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| Product: | AP - Payables |
|---|---|
| Description: | Detailed invoice records |
| Implementation/DBA Data: |
AP.AP_INVOICES_ALL
|
INVOICE_ID
DOC_SEQUENCE_ID
DOC_SEQUENCE_VALUE
VENDOR_ID
INVOICE_NUM| Table | |
Foreign Table | Foreign Key Column |
|---|---|---|---|
| AP_INVOICES_ALL | ![]() |
AP_BATCHES_ALL
|
AP_INVOICES_ALL.BATCH_ID |
| AP_INVOICES_ALL | ![]() |
FND_CURRENCIES
|
AP_INVOICES_ALL.PAYMENT_CURRENCY_CODE |
| AP_INVOICES_ALL | ![]() |
GL_DAILY_CONVERSION_TYPES
|
AP_INVOICES_ALL.EXCHANGE_RATE_TYPE |
| AP_INVOICES_ALL | ![]() |
PO_HEADERS_ALL
|
AP_INVOICES_ALL.PO_HEADER_ID |
| AP_INVOICES_ALL | ![]() |
GL_CODE_COMBINATIONS
|
AP_INVOICES_ALL.PA_DEFAULT_DIST_CCID |
| AP_INVOICES_ALL | ![]() |
AP_DOC_SEQUENCE_AUDIT
|
AP_INVOICES_ALL.DOC_SEQUENCE_ID
AP_INVOICES_ALL.DOC_SEQUENCE_VALUE |
| AP_INVOICES_ALL | ![]() |
FND_DOCUMENT_SEQUENCES
|
AP_INVOICES_ALL.DOC_SEQUENCE_ID |
| AP_INVOICES_ALL | ![]() |
AP_AWT_GROUPS
|
AP_INVOICES_ALL.AWT_GROUP_ID |
| AP_INVOICES_ALL | ![]() |
PA_TASKS
|
AP_INVOICES_ALL.TASK_ID |
| AP_INVOICES_ALL | ![]() |
PA_EXPENDITURE_TYPES
|
AP_INVOICES_ALL.EXPENDITURE_TYPE |
| AP_INVOICES_ALL | ![]() |
PA_EXP_ORGS_IT
|
AP_INVOICES_ALL.EXPENDITURE_ORGANIZATION_ID |
| AP_INVOICES_ALL | ![]() |
PA_PROJECTS_ALL
|
AP_INVOICES_ALL.PROJECT_ID |
| AP_INVOICES_ALL | ![]() |
GL_DAILY_CONVERSION_TYPES
|
AP_INVOICES_ALL.PAYMENT_CROSS_RATE_TYPE |
| AP_INVOICES_ALL | ![]() |
FND_CONCURRENT_REQUESTS
|
AP_INVOICES_ALL.VALIDATION_REQUEST_ID |
| AP_INVOICES_ALL | ![]() |
AP_RECURRING_PAYMENTS_ALL
|
AP_INVOICES_ALL.RECURRING_PAYMENT_ID |
| AP_INVOICES_ALL | ![]() |
PO_VENDORS
|
AP_INVOICES_ALL.VENDOR_ID |
| AP_INVOICES_ALL | ![]() |
PO_VENDOR_SITES_ALL
|
AP_INVOICES_ALL.VENDOR_SITE_ID |
| AP_INVOICES_ALL | ![]() |
GL_SETS_OF_BOOKS_11I
|
AP_INVOICES_ALL.SET_OF_BOOKS_ID |
| AP_INVOICES_ALL | ![]() |
GL_CODE_COMBINATIONS
|
AP_INVOICES_ALL.ACCTS_PAY_CODE_COMBINATION_ID |
| AP_INVOICES_ALL | ![]() |
FND_CURRENCIES
|
AP_INVOICES_ALL.INVOICE_CURRENCY_CODE |
| AP_INVOICES_ALL | ![]() |
AP_SUPPLIER_SITES_ALL
|
AP_INVOICES_ALL.VENDOR_SITE_ID |
AP_INVOICE_LINES_ALL
|
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AP_INVOICES_ALL | AP_INVOICE_LINES_ALL.INVOICE_ID |
AP_INVOICE_LINES_ALL
|
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AP_INVOICES_ALL | AP_INVOICE_LINES_ALL.AIL_INVOICE_ID |
AP_AWT_TAX_RATES_ALL
|
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AP_INVOICES_ALL |
AP_AWT_TAX_RATES_ALL.VENDOR_ID
AP_AWT_TAX_RATES_ALL.INVOICE_NUM |
AP_AWT_TEMP_DISTRIBUTIONS_ALL
|
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AP_INVOICES_ALL | AP_AWT_TEMP_DISTRIBUTIONS_ALL.INVOICE_ID |
AP_EXPENSE_REPORT_HEADERS_ALL
|
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AP_INVOICES_ALL | AP_EXPENSE_REPORT_HEADERS_ALL.ADVANCE_INVOICE_TO_APPLY |
%
|
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AP_INVOICES_ALL | |
%
|
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AP_INVOICES_ALL | |
AP_EXPENSE_REPORT_HEADERS_ALL
|
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AP_INVOICES_ALL | AP_EXPENSE_REPORT_HEADERS_ALL.VOUCHNO |
AP_EXPENSE_REPORT_LINES_ALL
|
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AP_INVOICES_ALL | AP_EXPENSE_REPORT_LINES_ALL.COMPANY_PREPAID_INVOICE_ID |
AP_HOLDS_ALL
|
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AP_INVOICES_ALL | AP_HOLDS_ALL.INVOICE_ID |
%
|
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AP_INVOICES_ALL | |
AP_INVOICE_DISTRIBUTIONS_ALL
|
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AP_INVOICES_ALL | AP_INVOICE_DISTRIBUTIONS_ALL.INVOICE_ID |
AP_INVOICE_DISTRIBUTIONS_ALL
|
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AP_INVOICES_ALL | AP_INVOICE_DISTRIBUTIONS_ALL.PARENT_INVOICE_ID |
