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Object Name: | OKL_BPD_CONS_INV_CUST_UV |
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Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | OKL.OKL_BPD_CONS_INV_CUST_UV |
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 |
---|---|---|---|---|
CONSOLIDATED_INVOICE_NUMBER | VARCHAR2 | (90) | A unique number assigned in OKL for every consolidated invoice | |
CUSTOMER_NAME | VARCHAR2 | (360) | Yes | Party name |
BILL_TO_SITE_NAME | VARCHAR2 | (40) | Yes | Site use identifier |
CURRENCY_CODE | VARCHAR2 | (15) | Yes | Currency code |
DUE_DATE | DATE | Consolidated invoice due date | ||
AMOUNT | NUMBER | (14) | Amount | |
BALANCE | NUMBER |
Cut, paste (and edit) the following text to query this object:
SELECT CONSOLIDATED_INVOICE_NUMBER
, CUSTOMER_NAME
, BILL_TO_SITE_NAME
, CURRENCY_CODE
, DUE_DATE
, AMOUNT
, BALANCE
FROM APPS.OKL_BPD_CONS_INV_CUST_UV;
APPS.OKL_BPD_CONS_INV_CUST_UV is not referenced by any database object
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