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

TABLE: OKL.OKL_EXT_PAY_INVS_ALL_B

Object Details

Object Name:	OKL_EXT_PAY_INVS_ALL_B
Object Type:	TABLE
Owner:	OKL
FND Design Data:	OKL.OKL_EXT_PAY_INVS_ALL_B
Subobject Name:
Status:	VALID

Header information about invoices exported to AP
Scope: public
Product: OKL
Display Name: AP Invoices Transfer Interface.
Category: BUSINESS_ENTITY AP_INVOICE
Lifecycle: active

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
OKL_EXT_PAY_INVS_ALL_B_U1	NORMAL	UNIQUE	APPS_TS_TX_IDX	ID
OKL_EXT_PAY_INVS_ALL_B_N1	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	TRX_STATUS_CODE

Columns

Name	Datatype	Length	Mandatory	Comments
ID	NUMBER		Yes	Primary key column
INVOICE_ID	NUMBER	(15)	Yes	Unique identifier for an invoice within a batch
OBJECT_VERSION_NUMBER	NUMBER	(9)	Yes	Column used for locking records during updates
INVOICE_NUM	VARCHAR2	(150)		Invoice number to assign to Payables invoice created from this record
INVOICE_TYPE	VARCHAR2	(75)		Type of invoice: Credit or Standard
INVOICE_DATE	DATE			Date of the invoice
VENDOR_ID	NUMBER	(15)		The internal supplier identifier for the supplier
VENDOR_SITE_ID	NUMBER	(15)		Internal supplier site identifier
VENDOR_INVOICE_NUMBER	VARCHAR2	(150)		Vendor invoice number
INVOICE_AMOUNT	NUMBER			Amount of the invoice
INVOICE_CURRENCY_CODE	VARCHAR2	(45)		Currency code for the invoice
TERMS_ID	NUMBER	(15)		Internal indentifier for the payment terms
WORKFLOW_FLAG	VARCHAR2	(3)		Workflow status of the invoice record
PAY_GROUP_LOOKUP_CODE	VARCHAR2	(240)		Pay group lookup code
DOC_CATEGORY_CODE	VARCHAR2	(90)		Used for automatic sequential numbering
PAYMENT_METHOD	VARCHAR2	(75)		Method that will be used to pay the invoice
GL_DATE	DATE			The GL date for the invoice distribution
ACCTS_PAY_CC_ID	NUMBER	(15)		Liability account supplied by accounting engine
NETTABLE_YN	VARCHAR2	(240)		Nettable flag
PAY_ALONE_FLAG	VARCHAR2	(3)		A pay alone invoice is paid with its own payment document without including other invoices for the supplier
WAIT_VENDOR_INVOICE_YN	VARCHAR2	(3)		Put a hold on the invoice untill vendor invoice is received
PAYABLES_INVOICE_ID	NUMBER			Surrogate key used for primary unique identifiers
REQUEST_ID	NUMBER	(15)		Concurrent Manager column
PROGRAM_APPLICATION_ID	NUMBER	(15)		Concurrent Manager column
PROGRAM_ID	NUMBER	(15)		Concurrent Manager column
PROGRAM_UPDATE_DATE	DATE			Concurrent Manager column
ORG_ID	NUMBER	(15)		Operating unit identifier
ATTRIBUTE_CATEGORY	VARCHAR2	(90)		Descriptive flexfield category column
ATTRIBUTE1	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE2	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE3	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE4	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE5	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE6	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE7	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE8	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE9	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE10	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE11	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE12	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE13	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE14	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE15	VARCHAR2	(450)		Descriptive flexfield column
CREATED_BY	NUMBER	(15)	Yes	Standard who column
CREATION_DATE	DATE		Yes	Standard who column
LAST_UPDATED_BY	NUMBER	(15)	Yes	Standard who column
LAST_UPDATE_DATE	DATE		Yes	Standard who column
LAST_UPDATE_LOGIN	NUMBER	(15)		Standard who column
TRX_STATUS_CODE	VARCHAR2	(30)	Yes	Transaction status
CURRENCY_CONVERSION_RATE	NUMBER			Currency conversion rate
CURRENCY_CONVERSION_TYPE	VARCHAR2	(30)		Currency conversion type
CURRENCY_CONVERSION_DATE	DATE			Currency conversion date
LEGAL_ENTITY_ID	NUMBER			Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES
CNSLD_AP_INV_ID	NUMBER			Consolidated Invoice Id

Query Text

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


SELECT ID
,      INVOICE_ID
,      OBJECT_VERSION_NUMBER
,      INVOICE_NUM
,      INVOICE_TYPE
,      INVOICE_DATE
,      VENDOR_ID
,      VENDOR_SITE_ID
,      VENDOR_INVOICE_NUMBER
,      INVOICE_AMOUNT
,      INVOICE_CURRENCY_CODE
,      TERMS_ID
,      WORKFLOW_FLAG
,      PAY_GROUP_LOOKUP_CODE
,      DOC_CATEGORY_CODE
,      PAYMENT_METHOD
,      GL_DATE
,      ACCTS_PAY_CC_ID
,      NETTABLE_YN
,      PAY_ALONE_FLAG
,      WAIT_VENDOR_INVOICE_YN
,      PAYABLES_INVOICE_ID
,      REQUEST_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      ORG_ID
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      CREATED_BY
,      CREATION_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
,      TRX_STATUS_CODE
,      CURRENCY_CONVERSION_RATE
,      CURRENCY_CONVERSION_TYPE
,      CURRENCY_CONVERSION_DATE
,      LEGAL_ENTITY_ID
,      CNSLD_AP_INV_ID
FROM OKL.OKL_EXT_PAY_INVS_ALL_B;

Dependencies

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OKL.OKL_EXT_PAY_INVS_ALL_B does not reference any database object

OKL.OKL_EXT_PAY_INVS_ALL_B is referenced by following:

APPS: OKL_EXT_PAY_INVS_ALL_B; OKL_EXT_PAY_INVS_B