Product: | AP - Payables |
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Description: | Payment batch invoice selection criteria |
Implementation/DBA Data: |
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Table | |
Foreign Table | Foreign Key Column |
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AP_INV_SELECTION_CRITERIA_ALL | ![]() |
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AP_INV_SELECTION_CRITERIA_ALL.CHECK_STOCK_ID |
AP_INV_SELECTION_CRITERIA_ALL | ![]() |
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AP_INV_SELECTION_CRITERIA_ALL.CURRENCY_CODE |
AP_INV_SELECTION_CRITERIA_ALL | ![]() |
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AP_INV_SELECTION_CRITERIA_ALL.EXCHANGE_RATE_TYPE |
AP_INV_SELECTION_CRITERIA_ALL | ![]() |
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AP_INV_SELECTION_CRITERIA_ALL.BANK_ACCOUNT_ID |
AP_INV_SELECTION_CRITERIA_ALL | ![]() |
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AP_INV_SELECTION_CRITERIA_ALL.BATCH_SET_ID |
AP_INV_SELECTION_CRITERIA_ALL | ![]() |
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AP_INV_SELECTION_CRITERIA_ALL.BATCH_SET_LINE_ID |
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AP_INV_SELECTION_CRITERIA_ALL | AP_AWT_TEMP_DISTRIBUTIONS_ALL.CHECKRUN_NAME |
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AP_INV_SELECTION_CRITERIA_ALL | AP_CHECKRUN_CONC_PROCESSES_ALL.CHECKRUN_NAME |
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AP_INV_SELECTION_CRITERIA_ALL | AP_CHECKRUN_CONFIRMATIONS_ALL.CHECKRUN_NAME |
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AP_INV_SELECTION_CRITERIA_ALL | AP_CHECKS_ALL.CHECKRUN_ID |
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AP_INV_SELECTION_CRITERIA_ALL | AP_CHECKS_ALL.CHECKRUN_NAME |
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AP_INV_SELECTION_CRITERIA_ALL | AP_CURRENCY_GROUP.CHECKRUN_ID |
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AP_INV_SELECTION_CRITERIA_ALL | AP_LE_GROUP.CHECKRUN_ID |
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AP_INV_SELECTION_CRITERIA_ALL | AP_OU_GROUP.CHECKRUN_ID |
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AP_INV_SELECTION_CRITERIA_ALL | AP_PAY_GROUP.CHECKRUN_ID |
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AP_INV_SELECTION_CRITERIA_ALL | AP_SELECTED_INVOICES_ALL.CHECKRUN_NAME |
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AP_INV_SELECTION_CRITERIA_ALL | AP_SELECTED_INVOICE_CHECKS_ALL.CHECKRUN_NAME |
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AP_INV_SELECTION_CRITERIA_ALL | AP_UNSELECTED_INVOICES_ALL.CHECKRUN_ID |
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AP_INV_SELECTION_CRITERIA_ALL | FV_AAN_MATCHES_TEMP.CHECKRUN_NAME |
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AP_INV_SELECTION_CRITERIA_ALL | FV_AP_CASH_POS_TEMP.CHECKRUN_ID |
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