Table: AP_SUPPLIER_BALANCE_ITF | Oracle EBS ETRM Search

Table: AP_SUPPLIER_BALANCE_ITF 12.1.1

owner AP·AP - Payables·30 columns

Stores records for the AP Supplier Open Balance Letter report

AP.AP_SUPPLIER_BALANCE_ITF·Explore AP module →

View: AP_INVOICES_DERIVED_V 12.2.2

AP - Payables·31 columns

(Release 10SC Only)

APPS.AP_INVOICES_DERIVED_V·↳ AP_INVOICES·↳ AP_INVOICES_PKG·↳ AP_INVOICES_UTILITY_PKG·Explore AP module →

View: AP_VIEW_PREPAYS_V 12.2.2

AP - Payables·26 columns

APPS.AP_VIEW_PREPAYS_V·↳ AP_INVOICES_ALL·↳ AP_INVOICE_DISTRIBUTIONS·↳ AP_INVOICE_LINES·Explore AP module →

View: AP_UNAPPLY_PREPAYS_FR_PREPAY_V 12.1.1

AP - Payables·24 columns

APPS.AP_UNAPPLY_PREPAYS_FR_PREPAY_V·↳ AP_INVOICES_ALL·↳ AP_INVOICE_LINES·↳ PO_HEADERS_ALL·Explore AP module →

View: AP_UNAPPLY_PREPAYS_V 12.2.2

AP - Payables·25 columns

APPS.AP_UNAPPLY_PREPAYS_V·↳ AP_INVOICES_ALL·↳ AP_INVOICE_LINES·↳ AP_PREPAY_UTILS_PKG·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_UNAPPLY_PREPAYS_FR_PREPAY_V 12.2.2

AP - Payables·24 columns

APPS.AP_UNAPPLY_PREPAYS_FR_PREPAY_V·↳ AP_INVOICES_ALL·↳ AP_INVOICE_LINES·↳ FND_GLOBAL·Explore AP module →

View: AP_VIEW_PREPAYS_FR_PREPAY_V 12.1.1

AP - Payables·25 columns

-Retrofitted

APPS.AP_VIEW_PREPAYS_FR_PREPAY_V·↳ AP_INVOICES_ALL·↳ AP_INVOICE_DISTRIBUTIONS·↳ AP_INVOICE_LINES·Explore AP module →

View: AP_UNAPPLY_PREPAYS_V 12.1.1

AP - Payables·25 columns

APPS.AP_UNAPPLY_PREPAYS_V·↳ AP_INVOICES_ALL·↳ AP_INVOICE_LINES·↳ AP_PREPAY_UTILS_PKG·Explore AP module →

View: AP_VIEW_PREPAYS_FR_PREPAY_V 12.2.2

AP - Payables·25 columns

-Retrofitted

APPS.AP_VIEW_PREPAYS_FR_PREPAY_V·↳ AP_INVOICES_ALL·↳ AP_INVOICE_DISTRIBUTIONS·↳ AP_INVOICE_LINES·Explore AP module →

View: AP_VIEW_PREPAYS_V 12.1.1

AP - Payables·26 columns

APPS.AP_VIEW_PREPAYS_V·↳ AP_INVOICES_ALL·↳ AP_INVOICE_DISTRIBUTIONS·↳ AP_INVOICE_LINES·Explore AP module →

View: AP_INVOICES_DERIVED_V 12.1.1

AP - Payables·31 columns

(Release 10SC Only)

APPS.AP_INVOICES_DERIVED_V·↳ AP_INVOICES·↳ AP_INVOICES_PKG·↳ AP_INVOICES_UTILITY_PKG·Explore AP module →

Table: AP_SUPPLIER_BALANCE_ITF 12.2.2

owner AP·AP - Payables·30 columns

Stores records for the AP Supplier Open Balance Letter report

AP.AP_SUPPLIER_BALANCE_ITF·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_V 12.2.2

AP - Payables·246 columns

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

View: AP_INVOICES_V 12.2.2

FND - Application Object Library·246 columns

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

VIEW: AP.AP_SUPPLIER_BALANCE_ITF# 12.2.2

VIEW: APPS.AP_VIEW_PREPAYS_FR_PREPAY_V 12.1.1

VIEW: APPS.AP_UNAPPLY_PREPAYS_FR_PREPAY_V 12.1.1

VIEW: AP.AP_SUPPLIER_BALANCE_ITF# 12.2.2

owner AP

VIEW: APPS.AP_VIEW_PREPAYS_V 12.2.2

VIEW: APPS.AP_INVOICES_DERIVED_V 12.2.2

VIEW: APPS.AP_UNAPPLY_PREPAYS_V 12.2.2

VIEW: APPS.AP_VIEW_PREPAYS_V 12.1.1

VIEW: APPS.AP_VIEW_PREPAYS_FR_PREPAY_V 12.2.2

VIEW: APPS.AP_UNAPPLY_PREPAYS_FR_PREPAY_V 12.2.2

VIEW: APPS.AP_VIEW_PREPAYS_V 12.1.1

VIEW: APPS.AP_VIEW_PREPAYS_FR_PREPAY_V 12.1.1

VIEW: APPS.AP_VIEW_PREPAYS_V 12.2.2

VIEW: APPS.AP_UNAPPLY_PREPAYS_V 12.1.1

VIEW: APPS.AP_INVOICES_DERIVED_V 12.1.1

VIEW: APPS.AP_INVOICES_DERIVED_V 12.2.2

VIEW: APPS.AP_UNAPPLY_PREPAYS_V 12.2.2

VIEW: APPS.AP_VIEW_PREPAYS_FR_PREPAY_V 12.2.2

VIEW: APPS.AP_UNAPPLY_PREPAYS_V 12.1.1

VIEW: APPS.AP_INVOICES_DERIVED_V 12.1.1

TABLE: AP.AP_SUPPLIER_BALANCE_ITF 12.1.1

owner AP

TABLE: AP.AP_SUPPLIER_BALANCE_ITF 12.2.2

owner AP

VIEW: APPS.AP_UNAPPLY_PREPAYS_FR_PREPAY_V 12.2.2

VIEW: APPS.AP_UNAPPLY_PREPAYS_FR_PREPAY_V 12.1.1

PACKAGE: APPS.AP_BAL_PKG 12.1.1

PACKAGE BODY: APPS.AP_BAL_PKG 12.2.2

APPS.AP_BAL_PKG SQL Statements 12.2.2

PACKAGE BODY: APPS.AP_BAL_PKG 12.1.1

PACKAGE: APPS.AP_BAL_PKG 12.2.2

APPS.AP_BAL_PKG SQL Statements 12.1.1

VIEW: APPS.AP_INVOICES_V 12.1.1

VIEW: APPS.AP_INVOICES_V 12.2.2

APPS.AP_GET_SUPPLIER_BALANCE_PKG SQL Statements 12.1.1

APPS.AP_GET_SUPPLIER_BALANCE_PKG SQL Statements 12.2.2

Results for “prepay_amount_applied”