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]

TABLE: JL.JL_BR_AP_CONSOLID_INVOICES_ALL

Object Details

Object Name:	JL_BR_AP_CONSOLID_INVOICES_ALL
Object Type:	TABLE
Owner:	JL
FND Design Data:	JL.JL_BR_AP_CONSOLID_INVOICES_ALL
Subobject Name:
Status:	VALID

JL_BR_AP_CONSOLID_INVOICES_ALL contains records for the consolidated invoices
you enter. There is one row for each consolidated invoice you enter. A consolidated invoice can have one or more shipping invoices attached to it.
.
This table corresponds to the Consolidated Invoices window.
.

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
JL_BR_AP_CONSOLID_INVOICES_U1	NORMAL	UNIQUE	APPS_TS_TX_IDX	CONSOLIDATED_INVOICE_ID

Columns

Name	Datatype	Length	Mandatory	Comments
CONSOLIDATED_INVOICE_ID	NUMBER	(15)	Yes	Consolidated Invoice Identifier
VENDOR_ID	NUMBER	(15)	Yes	Supplier Identifier
INVOICE_NUM	VARCHAR2	(50)	Yes	Consolidated Invoice Number
SET_OF_BOOKS_ID	NUMBER	(15)	Yes	Set of Books Identifier
INVOICE_CURRENCY_CODE	VARCHAR2	(15)	Yes	Currency Code of Consolidated Invoice
INVOICE_AMOUNT	NUMBER			Consolidated Invoice Amount
VENDOR_SITE_ID	NUMBER	(15)		Supplier Site Identifier
INVOICE_DATE	DATE			Consolidated Invoice Date
DESCRIPTION	VARCHAR2	(240)		Description
TERMS_ID	NUMBER	(15)		Payment Terms Identifier
TERMS_DATE	DATE			Date used with payment terms to calculate payment schedule of a consolidated invoice
CANCELLED_DATE	DATE			Date consolidated invoice cancelled
CANCELLED_BY	NUMBER	(15)		User ID of person who cancelled a consolidated invoice
CANCELLED_AMOUNT	NUMBER			Original Amount of cancelled consolidated invoice
AMOUNT_APPLICABLE_TO_DISCOUNT	NUMBER			Amount of consolidated invoice applicable to a discount
PAY_GROUP_LOOKUP_CODE	VARCHAR2	(25)		Name of pay group
ATTRIBUTE_CATEGORY	VARCHAR2	(150)		Descriptive Flexfield structure defining column
ATTRIBUTE1	VARCHAR2	(150)		Descriptive Flexfield segment column
ATTRIBUTE2	VARCHAR2	(150)		Descriptive Flexfield segment column
ATTRIBUTE3	VARCHAR2	(150)		Descriptive Flexfield segment column
ATTRIBUTE4	VARCHAR2	(150)		Descriptive Flexfield segment column
ATTRIBUTE5	VARCHAR2	(150)		Descriptive Flexfield segment column
ATTRIBUTE6	VARCHAR2	(150)		Descriptive Flexfield segment column
ATTRIBUTE7	VARCHAR2	(150)		Descriptive Flexfield segment column
ATTRIBUTE8	VARCHAR2	(150)		Descriptive Flexfield segment column
ATTRIBUTE9	VARCHAR2	(150)		Descriptive Flexfield segment column
ATTRIBUTE10	VARCHAR2	(150)		Descriptive Flexfield segment column
ATTRIBUTE11	VARCHAR2	(150)		Descriptive Flexfield segment column
ATTRIBUTE12	VARCHAR2	(150)		Descriptive Flexfield segment column
ATTRIBUTE13	VARCHAR2	(150)		Descriptive Flexfield segment column
ATTRIBUTE14	VARCHAR2	(150)		Descriptive Flexfield segment column
ATTRIBUTE15	VARCHAR2	(150)		Descriptive Flexfield segment column
ORG_ID	NUMBER	(15)		Organization Identifier
PAY_GROUP_FLAG	VARCHAR2	(1)		Flag to perform shipping invoices update using the consolidatedinvoice pay group (Y/N)
LAST_UPDATE_DATE	DATE		Yes	Standard Who Column
LAST_UPDATED_BY	NUMBER	(15)	Yes	Standard Who Column
CREATION_DATE	DATE			Standard Who Column
CREATED_BY	NUMBER	(15)		Standard Who Column
LAST_UPDATE_LOGIN	NUMBER	(15)		Standard Who Column

Query Text

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


SELECT CONSOLIDATED_INVOICE_ID
,      VENDOR_ID
,      INVOICE_NUM
,      SET_OF_BOOKS_ID
,      INVOICE_CURRENCY_CODE
,      INVOICE_AMOUNT
,      VENDOR_SITE_ID
,      INVOICE_DATE
,      DESCRIPTION
,      TERMS_ID
,      TERMS_DATE
,      CANCELLED_DATE
,      CANCELLED_BY
,      CANCELLED_AMOUNT
,      AMOUNT_APPLICABLE_TO_DISCOUNT
,      PAY_GROUP_LOOKUP_CODE
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      ORG_ID
,      PAY_GROUP_FLAG
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_LOGIN
FROM JL.JL_BR_AP_CONSOLID_INVOICES_ALL;

Dependencies

[top of page]

JL.JL_BR_AP_CONSOLID_INVOICES_ALL does not reference any database object

JL.JL_BR_AP_CONSOLID_INVOICES_ALL is referenced by following:

APPS: JL_BR_AP_CONSOLID_INVOICES; JL_BR_AP_CONSOLID_INVOICES_ALL