This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
farhatmfc
Posts: 24 Joined: Fri Nov 24, 2006 12:10 pm
Location: India
Post
by farhatmfc » Mon Jul 14, 2008 4:17 am
Please let me know the table name that explain all the payment to be made
hiszaki
Posts: 482 Joined: Thu May 10, 2007 9:03 am
Location: Egypt
Post
by hiszaki » Sat Jul 19, 2008 4:57 pm
Hi farhatmfc
You can get the table name from the payment screen by go to help menu --> record history. It will show you the table name of this form.
Thanks
Hisham
Racleoay
Posts: 26 Joined: Thu May 08, 2008 8:20 am
Location: United Arab Emirates
Post
by Racleoay » Sun Jul 20, 2008 4:40 am
Hello:
You can use eTRM also.
check these tables:
AP_PAYMENT_SCHEDULES_ALL
AP_CHECKS_ALL
AP_INVOICE_PAYMENTS_ALL
hope that helps
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