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VIEW: APPS.JL_BR_AP_CONSOLID_INVOICES_V

Object Details
Object Name: JL_BR_AP_CONSOLID_INVOICES_V
Object Type: VIEW
Owner: APPS
FND Design Data: ViewJL.JL_BR_AP_CONSOLID_INVOICES_V
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
ROW_ID ROWID (10)

CONSOLIDATED_INVOICE_ID NUMBER (15) Yes
VENDOR_ID NUMBER (15) Yes
INVOICE_NUM VARCHAR2 (50) Yes
SET_OF_BOOKS_ID NUMBER (15) Yes
INVOICE_CURRENCY_CODE VARCHAR2 (15) Yes
INVOICE_AMOUNT NUMBER


VENDOR_SITE_ID NUMBER (15)

INVOICE_DATE DATE


DESCRIPTION VARCHAR2 (240)

TERMS_ID NUMBER (15)

TERMS_DATE DATE


CANCELLED_DATE DATE


CANCELLED_BY NUMBER (15)

CANCELLED_AMOUNT NUMBER


AMOUNT_APPLICABLE_TO_DISCOUNT NUMBER


PAY_GROUP_LOOKUP_CODE VARCHAR2 (25)

ATTRIBUTE_CATEGORY VARCHAR2 (150)

ATTRIBUTE1 VARCHAR2 (150)

ATTRIBUTE2 VARCHAR2 (150)

ATTRIBUTE3 VARCHAR2 (150)

ATTRIBUTE4 VARCHAR2 (150)

ATTRIBUTE5 VARCHAR2 (150)

ATTRIBUTE6 VARCHAR2 (150)

ATTRIBUTE7 VARCHAR2 (150)

ATTRIBUTE8 VARCHAR2 (150)

ATTRIBUTE9 VARCHAR2 (150)

ATTRIBUTE10 VARCHAR2 (150)

ATTRIBUTE11 VARCHAR2 (150)

ATTRIBUTE12 VARCHAR2 (150)

ATTRIBUTE13 VARCHAR2 (150)

ATTRIBUTE14 VARCHAR2 (150)

ATTRIBUTE15 VARCHAR2 (150)

ORG_ID NUMBER (15)

PAY_GROUP_FLAG VARCHAR2 (1)

LAST_UPDATE_DATE DATE
Yes
LAST_UPDATED_BY NUMBER (15) Yes
CREATION_DATE DATE


CREATED_BY NUMBER (15)

LAST_UPDATE_LOGIN NUMBER (15)

VENDOR_NAME VARCHAR2 (240)

SUPPLIER_NUMBER VARCHAR2 (30)

VENDOR_SITE_CODE VARCHAR2 (15)

TERMS VARCHAR2 (50)

PAY_GROUP_LOOKUP_CODE_DESC VARCHAR2 (240)

Query Text

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


SELECT ROW_ID
,      CONSOLIDATED_INVOICE_ID
,      VENDOR_ID
,      INVOICE_NUM
,      SET_OF_BOOKS_ID
,      INVOICE_CURRENCY_CODE
,      INVOICE_AMOUNT
,      VENDOR_SITE_ID
,      INVOICE_DATE
,      DESCRIPTION
,      TERMS_ID
,      TERMS_DATE
,      CANCELLED_DATE
,      CANCELLED_BY
,      CANCELLED_AMOUNT
,      AMOUNT_APPLICABLE_TO_DISCOUNT
,      PAY_GROUP_LOOKUP_CODE
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      ORG_ID
,      PAY_GROUP_FLAG
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_LOGIN
,      VENDOR_NAME
,      SUPPLIER_NUMBER
,      VENDOR_SITE_CODE
,      TERMS
,      PAY_GROUP_LOOKUP_CODE_DESC
FROM APPS.JL_BR_AP_CONSOLID_INVOICES_V;

Dependencies

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APPS.JL_BR_AP_CONSOLID_INVOICES_V references the following:

SchemaAPPS
SynonymAP_TERMS
PL/SQL PackageFND_GLOBAL - show dependent code
SynonymJL_BR_AP_CONSOLID_INVOICES
ViewPO_LOOKUP_CODES
ViewPO_VENDORS
ViewPO_VENDOR_SITES

APPS.JL_BR_AP_CONSOLID_INVOICES_V is not referenced by any database object