Database Tables To Check Payables And Fiunancial Options.

(Doc ID 2110396.1)

Last updated on JANUARY 16, 2018

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


1. Database tables to check payables and financial options.
2. Which field in table "AP_SYSTEM_PARAMETERS_ALL" represents Allow Online Invoice Validation check button of payable option?


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms