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

VIEW: APPS.JL_BR_AP_INVOICES_SHIP_V

Object Details

Object Name:	JL_BR_AP_INVOICES_SHIP_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	JL.JL_BR_AP_INVOICES_SHIP_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	Mandatory
ROW_ID	ROWID	(10)
INVOICE_ID	NUMBER	(15)	Yes
LAST_UPDATE_DATE	DATE		Yes
LAST_UPDATED_BY	NUMBER	(15)	Yes
VENDOR_ID	NUMBER	(15)
INVOICE_NUM	VARCHAR2	(50)	Yes
SET_OF_BOOKS_ID	NUMBER	(15)	Yes
INVOICE_CURRENCY_CODE	VARCHAR2	(15)	Yes
PAYMENT_CURRENCY_CODE	VARCHAR2	(15)	Yes
PAYMENT_CROSS_RATE	NUMBER		Yes
INVOICE_AMOUNT	NUMBER
VENDOR_SITE_ID	NUMBER	(15)
AMOUNT_PAID	NUMBER
DISCOUNT_AMOUNT_TAKEN	NUMBER
INVOICE_DATE	DATE
SOURCE	VARCHAR2	(25)
INVOICE_TYPE_LOOKUP_CODE	VARCHAR2	(25)
DESCRIPTION	VARCHAR2	(240)
BATCH_ID	NUMBER	(15)
AMOUNT_APPLICABLE_TO_DISCOUNT	NUMBER
TAX_AMOUNT	NUMBER
TERMS_ID	NUMBER	(15)
TERMS_DATE	DATE
PAYMENT_METHOD_LOOKUP_CODE	VARCHAR2	(25)
PAY_GROUP_LOOKUP_CODE	VARCHAR2	(25)
ACCTS_PAY_CODE_COMBINATION_ID	NUMBER	(15)
PAYMENT_STATUS_FLAG	VARCHAR2	(1)
CREATION_DATE	DATE
CREATED_BY	NUMBER	(15)
BASE_AMOUNT	NUMBER
VAT_CODE	VARCHAR2	(15)
LAST_UPDATE_LOGIN	NUMBER	(15)
EXCLUSIVE_PAYMENT_FLAG	VARCHAR2	(1)
PO_HEADER_ID	NUMBER	(15)
FREIGHT_AMOUNT	NUMBER
GOODS_RECEIVED_DATE	DATE
INVOICE_RECEIVED_DATE	DATE
VOUCHER_NUM	VARCHAR2	(50)
APPROVED_AMOUNT	NUMBER
RECURRING_PAYMENT_ID	NUMBER	(15)
EXCHANGE_RATE	NUMBER
EXCHANGE_RATE_TYPE	VARCHAR2	(30)
EXCHANGE_DATE	DATE
EARLIEST_SETTLEMENT_DATE	DATE
ORIGINAL_PREPAYMENT_AMOUNT	NUMBER
DOC_SEQUENCE_ID	NUMBER
DOC_SEQUENCE_VALUE	NUMBER
DOC_CATEGORY_CODE	VARCHAR2	(30)
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)
ATTRIBUTE_CATEGORY	VARCHAR2	(150)
APPROVAL_STATUS	VARCHAR2	(25)
APPROVAL_DESCRIPTION	VARCHAR2	(240)
POSTING_STATUS	VARCHAR2	(15)
AUTHORIZED_BY	VARCHAR2	(25)
CANCELLED_DATE	DATE
CANCELLED_BY	NUMBER	(15)
CANCELLED_AMOUNT	NUMBER
TEMP_CANCELLED_AMOUNT	NUMBER
USSGL_TRANSACTION_CODE	VARCHAR2	(30)
USSGL_TRX_CODE_CONTEXT	VARCHAR2	(30)
PROJECT_ID	NUMBER	(15)
TASK_ID	NUMBER	(15)
EXPENDITURE_TYPE	VARCHAR2	(30)
EXPENDITURE_ITEM_DATE	DATE
PA_QUANTITY	NUMBER	(22)
EXPENDITURE_ORGANIZATION_ID	NUMBER	(15)
PA_DEFAULT_DIST_CCID	NUMBER	(15)
VENDOR_PREPAY_AMOUNT	NUMBER
PAYMENT_AMOUNT_TOTAL	NUMBER
AWT_FLAG	VARCHAR2	(1)
AWT_GROUP_ID	NUMBER	(15)
REFERENCE_1	VARCHAR2	(30)
REFERENCE_2	VARCHAR2	(30)
ORG_ID	NUMBER	(15)
PRE_WITHHOLDING_AMOUNT	NUMBER
GLOBAL_ATTRIBUTE_CATEGORY	VARCHAR2	(150)
GLOBAL_ATTRIBUTE1	VARCHAR2	(150)
GLOBAL_ATTRIBUTE2	VARCHAR2	(150)
GLOBAL_ATTRIBUTE3	VARCHAR2	(150)
GLOBAL_ATTRIBUTE4	VARCHAR2	(150)
GLOBAL_ATTRIBUTE5	VARCHAR2	(150)
GLOBAL_ATTRIBUTE6	VARCHAR2	(150)
GLOBAL_ATTRIBUTE7	VARCHAR2	(150)
GLOBAL_ATTRIBUTE8	VARCHAR2	(150)
GLOBAL_ATTRIBUTE9	VARCHAR2	(150)
GLOBAL_ATTRIBUTE10	VARCHAR2	(150)
GLOBAL_ATTRIBUTE11	VARCHAR2	(150)
GLOBAL_ATTRIBUTE12	VARCHAR2	(150)
GLOBAL_ATTRIBUTE13	VARCHAR2	(150)
GLOBAL_ATTRIBUTE14	VARCHAR2	(150)
GLOBAL_ATTRIBUTE15	VARCHAR2	(150)
GLOBAL_ATTRIBUTE16	VARCHAR2	(150)
GLOBAL_ATTRIBUTE17	VARCHAR2	(150)
GLOBAL_ATTRIBUTE18	VARCHAR2	(150)
GLOBAL_ATTRIBUTE19	VARCHAR2	(150)
GLOBAL_ATTRIBUTE20	VARCHAR2	(150)
AUTO_TAX_CALC_FLAG	VARCHAR2	(1)
PAYMENT_TERMS	VARCHAR2	(50)

