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Table: AP_DOC_SEQUENCE_AUDIT

Product: AP - Payables
Description: Voucher numbers assigned to invoices and payments
Implementation/DBA Data: TableAP.AP_DOC_SEQUENCE_AUDIT
Primary Key: AP_DOC_SEQUENCE_AUDIT_PK
  1. ColumnDOC_SEQUENCE_ID
  2. ColumnDOC_SEQUENCE_VALUE
Foreign Keys
Table
Foreign Table Foreign Key Column
AP_DOC_SEQUENCE_AUDIT FK Joins to TableFND_DOC_SEQUENCE_ASSIGNMENTS AP_DOC_SEQUENCE_AUDIT.DOC_SEQUENCE_ASSIGNMENT_ID
AP_DOC_SEQUENCE_AUDIT FK Joins to TableFND_DOCUMENT_SEQUENCES AP_DOC_SEQUENCE_AUDIT.DOC_SEQUENCE_ID
TableAP_CHECKS_ALL FK Joins to AP_DOC_SEQUENCE_AUDIT AP_CHECKS_ALL.DOC_SEQUENCE_ID
AP_CHECKS_ALL.DOC_SEQUENCE_VALUE
TableAP_INVOICES_ALL FK Joins to AP_DOC_SEQUENCE_AUDIT AP_INVOICES_ALL.DOC_SEQUENCE_ID
AP_INVOICES_ALL.DOC_SEQUENCE_VALUE