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):