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ORACLE PAYABLE TABLE RELATION
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Source Table
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Dependent Table
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Condition
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AP_INVOICE_LINES_ALL AIL
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ZX_LINES_SUMMARY ZLS
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AIL.invoice_id=ZLS.trx_id
and ZLS.application_id = 200
and ZLS.entity_code = ‘AP_INVOICES‘
and ZLS.event_class_code in (‘STANDARD
INVOICES‘, ‘PREPAYMENT INVOICES‘, ‘EXPENSE REPORTS‘)
and AIL.summary_tax_line_id=ZLS.summary_tax_line_id
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AP_INVOICE_LINES_ALL AIL
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ZX_LINES ZL
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AIL.invoice_id=ZL.trx_id
and ZL.application_id = 200
and ZL.entity_code = ‘AP_INVOICES‘
and ZL.event_class_code in (‘STANDARD
INVOICES‘, ‘PREPAYMENT INVOICES‘, ‘EXPENSE REPORTS‘)
and AIL.line_number=ZL.trx_line_number
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AP_INVOICE_DISTRIBUTIONS_ALL AID
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ZX_REC_NREC_DIST ZD
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AID.invoice_id=ZD.trx_id
and ZD.application_id = 200
and ZD.entity_code = ‘AP_INVOICES‘
and ZD.event_class_code in (‘STANDARD
INVOICES‘, ‘PREPAYMENT INVOICES‘, ‘EXPENSE REPORTS‘)
and AID.summary_tax_line_id =
ZD.summary_tax_line_id
and AID.detail_tax_dist_id =
ZD.rec_nrec_tax_dist_id
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AP_SELF_ASSESSED_TAX_DIST_ALL ASTD
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ZX_REC_NREC_DIST ZD
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ASTD.invoice_id=ZD.trx_id
and ZD.application_id = 200
and ZD.entity_code = ‘AP_INVOICES‘
and ZD.event_class_code in (‘STANDARD
INVOICES‘, ‘PREPAYMENT INVOICES‘, ‘EXPENSE REPORTS‘)
and ASTD.summary_tax_line_id =
ZD.summary_tax_line_id
and ASTD.detail_tax_dist_id=ZD.rec_nrec_tax_dist_id
and ZD.self_assessed_flag=‘Y‘
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AP_INVOICE_LINES_ALL AIL
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ZX_LINES_DET_FACTORS ZLDF
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AIL.invoice_id=ZLDF.trx_id
and ZLDF.application_id = 200
and ZLDF.entity_code = ‘AP_INVOICES‘
and ZLDF.event_class_code in (‘STANDARD
INVOICES‘, ‘PREPAYMENT INVOICES‘, ‘EXPENSE REPORTS‘)
and AIL.line_number=ZLDF.trx_line_number
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AP_INVOICE_DISTRIBUTIONS_ALL or
AP_SELF_ASSESSED_TAX_DIST_ALL AID
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XLA_EVENTS XE
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Actual Event:
--------------
xe.event_id = aid.accounting_event_id
and xe.application_id = 200
Budgetary Event:
-----------------
xe.event_id = aid.bc_event_id
and xe.application_id = 200
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AP_INVOICE_DISTRIBUTIONS_ALL or
AP_SELF_ASSESSED_TAX_DIST_ALL AID
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RCV_TRANSACTIONS RT
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aid.rcv_transaction_id = rt.transaction_id
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AP_INVOICE_DISTRIBUTIONS_ALL or
AP_SELF_ASSESSED_TAX_DIST_ALL AID
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GL_CODE_COMBINATIONS GCC
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aid.dist_code_combination_id=gcc.code_combination_id
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AP_PAYMENT_HISTORY_ALL APH
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XLA_EVENTS XE
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aph.accounting_event_id = xe.event_id and xe.application_id = 200
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AP_INVOICE_PAYMENTS_ALL AIP
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XLA_EVENTS XE
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aip.accounting_event_id = xe.event_id
and xe.application_id = 200
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AP_INVOICE_DISTRIBUTIONS_ALL or
AP_SELF_ASSESSED_TAX_DIST_ALL AID
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PO_DISTRIBUTIONS_ALL
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PD aid.po_distribution_id = pd.po_distribution_id
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AP_INVOICES_ALL AI
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PO_HEADERS_ALL PH
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ai.po_header_id = ph.po_header_id
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AP_SUPPLIER_SITES_ALL ASS
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HZ_PARTY_SITES HPS
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ass.party_site_id = hps.party_site_id
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AP_SUPPLIERS AS
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HZ_PARTIES HP
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as.party_id = hp.party_id
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AP_PRERPAY_APP_DISTS or
AP_PAYMENT_HIST_DISTS APA
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XLA_EVENTS XE
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apa.accounting_event_id = xe.event_id
xe.application_id = 200
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AP_PREPAY_HISTORY_ALL APH
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XLA_EVENTS XE
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aph.accounting_event_id = xe.event_id
and xe.application_id = 200
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AP_INVOICES_ALL AI
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XLA.XLA_TRANSACTION_ENTITIES XTE
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ai.invoice_id = nvl(xte.source_id_int_1, -99)
and xte.entity_code = ‘AP_INVOICES‘
and xte.application_id = 200
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AP_CHECKS_ALL AC
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XLA.XLA_TRANSACTION_ENTITIES XTE
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ac.check_id = nvl(xte.source_id_int_1, -99)
and xte.entity_code = ‘AP_PAYMENTS‘
and xte.application_id =200
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