Table: AP_INVOICES_UPG_CONTROL | Oracle EBS ETRM Search

Table: AP_INVOICES_UPG_CONTROL 12.1.1

owner AP·AP - Payables·14 columns

AP_INVOICES_UPG_CONTRO is used to maintain the record of pre-upgrade programs submitted and their progress.

Table: AP_INVOICES_UPG_CONTROL 12.2.2

owner AP·AP - Payables·14 columns

AP_INVOICES_UPG_CONTRO is used to maintain the record of pre-upgrade programs submitted and their progress.

View: AP_INV_SELECTION_CRITERIA_V 12.2.2

(Release 10SC Only)

Not implemented in this database·Explore AP module →

View: AP_INV_SELECTION_CRITERIA_V 12.1.1

(Release 10SC Only)

Not implemented in this database·Explore AP module →

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