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[Dependency Information]
Object Name: | PA_GL_DR_EXCEPT_SUM_V |
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Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
A public view which may be useful for custom reporting or other data
requirements.
This view displays a summary of alll draft revenues that are yet to be transferred to accounts receivables.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DRAFT_REVENUE_NUM | NUMBER | (15) | Draft Revenue Number | |
PROJECT_ID | NUMBER | (15) | Project Id | |
GL_DATE | DATE | GL Date | ||
PERIOD_NAME | VARCHAR2 | (15) | Period Name | |
AGREEMENT_ID | NUMBER | (15) | Agreement Id | |
AMOUNT | NUMBER | Amount | ||
TRANSFER_REJECTION_REASON | VARCHAR2 | (250) | Transfer Rejection Reason | |
EXCEPTION_REASON | VARCHAR2 | (4000) | Exception Reason | |
CORRECTIVE_ACTION | VARCHAR2 | (4000) | Corrective Action | |
ORG_ID | NUMBER | (15) | Operating Unit Identifier. | |
SAME_PA_GL_PERIOD | VARCHAR2 | (1) | Refer to base table. | |
OU_NAME | VARCHAR2 | (4000) | Operating Unit Name | |
SET_OF_BOOKS_ID | NUMBER | (15) | set of books identifier |
Cut, paste (and edit) the following text to query this object:
SELECT DRAFT_REVENUE_NUM
, PROJECT_ID
, GL_DATE
, PERIOD_NAME
, AGREEMENT_ID
, AMOUNT
, TRANSFER_REJECTION_REASON
, EXCEPTION_REASON
, CORRECTIVE_ACTION
, ORG_ID
, SAME_PA_GL_PERIOD
, OU_NAME
, SET_OF_BOOKS_ID
FROM APPS.PA_GL_DR_EXCEPT_SUM_V;
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