FND Design Data [Home] [Help]

View: OKL_BPD_PAY_INVOICES_UV

Product: OKL - Leasing and Finance Management
Description:
Implementation/DBA Data: Not implemented in this database
View Text

SELECT TAP.IPVS_ID IPVS_ID
, TAP.KHR_ID KHR_ID
, TAP.CURRENCY_CODE CURRENCY
, TAP.PAYMENT_METHOD_CODE PAYMENT_METHOD_CODE
, TAP.DATE_INVOICED INVOICE_DATE
, TAP.IPPT_ID TERM_ID
, TAP.INVOICE_NUMBER INVOICE_NUMBER
, TAP.INVOICE_CATEGORY_CODE INVOICE_CATEGORY_CODE
, TAP.INVOICE_TYPE INVOICE_TYPE
, TAP.AMOUNT AMOUNT
, STY.ID STY_ID
, CHR.CONTRACT_NUMBER CONTRACT_NUMBER
, STY.CODE STREAM_TYPE
, POV.VENDOR_NAME VENDOR_NAME
, POVS.VENDOR_SITE_CODE VENDOR_SITE_CODE
, TAP.TRX_STATUS_CODE INVOICE_STATUS
, TAP.PAY_GROUP_LOOKUP_CODE
, TAP.VENDOR_INVOICE_NUMBER
FROM PO_VENDOR_SITES_ALL POVS
, PO_VENDORS POV
, OKC_K_HEADERS_B CHR
, OKL_STRM_TYPE_B STY
, OKL_TXL_AP_INV_LNS_B TPL
, OKL_TRX_AP_INVOICES_B TAP
WHERE TAP.ID = TPL.TAP_ID
AND TPL.STY_ID = STY.ID
AND TAP.IPVS_ID = POVS.VENDOR_SITE_ID
AND POVS.VENDOR_ID = POV.VENDOR_ID
AND TAP.KHR_ID = CHR.ID

Columns

Name
IPVS_ID
KHR_ID
CURRENCY
PAYMENT_METHOD_CODE
INVOICE_DATE
TERM_ID
INVOICE_NUMBER
INVOICE_CATEGORY_CODE
INVOICE_TYPE
AMOUNT
STY_ID
CONTRACT_NUMBER
STREAM_TYPE
VENDOR_NAME
VENDOR_SITE_CODE
INVOICE_STATUS
PAY_GROUP_LOOKUP_CODE
VENDOR_INVOICE_NUMBER