R12 - Query For AP Invoices Reconciliation and Currencies Data is stored in Oracle AP Tables

R12 - Query For AP Invoices Reconciliation and Currencies Data is stored in Oracle AP Tables

 Here we find the tables involved in storing the Reconciliation and Currency Data related to the Payable INVOICE (Invoice_id = 166014).

Reconciliation Tables:

    CE_STATEMENT_RECONCILS_ALL

    CE_STATEMENT_HEADERS

API to Update an Internal Bank Branch R12

API to Update an Internal Bank Branch R12

Script for to update details of an Internal Bank Branch in Oracle Apps R12.1.1.

API USED: CE_BANK_PUB.UPDATE_BANK_BRANCH

Update an Internal Bank Branch R12

Update an Internal Bank Branch R12

Script for to update details of an Internal Bank Branch in Oracle Apps R12.1.1

API USED: CE_BANK_PUB.UPDATE_BANK_BRANCH

SET SERVEROUTPUT ON;

Update an Internal Bank Branch R12

Update an Internal Bank Branch R12

Script for to update details of an Internal Bank Branch in Oracle Apps R12.1.1

API USED: CE_BANK_PUB.UPDATE_BANK_BRANCH

SET SERVEROUTPUT ON;