--1.Invoice创建时生成数据如下表 --Invoice主表 SELECT * FROM AP_INVOICES_ALL A WHERE A.INVOICE_NUM = '20111213001'; --Invoice分配表 SELECT * FROM AP_INVOICE_DISTRIBUTIONS_ALL B WHERE B.INVOICE_ID = 697444; --Invoice付款计划表 SELECT * FROM AP_PAYMENT_SCHEDULES_ALL C WHERE C.INVOICE_I...
--1.Invoice创建时生成数据如下表 --Invoice主表 SELECT * FROM AP_INVOICES_ALL A WHERE A.INVOICE_NUM = '20111213001'; --Invoice分配表 SELECT * FROM AP_INVOICE_DISTRIBUTIONS_ALL B WHERE B.INVOICE_ID = 697444; --Invoice付款计划表 SELECT * FROM AP_PAYMENT_SCHEDULES_ALL C WHERE C.INVOICE_I...
) Oracle EBS AP用户文档官方解释: A prepayment is a type of invoice you enter to make an advance payment...预付款核销发票,减少要支付的金额。核销后的发票,只需要支付500元的金额。 核销过程截图如下: 4. 点击OK,进行核销窗口,选择要核销的发票及金额。 5. 查看这张原编号为Q9,总额为1000元的发票 ...
--发票分配表SELECT*FROMAP_INVOICE_DISTRIBUTIONS_ALL BWHEREB.INVOICE_ID=697444;--发票付款计划表SELECT*FROMAP_PAYMENT_SCHEDULES_ALL CWHEREC.INVOICE_ID=697444;--From ap_invoices_all.invoice_id--2.发票验证并创建会计科目时产生的数据如下表--发票验证时产生的数据SELECT*FROMAP_ACCOUNTING_EVENTS_ALL D...
Oracle EBS AP Invoice未付款(无法付款),但是状态为已付 症状:1.APInvoice状态为已付(AP_INVOICES_ALL.PAYMENT_STATUS_FLAG='Y'),但是实际未付款。2.APInvoice的付款计划的状态未付...AP_PAYMENT_SCHEDULES_ALL 类似,没有什么差异2.表AP_INVOICES_ALL(APinvoiceheader)比较差异如下 根据我以往经验对数据修复(Da...
Oracle AP Invoice APIs,TheseAPIsarehandfulwhenyouwanttodoInsert,UpdateorDeleteprogrammaticallyforsomebusinessrequirements(rarecases!)APIN...
AP_CHECKS_ALL stores the records of all the checks paidinthe system One of the functions of AP_INVOICE_PAYMENTS_ALL is that it presents the cross-reference between an invoice and a check. While, hopefully, an invoice is only paid once, a check can pay more than one invoice. ...
SELECT*FROMAP_PAYMENT_SCHEDULES_ALLCWHEREC.INVOICE_ID=697444;--Fromap_invoices_all.invoice_id --2.发票验证并创建会计科目时产生的数据如下表 --发票验证时产生的数据 SELECT* FROMAP_ACCOUNTING_EVENTS_ALLD WHERED.SOURCE_ID=697444 ANDD.SOURCE_TABLE='AP_INVOICES';--Fromap_invoices_all.invoice_...
Identifier of the corresponding receivable intercompany invoice in Oracle Fusion Receivables. Validation None. Destination AP_INVOICE_LINES_ALL.PA_CC_AR_INVOICE_ID PA_CC_AR_INVOICE_LINE_NUM Line number of the corresponding receivable intercompany invoice in Receivables. ...
AP_INVOICE_PAYMENTS_ALL contains records of invoice payments that you made to suppliers. There is one row for each payment you make for each invoice. There is one payment and one invoice for each payment in this table. Your Oracle Payables application updates this table when you confirm an ...