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This table stores invoice header information for import into Oracle Fusion Payables base tables. Previous Next JavaScript must be enabled to ... AP_INVOICES_ALL.AWT_GROUP_ID, only if you don't enter another value for AP_INVOICE_LINES_INTERFACE.AWT_GROUP_ID, or AP_INVOICE_LINES_INTERFACE.AWT_GROUP_NAME. ...
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The AP_PAYMENT_TEMPLATES table contains the user defined Payment Process Request Templates. The Templates can be used to default the Invoice Selection Critera in AP_INV_SELECTION_CRITERIA_ALL. This table corresponds to the Create Payment Request Template page.
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AP_ALLOCATION_RULES contains records establishing how charge lines (Freight and Miscellaneous) should be allocated to Item lines. Each record in this table indicates the type of allocation rule that will be generated. The available rule types are Percentage Based, Amount Based, and Fully Prorated. Such rule types simply determine the type of data that will be …
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AP_INVOICE_LINES_INTERFACE stores information used to create one or more invoice distributions. Note that one row in this table may create, during the import process, more than one invoice distribution. For example, if you enter a Tax line in this table and prorate it across multiple Item lines, during Open Interface Import the system may create multiple Tax invoice …
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AP_INVOICE_PAYMENTS_ALL contains records of invoice payments that you made to suppliers. There is one row for each payment you make for each invoice. There is one payment and one invoice for each payment in this table. Your Oracle Payables application updates this table when you confirm an automatic payment batch, enter a manual payment, or process a Quick …
AP_SELF_ASSESSED_TAX_DIST contains self assessed tax distributions. Previous Next JavaScript must ... If Oracle Grants Accounting is installed, the award ID is used with data in project columns to track grant information: Active: DIST_MATCH_TYPE: VARCHAR2: 25: Flag that indicates type of distribution match. Validated against AP_LOOKUP_CODES ...
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AP_SELECTED_INVOICES_ALL is a temporary table that stores information about invoices selected for payment in a payment batch. Your Oracle Payables application inserts into this table after you initiate a payment batch. There will be one row for each invoice that Payables selects for payment in the current payment batch. When you build payments in a payment batch, your …
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Aug 11, 2016 · 《Oracle EBS Interface/API(28) - APAPI》，APAPI Invoices(Payables Manager->Invoices->Entry->Invoices) Open Interface Invoices(Payables Manager->Invoices->Entry->Open Interface Invoices) .
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