Account Payables Tables _ Oracle Apps Technical

7/4/2016Account Payables Tables | Oracle Apps Technical      Search here.... oracle apps technical material HOME IMPORTANT QUERIES MODULES ORACLE INTERVIEW QUESTIONS Home » Account Payables Tables » AP » apps ap tables » history tables » payment tables » R12 tables » tables oracle » Account Payables Tables Account Payables Tables IN ACCOUNT PAYABLES TABLES, AP, APPS AP TABLES, HISTORY TABLES, PAYMENT TABLES, R12 TABLES, TABLES ORACLE - ON 8:49:00 PM - NO COMMENTS H OME C O NTACT AB OU T Account Payables Tables 1)Invoice Details. a)Ap_invoices_all(INVOICE_ID) You can see the approved Invoices. b)Ap_invoice_Distributions_all(INVOICE_ID) To get Distributed Invoices information. 2)Invoice Transactions a)ap_ae_headers_all(AE_HEADER_ID) b)ap_ae_lines_all Stores Distributed Accounting information. 3)Payment Schedule Information a)ap_payment_schedules_all(INVOICE_ID) Stores Amount remaing information and schedule payments for an invoice. b)ap_invoice_payments_all(INVOICE_ID,CHECK_ID) After compleing invoice payment information stores here. 4) Check Information. a)ap_checks_all(CHECK_ID) if you done the payment via check this information stores here. b)AP_CHECK_FORMATS(Check_format_id) LIVE When you create the invoice ie assciated with accouting infomation that information stores in this table. c)AP_MC_INVOICES(invoice_id,set_of_book_id) Contains Multiple invoice Currency information as well as Exchange Information.  d)AP_HOLDS_ALL Holds invoice information you places f)AP_CHRG_ALLOCATIONS_ALL Used for AP links with the appropriate invoice distributins. 5)Approval information a)AP_INV_APRVL_HIST_ALL(Approval history id,invoice_id) Invoice approval information b)AP_HISTORY_INVOICES_ALL(Invoice_id,VENDOR_iD) All invoice history information stores here c)AP_INVOICE_TRANSMISSIONS(JE_BATCH_ID) When you post the invoice to GL This table will effected. 6)Terms a)AP_TERMS_TL(TERMS_ID) Contains Term information. b)AP_INTERFACE_REJECTIONS which could not be processed by Payables Open Interface Import c)AP_BANK_ACCOUNTS_ALL information about bank accounts http://appserptechnical.blogspot.in/2014/10/account­payables­tables.html 1/14 7/4/2016 Account Payables Tables | Oracle Apps Technical Tweet 0 Like Share Live Traffic Feed A visitor from Mexico viewed "Sales order header information sales order Query R12 | Oracle Apps Technical" 4 mins ago A visitor from India viewed "PO 0 RELATED POSTS : TO GL LINK IN R12 QUERY FOR PO TO GL | Oracle Apps Technical" 12 mins ago A visitor from India viewed GL Entries with AP Payments Query i. 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LABELS: ACCOUNT PAYABLES TABLES..Update_Vendor_Site to update the Payment Method at Supplier Site | Oracle Apps Technical" 2 hrs 25 mins ago kartheekbeeramjula (Google) Sign out   Notify me Preview "API AP_VENDOR_PUB_PKG.Update_Vendor_Site to update the Payment Method at Supplier Site | Oracle Apps Technical" 4 hrs 5 mins ago A visitor from Tula viewed "PO TO GL LINK IN R12 QUERY FOR PO TO GL | Oracle Apps Technical" 5 hrs 26 mins ago A visitor from Japan viewed "Oracle Applications Technical : PO | Oracle Apps Technical" 6 hrs 9 mins ago A visitor from Kuwait. Older Post Sales order header information sales order Query R12 Sales order header information /* Formatted...R12 GL Drilldown to AR .. 