描述:清除发票的概要信息
Primary Key: AP_HISTORY_INVOICES_PK
- INVOICE_ID
Foreign Keys from this table:
Foreign Key Column | Foreign Table |
---|---|
AP_HISTORY_INVOICES_ALL.PURGE_NAME | FINANCIALS_PURGES |
AP_HISTORY_INVOICES_ALL.DOC_SEQUENCE_ID | FND_DOCUMENT_SEQUENCES |
Foreign Keys to this table:
Foreign Key Column | Foreign Table |
---|---|
AP_HISTORY_INV_PAYMENTS_ALL.INVOICE_ID | AP_HISTORY_INVOICES_ALL |
Comments:
AP_HISTORY_INVOICES_ALL存储您的Oracle Payables应用程序根据您在提交清除时输入的清除标准清除的发票的摘要信息。当您确认清洗过程时,您的Oracle应付款应用程序在该表中插入摘要发票信息。您的Oracle Payables应用程序将相关的支付信息存储在AP_HISTORY_CHECKS中,并将关系存储在AP_HISTORY_INV_PAYMENTS中。