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

VIEW: APPS.OKL_RCPT_CONSINV_BALANCES_UV

Object Details

Object Name:	OKL_RCPT_CONSINV_BALANCES_UV
Object Type:	VIEW
Owner:	APPS
FND Design Data:	OKL.OKL_RCPT_CONSINV_BALANCES_UV
Subobject Name:
Status:	VALID

View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major
releases.

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Columns

Name	Datatype	Length	Mandatory	Comments
CONSOLIDATED_INVOICE_NUMBER	VARCHAR2	(90)		Pre R12 OKL Consolidated Invoice Number
CONSOLIDATED_INVOICE_ID	NUMBER		Yes	Consolidated Invoice Id
CURRENCY_CODE	VARCHAR2	(15)	Yes	Currency Code
INVOICE_DATE	DATE		Yes	Invoice Date
LINE_NUMBER	NUMBER	(5)	Yes	Invoice Line Number
AR_INVOICE_NUMBER	VARCHAR2	(20)	Yes	Invoice Number
AR_INVOICE_ID	NUMBER	(15)	Yes	Invoice Id
ORG_ID	NUMBER	(15)		Organization Id
AR_INVOICE_LINE_ID	NUMBER	(15)	Yes	Invoice Line Id
AR_INVOICE_LINE_NUMBER	NUMBER		Yes	Invoice Line Number
CUSTOMER_NAME	VARCHAR2	(360)	Yes	Customer Name
CUSTOMER_NUMBER	VARCHAR2	(30)	Yes	Customer Number
CUSTOMER_ACCT_ID	NUMBER	(15)	Yes	Customer Account Id
CUSTOMER_ACCOUNT_NUMBER	VARCHAR2	(30)	Yes	Customer Account Number
BILL_TO_SITE_USE_ID	NUMBER	(15)		Bill To Site Address Id
CONTRACT_ID	NUMBER			Contract Id
CONTRACT_NUMBER	VARCHAR2	(120)	Yes	Contract Number
CONTRACT_START_DATE	DATE			Contract Start Date
ASSET_NUMBER	VARCHAR2	(150)		Asset Number
STREAM_TYPE	VARCHAR2	(150)		Stream Type
STREAM_TYPE_ID	NUMBER		Yes	Stream Type Id
CONTRACT_LINE_ID	NUMBER			Contract Line Id
STREAM_ELEMENT_ID	NUMBER			Stream Element Id
AMOUNT_DUE_ORIGINAL	NUMBER		Yes	Original amount due on an invoice
AMOUNT_DUE_REMAINING	NUMBER		Yes	Remaining amount due on an invoice
TAX_DUE_ORIGINAL	NUMBER			Original tax due on an invoice
TAX_DUE_REMAINING	NUMBER			Remaining tax due on an invoice
DUE_DATE	DATE		Yes	Invoice Due Date
TRX_DATE	DATE			Invoice Transaction Date
STATUS	VARCHAR2	(30)	Yes	Status

Query Text

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


SELECT CONSOLIDATED_INVOICE_NUMBER
,      CONSOLIDATED_INVOICE_ID
,      CURRENCY_CODE
,      INVOICE_DATE
,      LINE_NUMBER
,      AR_INVOICE_NUMBER
,      AR_INVOICE_ID
,      ORG_ID
,      AR_INVOICE_LINE_ID
,      AR_INVOICE_LINE_NUMBER
,      CUSTOMER_NAME
,      CUSTOMER_NUMBER
,      CUSTOMER_ACCT_ID
,      CUSTOMER_ACCOUNT_NUMBER
,      BILL_TO_SITE_USE_ID
,      CONTRACT_ID
,      CONTRACT_NUMBER
,      CONTRACT_START_DATE
,      ASSET_NUMBER
,      STREAM_TYPE
,      STREAM_TYPE_ID
,      CONTRACT_LINE_ID
,      STREAM_ELEMENT_ID
,      AMOUNT_DUE_ORIGINAL
,      AMOUNT_DUE_REMAINING
,      TAX_DUE_ORIGINAL
,      TAX_DUE_REMAINING
,      DUE_DATE
,      TRX_DATE
,      STATUS
FROM APPS.OKL_RCPT_CONSINV_BALANCES_UV;

Dependencies

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APPS.OKL_RCPT_CONSINV_BALANCES_UV references the following:

APPS: AR_PAYMENT_SCHEDULES_ALL; HZ_CUST_ACCOUNTS; HZ_PARTIES; OKC_K_HEADERS_ALL_B; OKL_CNSLD_AR_HDRS_ALL_B; OKL_CNSLD_AR_LINES_B; OKL_CNSLD_AR_STRMS_B; RA_CUSTOMER_TRX_ALL; RA_CUSTOMER_TRX_LINES_ALL

APPS.OKL_RCPT_CONSINV_BALANCES_UV is referenced by following:

APPS: OKL_AUTO_CASH_APPL_RULES_PVT - show dependent code; OKL_COMBI_CASH_APP_RLS_PVT - show dependent code; OKL_LCKBX_CSH_APP_PVT - show dependent code