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[Dependency Information]
Object Name: | AP_DOC_SEQUENCE_AUDIT |
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Object Type: | TABLE |
Owner: | AP |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
AP_DOC_SEQUENCES_AUDIT contains audit information for
document sequence numbers assigned to invoices and
payments. Document sequence numbers are used to create unique,
sequential, voucher numbers for referencing invoices
and payments.
.
Each document sequence is defined with a range of numbers. A
document sequence is assigned to a document category which, in
turn, is assigned to a document (invoice or payment)
during creation.
.
When a number for a document sequence is
assigned to an invoice or payment, your Oracle Payables application
creates a row in this table for the number. Your
Oracle Payables application uses the records in this table to
verify the availability of a number for a particular document
sequence before allowing the number to be assigned to a document.
Tablespace: | ![]() |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
---|---|---|---|---|
AP_DOC_SEQUENCE_AUDIT_U1 | NORMAL | UNIQUE |
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Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DOC_SEQUENCE_ID | NUMBER | Yes | Document sequence identifier | |
DOC_SEQUENCE_ASSIGNMENT_ID | NUMBER | Yes | Identifier for document category to which document sequence is assigned | |
DOC_SEQUENCE_VALUE | NUMBER | Yes | Document sequence value (voucher number) assigned to an invoice or payment | |
CREATION_DATE | DATE | Yes | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Yes | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
Cut, paste (and edit) the following text to query this object:
SELECT DOC_SEQUENCE_ID
, DOC_SEQUENCE_ASSIGNMENT_ID
, DOC_SEQUENCE_VALUE
, CREATION_DATE
, CREATED_BY
FROM AP.AP_DOC_SEQUENCE_AUDIT;
AP.AP_DOC_SEQUENCE_AUDIT does not reference any database object
AP.AP_DOC_SEQUENCE_AUDIT is referenced by following:
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