AP_CHECKS_ALL stores information about payments issued to suppliers or refunds received from suppliers. You need one row for each payment you issue to a supplier or refund received from a supplier. Your Oracle Payables application uses this information to record payments you make to suppliers or refunds you receive from suppliers. Your Oracle Payables application …
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AP_INVOICES_ALL contains records for invoices you enter. There is one row for each invoice youenter. An invoice can have one or more invoice distribution lines. An invoice can also have one or more scheduled payments. An invoice of type EXPENSE REPORT must relate to a row in AP_EXPENSE_REPORT_HEADERS_ALL unless the record has been purged from …
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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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Jan 6, 2015 · Hi, We have a need to implement direct debit payment type in Oracle 12.1.3 version. Payables and Cash Management - EBS (MOSC) ... Direct Debits for AP Payments. Jan 6, 2015 4:40PM edited Jan 14, 2015 10:00AM in Payables and Cash Management - EBS (MOSC) 4 comments Answered. Hi, We have a need to implement direct debit payment type in Oracle …
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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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