Table: FII_AP_WH_TAX_T | Oracle EBS ETRM Search

Table: FII_AP_WH_TAX_T 12.1.1

owner FII·FII - Financial Intelligence·14 columns

Staging table for Withholding Tax

FII.FII_AP_WH_TAX_T·Explore FII module →

Table: FII_AP_PREPAY_T 12.1.1

owner FII·FII - Financial Intelligence·14 columns

Staging table for Prepayment

FII.FII_AP_PREPAY_T·Explore FII module →

View: CE_AP_FC_DISC_INVOICES_V 12.2.2

CE - Cash Management·20 columns

Forecasting source - AP invoices with discounts

APPS.CE_AP_FC_DISC_INVOICES_V·↳ AP_INVOICES_ALL·↳ AP_PAYMENT_SCHEDULES_ALL·↳ AP_SYSTEM_PARAMETERS_ALL·Explore CE module →

View: AP_PAYMENT_SCHEDULES_V 12.1.1

AP - Payables·74 columns

APPS.AP_PAYMENT_SCHEDULES_V·↳ AP_BATCHES_ALL·↳ AP_INVOICES_ALL·↳ AP_INVOICE_PAYMENTS_PKG·Explore AP module →

Table: AP_PAYMENT_SCHEDULES_ALL 12.2.2 satellite-leaning

owner AP·AP - Payables·76 columns

Scheduled payment information on invoices

AP.AP_PAYMENT_SCHEDULES_ALL·Explore AP module →

View: APFV_PAYMENT_SCHEDULES 12.1.1

AP - Payables·34 columns

Business view

APPS.APFV_PAYMENT_SCHEDULES·↳ AP_INVOICES_ALL·↳ AP_PAYMENT_SCHEDULES·↳ PO_VENDORS·Explore AP module →

View: AP_INVOICES_READY_TO_PAY_V 12.2.2

AP - Payables·35 columns

APPS.AP_INVOICES_READY_TO_PAY_V·↳ AP_HOLDS_ALL·↳ AP_INVOICES_ALL·↳ AP_INVOICES_PKG·Explore AP 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: AP_PAYMENT_SCHEDULES_V 12.1.1

AR - Receivables·74 columns

APPS.AP_PAYMENT_SCHEDULES_V·↳ AP_BATCHES_ALL·↳ AP_INVOICES_ALL·↳ AP_INVOICE_PAYMENTS_PKG·Explore AR module →

View: AP_PAYMENT_SCHEDULES_V 12.2.2

AP - Payables·74 columns

APPS.AP_PAYMENT_SCHEDULES_V·↳ AP_BATCHES_ALL·↳ AP_INVOICES_ALL·↳ AP_INVOICE_PAYMENTS_PKG·Explore AP module →

View: CE_AP_FC_DISC_INVOICES_V 12.1.1

CE - Cash Management·20 columns

Forecasting source - AP invoices with discounts

APPS.CE_AP_FC_DISC_INVOICES_V·↳ AP_INVOICES_ALL·↳ AP_PAYMENT_SCHEDULES_ALL·↳ AP_SYSTEM_PARAMETERS_ALL·Explore CE module →

View: APFV_PAYMENT_SCHEDULES 12.2.2

AP - Payables·34 columns

Business view

APPS.APFV_PAYMENT_SCHEDULES·↳ AP_INVOICES_ALL·↳ AP_PAYMENT_SCHEDULES·↳ PO_VENDORS·Explore AP module →

View: AP_INVOICES_READY_TO_PAY_V 12.1.1

AP - Payables·35 columns

APPS.AP_INVOICES_READY_TO_PAY_V·↳ AP_HOLDS_ALL·↳ AP_INVOICES_ALL·↳ AP_INVOICES_PKG·Explore AP module →

View: AP_PAYMENT_SCHEDULES_V 12.2.2

AR - Receivables·74 columns

APPS.AP_PAYMENT_SCHEDULES_V·↳ AP_BATCHES_ALL·↳ AP_INVOICES_ALL·↳ AP_INVOICE_PAYMENTS_PKG·Explore AR module →

Table: AP_PAYMENT_SCHEDULES_ALL 12.1.1 satellite-leaning

owner AP·AP - Payables·76 columns

Scheduled payment information on invoices

AP.AP_PAYMENT_SCHEDULES_ALL·Explore AP module →

TABLE: FII.FII_AP_PAY_CHK_STG 12.1.1

owner FII

TABLE: FII.FII_AP_PREPAY_T 12.1.1

owner FII

VIEW: APPS.APFV_PAYMENT_SCHEDULES 12.1.1

VIEW: APPS.APFV_PAYMENT_SCHEDULES 12.2.2

VIEW: AP.AP_PAYMENT_SCHEDULES_ALL# 12.2.2

TABLE: FII.FII_AP_WH_TAX_T 12.1.1

owner FII

VIEW: APPS.CE_AP_FC_DISC_INVOICES_V 12.1.1

VIEW: APPS.AP_INVOICES_READY_TO_PAY_V 12.2.2

VIEW: APPS.AP_INVOICES_READY_TO_PAY_V 12.1.1

VIEW: APPS.AP_INVOICES_READY_TO_PAY_V 12.2.2

VIEW: APPS.AP_PAYMENT_SCHEDULES_V 12.2.2

VIEW: APPS.APFV_PAYMENT_SCHEDULES 12.2.2

VIEW: APPS.APFV_PAYMENT_SCHEDULES 12.1.1

VIEW: APPS.CE_AP_FC_DISC_INVOICES_V 12.2.2

VIEW: APPS.AP_PAYMENT_SCHEDULES_V 12.1.1

VIEW: APPS.AP_PAYMENT_SCHEDULES_V 12.2.2

VIEW: APPS.AP_INVOICES_READY_TO_PAY_V 12.1.1

VIEW: APPS.AP_PAYMENT_SCHEDULES_V 12.1.1

VIEW: AP.AP_PAYMENT_SCHEDULES_ALL# 12.2.2

owner AP

PACKAGE BODY: APPS.FII_AP_INV_SUM_INIT 12.1.1

PACKAGE: APPS.FII_AP_INV_SUM_INIT 12.1.1

PACKAGE BODY: APPS.FII_AP_DETAIL 12.1.1

PACKAGE: APPS.FII_AP_DETAIL 12.1.1

TABLE: AP.AP_PAYMENT_SCHEDULES_ALL 12.1.1

owner AP

APPS.AP_PAYMENT_SCHEDULES_PKG SQL Statements 12.2.2

APPS.AP_PAYMENT_SCHEDULES_PKG SQL Statements 12.1.1

APPS.FV_DUE_DATE_CALCULATION SQL Statements 12.2.2

APPS.FII_AP_DETAIL SQL Statements 12.1.1

PACKAGE BODY: APPS.AP_CREATE_PAY_SCHEDS_PKG 12.1.1

used by 7

PACKAGE: APPS.AP_CREATE_PAY_SCHEDS_PKG 12.1.1

used by 7

APPS.FV_DUE_DATE_CALCULATION SQL Statements 12.1.1

TABLE: AP.AP_PAYMENT_SCHEDULES_ALL 12.2.2

owner AP

PACKAGE: APPS.AP_CREATE_PAY_SCHEDS_PKG 12.1.1

PACKAGE: APPS.AP_CREATE_PAY_SCHEDS_PKG 12.2.2

APPS.AP_PPA_PKG SQL Statements 12.1.1

Results for “second_discount_date”