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TABLE: AP.AP_HISTORY_INV_PAYMENTS_ALL

Object Details

Object Name:	AP_HISTORY_INV_PAYMENTS_ALL
Object Type:	TABLE
Owner:	AP
FND Design Data:	SQLAP.AP_HISTORY_INV_PAYMENTS_ALL
Subobject Name:
Status:	VALID

AP_HISTORY_INVOICE_PAYMENTS_ALL stores the relationship
between invoices and payments that your Oracle Payables
application purges based on purge criteria you enter when you
submit a purge. Your Oracle Payables application inserts summary
payment and invoice information in this table when you confirm a
purge process. There is one row for each payment you make
for an invoice. Summary information for each payment
and each invoice is stored in AP_HISTORY_CHECKS and
AP_HISTORY_INVOICES.
.
There is no primary key for this table.

Storage Details

Tablespace:	APPS_TS_ARCHIVE
PCT Free:	10
PCT Used:

Columns

Query Text

Cut, paste (and edit) the following text to query this object:

SELECT INVOICE_ID
,      CHECK_ID
,      AMOUNT
,      ORG_ID
FROM AP.AP_HISTORY_INV_PAYMENTS_ALL;

Dependencies

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AP.AP_HISTORY_INV_PAYMENTS_ALL does not reference any database object

AP.AP_HISTORY_INV_PAYMENTS_ALL is referenced by following:

AP

AP_HISTORY_INV_PAYMENTS_ALL#