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how can i get the details of standard invoice which is applied with prepayment.

Summary:

Table for Prepayment Application

Content (required):

Hi Team,


I want to make a SQL query for extracting the details of standard invoice which is already applied with a Prepayment invoice but i am unable to link between prepayment invoice and applies Standard invoice. Is there any table for prepayment application or how can i gets the details of standard invoice which is applied with prepayment.


I have tried with AP_INVOICES_ALL a, ap_invoice_lines_all tables but didn't able to get the 100% perfect data.


Could you please check and share the query or table details.

Version (include the version you are using, if applicable):

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