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QUERY TO CHECK PERIODS STATUS (OPEN/CLOSE) FOR ALL MODULES SELECT ROWID. UNPROCESSED MATERIAL (1) AGGREGATE FUNCTIONS (1) 12 (1) AND (1) AOL : Valueset – A Beginner’s Guide (1) AP Invoice Technical Details (1) AP Invoice Technical Details with Functional Inputs (1) AP Supplier Conversion Using API (1) http://appserptechnical.CREATE_PARTY_SITE) (1) (LPN) (1) -Query to Check PO Quantities received for an item inMATERIAL a given date(1)range (1) .in/2014/10/account­payables­tables.UNCOSTED .html 4/14 .CREATE_CUST_ACCOUNT (2) IMPORTANT QUERIES (2) INNTERFACES (2) H OME C O NTACT AB OU T MOAC (2) INV queries (2) O2C R12 (2) OM TABLES (2) Oracle APPS Releated Queries (2) Oracle Forms (2) Oracle Inventory(INV) (2) P2P (2) PLSQL: Procedural Structured Query Language (2) Costing (2) Pending WIP Pending WSM Interface (2) Performance tunings (2) Pick Con⁐rmed (2) QUERY (2) R12 Supplier/Site/Banking Drilldown (2) R12 TCA (TRADING COMMUNITY ARCHITECTURE) (2) SLA (2) SQL Loader (2) SQL Tuning (2) SYSDATE (2) Ship Con⁐rmed (2) TCA / Oracle Receivables (2) XML Data Template (2) XML publisher Tips (2) customer (2) cust name (2) faq (2) item conversion (2) ⁐rst (2) last (2) oracle apps interview Questions (2) oracle apps technical (2) receipt conversion (2) xml publisher (2) package (2) technical (2) xml tutorial (2) (HZ_CUSTOMER_PROFILE_V2PUB.CREATE_CUSTOMER_PR (1) (HZ_LOCATION_V2PUB.blogspot.CREATE_LOCATION (1) (HZ_PARTY_SITE_V2PUB.7/4/2016 Account Payables Tables | Oracle Apps Technical AR Invoice Open Interface (2) AR Tables (2) Apps Report Customization's (2) CUSTOMER CONVERSION IN ORACLE APPS R12 via API's .OVERVIEW Changing existing report (2) (2) Concurrent program (2) Conversion Using API (2) Debugging an Internal Requisition which not turned an Internal Sales(2) Order (2) ERP (2) toExternal tables: Form Personalization (2) GL QUERIES (2) HZ_CUST_ACCOUNT_V2PUB. UPDATE_CUST_ACCOUNT API to create Group (1) (1) API to create Party and Customer H OME C O NTACT AB OU T Account.CREATE_CUST_ACCT_RELATE API hz_party_v2pub.7/4/2016 Account Payables Tables | Oracle Apps Technical AP invoice to XLA link (1) AP to GL Link in oracle apps (1) API HZ_CUST_ACCOUNT_V2PUB.HZ_CUST_ACCOUNT_V2PUB.CREATE_CUST_ACCO API to create a Person Type Party and (1) Customer Account (1) Addresses (1) API to create customer API to get the formatted contact details (1) API to populate loc_id HZ_LOCATIONS (1) API to update a Customer Account Relationship API to update(1) a Customer Pro⁐le TCA R12 APPS(1) TABLES(PO (1) AP_EXPENSE_REPORT_HEADERS_ALL (1) AP_VENDOR_PUB_PKG (1) AR Adjustments to GL query (1) AR INV Validations (1) AR Invoice Mandatory Columns (1) AR Invoice Query (1) AR Receipts to GL (1) AR TO HZ LINK (1) AR Transactions (1) AR to GL Link (1) AR_RECEIPT_API_PUB.html 5/14 .CREATE_CASH (1) Account Payable (1) Account Payables Tables (1) Account Receivables (1) Add SubTotals for Selling Price and List Price (1) Add customer name to Report (1) Analyatic Fnuctions (1) Analytic Functions (1) Application Architecture Single Tier Architecture (1) Applications Directory and File Types (1) Assign Receipt method to Customer via API in Oracle Apps Autoinvoice (1) R12 (1) Automatic Receipts (1) Awaiting Shipping Query pICKED BUT NOT SHIPPED BAD File (1) (1) BETWEEN/NOTBETWEEN (1) BLANKET SALES AGREEMENT TABLES (1) BOL (1) BRIGHTER SIDE (1) BULK COLLECT (1) Back order status (1) http://appserptechnical.in/2014/10/account­payables­tables.create_organization (1) (1) API to Create a Customer Site (1) API to Create a Customer Site Use (1) API to Create a Party Site (1) API to Create a Party Site Use (1) API to Create a Phone Number (Contacts) (1) Customer Address in Oracle API to Update TCA (1) APIR12 to Update a Customer Account TCA R12 (1)Update a Customer Account TCA R12 API to (HZ_CUST_ACCOUNT_V2PUB.blogspot. html 6/14 .in/2014/10/account­payables­tables. 