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View: OKL_TRX_AP_INVOICES_V

Product: OKL - Leasing and Finance Management
Description: Collection of all OKL transaction which generate Payables invoices
Implementation/DBA Data: ViewAPPS.OKL_TRX_AP_INVOICES_V
View Text

SELECT TAPB.ROWID ROW_ID
, TAPB.ID ID
, TAPB.OBJECT_VERSION_NUMBER OBJECT_VERSION_NUMBER
, TAPT.SFWT_FLAG SFWT_FLAG
, TAPB.CCT_ID CCT_ID
, TAPB.CURRENCY_CONVERSION_TYPE CURRENCY_CONVERSION_TYPE
, TAPB.CURRENCY_CONVERSION_RATE CURRENCY_CONVERSION_RATE
, TAPB.CURRENCY_CONVERSION_DATE CURRENCY_CONVERSION_DATE
, TAPB.TRX_STATUS_CODE TRX_STATUS_CODE
, TAPB.CURRENCY_CODE CURRENCY_CODE
, TAPB.PAY_GROUP_LOOKUP_CODE PAY_GROUP_LOOKUP_CODE
, TAPB.VENDOR_ID VENDOR_ID
, TAPB.VENDOR_INVOICE_NUMBER VENDOR_INVOICE_NUMBER
, TAPB.INVOICE_TYPE INVOICE_TYPE
, TAPB.NETTABLE_YN NETTABLE_YN
, TAPB.SET_OF_BOOKS_ID SET_OF_BOOKS_ID
, TAPB.TRY_ID TRY_ID
, TAPB.CCF_ID CCF_ID
, TAPB.FUNDING_TYPE_CODE FUNDING_TYPE_CODE
, TAPB.KHR_ID KHR_ID
, TAPB.ART_ID ART_ID
, TAPB.TAP_ID_REVERSES TAP_ID_REVERSES
, TAPB.IPPT_ID IPPT_ID
, TAPB.CODE_COMBINATION_ID CODE_COMBINATION_ID
, TAPB.IPVS_ID IPVS_ID
, TAPB.TCN_ID TCN_ID
, TAPB.QTE_ID QTE_ID
, TAPB.POX_ID POX_ID
, TAPB.INVOICE_CATEGORY_CODE INVOICE_CATEGORY_CODE
, TAPB.PAYMENT_METHOD_CODE PAYMENT_METHOD_CODE
, TAPB.CPLV_ID CPLV_ID
, TAPB.AMOUNT AMOUNT
, TAPB.DATE_INVOICED DATE_INVOICED
, TAPB.INVOICE_NUMBER INVOICE_NUMBER
, TAPB.DATE_FUNDING_APPROVED DATE_FUNDING_APPROVED
, TAPB.DATE_GL DATE_GL
, TAPB.WORKFLOW_YN WORKFLOW_YN
, TAPB.CONSOLIDATE_YN CONSOLIDATE_YN
, TAPB.WAIT_VENDOR_INVOICE_YN WAIT_VENDOR_INVOICE_YN
, TAPB.DATE_REQUISITION DATE_REQUISITION
, TAPT.DESCRIPTION DESCRIPTION
, TAPB.ATTRIBUTE_CATEGORY ATTRIBUTE_CATEGORY
, TAPB.ATTRIBUTE1 ATTRIBUTE1
, TAPB.ATTRIBUTE2 ATTRIBUTE2
, TAPB.ATTRIBUTE3 ATTRIBUTE3
, TAPB.ATTRIBUTE4 ATTRIBUTE4
, TAPB.ATTRIBUTE5 ATTRIBUTE5
, TAPB.ATTRIBUTE6 ATTRIBUTE6
, TAPB.ATTRIBUTE7 ATTRIBUTE7
, TAPB.ATTRIBUTE8 ATTRIBUTE8
, TAPB.ATTRIBUTE9 ATTRIBUTE9
, TAPB.ATTRIBUTE10 ATTRIBUTE10
, TAPB.ATTRIBUTE11 ATTRIBUTE11
, TAPB.ATTRIBUTE12 ATTRIBUTE12
, TAPB.ATTRIBUTE13 ATTRIBUTE13
, TAPB.ATTRIBUTE14 ATTRIBUTE14
, TAPB.ATTRIBUTE15 ATTRIBUTE15
, TAPB.DATE_ENTERED DATE_ENTERED
, TAPB.REQUEST_ID REQUEST_ID
, TAPB.PROGRAM_APPLICATION_ID PROGRAM_APPLICATION_ID
, TAPB.PROGRAM_ID PROGRAM_ID
, TAPB.PROGRAM_UPDATE_DATE PROGRAM_UPDATE_DATE
, TAPB.ORG_ID ORG_ID
, TAPB.CREATED_BY CREATED_BY
, TAPB.CREATION_DATE CREATION_DATE
, TAPB.LAST_UPDATED_BY LAST_UPDATED_BY
, TAPB.LAST_UPDATE_DATE LAST_UPDATE_DATE
, TAPB.LAST_UPDATE_LOGIN LAST_UPDATE_LOGIN
, TAPB.ASSET_TAP_ID ASSET_TAP_ID
, TAPB.LEGAL_ENTITY_ID LEGAL_ENTITY_ID
, TAPB.MATCH_REQUIRED_YN MATCH_REQUIRED_YN
, TAPB.VPA_ID VPA_ID
, TAPB.IPT_ID IPT_ID
, TAPB.IPT_FREQUENCY IPT_FREQUENCY
, TAPB.TRANSACTION_DATE
FROM OKL_TRX_AP_INVOICES_B TAPB
, OKL_TRX_AP_INVOICES_TL TAPT
WHERE TAPB.ID = TAPT.ID
AND TAPT.LANGUAGE = USERENV('LANG')

Columns

Name
ROW_ID
ID
OBJECT_VERSION_NUMBER
SFWT_FLAG
CCT_ID
CURRENCY_CONVERSION_TYPE
CURRENCY_CONVERSION_RATE
CURRENCY_CONVERSION_DATE
TRX_STATUS_CODE
CURRENCY_CODE
PAY_GROUP_LOOKUP_CODE
VENDOR_ID
VENDOR_INVOICE_NUMBER
INVOICE_TYPE
NETTABLE_YN
SET_OF_BOOKS_ID
TRY_ID
CCF_ID
FUNDING_TYPE_CODE
KHR_ID
ART_ID
TAP_ID_REVERSES
IPPT_ID
CODE_COMBINATION_ID
IPVS_ID
TCN_ID
QTE_ID
POX_ID
INVOICE_CATEGORY_CODE
PAYMENT_METHOD_CODE
CPLV_ID
AMOUNT
DATE_INVOICED
INVOICE_NUMBER
DATE_FUNDING_APPROVED
DATE_GL
WORKFLOW_YN
CONSOLIDATE_YN
WAIT_VENDOR_INVOICE_YN
DATE_REQUISITION
DESCRIPTION
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
DATE_ENTERED
REQUEST_ID
PROGRAM_APPLICATION_ID
PROGRAM_ID
PROGRAM_UPDATE_DATE
ORG_ID
CREATED_BY
CREATION_DATE
LAST_UPDATED_BY
LAST_UPDATE_DATE
LAST_UPDATE_LOGIN
ASSET_TAP_ID
LEGAL_ENTITY_ID
MATCH_REQUIRED_YN
VPA_ID
IPT_ID
IPT_FREQUENCY
TRANSACTION_DATE