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[Dependency Information]
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[Dependency Information]
| Object Name: | AP_INVOICES_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: |  FND.AP_INVOICES_V
SQLAP.AP_INVOICES_V
|
| Subobject Name: | |
| Status: | VALID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| ACCTS_PAY_CODE_COMBINATION_ID | NUMBER | (15) | ||
| AMOUNT_APPLICABLE_TO_DISCOUNT | NUMBER | |||
| AMOUNT_PAID | NUMBER | |||
| APPROVAL_DESCRIPTION | VARCHAR2 | (240) | ||
| APPROVED_AMOUNT | NUMBER | |||
| ATTRIBUTE1 | VARCHAR2 | (150) | ||
| ATTRIBUTE10 | VARCHAR2 | (150) | ||
| ATTRIBUTE11 | VARCHAR2 | (150) | ||
| ATTRIBUTE12 | VARCHAR2 | (150) | ||
| ATTRIBUTE13 | VARCHAR2 | (150) | ||
| ATTRIBUTE14 | VARCHAR2 | (150) | ||
| ATTRIBUTE15 | 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) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | ||
| AUTHORIZED_BY | VARCHAR2 | (25) | ||
| AWT_FLAG | VARCHAR2 | (1) | ||
| AWT_GROUP_ID | NUMBER | (15) | ||
| BASE_AMOUNT | NUMBER | |||
| BATCH_ID | NUMBER | (15) | ||
| CANCELLED_AMOUNT | NUMBER | |||
| CANCELLED_BY | NUMBER | (15) | ||
| CANCELLED_DATE | DATE | |||
| CREATED_BY | NUMBER | (15) | ||
| CREATION_DATE | DATE | |||
| DESCRIPTION | VARCHAR2 | (240) | ||
| DISCOUNT_AMOUNT_TAKEN | NUMBER | |||
| DOC_CATEGORY_CODE | VARCHAR2 | (30) | ||
| DOC_SEQUENCE_ID | NUMBER | |||
| DOC_SEQUENCE_VALUE | NUMBER | |||
| EARLIEST_SETTLEMENT_DATE | DATE | |||
| EXCHANGE_DATE | DATE | |||
| EXCHANGE_RATE | NUMBER | |||
| EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
| EXCLUSIVE_PAYMENT_FLAG | VARCHAR2 | (1) | ||
| EXPENDITURE_ITEM_DATE | DATE | |||
| EXPENDITURE_ORGANIZATION_ID | NUMBER | (15) | ||
| EXPENDITURE_TYPE | VARCHAR2 | (30) | ||
| GOODS_RECEIVED_DATE | DATE | |||
| INVOICE_AMOUNT | NUMBER | |||
| INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | Yes | |
| INVOICE_DATE | DATE | |||
| INVOICE_ID | NUMBER | (15) | Yes | |
| INVOICE_NUM | VARCHAR2 | (50) | Yes | |
| INVOICE_RECEIVED_DATE | DATE | |||
| INVOICE_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
| LAST_UPDATED_BY | NUMBER | (15) | Yes | |
| LAST_UPDATE_DATE | DATE | Yes | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| ORIGINAL_PREPAYMENT_AMOUNT | NUMBER | |||
| PAYMENT_AMOUNT_TOTAL | NUMBER | |||
| PAYMENT_CROSS_RATE | NUMBER | Yes | ||
| PAYMENT_CURRENCY_CODE | VARCHAR2 | (15) | Yes | |
| PAYMENT_STATUS_FLAG | VARCHAR2 | (1) | ||
