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TABLE: AP.AP_BATCHES_ALL

Object Details

Object Name:	AP_BATCHES_ALL
Object Type:	TABLE
Owner:	AP
FND Design Data:	SQLAP.AP_BATCHES_ALL
Subobject Name:
Status:	VALID

AP_BATCHES_ALL contains summary information about invoices you enter in batches if you enable the Batch Control Payables option. There is one row for each batch of invoices you enter. If you enable Batch Control, each invoice must correspond to a record in this table. Your Oracle Payables application uses this information to group together invoices that one person entered in a batch.
This table corresponds to the Invoice Batches window.

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
AP_BATCHES_U1	NORMAL	UNIQUE	APPS_TS_TX_IDX	BATCH_ID
AP_BATCHES_U2	NORMAL	UNIQUE	APPS_TS_TX_IDX	BATCH_NAME BATCH_DATE ORG_ID
AP_BATCHES_N1	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	BATCH_DATE
AP_BATCHES_N2	FUNCTION-BASED NORMAL	NONUNIQUE	APPS_TS_TX_IDX	UPPER("BATCH_NAME")

Columns

Name	Datatype	Length	Mandatory	Comments
BATCH_ID	NUMBER	(15)	Yes	Invoice batch identifier
BATCH_NAME	VARCHAR2	(50)	Yes	Invoice batch name (uniqueness enforced by the Invoice workbench)
BATCH_DATE	DATE		Yes	Invoice batch date
LAST_UPDATE_DATE	DATE		Yes	Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY	NUMBER	(15)	Yes	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CONTROL_INVOICE_COUNT	NUMBER	(15)		User entered control of number of invoices in batch
CONTROL_INVOICE_TOTAL	NUMBER			User entered control of invoice amount total for invoices in batch
ACTUAL_INVOICE_COUNT	NUMBER	(15)		Not currently used
ACTUAL_INVOICE_TOTAL	NUMBER			Not currently used
INVOICE_CURRENCY_CODE	VARCHAR2	(15)		Currency code of invoice, overrides supplier invoice currency (may be left null for Multiple Currency Batches)
PAYMENT_CURRENCY_CODE	VARCHAR2	(15)		Currency code of payment (must be an associated fixed-rate currency or same as INVOICE_CURRENCY_CODE)
LAST_UPDATE_LOGIN	NUMBER	(15)		Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CREATION_DATE	DATE			Standard who column - date when this row was created.
CREATED_BY	NUMBER	(15)		Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
PAY_GROUP_LOOKUP_CODE	VARCHAR2	(25)		Name of pay group. This value overrides supplier pay group
BATCH_CODE_COMBINATION_ID	NUMBER	(15)		Accounting Flexfield identifier for accounts payable liability account, overrides supplier liability account
TERMS_ID	NUMBER	(15)		Terms identifier, overrides supplier pay group
ATTRIBUTE_CATEGORY	VARCHAR2	(150)		Descriptive flexfield structure definition column.
ATTRIBUTE1	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE2	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE3	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE4	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE5	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE6	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE7	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE8	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE9	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE10	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE11	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE12	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE13	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE14	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE15	VARCHAR2	(150)		Descriptive flexfield segment
INVOICE_TYPE_LOOKUP_CODE	VARCHAR2	(25)		Default invoice type
HOLD_LOOKUP_CODE	VARCHAR2	(25)		Default invoice hold name
HOLD_REASON	VARCHAR2	(240)		Default hold reason for hold name
DOC_CATEGORY_CODE	VARCHAR2	(30)		Default Sequential Numbering (voucher number) document category
ORG_ID	NUMBER	(15)		Organization identifier
GL_DATE	DATE			GL Date to default to invoices
PAYMENT_PRIORITY	NUMBER	(2)		Number representing payment priority used to default down to invoices and payment schedules (1 to 99)

Query Text

Cut, paste (and edit) the following text to query this object:


SELECT BATCH_ID
,      BATCH_NAME
,      BATCH_DATE
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      CONTROL_INVOICE_COUNT
,      CONTROL_INVOICE_TOTAL
,      ACTUAL_INVOICE_COUNT
,      ACTUAL_INVOICE_TOTAL
,      INVOICE_CURRENCY_CODE
,      PAYMENT_CURRENCY_CODE
,      LAST_UPDATE_LOGIN
,      CREATION_DATE
,      CREATED_BY
,      PAY_GROUP_LOOKUP_CODE
,      BATCH_CODE_COMBINATION_ID
,      TERMS_ID
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      INVOICE_TYPE_LOOKUP_CODE
,      HOLD_LOOKUP_CODE
,      HOLD_REASON
,      DOC_CATEGORY_CODE
,      ORG_ID
,      GL_DATE
,      PAYMENT_PRIORITY
FROM AP.AP_BATCHES_ALL;

Dependencies

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AP.AP_BATCHES_ALL does not reference any database object

AP.AP_BATCHES_ALL is referenced by following:

APPS: AP_BATCHES; AP_BATCHES_ALL