Results for “cleared_base_amount”
50+ results
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Supplier payment data in MRC defined reporting currency
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Holds reconciliation information for payments processed through Oracle Cash Management.
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Supplier payment data in MRC defined reporting currency
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Holds reconciliation information for payments processed through Oracle Cash Management.
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The APHD table is populated during the pre-processing of the accounting extract that occurs when the Payables user launches the accounting process. Payment distributions are associated with payment accounting events referenced in each row
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View: AP_CHECKS_V 12.2.2
APPS.AP_CHECKS_V·↳ AP_AUTO_PAYMENT_PKG·↳ AP_CHECKS·↳ AP_CHECKS_PKG·Explore AP module →
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The APHD table is populated during the pre-processing of the accounting extract that occurs when the Payables user launches the accounting process. Payment distributions are associated with payment accounting events referenced in each row
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View: AP_CHECKS_V 12.1.1
APPS.AP_CHECKS_V·↳ AP_AUTO_PAYMENT_PKG·↳ AP_CHECKS·↳ AP_CHECKS_PKG·Explore AP module →
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Supplier payment data
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Supplier payment data
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VIEW: AP.AP_MC_CHECKS# 12.2.2
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VIEW: AP.AP_MC_CHECKS# 12.2.2
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VIEW: AP.AP_CHECKS_ALL# 12.2.2
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TABLE: AP.AP_MC_CHECKS 12.2.2
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TABLE: AP.AP_MC_CHECKS 12.1.1
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View: AMS_AP_CHECKS_V 12.2.2
Payables Checks
Not implemented in this database·Explore AMS module →
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VIEW: AP.AP_CHECKS_ALL# 12.2.2
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View: AMS_AP_CHECKS_V 12.1.1
Payables Checks
Not implemented in this database·Explore AMS module →
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View: AP_CHECKS_ALL_MRC_V 12.1.1
MULTI-ORG MRC view
Not implemented in this database·Explore AP module →
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View: AP_CHECKS_ALL_MRC_V 12.2.2
MULTI-ORG MRC view
Not implemented in this database·Explore AP module →
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View: AP_CHECKS_MRC_V 12.1.1
SINGLE-ORG MRC view
Not implemented in this database·Explore AP module →
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VIEW: APPS.AP_CHECKS_V 12.2.2
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VIEW: APPS.AP_CHECKS_V 12.1.1
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View: AP_CHECKS_MRC_V 12.2.2
SINGLE-ORG MRC view
Not implemented in this database·Explore AP module →
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VIEW: APPS.AP_CHECKS_V 12.1.1
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VIEW: APPS.AP_CHECKS_V 12.2.2