| PAY_GROUP_LOOKUP_CODE | VARCHAR2 | (25) | ||
| PA_DEFAULT_DIST_CCID | NUMBER | (15) | ||
| PA_QUANTITY | NUMBER | (22) | ||
| PO_HEADER_ID | NUMBER | (15) | ||
| PROJECT_ID | NUMBER | (15) | ||
| RECURRING_PAYMENT_ID | NUMBER | (15) | ||
| SET_OF_BOOKS_ID | NUMBER | (15) | Yes | |
| SOURCE | VARCHAR2 | (25) | ||
| TASK_ID | NUMBER | (15) | ||
| TEMP_CANCELLED_AMOUNT | NUMBER | |||
| TERMS_DATE | DATE | |||
| TERMS_ID | NUMBER | (15) | ||
| VENDOR_ID | NUMBER | (15) | ||
| VENDOR_PREPAY_AMOUNT | NUMBER | |||
| VENDOR_SITE_ID | NUMBER | (15) | ||
| VOUCHER_NUM | VARCHAR2 | (50) | ||
| BATCH_NAME | VARCHAR2 | (50) | ||
| INVOICE_TYPE | VARCHAR2 | (80) | ||
| PAYMENT_STATUS | VARCHAR2 | (80) | ||
| PREPAYMENT_TYPE_LOOKUP_CODE | VARCHAR2 | (9) | ||
| USER_RATE_TYPE | VARCHAR2 | (30) | ||
| RECURRING_PAY_NUM | VARCHAR2 | (25) | ||
| RECURRING_PERIOD_TYPE | VARCHAR2 | (15) | ||
| RECURRING_PAYMENT_TYPE | VARCHAR2 | (240) | ||
| TERMS_NAME | VARCHAR2 | (50) | ||
| ACTUAL_INVOICE_AMOUNT | NUMBER | |||
| DOC_SEQUENCE_NAME | VARCHAR2 | (30) | ||
| DOC_CATEGORY_NAME | VARCHAR2 | (80) | ||
| SET_OF_BOOKS_NAME | VARCHAR2 | (30) | Yes | |
| EXPENDITURE_ORGANIZATION_NAME | VARCHAR2 | (240) | ||
| VENDOR_NAME | VARCHAR2 | (360) | Yes | |
| VENDOR_NUMBER | VARCHAR2 | (30) | ||
| NUM_1099 | VARCHAR2 | (20) | ||
| VENDOR_SITE_CODE | VARCHAR2 | (15) | ||
| HOLD_FUTURE_PAYMENTS_FLAG | VARCHAR2 | (1) | ||
| INVOICE_AMOUNT_LIMIT | NUMBER | |||
| TERMS_DATE_BASIS | VARCHAR2 | (25) | ||
| PAYMENT_PRIORITY | NUMBER | |||
| PAY_DATE_BASIS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| ALWAYS_TAKE_DISC_FLAG | VARCHAR2 | (1) | ||
| EXCLUDE_FREIGHT_FROM_DISCOUNT | VARCHAR2 | (1) | ||
| SITE_ALLOW_AWT_FLAG | VARCHAR2 | (1) | ||
| INCOME_TAX_REGION | VARCHAR2 | (150) | ||
| DISTRIBUTION_TOTAL | NUMBER | |||
| POSTING_FLAG | VARCHAR2 | (4000) | ||
| APPROVAL_STATUS_LOOKUP_CODE | VARCHAR2 | (4000) | ||
| PO_NUMBER | VARCHAR2 | (4000) | ||
| RELEASE_NUMBER | VARCHAR2 | (4000) | ||
| RECEIPT_NUMBER | VARCHAR2 | (4000) | ||
| AMOUNT_WITHHELD | NUMBER | |||
| PREPAID_AMOUNT | NUMBER | |||
| NOTES_COUNT | NUMBER | |||
| HOLDS_COUNT | NUMBER | |||
| AMOUNT_HOLD_FLAG | VARCHAR2 | (4000) | ||
| VENDOR_HOLD_FLAG | VARCHAR2 | (4000) | ||
| ENCUMBERED_FLAG | VARCHAR2 | (4000) | ||
| GL_DATE | DATE | Yes | ||
| PERIOD_NAME | VARCHAR2 | (4000) | ||
| SELECTED_FOR_PAYMENT_FLAG | VARCHAR2 | (4000) | ||
| UNPOSTED_VOID_PAYMENT_FLAG | VARCHAR2 | (4000) | ||
| DISCOUNT_PAY_DISTS_FLAG | VARCHAR2 | (4000) | ||
