Account Payables tables in Oracle Applications R12 are as follows:-
- AP_SUPPLIERS
- AP_SUPPLIER_SITES_ALL
- AP_INVOICES_ALL
- AP_INVOICE_LINES_ALL
- AP_INVOICE_DISTRIBUTIONS_ALL
- AP_HOLDS_ALL
- AP_BATCHES_ALL
- AP_CHECKS_ALL
- AP_INVOICE_PAYMENTS_ALL
- AP_PAYMENT_SCHEDULES_ALL
- AP_PAYMENT_HISTORY_ALL
- CE_BANK_ACCOUNTS
- CE_BANK_ACCT_USES_ALL
- CE_PAYMENT_DOCUMENTS
