Search Results ap_invoices_all

Table: AP_INVOICES_ALL 12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_INVOICES_ALL, object_name:AP_INVOICES_ALL, status:VALID, product: AP - Payables , description: Detailed invoice records , implementation_dba_data: AP.AP_INVOICES_ALL ,
Table: AP_INVOICES_ALL 12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_INVOICES_ALL, object_name:AP_INVOICES_ALL, status:VALID, product: AP - Payables , description: Detailed invoice records , implementation_dba_data: AP.AP_INVOICES_ALL ,
Table: AP_INVOICE_DISTRIBUTIONS_ALL 12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_INVOICE_DISTRIBUTIONS_ALL, object_name:AP_INVOICE_DISTRIBUTIONS_ALL, status:VALID, product: AP - Payables , description: Invoice distribution line information , implementation_dba_data: AP.AP_INVOICE_DISTRIBUTIONS_ALL ,
Table: AP_INVOICE_DISTRIBUTIONS_ALL 12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_INVOICE_DISTRIBUTIONS_ALL, object_name:AP_INVOICE_DISTRIBUTIONS_ALL, status:VALID, product: AP - Payables , description: Invoice distribution line information , implementation_dba_data: AP.AP_INVOICE_DISTRIBUTIONS_ALL ,
Table: AP_INVOICE_LINES_ALL 12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_INVOICE_LINES_ALL, object_name:AP_INVOICE_LINES_ALL, status:VALID, product: AP - Payables , description: AP_INVOICE_LINES_ALL contains records for invoice lines entered manually, generated automatically or imported from the Open Interface. , implementation_dba_data: AP.AP_INVOICE_LINES_ALL ,
Table: AP_INVOICE_LINES_ALL 12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_INVOICE_LINES_ALL, object_name:AP_INVOICE_LINES_ALL, status:VALID, product: AP - Payables , description: AP_INVOICE_LINES_ALL contains records for invoice lines entered manually, generated automatically or imported from the Open Interface. , implementation_dba_data: AP.AP_INVOICE_LINES_ALL ,
Table: AP_INVOICE_PREPAYS_ALL 12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_INVOICE_PREPAYS_ALL, object_name:AP_INVOICE_PREPAYS_ALL, status:VALID, product: AP - Payables , description: Invoice prepayment records , implementation_dba_data: AP.AP_INVOICE_PREPAYS_ALL ,
Table: AP_INVOICE_RELATIONSHIPS 12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_INVOICE_RELATIONSHIPS, object_name:AP_INVOICE_RELATIONSHIPS, status:VALID, product: AP - Payables , description: Relationships between invoices and interest invoices automatically created for overdue invoices , implementation_dba_data: AP.AP_INVOICE_RELATIONSHIPS ,
Table: AP_INVOICE_PREPAYS_ALL 12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_INVOICE_PREPAYS_ALL, object_name:AP_INVOICE_PREPAYS_ALL, status:VALID, product: AP - Payables , description: Invoice prepayment records , implementation_dba_data: AP.AP_INVOICE_PREPAYS_ALL ,
Table: AP_INVOICE_RELATIONSHIPS 12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_INVOICE_RELATIONSHIPS, object_name:AP_INVOICE_RELATIONSHIPS, status:VALID, product: AP - Payables , description: Relationships between invoices and interest invoices automatically created for overdue invoices , implementation_dba_data: AP.AP_INVOICE_RELATIONSHIPS ,
Table: AP_EXPENSE_REPORT_HEADERS_ALL 12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_EXPENSE_REPORT_HEADERS_ALL, object_name:AP_EXPENSE_REPORT_HEADERS_ALL, status:VALID, product: AP - Payables , description: Header information about employee expense reports , implementation_dba_data: AP.AP_EXPENSE_REPORT_HEADERS_ALL ,
