Oracle ap_payment_schedules_all
WebJul 19, 2024 · The AP List diagnostic output shows the amount_remaining is null and payment_status_flag = P in the table AP_PAYMENT_SCHEDULES_ALL. Running this query returned rows: select apsa.invoice_id, aia.invoice_num, apsa.org_id, aia.temp_cancelled_amount from AP_PAYMENT_SCHEDULES_ALL apsa, ap_invoices_all … WebJul 10, 2024 · AP_PAYMENT_SCHEDULES_ALL SELECT amount_remaining, batch_id, due_date, gross_amount, hold_flag, invoice_id, payment_num, SUBSTR(payment_status_flag,1,1) payment_status_flag, org_id FROM AP_PAYMENT_SCHEDULES_ALL WHERE invoice_id = ‘166014’; …
Oracle ap_payment_schedules_all
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WebNov 11, 2024 · Need Ap interface tables script to load the AP_PAYMENT_SCHEDULES_ALL for Due_date column. Solution In this Document Goal Solution My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts. WebAug 30, 2016 · I know the fact that Oracle does not provide API to update record in ap_payment_schedules_all table. However I am trying to first delete the record and re-insert it with all the old values and an updated due date value. ... In the body, insert detailed information, including Oracle product and version. Please abide by the Oracle Community ...
Webapi.payment_method_code Supplier_Payment_Method, api.pay_group_lookup_code Supplier_Pay_Group, (Select to_char (max (DUE_DATE),’DD-MON-RRRR’) From ap_payment_schedules_all ps Where api.invoice_id = ps.invoice_id ) Invoice_Due_Date, (SELECT DISTINCT lv.MEANING Invoice_Payment_Status FROM FND_LOOKUP_VALUES … WebAP_PAYMENT_SCHEDULES_ALL contains information about installments for an invoice. AP_PAYMENT_SCHEDULES_ALL_ is the audit table for AP_PAYMENT_SCHEDULES_ALL. Previous Next JavaScript must be enabled to correctly display this content Tables and Views for Financials; AP_PAYMENT_SCHEDULES_ALL_ ...
WebJul 5, 2024 · According to the documentation the primary key on AP_INVOICE_PAYMENTS_ALL is INVOICE_PAYMENT_ID. Therefore, given a valid value for INVOICE_PAYMENT_ID you'd do something like DELETE FROM AP_INVOICE_PAYMENTS_ALL WHERE INVOICE_PAYMENT_ID = ##### where ##### is … Weboracle_queries / ap_payment_schedules_all.sql Go to file Go to file T; Go to line L; Copy path Copy permalink; This commit does not belong to any branch on this repository, and may …
WebJul 4, 2012 · ar_payment_schedules_all aps , ar_receivable_applications_all araa, ra_customer_trx_all rcta , ra_customer_trx_lines_all rctla where aps.cash_receipt_id = acra.cash_receipt_id and acra.customer_site_use_id = aps.customer_site_use_id andaraa.cash_receipt_id = acra.cash_receipt_id *--and acra.status = 'APP'*
WebU.S. GOVERNMENT END USERS: Oracle programs (including any operating system, integrated software, any programs embedded, installed, or activated on delivered … golden shadow rider calyrexWebJul 6, 2016 · It is kind of strange that it seems very difficult to link two AP important tables, ap_invoices_all and iby_payments_all. In the past (11i), it is not that difficult at all, but in … hd movies free 2020 appWebNov 11, 2024 · Need Ap interface tables script to load the AP_PAYMENT_SCHEDULES_ALL for Due_date column. Solution In this Document Goal Solution My Oracle Support … hd movies free watch onlineWebJan 26, 2024 · Oracle AP open interface tables are used to create new AP invoices, whether from supplier invoices or imported from external systems. AP Interface Tables In Oracle APPS R12 : There are two interface tables in AP: AP_INVOICES_INTERFACE: Stores header information about invoices that you create or load for import. hdmovies free streamWebQuery for Account Payables in Oracle Application. Posted by spicehead-wuk2ocbr on Dec 6th, 2012 at 12:50 AM. Data Management. I got one task having 80 columns related to following tables: Ap_invoice_all Ap_invoice_distributions_all Ap_payment_schedules_all Ap_holds_all Ap_ae_lines_all Ap_ae_headers_all Ap_checks_all Ce_banks_v Iby_ext_bank ... golden shannon mayerWeboracle_queries / ap_payment_schedules_all.sql Go to file Go to file T; Go to line L; Copy path Copy permalink; This commit does not belong to any branch on this repository, and may belong to a fork outside of the repository. Cannot retrieve contributors at this time. 12 lines (12 sloc) 240 Bytes hd movies free app 2020WebAP_PAYMENT_SCHEDULES_ALL contains information about scheduled payments for an invoice. You need one row for each time you intend to make a payment on an invoice. … golden shanghai denver co