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TABLE: PA.PA_DRAFT_INVOICES_ALL

Object Details

Object Name:	PA_DRAFT_INVOICES_ALL
Object Type:	TABLE
Owner:	PA
FND Design Data:	PA.PA_DRAFT_INVOICES_ALL
Subobject Name:
Status:	VALID

View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
PA_DRAFT_INVOICES_U1	NORMAL	UNIQUE	APPS_TS_TX_IDX	PROJECT_ID DRAFT_INVOICE_NUM
PA_DRAFT_INVOICES_N1	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	AGREEMENT_ID
PA_DRAFT_INVOICES_N10	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	UER_SUMMARY_ID
PA_DRAFT_INVOICES_N11	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	PROJECT_ID PJI_SUMMARIZED_FLAG
PA_DRAFT_INVOICES_N2	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	TRANSFER_STATUS_CODE
PA_DRAFT_INVOICES_N3	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	APPROVED_BY_PERSON_ID
PA_DRAFT_INVOICES_N4	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	RELEASED_BY_PERSON_ID
PA_DRAFT_INVOICES_N5	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	PROJECT_ID REQUEST_ID
PA_DRAFT_INVOICES_N6	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	REQUEST_ID GENERATION_ERROR_FLAG
PA_DRAFT_INVOICES_N7	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	RA_INVOICE_NUMBER
PA_DRAFT_INVOICES_N8	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	UBR_UER_PROCESS_FLAG
PA_DRAFT_INVOICES_N9	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	UBR_SUMMARY_ID

