A line must be associated with an

Oracle AP Functional

Canada Goose online AP_INVOICES_ALL contains records for s you enter. There is one row for each you enter. An can have one or more lines. An can also have one or more scheduled payments. An of canadian goose jacket type EXPENSE REPORT must relate to a row in AP_EXPENSE_REPORT_HEADERS_ALL unless the record has been purged from AP_EXPENSE_REPORT_HEADERS_ALL. Your Oracle Payables application uses the INTEREST type for interest that itcalculates on s Canada Goose Outlet that are overdue. Your Oracle Payables application links the interest to canada goose coats the original by inserting canada goose uk outlet the INVOICE_ID in the AP_INVOICE_RELATIONSHIPS. Canada Goose online

AP_INVOICE_DISTRIBUTIONS_ALL holds the line information that you enter for s. There is a row for each. A line must be associated with an. An can have multiple lines. Your Oracle Payables application automatically creates rows in this when:

canada goose deals 1) you choose a set at the level canada goose deals

Canada Goose Parka 3) you match an to a purchase or receipt; ituses information from the matched purchase or receipt Canada Goose Parka

4) you s via the Open Interface Import process

buy canada goose jacket cheap Each line has its own accounting date. Values for POSTED_FLAG may be Y for accounted s or N for s that have not been accounted. Values for ACCRUAL_POSTED_FLAG may be Y if has been accounted and system is set uk canada goose up for accrual basis accounting or N if either has not been accounted or accrual basis accounting is not used. Values for canada goose clearance CASH_POSTED_FLAG may be Y if has been accounted and system is set up for cash basis accounting, N if either has not been accounted or system is not set up for cash basis accounting or P if has been partially accounted in the cash set of books. The MATCH_STATUS_FLAG indicates the approval status for the. Values for the MATCH_STATUS_FLAG can be null or N for s that Approval has not tested or T for s that have been tested or A for s that have been tested and approved. Invoice s may be canada goose uk black friday d over/from Oracle Assets or Oracle. Your Oracle Payables application sets the ASSETS_ADDITION_FLAG to U for s not tested by Oracle Assets; Oracle Assets then adjusts this flag after it tests a for assignment as an asset. buy canada goose jacket cheap

buy canada goose jacket To avoid the same Canada Goose Parka being d to both Oracle and Oracle Assets, you must any project related to Oracle before you can it to Oracle Assets. If the project related is charged to a capital project in Oracle, Oracle sets the ASSET_ADDITION_FLAG to P when the is set to Y, Z or T. Oracle Assets only picks up s with the ASSET_ADDITION_FLAG set to U and if project related, with the set to Y, Z, or T. tracks the status of project related lines and expense lines. buy canada goose jacket

Canada Goose Jackets For s entered via Oracle Payables, the is set to N if the is project related, otherwise it is set to E and it is updated by Oracle when the is processed by the Oracle Interface Supplier Invoice process. Oracle sets the to Y or Z after the item is fully processed, or may be set to a rejection code if the line is rejected during transfer to Oracle ; see QuickCodes listing for all the errors. You must correct the rejection reason an try to retransfer the line. For adjustment lines d from Oracle to Oracle Payables (which must net to zero with another line), the value for the is set to T. For expense s d uk canada goose outlet from Oracle to Canada Goose Coats On Sale Oracle Payables via Invoice Import, this value is set to N. For expense adjustment lines d from Oracle to Oracle Payables which net to zero with another line, thisvalue is set to T. Both lines are associated with the original by the Oracle Interface Expense Reports to AP process. Values for the ENCUMBERED_FLAG are Canada Goose sale as follows: Canada Goose Jackets

cheap Canada Goose Y indicates aregular that has been fully encumbered by Payables; cheap Canada Goose

canada goose clearance W indicates a regular that has been encumbered in advisory mode Canada Goose online even though insufficient funds existed; canada goose clearance

canada goose black friday sale H indicates a canada goose clearance sale regular that has not been encumbered because it was put on hold; canada goose black friday sale

canadian goose jacket Nor null indicates a canada goose store regular line that has not been encumbered because it has not been looked at yet; canadian goose jacket

D is the same as Canada Goose Jackets Y for a reversal line;

Canada Goose sale X is the same as W for a reversal line; Canada Goose sale

canada goose clearance sale P is the same as H for a reversal line; canada goose clearance sale

Canada Goose Outlet R indicates a line to be ignored by encumbrance and approval code because neither the original nor the reversal s were looked at and they offset each other so, they can be ignored. Canada Goose Outlet

canada goose coats AP_PAYMENT_SCHEDULES_ALL contains information about scheduled payments for an. You need one row for each time you intend to make a payment on an. Your Oracle Payables application uses this information to determine when to make payments on an and how much to pay in an automatic payment batch. Values for HOLD_FLAG may be ‘Y’ to place a hold on the scheduled payment, or ‘N’ not to do so. Values for PAYMENT_STATUS_FLAG may be ‘Y’ for fully paid payment schedules, ‘N’ for unpaid scheduled payments, or ‘P’ for partially paid scheduled canada goose black friday sale payments. For converted records, enter a value for AMOUNT_REMAINING. canada goose coats

canada goose store AP_HOLDS_ALL contains information about holds that you or your Oracle Payables application place on an. For non matching holds, there is one row for each hold placed on an. For matching holds, there is one row for each hold placed on an match. An may have one or more corresponding rows in this. Your Oracle Payables application does not pay s that have one or more unreleased holds recorded in this. This holds information referenced by the Invoice Holds window. In the strictest sense, AP_HOLDS_ALL has no primary key. It is possible for your Oracle Payables application to place a certain type of hold on an, then release it, then place another hold of the same type (if data changes before each submission of Approval), which would result in a duplicate primary key. But for practical purposes, the primary key is a concatenation of INVOICE_ID, LINE_LOCATION_ID,and HOLD_LOOKUP_CODE. canada goose store

canada goose An accounting entry line is an entity containing a proper accounting entry with debits or credits both in transaction currency as well as al currency along canada goose uk shop with an account and other reference information pointing to the transaction data that originated canada goose coats on sale the accounting entry line. An accounting entry line is grouped with other accounting buy canada goose jacket entry lines for a specific accounting entry header. Any such group of canada goose outlet accounting entry lines should result in balanced entries in the al currency. canada goose

An accounting entry header is an entity grouping all Canada Goose Online accounting entry lines created for a given accounting event canada goose and a particular set of books. An accounting entry header can either be https://www.canadagoosejacketsoutsale.com transferred over to GL or not at all. That is, either all its accounting entry lines are canada goose factory sale transferred or none at all. The transferred to GL status is marked in the GL_TRANSFER_FLAG. Possible values for GL_TRANSFER_FLAG are Y, N, or E. Y indicates that the accounting entry header has been transferred to GL. N indicates that the accounting entry header has not been transferred to GL due to 2 possible reasons: either the transfer process has not run or it has run but the accounting entry cheap canada goose uk had an accounting error on it.