Infor P2P process configuration Insight for Oracle
The following table lists the rule books and rules impacted if a table is excluded from extraction
| Excluded table | Rule book name | Rule name | Report name |
|---|---|---|---|
| AP_AGING_PERIOD
_LINES |
ORCL_CI_P2P_
Process_ Configurations |
Detect changes made to any of the setup for the Aging Period baseline attributes | |
| AP_AGING_PERIODS | |||
| AP_AWT_GROUP_
TAXES_ALL |
|||
| AP_AWT_GROUPS | |||
| AP_AWT_TAX_RATES_ALL | |||
| AP_BANK_
ACCOUNTS_ ALL |
ORCL_CI_P2P_
Process_Configurations |
Assess whether the 'Check Digits' field in the Bank Accounts form is blank | |
| AP_BANK_
BRANCHES |
|||
| AP_BANK_
CHARGES |
|||
| AP_CHECK_
FORMATS |
|||
| AP_CHECKS_ALL | |||
| AP_DISTRIBUTION_
SET_LINES_ALL |
ORCL_CI_P2P_
Process_Configurations |
Detect changes made to any of the distribution sets baseline attributes | |
| AP_DISTRIBUTION_
SETS_ALL |
|||
| AP_HOLD_CODES | ORCL_CI_P2P_
Process_ Configurations |
Detect changes made to any of Hold and Release Codes baseline attributes | |
| ORCL_CI_P2P_
Process_ Configurations |
Detect changes made to any of the invoice holds and releases baseline attributes | ||
| AP_HOLDS_ALL | |||
| AP_INCOME_TAX_
REGIONS |
|||
| AP_INTEREST_
PERIODS |
ORCL_CI_P2P_
Process_ Configurations |
Detect changes made to any of the payment interest rates and period information baseline attributes | |
| AP_OTHER_
PERIODS |
|||
| AP_PAYMENT_
PROGRAMS |
|||
| AP_REPORTING_
ENTITIES_ALL |
|||
| AP_REPORTING_
ENTITY_LINES_ALL |
|||
| AP_SYSTEM_
PARAMETERS_ALL |
ORCL_CI_P2P_
Process_ Configurations |
Assess whether 'Allow Distribution Level Matching' option in the Matching Payables Options is not enabled | In "Payables Options" report, the value for mandatory parameter "Operating Unit" will not be available for selection |
| ORCL_CI_P2P_
Process_ Configurations |
Assess whether 'Allow Final Matching' option in the 'Matching' options is enabled | ||
| ORCL_CI_P2P_
Process_ Configurations |
Assess whether 'Allow Matching Account Override' option in the Matching Payables Options is enabled | ||
| ORCL_CI_P2P_
Process_ Configurations |
Assess whether the 'Allow Address Change' payables option is enabled | ||
| ORCL_CI_P2P_
Process_Configurations |
Assess whether the 'Allow Remit-to Account Override' payables option is enabled | ||
| ORCL_CI_P2P_
Process_Configurations |
Assess whether the 'Apply withholding tax' option at invoice validation time is enabled | ||
| ORCL_CI_P2P_
Process_Configurations |
Assess whether the 'GL Date basis' option in Invoice Payable is not set to System Date' | ||
| ORCL_CI_P2P_
Process_Configurations |
Assess whether the 'Include Discount Amount' option for withholding tax basis is not enabled | ||
| ORCL_CI_P2P_
Process_Configurations |
Assess whether the 'Recalculate Scheduled Payment' option in Invoice Payable is not enabled | ||
| ORCL_CI_P2P_
Process_Configurations |
Assess whether the 'Use Multiple Currencies' options in the Currency Payables is not enabled | ||
| ORCL_CI_P2P_
Process_Configurations |
Detect changes made to any of the payable options baseline attributes | ||
| AP_TAX_CODES_ALL | ORCL_CI_P2P_
Process_Configurations |
Assess whether the Tax Codes are not enabled | |
| ORCL_CI_P2P_
Process_Configurations |
Detect changes made to any of Tax Codes baseline attributes | ||
| AP_TAX_RECVRY_
RATES_ALL |
|||
| AP_TAX_RECVRY_
RULES_ALL |
|||
| AP_TERMS_LINES | ORCL_CI_P2P_
Process_Configurations |
Assess whether established payment discounts are abnormal | |
| ORCL_CI_P2P_
Process_Configurations |
Detect changes made to any of the payment terms baseline attributes | ||