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CREATE_CUST_SITE_USE (1) HZ_CUST_ACCOUNT_V2PUB.CREATE_GROUP (1) HZ_TAX_ASSIGNMENT_V2PUB.Start with Connect by (1)Release (1) Hold How the start with CONNECT BY clause in Oracle works How to join GL(1)tables with XLA (SubLedger Accounting) (1) How to view Customer tables Bank Account Details (1) IBY_EXT_BANK_ACCOUNTS (1) IMPORTANT SQL QUERIES (1) IN/NOTIN (1) INCOMPLETE INVOICES REPORT (1) INDEX: (1) INSPIRATIONAL QUOTES (1) INTERSECTION (1) INV period closing Queries (1) INV period closing Queries (1) INV period closing details all in one Query IS (1) (1) Identifying Duplicate Shipments (1) Inbound Interface (1) Incomplete Invoice Report (1) Incomplete Work Orders (1) http://appserptechnical.UPDATE_CUSTOMER_PR (1) HZ_CUST_ACCOUNT_SITE_V2PUB.7/4/2016 Account Payables Tables | Oracle Apps Technical FUNCTIONAL MODULES Multi Orgs Multiple Organizations (1) Financial Statement Generated Report (1) Find Receipt based on PO Header_ID (1) Fixed Assets GL (1) Flat ⁐le (1) Four Tier Architecture (1) Function consultant (1) Functional Components (1) GET FLEXFIELD DATA INTO REPORT (1) GL Entries with AP Payments (1) GL Entries with the AR Transaction (1) GL_PERIOD_STATUSES (1) GROUPING Functions and GROUPING SETS Gl to (1) Ap Drilldown Query R12 (1) Gl Report (1) H OME C O NTACT AB OU T Gl to ar Drill down Query (1) Group by clause (1) HRMS (1) HRMS Modules (1) HR_EMPLOYEE_MIGRATION (1) HZ_CONTACT_POINT_V2PUB. 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(1) Interfaces (1) Inv Inventory interview questions (1) Invoice Aging Report (1) Invoice History Report (1) Invoice Number and Receipt Number With oneValidated of the Input Invoice (1) (1) Invoking SQL*Loader (1) Item Conversion Update (1) Item Interface (1) H OME C O NTACT AB OU T Items On Hand Qty (1) JOINS (1) Joins between OM and AR (1) Key Flex Fields (1) LETS MAKE THE WORLD LITTLE BRIGHTER (1) LIKE/NOT LIKE (1) LPN (1) Learn to avoid the mutating table problem in Oracle (1)(1) Lexical Parameters License Plate Number (1) Life Cycle of Business (1) Link Between AP and GL with XLA tables inLink R12Between (1) AR and GL with XLA tables (1) List of Orders which are pick released on Sysdate MAX (1)(1) MBOL (1) MIN (1) MINUS (1) Multiple Organizations in Oracle Application (1) Exceptions (1) Mutating Table Mutating table error (1) NEXTVAL (1) NUMBER AND CHARACTER FUNCTIONS (1) NVL2 (1) NVl (1) Not Null (1) O2C full cycle in oracle R12 (1) O2c Tables R12 (1) OE_PRICE_ADJUSTMENT (1) OM Link AR (1) OR (1) ORACLE APPLICATIONS TECHNICAL (1) ORACLE APPLICATIONS TECHNICAL INTRODUCTION (1) ITEM (1) ORDERS WITH THE On Delete Cascade (1) Onhand quantity (1) Operators (1) Oracle Account Payables(AP) (1) Oracle Apps Interview Questions (1) Oracle Apps Receivables (AR) Tables (1) Oracle Apps TCA Tables (1) Oracle Apps ⁐le Architecture (1) Oracle Database Administration(DBA) (1) Oracle Financial Module (1) Oracle HRMS – Some Important Tables http://appserptechnical.blogspot.7/4/2016 Account Payables Tables | Oracle Apps Technical Insert Script for Open AR Transaction (Credit forOpen R12 AR (1) Transaction Insert Memo) Script for (Invoice) for R12 (1) Insert Script for