Thread: AP Tables
- 03-03-2010 04:39 PM #1
AP Tables Dear all,
After running follwing programs which tables are populate.
1) Payables Accounting Process
2) Payables Transfer to General Ledger
Plz specifiy table names as well as particular columns also.
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- 03-04-2010 04:36 AM #2
Re: AP Tables The Payables Accounting Process writes to the following tables:
Code :ap_accounting_events_all
ap_ae_headers_all
ap_ae_lines_all
For invoices it updates the accounting_event_id in ap_invoice_distributions_all
For payments it updates the accounting_event_id in ap_invoice_payments_all
For Clearing events it updates the accounting_event_id in ap_payment_history_all
And the Transfer to GL program basically populates the GL interface table. Of course a lot would also depend on 11i, R12 differences but this answer should suffice you for basic knowledge.
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