Product: | AP - Payables |
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Description: | Detailed invoice records |
Implementation/DBA Data: |
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Table | |
Foreign Table | Foreign Key Column |
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AP_INVOICES_ALL | ![]() |
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AP_INVOICES_ALL.BATCH_ID |
AP_INVOICES_ALL | ![]() |
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AP_INVOICES_ALL.PAYMENT_CURRENCY_CODE |
AP_INVOICES_ALL | ![]() |
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AP_INVOICES_ALL.EXCHANGE_RATE_TYPE |
AP_INVOICES_ALL | ![]() |
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AP_INVOICES_ALL.PO_HEADER_ID |
AP_INVOICES_ALL | ![]() |
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AP_INVOICES_ALL.PA_DEFAULT_DIST_CCID |
AP_INVOICES_ALL | ![]() |
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AP_INVOICES_ALL.DOC_SEQUENCE_ID
AP_INVOICES_ALL.DOC_SEQUENCE_VALUE |
AP_INVOICES_ALL | ![]() |
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AP_INVOICES_ALL.DOC_SEQUENCE_ID |
AP_INVOICES_ALL | ![]() |
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AP_INVOICES_ALL.AWT_GROUP_ID |
AP_INVOICES_ALL | ![]() |
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AP_INVOICES_ALL.TASK_ID |
AP_INVOICES_ALL | ![]() |
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AP_INVOICES_ALL.EXPENDITURE_TYPE |
AP_INVOICES_ALL | ![]() |
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AP_INVOICES_ALL.EXPENDITURE_ORGANIZATION_ID |
AP_INVOICES_ALL | ![]() |
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AP_INVOICES_ALL.PROJECT_ID |
AP_INVOICES_ALL | ![]() |
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AP_INVOICES_ALL.PAYMENT_CROSS_RATE_TYPE |
AP_INVOICES_ALL | ![]() |
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AP_INVOICES_ALL.VALIDATION_REQUEST_ID |
AP_INVOICES_ALL | ![]() |
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AP_INVOICES_ALL.RECURRING_PAYMENT_ID |
AP_INVOICES_ALL | ![]() |
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AP_INVOICES_ALL.VENDOR_ID |
AP_INVOICES_ALL | ![]() |
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AP_INVOICES_ALL.VENDOR_SITE_ID |
AP_INVOICES_ALL | ![]() |
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AP_INVOICES_ALL.SET_OF_BOOKS_ID |
AP_INVOICES_ALL | ![]() |
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AP_INVOICES_ALL.ACCTS_PAY_CODE_COMBINATION_ID |
AP_INVOICES_ALL | ![]() |
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AP_INVOICES_ALL.INVOICE_CURRENCY_CODE |
AP_INVOICES_ALL | ![]() |
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AP_INVOICES_ALL.VENDOR_SITE_ID |
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AP_INVOICES_ALL | AP_INVOICE_LINES_ALL.INVOICE_ID |
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AP_INVOICES_ALL | AP_INVOICE_LINES_ALL.AIL_INVOICE_ID |
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AP_INVOICES_ALL |
AP_AWT_TAX_RATES_ALL.VENDOR_ID
AP_AWT_TAX_RATES_ALL.INVOICE_NUM |
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AP_INVOICES_ALL | AP_AWT_TEMP_DISTRIBUTIONS_ALL.INVOICE_ID |
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AP_INVOICES_ALL | |
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AP_INVOICES_ALL | AP_EXPENSE_REPORT_HEADERS_ALL.ADVANCE_INVOICE_TO_APPLY |
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AP_INVOICES_ALL | |
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AP_INVOICES_ALL | AP_EXPENSE_REPORT_HEADERS_ALL.VOUCHNO |
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AP_INVOICES_ALL | AP_EXPENSE_REPORT_LINES_ALL.COMPANY_PREPAID_INVOICE_ID |
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AP_INVOICES_ALL | AP_HOLDS_ALL.INVOICE_ID |
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AP_INVOICES_ALL | AP_INVOICE_DISTRIBUTIONS_ALL.INVOICE_ID |
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AP_INVOICES_ALL | |
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AP_INVOICES_ALL | |
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AP_INVOICES_ALL | AP_INVOICE_DISTRIBUTIONS_ALL.PARENT_INVOICE_ID |
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AP_INVOICES_ALL | |
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AP_INVOICES_ALL | AP_INVOICE_DISTRIBUTIONS_ALL.AWT_INVOICE_ID |
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AP_INVOICES_ALL | AP_INVOICE_DISTRIBUTIONS_ALL.COMPANY_PREPAID_INVOICE_ID |
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AP_INVOICES_ALL | AP_INVOICE_DISTRIBUTIONS_ALL.PRICE_CORRECT_INV_ID |
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AP_INVOICES_ALL | AP_INVOICE_LINES_ALL.INVOICE_ID |
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AP_INVOICES_ALL | AP_INVOICE_PAYMENTS_ALL.INVOICE_ID |
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AP_INVOICES_ALL | AP_INVOICE_PREPAYS_ALL.PREPAY_ID |
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AP_INVOICES_ALL | AP_INVOICE_PREPAYS_ALL.INVOICE_ID |