Table: AP_EXPENSE_REPORT_HEADERS_ALL 12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_EXPENSE_REPORT_HEADERS_ALL, object_name:AP_EXPENSE_REPORT_HEADERS_ALL, status:VALID, product: AP - Payables , description: Header information about employee expense reports , implementation_dba_data: AP.AP_EXPENSE_REPORT_HEADERS_ALL ,
View: AP_DOCUMENT_LINES_V 12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_DOCUMENT_LINES_V, object_name:AP_DOCUMENT_LINES_V, status:VALID, product: AP - Payables , implementation_dba_data: APPS.AP_DOCUMENT_LINES_V ,
View: AP_DOCUMENT_LINES_V 12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_DOCUMENT_LINES_V, object_name:AP_DOCUMENT_LINES_V, status:VALID, product: AP - Payables , implementation_dba_data: APPS.AP_DOCUMENT_LINES_V ,
View: AP_INVOICES_READY_TO_PAY_V 12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_INVOICES_READY_TO_PAY_V, object_name:AP_INVOICES_READY_TO_PAY_V, status:VALID, product: AP - Payables , implementation_dba_data: APPS.AP_INVOICES_READY_TO_PAY_V ,
View: AP_VIEW_PREPAYS_V 12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_VIEW_PREPAYS_V, object_name:AP_VIEW_PREPAYS_V, status:VALID, product: AP - Payables , implementation_dba_data: APPS.AP_VIEW_PREPAYS_V ,
View: AP_VIEW_PREPAYS_V 12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_VIEW_PREPAYS_V, object_name:AP_VIEW_PREPAYS_V, status:VALID, product: AP - Payables , implementation_dba_data: APPS.AP_VIEW_PREPAYS_V ,
View: AP_INVOICES_READY_TO_PAY_V 12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_INVOICES_READY_TO_PAY_V, object_name:AP_INVOICES_READY_TO_PAY_V, status:VALID, product: AP - Payables , implementation_dba_data: APPS.AP_INVOICES_READY_TO_PAY_V ,
View: AP_WFAPPROVAL_HISTORY_V 12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_WFAPPROVAL_HISTORY_V, object_name:AP_WFAPPROVAL_HISTORY_V, status:VALID, product: AP - Payables , implementation_dba_data: APPS.AP_WFAPPROVAL_HISTORY_V ,
View: AP_INVOICE_PAYMENT_HISTORY_V 12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_INVOICE_PAYMENT_HISTORY_V, object_name:AP_INVOICE_PAYMENT_HISTORY_V, status:VALID, product: AP - Payables , implementation_dba_data: APPS.AP_INVOICE_PAYMENT_HISTORY_V ,
View: AP_INVOICE_PAYMENT_HISTORY_V 12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_INVOICE_PAYMENT_HISTORY_V, object_name:AP_INVOICE_PAYMENT_HISTORY_V, status:VALID, product: AP - Payables , implementation_dba_data: APPS.AP_INVOICE_PAYMENT_HISTORY_V ,
Table: AP_TRIAL_BAL 12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_TRIAL_BAL, object_name:AP_TRIAL_BAL, status:VALID, product: AP - Payables , description: No longer used , implementation_dba_data: AP.AP_TRIAL_BAL ,
View: AP_INVOICE_LINES_V 12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_INVOICE_LINES_V, object_name:AP_INVOICE_LINES_V, status:VALID, product: AP - Payables , implementation_dba_data: APPS.AP_INVOICE_LINES_V ,
Table: AP_UNSELECTED_INVOICES_ALL 12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_UNSELECTED_INVOICES_ALL, object_name:AP_UNSELECTED_INVOICES_ALL, status:VALID, product: AP - Payables , description: This table holds invoices that could not be paid by a payment batch. , implementation_dba_data: AP.AP_UNSELECTED_INVOICES_ALL ,
Table: AP_HOLDS_ALL 12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_HOLDS_ALL, object_name:AP_HOLDS_ALL, status:VALID, product: AP - Payables , description: Invoice hold information , implementation_dba_data: AP.AP_HOLDS_ALL ,
Table: AP_HOLDS_ALL 12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_HOLDS_ALL, object_name:AP_HOLDS_ALL, status:VALID, product: AP - Payables , description: Invoice hold information , implementation_dba_data: AP.AP_HOLDS_ALL ,
