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| Product: | AP - Payables |
|---|---|
| Description: | Summary invoice batch information |
| Implementation/DBA Data: |
AP.AP_BATCHES_ALL
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BATCH_ID
BATCH_NAME
BATCH_DATE| Table | |
Foreign Table | Foreign Key Column |
|---|---|---|---|
| AP_BATCHES_ALL | ![]() |
FND_CURRENCIES
|
AP_BATCHES_ALL.INVOICE_CURRENCY_CODE |
| AP_BATCHES_ALL | ![]() |
FND_CURRENCIES
|
AP_BATCHES_ALL.PAYMENT_CURRENCY_CODE |
| AP_BATCHES_ALL | ![]() |
GL_CODE_COMBINATIONS
|
AP_BATCHES_ALL.BATCH_CODE_COMBINATION_ID |
AP_INVOICES_ALL
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AP_BATCHES_ALL | AP_INVOICES_ALL.BATCH_ID |
%
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AP_BATCHES_ALL | |
AP_INVOICE_DISTRIBUTIONS_ALL
|
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AP_BATCHES_ALL | AP_INVOICE_DISTRIBUTIONS_ALL.BATCH_ID |
AP_PAYMENT_SCHEDULES_ALL
|
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AP_BATCHES_ALL | AP_PAYMENT_SCHEDULES_ALL.BATCH_ID |
AP_RECURRING_PAYMENTS_ALL
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AP_BATCHES_ALL | AP_RECURRING_PAYMENTS_ALL.BATCH_ID |
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