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

VIEW: APPS.IGI_AP_INVOICE_PAY_V

Object Details

Object Name:	IGI_AP_INVOICE_PAY_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	IGI.IGI_AP_INVOICE_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.

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Columns

Name	Datatype	Length	Mandatory
INVOICE_ID	NUMBER	(15)	Yes
APPROVER_ID	VARCHAR2	(0)
APPROVER_NAME	VARCHAR2	(0)
BATCH_ID	NUMBER	(15)
VENDOR_ID	NUMBER	(15)
BATCH_NAME	VARCHAR2	(50)
VENDOR_NAME	VARCHAR2	(240)
INVOICE_NUM	VARCHAR2	(50)	Yes
INVOICE_DATE	DATE
INVOICE_AMOUNT	NUMBER
USER_NAME	VARCHAR2	(100)	Yes
CREATED_BY	NUMBER	(15)
CREATION_DATE	DATE
LAST_UPDATED_BY	NUMBER	(15)	Yes
LAST_UPDATE_DATE	DATE		Yes
LAST_UPDATE_LOGIN	NUMBER	(15)
PAYMENT_HOLD	CHAR	(1)
ROW_ID	ROWID	(10)
ORG_ID	NUMBER	(15)

Query Text

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


SELECT INVOICE_ID
,      APPROVER_ID
,      APPROVER_NAME
,      BATCH_ID
,      VENDOR_ID
,      BATCH_NAME
,      VENDOR_NAME
,      INVOICE_NUM
,      INVOICE_DATE
,      INVOICE_AMOUNT
,      USER_NAME
,      CREATED_BY
,      CREATION_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
,      PAYMENT_HOLD
,      ROW_ID
,      ORG_ID
FROM APPS.IGI_AP_INVOICE_PAY_V;

Dependencies

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APPS.IGI_AP_INVOICE_PAY_V references the following:

APPS: AP_BATCHES_ALL; AP_HOLDS_ALL; AP_INVOICES; FND_USER; IGI_GCC_INST_OPTIONS_ALL; PO_VENDORS

APPS.IGI_AP_INVOICE_PAY_V is not referenced by any database object