Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What are the tables associated with Invoice?

Answer Posted / moksh

Don't consider the table aliases

the tables are:-
ap_invoices_all ai,
ap_batches_all ab,
ap_lookup_codes alc1,
ap_lookup_codes alc2,
ap_lookup_codes alc4,
ap_other_period_types aopt,
ap_recurring_payments_all arp,
ap_terms AT,
ap_system_parameters asp,
fnd_currencies fc,
fnd_document_sequences fds,
fnd_doc_sequence_categories fdsc,
gl_sets_of_books gsob,
gl_daily_conversion_types gdct,
hr_organization_units hou,
po_vendors pv,
po_vendor_sites_all pvs,
ap_awt_groups awt,
pa_projects_all pap,
pa_tasks pat,
zx_fc_business_categories_v zbc,
fnd_territories_tl fnd,
ap_distribution_sets dset,
po_headers ph,
iby_payment_methods_vl iby1,
iby_payment_reasons_vl iby2,
fnd_lookups iby3,
iby_delivery_channels_vl iby4,
fnd_lookups iby5,
iby_ext_bank_accounts ibybnk,
hz_parties hp

Is This Answer Correct ?    10 Yes 5 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150

1589


please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".

2190


how to do customization while doing oracle implementation. what is the role of functional consultant in customization?

2606


can we define 2 different currency revaluation at a time??

2264


1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??

3404


What is gap analysis, how do you defined?

1053


What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

1480


What is multi org? What is difference between 11i and 12i multi org structure?

1031


How to support projects life cycles details?

1132


Explain about Localization (IND & US ) in Oracle Apps ?

3091


What is difference between primary and secondary ledger

1063


Re: what are the Issue that we face in Gl,PO and AP while Supporting

2211


What is meaning of deprecation?

1066


I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

1569


While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.

2785