Columns

Name	Datatype	Length	Mandatory	Comments
PROJECT_ID	NUMBER	(15)	Yes
DRAFT_INVOICE_NUM	NUMBER	(15)	Yes
LAST_UPDATE_DATE	DATE		Yes
LAST_UPDATED_BY	NUMBER	(15)	Yes
CREATION_DATE	DATE		Yes
CREATED_BY	NUMBER	(15)	Yes
TRANSFER_STATUS_CODE	VARCHAR2	(1)	Yes
GENERATION_ERROR_FLAG	VARCHAR2	(1)	Yes
AGREEMENT_ID	NUMBER	(15)	Yes
PA_DATE	DATE
REQUEST_ID	NUMBER	(15)
PROGRAM_APPLICATION_ID	NUMBER	(15)
PROGRAM_ID	NUMBER	(15)
PROGRAM_UPDATE_DATE	DATE
CUSTOMER_BILL_SPLIT	NUMBER	(7)
BILL_THROUGH_DATE	DATE
INVOICE_COMMENT	VARCHAR2	(240)
APPROVED_DATE	DATE
APPROVED_BY_PERSON_ID	NUMBER	(9)
RELEASED_DATE	DATE
RELEASED_BY_PERSON_ID	NUMBER	(9)
INVOICE_DATE	DATE
RA_INVOICE_NUMBER	VARCHAR2	(20)
TRANSFERRED_DATE	DATE
TRANSFER_REJECTION_REASON	VARCHAR2	(250)
UNEARNED_REVENUE_CR	NUMBER	(22)
UNBILLED_RECEIVABLE_DR	NUMBER	(22)
GL_DATE	DATE
SYSTEM_REFERENCE	NUMBER	(15)
DRAFT_INVOICE_NUM_CREDITED	NUMBER	(15)
CANCELED_FLAG	VARCHAR2	(1)
CANCEL_CREDIT_MEMO_FLAG	VARCHAR2	(1)
WRITE_OFF_FLAG	VARCHAR2	(1)
CONVERTED_FLAG	VARCHAR2	(1)
EXTRACTED_DATE	DATE
LAST_UPDATE_LOGIN	NUMBER	(15)
ATTRIBUTE_CATEGORY	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)
RETENTION_PERCENTAGE	NUMBER	(15)
INVOICE_SET_ID	NUMBER	(15)
ORG_ID	NUMBER	(15)
INV_CURRENCY_CODE	VARCHAR2	(15)		Invoice currency code for the draft invoice that is transferred to Oracle Receivables
INV_RATE_TYPE	VARCHAR2	(30)		Invoice currency exchange rate type for the draft invoice that is transferred to Oracle Receivables
INV_RATE_DATE	DATE			Invoice currency exchange rate date for the draft invoice that is transferred to Oracle Receivables
INV_EXCHANGE_RATE	NUMBER			Invoice currency exchange rate for the draft invoice that is transferred to Oracle Receivables
BILL_TO_ADDRESS_ID	NUMBER			Bill to site identifier of the customer address
SHIP_TO_ADDRESS_ID	NUMBER			Ship to site identifier of the customer address
PRC_GENERATED_FLAG	VARCHAR2	(1)		For future use
RECEIVABLE_CODE_COMBINATION_ID	NUMBER			The identifier of the GL account to which the receivables amount is charged. This column is populated in Transfer Invoice to Receivable program from Release 11.5
ROUNDING_CODE_COMBINATION_ID	NUMBER			The identifier of the GL account to which the rounding amount is charged. This column is populated in Transfer Invoice to Receivable program from Release 11.5.
UNBILLED_CODE_COMBINATION_ID	NUMBER			The identifier of the GL account to which the unbilled receivable amount is charged. This column is populated in Transfer Invoice to Receivable program from Release 11.5.
UNEARNED_CODE_COMBINATION_ID	NUMBER			The identifier of the GL account to which the unearned revenue amount is charged.This column is populated in Transfer Invoice to Receivable program from Release 11.5.
WOFF_CODE_COMBINATION_ID	NUMBER			The identifier of the GL account to which the write-off amount is charged. This column is populated in Transfer Invoice to Receivable program from Release 11.5.
ACCTD_CURR_CODE	VARCHAR2	(15)		The currency code of set of books attached to the looged in implementati on of projects.
ACCTD_RATE_TYPE	VARCHAR2	(30)		Accounted currency rate type for the draft invoices generated for this p roject customer.
ACCTD_RATE_DATE	DATE			Accounted currency rate date for the draft invoices generated for this p roject customer.
ACCTD_EXCHG_RATE	NUMBER			Accounted currency exchange rate for the draft invoices generated for th is project customer.
LANGUAGE	VARCHAR2	(30)		The customer language corresponding to bill to address.
CC_INVOICE_GROUP_CODE	VARCHAR2	(1)
CC_PROJECT_ID	NUMBER
IB_AP_TRANSFER_STATUS_CODE	VARCHAR2	(1)
IB_AP_TRANSFER_ERROR_CODE	VARCHAR2	(80)
INVPROC_CURRENCY_CODE	VARCHAR2	(15)		Invoice processing currency code
PROJFUNC_INVTRANS_RATE_TYPE	VARCHAR2	(30)		Exchange rate type to use for conversion from project punctional currency to invoice transaction currency
PROJFUNC_INVTRANS_RATE_DATE	DATE			Exchange rate date to use for conversion from project punctional currency to invoice transaction currency
PROJFUNC_INVTRANS_EX_RATE	NUMBER			Exchange rate to use for conversion from project punctional currency to invoice transaction currency
PA_PERIOD_NAME	VARCHAR2	(15)		PA period name
GL_PERIOD_NAME	VARCHAR2	(15)		GL period name
UBR_SUMMARY_ID	NUMBER	(15)		The UBR summary ID.
UER_SUMMARY_ID	NUMBER	(15)		The UER summary ID
UBR_UER_PROCESS_FLAG	VARCHAR2	(1)		The UBR/UER process flag.
PJI_SUMMARIZED_FLAG	VARCHAR2	(1)
RETENTION_INVOICE_FLAG	VARCHAR2	(1)		This indicates whether the invoice is retention invoice or not
RETN_CODE_COMBINATION_ID	NUMBER			Retention account code combination Id. This is generated based on the auto accounting rules
PURGE_FLAG	VARCHAR2	(1)		Flag to indicate if underlying expenditure items of an intercompany invoice are purged.
CUSTOMER_ID	NUMBER	(15)		Customer Id of the project Customer
BILL_TO_CUSTOMER_ID	NUMBER	(15)		Customer Id of the Bill to Customer
SHIP_TO_CUSTOMER_ID	NUMBER	(15)		Customer Id of the Ship to Customer
BILL_TO_CONTACT_ID	NUMBER	(15)		Contact Id of the Bill to Contact
SHIP_TO_CONTACT_ID	NUMBER	(15)		Contact Id of the Ship to Contact
CREDIT_MEMO_REASON_CODE	VARCHAR2	(30)		Credit Memo Reason Code is used while releasing invoices of Credit memo invoice class
CONCESSION_FLAG	VARCHAR2	(1)
RECORD_VERSION_NUMBER	NUMBER
LAST_CREDIT_REQUEST_ID	NUMBER
PAYMENT_SET_ID	NUMBER	(15)		Indicates a unique reference for all the receipt from AR which are applied against the agreement.

