Results for “invoice_id”

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Table: FII_AP_PAY_SCHED_ID 12.1.1

owner FII·FII - Financial Intelligence·3 columns

This table is used for storing information invoice IDs that need to be re-collected.

FII.FII_AP_PAY_SCHED_ID·Explore FII module →
Table: AP_PURGE_INVOICE_LIST 12.2.2 link

owner AP·AP - Payables·3 columns

Temporary storage of invoice IDs for invoice purge candidates

AP.AP_PURGE_INVOICE_LIST·Explore AP module →
Table: FII_AP_PREPAY_WH_STG 12.1.1

owner FII·FII - Financial Intelligence·3 columns

This table is the staging table for storing the prorated prepayment and withholding amounts for a payment schedule.

FII.FII_AP_PREPAY_WH_STG·Explore FII module →
Table: IGI_CBR_AP_INV_RECONCILE 12.1.1

owner IGI·IGI - Public Sector Financials International·4 columns

Contains remaining unpaid amount for invoices

IGI.IGI_CBR_AP_INV_RECONCILE·Explore IGI module →
Table: IGI_CBR_AP_INV_RECONCILE 12.2.2

owner IGI·IGI - Public Sector Financials International·4 columns

Contains remaining unpaid amount for invoices

IGI.IGI_CBR_AP_INV_RECONCILE·Explore IGI module →
Table: AP_TRIAL_BALANCE 12.2.2 link

owner AP·AP - Payables·5 columns

Denormalized information about posted invoices for your accrual set of books

AP.AP_TRIAL_BALANCE·Explore AP module →
Table: FII_AP_INV_ID 12.1.1

owner FII·FII - Financial Intelligence·2 columns

This table is used for storing information invoice IDs that need to be re-collected.

FII.FII_AP_INV_ID·Explore FII module →
Table: IGI_EXP_TEMP 12.2.2

owner IGI·IGI - Public Sector Financials International·6 columns

Temporary table used by the exchange protocol find documents

IGI.IGI_EXP_TEMP·Explore IGI module →
View: IGI_CBR_AP_INV_DIST_V 12.1.1

IGI - Public Sector Financials International·3 columns

This view returns all the invoice distributions that have been posted

APPS.IGI_CBR_AP_INV_DIST_V·↳ AP_INVOICES_ALL·↳ AP_INVOICE_DISTRIBUTIONS_ALL·↳ AP_SYSTEM_PARAMETERS_ALL·Explore IGI module →
Table: AP_PURGE_INVOICE_LIST 12.1.1 link

owner AP·AP - Payables·3 columns

Temporary storage of invoice IDs for invoice purge candidates

AP.AP_PURGE_INVOICE_LIST·Explore AP module →
View: IGI_CBR_AP_INV_DIST_V 12.2.2

IGI - Public Sector Financials International·3 columns

This view returns all the invoice distributions that have been posted

APPS.IGI_CBR_AP_INV_DIST_V·↳ AP_INVOICES_ALL·↳ AP_INVOICE_DISTRIBUTIONS_ALL·↳ AP_SYSTEM_PARAMETERS_ALL·Explore IGI module →
Table: AP_MC_INVOICES 12.1.1 standalone

owner AP·AP - Payables·6 columns

Detailed invoice records in MRC defined reporting currency

AP.AP_MC_INVOICES·Explore AP module →
View: JAI_AP_MATCH_TAXES_V 12.1.1

JA - Asia/Pacific Localizations·7 columns

APPS.JAI_AP_MATCH_TAXES_V·↳ AP_INVOICES_ALL·↳ JAI_AP_MATCH_ERS_T·Explore JA module →
Table: AP_HISTORY_INV_PAYMENTS_ALL 12.1.1 link

owner AP·AP - Payables·4 columns

Relationships between purged invoices and invoice payments

AP.AP_HISTORY_INV_PAYMENTS_ALL·Explore AP module →
Table: AP_HISTORY_INV_PAYMENTS_ALL 12.2.2 link

owner AP·AP - Payables·4 columns

Relationships between purged invoices and invoice payments

AP.AP_HISTORY_INV_PAYMENTS_ALL·Explore AP module →
Table: FV_LOCKBOX_IPA_TEMP 12.2.2 standalone

owner FV·FV - Federal Financials·8 columns

FV_LOCKBOX_IPA_TEMP is used by the Lockbox Finance Charge Application process during the processing of a AutoLockbox transmission.