%
|
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AP_INVOICES_ALL | |
%
|
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AP_INVOICES_ALL | |
AP_INVOICE_DISTRIBUTIONS_ALL
|
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AP_INVOICES_ALL | AP_INVOICE_DISTRIBUTIONS_ALL.AWT_INVOICE_ID |
AP_INVOICE_DISTRIBUTIONS_ALL
|
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AP_INVOICES_ALL | AP_INVOICE_DISTRIBUTIONS_ALL.COMPANY_PREPAID_INVOICE_ID |
AP_INVOICE_DISTRIBUTIONS_ALL
|
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AP_INVOICES_ALL | AP_INVOICE_DISTRIBUTIONS_ALL.PRICE_CORRECT_INV_ID |
AP_INVOICE_LINES_ALL
|
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AP_INVOICES_ALL | AP_INVOICE_LINES_ALL.INVOICE_ID |
AP_INVOICE_PAYMENTS_ALL
|
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AP_INVOICES_ALL | AP_INVOICE_PAYMENTS_ALL.INVOICE_ID |
AP_INVOICE_PREPAYS_ALL
|
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AP_INVOICES_ALL | AP_INVOICE_PREPAYS_ALL.PREPAY_ID |
AP_INVOICE_PREPAYS_ALL
|
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AP_INVOICES_ALL | AP_INVOICE_PREPAYS_ALL.INVOICE_ID |
AP_INVOICE_RELATIONSHIPS
|
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AP_INVOICES_ALL | AP_INVOICE_RELATIONSHIPS.RELATED_INVOICE_ID |
AP_INVOICE_RELATIONSHIPS
|
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AP_INVOICES_ALL | AP_INVOICE_RELATIONSHIPS.ORIGINAL_INVOICE_ID |
AP_INV_APRVL_HIST_ALL
|
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AP_INVOICES_ALL | AP_INV_APRVL_HIST_ALL.INVOICE_ID |
AP_PAYMENT_SCHEDULES_ALL
|
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AP_INVOICES_ALL | AP_PAYMENT_SCHEDULES_ALL.INVOICE_ID |
AP_PURGE_INVOICE_LIST
|
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AP_INVOICES_ALL | AP_PURGE_INVOICE_LIST.INVOICE_ID |
AP_SELECTED_INVOICES_ALL
|
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AP_INVOICES_ALL | AP_SELECTED_INVOICES_ALL.INVOICE_ID |
AP_TRIAL_BALANCE
|
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AP_INVOICES_ALL | AP_TRIAL_BALANCE.INVOICE_ID |
AP_TRIAL_BAL
|
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AP_INVOICES_ALL | AP_TRIAL_BAL.INVOICE_ID |
AP_UNSELECTED_INVOICES_ALL
|
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AP_INVOICES_ALL | AP_UNSELECTED_INVOICES_ALL.INVOICE_ID |
FA_ASSET_INVOICES
|
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AP_INVOICES_ALL | FA_ASSET_INVOICES.INVOICE_ID |
%
|
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AP_INVOICES_ALL | |
FA_MASS_ADDITIONS
|
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AP_INVOICES_ALL | FA_MASS_ADDITIONS.INVOICE_ID |
FA_MC_ASSET_INVOICES
|
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AP_INVOICES_ALL | FA_MC_ASSET_INVOICES.INVOICE_ID |
FV_AAN_MATCHES_TEMP
|
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AP_INVOICES_ALL | FV_AAN_MATCHES_TEMP.AP_INVOICE_ID |
FV_DISCOUNTED_INVOICES
|
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AP_INVOICES_ALL | FV_DISCOUNTED_INVOICES.INVOICE_ID |
FV_INTERAGENCY_FUNDS_ALL
|
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AP_INVOICES_ALL | FV_INTERAGENCY_FUNDS_ALL.INVOICE_ID |
FV_INVOICE_RETURNS_ALL
|
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AP_INVOICES_ALL | FV_INVOICE_RETURNS_ALL.INVOICE_ID |
FV_INVOICE_RETURN_DATES_ALL
|
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AP_INVOICES_ALL | FV_INVOICE_RETURN_DATES_ALL.INVOICE_ID |
FV_INV_SELECTED_DUEDATE_TEMP
|
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AP_INVOICES_ALL | FV_INV_SELECTED_DUEDATE_TEMP.INVOICE_ID |
FV_INV_SELECTED_DUEDATE
|
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AP_INVOICES_ALL | FV_INV_SELECTED_DUEDATE.INVOICE_ID |