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AP_INVOICES_ALL | AP_INVOICE_RELATIONSHIPS.RELATED_INVOICE_ID |
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AP_INVOICES_ALL | AP_INVOICE_RELATIONSHIPS.ORIGINAL_INVOICE_ID |
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AP_INVOICES_ALL | AP_INV_APRVL_HIST_ALL.INVOICE_ID |
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AP_INVOICES_ALL | AP_PAYMENT_SCHEDULES_ALL.INVOICE_ID |
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AP_INVOICES_ALL | AP_PURGE_INVOICE_LIST.INVOICE_ID |
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AP_INVOICES_ALL | AP_SELECTED_INVOICES_ALL.INVOICE_ID |
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AP_INVOICES_ALL | AP_TRIAL_BALANCE.INVOICE_ID |
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AP_INVOICES_ALL | AP_TRIAL_BAL.INVOICE_ID |
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AP_INVOICES_ALL | AP_UNSELECTED_INVOICES_ALL.INVOICE_ID |
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AP_INVOICES_ALL | FA_ASSET_INVOICES.INVOICE_ID |
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AP_INVOICES_ALL | FA_MASS_ADDITIONS.INVOICE_ID |
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AP_INVOICES_ALL | |
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AP_INVOICES_ALL | FA_MC_ASSET_INVOICES.INVOICE_ID |
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AP_INVOICES_ALL | FV_AAN_MATCHES_TEMP.AP_INVOICE_ID |
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AP_INVOICES_ALL | FV_DISCOUNTED_INVOICES.INVOICE_ID |
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AP_INVOICES_ALL | FV_INTERAGENCY_FUNDS_ALL.INVOICE_ID |
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AP_INVOICES_ALL | FV_INVOICE_RETURNS_ALL.INVOICE_ID |
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AP_INVOICES_ALL | FV_INVOICE_RETURN_DATES_ALL.INVOICE_ID |
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AP_INVOICES_ALL | FV_INV_SELECTED_DUEDATE_TEMP.INVOICE_ID |
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AP_INVOICES_ALL | FV_INV_SELECTED_DUEDATE.INVOICE_ID |
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AP_INVOICES_ALL | FV_REFUNDS_VOIDS_ALL.INVOICE_ID |
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AP_INVOICES_ALL | IGI_EXP_AP_TRANS_ALL.INVOICE_ID |
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AP_INVOICES_ALL | JAI_AP_ETDS_T.BASE_INVOICE_ID |
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AP_INVOICES_ALL | JAI_AP_ETDS_T.TDS_INVOICE_ID |
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AP_INVOICES_ALL | JAI_AP_MATCH_ERS_T.INVOICE_ID |
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AP_INVOICES_ALL | JAI_AP_MATCH_INV_TAXES.INVOICE_ID |
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AP_INVOICES_ALL | JAI_AP_MATCH_INV_TAXES.PARENT_INVOICE_ID |
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AP_INVOICES_ALL | JAI_AP_TDS_F16_DTLS_ALL.INVOICE_ID |
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AP_INVOICES_ALL | JAI_AP_TDS_F16_DTLS_ALL.TDS_INVOICE_ID |
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AP_INVOICES_ALL | JAI_AP_TDS_INVOICES.INVOICE_ID |
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AP_INVOICES_ALL | JAI_AP_TDS_INV_CANCELS.INVOICE_ID |
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AP_INVOICES_ALL | JAI_AP_TDS_INV_PAYMENTS.INVOICE_ID |
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AP_INVOICES_ALL | JAI_AP_TDS_INV_TAXES.INVOICE_ID |
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AP_INVOICES_ALL | JAI_AP_TDS_PAYMENTS.PARENT_INVOICE_ID |
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AP_INVOICES_ALL | JAI_AP_TDS_PREPAYMENTS.INVOICE_ID |
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AP_INVOICES_ALL | JAI_AP_TDS_THGRP_AUDITS.INVOICE_ID |
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AP_INVOICES_ALL | JAI_AP_TDS_THHOLD_TRXS.INVOICE_ID |
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AP_INVOICES_ALL | JAI_AP_TDS_THHOLD_TRXS.INVOICE_ID |
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AP_INVOICES_ALL | JAI_CMN_ST_FORM_DTLS.INVOICE_ID |
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AP_INVOICES_ALL | JAI_OPM_CM_ADJS_DTL.INVOICE_ID |
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AP_INVOICES_ALL | JAI_PO_REP_PRRG_T.INVOICE_ID |
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AP_INVOICES_ALL | JAI_RCV_TP_INVOICES.INVOICE_ID |
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AP_INVOICES_ALL | JAI_RGM_SETTLEMENTS.INVOICE_ID |
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AP_INVOICES_ALL | JE_IT_VAT_REPORT_INV.TRX_ID |
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AP_INVOICES_ALL | PA_BC_COMMITMENTS_ALL.DOCUMENT_HEADER_ID |
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AP_INVOICES_ALL | PA_BC_PACKETS.DOCUMENT_HEADER_ID |
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AP_INVOICES_ALL | PO_ACCRUAL_RECONCILE_TEMP_ALL.INVOICE_ID |
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AP_INVOICES_ALL | PO_ACCRUAL_WRITE_OFFS_ALL.INVOICE_ID |
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