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DBA Data [Home] [Help] [Dependency Information]

VIEW: APPS.PA_MULTI_CUSTOMERS_V

Object Details

Object Name:	PA_MULTI_CUSTOMERS_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	PA.PA_MULTI_CUSTOMERS_V
Subobject Name:
Status:	VALID

View Type

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.

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Columns

Name	Datatype	Length	Mandatory	Comments
ROW_ID	ROWID	(10)
PROJECT_ID	NUMBER	(15)	Yes
DRAFT_INVOICE_NUM	NUMBER	(15)	Yes
DRAFT_INVOICE_NUM_CREDITED	NUMBER	(15)
INVOICE_SET_ID	NUMBER	(15)
RA_INVOICE_NUMBER	VARCHAR2	(20)
INVOICE_DATE	DATE
LAST_UPDATE_DATE	DATE		Yes	Standard Who Column
LAST_UPDATED_BY	NUMBER	(15)	Yes	Standard Who Column
TRANSFER_STATUS_CODE	VARCHAR2	(1)	Yes
GENERATION_ERROR_FLAG	VARCHAR2	(1)	Yes
AGREEMENT_ID	NUMBER	(15)	Yes
PA_DATE	DATE
CUSTOMER_BILL_SPLIT	NUMBER	(7)
BILL_THROUGH_DATE	DATE
INVOICE_COMMENT	VARCHAR2	(240)
APPROVED_DATE	DATE
APPROVED_BY_PERSON_ID	NUMBER	(9)
RELEASED_DATE	DATE
RELEASED_BY_PERSON_ID	NUMBER	(9)
TRANSFERRED_DATE	DATE
TRANSFER_REJECTION_REASON	VARCHAR2	(250)
UNEARNED_REVENUE_CR	NUMBER	(22)
UNBILLED_RECEIVABLE_DR	NUMBER	(22)
GL_DATE	DATE
SYSTEM_REFERENCE	NUMBER	(15)
CANCELED_FLAG	VARCHAR2	(1)
CANCEL_CREDIT_MEMO_FLAG	VARCHAR2	(1)
WRITE_OFF_FLAG	VARCHAR2	(1)
CONVERTED_FLAG	VARCHAR2	(1)
EXTRACTED_DATE	DATE
LAST_UPDATE_LOGIN	NUMBER	(15)		Standard Who Column
ATTRIBUTE_CATEGORY	VARCHAR2	(30)		Descriptive flexfield context field
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
RETENTION_PERCENTAGE	NUMBER	(15)
CUSTOMER_ID	NUMBER	(15)	Yes
CUSTOMER_NAME	VARCHAR2	(360)	Yes
CUSTOMER_NUMBER	VARCHAR2	(30)	Yes
AGREEMENT_NUM	VARCHAR2	(50)	Yes
INVOICE_AMOUNT	NUMBER

Query Text

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


SELECT ROW_ID
,      PROJECT_ID
,      DRAFT_INVOICE_NUM
,      DRAFT_INVOICE_NUM_CREDITED
,      INVOICE_SET_ID
,      RA_INVOICE_NUMBER
,      INVOICE_DATE
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      TRANSFER_STATUS_CODE
,      GENERATION_ERROR_FLAG
,      AGREEMENT_ID
,      PA_DATE
,      CUSTOMER_BILL_SPLIT
,      BILL_THROUGH_DATE
,      INVOICE_COMMENT
,      APPROVED_DATE
,      APPROVED_BY_PERSON_ID
,      RELEASED_DATE
,      RELEASED_BY_PERSON_ID
,      TRANSFERRED_DATE
,      TRANSFER_REJECTION_REASON
,      UNEARNED_REVENUE_CR
,      UNBILLED_RECEIVABLE_DR
,      GL_DATE
,      SYSTEM_REFERENCE
,      CANCELED_FLAG
,      CANCEL_CREDIT_MEMO_FLAG
,      WRITE_OFF_FLAG
,      CONVERTED_FLAG
,      EXTRACTED_DATE
,      LAST_UPDATE_LOGIN
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      RETENTION_PERCENTAGE
,      CUSTOMER_ID
,      CUSTOMER_NAME
,      CUSTOMER_NUMBER
,      AGREEMENT_NUM
,      INVOICE_AMOUNT
FROM APPS.PA_MULTI_CUSTOMERS_V;

Dependencies

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APPS.PA_MULTI_CUSTOMERS_V references the following:

APPS: HZ_CUST_ACCOUNTS_ALL; HZ_PARTIES; PA_AGREEMENTS_ALL; PA_DRAFT_INVOICES; PA_DRAFT_INVOICE_ITEMS

APPS.PA_MULTI_CUSTOMERS_V is not referenced by any database object