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Showing posts with the label Payables Import

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[Fusion] How to Import Payables Invoices in Oracle Fusion Cloud?

on October 07, 2025

AP Invoices Oracle Fusion Oracle Fusion ERP Oracle Fusion Financials Payables Import

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Account Hierarchy1 Accounting Flexfields1 AP Invoices1 API2 ASCII1 Autonomous Database1 BIP7 BIP Refresh Time1 BIP Report1 Business Unit1

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Gurpreet Singh - Oracle ACE.

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[Fusion] SQL query to get GL Journal details of AP Invoice Payment in Oracle Fusion

This post will show how to get GL Journal details of AP Invoice Payment in Oracle Fusion, i.e. how to get details of accounting details of AP Invoice payment, by navigating from AP_INVOICES_ALL all the way to GL_JE_HEADERS We will start from AP_INVOICES_ALL and select one of the invoices: SELECT * FROM ap_invoices_all aia WHERE aia.INVOICE_ID = 2896 ; Use AP_INVOICE_LINES_ALL to get details of invoice lines by passing INVOICE_ID from above query: SELECT * FROM ap_invoice_lines_all aila WHERE aila.INVOICE_ID = 2896 ; AP_INVOICE_PAYMENTS_ALL contains records of invoice payments that you made to suppliers Use AP_INVOICE_PAYMENTS_ALL by passing INVOICE_ID from above query: SELECT * FROM ap_invoice_payments_all aipa WHERE aipa.INVOICE_ID = 2896 ; AP_CHECKS_ALL stores information about payments issued to suppliers or refunds received from suppliers Use AP_CHECKS_ALL by passing CHEC...

SQL Query to get Code Combination Segment Value Description in Oracle Fusion (Invoice Tables)

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