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Object Name: | ECE_AP_INVOICES_INTERFACE |
---|---|
Object Type: | TABLE |
Owner: | EC |
FND Design Data: | EC.ECE_AP_INVOICES_INTERFACE |
Subobject Name: | |
Status: | VALID |
ECE_AP_INVOICES_INTERFACE contains the invoice data to support
the outbound Payment Order/Remittance Advice (820/PAYORD/REMADV)
transaction. ECE_AP_INVOICES_INTERFACE contains the remittance
advice portion of the transaction representing the individual invoices
to be paid. The payment portion of the transaction is stored in
ECE_AP_CHECKS_INTERFACE.
ECE_AP_INVOICES_INTERFACE is based primarily on data stored in
AP_SELECTED_INVOICES in Oracle Payables. ECE_AP_INVOICES_INTERFACE
includes payment batch number, check number, invoice number,
invoice date, and invoice amount.
CHECKRUN_NAME is the primary key to ECE_AP_CHECKS_INTERFACE to
reference a payment batch. There is a one-to-many relationship between
ECE_AP_CHECKS_INTERFACE and ECE_AP_INVOICES_INTERFACE.
All columns denoted with "Int" or "Internal" represent Oracle
Applications internal values. All columns denoted with "Ext" or
"External" represent the equivalent external values sourced from the
ECE_XREF_DATA table if code conversion is enabled for the column.
Each row in ECE_AP_INVOICES_INTERFACE is purged after the data is
written to the data file.
TRANSACTION_RECORD_ID is the unique key that links the
ECE_AP_INVOICES_INTERFACE table to its corresponding extension table
ECE_AP_INVOICES_INTERFACE _X.
Tablespace: | APPS_TS_INTERFACE |
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PCT Free: | 10 |
PCT Used: |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RUN_ID | NUMBER | Run ID | ||
TRANSACTION_RECORD_ID | NUMBER | Unique identifier which links the transaction base table to its associated extension table. | ||
CHECKRUN_NAME | VARCHAR2 | (50) | Yes | Payment Batch Name |
CHECK_NUMBER | NUMBER | Check Number | ||
VENDOR_NUM | VARCHAR2 | (30) | Supplier Number | |
VENDOR_NUM_EXT1 | VARCHAR2 | (80) | Supplier Number (Ext) | |
CUSTOMER_NUM | VARCHAR2 | (25) | Customer number that the supplier uses for your company. | |
INVOICE_NUM | VARCHAR2 | (50) | Invoice Number | |
INVOICE_DATE | DATE | Invoice Date | ||
INVOICE_DESCRIPTION | VARCHAR2 | (240) | Invoice Description | |
PROPOSED_PAYMENT_AMOUNT | NUMBER | Payment Amount | ||
INVOICE_AMOUNT | NUMBER | Invoice Amount | ||
DISCOUNT_AMOUNT | NUMBER | Discount Amount | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Remittance Advice Attribute Category | |
PRINT_SELECTED_CHECK_ID | NUMBER | Print Selected Check ID | ||
ATTRIBUTE1 | VARCHAR2 | (150) | Remittance Advice Attribute 1 | |
ATTRIBUTE2 | VARCHAR2 | (150) | Remittance Advice Attribute 2 | |
ATTRIBUTE3 | VARCHAR2 | (150) | Remittance Advice Attribute 3 | |
ATTRIBUTE4 | VARCHAR2 | (150) | Remittance Advice Attribute 4 | |
ATTRIBUTE5 | VARCHAR2 | (150) | Remittance Advice Attribute 5 | |
ATTRIBUTE6 | VARCHAR2 | (150) | Remittance Advice Attribute 6 | |
ATTRIBUTE7 | VARCHAR2 | (150) | Remittance Advice Attribute 7 | |
ATTRIBUTE8 | VARCHAR2 | (150) | Remittance Advice Attribute 8 | |
ATTRIBUTE9 | VARCHAR2 | (150) | Remittance Advice Attribute 9 | |
ATTRIBUTE10 | VARCHAR2 | (150) | Remittance Advice Attribute 10 | |
ATTRIBUTE11 | VARCHAR2 | (150) | Remittance Advice Attribute 11 | |
ATTRIBUTE12 | VARCHAR2 | (150) | Remittance Advice Attribute 12 | |
ATTRIBUTE13 | VARCHAR2 | (150) | Remittance Advice Attribute 13 | |
