eTRM uses javascript that opens and focuses a separate window to display reports. Your browser does not appear to support javascript. This should not prevent you from using eTRM but it does mean the window focus feature will not work. Please check the contents of other windows on your desktop if you click on a link that does not appear to do anything.

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

VIEW: APPS.ICX_AP_INVOICES_V

Object Details

Object Name:	ICX_AP_INVOICES_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	ICX.ICX_AP_INVOICES_V
Subobject Name:
Status:	VALID

* Warning: Oracle Internal Use Only *

Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

[View Source]

Columns

Name	Datatype	Length	Mandatory	Comments
PO_NUMBER	VARCHAR2	(20)
DESCRIPTION	VARCHAR2	(240)
INVOICE_AMOUNT	VARCHAR2	(4000)
INVOICE_CURRENCY_CODE	VARCHAR2	(15)	Yes
WITHHELD_AMOUNT_CURRENCY_CODE	VARCHAR2	(56)
INVOICE_DATE	DATE
INVOICE_ID	NUMBER	(15)	Yes
INVOICE_NUM	VARCHAR2	(50)	Yes
DUE_DATE	DATE
GROSS_AMOUNT	VARCHAR2	(4000)
AMOUNT_REMAINING	VARCHAR2	(4000)
DISCOUNT_DATE	DATE
DISCOUNT_AMOUNT_AVAILABLE	VARCHAR2	(4000)
INVOICE_TYPE	VARCHAR2	(80)		Invoice Type
PAYMENT_STATUS	VARCHAR2	(80)		Payment Status
PAYMENT_NUMBER	VARCHAR2	(4000)		Comma delimited list of payment numbers matched to this invoice
VENDOR_SITE_CODE	VARCHAR2	(15)	Yes
VENDOR_SITE_ID	NUMBER	(15)
VENDOR_ID	NUMBER	(15)
EMPLOYEE_ID	NUMBER			Employee unique identifier if the supplier is an employee

Query Text

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


SELECT PO_NUMBER
,      DESCRIPTION
,      INVOICE_AMOUNT
,      INVOICE_CURRENCY_CODE
,      WITHHELD_AMOUNT_CURRENCY_CODE
,      INVOICE_DATE
,      INVOICE_ID
,      INVOICE_NUM
,      DUE_DATE
,      GROSS_AMOUNT
,      AMOUNT_REMAINING
,      DISCOUNT_DATE
,      DISCOUNT_AMOUNT_AVAILABLE
,      INVOICE_TYPE
,      PAYMENT_STATUS
,      PAYMENT_NUMBER
,      VENDOR_SITE_CODE
,      VENDOR_SITE_ID
,      VENDOR_ID
,      EMPLOYEE_ID
FROM APPS.ICX_AP_INVOICES_V;

Dependencies

[top of page]

APPS.ICX_AP_INVOICES_V references the following:

APPS: AP_INVOICES; AP_INVOICE_DISTRIBUTIONS; AP_LOOKUP_CODES; AP_PAYMENT_SCHEDULES; FND_CURRENCY - show dependent code; FND_GLOBAL - show dependent code; ICX_AP_INVOICES_PKG - show dependent code; ICX_AP_INVOICE_PAYMENTS_PKG - show dependent code; PO_DISTRIBUTIONS_AP_V; PO_HEADERS; PO_VENDORS; PO_VENDOR_SITES

APPS.ICX_AP_INVOICES_V is referenced by following:

APPS: ICX_PO_MATCHED_INVOICES_V