Table: AP_ERRORS_GT | Oracle EBS ETRM Search

Table: AP_ERRORS_GT 12.2.2

owner AP·AP - Payables·8 columns

AP.AP_ERRORS_GT·Explore AP module →

Table: AP_INVOICE_LINES_INTERFACE 12.1.1 satellite-leaning

owner AP·AP - Payables·183 columns

Information used to create one or more invoice distributions

AP.AP_INVOICE_LINES_INTERFACE·Explore AP module →

View: APFV_AP_INVOICE_LINES 12.2.2

AP - Payables·195 columns

Business View

APPS.APFV_AP_INVOICE_LINES·↳ AP_INVOICE_LINES_ALL·Explore AP module →

Table: AP_INVOICE_LINES_INTERFACE 12.2.2 satellite-leaning

owner AP·AP - Payables·185 columns

Information used to create one or more invoice distributions

AP.AP_INVOICE_LINES_INTERFACE·Explore AP module →

Table: AP_PPA_INVOICES_GT 12.2.2 standalone

owner AP·AP - Payables·133 columns

AP.AP_PPA_INVOICES_GT·Explore AP module →

Table: AP_PPA_INVOICE_LINES_GT 12.2.2 standalone

owner AP·AP - Payables·160 columns

AP.AP_PPA_INVOICE_LINES_GT·Explore AP module →

Table: AP_PPA_INVOICE_LINES_GT 12.1.1 standalone

owner AP·AP - Payables·160 columns

AP.AP_PPA_INVOICE_LINES_GT·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 →

Table: AP_INVOICE_LINES_ALL 12.1.1 satellite-leaning

owner AP·AP - Payables·202 columns

AP_INVOICE_LINES_ALL contains records for invoice lines entered manually, generated automatically or imported from the Open Interface.

AP.AP_INVOICE_LINES_ALL·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_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 →

Table: AP_INVOICES_INTERFACE 12.2.2 hub-leaning

owner AP·AP - Payables·155 columns

Information used to create an invoice using Payables Open Interface Import

AP.AP_INVOICES_INTERFACE·Explore AP module →

Table: AP_INVOICES_INTERFACE 12.1.1 hub-leaning

owner AP·AP - Payables·155 columns

Information used to create an invoice using Payables Open Interface Import

AP.AP_INVOICES_INTERFACE·Explore AP module →

View: AP_INVOICE_LINES_V 12.2.2

AP - Payables·212 columns

APPS.AP_INVOICE_LINES_V·↳ AP_AWT_GROUPS·↳ AP_DISTRIBUTION_SETS_ALL·↳ AP_INVOICES_ALL·Explore AP module →

Table: AP_INVOICE_LINES_ALL 12.2.2 satellite-leaning

owner AP·AP - Payables·202 columns

AP_INVOICE_LINES_ALL contains records for invoice lines entered manually, generated automatically or imported from the Open Interface.

AP.AP_INVOICE_LINES_ALL·Explore AP module →

View: AP_INVOICE_LINES_V 12.1.1

AP - Payables·212 columns

APPS.AP_INVOICE_LINES_V·↳ AP_AWT_GROUPS·↳ AP_DISTRIBUTION_SETS_ALL·↳ AP_INVOICES_ALL·Explore AP 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 →

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: AP.AP_ERRORS_GT# 12.2.2

owner AP

TABLE: AP.AP_ERRORS_GT 12.2.2

owner AP

APPS.PA_AP_VAL_PKG SQL Statements 12.2.2

APPS.PA_DEDUCTIONS SQL Statements 12.2.2

VIEW: AP.AP_INVOICES_INTERFACE# 12.2.2

VIEW: AP.AP_INVOICE_LINES_ALL# 12.2.2

VIEW: AP.AP_INVOICES_ALL# 12.2.2

APPS.OZF_AP_INTERFACE_PVT SQL Statements 12.1.1

VIEW: AP.AP_INVOICE_LINES_INTERFACE# 12.2.2

APPS.OZF_AP_INTERFACE_PVT SQL Statements 12.2.2

VIEW: AP.AP_INVOICES_INTERFACE# 12.2.2

owner AP

TABLE: AP.AP_PPA_INVOICES_GT 12.2.2

owner AP

VIEW: APPS.APFV_AP_INVOICE_LINES 12.2.2

TABLE: AP.AP_PPA_INVOICES_GT 12.1.1

owner AP

APPS.AP_GENERATE_DISTRIBUTIONS_PKG SQL Statements 12.2.2

TABLE: AP.AP_PPA_INVOICE_LINES_GT 12.2.2

owner AP

APPS.AP_GENERATE_DISTRIBUTIONS_PKG SQL Statements 12.1.1

TABLE: AP.AP_PPA_INVOICE_LINES_GT 12.1.1

owner AP

PACKAGE BODY: APPS.PA_AP_VAL_PKG 12.2.2

VIEW: AP.AP_INVOICES_ALL# 12.2.2

owner AP

VIEW: AP.AP_INVOICE_LINES_ALL# 12.2.2

owner AP

VIEW: AP.AP_INVOICE_LINES_INTERFACE# 12.2.2

owner AP

APPS.OKL_PAY_INVOICES_TRANS_PVT SQL Statements 12.2.2

APPS.OKL_PAY_INVOICES_TRANS_PVT SQL Statements 12.1.1

VIEW: APPS.AP_INVOICE_LINES_V 12.2.2

VIEW: APPS.AP_INVOICE_LINES_V 12.1.1

APPS.AP_INVOICES_INTERFACE_PKG SQL Statements 12.1.1

VIEW: APPS.AP_INVOICES_V 12.1.1

VIEW: APPS.AP_INVOICES_V 12.2.2

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