| PREPAYMENTS_APPLIED_FLAG | VARCHAR2 | (4000) | ||
| PAYMENTS_EXIST_FLAG | VARCHAR2 | (4000) | ||
| QUERY_PACKET_ID | NUMBER | |||
| PREPAY_AMOUNT_APPLIED | NUMBER | |||
| CANCELLED_BY_DISPLAY | VARCHAR2 | (4000) | ||
| APPROVAL_STATUS | VARCHAR2 | (25) | ||
| POSTING_STATUS | VARCHAR2 | (15) | ||
| REFERENCE_1 | VARCHAR2 | (30) | ||
| REFERENCE_2 | VARCHAR2 | (30) | ||
| ORG_ID | NUMBER | (15) | ||
| AWT_GROUP_NAME | VARCHAR2 | (25) | ||
| PROJECT | VARCHAR2 | (25) | ||
| TASK | VARCHAR2 | (25) | ||
| MINIMUM_ACCOUNTABLE_UNIT | NUMBER | |||
| PRECISION | NUMBER | (1) | ||
| 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) | ||
| PAYMENT_CROSS_RATE_TYPE | VARCHAR2 | (30) | ||
| PAYMENT_CROSS_RATE_DATE | DATE | |||
| PAY_CURR_INVOICE_AMOUNT | NUMBER | |||
| TYPE_1099 | VARCHAR2 | (10) | ||
| AWARD_ID | NUMBER | (15) | ||
| WFAPPROVAL_STATUS | VARCHAR2 | (50) | Yes | |
| APPROVAL_READY_FLAG | VARCHAR2 | (1) | Yes | |
| APPROVAL_ITERATION | NUMBER | (9) | ||
| WFAPPROVAL_STATUS_DSP | VARCHAR2 | (80) | ||
| REQUESTER_ID | NUMBER | (15) | ||
| QUICK_CREDIT | VARCHAR2 | (1) | ||
| CREDITED_INVOICE_ID | NUMBER | (15) | ||
| CREDITED_INVOICE_NUM | VARCHAR2 | (4000) | ||
| DISTRIBUTION_SET_ID | NUMBER | (15) | ||
| DISTRIBUTION_SET_NAME | VARCHAR2 | (50) | ||
| LINE_TOTAL | NUMBER | |||
| HIGHEST_LINE_NUM | NUMBER | |||
| TOTAL_TAX_AMOUNT | NUMBER | |||
| CONTROL_AMOUNT | NUMBER | |||
| TAXATION_COUNTRY | VARCHAR2 | (30) | ||
| TAXATION_COUNTRY_NAME | VARCHAR2 | (80) | ||
| TRX_BUSINESS_CATEGORY | VARCHAR2 | (240) | ||
| TRX_BUSINESS_CATEGORY_NAME | VARCHAR2 | (1996) | ||
| USER_DEFINED_FISC_CLASS | VARCHAR2 | (240) | ||
| TAX_RELATED_INVOICE_ID | NUMBER | (15) | ||
| TAX_RELATED_INVOICE_NUM | VARCHAR2 | (4000) | ||
| DOCUMENT_SUB_TYPE | VARCHAR2 | (150) | ||
| SELF_ASSESSED_TAX_AMOUNT | NUMBER | |||
| TAX_INVOICE_INTERNAL_SEQ | VARCHAR2 | (150) | ||
| SUPPLIER_TAX_INVOICE_NUMBER | VARCHAR2 | (150) | ||
| TAX_INVOICE_RECORDING_DATE | DATE | |||
| SUPPLIER_TAX_INVOICE_DATE | DATE | |||
| SUPPLIER_TAX_EXCHANGE_RATE | NUMBER | |||
| LEGAL_ENTITY_ID | NUMBER | (15) | ||
| FORCE_REVALIDATION_FLAG | VARCHAR2 | (1) | ||
| APPLICATION_ID | NUMBER | (15) | ||
| PRODUCT_TABLE | VARCHAR2 | (30) | ||
| REFERENCE_KEY1 | VARCHAR2 | (150) | ||
| REFERENCE_KEY2 | VARCHAR2 | (150) | ||
| REFERENCE_KEY3 | VARCHAR2 | (150) | ||
| REFERENCE_KEY4 | VARCHAR2 | (150) | ||
| REFERENCE_KEY5 | VARCHAR2 | (150) | ||
| DISC_IS_INV_LESS_TAX_FLAG | VARCHAR2 | (1) | ||
| QUICK_PO_HEADER_ID | NUMBER | (15) | ||
