Results for “invoice_payment_id”

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Table: IGI_CIS_MTH_RET_PAY_GT 12.2.2 standalone

FND - Application Object Library·10 columns

APPS.IGI_CIS_MTH_RET_PAY_GT·Explore FND module →
Table: FV_BD_CONTROLS 12.2.2 satellite-leaning

owner FV·FV - Federal Financials·12 columns

Contains budgetary discount transactions

FV.FV_BD_CONTROLS·Explore FV module →
Table: AP_MC_INVOICE_PAYMENTS 12.1.1 standalone

owner AP·AP - Payables·9 columns

Invoice payment records in MRC defined reporting currency

AP.AP_MC_INVOICE_PAYMENTS·Explore AP module →
Table: FV_PROMPT_PAY_TEMP 12.1.1 standalone

owner FV·FV - Federal Financials·10 columns

Temporary reporting table

FV.FV_PROMPT_PAY_TEMP·Explore FV 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_INVOICE_PAYMENTS 12.2.2 standalone

owner AP·AP - Payables·9 columns

Invoice payment records in MRC defined reporting currency

AP.AP_MC_INVOICE_PAYMENTS·Explore AP module →
View: POS_AP_INVOICE_PAYMENTS_V 12.2.2

POS - iSupplier Portal·11 columns

used to select the payment info associated with an invoice

APPS.POS_AP_INVOICE_PAYMENTS_V·↳ AP_CHECKS_ALL·↳ AP_INVOICES_ALL·↳ AP_INVOICE_PAYMENTS_ALL·Explore POS module →
View: FV_PAYABLE_REFUNDS_V 12.1.1

FV - Federal Financials·18 columns

Retrieves Refund payment details from Account Payables

APPS.FV_PAYABLE_REFUNDS_V·↳ AP_CHECKS_ALL·↳ AP_INVOICES_ALL·↳ AP_INVOICE_DISTRIBUTIONS_ALL·Explore FV module →
Table: FV_PROMPT_PAY_TEMP 12.2.2 standalone

owner FV·FV - Federal Financials·10 columns

Temporary reporting table

FV.FV_PROMPT_PAY_TEMP·Explore FV module →
View: FII_AP_AP_APPY_PAYMENT_LCV 12.1.1

FII - Financial Intelligence·15 columns

FII_AP_AP_APPY_PAYMENT_LCV is the collection view for Payment level of AP Payment dimension

APPS.FII_AP_AP_APPY_PAYMENT_LCV·↳ EDW_INSTANCE·↳ FIIBV_AP_AP_APPY_PAYMENT_LCV·Explore FII module →
Table: IGI_CIS_PAYMENT_VOUCHERS_ALL 12.1.1 standalone

owner IGI·IGI - Public Sector Financials International·14 columns

Stores CIS Payment Voucher details for Invoice Payments

IGI.IGI_CIS_PAYMENT_VOUCHERS_ALL·Explore IGI module →
View: ICX_AP_INVOICE_PAYMENTS_V 12.1.1

ICX - Oracle iProcurement·11 columns

- Retrofitted

APPS.ICX_AP_INVOICE_PAYMENTS_V·↳ AP_CHECKS·↳ AP_INVOICES·↳ AP_INVOICE_PAYMENTS·Explore ICX module →
View: POS_AP_INVOICE_PAYMENTS_V 12.2.2

PO - Purchasing·11 columns

APPS.POS_AP_INVOICE_PAYMENTS_V·↳ AP_CHECKS_ALL·↳ AP_INVOICES_ALL·↳ AP_INVOICE_PAYMENTS_ALL·Explore PO module →
Table: EDW_AP_APPY_PAYMENT_LTC 12.1.1 standalone

owner FII·FII - Financial Intelligence·16 columns

AP payment level table.

FII.EDW_AP_APPY_PAYMENT_LTC·Explore FII module →
Table: IGI_CIS_CI36_PAYMENTS 12.2.2 standalone

owner IGI·IGI - Public Sector Financials International·25 columns

Stores payments to be processed for the (IGIPCI36) 'End of Year Returns' report

IGI.IGI_CIS_CI36_PAYMENTS·Explore IGI module →
Table: IGI_CIS_CI36_PAYMENTS 12.1.1 standalone

owner IGI·IGI - Public Sector Financials International·25 columns

Stores payments to be processed for the (IGIPCI36) 'End of Year Returns' report

IGI.IGI_CIS_CI36_PAYMENTS·Explore IGI module →
View: FV_PAYABLE_REFUNDS_V 12.2.2

FV - Federal Financials·18 columns

Retrieves Refund payment details from Account Payables

APPS.FV_PAYABLE_REFUNDS_V·↳ AP_CHECKS_ALL·↳ AP_INVOICES_ALL·↳ AP_INVOICE_PAYMENTS_ALL·Explore FV module →
Table: AP_PAYMENT_DISTRIBUTIONS_ALL 12.2.2 link

owner AP·AP - Payables·18 columns

Payment distribution information

AP.AP_PAYMENT_DISTRIBUTIONS_ALL·Explore AP module →
View: FIIBV_AP_AP_APPY_PAYMENT_LCV 12.1.1

