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
Accounts	Master	GL	PS_GL_ACCOUNT_ TBL
Ledger Data	Master	GL	PS_LEDGER
MICR Information	Master	O2C	PS_CUST_MICR_TBL
Vendor Bank Accounts	Master	P2P	PS_VNDR_BANK_ ACCT
Bill Header	Transaction	O2C	PS_BI_HDR
Bill Lines	Transaction	O2C	PS_BI_LINE
Customer Header Information	Master	O2C	PS_CUSTOMER
Customer Credit Information	Master	O2C	PS_CUST_CREDIT
Customer Address Detail	Master	O2C	PS_CUST_ADDRESS
Inventory Demand Fulfillment	Transaction	O2C	PS_IN_DEMAND
Receiver Header	Transaction	P2P	PS_RECV_HDR
Receipt Shipping Schedule	Transaction	P2P	PS_RECV_LN_SHIP
AP Voucher Header Table	Transaction	P2P	PS_VOUCHER
Voucher Line	Transaction	P2P	PS_VOUCHER_LINE
AP Accounting Entries	Transaction	P2P	PS_VCHR_ACCTG_ LINE
Voucher Distribution Table	Transaction	P2P	PS_DISTRIB_LINE
Journal Header Data	Transaction	GL	PS_JRNL_HEADER
Journal Line Data	Transaction	GL	PS_JRNL_LN
Item Master Header Table	Master	P2P, O2C	PS_MASTER_ITEM_ TBL
Price/UOM Vendor Loc For Item	Master	P2P, O2C	PS_ITM_VNDR_ UOM_PR
Order Header - OM	Transaction	O2C	PS_ORD_HEADER
Order Line (OM)	Transaction	O2C	PS_ORD_LINE
AP Disbursements	Transaction	P2P	PS_PAYMENT_TBL
Operator Definition	Master	GL, O2C, P2P	PSOPRDEFN
Purchase Order Header	Transaction	P2P	PS_PO_HDR
Purchase Order Line Item	Transaction	P2P	PS_PO_LINE
PO Line Accounting Entries	Transaction	P2P	PS_PO_LINE_DISTRIB
Requisition Header	Transaction	P2P	PS_REQ_HDR
Requisition Line	Transaction	P2P	PS_REQ_LINE
Vendor Header Table	Master	P2P	PS_VENDOR
Vendor Contact Detail	Master	P2P	PS_VENDOR_CNTCT
Vendor Location	Master	P2P	PS_VENDOR_LOC
Voucher Scheduled Payment	Transaction	P2P	PS_PYMNT_VCHR _XREF