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VIEW: APPS.OKL_EXT_PAY_INVS_V

Object Details
Object Name: OKL_EXT_PAY_INVS_V
Object Type: VIEW
Owner: APPS
FND Design Data: ViewOKL.OKL_EXT_PAY_INVS_V
Subobject Name:
Status: VALID

View Type

A public view which may be useful for custom reporting or other data
requirements.


Header information about invoices exported to AP
DEFINITION
super type entity for headers of external, financial (ERP / CRM) transactions
EXAMPLE
MISCELLANEOUS
DEFINITION
The supertype of OKL transactions.
EXAMPLE
MISCELLANEOUS


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Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Yes Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Yes Column used for locking records during updates
SFWT_FLAG VARCHAR2 (3) Yes Column used by the translation batch program
TRX_STATUS_CODE VARCHAR2 (30) Yes Transaction status
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
Currency conversion type
CURRENCY_CONVERSION_RATE NUMBER

Currency conversion rate
CURRENCY_CONVERSION_DATE DATE

Currency conversion date
INVOICE_ID NUMBER (15) Yes Unique identifier for an invoice within a batch
INVOICE_NUM VARCHAR2 (150)
Invoice number to assign to Payables invoice created from this record
INVOICE_TYPE VARCHAR2 (75)
Type of invoice: Credit or Standard
INVOICE_DATE DATE

Date of the invoice
VENDOR_ID NUMBER (15)
The internal supplier identifier for the supplier
VENDOR_SITE_ID NUMBER (15)
Internal supplier site identifier
VENDOR_INVOICE_NUMBER VARCHAR2 (150)
Vendor invoice number
INVOICE_AMOUNT NUMBER

Amount of the invoice
INVOICE_CURRENCY_CODE VARCHAR2 (45)
Currency code for the invoice
PAY_GROUP_LOOKUP_CODE VARCHAR2 (240)
Pay group lookup code
NETTABLE_YN VARCHAR2 (240)
Nettable flag
TERMS_ID NUMBER (15)
Internal indentifier for the payment terms
DESCRIPTION VARCHAR2 (720)
User entered description
SOURCE VARCHAR2 (240)
Invoice source
WORKFLOW_FLAG VARCHAR2 (3)
Workflow status of the invoice record
DOC_CATEGORY_CODE VARCHAR2 (90)
Used for automatic sequential numbering
PAYMENT_METHOD VARCHAR2 (75)
Method that will be used to pay the invoice
GL_DATE DATE

The GL date for the invoice distribution
ACCTS_PAY_CC_ID NUMBER (15)
Liability account supplied by accounting engine
PAY_ALONE_FLAG VARCHAR2 (3)
A pay alone invoice is paid with its own payment document without including other invoices for the supplier
WAIT_VENDOR_INVOICE_YN VARCHAR2 (3)
Put a hold on the invoice untill vendor invoice is received
STREAM_TYPE VARCHAR2 (150)
Name
PAYABLES_INVOICE_ID NUMBER

Surrogate key used for primary unique identifiers
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
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
ORG_ID NUMBER (15)
Operating unit identifier
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
LEGAL_ENTITY_ID NUMBER

Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES
CNSLD_AP_INV_ID NUMBER

Consolidated Invoice Id
Query Text

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


SELECT ROW_ID
,      ID
,      OBJECT_VERSION_NUMBER
,      SFWT_FLAG
,      TRX_STATUS_CODE
,      CURRENCY_CONVERSION_TYPE
,      CURRENCY_CONVERSION_RATE
,      CURRENCY_CONVERSION_DATE
,      INVOICE_ID
,      INVOICE_NUM
,      INVOICE_TYPE
,      INVOICE_DATE
,      VENDOR_ID
,      VENDOR_SITE_ID
,      VENDOR_INVOICE_NUMBER
,      INVOICE_AMOUNT
,      INVOICE_CURRENCY_CODE
,      PAY_GROUP_LOOKUP_CODE
,      NETTABLE_YN
,      TERMS_ID
,      DESCRIPTION
,      SOURCE
,      WORKFLOW_FLAG
,      DOC_CATEGORY_CODE
,      PAYMENT_METHOD
,      GL_DATE
,      ACCTS_PAY_CC_ID
,      PAY_ALONE_FLAG
,      WAIT_VENDOR_INVOICE_YN
,      STREAM_TYPE
,      PAYABLES_INVOICE_ID
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      REQUEST_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      ORG_ID
,      CREATED_BY
,      CREATION_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
,      LEGAL_ENTITY_ID
,      CNSLD_AP_INV_ID
FROM APPS.OKL_EXT_PAY_INVS_V;

Dependencies

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APPS.OKL_EXT_PAY_INVS_V references the following:

SchemaAPPS
SynonymOKL_EXT_PAY_INVS_B
SynonymOKL_EXT_PAY_INVS_TL
APPS.OKL_EXT_PAY_INVS_V is referenced by following:

SchemaAPPS
Package BodyOKL_INVESTOR_INVOICE_DISB_PVT - show dependent code
Package BodyOKL_XLP_PVT - show dependent code
PL/SQL PackageOKL_XPI_PVT - show dependent code
Package BodyOKL_XPI_PVT - show dependent code