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[Dependency Information]
Object Name: | OKL_BPD_AP_INVOICE_UV |
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Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INVOICE_ID | NUMBER | (15) | Yes | Invoice Id |
INVOICE_NUM | VARCHAR2 | (50) | Yes | Invoice Number |
INVOICE_DATE | DATE | Invoice Date | ||
DESCRIPTION | VARCHAR2 | (240) | Description | |
KHR_LINE_AMOUNT | NUMBER | Sum of Line amount for a contract id | ||
INVOICE_AMOUNT | NUMBER | Invoice Amount | ||
PAYMENT_STATUS_FLAG | VARCHAR2 | (1) | Payment Status Flag | |
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | Yes | Currency Code |
INVOICE_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Invoice Type | |
SET_OF_BOOKS_ID | NUMBER | (15) | Yes | Ledger Id |
TRANSACTION_STATUS | VARCHAR2 | (4000) | Transaction Status | |
KHR_ID | NUMBER | Contract Id | ||
CONTRACT_NUMBER | VARCHAR2 | (120) | Yes | Contract Number |
TRY_ID | NUMBER | Transaction type id | ||
PDT_ID | NUMBER | Product id | ||
ORG_ID | NUMBER | Yes | Org id | |
VENDOR_ID | NUMBER | (15) | Vendor id | |
CNSLD_AP_INV_ID | VARCHAR2 | (150) | Foreign key of okl_ext_pay_invs_all_b.consld_ap_inv_id |
Cut, paste (and edit) the following text to query this object:
SELECT INVOICE_ID
, INVOICE_NUM
, INVOICE_DATE
, DESCRIPTION
, KHR_LINE_AMOUNT
, INVOICE_AMOUNT
, PAYMENT_STATUS_FLAG
, INVOICE_CURRENCY_CODE
, INVOICE_TYPE_LOOKUP_CODE
, SET_OF_BOOKS_ID
, TRANSACTION_STATUS
, KHR_ID
, CONTRACT_NUMBER
, TRY_ID
, PDT_ID
, ORG_ID
, VENDOR_ID
, CNSLD_AP_INV_ID
FROM APPS.OKL_BPD_AP_INVOICE_UV;
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