| QUICK_PO_NUMBER | VARCHAR2 | (20) | ||
| PAYMENT_METHOD_CODE | VARCHAR2 | (30) | ||
| IBY_PAYMENT_METHOD | VARCHAR2 | (100) | ||
| PAYMENT_REASON_CODE | VARCHAR2 | (30) | ||
| PAYMENT_REASON | VARCHAR2 | (80) | ||
| PAYMENT_REASON_COMMENTS | VARCHAR2 | (240) | ||
| UNIQUE_REMITTANCE_IDENTIFIER | VARCHAR2 | (30) | ||
| URI_CHECK_DIGIT | VARCHAR2 | (2) | ||
| REMITTANCE_MESSAGE1 | VARCHAR2 | (150) | ||
| REMITTANCE_MESSAGE2 | VARCHAR2 | (150) | ||
| REMITTANCE_MESSAGE3 | VARCHAR2 | (150) | ||
| BANK_CHARGE_BEARER | VARCHAR2 | (30) | ||
| BANK_CHARGE_BEARER_DSP | VARCHAR2 | (80) | ||
| DELIVERY_CHANNEL_CODE | VARCHAR2 | (30) | ||
| DELIVERY_CHANNEL | VARCHAR2 | (80) | ||
| SETTLEMENT_PRIORITY | VARCHAR2 | (30) | ||
| SETTLEMENT_PRIORITY_DSP | VARCHAR2 | (80) | ||
| PARTY_ID | NUMBER | |||
| PARTY_SITE_ID | NUMBER | (15) | ||
| NET_OF_RETAINAGE_FLAG | VARCHAR2 | (1) | ||
| RELEASE_AMOUNT_NET_OF_TAX | NUMBER | |||
| RETAINED_TOTAL | VARCHAR2 | (0) | ||
| ITEM_TOTAL | VARCHAR2 | (0) | ||
| FREIGHT_TOTAL | VARCHAR2 | (0) | ||
| MISC_TOTAL | VARCHAR2 | (0) | ||
| PREPAY_APP_TOTAL | VARCHAR2 | (0) | ||
| AWT_TOTAL | VARCHAR2 | (0) | ||
| CUST_REGISTRATION_CODE | VARCHAR2 | (50) | ||
| CUST_REGISTRATION_NUMBER | VARCHAR2 | (30) | ||
| PORT_OF_ENTRY_CODE | VARCHAR2 | (30) | ||
| EXTERNAL_BANK_ACCOUNT_ID | NUMBER | (15) | ||
| BANK_ACCOUNT_NAME | VARCHAR2 | (80) | ||
| BANK_ACCOUNT_NUM | VARCHAR2 | (100) | ||
| PAYMENT_FUNCTION | VARCHAR2 | (30) | ||
| PAY_PROC_TRXN_TYPE_CODE | VARCHAR2 | (30) | ||
| PAY_AWT_GROUP_ID | NUMBER | (15) | ||
| PAY_AWT_GROUP_NAME | VARCHAR2 | (25) | ||
| ORIGINAL_INVOICE_AMOUNT | NUMBER | |||
| DISPUTE_REASON | VARCHAR2 | (100) | ||
| REMIT_TO_SUPPLIER_NAME | VARCHAR2 | (360) | ||
| REMIT_TO_SUPPLIER_ID | NUMBER | |||
| REMIT_TO_SUPPLIER_SITE | VARCHAR2 | (240) | ||
| REMIT_TO_SUPPLIER_SITE_ID | NUMBER | |||
| RELATIONSHIP_ID | NUMBER |
Cut, paste (and edit) the following text to query this object:
SELECT ROW_ID
, ACCTS_PAY_CODE_COMBINATION_ID
, AMOUNT_APPLICABLE_TO_DISCOUNT
, AMOUNT_PAID
, APPROVAL_DESCRIPTION
, APPROVED_AMOUNT
, ATTRIBUTE1
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE_CATEGORY
, AUTHORIZED_BY
, AWT_FLAG
, AWT_GROUP_ID
, BASE_AMOUNT
, BATCH_ID
, CANCELLED_AMOUNT
, CANCELLED_BY
, CANCELLED_DATE
, CREATED_BY
, CREATION_DATE
, DESCRIPTION
, DISCOUNT_AMOUNT_TAKEN
, DOC_CATEGORY_CODE
, DOC_SEQUENCE_ID
, DOC_SEQUENCE_VALUE
, EARLIEST_SETTLEMENT_DATE
, EXCHANGE_DATE
, EXCHANGE_RATE
, EXCHANGE_RATE_TYPE
