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Object Name: | JL_BR_AP_CONSOLID_INVOICES_ALL |
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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.
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This table corresponds to the Consolidated Invoices window.
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Tablespace: | APPS_TS_TX_DATA |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
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JL_BR_AP_CONSOLID_INVOICES_U1 | NORMAL | UNIQUE | APPS_TS_TX_IDX | CONSOLIDATED_INVOICE_ID |
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 |
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;
JL.JL_BR_AP_CONSOLID_INVOICES_ALL does not reference any database object
JL.JL_BR_AP_CONSOLID_INVOICES_ALL is referenced by following:
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