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  • How to join (ap_invoice_distributions_all) AP table info with PO Table
    Hi Friends, Iam getting PO number from PO_HEADERS_ALL SEGMENT1, PO Line Number from PO_LINES_ALL LINE_NUM and taxable amount for each line in PO_LINES_ALL from AP_INVOICE_DISTRIBUTIONS_ALL TAXABLE_AMOUNT Can any one plz help me, how to relate this AP table AP_INVOICE_DISTRIBUTIONS_ALL with PO Tables I tried a lot Got only the Cartesian Product as output Can anyone plz give me some good join for PO and AP by using any of the below tables po_distributions_all po_vendors po_vendor_sites
  • how to link AP_INVOICE_DISTRIBUTIONS_ALL to AP_INVOICE_LINES_ALL?
    hello! i am confused between too many fields linking these 2 tables we have: AP_INVOICE_DISTRIBUTIONS_ALL INVOICE_LINE_NUMBER AP_INVOICE_DISTRIBUTIONS_ALL INVOICE_ID AP_INVOICE_LINES_ALL AIL_INVOI
  • how to join ap_invoices_all,ap_invoice_payments _all,ap_checks_all,jai . . .
    SELECT I INVOICE_NUM,I INVOICE_AMOUNT,T TAX_AMOUNT, P PERIOD_NAME, C AMOUNT,C BANK_ACCOUNT_NAME,C VENDOR_NAME,C CHECK_DATE,C CHECK_NUMBER FROM AP_INVOICES_ALL I,AP
  • Is There a Table That Defines All of the Invoice Distribution Records . . .
    Is there a table that defines the relationship between a single record in AP_CHECKS_ALL and the one-or-more records in AP_INVOICE_DISTRIBUTIONS_ALL that the AP_CHECKS_ALL record paid? With R12, the user can have an invoice with, say, three distribution lines, and pay the invoice (all 3 lines)
  • SQL Update of ATTRIBUTE column on ap_invoice_distributions_all
    Greetings: Can we safely run a SQLPlus script to change values stored in the ATTRIBUTE6 column on the ap_invoice_distributions_all table? We have defined segments for the ““Invoice Distribution”” Descriptive Flexfield, and have been populating them with values for about three years We would like to change the numbering scheme of the data that we use to populate the segment associated with ATTRIBUTE6, and would like to change historical values, also A manual effort to change the
  • discoverer query – all lines from ap_invoice_lines_all tables
    Posted by dinesh_techconsult (oracle apps technical consultant) on Feb 25 at 6:06 AM select * from ap_invoice_lines_all aila, ap_invoices_all aia, ap_invoice_distributions_all aida where aila INVOICE_ID=aia INVOICE_ID and aia INVOICE_ID=aida INVOICE_ID AND AILA LINE_NUMBER (+)=AIDA DISTRIBUTION_LINE_NUMBER this query dosent gives me all lines from ap_invoice_lines_all tables because ap_invoice_distributions_all this tables not contain entry for some invoice_num so how could i join table so
  • Can’t matching Receive transaction(RTV) With Invoice
    The join between RCV_Transactions and Ap_Invoice_Distributions_All in the query is not correct The transaction type is selected as “Receive” So the join should be with the Transaction_Id itself and not with Parent transaction ID Use RCV_Transactions Transaction_Id = Ap_Invoice_Distributions_All_RCV_transaction_Id This will work
  • AP Invoice Posted to GL Table Name - Spiceworks Community
    Hi, Can anyone please tell me what is the back end table name and column name where I can check whether a particular AP invoice has been posted to GL? Regards, Saurov





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