p2p cycle

[kalyankmohanta]

Hi
what are the p2p cycle underlying tables
thanks

[srikanthm.or]

Hi,
u can find more @ erpschools.com

[venkat.5091]

When we raise EVENT TABLES
Requisition PO_REQUISITION_HEADERS_ALL
PO_REQUISITION_LINES_ALL
PO_REQ_DISTRIBUTIONS_ALL
Create PO Through AUTOCREATE PO_HEADERS_ALL
PO_LINES_ALL
PO_LINE_LOCATIONS_ALL
PO_DISTRIBUTIONS_ALL
PO_VENDORS
PO_VENDOR_SITES_ALL
MTL_CATEGORIES
MTL_SYSTEM_ITEMS_B
GL_CODE_COMBINATIONS
When it is RECEIVED RCV_SHIPMENT_HEADERS
RCV_SHIPMENT_LINES
RCV_TRANSACTIONS
MTL_SYSTEM_ITEMS_B
When it is make as a INVOICE AP_INVOICES_ALL
AP_INVOICE_DISTRIBUTIONS_ALL
AP_INVOICE_PREPAYS
AP_LOOKUP_CODES
AP_HOLDS
GL_CODE_COMBINATIONS
PO_VENDORS
PO_VENDOR_SITES_ALL
When we make a PAYMENT AP_BANK_ACCOUNTS_ALL
AP_BANK_BRANCHES
AP_CHECKS_ALL
AP_INVOICE_PAYMENTS_ALL
AP_INVOICE_PREPAYS_ALL
AP_PAYMENT_DISTRIBUTIONS_ALL
AP_PAYMENT_HISTORY_ALL
AP_PAYMENT_SCHEDULES_ALL
AP_TERMS
AP_TERMS_LINES
When Transfer to GENERAL LEDGER AP_AE_HEADERS_ALL
AP_AE_LINES_ALL
AP_AE_LINES_V
AP_MRC_AE_LINES_ALL
AP_ACCOUNTING_EVENTS_ALL
AP_PAYMENT_EVENT_S
GL_INTERFACE
GL_JE_LHEADERS
GL_JE_LINES
GL_BATCHES