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Table: AP_INV_SELECTION_CRITERIA_ALL

Product: AP - Payables
Description: Payment batch invoice selection criteria
Implementation/DBA Data: TableAP.AP_INV_SELECTION_CRITERIA_ALL
Primary Key: AP_INVOICE_SELECTION_CRITER_PK
  1. ColumnCHECKRUN_ID
Foreign Keys
Table
Foreign Table Foreign Key Column
AP_INV_SELECTION_CRITERIA_ALL FK Joins to TableAP_CHECK_STOCKS_ALL AP_INV_SELECTION_CRITERIA_ALL.CHECK_STOCK_ID
AP_INV_SELECTION_CRITERIA_ALL FK Joins to TableFND_CURRENCIES AP_INV_SELECTION_CRITERIA_ALL.CURRENCY_CODE
AP_INV_SELECTION_CRITERIA_ALL FK Joins to TableGL_DAILY_CONVERSION_TYPES AP_INV_SELECTION_CRITERIA_ALL.EXCHANGE_RATE_TYPE
AP_INV_SELECTION_CRITERIA_ALL FK Joins to TableAP_BANK_ACCOUNTS_ALL AP_INV_SELECTION_CRITERIA_ALL.BANK_ACCOUNT_ID
AP_INV_SELECTION_CRITERIA_ALL FK Joins to TableAP_PBATCH_SETS_ALL AP_INV_SELECTION_CRITERIA_ALL.BATCH_SET_ID
AP_INV_SELECTION_CRITERIA_ALL FK Joins to TableAP_PBATCH_SET_LINES_ALL AP_INV_SELECTION_CRITERIA_ALL.BATCH_SET_LINE_ID
TableAP_AWT_TEMP_DISTRIBUTIONS_ALL FK Joins to AP_INV_SELECTION_CRITERIA_ALL AP_AWT_TEMP_DISTRIBUTIONS_ALL.CHECKRUN_NAME
TableAP_CHECKRUN_CONC_PROCESSES_ALL FK Joins to AP_INV_SELECTION_CRITERIA_ALL AP_CHECKRUN_CONC_PROCESSES_ALL.CHECKRUN_NAME
TableAP_CHECKRUN_CONFIRMATIONS_ALL FK Joins to AP_INV_SELECTION_CRITERIA_ALL AP_CHECKRUN_CONFIRMATIONS_ALL.CHECKRUN_NAME
TableAP_CHECKS_ALL FK Joins to AP_INV_SELECTION_CRITERIA_ALL AP_CHECKS_ALL.CHECKRUN_ID
TableAP_CHECKS_ALL FK Joins to AP_INV_SELECTION_CRITERIA_ALL AP_CHECKS_ALL.CHECKRUN_NAME
TableAP_CURRENCY_GROUP FK Joins to AP_INV_SELECTION_CRITERIA_ALL AP_CURRENCY_GROUP.CHECKRUN_ID
TableAP_LE_GROUP FK Joins to AP_INV_SELECTION_CRITERIA_ALL AP_LE_GROUP.CHECKRUN_ID
TableAP_OU_GROUP FK Joins to AP_INV_SELECTION_CRITERIA_ALL AP_OU_GROUP.CHECKRUN_ID
TableAP_PAY_GROUP FK Joins to AP_INV_SELECTION_CRITERIA_ALL AP_PAY_GROUP.CHECKRUN_ID
TableAP_SELECTED_INVOICES_ALL FK Joins to AP_INV_SELECTION_CRITERIA_ALL AP_SELECTED_INVOICES_ALL.CHECKRUN_NAME
TableAP_SELECTED_INVOICE_CHECKS_ALL FK Joins to AP_INV_SELECTION_CRITERIA_ALL AP_SELECTED_INVOICE_CHECKS_ALL.CHECKRUN_NAME
TableAP_UNSELECTED_INVOICES_ALL FK Joins to AP_INV_SELECTION_CRITERIA_ALL AP_UNSELECTED_INVOICES_ALL.CHECKRUN_ID
TableFV_AAN_MATCHES_TEMP FK Joins to AP_INV_SELECTION_CRITERIA_ALL FV_AAN_MATCHES_TEMP.CHECKRUN_NAME
TableFV_AP_CASH_POS_TEMP FK Joins to AP_INV_SELECTION_CRITERIA_ALL FV_AP_CASH_POS_TEMP.CHECKRUN_ID