Table: FA_MC_ASSET_INVOICES

Product:	OFA - Assets
Description:	Accounts payable and purchasing information for each asset, in the reporting currency
Implementation/DBA Data:	FA.FA_MC_ASSET_INVOICES

Foreign Keys

Table		Foreign Table	Foreign Key Column
FA_MC_ASSET_INVOICES		FA_ADDITIONS_B	FA_MC_ASSET_INVOICES.ASSET_ID
FA_MC_ASSET_INVOICES		FA_INVOICE_TRANSACTIONS	FA_MC_ASSET_INVOICES.INVOICE_TRANSACTION_ID_OUT
FA_MC_ASSET_INVOICES		PA_PROJECTS_ALL	FA_MC_ASSET_INVOICES.PROJECT_ID
FA_MC_ASSET_INVOICES		PA_TASKS	FA_MC_ASSET_INVOICES.TASK_ID
FA_MC_ASSET_INVOICES		PA_PROJECT_ASSET_LINES_ALL	FA_MC_ASSET_INVOICES.PROJECT_ASSET_LINE_ID
FA_MC_ASSET_INVOICES		PO_DISTRIBUTIONS_ALL	FA_MC_ASSET_INVOICES.PO_DISTRIBUTION_ID
FA_MC_ASSET_INVOICES		FA_INVOICE_TRANSACTIONS	FA_MC_ASSET_INVOICES.INVOICE_TRANSACTION_ID_IN
FA_MC_ASSET_INVOICES		PO_VENDORS	FA_MC_ASSET_INVOICES.PO_VENDOR_ID
FA_MC_ASSET_INVOICES		PO_HEADERS_ALL	FA_MC_ASSET_INVOICES.PO_NUMBER
FA_MC_ASSET_INVOICES		GL_CODE_COMBINATIONS	FA_MC_ASSET_INVOICES.PAYABLES_CODE_COMBINATION_ID
FA_MC_ASSET_INVOICES		FND_CONCURRENT_REQUESTS	FA_MC_ASSET_INVOICES.CREATE_BATCH_ID
FA_MC_ASSET_INVOICES		FND_CONCURRENT_REQUESTS	FA_MC_ASSET_INVOICES.POST_BATCH_ID
FA_MC_ASSET_INVOICES		AP_INVOICES_ALL	FA_MC_ASSET_INVOICES.INVOICE_ID
FA_MC_ASSET_INVOICES		AP_INVOICE_DISTRIBUTIONS_ALL	FA_MC_ASSET_INVOICES.INVOICE_ID FA_MC_ASSET_INVOICES.AP_DISTRIBUTION_LINE_NUMBER