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

VIEW: APPS.CE_AP_FC_DUE_INVOICES_V

Object Details

Object Name:	CE_AP_FC_DUE_INVOICES_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	CE.CE_AP_FC_DUE_INVOICES_V
Subobject Name:
Status:	VALID

View Type

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

The CE_AP_FC_DUE_INVOICES_V view contains unpaid AP invoices for forecasting. The Cash Forecasting program uses this view to generate projected forecast outflow amounts from the unpaid AP invoices based on the due dates on the invoice scheduled payments. When determining forecast amounts, the program selects only the applicable invoices from this view that match the forecast template definition and forecast submission parameters.

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Columns

Name	Datatype	Length	Mandatory	Comments
INVOICE_ID	NUMBER	(15)	Yes	Invoice identifier
PAYMENT_NUM	NUMBER	(15)	Yes	Payment number
AMOUNT	NUMBER			Payment amount
BASE_AMOUNT	NUMBER			Payment amount in the functional currency
CURRENCY_CODE	VARCHAR2	(15)	Yes	Currency code of the invoice
PAYMENT_PRIORITY	NUMBER			Payment priority assigned for the invoice
VENDOR_TYPE	VARCHAR2	(30)		Vendor type code assigned for the invoice
PAYGROUP	VARCHAR2	(25)		Pay group code assigned for the invoice
TRX_DATE	DATE			Payment due date
ORG_ID	NUMBER	(15)		Organization identifier
PROJECT_ID	NUMBER	(15)		Identifier for project used to build default Accounting Flexfield
ON_HOLD	VARCHAR2	(1)		Hold placed on invoice
INVOICE_NUM	VARCHAR2	(50)	Yes	Invoice Number
REFERENCE_ID	VARCHAR2	(81)		Reference identifier

Query Text

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


SELECT INVOICE_ID
,      PAYMENT_NUM
,      AMOUNT
,      BASE_AMOUNT
,      CURRENCY_CODE
,      PAYMENT_PRIORITY
,      VENDOR_TYPE
,      PAYGROUP
,      TRX_DATE
,      ORG_ID
,      PROJECT_ID
,      ON_HOLD
,      INVOICE_NUM
,      REFERENCE_ID
FROM APPS.CE_AP_FC_DUE_INVOICES_V;

Dependencies

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APPS.CE_AP_FC_DUE_INVOICES_V references the following:

APPS: AP_INVOICES_ALL; AP_INVOICE_DISTRIBUTIONS_ALL; AP_PAYMENT_SCHEDULES_ALL; AP_SUPPLIERS; AP_SUPPLIER_SITES_ALL; AP_SYSTEM_PARAMETERS_ALL; AP_UTILITIES_PKG - show dependent code

APPS.CE_AP_FC_DUE_INVOICES_V is referenced by following:

APPS: CE_DUE_PROJECT_INV_V; CE_FC_API_DISC_V