AP Payment to Generl Ledger (11i)

Dear All,
if I know the payment number and the payment has been transfered to general ledger, How can I get the journal batch name and journal name of the payment journal? Could someone comment?
Thanks & Best Regards,
Jerome

ap_checks_all.check_id -> ap_invoice_payments_all.check_id -- is for payment creation and cancellation
ap_invoice_payments_all.accounting_event_id -> ap_ae_headers_all.accounting_event_id -- is for payment creation and cancellation
ap_checks_all.check_id -> ap_payment_history_all.check_id -- is for payment clearing and unclearing
ap_payment_history_all.accounting_event_id -> ap_ae_headers_all.accounting_event_id -- is for payment clearing and unclearing
ap_ae_headers_all.ae_header_id -> ap_ae_lines_all.ae_header_id
ap_ae_lines_all.gl_sl_link_id,'APECL' -> gl_import_references.gl_sl_link_id,gl_sl_link_table
gl_import_references.je_batch_id -> gl_je_batches.je_batch_id
gl_import_references.je_header_id,je_line_num -> gl_je_lines.je_header_id,je_line_num
Let me know, if you are using AX instead of Stand AP accounting for Payables.
By
Vamsi
Edited by: Vamsi Kasina on Jun 20, 2009 8:45 PM

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