EBS:AP_SELECTED_INVOICES_ALL

描述：在一批付款中选择用于付款的发票的临时存放

Primary Key: AP_SELECTED_INVOICES_PK

1. CHECKRUN_NAME
2. INVOICE_ID
3. PAYMENT_NUM

Foreign Keys from this table:

Foreign Key Column	Foreign Table
AP_SELECTED_INVOICES_ALL.CHECKRUN_NAME	AP_INV_SELECTION_CRITERIA_ALL
AP_SELECTED_INVOICES_ALL.INVOICE_ID	AP_INVOICES_ALL
AP_SELECTED_INVOICES_ALL.SET_OF_BOOKS_ID	%
AP_SELECTED_INVOICES_ALL.VENDOR_ID	PO_VENDORS
AP_SELECTED_INVOICES_ALL.VENDOR_SITE_ID	PO_VENDOR_SITES_ALL
AP_SELECTED_INVOICES_ALL.AP_CCID	GL_CODE_COMBINATIONS
AP_SELECTED_INVOICES_ALL.PAY_SELECTED_CHECK_ID	AP_SELECTED_INVOICE_CHECKS_ALL
AP_SELECTED_INVOICES_ALL.PRINT_SELECTED_CHECK_ID	AP_SELECTED_INVOICE_CHECKS_ALL
AP_SELECTED_INVOICES_ALL.EXTERNAL_BANK_ACCOUNT_ID	AP_BANK_ACCOUNTS_ALL

Comments：

AP_SELECTED_INVOICES_ALL是一个临时表，它存储关于在支付批处理中为支付选择的发票的信息。您的Oracle Payables应用程序在您启动支付批处理后插入到该表。在当前付款批次中，Payables为付款选择的每个发票都将有一行。当您在付款批处理中构建付款时，您的Oracle Payables应用程序使用该表中的信息在AP_SELECTED_INVOICE_CHECKS中创建行。