Oracle ap_payment_schedules_all
WebJan 26, 2024 · Oracle AP open interface tables are used to create new AP invoices, whether from supplier invoices or imported from external systems. AP Interface Tables In Oracle APPS R12 : There are two interface tables in AP: AP_INVOICES_INTERFACE: Stores header information about invoices that you create or load for import. WebNov 11, 2024 · Need Ap interface tables script to load the AP_PAYMENT_SCHEDULES_ALL for Due_date column. Solution In this Document Goal Solution My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.
Oracle ap_payment_schedules_all
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WebJul 4, 2012 · ar_payment_schedules_all aps , ar_receivable_applications_all araa, ra_customer_trx_all rcta , ra_customer_trx_lines_all rctla where aps.cash_receipt_id = acra.cash_receipt_id and acra.customer_site_use_id = aps.customer_site_use_id andaraa.cash_receipt_id = acra.cash_receipt_id *--and acra.status = 'APP'* WebJul 10, 2024 · AP_PAYMENT_SCHEDULES_ALL SELECT amount_remaining, batch_id, due_date, gross_amount, hold_flag, invoice_id, payment_num, SUBSTR(payment_status_flag,1,1) payment_status_flag, org_id FROM AP_PAYMENT_SCHEDULES_ALL WHERE invoice_id = ‘166014’; …
WebAug 30, 2016 · I know the fact that Oracle does not provide API to update record in ap_payment_schedules_all table. However I am trying to first delete the record and re-insert it with all the old values and an updated due date value. ... In the body, insert detailed information, including Oracle product and version. Please abide by the Oracle Community ... Webapi.payment_method_code Supplier_Payment_Method, api.pay_group_lookup_code Supplier_Pay_Group, (Select to_char (max (DUE_DATE),’DD-MON-RRRR’) From ap_payment_schedules_all ps Where api.invoice_id = ps.invoice_id ) Invoice_Due_Date, (SELECT DISTINCT lv.MEANING Invoice_Payment_Status FROM FND_LOOKUP_VALUES …
WebIn this post , We will discuss about AP aging report query in oracle apps. The AP aging report helps us to identify the creditor aging which is due in terms of the Due Date. In other words AP aging helps to divide our current outstanding of our suppliers in terms of the Days or Buckets. Query:-. SELECT. WebAP_PAYMENT_SCHEDULES_ALL contains information about installments for an invoice. AP_PAYMENT_SCHEDULES_ALL_ is the audit table for AP_PAYMENT_SCHEDULES_ALL. …
WebJul 5, 2024 · According to the documentation the primary key on AP_INVOICE_PAYMENTS_ALL is INVOICE_PAYMENT_ID. Therefore, given a valid value for INVOICE_PAYMENT_ID you'd do something like DELETE FROM AP_INVOICE_PAYMENTS_ALL WHERE INVOICE_PAYMENT_ID = ##### where ##### is …
Weboracle_queries / ap_payment_schedules_all.sql Go to file Go to file T; Go to line L; Copy path Copy permalink; This commit does not belong to any branch on this repository, and may … ip route ifWebAP_PAYMENT_SCHEDULES_ALL contains information about installments for an invoice. AP_PAYMENT_SCHEDULES_ALL_ is the audit table for AP_PAYMENT_SCHEDULES_ALL. Previous Next JavaScript must be enabled to correctly display this content Tables and Views for Financials; AP_PAYMENT_SCHEDULES_ALL_ ... ip route maskWebApr 8, 2013 · IBY Tables in R12. In order to fetch the invoice ,payment ,bank informatin we used below tables in 11i. in R12 we have the new IBY schema. Ap_BANK_ACCOUNTS_ALL is replacded by CE_BANK_ACCOUNTS. Can someone tell which are the other tables which have been replaced from the above list of tables ,or do we have some documentation on that? ip route markip route meaningWebJun 26, 2009 · SELECT I.INVOICE_NUM,I.INVOICE_AMOUNT,T.TAX_AMOUNT, P.PERIOD_NAME, … ip route modeWebApr 11, 2016 · Hi Oracle Ocean, Identified an issue with the index AP.AP_PAYMENT_SCHEDULES_N1 defined on table.column … ip route permanentWebJul 6, 2016 · It is kind of strange that it seems very difficult to link two AP important tables, ap_invoices_all and iby_payments_all. In the past (11i), it is not that difficult at all, but in … ip route noresolve