Product: | AP - Payables |
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Description: | Payment batch invoice selection criteria |
Implementation/DBA Data: | AP.AP_INV_SELECTION_CRITERIA_ALL |
Table | |
Foreign Table | Foreign Key Column |
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AP_INV_SELECTION_CRITERIA_ALL | AP_CHECK_STOCKS_ALL | AP_INV_SELECTION_CRITERIA_ALL.CHECK_STOCK_ID | |
AP_INV_SELECTION_CRITERIA_ALL | FND_CURRENCIES | AP_INV_SELECTION_CRITERIA_ALL.CURRENCY_CODE | |
AP_INV_SELECTION_CRITERIA_ALL | GL_DAILY_CONVERSION_TYPES | AP_INV_SELECTION_CRITERIA_ALL.EXCHANGE_RATE_TYPE | |
AP_INV_SELECTION_CRITERIA_ALL | AP_BANK_ACCOUNTS_ALL | AP_INV_SELECTION_CRITERIA_ALL.BANK_ACCOUNT_ID | |
AP_INV_SELECTION_CRITERIA_ALL | AP_PBATCH_SETS_ALL | AP_INV_SELECTION_CRITERIA_ALL.BATCH_SET_ID | |
AP_INV_SELECTION_CRITERIA_ALL | AP_PBATCH_SET_LINES_ALL | AP_INV_SELECTION_CRITERIA_ALL.BATCH_SET_LINE_ID | |
AP_AWT_TEMP_DISTRIBUTIONS_ALL | AP_INV_SELECTION_CRITERIA_ALL | AP_AWT_TEMP_DISTRIBUTIONS_ALL.CHECKRUN_NAME | |
AP_CHECKRUN_CONC_PROCESSES_ALL | AP_INV_SELECTION_CRITERIA_ALL | AP_CHECKRUN_CONC_PROCESSES_ALL.CHECKRUN_NAME | |
AP_CHECKRUN_CONFIRMATIONS_ALL | AP_INV_SELECTION_CRITERIA_ALL | AP_CHECKRUN_CONFIRMATIONS_ALL.CHECKRUN_NAME | |
AP_CHECKS_ALL | AP_INV_SELECTION_CRITERIA_ALL | AP_CHECKS_ALL.CHECKRUN_ID | |
AP_CHECKS_ALL | AP_INV_SELECTION_CRITERIA_ALL | AP_CHECKS_ALL.CHECKRUN_NAME | |
AP_CURRENCY_GROUP | AP_INV_SELECTION_CRITERIA_ALL | AP_CURRENCY_GROUP.CHECKRUN_ID | |
AP_LE_GROUP | AP_INV_SELECTION_CRITERIA_ALL | AP_LE_GROUP.CHECKRUN_ID | |
AP_OU_GROUP | AP_INV_SELECTION_CRITERIA_ALL | AP_OU_GROUP.CHECKRUN_ID | |
AP_PAY_GROUP | AP_INV_SELECTION_CRITERIA_ALL | AP_PAY_GROUP.CHECKRUN_ID | |
AP_SELECTED_INVOICES_ALL | AP_INV_SELECTION_CRITERIA_ALL | AP_SELECTED_INVOICES_ALL.CHECKRUN_NAME | |
AP_SELECTED_INVOICE_CHECKS_ALL | AP_INV_SELECTION_CRITERIA_ALL | AP_SELECTED_INVOICE_CHECKS_ALL.CHECKRUN_NAME | |
AP_UNSELECTED_INVOICES_ALL | AP_INV_SELECTION_CRITERIA_ALL | AP_UNSELECTED_INVOICES_ALL.CHECKRUN_ID | |
FV_AAN_MATCHES_TEMP | AP_INV_SELECTION_CRITERIA_ALL | FV_AAN_MATCHES_TEMP.CHECKRUN_NAME | |
FV_AP_CASH_POS_TEMP | AP_INV_SELECTION_CRITERIA_ALL | FV_AP_CASH_POS_TEMP.CHECKRUN_ID |
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