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Table: FV_INV_SELECTED_DUEDATE

Product:	FV - Federal Financials
Description:	Stores invoice records processed through the Due Date Calculation process so records will not be reprocessed
Implementation/DBA Data:	FV.FV_INV_SELECTED_DUEDATE

Foreign Keys

Table	Foreign Table	Foreign Key Column
FV_INV_SELECTED_DUEDATE	AP_INVOICES_ALL	FV_INV_SELECTED_DUEDATE.INVOICE_ID
FV_INV_SELECTED_DUEDATE	PO_VENDORS	FV_INV_SELECTED_DUEDATE.VENDOR_ID
FV_INV_SELECTED_DUEDATE	RCV_TRANSACTIONS	FV_INV_SELECTED_DUEDATE.TRANSACTION_ID
FV_INV_SELECTED_DUEDATE	PO_DISTRIBUTIONS_ALL	FV_INV_SELECTED_DUEDATE.PO_DISTRIBUTION_ID