OraFAQ Forum: Oracle Fusion Apps & E-Business Suite

Home » Applications » Oracle Fusion Apps & E-Business Suite » BackEnd Select Voided Payments

Show: Today's Messages :: Polls :: Message Navigator
E-mail to friend

BackEnd Select Voided Payments [message #224142]

Tue, 13 March 2007 04:17

rudivdm
Messages: 2
Registered: March 2007

Junior Member

Hi,

Firstly, much thanks to all for previous assistance, this forum has proven invaluable over the last week.

My Quesiton this time is :
Oracle AP
Subsection : Payments

Table Name : AP_CHECKS

Q : What criteria(fields to include in filtering query) should i use when selecting form this table to determine whether the payment has been voided ?

Thanks

Rvdm

Report message to a moderator

Re: BackEnd Select Voided Payments [message #224167 is a reply to message #224142]

Tue, 13 March 2007 05:54

Littlefoot
Messages: 21813
Registered: June 2005
Location: Croatia, Europe

Senior Member
Account Moderator

I don't use this product, so - until someone who does stops by and answers your question, let me ask you something: do you have a table description? If so, how does it look like? Which column (or their combination) seems to best suit your needs?

Report message to a moderator

Re: BackEnd Select Voided Payments [message #224375 is a reply to message #224142]

Wed, 14 March 2007 02:11

milind3112
Messages: 42
Registered: July 2006
Location: Pune

Member

AP_CHECKS table if check is voided then u can see the status in the table...

Regards,

Milind

Report message to a moderator

Previous Topic:	paybles transfer to gl
Next Topic:	Business Scenarios for BPA, PPO and CPA

Goto Forum:

-=] Back to Top [=-

[ Syndicate this forum (XML) ] [

]

Current Time: Tue Jul 02 00:42:49 CDT 2024