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Base Tables For Procure To Pay Cycle

The document lists the base tables used in the procure to pay cycle, including tables for requisitions, purchase orders, receipts, invoices, payments, and general ledger transfers. Key fields that link the tables together are identified, such as requisition_header_id linking requisition header and line tables.

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K.c. Nayak
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© Attribution Non-Commercial (BY-NC)
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555 views2 pages

Base Tables For Procure To Pay Cycle

The document lists the base tables used in the procure to pay cycle, including tables for requisitions, purchase orders, receipts, invoices, payments, and general ledger transfers. Key fields that link the tables together are identified, such as requisition_header_id linking requisition header and line tables.

Uploaded by

K.c. Nayak
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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Base Tables for Procure To Pay Cycle

Posted by shashank verma on 1:52 AM with 3 comments

Procure To Pay Cycle Requisition 1)po_requisition_headers_a ! se"ment1 co umn in tab e represent requisition number) 2)po_requisition_ ines_a 3)po_req_distributions_a Note: requisition_header_id is the between po_requisition_headers_a po_requisition_ ines_a requisition_ ine_id is the ink between po_requisition_ ines_a and po_req_distributions_a Purchase order 1)po_headers_a 2)po_ ines_a 3)po_distributions_a #)po_ ine_ ocations_a Note: po_header_id is the ink between a these tab es Receipt 1)rcv_shipment_headers 2)rcv_shipment_ ines 3)rcv_transactions Note: shipment_header_id is the ink between rcv_shipment_headers and rcv_shipment_ ine po_header_id is the ink between rcv_shipment_headers and rcv_transaction Invoices 1)ap_invoices_a 2)ap_invoice_distributions_a Note: invoice_id is the ink between ap_invoices_a and ap_invoice_distributions_a Payments 1)ap_checks_a 2)ap_invoice_payments_a 3)ap_payment_schedu es_a

ink and

Payment Reconcillation 1)ap_banks 2)ap_bank_branches GL Transfer 1)" _periods 2)" _period_status 3)" _set_o$_books

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