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Oracle Fusion/Financials/AP

AP_CHECKS_ALL

Payment (check/EFT) header issued to a supplier.

Key Columns

CHECK_IDVENDOR_IDAMOUNTSTATUS_LOOKUP_CODE

Common Joins

AP_INVOICE_PAYMENTS_ALLvia CHECK_ID

The invoice(s) this payment settled — a single payment can pay multiple invoices.

Used In

APCash Management

Related

AP invoice data model

AP_INVOICES_ALL (header) → AP_INVOICE_LINES_ALL (lines) → AP_INVOICE_DISTRIBUTIONS_ALL (accounting). Payment status lives on AP_PAYMENT_SCHEDULES_ALL and settlement on AP_INVOICE_PAYMENTS_ALL/AP_CHECKS_ALL.

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