Billing Related Tables
1. BU TABLES:
BUS_UNIT_TBL_FS
BUS_UNIT_TBL_BI
2. Interface tables:
PS_INTFC_BI
PS_INTFC_BI2
PS_INTFC_BI_AEDS --> ACCTNG ENTRIES
PS_INTFC_BI_HDR --> HDR INFO
PS_INTFC_BI_TAX
3. BILLING TBL:
PS_BI_HDR
PS_BI_LINE
PS_BI_LINE_DST
PS_BI_HDR_AR
PS_BI_LINE_TAX
PS_BI_SCHEDULE
4. BILLING TO AR PENDING ITEM TABLES
PS_GROUP_CONTROL --> PS_DEPOSIT_CONTROL
PS_PENDING_ITEM --> PS_ITEM
PS_PENDING_DST --> PS_ITEM_ACTIVITY , PS_ITEM_DST
AFTER ARUPDATE U GET THESE DEPOSIT AND ITEM TABLES POPULATED
5. BI LOAD GL ACCOUNTING ENTRIES
PS_BI_ACCT_ENTRY
6. BI GENERATE AP VOUCHER PROCESS:
PS_VCHR_HDR_STG
BUS_UNIT_TBL_FS
BUS_UNIT_TBL_BI
2. Interface tables:
PS_INTFC_BI
PS_INTFC_BI2
PS_INTFC_BI_AEDS --> ACCTNG ENTRIES
PS_INTFC_BI_HDR --> HDR INFO
PS_INTFC_BI_TAX
3. BILLING TBL:
PS_BI_HDR
PS_BI_LINE
PS_BI_LINE_DST
PS_BI_HDR_AR
PS_BI_LINE_TAX
PS_BI_SCHEDULE
4. BILLING TO AR PENDING ITEM TABLES
PS_GROUP_CONTROL --> PS_DEPOSIT_CONTROL
PS_PENDING_ITEM --> PS_ITEM
PS_PENDING_DST --> PS_ITEM_ACTIVITY , PS_ITEM_DST
AFTER ARUPDATE U GET THESE DEPOSIT AND ITEM TABLES POPULATED
5. BI LOAD GL ACCOUNTING ENTRIES
PS_BI_ACCT_ENTRY
6. BI GENERATE AP VOUCHER PROCESS:
PS_VCHR_HDR_STG