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’; … 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 belong to a fork outside of the repository. Cannot retrieve contributors at this time. 12 lines (12 sloc) 240 Bytes
AP Aging Report Query in Oracle Apps - Doyensys Blog
WebJul 23, 2024 · R12: AP: Is There An API to Update AP_PAYMENT_SCHEDULES_ALL (Doc ID 2134470.1) Last updated on JULY 23, 2024 Applies to: Oracle Payables - Version 12.1.3 … 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'* other names for cherry blossom
How to load AP_PAYMENT_SCHEDULES_ALL data through interface. - Oracle
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_ ... WebDubai, United Arab Emirates. Department: Finance / Treasury Department. Role: • Work as a Treasury Manager. • Cash plan management, Forecasting on monthly and weekly. • Funds Management, Deal with actual funds arrangements on every week to receive funds from HQ to spend the company expenses. • Bank account management, Dealing with HQ ... WebAP_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. Your Oracle Payables application uses this information to determine when to make payments on an invoice and how much to pay in an automatic payment batch. . Values for HOLD_FLAG … other names for cheesecloth