General - AP - cycle of Ap

[kalyankmohanta]

Hi
Cycle of AP and Table Name
Thanks

[karthikeyanp1981]

AP cycle is nothing but the P2P (Procure to Pay ) Cycle.
It has involvement in many other modules which are closely integrated with the Payables Module.
P2P cycle is as follows:
Requisitions > Quotations > Purchase Order > Invoices > Payments >
Of the above the AP related areas are Invoices and Payments
Tables related to Invoices:
AP_INVOICES_ALL
AP_INVOICES_LINES_ALL
AP_INVOICES_DISTRIBUTIONS_ALL
AP_INVOICE_HOLDS_ALL

Tables related to Payments:
AP_INVOICE_PAYMENTS_ALL
AP_PAYMENT_SCHEDULES_ALL
AP_CHECKS_ALL