Last updated on JUNE 28, 2016
Applies to:Oracle Purchasing - Version 12.0.0 to 12.2.2 [Release 12 to 12.2]
Information in this document applies to any platform.
These flow charts aim to show the main Purchasing, Receiving , XLA and GL tables involved by Accruals Accounting for Expense destinations. They also show Primary / Foreign keys for each involved tables.
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