, EXCLUSIVE_PAYMENT_FLAG
, EXPENDITURE_ITEM_DATE
, EXPENDITURE_ORGANIZATION_ID
, EXPENDITURE_TYPE
, GOODS_RECEIVED_DATE
, INVOICE_AMOUNT
, INVOICE_CURRENCY_CODE
, INVOICE_DATE
, INVOICE_ID
, INVOICE_NUM
, INVOICE_RECEIVED_DATE
, INVOICE_TYPE_LOOKUP_CODE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, ORIGINAL_PREPAYMENT_AMOUNT
, PAYMENT_AMOUNT_TOTAL
, PAYMENT_CROSS_RATE
, PAYMENT_CURRENCY_CODE
, PAYMENT_STATUS_FLAG
, PAY_GROUP_LOOKUP_CODE
, PA_DEFAULT_DIST_CCID
, PA_QUANTITY
, PO_HEADER_ID
, PROJECT_ID
, RECURRING_PAYMENT_ID
, SET_OF_BOOKS_ID
, SOURCE
, TASK_ID
, TEMP_CANCELLED_AMOUNT
, TERMS_DATE
, TERMS_ID
, VENDOR_ID
, VENDOR_PREPAY_AMOUNT
, VENDOR_SITE_ID
, VOUCHER_NUM
, BATCH_NAME
, INVOICE_TYPE
, PAYMENT_STATUS
, PREPAYMENT_TYPE_LOOKUP_CODE
, USER_RATE_TYPE
, RECURRING_PAY_NUM
, RECURRING_PERIOD_TYPE
, RECURRING_PAYMENT_TYPE
, TERMS_NAME
, ACTUAL_INVOICE_AMOUNT
, DOC_SEQUENCE_NAME
, DOC_CATEGORY_NAME
, SET_OF_BOOKS_NAME
, EXPENDITURE_ORGANIZATION_NAME
, VENDOR_NAME
, VENDOR_NUMBER
, NUM_1099
, VENDOR_SITE_CODE
, HOLD_FUTURE_PAYMENTS_FLAG
, INVOICE_AMOUNT_LIMIT
, TERMS_DATE_BASIS
, PAYMENT_PRIORITY
, PAY_DATE_BASIS_LOOKUP_CODE
, ALWAYS_TAKE_DISC_FLAG
, EXCLUDE_FREIGHT_FROM_DISCOUNT
, SITE_ALLOW_AWT_FLAG
, INCOME_TAX_REGION
, DISTRIBUTION_TOTAL
, POSTING_FLAG
, APPROVAL_STATUS_LOOKUP_CODE
, PO_NUMBER
, RELEASE_NUMBER
, RECEIPT_NUMBER
, AMOUNT_WITHHELD
, PREPAID_AMOUNT
, NOTES_COUNT
, HOLDS_COUNT
, AMOUNT_HOLD_FLAG
, VENDOR_HOLD_FLAG
, ENCUMBERED_FLAG
, GL_DATE
, PERIOD_NAME
, SELECTED_FOR_PAYMENT_FLAG
, UNPOSTED_VOID_PAYMENT_FLAG
, DISCOUNT_PAY_DISTS_FLAG
, PREPAYMENTS_APPLIED_FLAG
, PAYMENTS_EXIST_FLAG
, QUERY_PACKET_ID
, PREPAY_AMOUNT_APPLIED
, CANCELLED_BY_DISPLAY
, APPROVAL_STATUS
, POSTING_STATUS
, REFERENCE_1
, REFERENCE_2
, ORG_ID
, AWT_GROUP_NAME
, PROJECT
, TASK
, MINIMUM_ACCOUNTABLE_UNIT
, PRECISION
, 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
, PAYMENT_CROSS_RATE_TYPE
, PAYMENT_CROSS_RATE_DATE
, PAY_CURR_INVOICE_AMOUNT
, TYPE_1099
, AWARD_ID
, WFAPPROVAL_STATUS
, APPROVAL_READY_FLAG
, APPROVAL_ITERATION
, WFAPPROVAL_STATUS_DSP
, REQUESTER_ID
, QUICK_CREDIT
, CREDITED_INVOICE_ID
, CREDITED_INVOICE_NUM
, DISTRIBUTION_SET_ID
, DISTRIBUTION_SET_NAME
, LINE_TOTAL
, HIGHEST_LINE_NUM
, TOTAL_TAX_AMOUNT
, CONTROL_AMOUNT
, TAXATION_COUNTRY
, TAXATION_COUNTRY_NAME
, TRX_BUSINESS_CATEGORY
, TRX_BUSINESS_CATEGORY_NAME
, USER_DEFINED_FISC_CLASS
, TAX_RELATED_INVOICE_ID
, TAX_RELATED_INVOICE_NUM
, DOCUMENT_SUB_TYPE
, SELF_ASSESSED_TAX_AMOUNT
