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<h1 class="post-title">
oracle-EBS-AP应付采购单匹配付款经历主要表(多图) </h1>
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<a class="nickname url fn j-user-card" data-user="1"
href="../author/james/index.html"><i class="fa fa-user" aria-hidden="true"></i>轻烟随风
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<time class="entry-date published" datetime="2020-12-29T16:31:24+08:00>" pubdate=""><i
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2020年12月29日 pm4:31
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<a href="../category/oracle-finance/index.html" rel="category tag">Oracle-Finance-财务</a>
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<span><i class="fa fa-eye" aria-hidden="true"></i>103 阅读</span>
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<h1>oracle-EBS-AP应付采购单匹配付款经历主要表(多图)</h1>
<p>本章接着之前的一篇采购订单:</p>
<p>&nbsp;</p>
<p>一、创建AP发票</p>
<div id="attachment_335" style="width: 826px" class="wp-caption alignnone"><img
aria-describedby="caption-attachment-335" loading="lazy"
src="../wp-content/uploads/2020/12/oracle-ap-001-e1609251106356.png"
alt="oracle-ap-EBS 发票" width="816" height="430" class=" wp-image-335">
<p id="caption-attachment-335" class="wp-caption-text">oracle-ap-EBS 发票</p></div>
<p><strong>AP_BATCHES_ALL</strong> <br>--批名表 select * from AP_BATCHES_ALL where
batch_id=160183<br><strong>ap_invoices_all</strong> <br>--发票主表  select * from
ap_invoices_all where INVOICE_NUM ='28-12-2020'<br>--batch_id = AP_BATCHES_ALL
.batch_id<br><br></p>
<p>二、匹配采购订单</p>
<p><img loading="lazy" src="../wp-content/uploads/2020/12/oracle-ap-002.png" alt=""
width="1006" height="602" class="alignnone size-full wp-image-354"></p>
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aria-describedby="caption-attachment-358" loading="lazy"
src="../wp-content/uploads/2020/12/oracle-ap-003.png" alt="oracle-ap"
width="988" height="562" class="size-full wp-image-358">
<p id="caption-attachment-358" class="wp-caption-text">oracle-ap</p></div>
<p>
<strong>ap_invoice_lines_all <br></strong>--发票明细行<strong><br></strong><strong></strong><strong></strong>--select
* from ap_invoice_lines_all where invoice_id in (5361405)<br>--invoice_id  =
<strong>ap_invoices_all</strong> .invoice_id  <br><strong>ap_invoice_distributions_all</strong> 
   <br>--发票分配<br>--select * from ap_invoice_distributions_all AID where
AID.invoice_id in ( 5361405)<br>--MATCH_STATUS_FLAGA  Validated (it used to be
called Approved)   N or NULL - Never validated  T - Tested but not validated</p>
<p>三、付款</p>
<div id="attachment_362" style="width: 1002px" class="wp-caption alignnone"><img
aria-describedby="caption-attachment-362" loading="lazy"
src="../wp-content/uploads/2020/12/oracle-ap-004.png" alt="oracle-ap ebs"
width="992" height="657" class="size-full wp-image-362">
<p id="caption-attachment-362" class="wp-caption-text">oracle-ap ebs 发票付款</p></div>
<p><strong>AP_PAYMENT_SCHEDULES_ALL  </strong><br>---付款排程主档<br>-- select * from
AP_PAYMENT_SCHEDULES_ALL where INVOICE_ID in (5361405) <br>--invoice_id=<strong>ap_invoices_all</strong>
.invoice_id<br>----该表一张AP
应付发票对应一条或多条记录根据付款条件而定一次到期对应一条记录记录了剩余金额amount_remaining、发票原始金额gross_amount、付款状态payment_status_flagN从未付款、Y全部付款、P部分付款<br><strong>AP_INVOICE_PAYMENTS_ALL</strong>
<br>--付款冲发票明细对应多个invoice<br>--select * from AP_INVOICE_PAYMENTS_ALL where
INVOICE_ID in (5361405)<br>--CHECK_ID =AP_CHECKS_ALL.CHECK_ID <br>--INVOICE_ID=AP_INVOICES_ALL.INVOICE_ID<br><strong>AP_CHECKS_ALL</strong>
<br>--付款文件头<br>--CHECK_ID =<strong>AP_INVOICE_PAYMENTS_ALL</strong> .CHECK_ID <br>--select
* from AP_CHECKS_ALL where CHECK_ID =2993939</p>
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THE END
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