FII - Financial Intelligence·18 columns

FIIBV_AP_AP_APPY_PAYMENT_LCV is the base view for Payment level of AP Payment dimension

APPS.FIIBV_AP_AP_APPY_PAYMENT_LCV·↳ AP_CHECKS_ALL·↳ AP_INVOICES_ALL·↳ AP_INVOICE_PAYMENTS_ALL·Explore FII module →
Table: AP_PERIOD_CLOSE_EXCPS_GT 12.1.1 standalone

owner AP·AP - Payables·37 columns

AP.AP_PERIOD_CLOSE_EXCPS_GT·Explore AP module →
Table: AP_PAYMENT_HIST_DISTS 12.2.2 satellite-leaning

owner AP·AP - Payables·36 columns

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

AP.AP_PAYMENT_HIST_DISTS·Explore AP module →
View: JAI_AP_TDS_F16_DTLS_V 12.1.1

JA - Asia/Pacific Localizations·23 columns

APPS.JAI_AP_TDS_F16_DTLS_V·↳ AP_INVOICES_ALL·↳ JAI_AP_TDS_F16_HDRS_ALL·↳ JAI_AP_TDS_INV_PAYMENTS·Explore JA module →
Table: FV_REFUNDS_VOIDS_ALL 12.2.2 link

owner FV·FV - Federal Financials·52 columns

Refund, void, and chargeback invoice information for use by the FMS Form 224 report

FV.FV_REFUNDS_VOIDS_ALL·Explore FV module →
View: AP_INVOICE_PAYMENT_HISTORY_V 12.2.2

AP - Payables·49 columns

APPS.AP_INVOICE_PAYMENT_HISTORY_V·↳ AP_CHECKS_ALL·↳ AP_INVOICES_ALL·↳ AP_INVOICE_PAYMENTS·Explore AP module →
Table: AP_PERIOD_CLOSE_EXCPS_GT 12.2.2 standalone

owner AP·AP - Payables·39 columns

AP.AP_PERIOD_CLOSE_EXCPS_GT·Explore AP module →
Table: FV_TREASURY_CONFIRMATIONS_ALL 12.1.1 link

owner FV·FV - Federal Financials·38 columns

Contains information about the paid schedule numbers, Treasury check number ranges, and payment schedules sent to the U.S. Treasury; stores the disbursement in transit account number of the fund balance with the Treasury account number aft

FV.FV_TREASURY_CONFIRMATIONS_ALL·Explore FV module →
View: IGI_CIS_CERT_INV_PMT_VCH_V 12.1.1

IGI - Public Sector Financials International·36 columns

Displays Invoice and Invoice Payment details along with associated CIS Withholding Tax Certificate details and CIS Payment Voucher details.

APPS.IGI_CIS_CERT_INV_PMT_VCH_V·↳ AP_AWT_GROUPS·↳ AP_CHECKS·↳ AP_INVOICES·Explore IGI module →
View: PA_GL_COST_EXCEPT_DET_V 12.2.2

PA - Projects·39 columns

PA_GL_COST_EXCEPT_DET_V is a view that identifies the Cost Distribution Lines that prevents the PA GL period from being closed.

APPS.PA_GL_COST_EXCEPT_DET_V·↳ PA_EXCEPTION_REASONS_PUB·↳ PA_EXPENDITURES_ALL·↳ PA_EXPENDITURES_UTILS·Explore PA module →
Table: AP_AWT_TEMP_DISTRIBUTIONS_ALL 12.1.1 link

owner AP·AP - Payables·37 columns

Withholding tax temporary distributions

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

owner AP·AP - Payables·37 columns

Withholding tax temporary distributions

AP.AP_AWT_TEMP_DISTRIBUTIONS_ALL·Explore AP module →
View: PA_GL_COST_EXCEPT_SUM_V 12.1.1

PA - Projects·31 columns

PA_GL_COST_EXCEPT_SUM_V is a view that identifies the Cost Distribution Lines that prevent a period

