Table: AP_PPA_INVOICES_GT | Oracle EBS ETRM Search

AP_SUPPLIERS_INT holds Supplier information which is loaded by the user for import. The columns in the table map to corresponding columns in the PO_VENDORS table. The Oracle Payables application uses this information to create a new Supp

AP.AP_SUPPLIERS_INT·Explore AP module →

Table: AP_SUPPLIER_SITES_INT 12.1.1 satellite-leaning

owner AP·AP - Payables·164 columns

AP_SUPPLIER_SITES_INT_ALL holds Supplier Site information which is loadedby the user for import. The columns in the table map to corresponding columnsin PO_VENDOR_SITES_ALL table. The Oracle Payables application uses this information to

AP.AP_SUPPLIER_SITES_INT·Explore AP module →

View: AP_INVOICES_INTERFACE_V 12.2.2

AP - Payables·144 columns

APPS.AP_INVOICES_INTERFACE_V·↳ AP_AWT_GROUPS·↳ AP_INVOICES_INTERFACE·↳ AP_INVOICES_UTILITY_PKG·Explore AP module →

View: AP_DOCUMENTS_PAYABLE 12.2.2

AP - Payables·112 columns

APPS.AP_DOCUMENTS_PAYABLE·↳ AP_CHECKS_ALL·↳ AP_INVOICES_ALL·↳ AP_INVOICES_PKG·Explore AP module →

View: AP_INVOICES_V 12.1.1

AP - Payables·246 columns

APPS.AP_INVOICES_V·↳ AP_AWT_GROUPS·↳ AP_BATCHES_ALL·↳ AP_DISTRIBUTION_SETS·Explore AP module →

View: AP_RECURRING_PAYMENTS_V 12.1.1

AP - Payables·155 columns

APPS.AP_RECURRING_PAYMENTS_V·↳ AP_AWT_GROUPS·↳ AP_DISTRIBUTION_SETS_ALL·↳ AP_LOOKUP_CODES·Explore AP module →

Table: AP_SUPPLIERS_INT 12.1.1 standalone

owner AP·AP - Payables·154 columns

AP_SUPPLIERS_INT holds Supplier information which is loaded by the user for import. The columns in the table map to corresponding columns in the PO_VENDORS table. The Oracle Payables application uses this information to create a new Supp

AP.AP_SUPPLIERS_INT·Explore AP module →

Table: AP_INVOICES_INTERFACE 12.2.2 hub-leaning

owner AP·AP - Payables·155 columns

Information used to create an invoice using Payables Open Interface Import

AP.AP_INVOICES_INTERFACE·Explore AP module →

Table: AP_INVOICES_INTERFACE 12.1.1 hub-leaning

owner AP·AP - Payables·155 columns

Information used to create an invoice using Payables Open Interface Import

AP.AP_INVOICES_INTERFACE·Explore AP module →

View: AP_INVOICES_INTERFACE_V 12.1.1

AP - Payables·143 columns

APPS.AP_INVOICES_INTERFACE_V·↳ AP_AWT_GROUPS·↳ AP_INVOICES_INTERFACE·↳ AP_LOOKUP_CODES·Explore AP module →

Table: AP_SUPPLIER_SITES_INT 12.2.2 satellite-leaning

owner AP·AP - Payables·185 columns

AP_SUPPLIER_SITES_INT_ALL holds Supplier Site information which is loadedby the user for import. The columns in the table map to corresponding columnsin PO_VENDOR_SITES_ALL table. The Oracle Payables application uses this information to

AP.AP_SUPPLIER_SITES_INT·Explore AP module →

View: AP_INVOICES_V 12.2.2

AP - Payables·246 columns

APPS.AP_INVOICES_V·↳ AP_AWT_GROUPS·↳ AP_BATCHES_ALL·↳ AP_DISTRIBUTION_SETS·Explore AP module →

Table: AP_INVOICES_ALL 12.1.1 hub

owner AP·AP - Payables·191 columns

Detailed invoice records

AP.AP_INVOICES_ALL·Explore AP module →

Table: AP_INVOICES_ALL 12.2.2 hub

owner AP·AP - Payables·191 columns

Detailed invoice records

AP.AP_INVOICES_ALL·Explore AP module →

Results for “payment_reason_comments”