Product: | AP - Payables |
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Description: | Voucher numbers assigned to invoices and payments |
Implementation/DBA Data: | AP.AP_DOC_SEQUENCE_AUDIT |
Table | |
Foreign Table | Foreign Key Column |
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AP_DOC_SEQUENCE_AUDIT | FND_DOC_SEQUENCE_ASSIGNMENTS | AP_DOC_SEQUENCE_AUDIT.DOC_SEQUENCE_ASSIGNMENT_ID | |
AP_DOC_SEQUENCE_AUDIT | FND_DOCUMENT_SEQUENCES | AP_DOC_SEQUENCE_AUDIT.DOC_SEQUENCE_ID | |
AP_CHECKS_ALL | AP_DOC_SEQUENCE_AUDIT |
AP_CHECKS_ALL.DOC_SEQUENCE_ID
AP_CHECKS_ALL.DOC_SEQUENCE_VALUE | |
AP_INVOICES_ALL | AP_DOC_SEQUENCE_AUDIT |
AP_INVOICES_ALL.DOC_SEQUENCE_ID
AP_INVOICES_ALL.DOC_SEQUENCE_VALUE |
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