Table: AP_TRIAL_BAL 12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_TRIAL_BAL, object_name:AP_TRIAL_BAL, status:VALID, product: AP - Payables , description: No longer used , implementation_dba_data: AP.AP_TRIAL_BAL ,
Table: AP_TRIAL_BALANCE 12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_TRIAL_BALANCE, object_name:AP_TRIAL_BALANCE, status:VALID, product: AP - Payables , description: Denormalized information about posted invoices for your accrual set of books , implementation_dba_data: AP.AP_TRIAL_BALANCE ,
Table: AP_PURGE_INVOICE_LIST 12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_PURGE_INVOICE_LIST, object_name:AP_PURGE_INVOICE_LIST, status:VALID, product: AP - Payables , description: Temporary storage of invoice IDs for invoice purge candidates , implementation_dba_data: AP.AP_PURGE_INVOICE_LIST ,
Table: AP_PURGE_INVOICE_LIST 12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_PURGE_INVOICE_LIST, object_name:AP_PURGE_INVOICE_LIST, status:VALID, product: AP - Payables , description: Temporary storage of invoice IDs for invoice purge candidates , implementation_dba_data: AP.AP_PURGE_INVOICE_LIST ,
Table: AP_UNSELECTED_INVOICES_ALL 12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_UNSELECTED_INVOICES_ALL, object_name:AP_UNSELECTED_INVOICES_ALL, status:VALID, product: AP - Payables , description: This table holds invoices that could not be paid by a payment batch. , implementation_dba_data: AP.AP_UNSELECTED_INVOICES_ALL ,
Table: AP_AWT_TAX_RATES_ALL 12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_AWT_TAX_RATES_ALL, object_name:AP_AWT_TAX_RATES_ALL, status:VALID, product: AP - Payables , description: Withholding tax rates , implementation_dba_data: AP.AP_AWT_TAX_RATES_ALL ,
Table: AP_AWT_TAX_RATES_ALL 12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_AWT_TAX_RATES_ALL, object_name:AP_AWT_TAX_RATES_ALL, status:VALID, product: AP - Payables , description: Withholding tax rates , implementation_dba_data: AP.AP_AWT_TAX_RATES_ALL ,
Table: AP_DOC_SEQUENCE_AUDIT 12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_DOC_SEQUENCE_AUDIT, object_name:AP_DOC_SEQUENCE_AUDIT, status:VALID, product: AP - Payables , description: Voucher numbers assigned to invoices and payments , implementation_dba_data: AP.AP_DOC_SEQUENCE_AUDIT ,
Table: AP_DOC_SEQUENCE_AUDIT 12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_DOC_SEQUENCE_AUDIT, object_name:AP_DOC_SEQUENCE_AUDIT, status:VALID, product: AP - Payables , description: Voucher numbers assigned to invoices and payments , implementation_dba_data: AP.AP_DOC_SEQUENCE_AUDIT ,
Table: AP_PAYMENT_SCHEDULES_ALL 12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_PAYMENT_SCHEDULES_ALL, object_name:AP_PAYMENT_SCHEDULES_ALL, status:VALID, product: AP - Payables , description: Scheduled payment information on invoices , implementation_dba_data: AP.AP_PAYMENT_SCHEDULES_ALL ,
Table: AP_AWT_TEMP_DISTRIBUTIONS_ALL 12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_AWT_TEMP_DISTRIBUTIONS_ALL, object_name:AP_AWT_TEMP_DISTRIBUTIONS_ALL, status:VALID, product: AP - Payables , description: Withholding tax temporary distributions , implementation_dba_data: AP.AP_AWT_TEMP_DISTRIBUTIONS_ALL ,
Table: AP_AWT_TEMP_DISTRIBUTIONS_ALL 12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_AWT_TEMP_DISTRIBUTIONS_ALL, object_name:AP_AWT_TEMP_DISTRIBUTIONS_ALL, status:VALID, product: AP - Payables , description: Withholding tax temporary distributions , implementation_dba_data: AP.AP_AWT_TEMP_DISTRIBUTIONS_ALL ,
