Home » Applications » Oracle Fusion Apps & E-Business Suite » AP setups and base tables
AP setups and base tables [message #181080] Thu, 06 July 2006 11:52 Go to next message
sangeetakoul
Messages: 1
Registered: July 2006
Junior Member
can anyone please send me AP setups and base tables..
Thanks in advance.
sangeeta
Re: AP setups and base tables [message #181126 is a reply to message #181080] Thu, 06 July 2006 23:42 Go to previous messageGo to next message
shashidhar.k
Messages: 127
Registered: January 2006
Location: India
Senior Member
Hi Sangeeta ..

Plz find the d enclosed document.

AP set up:

1)Choose Org.,
2)Control Payables Period
3)Define supplier
4)Define Banks
5)define Payments Format
6)Payable Options



Thanks
shashidhar K
Re: AP setups and base tables [message #186878 is a reply to message #181080] Thu, 10 August 2006 00:34 Go to previous message
kailashbagul
Messages: 4
Registered: August 2006
Location: India
Junior Member

AP base Tables normally start with AP_

Following is the list of some of the AP Tables.

Invoice
AP_INVOICES_ALL
AP_INVOICE_DISTRIBUTIONS_ALL

Payments
AP_INV_SELECTION_CRITERIA_ALL
AP_CHECKS_ALL
AP_PAYMENT_SCHEDULES_ALL

Banks
AP_BANK_BRANCHES
AP_BANK_ACCOUNTS_ALL
AP_BANK_ACCOUNT_USES_ALL

Accounting
AP_ACCOUNTING_EVENTS_ALL
AP_AE_HEADERS_ALL
AP_AE_LINES_ALL


Previous Topic: notification is not sent to users
Next Topic: Error :ORA-01841: (full) year must be between -4713 and +9999, and not be 0
Goto Forum:
  


Current Time: Thu Dec 08 16:19:49 CST 2016

Total time taken to generate the page: 0.13746 seconds