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[Dependency Information]
| Object Name: | ICX_AP_INVOICE_PAYMENTS_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: | ICX.ICX_AP_INVOICE_PAYMENTS_V
|
| Subobject Name: | |
| Status: | VALID |
Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| INVOICE_NUM | VARCHAR2 | (50) | Yes | |
| INVOICE_ID | NUMBER | (15) | Yes | |
| INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | Yes | |
| CHECK_NUMBER | NUMBER | (15) | Yes | |
| CHECK_ID | NUMBER | (15) | Yes | |
| CHECK_CURRENCY_CODE | VARCHAR2 | (15) | Yes | |
| VENDOR_SITE_ID | NUMBER | (15) | ||
| AMOUNT | VARCHAR2 | (4000) | ||
| DISCOUNT_TAKEN | VARCHAR2 | (4000) | ||
| ACCOUNTING_DATE | DATE | Yes | ||
| INVOICE_PAYMENT_ID | NUMBER | (15) | Yes |
Cut, paste (and edit) the following text to query this object:
SELECT INVOICE_NUM
, INVOICE_ID
, INVOICE_CURRENCY_CODE
, CHECK_NUMBER
, CHECK_ID
, CHECK_CURRENCY_CODE
, VENDOR_SITE_ID
, AMOUNT
, DISCOUNT_TAKEN
, ACCOUNTING_DATE
, INVOICE_PAYMENT_ID
FROM APPS.ICX_AP_INVOICE_PAYMENTS_V;
APPS
AP_CHECKS
AP_INVOICES
AP_INVOICE_PAYMENTS
FND_CURRENCY
- show dependent code
APPS.ICX_AP_INVOICE_PAYMENTS_V is not referenced by any database object
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