| AP_TERMS_TL | |||
| AP_TOLERANCES_
ALL |
ORCL_CI_P2P_
Process_Configurations |
Assess whether the maximum quantity ordered tolerance limit is set too high | |
| ORCL_CI_P2P_
Process_Configurations |
Assess whether the maximum quantity received tolerance limit is set too high | ||
| ORCL_CI_P2P_
Process_Configurations |
Assess whether the price tolerance limit is established at greater than 10% | ||
| ORCL_CI_P2P_
Process_Configurations |
Assess whether the tolerance for Tax percentage is not checked and the Tax amount is not entered | ||
| ORCL_CI_P2P_
Process_Configurations |
Assess whether the tolerance for the Exchange Rate Amount is not entered | ||
| ORCL_CI_P2P_
Process_Configurations |
Assess whether the tolerance for the Shipment Amount is not entered | ||
| AR_TAX_GROUP_
CODES_ALL |
|||
| FINANCIALS_
SYSTEM_PARAMS_ ALL |
ORCL_CI_P2P_
Process_Configurations |
Assess whether the 'Hold Unmatched Invoices' option is not enabled | In "Financial Options" report, the value for mandatory parameter "Operating Unit" will not be available for selection |
| ORCL_CI_P2P_
Process_Configurations |
Assess whether the 'Invoice Match' option is not enabled at Receipt level | ||
| ORCL_CI_P2P_
Process_Configurations |
Detect changes made to any of the financial options baseline attributes | ||
| FND_APPLICATION | |||
| FND_CURRENCIES | ORCL_CI_P2P_
Process_Configurations |
Detect changes made to any of the currency baseline attributes | |
| FND_DESCR_FLEX_
COLUMN_USAGES |
|||
| FND_DESCR_FLEX_
CONTEXTS |
|||
| FND_DOCUMENT_
CATEGORIES |
|||
| FND_DOCUMENT_
DATATYPES |
|||
| FND_DOCUMENTS | |||
| FND_FLEX_
HIERARCHIES |
|||
| FND_FLEX_
VALIDATION_EVENTS |
|||
| FND_FLEX_
VALIDATION_RULE_ LINES |
|||
| FND_FLEX_
VALIDATION_RULES |
|||
| FND_FLEX_
VALIDATION_TABLES |
|||
| FND_FLEX_
VALUE_RULE_LINES |
|||
| FND_FLEX_
VALUE_RULE_ USAGES |
|||
| FND_FLEX_VALUE_
RULES |
|||
| FND_FLEX_VALUE_
SETS |
report "Value Set Details" will not generate the results | ||
| FND_FLEX_VALUES | report "Value Set Value Details" will not generate the results | ||
| FND_FLEX_
WORKFLOW_ PROCESSES |
|||
| FND_ID_FLEX_
SEGMENTS |
|||
| FND_ID_FLEX_
STRUCTURES |
ORCL_CI_P2P_Process_Configurations | Detect changes made to any of the accounting flex field baseline attributes | |
| FND_ID_FLEXS | |||
| FND_LOOKUP_
TYPES |
|||
| FND_LOOKUP_
VALUES |
|||
| FND_PROFILE_
OPTION_VALUES |
"User Profile Option Details" report will generate the results | ||
| FND_PROFILE_
OPTIONS |
"User Profile Option Details" report will generate the results | ||
| FND_
RESPONSIBILITY |
"Responsibility Profile Option Details" report will not produce the results | ||
| FND_SHORTHAND_
FLEX_ALIASES |
|||
| FND_USER | "User Profile Option Details" report will generate the results | ||
| GL_CODE_
COMBINATIONS |
|||
| GL_DAILY_
CONVERSION_ TYPES |
|||
| GL_DAILY_
RATES |
|||
| GL_
ENCUMBRANCE_ TYPES |
|||
| GL_NET_INCOME_
ACCOUNTS |
|||
| GL_PERIOD_SETS | ORCL_CI_P2P_Process_Configurations | Detect changes made to any of the setups related to the Periods or Period Types associated with Fiscal or Calendar year types baseline attributes | |
| GL_PERIOD_
STATUSES |
ORCL_CI_P2P_Process_Configurations | Detect changes made to any of the setup for Purchasing Periods baseline attributes | |
| GL_PERIOD_TYPES | |||
| GL_PERIODS | ORCL_CI_P2P_Process_Configurations | Detect changes made to any of the setups related to the Periods or Period Types associated with Fiscal or Calendar year types baseline attributes | |
| GL_SETS_OF_
BOOKS |
ORCL_CI_P2P_Process_Configurations | Assess whether intercompany posting is allowed | "Responsibility Profile Option Details" report will not display the corresponding "Profile option value" details |
