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Table: PA_PWP_LINKED_INVOICES_ALL

Product:	PA - Projects
Description:	This table stores manual links between a Draft Invoice and Supplier Invoices. This is used for concurrent programs related to the Pay When Paid functionality and the Subcontractor Workbench
Implementation/DBA Data:	PA.PA_PWP_LINKED_INVOICES_ALL

Primary Key: PA_PWP_LINKED_INVOICES_PK

PROJECT_ID
DRAFT_INVOICE_NUM
AP_INVOICE_ID