----> Supplier,Site creations 

Using API:-
-----------------------------------
Vendor Id (111230)
Vendor_name (Nivedha)
Vendor_Site_Code(NAL_HYD_41414) 

----> Supplier,Site creations Using Interfaces :-

------------------------------------------
Vendor Id (111232)
Vendor_name (Nivedha.Kalumuri)
Vendor_Site_Code(NAL_HTCH_414) 

--> AP invoice creation using interface  :-

--------------------------------------
Invoice Numbers(11PRP/101122.,22PRP/220221.).

-------------------------20-MAR-2023---------------------------------------
---> Manual Invoice creation (ap) :-
-----------------------
Invoice_num (2456452,8454558,5486432)

---> Manual Supplier,supplier site,Supplier contact creation creation :-

----------------------------------------------------
Vendor Id (112184)
Vendor_name (112184)
Vendor_site_id (91027)
Vendor_Site_Code (Palnadu City)
Vendor_contact_id (38952)

----------------------ap tables--------------------

SELECT* FROM ap_invoices_all ;

SELECT * FROM ap_invoice_lines_all ;
SELECT * FROM ap_invoice_distributions_all ;
SELECT * FROM ap_invoice_payments_all ;
SELECT* FROM ap_checks_all ;
SELECT* FROM ap_supplier_sites_all ;
SELECT* FROM ap_supplier_contacts ;
SELECT* FROM ap_holds_all ;
SELECT* FROM ap_payment_schedules_all ;
SELECT* FROM ap_payment_history_all ;
SELECT* FROM ap_terms ;
SELECT* FROM HZ_PARTIES ;
SELECT* FROM hz_party_sites;

--------------- ap joins -------------------------

SELECT distinct
aia.invoice_num,
aia.invoice_currency_code,
aia.amount_paid,
aia.invoice_date,
aia.payment_method_lookup_code,
--aila.inventory_item_id item_id,
--- aila.item_description,
aila.quantity_invoiced,
aila.unit_price,
 aida.amount,
aipa.invoice_payment_id,
aipa.bank_account_num,
aca.check_date,
aca.check_number,
aca.address_line1,
asp.vendor_name,
assa.vendor_site_code,
--- aha.hold_reason,
apsa.gross_amount,
apha.transaction_type,
ats.name
FROM
ap_invoices_all aia,
ap_invoice_lines_all aila,
ap_invoice_distributions_all aida,
ap_invoice_payments_all aipa,
ap_checks_all aca,
ap_suppliers asp,
ap_supplier_sites_all assa,
-- ap_holds_all aha,
ap_payment_schedules_all apsa,
ap_payment_history_all apha,
ap_terms ats
WHERE
aia.invoice_id = aila.invoice_id
AND aila.invoice_id = aida.invoice_id
AND aila.line_number = aida.invoice_line_number
AND aia.invoice_id = aipa.invoice_id
AND aipa.check_id = aca.check_id
AND asp.vendor_id = assa.vendor_id
AND asp.vendor_id = aia.vendor_id
AND assa.vendor_site_id = aia.vendor_site_id
---AND aha.invoice_id = aipa.invoice_id
AND apsa.invoice_id = aipa.invoice_id
AND apha.check_id = aca.check_id
AND ats.term_id = aia.terms_id
---and aia.created_by = 1016626
and aia.INVOICE_NUM = '2456452';