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

VIEW: APPS.AP_INVOICES_READY_TO_PAY_V

Object Details

Object Name:	AP_INVOICES_READY_TO_PAY_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	SQLAP.AP_INVOICES_READY_TO_PAY_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.

[View Source]

Columns

Name	Datatype	Length	Comments
INVOICE_NUM	VARCHAR2	(50)	Invoice number
INVOICE_ID	NUMBER	(15)	Invoice identifier
INVOICE_TYPE	VARCHAR2	(25)	Type of invoice
EXCLUSIVE_PAYMENT_FLAG	VARCHAR2	(1)	Pay invoice on separate payment document flag
CURRENCY_CODE	VARCHAR2	(15)	Currency code of payment (must be same as INVOICE_CURRENCY_CODE or have a fixed rate relationship)
SET_OF_BOOKS_ID	NUMBER	(15)	Set of books identifier
PAYMENT_NUM	NUMBER	(15)
AMOUNT_REMAINING	NUMBER
ALWAYS_TAKE_DISC_FLAG	VARCHAR2	(1)
PAYMENT_METHOD_CODE	VARCHAR2	(30)
DISCOUNT_AMOUNT_AVAILABLE	NUMBER
DISCOUNT_DATE	DATE
SECOND_DISCOUNT_DATE	DATE
SECOND_DISC_AMT_AVAILABLE	NUMBER
THIRD_DISCOUNT_DATE	DATE
THIRD_DISC_AMT_AVAILABLE	NUMBER
GROSS_AMOUNT	NUMBER
DESCRIPTION	VARCHAR2	(240)
ACCTS_PAY_CODE_COMBI_ID	NUMBER	(15)
VENDOR_ID	NUMBER	(15)
VENDOR_SITE_ID	NUMBER	(15)
DUE_DATE	DATE
EXTERNAL_BANK_ACCOUNT_ID	NUMBER	(15)
FUTURE_DATED_PAYMENT_CCID	NUMBER
ORG_ID	NUMBER	(15)
PARTY_ID	NUMBER	(15)
PARTY_SITE_ID	NUMBER	(15)
PAYMENT_FUNCTION	VARCHAR2	(30)
PAY_PROC_TRXN_TYPE_CODE	VARCHAR2	(30)
PAY_ALONE	VARCHAR2	(80)
REMIT_TO_SUPPLIER_NAME	VARCHAR2	(240)
REMIT_TO_SUPPLIER_ID	NUMBER	(15)
REMIT_TO_SUPPLIER_SITE	VARCHAR2	(240)
REMIT_TO_SUPPLIER_SITE_ID	NUMBER	(15)
RELATIONSHIP_ID	NUMBER	(15)

Query Text

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


SELECT INVOICE_NUM
,      INVOICE_ID
,      INVOICE_TYPE
,      EXCLUSIVE_PAYMENT_FLAG
,      CURRENCY_CODE
,      SET_OF_BOOKS_ID
,      PAYMENT_NUM
,      AMOUNT_REMAINING
,      ALWAYS_TAKE_DISC_FLAG
,      PAYMENT_METHOD_CODE
,      DISCOUNT_AMOUNT_AVAILABLE
,      DISCOUNT_DATE
,      SECOND_DISCOUNT_DATE
,      SECOND_DISC_AMT_AVAILABLE
,      THIRD_DISCOUNT_DATE
,      THIRD_DISC_AMT_AVAILABLE
,      GROSS_AMOUNT
,      DESCRIPTION
,      ACCTS_PAY_CODE_COMBI_ID
,      VENDOR_ID
,      VENDOR_SITE_ID
,      DUE_DATE
,      EXTERNAL_BANK_ACCOUNT_ID
,      FUTURE_DATED_PAYMENT_CCID
,      ORG_ID
,      PARTY_ID
,      PARTY_SITE_ID
,      PAYMENT_FUNCTION
,      PAY_PROC_TRXN_TYPE_CODE
,      PAY_ALONE
,      REMIT_TO_SUPPLIER_NAME
,      REMIT_TO_SUPPLIER_ID
,      REMIT_TO_SUPPLIER_SITE
,      REMIT_TO_SUPPLIER_SITE_ID
,      RELATIONSHIP_ID
FROM APPS.AP_INVOICES_READY_TO_PAY_V;

Dependencies

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APPS.AP_INVOICES_READY_TO_PAY_V references the following:

APPS: AP_HOLDS_ALL; AP_INVOICES_ALL; AP_INVOICES_PKG - show dependent code; AP_INVOICE_DISTRIBUTIONS_ALL; AP_LOOKUP_CODES; AP_PAYMENT_SCHEDULES; AP_SUPPLIER_SITES_ALL; FND_GLOBAL - show dependent code

APPS.AP_INVOICES_READY_TO_PAY_V is referenced by following:

APPS: AP_PAYMENT_SCHEDULES_PKG - show dependent code; AP_PAY_IN_FULL_PKG - show dependent code; AP_PAY_SINGLE_INVOICE_PKG - show dependent code