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AccountPayablesTables|OracleAppsTechnical

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Account Payables Tables

Account Payables Tables


IN ACCOUNT PAYABLES TABLES, AP, APPS AP TABLES, HISTORY TABLES, PAYMENT TABLES, R12 TABLES, TABLES ORACLE - ON 8:49:00 PM - NO COMMENTS

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AccountPayablesTables

1)InvoiceDetails.
a)Ap_invoices_all(INVOICE_ID)
YoucanseetheapprovedInvoices.
b)Ap_invoice_Distributions_all(INVOICE_ID)
TogetDistributedInvoicesinformation.
2)InvoiceTransactions
a)ap_ae_headers_all(AE_HEADER_ID)
b)ap_ae_lines_all
StoresDistributedAccountinginformation.
3)PaymentScheduleInformation
a)ap_payment_schedules_all(INVOICE_ID)
StoresAmountremainginformationandschedulepaymentsforaninvoice.
b)ap_invoice_payments_all(INVOICE_ID,CHECK_ID)
Aftercompleinginvoicepaymentinformationstoreshere.
4)CheckInformation.
a)ap_checks_all(CHECK_ID)
ifyoudonethepaymentviacheckthisinformationstoreshere.
b)AP_CHECK_FORMATS(Check_format_id)

LIVE

Whenyoucreatetheinvoiceieassciatedwithaccoutinginfomationthatinformationstoresinthistable.
c)AP_MC_INVOICES(invoice_id,set_of_book_id)
ContainsMultipleinvoiceCurrencyinformationaswellasExchangeInformation.
d)AP_HOLDS_ALL
Holdsinvoiceinformationyouplaces
f)AP_CHRG_ALLOCATIONS_ALL
UsedforAPlinkswiththeappropriateinvoicedistributins.
5)Approvalinformation
a)AP_INV_APRVL_HIST_ALL(Approvalhistoryid,invoice_id)
Invoiceapprovalinformation
b)AP_HISTORY_INVOICES_ALL(Invoice_id,VENDOR_iD)
Allinvoicehistoryinformationstoreshere
c)AP_INVOICE_TRANSMISSIONS(JE_BATCH_ID)
WhenyouposttheinvoicetoGLThistablewilleffected.
6)Terms
a)AP_TERMS_TL(TERMS_ID)
ContainsTerminformation.
b)AP_INTERFACE_REJECTIONS
whichcouldnotbeprocessedbyPayablesOpenInterfaceImport
c)AP_BANK_ACCOUNTS_ALL
informationaboutbankaccounts

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Query to Find Concurrent Program
Responsibility
Query to check(1)
Sales order Quantities
ordered
fornd
an invoices
item in awhich
given are
datepending
range
Query to
(1)
toQuery
be paid
than
60 days invoices
to for
ndmore
all the
responsibility
names
paid during
pastcan
6 months
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from
which
we
run
a
particular
Query to nd attachments of a contract
concurrent
program (1)
(1)
Query to nd customer site level contact
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(1) few business groups (1)
QueryR12
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R12: AR to GL Query [For AR
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| Oracle (1)
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