FV.FV_LOCKBOX_IPA_TEMP·Explore FV module →
Table: AP_TRIAL_BAL 12.1.1 link

owner AP·AP - Payables·8 columns

No longer used

AP.AP_TRIAL_BAL·Explore AP module →
View: AP_AWT_TEMP_DISTRIBUTIONS_V 12.2.2

AP - Payables·8 columns

(Release 10SC only)

APPS.AP_AWT_TEMP_DISTRIBUTIONS_V·↳ AP_AWT_GROUPS·↳ AP_AWT_TAX_RATES·↳ AP_AWT_TEMP_DISTRIBUTIONS·Explore AP module →
Table: AP_TRIAL_BAL 12.2.2 link

owner AP·AP - Payables·8 columns

No longer used

AP.AP_TRIAL_BAL·Explore AP module →
Table: AP_ERRORS_GT 12.2.2

owner AP·AP - Payables·8 columns

AP.AP_ERRORS_GT·Explore AP module →
Table: FV_LOCKBOX_IPA_TEMP 12.1.1 standalone

owner FV·FV - Federal Financials·8 columns

FV_LOCKBOX_IPA_TEMP is used by the Lockbox Finance Charge Application process during the processing of a AutoLockbox transmission.

FV.FV_LOCKBOX_IPA_TEMP·Explore FV module →
Table: AP_TRIAL_BALANCE 12.1.1 link

owner AP·AP - Payables·5 columns

Denormalized information about posted invoices for your accrual set of books

AP.AP_TRIAL_BALANCE·Explore AP module →
View: OKL_CS_AP_INVS_PAYMENTS_UV 12.2.2

OKL - Lease and Finance Management·9 columns

APPS.OKL_CS_AP_INVS_PAYMENTS_UV·↳ AP_CHECKS_ALL·↳ AP_INVOICE_PAYMENTS_ALL·↳ AP_LOOKUP_CODES·Explore OKL module →
Table: IGI_MPP_INVOICE_TRANSFER 12.2.2

owner IGI·IGI - Public Sector Financials International·9 columns

Temporary table containing selected invoices which are to be transferred to multi -period posting tables.

IGI.IGI_MPP_INVOICE_TRANSFER·Explore IGI module →
Table: IGI_CIS_MTH_RET_PAY_GT 12.1.1 standalone

FND - Application Object Library·9 columns

APPS.IGI_CIS_MTH_RET_PAY_GT·Explore FND module →
Table: AP_MC_INVOICES 12.2.2 standalone

owner AP·AP - Payables·6 columns

Detailed invoice records in MRC defined reporting currency

AP.AP_MC_INVOICES·Explore AP module →
Table: AP_INVOICE_PREPAYS_ALL 12.2.2 link

owner AP·AP - Payables·10 columns

Invoice prepayment records

AP.AP_INVOICE_PREPAYS_ALL·Explore AP module →
View: GMS_STATUS_ACTUALS_BASE2_V 12.1.1

GMS - Grants Accounting·10 columns

APPS.GMS_STATUS_ACTUALS_BASE2_V·↳ GMS_STATUS_ACTUALS_BASE1_V·Explore GMS module →
Table: FII_AP_INVOICE_IDS 12.1.1

owner FII·FII - Financial Intelligence·10 columns

Delta table to store processed invoices.

FII.FII_AP_INVOICE_IDS·Explore FII module →
Table: AP_INVOICE_PREPAYS_ALL 12.1.1 link

owner AP·AP - Payables·10 columns

Invoice prepayment records

AP.AP_INVOICE_PREPAYS_ALL·Explore AP module →
View: AP_APPLICABLE_LINES_V 12.1.1

AP - Payables·7 columns

APPS.AP_APPLICABLE_LINES_V·↳ AP_INVOICE_LINES·↳ AP_LOOKUP_CODES·↳ FND_GLOBAL·Explore AP module →
Table: AP_LINES_UPG_SYNC_DATA 12.1.1

owner AP·AP - Payables·11 columns

AP_LINES_UPG_SYNC_DATA is used to record the invoice information that are captured through the triggers on the invoice transaction tables.

AP.AP_LINES_UPG_SYNC_DATA·Explore AP module →
Table: IGI_MPP_AP_INVOICE_DISTS 12.2.2 satellite-leaning

owner IGI·IGI - Public Sector Financials International·11 columns

Extended multi-period posting table containing information about invoice distributions

IGI.IGI_MPP_AP_INVOICE_DISTS·Explore IGI module →
View: GMS_STATUS_ACTUALS_BASE1_V 12.1.1

GMS - Grants Accounting·11 columns

APPS.GMS_STATUS_ACTUALS_BASE1_V·↳ GMS_AWARD_DISTRIBUTIONS·↳ GMS_BURDEN_COMPONENTS·↳ PA_COST_DISTRIBUTION_LINES_ALL·Explore GMS module →
View: POS_AP_INVOICE_PAYMENTS_V 12.1.1

