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View: OKX_INV_PREPAYS_V

Product:	OKX - Contracts Integration
Description:	Supplier invoice prepayments
Implementation/DBA Data:	APPS.OKX_INV_PREPAYS_V

View Text

SELECT IP.PREPAY_ID ID1
, IP.INVOICE_ID ID2
, IP.PREPAYMENT_AMOUNT_APPLIED PREPAYMENT_AMOUNT_APPLIED
, IP.DATE_REPORTED DATE_REPORTED
, IP.ORG_ID ORG_ID
, IP.INVOICE_ID NAME
, IP.PREPAYMENT_AMOUNT_APPLIED || ' REPORTED ON ' || IP.DATE_REPORTED DESCRIPTION
, SYSDATE START_DATE_ACTIVE
, NULL END_DATE_ACTIVE
, 'A' STATUS
FROM AP_INVOICE_PREPAYS_ALL IP

Columns

Name
ID1
ID2
PREPAYMENT_AMOUNT_APPLIED
DATE_REPORTED
ORG_ID
NAME
DESCRIPTION
START_DATE_ACTIVE
END_DATE_ACTIVE
STATUS