Home » Applications » Oracle Fusion Apps & E-Business Suite » BackEnd Select Voided Payments
BackEnd Select Voided Payments [message #224142] Tue, 13 March 2007 04:17 Go to next message
Messages: 2
Registered: March 2007
Junior Member

Firstly, much thanks to all for previous assistance, this forum has proven invaluable over the last week.

My Quesiton this time is :
Oracle AP
Subsection : Payments

Table Name : AP_CHECKS

Q : What criteria(fields to include in filtering query) should i use when selecting form this table to determine whether the payment has been voided ?


Re: BackEnd Select Voided Payments [message #224167 is a reply to message #224142] Tue, 13 March 2007 05:54 Go to previous messageGo to next message
Messages: 20850
Registered: June 2005
Location: Croatia, Europe
Senior Member
Account Moderator
I don't use this product, so - until someone who does stops by and answers your question, let me ask you something: do you have a table description? If so, how does it look like? Which column (or their combination) seems to best suit your needs?
icon14.gif  Re: BackEnd Select Voided Payments [message #224375 is a reply to message #224142] Wed, 14 March 2007 02:11 Go to previous message
Messages: 42
Registered: July 2006
Location: Pune
AP_CHECKS table if check is voided then u can see the status in the table...


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