Base Tables for Procure To Pay Cycle
Requisition
po_requisition_headers_all
po_requisition_lines_all ( segment1 ========== requisition number)
po_req_distributions_all
Note: requisition_header_id is the link between po_requisition_headers_all and po_requisition_lines_all
requisition_line_id is the link between po_requisition_lines_all and po_req_distributions_all
Purchase order
po_headers_all
po_lines_all
po_distributions_all
po_line_locations_all
Note: po_header_id is the link between all these tables
Receipt
rcv_shipment_headers
rcv_shipment_lines
rcv_transactions
quality result stored in qa_results table
Note: shipment_header_id is the link between rcv_shipment_headers and rcv_shipment_lines
po_header_id is the link between rcv_shipment_headers and rcv_transaction
Invoices
ap_invoices_all
ap_invoice_distributions_all
Note: invoice_id is the link between ap_invoices_all and ap_invoice_distributions_all
Payments
ap_checks_all
ap_invoice_payments_all
ap_payment_schedules_all
Payment Reconcillation
ap_banks
ap_bank_branches
GL Transfer
gl_periods
gl_period_status
gl_set_of_books
glfv_charts_of_accounts
rcv_shipment_headers
rcv_shipment_lines
rcv_transactions
quality result stored in qa_results table
Note: shipment_header_id is the link between rcv_shipment_headers and rcv_shipment_lines
po_header_id is the link between rcv_shipment_headers and rcv_transaction
Invoices
ap_invoices_all
ap_invoice_distributions_all
Note: invoice_id is the link between ap_invoices_all and ap_invoice_distributions_all
Payments
ap_checks_all
ap_invoice_payments_all
ap_payment_schedules_all
Payment Reconcillation
ap_banks
ap_bank_branches
GL Transfer
gl_periods
gl_period_status
gl_set_of_books
glfv_charts_of_accounts
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