Procure-to-Pay, Order-To-Cash, and General Ledger

This section lists the objects of the Procure-to-Pay (P2P), Order to Cash (O2C), and General Ledger (GL) business process, their friendly names and their technical names:

Object friendly name	Transaction/Master data	Module	Objects technical name
GL Code Combinations	Master	GL	GL_CODE_COMBINATIONS
GL Balances	Master	GL	GL_BALANCES
RA Customer Trx All	Transaction	O2C	RA_CUSTOMER_TRX_ALL
RA Customer Trx Lines All	Transaction	O2C	RA_CUSTOMER_TRX_LINES_ALL
HZ Customer Profiles	Master	O2C	HZ_CUSTOMER_PROFILES
HZ Parties	Master	O2C	HZ_PARTIES
HZ Cust Accounts	Master	O2C	HZ_CUST_ACCOUNTS
WSH New Deliveries	Transaction	O2C	WSH_NEW_DELIVERIES
WSH Delivery Details	Transaction	O2C	WSH_DELIVERY_DETAILS
RCV Shipment Headers	Transaction	P2P	RCV_SHIPMENT_HEADERS
RCV Shipment Lines	Transaction	P2P	RCV_SHIPMENT_LINES
AP Invoices All	Transaction	P2P	AP_INVOICES_ALL
AP Invoice Lines All	Transaction	P2P	AP_INVOICE_LINES_ALL
AP Invoice Distributions All	Transaction	P2P	AP_INVOICE_DISTRIBUTIONS_ALL
GL JE Headers	Transaction	GL	GL_JE_HEADERS
GL JE Lines	Transaction	GL	GL_JE_LINES
MTL System Items B	Master	P2P, O2C	MTL_SYSTEM_ITEMS_B
OE ORDER LINES ALL	Transaction	O2C	OE_ORDER_LINES_ALL
OE Order Headers All	Transaction	O2C	OE_ORDER_HEADERS_ALL
AP Invoice Payments All	Transaction	P2P	AP_INVOICE_PAYMENTS_ALL
FND User	Master	GL, O2C, P2P	FND_USER
PO Headers All	Transaction	P2P	PO_HEADERS_ALL
PO Lines All	Transaction	P2P	PO_LINES_ALL
PO Distributions All	Transaction	P2P	PO_DISTRIBUTIONS_ALL
PO Requisition Headers All	Transaction	P2P	PO_REQUISITION_HEADERS_ALL
PO Requisition Lines All	Transaction	P2P	PO_REQUISITION_LINES_ALL
PO Vendors	Master	P2P	PO_VENDORS
PO Vendor Contacts	Master	P2P	PO_VENDOR_CONTACTS
PO Vendor Sites All	Master	P2P	PO_VENDOR_SITES_ALL
AP Payment Schedules All	Transaction	P2P	AP_PAYMENT_SCHEDULES_ALL
AP Suppliers	Master	P2P	AP_SUPPLIERS
AP Suppliers Sites All	Master	P2P	AP_SUPPLIERS_SITES_ALL