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

VIEW: APPS.OKL_CURE_INVOICE_UV

Object Details

Object Name:	OKL_CURE_INVOICE_UV
Object Type:	VIEW
Owner:	APPS
FND Design Data:	OKL.OKL_CURE_INVOICE_UV
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
CURE_AMOUNT_ID	NUMBER		Yes	Primary key column
CURE_REPORT_ID	NUMBER		Yes	Primary key column
REQUEST_NUMBER	VARCHAR2	(150)	Yes
REQUEST_DATE	DATE		Yes	Report date
CURRENCY_CODE	VARCHAR2	(15)	Yes	Currency code as defined in FND_CURRENCIES.
VENDOR_ID	NUMBER		Yes	Foreign key to PO_VENDORS
VENDOR_SITE_ID	NUMBER		Yes	Foreign key to PO_VENDOR_SITES_ALL
VENDOR_CONTACT_ID	NUMBER		Yes	Foreign key to PO_VENDOR_CONTACTS
APPROVAL_STATUS	VARCHAR2	(50)		Approval status
CONTRACT_NUMBER	VARCHAR2	(120)	Yes	Contract number
PROGRAM_AGREEMENT	VARCHAR2	(120)	Yes	PROGRAM AGREEMENT
CURE_AMOUNT	NUMBER			CURE AMOUNT
CURE_AMOUNT_RECEIVED	NUMBER			CURE AMOUNT RECEIVED
NEGOTIATED_AMOUNT	NUMBER			NEGOTIATED AMOUNT
INVOICE_DATE	DATE			Invoice date
SHORT_FUND_ALLOWED	VARCHAR2	(3)		short fund allowed
TOTAL_NEGOTIATED_AMOUNT	NUMBER			TOTAL NEGOTIATED AMOUNT
APPROVAL_STATUS_MEANING	VARCHAR2	(80)	Yes	Meaning
REPORT_TYPE_MEANING	VARCHAR2	(80)	Yes
REPORT_TYPE	VARCHAR2	(20)		report type
REPURCHASE_AMOUNT	NUMBER			repurchase amount
PROCESS	VARCHAR2	(50)
REPURCHASE_QUOTE_NUMBER	NUMBER			repurchase quote number
QTE_ID	NUMBER			Quote Identifier
CHR_ID	NUMBER		Yes	contract Id

Query Text

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


SELECT CURE_AMOUNT_ID
,      CURE_REPORT_ID
,      REQUEST_NUMBER
,      REQUEST_DATE
,      CURRENCY_CODE
,      VENDOR_ID
,      VENDOR_SITE_ID
,      VENDOR_CONTACT_ID
,      APPROVAL_STATUS
,      CONTRACT_NUMBER
,      PROGRAM_AGREEMENT
,      CURE_AMOUNT
,      CURE_AMOUNT_RECEIVED
,      NEGOTIATED_AMOUNT
,      INVOICE_DATE
,      SHORT_FUND_ALLOWED
,      TOTAL_NEGOTIATED_AMOUNT
,      APPROVAL_STATUS_MEANING
,      REPORT_TYPE_MEANING
,      REPORT_TYPE
,      REPURCHASE_AMOUNT
,      PROCESS
,      REPURCHASE_QUOTE_NUMBER
,      QTE_ID
,      CHR_ID
FROM APPS.OKL_CURE_INVOICE_UV;

Dependencies

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APPS.OKL_CURE_INVOICE_UV references the following:

APPS: FND_GLOBAL - show dependent code; FND_LOOKUPS; OKC_K_HEADERS_B; OKC_RULES_B; OKL_CURE_AMOUNTS_ALL; OKL_CURE_RECEIVED_UV; OKL_CURE_REPORTS_ALL; OKL_K_HEADERS; OKL_TRX_AR_INVOICES_B; OKL_TRX_QUOTES_ALL_B

APPS.OKL_CURE_INVOICE_UV is not referenced by any database object