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[Dependency Information]
| Object Name: | AP_INV_APRVL_HIST_ALL |
|---|---|
| Object Type: | TABLE |
| Owner: | AP |
| FND Design Data: | SQLAP.AP_INV_APRVL_HIST_ALL
|
| Subobject Name: | |
| Status: | VALID |
AP_INV_APRVL_HIST_ALL contains the approval and rejection history of each invoice that passes through the Invoice Approval Workflow process. The process inserts a record for each approver assigned to review an invoice. This table corresponds to the Invoice Approval History window.
| Tablespace: | APPS_TS_TX_DATA |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| AP_INV_APRVL_HIST_N1 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
INVOICE_ID
|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| APPROVAL_HISTORY_ID | NUMBER | (15) | Yes | Approval history identifier |
| INVOICE_ID | NUMBER | (15) | Yes | Invoice identifier |
| ITERATION | NUMBER | (9) | Count of times invoice has passed through the Invoice Approval Workflow process | |
| RESPONSE | VARCHAR2 | (50) | Response from approver | |
| APPROVER_ID | NUMBER | (15) | Approver identifier | |
| APPROVER_NAME | VARCHAR2 | (150) | No longer used | |
| AMOUNT_APPROVED | NUMBER | Invoice amount at time of approver response | ||
| APPROVER_COMMENTS | VARCHAR2 | (240) | Comments of approver | |
| CREATED_BY | NUMBER | (15) | Yes | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| CREATION_DATE | DATE | Yes | Standard who column - date when this row was created. | |
| LAST_UPDATE_DATE | DATE | Yes | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | (15) | Yes | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
| ORG_ID | NUMBER | (15) | Organization identifier | |
| NOTIFICATION_ORDER | NUMBER | (9) | Order that the notifications were sent to approvers | |
| ORIG_SYSTEM | VARCHAR2 | (30) | Originating system for the approver_id | |
| ITEM_CLASS | VARCHAR2 | (50) | The AME Item Class that required this approval | |
| ITEM_ID | VARCHAR2 | (50) | Unique identifier used by the AME transaction type to identify an item in an Item Class. The AME item Id for the Item Class that required this approval. | |
| LINE_NUMBER | NUMBER | (15) | Invoice line number | |
| HOLD_ID | NUMBER | (15) | Hold identifier | |
| HISTORY_TYPE | VARCHAR2 | (30) | For internal use only |
Cut, paste (and edit) the following text to query this object:
SELECT APPROVAL_HISTORY_ID
, INVOICE_ID
, ITERATION
, RESPONSE
, APPROVER_ID
, APPROVER_NAME
, AMOUNT_APPROVED
, APPROVER_COMMENTS
, CREATED_BY
, CREATION_DATE
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, ORG_ID
, NOTIFICATION_ORDER
, ORIG_SYSTEM
, ITEM_CLASS
, ITEM_ID
, LINE_NUMBER
, HOLD_ID
, HISTORY_TYPE
FROM AP.AP_INV_APRVL_HIST_ALL;
AP.AP_INV_APRVL_HIST_ALL does not reference any database object
AP.AP_INV_APRVL_HIST_ALL is referenced by following:
APPS
AP_INV_APRVL_HIST
AP_INV_APRVL_HIST_ALL
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