Search Results ap_invoice_lines_all




Here's a detailed description of the AP_INVOICE_LINES_ALL table in Oracle E-Business Suite (EBS):

AP_INVOICE_LINES_ALL Table Overview:
- Purpose: Stores detailed line-level information for Accounts Payable (AP) invoice lines
- Module: Accounts Payable (AP)
- Schema: APPS

Key Columns:
1. INVOICE_LINE_ID (Primary Key)
- Unique identifier for each invoice line
- Typically a sequence-generated number

2. INVOICE_ID
- Foreign key linking to AP_INVOICES_ALL table
- Identifies the parent invoice for this line

3. LINE_NUMBER
- Sequential line number within the invoice
- Helps in organizing multiple lines per invoice

4. AMOUNT
- Monetary value of the invoice line
- Represents the line's total cost

5. ACCOUNTING_DATE
- Date used for accounting and GL posting
- Typically matches invoice date or period

6. DESCRIPTION
- Descriptive text for the invoice line
- Provides details about the line item

7. QUANTITY_INVOICED
- Number of units invoiced
- Used for tracking purchased items

8. UNIT_PRICE
- Price per unit for the line item
- Helps calculate total line amount

9. PO_DISTRIBUTION_ID
- Links to Purchase Order distribution
- Enables tracking of purchase order connections

10. DISTRIBUTION_SET_ID
- Identifies accounting distribution set
- Used for complex accounting allocations

Typical Use Cases:
- Tracking invoice line details
- Accounting and financial reporting
- Purchase order reconciliation
- Vendor payment processing

Performance Considerations:
- Indexed on INVOICE_ID and INVOICE_LINE_ID
- Large table in high-transaction environments
- Regularly archived for historical data management