Table: AP_PAY_GROUP | Oracle EBS ETRM Search

Table: AP_PAY_GROUP 12.2.2 link

owner AP·AP - Payables·9 columns

Pay groups for the Payment Process Request Template or the Payment Process Request.

AP.AP_PAY_GROUP·Explore AP module →

Table: AP_PAY_GROUP 12.1.1 link

owner AP·AP - Payables·9 columns

Pay groups for the Payment Process Request Template or the Payment Process Request.

AP.AP_PAY_GROUP·Explore AP module →

View: AP_PBATCH_SET_LINES_V 12.1.1

AP - Payables·54 columns

APPS.AP_PBATCH_SET_LINES_V·↳ AP_BANK_ACCOUNTS·↳ AP_CHECK_STOCKS·↳ AP_PBATCH_SET_LINES·Explore AP module →

Table: AP_INV_SELECTION_CRITERIA_ALL 12.1.1 hub

owner AP·AP - Payables·93 columns

Payment batch invoice selection criteria

AP.AP_INV_SELECTION_CRITERIA_ALL·Explore AP module →

Table: AP_PBATCH_SET_LINES_ALL 12.1.1 satellite-leaning

owner AP·AP - Payables·50 columns

Payment batch set lines

AP.AP_PBATCH_SET_LINES_ALL·Explore AP module →

Table: AP_PBATCH_SET_LINES_ALL 12.2.2 satellite-leaning

owner AP·AP - Payables·50 columns

Payment batch set lines

AP.AP_PBATCH_SET_LINES_ALL·Explore AP module →

View: AP_PBATCH_SET_LINES_V 12.2.2

AP - Payables·54 columns

APPS.AP_PBATCH_SET_LINES_V·↳ AP_BANK_ACCOUNTS·↳ AP_CHECK_STOCKS·↳ AP_PBATCH_SET_LINES·Explore AP module →

Table: AP_INV_SELECTION_CRITERIA_ALL 12.2.2 hub

owner AP·AP - Payables·93 columns

Payment batch invoice selection criteria

AP.AP_INV_SELECTION_CRITERIA_ALL·Explore AP module →

VIEW: AP.AP_PAY_GROUP# 12.2.2

owner AP

VIEW: AP.AP_PAY_GROUP# 12.2.2

VIEW: AP.AP_PBATCH_SET_LINES_ALL# 12.2.2

TABLE: AP.AP_PAY_GROUP 12.1.1

owner AP

VIEW: AP.AP_PBATCH_SET_LINES_ALL# 12.2.2

owner AP

VIEW: AP.AP_INV_SELECTION_CRITERIA_ALL# 12.2.2

TABLE: AP.AP_PAY_GROUP 12.2.2

owner AP

VIEW: APPS.AP_PBATCH_SET_LINES_V 12.2.2

VIEW: APPS.AP_PBATCH_SET_LINES_V 12.1.1

PACKAGE: APPS.AP_PBATCH_SET_LINES_PKG 12.1.1

VIEW: AP.AP_INV_SELECTION_CRITERIA_ALL# 12.2.2

owner AP

PACKAGE BODY: APPS.AP_PBATCH_SET_LINES_PKG 12.2.2

PACKAGE: APPS.AP_PBATCH_SET_LINES_PKG 12.2.2

PACKAGE BODY: APPS.AP_PBATCH_SET_LINES_PKG 12.1.1

View: AP_INV_SELECTION_CRITERIA_V 12.1.1

AP - Payables

(Release 10SC Only)

Not implemented in this database·Explore AP module →

View: AP_INV_SELECTION_CRITERIA_V 12.2.2

AP - Payables

(Release 10SC Only)

Not implemented in this database·Explore AP module →

APPS.AP_PBATCH_SET_LINES_PKG SQL Statements 12.1.1

TABLE: AP.AP_PBATCH_SET_LINES_ALL 12.1.1

owner AP

APPS.AP_PBATCH_SET_LINES_PKG SQL Statements 12.2.2

TABLE: AP.AP_PBATCH_SET_LINES_ALL 12.2.2

owner AP

TABLE: AP.AP_INV_SELECTION_CRITERIA_ALL 12.1.1

owner AP

TABLE: AP.AP_INV_SELECTION_CRITERIA_ALL 12.2.2

owner AP

PACKAGE BODY: APPS.AP_PBATCH_SET_LINES_PKG 12.1.1

APPS.AP_AUTOSELECT_PKG SQL Statements 12.1.1

PACKAGE BODY: APPS.AP_PBATCH_SET_LINES_PKG 12.2.2

APPS.AP_AUTOSELECT_PKG SQL Statements 12.2.2

PACKAGE BODY: APPS.AP_AUTOSELECT_PKG 12.1.1

PACKAGE BODY: APPS.AP_AUTOSELECT_PKG 12.2.2

eTRM - SQLAP Tables and Views 12.2.2

Set Distribution Table.

eTRM - SQLAP Tables and Views 12.1.1

Set Distribution Table.

Results for “vendor_pay_group”