Payable -Invoice Technical Process View

This Post will give Detail Information about Technical Overview of Invoice Creation detail Process

Steps :-
1)Create Invoice :Base Table affected
AP_INVOICES_ALL
AP_INVOICE_DISTRIBUTION_ALL
AP_PAYMENT_SCHEDULE_ALL
Till now no accounting is generated.
2)Validate the Invoice:
When you validated the invoices the accounting event is generated in
AP_ACCOUNTING_EVENT_ALL table
Still no accounting is generated in the accounting tables

3)Create the Accounting :
Online accounting process finally insert the data into
AP_AE_HEADERS_ALL
AP_AE_LINES_ALL

This accounting tables are giving actual credit and debit information about each invoices.When you run payable transfer to gl or Payable accounting process data is pick up from this accounting tables and inserted to GL base tables through interface table.