Answer / priya sinha

What my friend Shravan has mentioned is related to AR.

Ap invoice related tables are:

Ap_invoices_all (Header Information will be stored)
ap_invoice_distributions_all (Lines Information will be
stored)

aP_invoice_payments_all (paymeny_info for the invoice)
ap_holds_all (whether there is a hold on that invoice or
not)

ap_invoices_interface (to check whether the invoice is
stuck in interface or not)

Thanks,
Priya Sinha

Answer / shravan kumar

RA_CUSTOMER_TRX_ALL Header Information will be stored.
RA_CUSTOMER_TRX_LINES_ALL Lines Information will be stored
RA_CSUT_TRX_TYEPS_ALL Invoice name will be stored
RA_CUST_TRX_LINE_GL_DIST_ALL Distubution information will
be stored.

Please post the setups required to approve the payable invoice in AP.

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