Billing Generate AP Voucher Process

The Generate AP Voucher process transfers data from the following tables to the Accounts Payables interface

Field or Control	Description
VCHR_HDR_STG (BUSINESS_UNIT, VCHR_BLD_KEY_C1, VCHR_BLD_KEY_C2, VCHR_BLD_KEY_N1, VCHR_BLD_KEY_N2, VOUCHER_ID)	Parent table that contains one record for every voucher generated through the Generate AP Voucher Entries process. VCHR_LINE_STG (BUSINESS_UNIT, VCHR_BLD_KEY_C1, VCHR_BLD_KEY_C2, VCHR_BLD_KEY_N1, VCHR_BLD_KEY_N2, VOUCHER_ID, VOUCHER_LINE_NUM): Child table that may contain none, one, or more than one record for each pending item generated through the Generate AP Voucher Entries process. VCHR_DIST_STG (BUSINESS_UNIT, VCHR_BLD_KEY_C1, VCHR_BLD_KEY_C2, VCHR_BLD_KEY_N1, VCHR_BLD_KEY_N2, VOUCHER_ID, VOUCHER_LINE_NUM, DISTRIB_LINE_NUM): Child table that may contain none, one, or more than one record for each pending item generated through the Generate AP Voucher Entries process.

Field or Control

Description

VCHR_HDR_STG (BUSINESS_UNIT, VCHR_BLD_KEY_C1, VCHR_BLD_KEY_C2, VCHR_BLD_KEY_N1, VCHR_BLD_KEY_N2, VOUCHER_ID)

Parent table that contains one record for every voucher generated through the Generate AP Voucher Entries process.

VCHR_LINE_STG (BUSINESS_UNIT, VCHR_BLD_KEY_C1, VCHR_BLD_KEY_C2, VCHR_BLD_KEY_N1, VCHR_BLD_KEY_N2, VOUCHER_ID, VOUCHER_LINE_NUM): Child table that may contain none, one, or more than one record for each pending item generated through the Generate AP Voucher Entries process.

VCHR_DIST_STG (BUSINESS_UNIT, VCHR_BLD_KEY_C1, VCHR_BLD_KEY_C2, VCHR_BLD_KEY_N1, VCHR_BLD_KEY_N2, VOUCHER_ID, VOUCHER_LINE_NUM, DISTRIB_LINE_NUM): Child table that may contain none, one, or more than one record for each pending item generated through the Generate AP Voucher Entries process.