OA_AP Critical Tables

AP_CHECKS_ALL

Stores the details for each check written. For each check written, this table store the following information: the date the check was written, the amount of the check, the payee, who approved the check, who sighed the check.

AP_HOLDS_ALL

Stores the history of payment holds.

AP_INVOICE_PAYMENTS_ALL

Stores payment history information.

AP_INVOICES_ALL

Stores header level information for each invoice.

AP_INVOICE_DISTRIBUTIONS_ALL

Stores line detail information for each invoice.

AP_PAYMENT_SCHEDULES_ALL

Stores information about payment schedules.

AP_DOC_SEQUENCE_AUDIT

Stores audit information about sequence numbers.

GL_CODE_COMBINATIONS

Stores information about GL accounting code definition and valid combinations.

PO_VENDORS_ALL

Stores purchase order vendor information.

PO_HEADERS_ALL

Stores purchase order header information.

PO_LINES_ALL

Stores purchase order line detail information.