EBS: AP_BATCHES_ALL

描述：发票批次信息汇总

Primary Key: AP_BATCHES_PK

1. BATCH_ID

Primary Key: AP_BATCHES_UK1

1. BATCH_NAME
2. BATCH_DATE

Foreign Keys from this table:

Foreign Key Column	Foreign Table
AP_BATCHES_ALL.INVOICE_CURRENCY_CODE	FND_CURRENCIES
AP_BATCHES_ALL.PAYMENT_CURRENCY_CODE	FND_CURRENCIES
AP_BATCHES_ALL.BATCH_CODE_COMBINATION_ID	GL_CODE_COMBINATIONS

Foreign Keys to this table:

Foreign Key Column	Foreign Table
AP_INVOICES_ALL.BATCH_ID	AP_BATCHES_ALL
	AP_BATCHES_ALL
AP_INVOICE_DISTRIBUTIONS_ALL.BATCH_ID	AP_BATCHES_ALL
AP_PAYMENT_SCHEDULES_ALL.BATCH_ID	AP_BATCHES_ALL
AP_RECURRING_PAYMENTS_ALL.BATCH_ID	AP_BATCHES_ALL

Comments：

AP_BATCHES_ALL包含关于您批量输入的发票的摘要信息，如果您启用了“批控制应付款项”选项。您输入的每一批发票都有一行。如果您启用了批量控制，每个发票必须对应于该表中的一个记录。您的Oracle Payables应用程序使用此信息将一个人在一批中输入的发票分组在一起。