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| Product: | AP - Payables |
|---|---|
| Description: | Voucher numbers assigned to invoices and payments |
| Implementation/DBA Data: |
AP.AP_DOC_SEQUENCE_AUDIT
|
DOC_SEQUENCE_ID
DOC_SEQUENCE_VALUE| Table | |
Foreign Table | Foreign Key Column |
|---|---|---|---|
| AP_DOC_SEQUENCE_AUDIT | ![]() |
FND_DOC_SEQUENCE_ASSIGNMENTS
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AP_DOC_SEQUENCE_AUDIT.DOC_SEQUENCE_ASSIGNMENT_ID |
| AP_DOC_SEQUENCE_AUDIT | ![]() |
FND_DOCUMENT_SEQUENCES
|
AP_DOC_SEQUENCE_AUDIT.DOC_SEQUENCE_ID |
AP_CHECKS_ALL
|
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AP_DOC_SEQUENCE_AUDIT |
AP_CHECKS_ALL.DOC_SEQUENCE_ID
AP_CHECKS_ALL.DOC_SEQUENCE_VALUE |
AP_INVOICES_ALL
|
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AP_DOC_SEQUENCE_AUDIT |
AP_INVOICES_ALL.DOC_SEQUENCE_ID
AP_INVOICES_ALL.DOC_SEQUENCE_VALUE |
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