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[Dependency Information]
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[Dependency Information]
| Object Name: | FII_AP_HLIA_IB_MV |
|---|---|
| Object Type: | MATERIALIZED VIEW |
| Owner: | APPS |
| Subobject Name: | |
| Status: | VALID |
| Container: | FII_AP_HLIA_IB_MV |
|---|---|
| Updatable: | N |
| Rewrite Enabled: | N |
| Rewrite Capability: | NONE |
| Refresh Mode: | DEMAND |
| Refresh Method: | COMPLETE |
| Build Mode: | DEFERRED |
| Fast Refreshable: | NO |
FII_TIME_DAY
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORG_ID | NUMBER | (15) | Operating Unit Identifier | |
| SUPPLIER_ID | NUMBER | (15) | Supplier Identifier | |
| INVOICE_ID | NUMBER | (15) | Invoice Identifier | |
| TIME_ID | NUMBER | Time identifier | ||
| PERIOD_TYPE_ID | NUMBER | Period Type Identifier | ||
| HOLD_DATE | DATE | Date on which Invoice is placed on hold | ||
| RELEASE_DATE | DATE | Date on which Invoice is released | ||
| ACTION | VARCHAR2 | (30) | Action being performed on the invoice: hold, release, due, due bucket, past bucket, discount and withholding | |
| DUE_DATE | DATE | Due Date for the Invoice | ||
| ON_HOLD_AMOUNT_B | NUMBER | Total invoices amounts on hold in base currency | ||
| ON_HOLD_AMOUNT_PRIM_G | NUMBER | Total invoices amounts on hold in primary currency | ||
| ON_HOLD_AMOUNT_SEC_G | NUMBER | Total invoices amounts on hold in secondary currency | ||
| ON_HOLD_PAYMENT_AMOUNT_B | NUMBER | Total payments for invoices on hold in base currency | ||
| ON_HOLD_PAYMENT_AMOUNT_PRIM_G | NUMBER | Total payments for invoices on hold in primary currency | ||
| ON_HOLD_PAYMENT_AMOUNT_SEC_G | NUMBER | Total payments for invoices on hold in secondary currency | ||
| ON_HOLD_PAST_DUE_AMOUNT_B | NUMBER | Total past due amount for invoices on hold in base currency | ||
| ON_HOLD_PAST_DUE_AMOUNT_PRIM_G | NUMBER | Total past due amount for invoices on hold in primary currency | ||
| ON_HOLD_PAST_DUE_AMOUNT_SEC_G | NUMBER | Total past due amount for invoices on hold in secondary currency | ||
| ON_HOLD_DIS_OFFERED_B | NUMBER | Total discount offered for invoices on hold in base currency | ||
| ON_HOLD_DIS_OFFERED_PRIM_G | NUMBER | Total discount offered for invoices on hold in primary currency | ||
| ON_HOLD_DIS_OFFERED_SEC_G | NUMBER | Total discount offered for invoices on hold in secondary currency | ||
| ON_HOLD_DIS_AVAILABLE_B | NUMBER | Total discount available for invoices on hold in base currency | ||
| ON_HOLD_DIS_AVAILABLE_PRIM_G | NUMBER | Total discount available for invoices on hold in primary currency | ||
| ON_HOLD_DIS_AVAILABLE_SEC_G | NUMBER | Total discount available for invoices on hold in secondary currency | ||
| ON_HOLD_DIS_TAKEN_B | NUMBER | Total discount taken for invoices on hold in base currency | ||
| ON_HOLD_DIS_TAKEN_PRIM_G | NUMBER | Total discount taken for invoices on hold in primary currency | ||
| ON_HOLD_DIS_TAKEN_SEC_G | NUMBER | Total discount taken for invoices on hold in secondary currency | ||
| ON_HOLD_DIS_LOST_B | NUMBER | Total discount lost for invoices on hold in base currency | ||
| ON_HOLD_DIS_LOST_PRIM_G | NUMBER | Total discount lost for invoices on hold in primary currency | ||
| ON_HOLD_DIS_LOST_SEC_G | NUMBER | Total discount lost for invoices on hold in secondary currency | ||
| NO_OF_HOLDS | NUMBER | Number of Holds placed on the Invoices |
Cut, paste (and edit) the following text to query this object:
SELECT ORG_ID
, SUPPLIER_ID
, INVOICE_ID
, TIME_ID
, PERIOD_TYPE_ID
, HOLD_DATE
, RELEASE_DATE
, ACTION
, DUE_DATE
, ON_HOLD_AMOUNT_B
, ON_HOLD_AMOUNT_PRIM_G
, ON_HOLD_AMOUNT_SEC_G
, ON_HOLD_PAYMENT_AMOUNT_B
, ON_HOLD_PAYMENT_AMOUNT_PRIM_G
, ON_HOLD_PAYMENT_AMOUNT_SEC_G
, ON_HOLD_PAST_DUE_AMOUNT_B
, ON_HOLD_PAST_DUE_AMOUNT_PRIM_G
, ON_HOLD_PAST_DUE_AMOUNT_SEC_G
, ON_HOLD_DIS_OFFERED_B
, ON_HOLD_DIS_OFFERED_PRIM_G
, ON_HOLD_DIS_OFFERED_SEC_G
, ON_HOLD_DIS_AVAILABLE_B
, ON_HOLD_DIS_AVAILABLE_PRIM_G
, ON_HOLD_DIS_AVAILABLE_SEC_G
, ON_HOLD_DIS_TAKEN_B
, ON_HOLD_DIS_TAKEN_PRIM_G
, ON_HOLD_DIS_TAKEN_SEC_G
, ON_HOLD_DIS_LOST_B
, ON_HOLD_DIS_LOST_PRIM_G
, ON_HOLD_DIS_LOST_SEC_G
, NO_OF_HOLDS
FROM APPS.FII_AP_HLIA_IB_MV;
APPS
FII_AP_HHIST_IB_MV
FII_AP_HHIST_IB_MV
FII_AP_HLIA_IB_MV
FII_TIME_DAY
FII
FII_AP_INV_HOLDS_B
FII_AP_PAY_SCHED_B
FII_TIME_DAY
APPS
FII_AP_HLIA_I_MV
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