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VIEW: APPS.IGI_MPP_NON_MPP_INVOICES_V

Object Details
Object Name: IGI_MPP_NON_MPP_INVOICES_V
Object Type: VIEW
Owner: APPS
FND Design Data: ViewIGI.IGI_MPP_NON_MPP_INVOICES_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 Comments
INVOICE_TYPE VARCHAR2 (80)
Type of invoice
VENDOR_NAME VARCHAR2 (360) Yes Supplier name
VENDOR_NUMBER VARCHAR2 (30)
Supplier number
VENDOR_SITE_CODE VARCHAR2 (15)
Code for supplier site
INVOICE_DATE DATE

Invoice date
INVOICE_NUM VARCHAR2 (50) Yes Invoice number
INVOICE_CURRENCY_CODE VARCHAR2 (15) Yes Currency code for invoice
INVOICE_AMOUNT NUMBER

Invoice amount
GL_DATE DATE
Yes General Ledger date
INVOICE_ID NUMBER (15) Yes Invoice identifier
APPROVAL_STATUS_LOOKUP_CODE VARCHAR2 (4000)
Lookup code for status of approval process
Query Text

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


SELECT INVOICE_TYPE
,      VENDOR_NAME
,      VENDOR_NUMBER
,      VENDOR_SITE_CODE
,      INVOICE_DATE
,      INVOICE_NUM
,      INVOICE_CURRENCY_CODE
,      INVOICE_AMOUNT
,      GL_DATE
,      INVOICE_ID
,      APPROVAL_STATUS_LOOKUP_CODE
FROM APPS.IGI_MPP_NON_MPP_INVOICES_V;

Dependencies

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APPS.IGI_MPP_NON_MPP_INVOICES_V references the following:

SchemaAPPS
PL/SQL PackageAP_INVOICES_PKG - show dependent code
PL/SQL PackageAP_INVOICES_UTILITY_PKG - show dependent code
ViewAP_INVOICES_V
PL/SQL PackageAP_PREPAY_UTILS_PKG - show dependent code
PL/SQL PackageFND_GLOBAL - show dependent code
PL/SQL PackageFND_USER_AP_PKG - show dependent code
PL/SQL PackageHR_GENERAL - show dependent code
PL/SQL PackageHR_SECURITY - show dependent code
SynonymIGI_MPP_AP_INVOICES
SynonymIGI_MPP_INVOICE_TRANSFER

APPS.IGI_MPP_NON_MPP_INVOICES_V is not referenced by any database object