Table: AP_PPA_INVOICES_GT | Oracle EBS ETRM Search

Table: AP_PPA_INVOICES_GT 12.2.2 standalone

owner AP·AP - Payables·133 columns

AP.AP_PPA_INVOICES_GT·Explore AP module →

View: AP_INVOICE_PREPAYS_V 12.1.1

AP - Payables·24 columns

(Release 10SC Only)

APPS.AP_INVOICE_PREPAYS_V·↳ AP_INVOICES·↳ AP_INVOICE_PREPAYS·↳ AP_PAYMENT_SCHEDULES·Explore AP module →

View: AP_INVOICES_UNION_PREPAYS_V 12.1.1

AP - Payables·89 columns

(Release 10SC Only)

APPS.AP_INVOICES_UNION_PREPAYS_V·↳ AP_HOLDS·↳ AP_INVOICES·↳ AP_INVOICE_DISTRIBUTIONS·Explore AP module →

Table: AP_PPA_INVOICES_GT 12.1.1 standalone

owner AP·AP - Payables·133 columns

AP.AP_PPA_INVOICES_GT·Explore AP module →

View: AP_INVOICE_PREPAYS_V 12.2.2

AP - Payables·24 columns

(Release 10SC Only)

APPS.AP_INVOICE_PREPAYS_V·↳ AP_INVOICES·↳ AP_INVOICE_PREPAYS·↳ AP_PAYMENT_SCHEDULES·Explore AP module →

View: AP_INVOICES_V 12.1.1

AP - Payables·246 columns

APPS.AP_INVOICES_V·↳ AP_AWT_GROUPS·↳ AP_BATCHES_ALL·↳ AP_DISTRIBUTION_SETS·Explore AP module →

View: AP_INVOICES_V 12.1.1

FND - Application Object Library·246 columns

APPS.AP_INVOICES_V·↳ AP_AWT_GROUPS·↳ AP_BATCHES_ALL·↳ AP_DISTRIBUTION_SETS·Explore FND module →

View: AP_INVOICES_UNION_PREPAYS_V 12.2.2

AP - Payables·89 columns

(Release 10SC Only)

APPS.AP_INVOICES_UNION_PREPAYS_V·↳ AP_HOLDS·↳ AP_INVOICES·↳ AP_INVOICE_DISTRIBUTIONS·Explore AP module →

View: AP_INVOICES_V 12.2.2

FND - Application Object Library·246 columns

APPS.AP_INVOICES_V·↳ AP_AWT_GROUPS·↳ AP_BATCHES_ALL·↳ AP_DISTRIBUTION_SETS·Explore FND module →

View: AP_INVOICES_V 12.2.2

AP - Payables·246 columns

APPS.AP_INVOICES_V·↳ AP_AWT_GROUPS·↳ AP_BATCHES_ALL·↳ AP_DISTRIBUTION_SETS·Explore AP module →

Table: AP_INVOICES_ALL 12.1.1 hub

owner AP·AP - Payables·191 columns

Detailed invoice records

AP.AP_INVOICES_ALL·Explore AP module →

Table: AP_INVOICES_ALL 12.2.2 hub

owner AP·AP - Payables·191 columns

Detailed invoice records

AP.AP_INVOICES_ALL·Explore AP module →

VIEW: APPS.AP_INVOICE_PREPAYS_V 12.1.1

VIEW: APPS.AP_INVOICE_PREPAYS_V 12.2.2

VIEW: APPS.AP_INVOICE_PREPAYS_V 12.1.1

View: AP_INVOICES_MRC_V 12.1.1

AP - Payables

SINGLE-ORG MRC view

Not implemented in this database·Explore AP module →

View: AP_INVOICES_MRC_V 12.2.2

AP - Payables

SINGLE-ORG MRC view

Not implemented in this database·Explore AP module →

View: AP_INVOICES_ALL_MRC_V 12.1.1

AP - Payables

MULTI-ORG MRC view

Not implemented in this database·Explore AP module →

View: AP_INVOICES_ALL_MRC_V 12.2.2

AP - Payables

MULTI-ORG MRC view

Not implemented in this database·Explore AP module →

APPS.AP_RETAINAGE_PKG SQL Statements 12.2.2

VIEW: AP.AP_INVOICES_ALL# 12.2.2

VIEW: APPS.AP_INVOICES_UNION_PREPAYS_V 12.1.1

VIEW: APPS.AP_INVOICES_UNION_PREPAYS_V 12.2.2

TABLE: AP.AP_PPA_INVOICES_GT 12.2.2

owner AP

VIEW: APPS.AP_INVOICES_UNION_PREPAYS_V 12.2.2

VIEW: APPS.AP_INVOICES_UNION_PREPAYS_V 12.1.1

TABLE: AP.AP_PPA_INVOICES_GT 12.1.1

owner AP

View: AMS_AP_PAYMENTS_V 12.2.2

AMS - Marketing

Invoice payments

Not implemented in this database·Explore AMS module →

APPS.JAI_AP_TDS_CANCELLATION_PKG SQL Statements 12.1.1

View: AMS_AP_PAYMENTS_V 12.1.1

AMS - Marketing

Invoice payments

Not implemented in this database·Explore AMS module →

APPS.JAI_AP_DTC_CANCELLATION_PKG SQL Statements 12.2.2

APPS.AP_PPA_PKG SQL Statements 12.1.1

APPS.AP_PPA_PKG SQL Statements 12.2.2

VIEW: AP.AP_INVOICES_ALL# 12.2.2

owner AP

VIEW: APPS.AP_INVOICES_V 12.1.1

VIEW: APPS.AP_INVOICES_V 12.2.2

APPS.JAI_AP_TDS_CANCELLATION_PKG SQL Statements 12.2.2

PACKAGE BODY: APPS.AP_INTEREST_INVOICE_PKG 12.1.1

used by 3

PACKAGE: APPS.AP_INTEREST_INVOICE_PKG 12.1.1

used by 3

TRIGGER: APPS.AP_SSE_NOTIFY_EMPLOYEE 12.1.1

PACKAGE: APPS.AP_ACCOUNTING_PAY_PKG 12.1.1

APPS.AP_R11_PREPAY_PKG SQL Statements 12.2.2

APPS.AP_R11_PREPAY_PKG SQL Statements 12.1.1

APPS.AP_CANCEL_PKG SQL Statements 12.1.1

APPS.AP_APPROVAL_PKG SQL Statements 12.1.1

PACKAGE: APPS.AP_ACCOUNTING_PAY_PKG 12.2.2

PACKAGE BODY: APPS.AP_RETAINAGE_PKG 12.2.2

APPS.AP_AUTO_DM_CREATION_PKG SQL Statements 12.1.1

APPS.AP_WEB_DB_AP_INT_PKG SQL Statements 12.1.1

Results for “pay_curr_invoice_amount”