Table Number
Table Owner
Account Payables
Table Or View
Important columns

INVOICE_ID : Invoice identifier.Validated against AP_INVOICES_INTERFACE.INVOICE_ID
INVOICE_LINE_ID :  Invoice line identifier
LINE_NUMBER : Invoice line number
LINE_TYPE_LOOKUP_CODE : Type of invoice line (Item, Freight, Tax, Miscellaneous)
LINE_GROUP_NUMBER NUMBER : Value to identify each item line to which you want to prorate


This is the lines interface table for the AP Invoice Open  Interface. Use it in conjunction with AP_INVOICE_INTERFACE table.

AP_INVOICE_LINES_INTERFACE stores information used to create one or more invoice distributions. Note that one row in this table may create, during the import process, more than one invoice distribution. For example, if you enter a Tax line in this table and prorate it across multiple Item lines, during Open Interface Import the system may create multiple Tax invoice distributions based on the single Tax line in this table.

Oracle Applications Fusion Cloud - Inventory

Oracle Cloud/Fusion Procurement training will help you develop the fundamental skills required to set up and use the Procurement module. This training covers all the tasks, setups, forms and reports used in Procurement and related modules