FV_REFUNDS_VOIDS_ALL
|
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AP_INVOICES_ALL | FV_REFUNDS_VOIDS_ALL.INVOICE_ID |
IGI_EXP_AP_TRANS_ALL
|
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AP_INVOICES_ALL | IGI_EXP_AP_TRANS_ALL.INVOICE_ID |
JAI_AP_ETDS_T
|
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AP_INVOICES_ALL | JAI_AP_ETDS_T.BASE_INVOICE_ID |
JAI_AP_ETDS_T
|
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AP_INVOICES_ALL | JAI_AP_ETDS_T.TDS_INVOICE_ID |
JAI_AP_MATCH_ERS_T
|
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AP_INVOICES_ALL | JAI_AP_MATCH_ERS_T.INVOICE_ID |
JAI_AP_MATCH_INV_TAXES
|
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AP_INVOICES_ALL | JAI_AP_MATCH_INV_TAXES.INVOICE_ID |
JAI_AP_MATCH_INV_TAXES
|
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AP_INVOICES_ALL | JAI_AP_MATCH_INV_TAXES.PARENT_INVOICE_ID |
JAI_AP_TDS_F16_DTLS_ALL
|
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AP_INVOICES_ALL | JAI_AP_TDS_F16_DTLS_ALL.INVOICE_ID |
JAI_AP_TDS_F16_DTLS_ALL
|
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AP_INVOICES_ALL | JAI_AP_TDS_F16_DTLS_ALL.TDS_INVOICE_ID |
JAI_AP_TDS_INVOICES
|
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AP_INVOICES_ALL | JAI_AP_TDS_INVOICES.INVOICE_ID |
JAI_AP_TDS_INV_CANCELS
|
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AP_INVOICES_ALL | JAI_AP_TDS_INV_CANCELS.INVOICE_ID |
JAI_AP_TDS_INV_PAYMENTS
|
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AP_INVOICES_ALL | JAI_AP_TDS_INV_PAYMENTS.INVOICE_ID |
JAI_AP_TDS_INV_TAXES
|
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AP_INVOICES_ALL | JAI_AP_TDS_INV_TAXES.INVOICE_ID |
JAI_AP_TDS_PAYMENTS
|
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AP_INVOICES_ALL | JAI_AP_TDS_PAYMENTS.PARENT_INVOICE_ID |
JAI_AP_TDS_PREPAYMENTS
|
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AP_INVOICES_ALL | JAI_AP_TDS_PREPAYMENTS.INVOICE_ID |
JAI_AP_TDS_THGRP_AUDITS
|
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AP_INVOICES_ALL | JAI_AP_TDS_THGRP_AUDITS.INVOICE_ID |
JAI_AP_TDS_THHOLD_TRXS
|
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AP_INVOICES_ALL | JAI_AP_TDS_THHOLD_TRXS.INVOICE_ID |
JAI_AP_TDS_THHOLD_TRXS
|
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AP_INVOICES_ALL | JAI_AP_TDS_THHOLD_TRXS.INVOICE_ID |
JAI_CMN_ST_FORM_DTLS
|
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AP_INVOICES_ALL | JAI_CMN_ST_FORM_DTLS.INVOICE_ID |
JAI_OPM_CM_ADJS_DTL
|
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AP_INVOICES_ALL | JAI_OPM_CM_ADJS_DTL.INVOICE_ID |
JAI_PO_REP_PRRG_T
|
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AP_INVOICES_ALL | JAI_PO_REP_PRRG_T.INVOICE_ID |
JAI_RCV_TP_INVOICES
|
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AP_INVOICES_ALL | JAI_RCV_TP_INVOICES.INVOICE_ID |
JAI_RGM_SETTLEMENTS
|
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AP_INVOICES_ALL | JAI_RGM_SETTLEMENTS.INVOICE_ID |
JE_IT_VAT_REPORT_INV
|
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AP_INVOICES_ALL | JE_IT_VAT_REPORT_INV.TRX_ID |
PA_BC_COMMITMENTS_ALL
|
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AP_INVOICES_ALL | PA_BC_COMMITMENTS_ALL.DOCUMENT_HEADER_ID |
PA_BC_PACKETS
|
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AP_INVOICES_ALL | PA_BC_PACKETS.DOCUMENT_HEADER_ID |
PO_ACCRUAL_RECONCILE_TEMP_ALL
|
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AP_INVOICES_ALL | PO_ACCRUAL_RECONCILE_TEMP_ALL.INVOICE_ID |
PO_ACCRUAL_WRITE_OFFS_ALL
|
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AP_INVOICES_ALL | PO_ACCRUAL_WRITE_OFFS_ALL.INVOICE_ID |
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