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

VIEW: APPS.PA_PROJECT_INVOICE_VIEW

Object Details

Object Name:	PA_PROJECT_INVOICE_VIEW
Object Type:	VIEW
Owner:	APPS
FND Design Data:	PA.PA_PROJECT_INVOICE_VIEW
Subobject Name:
Status:	VALID

View Type

A public view which may be useful for custom reporting or other data
requirements.

PA_PROJECT_INVOICE_VIEW is a view of the released
invoices for a project that can be used for
management reporting and online queries.
For optimum performance in your reports and online
queries, always include PROJECT_ID in your selection
criteria.
.
.

[View Source]

Columns

Name	Datatype	Length	Mandatory	Comments
PROJECT_ID	NUMBER	(15)	Yes	Identifier of the project for which the invoice is generated
DRAFT_INVOICE_NUM	NUMBER	(15)	Yes	Sequential number that identifies the draft invoice within a project
RA_INVOICE_NUMBER	VARCHAR2	(20)		Invoice number of the invoice in Oracle Receivables. This number is printed on the customer invoice
INVOICE_DATE	DATE			Invoice date of the invoice that is printed on the customer invoice and from which the receivables is aged
APPROVED_DATE	DATE			Date on which the draft invoice was approved
RELEASED_DATE	DATE			Date on which the draft invoice was released
CREATION_DATE	DATE		Yes	Standard Who Column
GL_DATE	DATE			Date within the GL period in which the invoice is posted. This value is blank if the invoice has not been transferred to Oracle Receivables
GL_PERIOD	VARCHAR2	(15)		GL period in which the invoice is posted. This value is blank if the invoice has not yet been transferred to Oracle Receivables
PA_PERIOD	VARCHAR2	(20)	Yes	PA period in which the invoice was generated
TOTAL_INVOICE_AMOUNT	NUMBER			Total amount of the invoice, excluding retentions
RETENTION_AMOUNT	NUMBER			Invoice retention amount. The retention amount is reported as a positive amount
INVOICE_AMOUNT	NUMBER			Net invoice amount, which includes retentions. Invoice Amount = Total Invoice Amount - Retentions
DRAFT_INVOICE_NUM_CREDITED	NUMBER	(15)		Draft invoice invoice number that is credited by this draft invoice. The crediting invoice may be a credit memo or invoice write-off

Query Text

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


SELECT PROJECT_ID
,      DRAFT_INVOICE_NUM
,      RA_INVOICE_NUMBER
,      INVOICE_DATE
,      APPROVED_DATE
,      RELEASED_DATE
,      CREATION_DATE
,      GL_DATE
,      GL_PERIOD
,      PA_PERIOD
,      TOTAL_INVOICE_AMOUNT
,      RETENTION_AMOUNT
,      INVOICE_AMOUNT
,      DRAFT_INVOICE_NUM_CREDITED
FROM APPS.PA_PROJECT_INVOICE_VIEW;

Dependencies

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APPS.PA_PROJECT_INVOICE_VIEW references the following:

APPS: GL_PERIOD_STATUSES; PA_DRAFT_INVOICES_ALL; PA_DRAFT_INVOICE_ITEMS; PA_IMPLEMENTATIONS; PA_PERIODS; PA_PERIOD_PROCESS_PKG - show dependent code

APPS.PA_PROJECT_INVOICE_VIEW is not referenced by any database object