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

TABLE: OKL.OKL_CNSLD_AP_INVS_ALL

Object Details

Object Name:	OKL_CNSLD_AP_INVS_ALL
Object Type:	TABLE
Owner:	OKL
FND Design Data:	OKL.OKL_CNSLD_AP_INVS_ALL
Subobject Name:
Status:	VALID

Payables consolidated invoice header. This table is also the header for okl_txl_ap_inv_lns_all_b.

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
OKL_CNSLD_AP_INVS_ALL_U1	NORMAL	UNIQUE	APPS_TS_TX_IDX	CNSLD_AP_INV_ID

Columns

Name	Datatype	Length	Mandatory	Comments
CNSLD_AP_INV_ID	NUMBER		Yes	Primary key column
TRX_STATUS_CODE	VARCHAR2	(30)	Yes	Transaction status
VENDOR_INVOICE_NUMBER	VARCHAR2	(240)	Yes	Vendor invoice number
CURRENCY_CODE	VARCHAR2	(15)	Yes	Currency code
CURRENCY_CONVERSION_TYPE	VARCHAR2	(30)		Currency conversion type
CURRENCY_CONVERSION_RATE	NUMBER			Currency conversion rate
CURRENCY_CONVERSION_DATE	DATE			Currency conversion date
PAYMENT_METHOD_CODE	VARCHAR2	(30)		Payment method code
PAY_GROUP_LOOKUP_CODE	VARCHAR2	(30)		Pay group lookup code
INVOICE_TYPE	VARCHAR2	(240)		Type of invoice: Credit or Standard
SET_OF_BOOKS_ID	NUMBER			Accounting books defining column
TRY_ID	NUMBER		Yes	Foreign key to table OKL_TRX_TYPES_B
IPVS_ID	NUMBER		Yes	Foreign Key to view OKX_VENDOR_SITES_V
IPPT_ID	NUMBER			Foreign Key to view OKX_PAYABLES_TERMS_V
DATE_INVOICED	DATE		Yes	Invoice billing date
AMOUNT	NUMBER	(14)	Yes	Amount
INVOICE_NUMBER	VARCHAR2	(50)		Invoice number for invoices received from vendors
DATE_GL	DATE			Accounting date to default to invoice distributions
VENDOR_ID	NUMBER			Supplier id
ORG_ID	NUMBER	(15)		Operating unit identifier
LEGAL_ENTITY_ID	NUMBER			Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES
VPA_ID	NUMBER			Vendor Program Agreement Id
ACCTS_PAY_CC_ID	NUMBER			Liability Account Code Combination Id
FEE_CHARGED_YN	VARCHAR2	(3)		Flag that indicates if the Payables Open Interface Workflow should process the record
SELF_BILL_YN	VARCHAR2	(3)		Flag that indicates whether to create a separate invoice for a transaction
SELF_BILL_INV_NUM	VARCHAR2	(150)		Self Billing Invoice number for invoices raised on behalf of the vendors
MATCH_REQUIRED_YN	VARCHAR2	(3)		Flag to indicate whether payment is held untill vendor invoice is received
OBJECT_VERSION_NUMBER	NUMBER	(9)	Yes	Column used for locking records during updates
REQUEST_ID	NUMBER	(15)		Concurrent Manager column
PROGRAM_APPLICATION_ID	NUMBER	(15)		Concurrent Manager column
PROGRAM_ID	NUMBER	(15)		Concurrent Manager column
PROGRAM_UPDATE_DATE	DATE			Concurrent Manager column
ATTRIBUTE_CATEGORY	VARCHAR2	(90)		Descriptive flexfield category column
ATTRIBUTE1	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE2	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE3	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE4	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE5	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE6	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE7	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE8	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE9	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE10	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE11	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE12	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE13	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE14	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE15	VARCHAR2	(450)		Descriptive flexfield column
CREATED_BY	NUMBER	(15)	Yes	Standard who column
CREATION_DATE	DATE		Yes	Standard who column
LAST_UPDATED_BY	NUMBER	(15)	Yes	Standard who column
LAST_UPDATE_DATE	DATE		Yes	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 CNSLD_AP_INV_ID
,      TRX_STATUS_CODE
,      VENDOR_INVOICE_NUMBER
,      CURRENCY_CODE
,      CURRENCY_CONVERSION_TYPE
,      CURRENCY_CONVERSION_RATE
,      CURRENCY_CONVERSION_DATE
,      PAYMENT_METHOD_CODE
,      PAY_GROUP_LOOKUP_CODE
,      INVOICE_TYPE
,      SET_OF_BOOKS_ID
,      TRY_ID
,      IPVS_ID
,      IPPT_ID
,      DATE_INVOICED
,      AMOUNT
,      INVOICE_NUMBER
,      DATE_GL
,      VENDOR_ID
,      ORG_ID
,      LEGAL_ENTITY_ID
,      VPA_ID
,      ACCTS_PAY_CC_ID
,      FEE_CHARGED_YN
,      SELF_BILL_YN
,      SELF_BILL_INV_NUM
,      MATCH_REQUIRED_YN
,      OBJECT_VERSION_NUMBER
,      REQUEST_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      CREATED_BY
,      CREATION_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
FROM OKL.OKL_CNSLD_AP_INVS_ALL;

Dependencies

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OKL.OKL_CNSLD_AP_INVS_ALL does not reference any database object

OKL.OKL_CNSLD_AP_INVS_ALL is referenced by following:

APPS: OKL_CNSLD_AP_INVS; OKL_CNSLD_AP_INVS_ALL