PO - Purchasing·11 columns

APPS.POS_AP_INVOICE_PAYMENTS_V·↳ AP_CHECKS_ALL·↳ AP_INVOICES_ALL·↳ AP_INVOICE_PAYMENTS_ALL·Explore PO module →
View: ICX_AP_INVOICE_PAYMENTS_V 12.2.2

ICX - Oracle iProcurement·11 columns

- Retrofitted

APPS.ICX_AP_INVOICE_PAYMENTS_V·↳ AP_CHECKS·↳ AP_INVOICES·↳ AP_INVOICE_PAYMENTS·Explore ICX module →
View: AP_CHARGE_ALLOCATIONS_V 12.1.1

AP - Payables·7 columns

APPS.AP_CHARGE_ALLOCATIONS_V·↳ AP_INVOICE_DISTRIBUTIONS·↳ AP_LOOKUP_CODES·↳ FND_GLOBAL·Explore AP module →
Table: AP_LINES_UPG_SYNC_DATA 12.2.2

owner AP·AP - Payables·11 columns

AP_LINES_UPG_SYNC_DATA is used to record the invoice information that are captured through the triggers on the invoice transaction tables.

AP.AP_LINES_UPG_SYNC_DATA·Explore AP module →
Table: AP_HISTORY_INVOICES_ALL 12.2.2 satellite-leaning

owner AP·AP - Payables·11 columns

Summary information about purged invoices

AP.AP_HISTORY_INVOICES_ALL·Explore AP module →
Table: IGI_MPP_AP_INVOICE_DISTS 12.1.1 satellite-leaning

owner IGI·IGI - Public Sector Financials International·11 columns

Extended multi-period posting table containing information about invoice distributions

IGI.IGI_MPP_AP_INVOICE_DISTS·Explore IGI module →
Table: FII_AP_HHIST_B_MV 12.1.1

FND - Application Object Library·11 columns

APPS.FII_AP_HHIST_B_MV·Explore FND module →
Table: IGI_AP_INVOICES_ALL 12.2.2 standalone

owner IGI·IGI - Public Sector Financials International·8 columns

Extended table that contains additional payables invoice information

IGI.IGI_AP_INVOICES_ALL·Explore IGI module →
Table: IGI_MPP_AP_INVOICES 12.1.1 hub-leaning

owner IGI·IGI - Public Sector Financials International·8 columns

Extended multi-period Ppsting table containing information about invoices

IGI.IGI_MPP_AP_INVOICES·Explore IGI module →
Table: IGS_FI_OTC_CHARGES 12.1.1 link

owner IGS·IGS - Student System·8 columns

Contains information on the charges (of type external) that are created at the time of receipt creation. Provides a repository of all charges that are tied to the receipt, if any, that were created when the student pays over the counter.

IGS.IGS_FI_OTC_CHARGES·Explore IGS module →
View: FV_INVOICE_MASTER_V 12.2.2

FV - Federal Financials·12 columns

The View is used to retrieve invoice header details in the form 'Document Cross-Reference'

APPS.FV_INVOICE_MASTER_V·↳ AP_INVOICES·↳ AP_INVOICES_PKG·↳ AP_INVOICES_UTILITY_PKG·Explore FV module →
Table: IGI_AP_INVOICES_ALL 12.1.1 standalone

owner IGI·IGI - Public Sector Financials International·8 columns

Extended table that contains additional payables invoice information

IGI.IGI_AP_INVOICES_ALL·Explore IGI module →
Table: IGI_MPP_AP_INVOICES 12.2.2 hub-leaning

owner IGI·IGI - Public Sector Financials International·8 columns

Extended multi-period Ppsting table containing information about invoices

IGI.IGI_MPP_AP_INVOICES·Explore IGI module →
Table: FII_AP_PAY_CHK_STG 12.1.1

owner FII·FII - Financial Intelligence·12 columns

This table is the staging table for storing the payment and discount information for a payment schedule.

FII.FII_AP_PAY_CHK_STG·Explore FII module →
View: APBV_AP_HOLDS 12.1.1

AP - Payables·12 columns

Business view

APPS.APBV_AP_HOLDS·↳ AP_HOLDS·Explore AP module →
View: OKL_AP_TRX_LINE_UV 12.2.2

OKL - Lease and Finance Management·12 columns

APPS.OKL_AP_TRX_LINE_UV·↳ AP_CHECKS_ALL·↳ AP_INVOICES·↳ AP_INVOICE_PAYMENTS_ALL·Explore OKL module →

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