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Table: AP_OU_GROUP

Product:	AP - Payables
Description:	Operating units for the Payment Process Request Template or the Payment Process Request.
Implementation/DBA Data:	AP.AP_OU_GROUP

Primary Key: AP_OU_GROUP_PK

OU_GROUP_ID

Foreign Keys

Table		Foreign Table	Foreign Key Column
AP_OU_GROUP		AP_PAYMENT_TEMPLATES	AP_OU_GROUP.TEMPLATE_ID
AP_OU_GROUP		AP_INV_SELECTION_CRITERIA_ALL	AP_OU_GROUP.CHECKRUN_ID