For Oracle Fusion applications interfacing to Oracle Fusion Payables. PRODUCT_TABLE VARCHAR2 30 Name of the product source table used to generate an invoice. Free text field. Not validated. REFERENCE_KEY1 VARCHAR2 4000 Captures invoice reference information from non-Oracle application. Free text ...
the import process uses the purchase order information to create distributions and populate various columns in the AP_INVOICE_DISTRIBUTIONS_ALL table. If you don't create invoices from a spreadsheet, the import process uses the PO_NUMBER value to derive the AP_INVOICES_ALL.VENDOR_ID table...
AP_INVOICES_INTERFACE contains header information about invoices that you create or load for import. AP_INVOICES_INTERFACE_ is the audit table for AP_INVOICES_INTERFACE.
the import process uses the purchase order information to create distributions and populate various columns in the AP_INVOICE_DISTRIBUTIONS_ALL table. If you don't create invoices from a spreadsheet, the import process uses the PO_NUMBER value to derive the AP_INVOICES_ALL.VENDOR_ID table...
This table stores invoice header information for import into Oracle Fusion Payables base tables. The Import Payables Invoices process builds Payables invoices based on the invoice records in the Payables open interface tables. After the import process builds the invoices, the invoices can be viewed, ...