Product: | AP - Payables |
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Description: | Detailed invoice records |
Implementation/DBA Data: | AP.AP_INVOICES_ALL |
Table | |
Foreign Table | Foreign Key Column |
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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 | AP_INVOICES_ALL | AP_INVOICE_LINES_ALL.INVOICE_ID | |
AP_INVOICE_LINES_ALL | AP_INVOICES_ALL | AP_INVOICE_LINES_ALL.AIL_INVOICE_ID | |
AP_AWT_TAX_RATES_ALL | AP_INVOICES_ALL |
AP_AWT_TAX_RATES_ALL.VENDOR_ID
AP_AWT_TAX_RATES_ALL.INVOICE_NUM | |
AP_AWT_TEMP_DISTRIBUTIONS_ALL | AP_INVOICES_ALL | AP_AWT_TEMP_DISTRIBUTIONS_ALL.INVOICE_ID | |
AP_EXPENSE_REPORT_HEADERS_ALL | AP_INVOICES_ALL | AP_EXPENSE_REPORT_HEADERS_ALL.ADVANCE_INVOICE_TO_APPLY | |
% | AP_INVOICES_ALL | ||
% | AP_INVOICES_ALL | ||
AP_EXPENSE_REPORT_HEADERS_ALL | AP_INVOICES_ALL | AP_EXPENSE_REPORT_HEADERS_ALL.VOUCHNO | |
AP_EXPENSE_REPORT_LINES_ALL | AP_INVOICES_ALL | AP_EXPENSE_REPORT_LINES_ALL.COMPANY_PREPAID_INVOICE_ID | |
AP_HOLDS_ALL | AP_INVOICES_ALL | AP_HOLDS_ALL.INVOICE_ID | |
% | AP_INVOICES_ALL | ||
AP_INVOICE_DISTRIBUTIONS_ALL | AP_INVOICES_ALL | AP_INVOICE_DISTRIBUTIONS_ALL.INVOICE_ID | |
AP_INVOICE_DISTRIBUTIONS_ALL | AP_INVOICES_ALL | AP_INVOICE_DISTRIBUTIONS_ALL.PARENT_INVOICE_ID | |
% | AP_INVOICES_ALL | ||
% | AP_INVOICES_ALL | ||
AP_INVOICE_DISTRIBUTIONS_ALL | AP_INVOICES_ALL | AP_INVOICE_DISTRIBUTIONS_ALL.AWT_INVOICE_ID | |
AP_INVOICE_DISTRIBUTIONS_ALL | AP_INVOICES_ALL | AP_INVOICE_DISTRIBUTIONS_ALL.COMPANY_PREPAID_INVOICE_ID | |
AP_INVOICE_DISTRIBUTIONS_ALL | AP_INVOICES_ALL | AP_INVOICE_DISTRIBUTIONS_ALL.PRICE_CORRECT_INV_ID | |
AP_INVOICE_LINES_ALL | AP_INVOICES_ALL | AP_INVOICE_LINES_ALL.INVOICE_ID | |
AP_INVOICE_PAYMENTS_ALL | AP_INVOICES_ALL | AP_INVOICE_PAYMENTS_ALL.INVOICE_ID | |
AP_INVOICE_PREPAYS_ALL | AP_INVOICES_ALL | AP_INVOICE_PREPAYS_ALL.PREPAY_ID | |
AP_INVOICE_PREPAYS_ALL | AP_INVOICES_ALL | AP_INVOICE_PREPAYS_ALL.INVOICE_ID | |
AP_INVOICE_RELATIONSHIPS | AP_INVOICES_ALL | AP_INVOICE_RELATIONSHIPS.RELATED_INVOICE_ID | |
AP_INVOICE_RELATIONSHIPS | AP_INVOICES_ALL | AP_INVOICE_RELATIONSHIPS.ORIGINAL_INVOICE_ID | |
AP_INV_APRVL_HIST_ALL | AP_INVOICES_ALL | AP_INV_APRVL_HIST_ALL.INVOICE_ID | |
AP_PAYMENT_SCHEDULES_ALL | AP_INVOICES_ALL | AP_PAYMENT_SCHEDULES_ALL.INVOICE_ID | |
AP_PURGE_INVOICE_LIST | AP_INVOICES_ALL | AP_PURGE_INVOICE_LIST.INVOICE_ID | |
AP_SELECTED_INVOICES_ALL | AP_INVOICES_ALL | AP_SELECTED_INVOICES_ALL.INVOICE_ID | |
AP_TRIAL_BALANCE | AP_INVOICES_ALL | AP_TRIAL_BALANCE.INVOICE_ID | |
AP_TRIAL_BAL | AP_INVOICES_ALL | AP_TRIAL_BAL.INVOICE_ID | |
AP_UNSELECTED_INVOICES_ALL | AP_INVOICES_ALL | AP_UNSELECTED_INVOICES_ALL.INVOICE_ID | |
FA_ASSET_INVOICES | AP_INVOICES_ALL | FA_ASSET_INVOICES.INVOICE_ID | |
% | AP_INVOICES_ALL | ||
FA_MASS_ADDITIONS | AP_INVOICES_ALL | FA_MASS_ADDITIONS.INVOICE_ID | |