Query Text

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


SELECT ROW_ID
,      INVOICE_ID
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      VENDOR_ID
,      INVOICE_NUM
,      SET_OF_BOOKS_ID
,      INVOICE_CURRENCY_CODE
,      PAYMENT_CURRENCY_CODE
,      PAYMENT_CROSS_RATE
,      INVOICE_AMOUNT
,      VENDOR_SITE_ID
,      AMOUNT_PAID
,      DISCOUNT_AMOUNT_TAKEN
,      INVOICE_DATE
,      SOURCE
,      INVOICE_TYPE_LOOKUP_CODE
,      DESCRIPTION
,      BATCH_ID
,      AMOUNT_APPLICABLE_TO_DISCOUNT
,      TAX_AMOUNT
,      TERMS_ID
,      TERMS_DATE
,      PAYMENT_METHOD_LOOKUP_CODE
,      PAY_GROUP_LOOKUP_CODE
,      ACCTS_PAY_CODE_COMBINATION_ID
,      PAYMENT_STATUS_FLAG
,      CREATION_DATE
,      CREATED_BY
,      BASE_AMOUNT
,      VAT_CODE
,      LAST_UPDATE_LOGIN
,      EXCLUSIVE_PAYMENT_FLAG
,      PO_HEADER_ID
,      FREIGHT_AMOUNT
,      GOODS_RECEIVED_DATE
,      INVOICE_RECEIVED_DATE
,      VOUCHER_NUM
,      APPROVED_AMOUNT
,      RECURRING_PAYMENT_ID
,      EXCHANGE_RATE
,      EXCHANGE_RATE_TYPE
,      EXCHANGE_DATE
,      EARLIEST_SETTLEMENT_DATE
,      ORIGINAL_PREPAYMENT_AMOUNT
,      DOC_SEQUENCE_ID
,      DOC_SEQUENCE_VALUE
,      DOC_CATEGORY_CODE
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      ATTRIBUTE_CATEGORY
,      APPROVAL_STATUS
,      APPROVAL_DESCRIPTION
,      POSTING_STATUS
,      AUTHORIZED_BY
,      CANCELLED_DATE
,      CANCELLED_BY
,      CANCELLED_AMOUNT
,      TEMP_CANCELLED_AMOUNT
,      USSGL_TRANSACTION_CODE
,      USSGL_TRX_CODE_CONTEXT
,      PROJECT_ID
,      TASK_ID
,      EXPENDITURE_TYPE
,      EXPENDITURE_ITEM_DATE
,      PA_QUANTITY
,      EXPENDITURE_ORGANIZATION_ID
,      PA_DEFAULT_DIST_CCID
,      VENDOR_PREPAY_AMOUNT
,      PAYMENT_AMOUNT_TOTAL
,      AWT_FLAG
,      AWT_GROUP_ID
,      REFERENCE_1
,      REFERENCE_2
,      ORG_ID
,      PRE_WITHHOLDING_AMOUNT
,      GLOBAL_ATTRIBUTE_CATEGORY
,      GLOBAL_ATTRIBUTE1
,      GLOBAL_ATTRIBUTE2
,      GLOBAL_ATTRIBUTE3
,      GLOBAL_ATTRIBUTE4
,      GLOBAL_ATTRIBUTE5
,      GLOBAL_ATTRIBUTE6
,      GLOBAL_ATTRIBUTE7
,      GLOBAL_ATTRIBUTE8
,      GLOBAL_ATTRIBUTE9
,      GLOBAL_ATTRIBUTE10
,      GLOBAL_ATTRIBUTE11
,      GLOBAL_ATTRIBUTE12
,      GLOBAL_ATTRIBUTE13
,      GLOBAL_ATTRIBUTE14
,      GLOBAL_ATTRIBUTE15
,      GLOBAL_ATTRIBUTE16
,      GLOBAL_ATTRIBUTE17
,      GLOBAL_ATTRIBUTE18
,      GLOBAL_ATTRIBUTE19
,      GLOBAL_ATTRIBUTE20
,      AUTO_TAX_CALC_FLAG
,      PAYMENT_TERMS
FROM APPS.JL_BR_AP_INVOICES_SHIP_V;

Dependencies

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APPS.JL_BR_AP_INVOICES_SHIP_V references the following:

APPS: AP_INVOICES; AP_TERMS

APPS.JL_BR_AP_INVOICES_SHIP_V is not referenced by any database object