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Adjusting period to perform adjusting and closing journal entries

AP INTERFACE TABLE:

1). AP_INTERFACE_CONTROLS.
2). AP_INTERFACE_REJECTIONS
3). AP_INVOICE_INTERFACE
4). AP_INVOICE_LINES_INTERFACE.

AR INTERFACE TABLE:

1). AR_PAYMENTS_INTERFACE_ALL
2). AR_TAX_INTERFACE
3). HZ_PARTY_INTERFACE
4). HZ_PARTY_INTERFACE_ERRORS
5). RA_CUSTOMERS_INTERFACE_ALL
6). RA ...

You can create, adjust and review payments in the Payments Workbench

Invoice Workbench:Invoices are directly entered in the Payables system. Usually complex invoices or invoices which require online validation or invoices which have to be paid immediately, are entered through this mode