, TAX_INVOICE_INTERNAL_SEQ
, SUPPLIER_TAX_INVOICE_NUMBER
, TAX_INVOICE_RECORDING_DATE
, SUPPLIER_TAX_INVOICE_DATE
, SUPPLIER_TAX_EXCHANGE_RATE
, LEGAL_ENTITY_ID
, FORCE_REVALIDATION_FLAG
, APPLICATION_ID
, PRODUCT_TABLE
, REFERENCE_KEY1
, REFERENCE_KEY2
, REFERENCE_KEY3
, REFERENCE_KEY4
, REFERENCE_KEY5
, DISC_IS_INV_LESS_TAX_FLAG
, QUICK_PO_HEADER_ID
, QUICK_PO_NUMBER
, PAYMENT_METHOD_CODE
, IBY_PAYMENT_METHOD
, PAYMENT_REASON_CODE
, PAYMENT_REASON
, PAYMENT_REASON_COMMENTS
, UNIQUE_REMITTANCE_IDENTIFIER
, URI_CHECK_DIGIT
, REMITTANCE_MESSAGE1
, REMITTANCE_MESSAGE2
, REMITTANCE_MESSAGE3
, BANK_CHARGE_BEARER
, BANK_CHARGE_BEARER_DSP
, DELIVERY_CHANNEL_CODE
, DELIVERY_CHANNEL
, SETTLEMENT_PRIORITY
, SETTLEMENT_PRIORITY_DSP
, PARTY_ID
, PARTY_SITE_ID
, NET_OF_RETAINAGE_FLAG
, RELEASE_AMOUNT_NET_OF_TAX
, RETAINED_TOTAL
, ITEM_TOTAL
, FREIGHT_TOTAL
, MISC_TOTAL
, PREPAY_APP_TOTAL
, AWT_TOTAL
, CUST_REGISTRATION_CODE
, CUST_REGISTRATION_NUMBER
, PORT_OF_ENTRY_CODE
, EXTERNAL_BANK_ACCOUNT_ID
, BANK_ACCOUNT_NAME
, BANK_ACCOUNT_NUM
, PAYMENT_FUNCTION
, PAY_PROC_TRXN_TYPE_CODE
, PAY_AWT_GROUP_ID
, PAY_AWT_GROUP_NAME
, ORIGINAL_INVOICE_AMOUNT
, DISPUTE_REASON
, REMIT_TO_SUPPLIER_NAME
, REMIT_TO_SUPPLIER_ID
, REMIT_TO_SUPPLIER_SITE
, REMIT_TO_SUPPLIER_SITE_ID
, RELATIONSHIP_ID
FROM APPS.AP_INVOICES_V;
APPS
AP_AWT_GROUPS
AP_BATCHES_ALL
AP_DISTRIBUTION_SETS
AP_INVOICES_ALL
AP_INVOICES_PKG
- show dependent code
AP_INVOICES_UTILITY_PKG
- show dependent code
AP_LOOKUP_CODES
AP_OTHER_PERIOD_TYPES
AP_PREPAY_UTILS_PKG
- show dependent code
AP_RECURRING_PAYMENTS_ALL
AP_SYSTEM_PARAMETERS
AP_TERMS
FND_CURRENCIES
FND_DOCUMENT_SEQUENCES
FND_DOC_SEQUENCE_CATEGORIES
FND_GLOBAL
- show dependent code
FND_LOOKUPS
FND_TERRITORIES_TL
FND_USER_AP_PKG
- show dependent code
GL_DAILY_CONVERSION_TYPES
GL_SETS_OF_BOOKS
HR_GENERAL
- show dependent code
HR_ORGANIZATION_UNITS
HR_SECURITY
- show dependent code
HZ_PARTIES
IBY_DELIVERY_CHANNELS_VL
IBY_EXT_BANK_ACCOUNTS
IBY_PAYMENT_METHODS_VL
IBY_PAYMENT_REASONS_VL
PA_PROJECTS_ALL
PA_TASKS
PO_HEADERS
PO_VENDORS
PO_VENDOR_SITES_ALL
ZX_FC_BUSINESS_CATEGORIES_V
APPS
ARP_PROCESS_APPLICATION
- show dependent code
AR_REFUNDS_GRP
- show dependent code
FV_IPAC_DISBURSEMENT_PKG
- show dependent code
IGIPMSDA
- show dependent code
IGI_EXP_AVAILABLE_TRX_V
IGI_EXP_DU_LINES_V
IGI_MPP_AP_INVOICES_MERGE_V
IGI_MPP_EXP_RECOGNITION
IGI_MPP_NON_MPP_INVOICES_V
IGI_MPP_SELECTED_INVOICES_V
JL_ZZ_AP_LIBRARY_1_PKG
- show dependent code
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