| ORCL_CI_P2P_Process_Configurations | Assess whether suspense posting is allowed | ||
| GL_SUSPENSE_
ACCOUNTS |
|||
| GL_TAX_OPTION_
ACCOUNTS |
|||
| GL_TAX_OPTIONS | |||
| GL_TRANSACTION_
CALENDAR |
|||
| GL_TRANSLATION_
RATES |
|||
| HR_ALL_
ORGANIZATION_ UNITS |
ORCL_CI_P2P_Process_Configurations | Detect changes made to any of Organization baseline attributes | "Responsibility Profile Option Details" report will not display the corresponding "Profile option value" details |
| MTL_CATEGORIES_
B |
|||
| MTL_CATEGORY_
ACCOUNTS |
|||
| MTL_CATEGORY_
SET_VALID_CATS |
|||
| MTL_CATEGORY_
SETS_B |
|||
| MTL_COMMODITY_
CODES |
|||
| MTL_COUNTRY_
ASSIGNMENTS |
|||
| MTL_DEFAULT_
CATEGORY_SETS |
|||
| MTL_DESCRIPTIVE_
ELEMENTS |
|||
| MTL_ECONOMIC_
ZONES_B |
|||
| MTL_ITEM_
ATTRIBUTES |
ORCL_CI_P2P_
Process_Configurations |
Detect changes made to any of the Item Attribute Controls baseline attributes | |
| MTL_ITEM_
CATALOG_GROUPS _B |
|||
| MTL_ITEM_
CATEGORIES |
|||
| MTL_ITEM_TEMPL_
ATTRIBUTES |
|||
| MTL_ITEM_
TEMPLATES |
|||
| MTL_LE_ECONOMIC
_ZONES |
|||
| MTL_MVT_STATS_
RULE_SETS_B |
|||
| MTL_MVT_STATS_
RULES |
|||
| MTL_PARAMETERS | |||
| MTL_SECONDARY_
INVENTORIES |
|||
| MTL_STATUS_
ATTRIBUTE_VALUES |
|||
| MTL_SYSTEM_
ITEMS_B |
|||
| MTL_TRANSACTION_
REASONS |
|||
| MTL_UNITS_OF_
MEASURE_TL |
|||
| MTL_UOM_CLASS_
CONVERSIONS |
|||
| MTL_UOM_CLASSES
_TL |
|||
| PO_CONTROL_
GROUPS_ALL |
ORCL_CI_P2P_
Process_Configurations |
Assess whether the 'Enabled' button for Approval Groups is not checked | |
| PO_CONTROL_
RULES |
ORCL_CI_P2P_
Process_Configurations |
Detect changes made to any of the approval group baseline attributes | |
| PO_DOCUMENT_
TYPES_ALL_B |
ORCL_CI_P2P_
Process_Configurations |
Assess whether the 'Approver can Modify' option in the Document Type' is enabled | |
| ORCL_CI_P2P_
Process_Configurations |
Assess whether the 'Owner can approve' option in the Document Types is enabled | ||
| ORCL_CI_P2P
_Process_Configurations |
Assess whether user can approve his or her own purchasing document | ||
| ORCL_CI_P2P_
Process_Configurations |
Detect changes made to any of the purchasing document baseline attributes | ||
| PO_HAZARD_
CLASSES_B |
|||
| PO_LINE_TYPES_B | |||
| PO_POSITION_
CONTROLS_ALL |
ORCL_CI_P2P_
Process_Configurations |
Detect changes made to any of the approval group assignment baseline attributes | |
| PO_QUALITY_
CODES |
|||
| PO_SYSTEM_
PARAMETERS_ALL |
ORCL_CI_P2P_
Process_Configurations |
Assess whether the 'Allow Item Description Update' purchasing option is enabled | In "Purchasing Options" report the value for mandatory parameter "Operating Unit" will not be available for selection |
| ORCL_CI_P2P_
Process_Configurations |
Assess whether the 'Enforce Vendor Hold' flag is not enabled | ||
| ORCL_CI_P2P_
Process_Configurations |
Assess whether three-way or four-way matching is not enabled | ||
| PO_VENDORS | |||
| RCV_PARAMETERS | ORCL_CI_P2P_
Process_Configurations |
Assess whether blind receiving is enabled | In "Receiving Options" report the value for mandatory parameter "Operating Unit" will not be available for selection |
| ORCL_CI_P2P_
Process_Configurations |
Assess whether substitute receipts are allowed | ||
| ORCL_CI_P2P_
Process_Configurations |
Assess whether the over receipt option is established at greater than 10% | ||
| ORCL_CI_P2P_
Process_Configurations |
Assess whether unordered receipts are allowed | ||
| ORCL_CI_P2P_
Process_Configurations |
Detect changes made to any of the 'Receiving Options' baseline attributes | ||
| RCV_ROUTING_
HEADERS |