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Object Name: | AP_MC_INVOICES |
---|---|
Object Type: | TABLE |
Owner: | AP |
FND Design Data: | SQLAP.AP_MC_INVOICES |
Subobject Name: | |
Status: | VALID |
AP_MC_INVOICES is a Multiple Reporting Currencies table that stores
reporting currency information for each invoice in Oracle Payables.
There is an optional one to many relationship between AP_INVOICES_ALL
and this table. For each invoice in the AP_INVOICES_ALL table, there
can be several invoices in the AP_MC_INVOICES table with the same
INVOICE_ID value, but different values for SET_OF_BOOKS_ID. The
number of invoices stored in the AP_MC_INVOICES table having the same
INVOICE_ID will correspond with the number of Reporting Sets of Books
that have been defined.
Tablespace: | APPS_TS_TX_DATA |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
---|---|---|---|---|
AP_MC_INVOICES_U1 | NORMAL | UNIQUE | APPS_TS_TX_IDX |
INVOICE_ID
SET_OF_BOOKS_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INVOICE_ID | NUMBER | (15) | Yes | Invoice identifier |
SET_OF_BOOKS_ID | NUMBER | (15) | Yes | Set of Books identifier |
BASE_AMOUNT | NUMBER | Invoice amount in functional currency, only used for foreign currency invoices | ||
EXCHANGE_RATE | NUMBER | Currency conversion rate used to convert the transactional currency amount to reporting currency amount | ||
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Currency conversion rate type to convert transaction currency amounts into reporting currency amounts | |
EXCHANGE_DATE | DATE | Date which determines currency conversion rate to convert transaction currency amounts into reporting currency amounts |
Cut, paste (and edit) the following text to query this object:
SELECT INVOICE_ID
, SET_OF_BOOKS_ID
, BASE_AMOUNT
, EXCHANGE_RATE
, EXCHANGE_RATE_TYPE
, EXCHANGE_DATE
FROM AP.AP_MC_INVOICES;
AP.AP_MC_INVOICES does not reference any database object
AP.AP_MC_INVOICES is referenced by following:
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