Query Text

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


SELECT PROJECT_ID
,      DRAFT_INVOICE_NUM
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      CREATION_DATE
,      CREATED_BY
,      TRANSFER_STATUS_CODE
,      GENERATION_ERROR_FLAG
,      AGREEMENT_ID
,      PA_DATE
,      REQUEST_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      CUSTOMER_BILL_SPLIT
,      BILL_THROUGH_DATE
,      INVOICE_COMMENT
,      APPROVED_DATE
,      APPROVED_BY_PERSON_ID
,      RELEASED_DATE
,      RELEASED_BY_PERSON_ID
,      INVOICE_DATE
,      RA_INVOICE_NUMBER
,      TRANSFERRED_DATE
,      TRANSFER_REJECTION_REASON
,      UNEARNED_REVENUE_CR
,      UNBILLED_RECEIVABLE_DR
,      GL_DATE
,      SYSTEM_REFERENCE
,      DRAFT_INVOICE_NUM_CREDITED
,      CANCELED_FLAG
,      CANCEL_CREDIT_MEMO_FLAG
,      WRITE_OFF_FLAG
,      CONVERTED_FLAG
,      EXTRACTED_DATE
,      LAST_UPDATE_LOGIN
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      RETENTION_PERCENTAGE
,      INVOICE_SET_ID
,      ORG_ID
,      INV_CURRENCY_CODE
,      INV_RATE_TYPE
,      INV_RATE_DATE
,      INV_EXCHANGE_RATE
,      BILL_TO_ADDRESS_ID
,      SHIP_TO_ADDRESS_ID
,      PRC_GENERATED_FLAG
,      RECEIVABLE_CODE_COMBINATION_ID
,      ROUNDING_CODE_COMBINATION_ID
,      UNBILLED_CODE_COMBINATION_ID
,      UNEARNED_CODE_COMBINATION_ID
,      WOFF_CODE_COMBINATION_ID
,      ACCTD_CURR_CODE
,      ACCTD_RATE_TYPE
,      ACCTD_RATE_DATE
,      ACCTD_EXCHG_RATE
,      LANGUAGE
,      CC_INVOICE_GROUP_CODE
,      CC_PROJECT_ID
,      IB_AP_TRANSFER_STATUS_CODE
,      IB_AP_TRANSFER_ERROR_CODE
,      INVPROC_CURRENCY_CODE
,      PROJFUNC_INVTRANS_RATE_TYPE
,      PROJFUNC_INVTRANS_RATE_DATE
,      PROJFUNC_INVTRANS_EX_RATE
,      PA_PERIOD_NAME
,      GL_PERIOD_NAME
,      UBR_SUMMARY_ID
,      UER_SUMMARY_ID
,      UBR_UER_PROCESS_FLAG
,      PJI_SUMMARIZED_FLAG
,      RETENTION_INVOICE_FLAG
,      RETN_CODE_COMBINATION_ID
,      PURGE_FLAG
,      CUSTOMER_ID
,      BILL_TO_CUSTOMER_ID
,      SHIP_TO_CUSTOMER_ID
,      BILL_TO_CONTACT_ID
,      SHIP_TO_CONTACT_ID
,      CREDIT_MEMO_REASON_CODE
,      CONCESSION_FLAG
,      RECORD_VERSION_NUMBER
,      LAST_CREDIT_REQUEST_ID
,      PAYMENT_SET_ID
FROM PA.PA_DRAFT_INVOICES_ALL;

Dependencies

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PA.PA_DRAFT_INVOICES_ALL does not reference any database object

PA.PA_DRAFT_INVOICES_ALL is referenced by following:

APPS: JAI_PA_PDIA_AFTER_T1; PA_DRAFT_INVOICES; PA_DRAFT_INVOICES_ALL