AP_SELECTED_INVOICE_CHECKS_ALL |
 |
AP_INV_SELECTION_CRITERIA_ALL
|
AP_SELECTED_INVOICE_CHECKS_ALL.CHECKRUN_NAME
|
AP_SELECTED_INVOICE_CHECKS_ALL |
 |
AP_CHECKS_ALL
|
AP_SELECTED_INVOICE_CHECKS_ALL.CHECK_ID
|
AP_SELECTED_INVOICE_CHECKS_ALL |
 |
PO_VENDORS
|
AP_SELECTED_INVOICE_CHECKS_ALL.VENDOR_ID
|
AP_SELECTED_INVOICE_CHECKS_ALL |
 |
PO_VENDOR_SITES_ALL
|
AP_SELECTED_INVOICE_CHECKS_ALL.VENDOR_SITE_ID
|
AP_SELECTED_INVOICE_CHECKS_ALL |
 |
FND_CURRENCIES
|
AP_SELECTED_INVOICE_CHECKS_ALL.CURRENCY_CODE
|
AP_SELECTED_INVOICE_CHECKS_ALL |
 |
AP_BANK_ACCOUNTS_ALL
|
AP_SELECTED_INVOICE_CHECKS_ALL.EXTERNAL_BANK_ACCOUNT_ID
|
AP_SELECTED_INVOICES_ALL
|
 |
AP_SELECTED_INVOICE_CHECKS_ALL |
AP_SELECTED_INVOICES_ALL.PAY_SELECTED_CHECK_ID
|
AP_SELECTED_INVOICES_ALL
|
 |
AP_SELECTED_INVOICE_CHECKS_ALL |
AP_SELECTED_INVOICES_ALL.PRINT_SELECTED_CHECK_ID
|