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[Dependency Information]
Object Name: | POS_PO_SUP_ORDER_INVOICES_V |
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Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DESCRIPTION | VARCHAR2 | (240) | ||
INVOICE_AMOUNT | VARCHAR2 | (4000) | ||
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | Yes | |
WITHHELD_AMOUNT_CURRENCY_CODE | VARCHAR2 | (56) | ||
INVOICE_DATE | DATE | |||
INVOICE_ID | NUMBER | (15) | Yes | |
INVOICE_NUM | VARCHAR2 | (50) | Yes | |
INVOICE_DUE_DATE | DATE | |||
GROSS_AMOUNT | VARCHAR2 | (4000) | ||
AMOUNT_REMAINING | VARCHAR2 | (4000) | ||
DISCOUNT_DATE | DATE | |||
DISCOUNT_AMOUNT_AVAILABLE | NUMBER | |||
INVOICE_TYPE | VARCHAR2 | (80) | ||
PAYMENT_STATUS | VARCHAR2 | (80) | ||
PO_NUMBER | VARCHAR2 | (4000) | ||
PAYMENT_NUMBER | VARCHAR2 | (4000) | ||
VENDOR_SITE_CODE | VARCHAR2 | (15) | Yes | |
VENDOR_SITE_ID | NUMBER | (15) | ||
VENDOR_ID | NUMBER | (15) | ||
EMPLOYEE_ID | NUMBER | |||
PO_HEADER_ID | NUMBER | Yes | ||
PO_RELEASE_ID | NUMBER |
Cut, paste (and edit) the following text to query this object:
SELECT DESCRIPTION
, INVOICE_AMOUNT
, INVOICE_CURRENCY_CODE
, WITHHELD_AMOUNT_CURRENCY_CODE
, INVOICE_DATE
, INVOICE_ID
, INVOICE_NUM
, INVOICE_DUE_DATE
, GROSS_AMOUNT
, AMOUNT_REMAINING
, DISCOUNT_DATE
, DISCOUNT_AMOUNT_AVAILABLE
, INVOICE_TYPE
, PAYMENT_STATUS
, PO_NUMBER
, PAYMENT_NUMBER
, VENDOR_SITE_CODE
, VENDOR_SITE_ID
, VENDOR_ID
, EMPLOYEE_ID
, PO_HEADER_ID
, PO_RELEASE_ID
FROM APPS.POS_PO_SUP_ORDER_INVOICES_V;
APPS.POS_PO_SUP_ORDER_INVOICES_V is not referenced by any database object
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