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Change Impact Analysis Template

The document summarizes the changes made between Oracle Payables module versions 12.2.4 and 12.2.7, including new columns added to various tables, changes to column IDs, and new objects added in 12.2.7. The changes could impact processes, data, and integration points related to payables and require testing and update of any impacted code or configurations. The level of impact is listed as medium.

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260 views

Change Impact Analysis Template

The document summarizes the changes made between Oracle Payables module versions 12.2.4 and 12.2.7, including new columns added to various tables, changes to column IDs, and new objects added in 12.2.7. The changes could impact processes, data, and integration points related to payables and require testing and update of any impacted code or configurations. The level of impact is listed as medium.

Uploaded by

sreekantth
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Change Impact Assessment u
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Module Name Payeables s
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Date of 1st Assessment 8-Oct-18
Date Updated 8-Oct-18

Type of
Impact Level of Impact
New / Additional Scale of Change e.g. people, (High/Med/Low) Number
12.2.4 12.2.7 e.g. Organisation: Key Risks Level of Impact
info organisation, Summary of Affected
Program or Project
system or Impact
process

Change Impact Assessment


Regular Tables

AP_APINV_APPROVERS

AP_AUD_AUDITORS

AP_CARD_CURRENCIES

AP_CARD_DETAILS

AP_CHECK_FORMATS

AP_CREDIT_CARD_TRXNS_ALL

AP_CREDIT_CARD_TRXNS_ARC

AP_EXPENSE_REPORTS_ALL

AP_EXPENSE_REPORT_LINES_ALL

AP_EXPENSE_REPORT_LINES_ARC

AP_EXPENSE_REPORT_PARAMS_ALL

AP_HOLD_CODES

AP_INCOME_TAX_TYPES
AP_INVOICE_LINES_ALL

AP_INVOICE_LINES_INTERFACE

AP_INV_APRVL_HIST_ALL

AP_NOTES

AP_PAYMENT_PROGRAMS

AP_PAYMENT_REP_ITF

AP_PRODUCT_REGISTRATIONS

AP_SUPPLIER_SITES_ALL

AP_SUPPLIER_SITES_INT

AP_WHT_ITF

JE_IT_EXEMPT_LETTERS

JE_IT_YEAR_EX_LIMIT
Object Definition Differences Between 12.2.4 and 12.2.7
Objects Added in 12.2.7
col-LINE_NUMBER#1
Objects Added in 12.2.7
col-ZD_SYNC
Objects Added in 12.2.7
col-ZD_SYNC
Objects Added in 12.2.7
col-FIRST_NAME
col-LAST_NAME

Attribute Changes between 12.2.4 and 12.2.7


col-CARD_HOLDER_IDENTIFICATION:column_id:12
=> 14
Objects Added in 12.2.7
col-ZD_SYNC

Objects Added in 12.2.7


col-AIR_TICKET_ISSUER
col-CAR_RENTER_NAME
col-DEVICE_DOWNLOAD_FLAG
col-MERCHANT_NAME1

Attribute Changes between 12.2.4 and 12.2.7


col-AIR_AGENCY_NAME:column_id:143 => 146
Objects Added in 12.2.7
col-AIR_TICKET_ISSUER
col-CAR_RENTER_NAME
col-MERCHANT_NAME1

Attribute Changes between 12.2.4 and 12.2.7


col-AIR_AGENCY_NAME:column_id:145 => 148
Objects Added in 12.2.7
col-MOBILE_ENABLED_FLAG
col-ZD_SYNC
Objects Added in 12.2.7
col-MERCHANT_NAME

Attribute Changes between 12.2.4 and 12.2.7


col-ADJUSTMENT_REASON_CODE:column_id:148 =>
149
Objects Added in 12.2.7
col-MERCHANT_NAME

Attribute Changes between 12.2.4 and 12.2.7


col-ADJUSTMENT_REASON_CODE:column_id:150 =>
151
Objects Added in 12.2.7
col-MOBILE_ENABLED_FLAG
col-ZD_SYNC
Objects Added in 12.2.7
col-ZD_SYNC
Objects Added in 12.2.7
col-ZD_SYNC
Objects Added in 12.2.7
col-MERCHANT_NAME

Attribute Changes between 12.2.4 and 12.2.7


col-
AIL_DISTRIBUTION_LINE_NUMBER:column_id:195 =>
196
Objects Added in 12.2.7
col-MERCHANT_NAME

Attribute Changes between 12.2.4 and 12.2.7


col-COUNTRY_OF_SUPPLY:column_id:180 => 181
Objects Added in 12.2.7
col-APPROVER_COMMENTS
col-LINE_NUMBER#1
Objects Added in 12.2.7
col-NOTE_SOURCE
Objects Added in 12.2.7
col-ZD_SYNC
Objects Added in 12.2.7
col-INT_BANK_NUM

Attribute Changes between 12.2.4 and 12.2.7


col-INT_BANK_ACCOUNT_NAME:column_id:53 => 54
Objects Added in 12.2.7
col-ZD_SYNC
Objects Added in 12.2.7
col-ACK_LEAD_TIME
Objects Added in 12.2.7
col-ACK_LEAD_TIME
Objects Added in 12.2.7
col-SUPPLIER_TYPE#1
Objects Added in 12.2.7
col-AMENDED_LETTER_ID
col-EXPORT_GOODS_FLAG
col-EXTRAORDINARY_OPERATIONS_FLAG
col-GOODS_DESCRIPTION
col-INTRA_EU_SALES_GOODS_FLAG
col-RECEIPT_PROTOCOL_NUMBER_PART1
col-RECEIPT_PROTOCOL_NUMBER_PART2
col-SALES_SAN_MARINO_FLAG
col-TRX_EQUAL_EXPORT_GOODS_FLAG
col-VAT_YEAR_DECL_TRANS_FLAG
Objects Added in 12.2.7
col-VAT_PLAFOND_TYPE

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