APPS.PA_GL_COST_EXCEPT_SUM_V·↳ GL_PERIOD_STATUSES·↳ PA_COST_DISTRIBUTION_LINES_ALL·↳ PA_EXCEPTION_REASONS_PUB·Explore PA module →
Table: JAI_AP_TDS_INV_PAYMENTS 12.2.2 link

owner JA·JA - Asia/Pacific Localizations·39 columns

This will have the details of all TDS invoices which has been paid

JA.JAI_AP_TDS_INV_PAYMENTS·Explore JA module →
Table: FV_REFUNDS_VOIDS_ALL 12.1.1 link

owner FV·FV - Federal Financials·52 columns

Refund, void, and chargeback invoice information for use by the FMS Form 224 report

FV.FV_REFUNDS_VOIDS_ALL·Explore FV 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: 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 →
Table: FV_BD_CONTROLS 12.1.1 satellite-leaning

owner FV·FV - Federal Financials·12 columns

Contains budgetary discount transactions

FV.FV_BD_CONTROLS·Explore FV module →
Table: JE_ES_MODELO_190_ALL 12.1.1 standalone

owner JE·JE - European Localizations·45 columns

Information for Spanish Withholding Tax processing

JE.JE_ES_MODELO_190_ALL·Explore JE module →
Table: FA_MASS_ADDITIONS_GT 12.1.1 standalone

owner FA·OFA - Assets·173 columns

FA.FA_MASS_ADDITIONS_GT·Explore OFA module →
Table: OZF_SETTLEMENT_DOCS_ALL 12.2.2 standalone

owner OZF·OZF - Trade Management·53 columns

This table stores the settlement details

OZF.OZF_SETTLEMENT_DOCS_ALL·Explore OZF module →
View: APFV_AP_INVOICE_PAYMENTS 12.2.2

AP - Payables·49 columns

Business view

APPS.APFV_AP_INVOICE_PAYMENTS·↳ AP_CHECKS_ALL·↳ AP_INVOICES_ALL·↳ AP_INVOICE_PAYMENTS·Explore AP module →
Table: IGI_CIS_PAYMENT_VOUCHERS_ALL 12.2.2 standalone

owner IGI·IGI - Public Sector Financials International·14 columns

Stores CIS Payment Voucher details for Invoice Payments

IGI.IGI_CIS_PAYMENT_VOUCHERS_ALL·Explore IGI module →
View: AP_INVOICE_PAYMENT_HISTORY_V 12.1.1

AP - Payables·49 columns

APPS.AP_INVOICE_PAYMENT_HISTORY_V·↳ AP_CHECKS_ALL·↳ AP_INVOICES_ALL·↳ AP_INVOICE_PAYMENTS·Explore AP module →
View: AP_INVOICE_PAYMENTS_V 12.2.2

AP - Payables·99 columns

APPS.AP_INVOICE_PAYMENTS_V·↳ AP_CHECKS_ALL·↳ AP_INVOICES_ALL·↳ AP_INVOICE_PAYMENTS·Explore AP module →
Table: AP_PAYMENT_DISTRIBUTIONS_ALL 12.1.1 link

owner AP·AP - Payables·18 columns

Payment distribution information

AP.AP_PAYMENT_DISTRIBUTIONS_ALL·Explore AP module →
Table: EDW_AP_APPY_PAYMENT_LSTG 12.1.1 standalone

owner FII·FII - Financial Intelligence·20 columns

Interface table for AP payment level.

FII.EDW_AP_APPY_PAYMENT_LSTG·Explore FII module →
Table: AP_INVOICE_PAYMENTS_ALL 12.2.2 satellite-leaning

owner AP·AP - Payables·95 columns

Invoice payment records

AP.AP_INVOICE_PAYMENTS_ALL·Explore AP module →
Table: JAI_AP_TDS_F16_DTLS_ALL 12.1.1 link

owner JA·JA - Asia/Pacific Localizations·22 columns

Stores invoices that have been considered against a particular TDS certificate.

JA.JAI_AP_TDS_F16_DTLS_ALL·Explore JA module →
Table: JAI_AP_TDS_F16_DTLS_ALL 12.2.2 link

owner JA·JA - Asia/Pacific Localizations·22 columns

Stores invoices that have been considered against a particular TDS certificate.

JA.JAI_AP_TDS_F16_DTLS_ALL·Explore JA module →
Table: FA_MASS_ADDITIONS_GT 12.2.2 standalone

owner FA·OFA - Assets·173 columns

FA.FA_MASS_ADDITIONS_GT·Explore OFA module →
View: JAI_AP_TDS_F16_DTLS_V 12.2.2

JA - Asia/Pacific Localizations·24 columns

APPS.JAI_AP_TDS_F16_DTLS_V·↳ AP_INVOICES_ALL·↳ JAI_AP_TDS_F16_HDRS_ALL·↳ JAI_AP_TDS_INV_PAYMENTS·Explore JA module →

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