SYNONYM: APPS.AP_SELECTED_INVOICE_CHECKS

SYNONYM: APPS.AP_SELECTED_INVOICE_CHECKS 12.1.1

SYNONYM: APPS.AP_SELECTED_INVOICE_CHECKS 12.2.2

APPS.IGI_EXP_BALANCE dependencies on AP_SELECTED_INVOICE_CHECKS 12.1.1

APPS.IGI_EXP_BALANCE dependencies on AP_SELECTED_INVOICE_CHECKS 12.2.2

APPS.AP_DBI_PKG dependencies on AP_SELECTED_INVOICE_CHECKS 12.1.1

PACKAGE BODY: APPS.IGI_EXP_BALANCE 12.1.1

PACKAGE: APPS.IGI_EXP_BALANCE 12.1.1

View: AP_XML_INVOICE2_LEVEL_V 12.2.2

AP - Payables·25 columns

APPS.AP_XML_INVOICE2_LEVEL_V·↳ AP_INVOICES·↳ AP_INVOICE_SELECTION_CRITERIA·↳ AP_SELECTED_INVOICES·Explore AP module →

PACKAGE BODY: APPS.IGI_EXP_BALANCE 12.2.2

View: AP_XML_INVOICE2_LEVEL_V 12.1.1

AP - Payables·25 columns

APPS.AP_XML_INVOICE2_LEVEL_V·↳ AP_INVOICES·↳ AP_INVOICE_SELECTION_CRITERIA·↳ AP_SELECTED_INVOICES·Explore AP module →

PACKAGE: APPS.IGI_EXP_BALANCE 12.2.2

VIEW: APPS.AP_XML_INVOICE2_LEVEL_V 12.2.2

VIEW: APPS.AP_XML_INVOICE2_LEVEL_V 12.1.1

APPS.IGI_EXP_BALANCE SQL Statements 12.2.2

APPS.IGI_EXP_BALANCE SQL Statements 12.1.1

View: AP_XML_PAYMENTLEVEL_V 12.2.2

AP - Payables

Not implemented in this database·Explore AP module →

View: AP_XML_PAYMENTLEVEL_V 12.1.1

AP - Payables

Not implemented in this database·Explore AP module →

VIEW: APPS.AP_XML_INVOICE2_LEVEL_V 12.1.1

View: AP_XML_PAYMENTLINE2_LEVEL_V 12.1.1

AP - Payables

Not implemented in this database·Explore AP module →

VIEW: APPS.AP_XML_INVOICE2_LEVEL_V 12.2.2

View: AP_XML_PAYMENTLINE2_LEVEL_V 12.2.2

AP - Payables

Not implemented in this database·Explore AP module →

View: FV_ECS_ACH_VENDOR_V 12.2.2

FV - Federal Financials

Obtains the data required for the ECS ACH Vendor format

Not implemented in this database·Explore FV module →

View: FV_ECS_PAYMENT_V 12.2.2

FV - Federal Financials

Contains information about payment batch records for ECS NCR payment format process

Not implemented in this database·Explore FV module →

View: FV_ECS_ACH_VENDOR_V 12.1.1

FV - Federal Financials

Obtains the data required for the ECS ACH Vendor format

Not implemented in this database·Explore FV module →

View: FV_ECS_PAYMENT_V 12.1.1

FV - Federal Financials

Contains information about payment batch records for ECS NCR payment format process

Not implemented in this database·Explore FV module →

VIEW: AP.AP_SELECTED_INVOICE_CHECKS_AL# 12.2.2

owner AP

View: FV_ACH_CTX_VENDOR_V 12.1.1

FV - Federal Financials

ACH CTX Vendor format

Not implemented in this database·Explore FV module →

View: FV_ACH_CTX_VENDOR_V 12.2.2

FV - Federal Financials

ACH CTX Vendor format

Not implemented in this database·Explore FV module →

PACKAGE BODY: APPS.AP_DBI_PKG 12.1.1

used by 24

PACKAGE: APPS.AP_DBI_PKG 12.1.1

used by 24

PACKAGE BODY: APPS.IGI_EXP_BALANCE 12.1.1

12.1.1 DBA Data 12.1.1

APPS.JL_AR_AP_WITHHOLDING_PKG SQL Statements 12.1.1

12.2.2 DBA Data 12.2.2

PACKAGE BODY: APPS.IGI_EXP_BALANCE 12.2.2

APPS.AP_DBI_PKG SQL Statements 12.1.1

APPS.JL_AR_AP_WITHHOLDING_PKG SQL Statements 12.2.2

APPS.AD_MORG SQL Statements 12.1.1

PACKAGE BODY: APPS.JL_AR_AP_WITHHOLDING_PKG 12.2.2

used by 3

TABLE: AP.AP_SELECTED_INVOICE_CHECKS_ALL 12.1.1

owner AP

PACKAGE: APPS.JL_AR_AP_WITHHOLDING_PKG 12.1.1

used by 3

APPS.AD_MORG SQL Statements 12.2.2

PACKAGE BODY: APPS.JL_AR_AP_WITHHOLDING_PKG 12.1.1

used by 3

PACKAGE: APPS.JL_AR_AP_WITHHOLDING_PKG 12.2.2

used by 3

PACKAGE BODY: APPS.AP_DBI_PKG 12.1.1

TABLE: AP.AP_SELECTED_INVOICES_ALL 12.2.2

owner AP

TABLE: AP.AP_SELECTED_INVOICES_ALL 12.1.1

owner AP

TABLE: EC.ECE_AP_CHECKS_INTERFACE 12.1.1

owner EC

TABLE: EC.ECE_AP_CHECKS_INTERFACE 12.2.2

owner EC

PACKAGE BODY: APPS.AP_AUTO_PAYMENT_PKG 12.2.2

Results for “ap_selected_invoice_checks”