ATTRIBUTE14 | VARCHAR2 | (150) | Remittance Advice Attribute 14 | |
ATTRIBUTE15 | VARCHAR2 | (150) | Remittance Advice Attribute 15 | |
CREATION_DATE | VARCHAR2 | (1) | Standard Who column | |
CREATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
REQUEST_ID | NUMBER | Standard Who column | ||
PROGRAM_APPLICATION_ID | NUMBER | Standard Who column | ||
PROGRAM_ID | NUMBER | Standard Who column | ||
PROGRAM_UPDATE_DATE | DATE | Standard Who column | ||
INV_GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Invoice Global Attribute Category | |
INV_GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Invoice Global Attribute 1 | |
INV_GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Invoice Global Attribute 2 | |
INV_GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Invoice Global Attribute 3 | |
INV_GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Invoice Global Attribute 4 | |
INV_GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Invoice Global Attribute 5 | |
INV_GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Invoice Global Attribute 6 | |
INV_GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Invoice Global Attribute 7 | |
INV_GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Invoice Global Attribute 8 | |
INV_GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Invoice Global Attribute 9 | |
INV_GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Invoice Global Attribute 10 | |
INV_GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Invoice Global Attribute 11 | |
INV_GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Invoice Global Attribute 12 | |
INV_GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Invoice Global Attribute 13 | |
INV_GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Invoice Global Attribute 14 | |
INV_GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Invoice Global Attribute 15 | |
INV_GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Invoice Global Attribute 16 | |
INV_GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Invoice Global Attribute 17 | |
INV_GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Invoice Global Attribute 18 | |
INV_GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Invoice Global Attribute 19 | |
INV_GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Invoice Global Attribute 20 |
Cut, paste (and edit) the following text to query this object:
SELECT RUN_ID
, TRANSACTION_RECORD_ID
, CHECKRUN_NAME
, CHECK_NUMBER
, VENDOR_NUM
, VENDOR_NUM_EXT1
, CUSTOMER_NUM
, INVOICE_NUM
, INVOICE_DATE
, INVOICE_DESCRIPTION
, PROPOSED_PAYMENT_AMOUNT
, INVOICE_AMOUNT
, DISCOUNT_AMOUNT
, ATTRIBUTE_CATEGORY
, PRINT_SELECTED_CHECK_ID
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, INV_GLOBAL_ATTRIBUTE_CATEGORY
, INV_GLOBAL_ATTRIBUTE1
, INV_GLOBAL_ATTRIBUTE2
, INV_GLOBAL_ATTRIBUTE3
, INV_GLOBAL_ATTRIBUTE4
, INV_GLOBAL_ATTRIBUTE5
, INV_GLOBAL_ATTRIBUTE6
, INV_GLOBAL_ATTRIBUTE7
, INV_GLOBAL_ATTRIBUTE8
, INV_GLOBAL_ATTRIBUTE9
, INV_GLOBAL_ATTRIBUTE10
, INV_GLOBAL_ATTRIBUTE11
, INV_GLOBAL_ATTRIBUTE12
, INV_GLOBAL_ATTRIBUTE13
, INV_GLOBAL_ATTRIBUTE14
, INV_GLOBAL_ATTRIBUTE15
, INV_GLOBAL_ATTRIBUTE16
, INV_GLOBAL_ATTRIBUTE17
, INV_GLOBAL_ATTRIBUTE18
, INV_GLOBAL_ATTRIBUTE19
, INV_GLOBAL_ATTRIBUTE20
FROM EC.ECE_AP_INVOICES_INTERFACE;
EC.ECE_AP_INVOICES_INTERFACE does not reference any database object
EC.ECE_AP_INVOICES_INTERFACE is referenced by following:
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