Invoice Payment Oracle R12
Invoice Payment Oracle R12
AP_SUPPLIERS AP_BATCHES_ALL
IBY_EXTERNAL_PAYEES_ALL
IBY_PMT_INSTR_USES_ALL
EXT_PAYEE_ID VENDOR_ID
INSTRUMENT_PAYMENT_USE_ID
BATCH_ID
HZ_PARTIES AP_SUPPLIER_SITES_ALL IBY_EXT_BANK_ACCOUNTS
PARTY_ID VENDOR_SITE_ID
EXT_BANK_ACCOUNT_ID
BANK_PARTY_ID INVOICE_ID
AP_INVOICE_LINES_ALL
AP_ALLOCATION_RULES
CE_BANK_ACCOUNTS
INVOICE_ID
INVOICE_ID
BANK_ACCOUNT_ID
AP_INVOICE_DISTRIBUTIONS_ALL
CE_BANK_ACCT_USES_ALL
ACCOUNTING_DATE
BANK_ACCT_USE_ID
AP_PREPAY_APP_DISTS CE_PAYMENT_DOCUMENTS
PREPAY_APP_DIST_ID
AP_HOLDS_ALL
AP_PREPAY_HISTORY_ALL
AP_PAYMENT_SCHEDULES_ALL
INVOICE_ID
PREPAY_HISTORY_ID
INVOICE_ID
AMOUNT
APPROVAL_HISTORY_ID
AE_HEADER_ID
AP_PAYMENT_HISTORY_ALL
XLA_DISTRIBUTION_LINKS
XLA_AE_LINES
PAYMENT_HISTORY_ID
APPLICATION_ID
AE_HEADER_ID
AP_PAYMENT_HIST_DISTS
PAYMENT_HIST_DIST_ID