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[Dependency Information]
| Object Name: | OKL_BPD_AP_DISBURS_SMRY_UV |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: | OKL.OKL_BPD_AP_DISBURS_SMRY_UV
|
| Subobject Name: | |
| Status: | VALID |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major
releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| INVOICE_ID | NUMBER | (15) | Yes | |
| INVESTOR_AGREEMENT | VARCHAR2 | (120) | Yes | |
| INVESTOR_NAME | VARCHAR2 | (240) | ||
| INVOICE_NUMBER | VARCHAR2 | (240) | Yes | |
| INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | Yes | |
| INVOICE_DATE | DATE | Yes | Date of the invoice | |
| ORG_ID | NUMBER | (15) | Operating Unit Identifier | |
| INVESTOR_AMOUNT | VARCHAR2 | (4000) | ||
| TOTAL_TRANSACTION_AMOUNT | VARCHAR2 | (4000) | ||
| SCS_CODE | VARCHAR2 | (30) | Yes | Indicates subclass of the Contract. Refers to code in okc_subclasses. |
Cut, paste (and edit) the following text to query this object:
SELECT INVOICE_ID
, INVESTOR_AGREEMENT
, INVESTOR_NAME
, INVOICE_NUMBER
, INVOICE_CURRENCY_CODE
, INVOICE_DATE
, ORG_ID
, INVESTOR_AMOUNT
, TOTAL_TRANSACTION_AMOUNT
, SCS_CODE
FROM APPS.OKL_BPD_AP_DISBURS_SMRY_UV;
APPS
AP_INVOICES_ALL
FND_APPLICATION
OKC_K_HEADERS_B
OKL_ACCOUNTING_UTIL
- show dependent code
OKL_CNSLD_AP_INVS_ALL
OKL_STRM_TYPE_V
OKL_TRX_AP_INVOICES_V
OKL_TXL_AP_INV_LNS_V
PO_VENDORS
APPS.OKL_BPD_AP_DISBURS_SMRY_UV is not referenced by any database object
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