[Home] [Help]
[Dependency Information]
Object Name: | CE_DISC_INVOICES_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
A public view which may be useful for custom reporting or other data
requirements.
The Cash Forecasting program uses the CE_DISC_INVOICES_V view to generate projected cash outflow amounts from AP invoices when discounted amounts are used for forecasting. Based on the forecast template source definition, CE_DISC_INVOICES_V determines which discount to use when calculating the projected cash flow amount for each invoice.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
AMOUNT | NUMBER | Projected payment amount based on discounts | ||
BASE_AMOUNT | NUMBER | Projected payment amount in the base currency | ||
TRX_DATE | DATE | Transaction date, determined by discount dates | ||
CURRENCY_CODE | VARCHAR2 | (15) | Yes | Currency code of the invoice |
PAYMENT_PRIORITY | NUMBER | Payment priority for the invoice | ||
VENDOR_TYPE | VARCHAR2 | (30) | Supplier type of the invoice | |
PAYGROUP | VARCHAR2 | (25) | Pay group assigned for the invoice | |
ORG_ID | NUMBER | (15) | Organization identifier | |
PROJECT_ID | NUMBER | (15) | Identifier for project used to build default Accounting Flexfield | |
ON_HOLD | VARCHAR2 | (1) | Hold placed on invoice | |
INVOICE_ID | NUMBER | (15) | Yes | Identifier for discounted invoice |
INVOICE_NUM | VARCHAR2 | (50) | Yes | Invoice Number |
PAYMENT_NUM | NUMBER | (15) | Yes | Payment Number |
REFERENCE_ID | VARCHAR2 | (81) | Reference identifier |
Cut, paste (and edit) the following text to query this object:
SELECT AMOUNT
, BASE_AMOUNT
, TRX_DATE
, CURRENCY_CODE
, PAYMENT_PRIORITY
, VENDOR_TYPE
, PAYGROUP
, ORG_ID
, PROJECT_ID
, ON_HOLD
, INVOICE_ID
, INVOICE_NUM
, PAYMENT_NUM
, REFERENCE_ID
FROM APPS.CE_DISC_INVOICES_V;
|
|
|