I want a table to manage accounts, somebody suggested using AP_CHECKS_ALL feature. I am using Oracle r12. What is this feature, and how can I use it?
This feature deals with information about payments to suppliers and details of refunds from them. Each entry is filed in a separate row to avoid confusion. The Oracle Payables asses this information to record payments, it also saves the name and account number for auditing purposes. If any changes are made in the data, then these changes are also implemented at other places automatically.
The Checks feature also has columns for bank details, and these are saved by the payables for electronic transactions that you might do in the future. It is a table. And it contains a lot of different types of columns for every possible record in a transaction. To use it in an existing table, you can define it as a primary key or foreign key in another.