Table: AP_TRIAL_BALANCE 12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_TRIAL_BALANCE, object_name:AP_TRIAL_BALANCE, status:VALID, product: AP - Payables , description: Denormalized information about posted invoices for your accrual set of books , implementation_dba_data: AP.AP_TRIAL_BALANCE ,
View: AP_INVOICE_LINES_V 12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_INVOICE_LINES_V, object_name:AP_INVOICE_LINES_V, status:VALID, product: AP - Payables , implementation_dba_data: APPS.AP_INVOICE_LINES_V ,
Table: AP_BATCHES_ALL 12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_BATCHES_ALL, object_name:AP_BATCHES_ALL, status:VALID, product: AP - Payables , description: Summary invoice batch information , implementation_dba_data: AP.AP_BATCHES_ALL ,
Table: AP_PAYMENT_SCHEDULES_ALL 12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_PAYMENT_SCHEDULES_ALL, object_name:AP_PAYMENT_SCHEDULES_ALL, status:VALID, product: AP - Payables , description: Scheduled payment information on invoices , implementation_dba_data: AP.AP_PAYMENT_SCHEDULES_ALL ,
Table: AP_INV_APRVL_HIST_ALL 12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_INV_APRVL_HIST_ALL, object_name:AP_INV_APRVL_HIST_ALL, status:VALID, product: AP - Payables , description: AP_INV_APRVL_HIST_ALL contains the approval and rejection history of each invoice that passes through the Invoice Approval Workflow process. The process inserts a record for each approver assigned to review an invoice. , implementation_dba_data: AP.AP_INV_APRVL_HIST_ALL ,
Table: AP_INV_APRVL_HIST_ALL 12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_INV_APRVL_HIST_ALL, object_name:AP_INV_APRVL_HIST_ALL, status:VALID, product: AP - Payables , description: AP_INV_APRVL_HIST_ALL contains the approval and rejection history of each invoice that passes through the Invoice Approval Workflow process. The process inserts a record for each approver assigned to review an invoice. , implementation_dba_data: AP.AP_INV_APRVL_HIST_ALL ,
Table: AP_BATCHES_ALL 12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_BATCHES_ALL, object_name:AP_BATCHES_ALL, status:VALID, product: AP - Payables , description: Summary invoice batch information , implementation_dba_data: AP.AP_BATCHES_ALL ,
Table: AP_SUPPLIER_SITES_ALL 12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_SUPPLIER_SITES_ALL, object_name:AP_SUPPLIER_SITES_ALL, status:VALID, product: AP - Payables , description: AP_SUPPLIER_SITES_ALL stores information about your supplier site level attributes. , implementation_dba_data: AP.AP_SUPPLIER_SITES_ALL ,
Table: AP_AWT_GROUPS 12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_AWT_GROUPS, object_name:AP_AWT_GROUPS, status:VALID, product: AP - Payables , description: Withholding tax groups , implementation_dba_data: AP.AP_AWT_GROUPS ,
Table: AP_SUPPLIER_SITES_ALL 12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_SUPPLIER_SITES_ALL, object_name:AP_SUPPLIER_SITES_ALL, status:VALID, product: AP - Payables , description: AP_SUPPLIER_SITES_ALL stores information about your supplier site level attributes. , implementation_dba_data: AP.AP_SUPPLIER_SITES_ALL ,
Table: AP_AWT_GROUPS 12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_AWT_GROUPS, object_name:AP_AWT_GROUPS, status:VALID, product: AP - Payables , description: Withholding tax groups , implementation_dba_data: AP.AP_AWT_GROUPS ,
Table: AP_RECURRING_PAYMENTS_ALL 12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_RECURRING_PAYMENTS_ALL, object_name:AP_RECURRING_PAYMENTS_ALL, status:VALID, product: AP - Payables , description: Recurring invoice parameters , implementation_dba_data: AP.AP_RECURRING_PAYMENTS_ALL ,