FA_MC_ASSET_INVOICES | AP_INVOICES_ALL | FA_MC_ASSET_INVOICES.INVOICE_ID | |
FV_AAN_MATCHES_TEMP | AP_INVOICES_ALL | FV_AAN_MATCHES_TEMP.AP_INVOICE_ID | |
FV_DISCOUNTED_INVOICES | AP_INVOICES_ALL | FV_DISCOUNTED_INVOICES.INVOICE_ID | |
FV_INTERAGENCY_FUNDS_ALL | AP_INVOICES_ALL | FV_INTERAGENCY_FUNDS_ALL.INVOICE_ID | |
FV_INVOICE_RETURNS_ALL | AP_INVOICES_ALL | FV_INVOICE_RETURNS_ALL.INVOICE_ID | |
FV_INVOICE_RETURN_DATES_ALL | AP_INVOICES_ALL | FV_INVOICE_RETURN_DATES_ALL.INVOICE_ID | |
FV_INV_SELECTED_DUEDATE_TEMP | AP_INVOICES_ALL | FV_INV_SELECTED_DUEDATE_TEMP.INVOICE_ID | |
FV_INV_SELECTED_DUEDATE | AP_INVOICES_ALL | FV_INV_SELECTED_DUEDATE.INVOICE_ID | |
FV_REFUNDS_VOIDS_ALL | AP_INVOICES_ALL | FV_REFUNDS_VOIDS_ALL.INVOICE_ID | |
IGI_EXP_AP_TRANS_ALL | AP_INVOICES_ALL | IGI_EXP_AP_TRANS_ALL.INVOICE_ID | |
JAI_AP_ETDS_T | AP_INVOICES_ALL | JAI_AP_ETDS_T.BASE_INVOICE_ID | |
JAI_AP_ETDS_T | AP_INVOICES_ALL | JAI_AP_ETDS_T.TDS_INVOICE_ID | |
JAI_AP_MATCH_ERS_T | AP_INVOICES_ALL | JAI_AP_MATCH_ERS_T.INVOICE_ID | |
JAI_AP_MATCH_INV_TAXES | AP_INVOICES_ALL | JAI_AP_MATCH_INV_TAXES.INVOICE_ID | |
JAI_AP_MATCH_INV_TAXES | AP_INVOICES_ALL | JAI_AP_MATCH_INV_TAXES.PARENT_INVOICE_ID | |
JAI_AP_TDS_F16_DTLS_ALL | AP_INVOICES_ALL | JAI_AP_TDS_F16_DTLS_ALL.INVOICE_ID | |
JAI_AP_TDS_F16_DTLS_ALL | AP_INVOICES_ALL | JAI_AP_TDS_F16_DTLS_ALL.TDS_INVOICE_ID | |
JAI_AP_TDS_INVOICES | AP_INVOICES_ALL | JAI_AP_TDS_INVOICES.INVOICE_ID | |
JAI_AP_TDS_INV_CANCELS | AP_INVOICES_ALL | JAI_AP_TDS_INV_CANCELS.INVOICE_ID | |
JAI_AP_TDS_INV_PAYMENTS | AP_INVOICES_ALL | JAI_AP_TDS_INV_PAYMENTS.INVOICE_ID | |
JAI_AP_TDS_INV_TAXES | AP_INVOICES_ALL | JAI_AP_TDS_INV_TAXES.INVOICE_ID | |
JAI_AP_TDS_PAYMENTS | AP_INVOICES_ALL | JAI_AP_TDS_PAYMENTS.PARENT_INVOICE_ID | |
JAI_AP_TDS_PREPAYMENTS | AP_INVOICES_ALL | JAI_AP_TDS_PREPAYMENTS.INVOICE_ID | |
JAI_AP_TDS_THGRP_AUDITS | AP_INVOICES_ALL | JAI_AP_TDS_THGRP_AUDITS.INVOICE_ID | |
JAI_AP_TDS_THHOLD_TRXS | AP_INVOICES_ALL | JAI_AP_TDS_THHOLD_TRXS.INVOICE_ID | |
JAI_AP_TDS_THHOLD_TRXS | AP_INVOICES_ALL | JAI_AP_TDS_THHOLD_TRXS.INVOICE_ID | |
JAI_CMN_ST_FORM_DTLS | AP_INVOICES_ALL | JAI_CMN_ST_FORM_DTLS.INVOICE_ID | |
JAI_OPM_CM_ADJS_DTL | AP_INVOICES_ALL | JAI_OPM_CM_ADJS_DTL.INVOICE_ID | |
JAI_PO_REP_PRRG_T | AP_INVOICES_ALL | JAI_PO_REP_PRRG_T.INVOICE_ID | |
JAI_RCV_TP_INVOICES | AP_INVOICES_ALL | JAI_RCV_TP_INVOICES.INVOICE_ID | |
JAI_RGM_SETTLEMENTS | AP_INVOICES_ALL | JAI_RGM_SETTLEMENTS.INVOICE_ID | |
JE_IT_VAT_REPORT_INV | AP_INVOICES_ALL | JE_IT_VAT_REPORT_INV.TRX_ID | |
PA_BC_COMMITMENTS_ALL | AP_INVOICES_ALL | PA_BC_COMMITMENTS_ALL.DOCUMENT_HEADER_ID | |
PA_BC_PACKETS | AP_INVOICES_ALL | PA_BC_PACKETS.DOCUMENT_HEADER_ID | |
PO_ACCRUAL_RECONCILE_TEMP_ALL | AP_INVOICES_ALL | PO_ACCRUAL_RECONCILE_TEMP_ALL.INVOICE_ID | |
PO_ACCRUAL_WRITE_OFFS_ALL | AP_INVOICES_ALL | PO_ACCRUAL_WRITE_OFFS_ALL.INVOICE_ID |
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