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Object Name: | AP_HISTORY_INVOICES_ALL |
---|---|
Object Type: | TABLE |
Owner: | AP |
FND Design Data: | SQLAP.AP_HISTORY_INVOICES_ALL |
Subobject Name: | |
Status: | VALID |
AP_HISTORY_INVOICES_ALL stores summary information of the
invoices your Oracle Payables application purges based
on purge criteria you enter when you submit a purge.
Your Oracle Payables application inserts summary
invoice information in this table when you confirm a
purge process. Your Oracle Payables application stores
related payment information in AP_HISTORY_CHECKS and
stores the relationships in
AP_HISTORY_INV_PAYMENTS.
Tablespace: | APPS_TS_ARCHIVE |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
---|---|---|---|---|
AP_HISTORY_INVOICES_U2 | NORMAL | UNIQUE | APPS_TS_ARCHIVE |
VENDOR_ID
INVOICE_NUM ORG_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INVOICE_ID | NUMBER | (15) | Yes | Invoice identifier |
VENDOR_ID | NUMBER | (15) | Yes | Supplier identifier |
VENDOR_SITE_CODE | VARCHAR2 | (15) | Supplier site code | |
INVOICE_NUM | VARCHAR2 | (50) | Yes | Invoice number |
INVOICE_DATE | DATE | Invoice date | ||
INVOICE_AMOUNT | NUMBER | Yes | Invoice amount | |
BATCH_NAME | VARCHAR2 | (50) | Invoice batch name | |
PURGE_NAME | VARCHAR2 | (15) | Purge name | |
DOC_SEQUENCE_ID | NUMBER | Sequential Numbering (voucher number) document sequence identifier | ||
DOC_SEQUENCE_VALUE | NUMBER | Voucher number (Sequential Numbering) for invoice | ||
ORG_ID | NUMBER | (15) | Organization identifier |
Cut, paste (and edit) the following text to query this object:
SELECT INVOICE_ID
, VENDOR_ID
, VENDOR_SITE_CODE
, INVOICE_NUM
, INVOICE_DATE
, INVOICE_AMOUNT
, BATCH_NAME
, PURGE_NAME
, DOC_SEQUENCE_ID
, DOC_SEQUENCE_VALUE
, ORG_ID
FROM AP.AP_HISTORY_INVOICES_ALL;
AP.AP_HISTORY_INVOICES_ALL does not reference any database object
AP.AP_HISTORY_INVOICES_ALL is referenced by following:
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