Product: | FV - Federal Financials |
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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 |
Table | |
Foreign Table | Foreign Key Column |
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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 |
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