Standard POs (1) Integration of Oracle Apps Modules (1) Integration of base product schema by using APPS schema (1)quantity.html 8/14 .in/2014/10/account­payables­tables. in/2014/10/account­payables­tables.blogspot.7/4/2016 Account Payables Tables | Oracle Apps Technical (1) Oracle PL/SQL Important Topics (1) Oracle PL/SQL: Coalesce Function (1) Oracle Payable (1) Oracle Purchase Order(PO) (1) Oracle Purchasing Report Queries (1) Oracle Reporting Tools and types of Reports in oracle apps (1) Oracle SCM Functional Interview Questions: Inventory (1) table errors (1) Oracle mutating trigger Order Discount Detail Report (1) Order Entered (1) Order Management Tables and its details (1)Clause (1) Order by Order to Cash full cycle and TechnoFunctional R12 (1)(1) Orders by†ow IteminReport H OME C O NTACT AB OU T Outbound Interface (1) Overview Of payable (1) PA (1) PENDING (1) PENDING SHIPPING TRANSACTIONS (1) PO & INV SUBLEDGERS FROM ORACLE (1) PO Receipt (1) PO TO GL LINK IN R12 (1) PO to gl query (1) PPR (1) PRINT ORDERS BY CUSTOMER WISE (1) PROCEDURE AND FUNCTION (1) PSEUDO COLUMNS (1) Party (1) Payment Process Requests (1) Pending LCM Interface (1) Pending Material (1) Pending Receiving (1) Pending Shop Floor Move (1) Performance tuning (1) Period Status(OPEN/CLOSE) (1) Please contact your System Administrator.html 9/14 . 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Please Xml tmplate (1) contact your System Administrator (1) add a ⁐eld ITEM_TYPE_CODE (1) all the users who have access to a responsibility amount (1) (1) and its Parameters information (1) apps ap tables (1) apps.blogspot.7/4/2016 Account Payables Tables | Oracle Apps Technical PAGES Table Register (1) (1) Template (1) The value assigned at Responsibility level and Responsibility Name If(1) it is assigned to Three Tier Architecture any resp (1) To Get Invoices not paid & partially paid (1) To ⁐nd Responsibility we can run the concurrent (1) information at To get the Request Pro⁐le option all (1) Community Architecture (TCA) Trading (1) Transaction Interface Tables (1) Triggers (1) Trip details (1) Two Tier Architecture (1) Types of executables (1) Types of value sets (1) UNCOSTED WSM TRANSACTIONS (1) UNION (1) H OME C O NTACT AB OU T UNION ALL (1) UNSHIPPED ORDERS (1) Unbooked Orders Detail Report (1) Uncosted Material/WSM (1) Unique (1) Unprocessed Material (1) Using UTL_FILE (1) VIDEO (1) VIEWS AND SEQUENCES (1) Validating Receipt Number (1) Value sets Tables (1) Vendor contact Update API (1) Versions (1) WIP (1) WIP) (1) WMS LPN Context (1) WMS LPN R12 (1) WORKFLOW MAILER DEBUGGING (1) WSH (1) What is TCA (1) Who Columns (1) Work†ow (1) Working with Stored Procedures and Packages XLA to GL (1)(1) XXX is not a valid responsibility (1) XXX is not a valid responsibility for the current user.fnd_program.in/2014/10/account­payables­tables.executable Queries (1) apps. blogspot.in/2014/10/account­payables­tables.7/4/2016 Account Payables Tables | Oracle Apps Technical connect by (1) creditcard sale order queries (1) current date (1) currentdate (1) cust no (1) customer invoice details (1) customer phone number (1) customer query (1) date of invoice (1) denserank (1) dense_rank (1) dependent (1) email procedure (1) experience (1) fnd load (1) get the invoices and order details (1) group functions and joins (1) history tables (1) H OME C O NTACT AB OU T how to create report in oracle apps and run (1) hz_payment_method_pub. 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