View: AP_ENC_GL_INV_V

Product:	AP - Payables
Description:
Implementation/DBA Data:	APPS.AP_ENC_GL_INV_V

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SELECT R.JE_HEADER_ID JE_HEADER_ID
, R.JE_LINE_NUM JE_LINE_NUM
, 200 APPLICATION_ID
, D.SET_OF_BOOKS_ID SET_OF_BOOKS_ID
, D.ORG_ID ORG_ID
, 'INV' TRX_CLASS
, NULL TRX_CLASS_NAME
, L1.DISPLAYED_FIELD TRX_TYPE_NAME
, I.INVOICE_TYPE_LOOKUP_CODE TRX_TYPE_C
, I.INVOICE_NUM TRX_NUMBER_C
, I.INVOICE_NUM TRX_NUMBER_DISPLAYED
, NULL COMMENTS
, R.SUBLEDGER_DOC_SEQUENCE_ID DOC_SEQUENCE_ID
, NULL DOC_SEQUENCE_NAME
, R.SUBLEDGER_DOC_SEQUENCE_VALUE DOC_SEQUENCE_VALUE
, JEL.ACCOUNTED_DR ACCOUNTED_DR
, JEL.ACCOUNTED_CR ACCOUNTED_CR
, TO_DATE(NULL) ACCOUNTING_DATE
, NULL ACCT_LINE_TYPE
, NULL ACCT_LINE_TYPE_NAME
, TO_NUMBER(NULL) AEH_ID
, TO_NUMBER(NULL) AEL_ID
, NULL AEL_TABLE
, NULL AE_LINE_REFERENCE
, JEL.CODE_COMBINATION_ID CODE_COMBINATION_ID
, JEH.CURRENCY_CODE CURRENCY_CODE
, JEH.CURRENCY_CONVERSION_DATE CURRENCY_CONVERSION_DATE
, JEH.CURRENCY_CONVERSION_RATE CURRENCY_CONVERSION_RATE
, JEH.CURRENCY_CONVERSION_TYPE CURRENCY_CONVERSION_TYPE
, NULL CURRENCY_USER_CONVERSION_TYPE
, JEL.ENTERED_CR ENTERED_CR
, JEL.ENTERED_DR ENTERED_DR
, NULL GL_TRANSFER_STATUS
, NULL GL_TRANSFER_STATUS_NAME
, NULL TRANSFER_STATUS_DETAIL_NAME
, TO_NUMBER(NULL) SOURCE_ID
, NULL SOURCE_TABLE
, APT.NAME TAX_CODE
, 'SUPPLIER' THIRD_PARTY_TYPE
, TO_NUMBER(NULL) THIRD_PARTY_ID
, V.SEGMENT1 THIRD_PARTY_NUMBER
, V.VENDOR_NAME THIRD_PARTY_NAME
, TO_NUMBER(NULL) THIRD_PARTY_SUB_ID
, NULL THIRD_PARTY_SUB_NAME
, I.INVOICE_DATE TRX_DATE
, I.INVOICE_ID TRX_HDR_ID
, NULL TRX_HDR_TABLE
, NULL JE_CATEGORY
, NULL USER_JE_CATEGORY_NAME
, D.LAST_UPDATE_DATE LAST_UPDATE_DATE
, D.LAST_UPDATED_BY LAST_UPDATED_BY
, D.CREATION_DATE CREATION_DATE
, D.CREATED_BY CREATED_BY
, D.LAST_UPDATE_LOGIN LAST_UPDATE_LOGIN
, D.REQUEST_ID REQUEST_ID
, D.PROGRAM_APPLICATION_ID PROGRAM_APPLICATION_ID
, D.PROGRAM_ID PROGRAM_ID
, D.PROGRAM_UPDATE_DATE PROGRAM_UPDATE_DATE
, /* AP INVOICE SPECIFIC COLUMNS */ D.DISTRIBUTION_LINE_NUMBER TRX_LINE_NUMBER
, D.LINE_TYPE_LOOKUP_CODE TRX_LINE_TYPE
, L.DISPLAYED_FIELD TRX_LINE_TYPE_NAME
, TO_NUMBER(NULL) ACCOUNTING_EVENT_NUMBER
, NULL ACCOUNTING_EVENT_TYPE
, NULL ACCOUNTING_EVENT_TYPE_NAME
, TO_NUMBER(NULL) ACCOUNTING_LINE_NUMBER
, NULL AEH_ACCOUNTING_ERROR_CODE
, NULL AEH_ACCOUNTING_ERROR_NAME
, NULL AEL_ACCOUNTING_ERROR_CODE
, NULL AEL_ACCOUNTING_ERROR_NAME
, I.INVOICE_CURRENCY_CODE TRX_HDR_CURRENCY
, PH.SEGMENT1 PO_ORDER_NUMBER
, TO_NUMBER(NULL) PO_ORDER_RELEASE_NUM
, NULL RCV_RECEIPT_NUM
FROM GL_LOOKUPS L2
, AP_LOOKUP_CODES L
, PO_HEADERS_ALL PH
, PO_DISTRIBUTIONS_ALL PD
, PO_VENDORS V
, AP_INVOICE_DISTRIBUTIONS_ALL D
, AP_INVOICES_ALL I
, GL_JE_HEADERS JEH
, GL_JE_LINES JEL
, GL_IMPORT_REFERENCES R
, AP_LOOKUP_CODES L1
, AP_TAX_CODES_ALL APT
WHERE L2.LOOKUP_TYPE = 'SUBLDGR_DRILLDOWN_TRANS_TYPE'
AND L2.LOOKUP_CODE = NVL(R.REFERENCE_10
, 'EXPENSE')
AND L.LOOKUP_TYPE = 'INVOICE DISTRIBUTION TYPE'
AND L.LOOKUP_CODE = D.LINE_TYPE_LOOKUP_CODE
AND L1.LOOKUP_CODE = I.INVOICE_TYPE_LOOKUP_CODE
AND L1.LOOKUP_TYPE = 'INVOICE TYPE'
AND PH.PO_HEADER_ID(+) = PD.PO_HEADER_ID
AND PD.PO_DISTRIBUTION_ID(+) = D.PO_DISTRIBUTION_ID
AND I.INVOICE_ID = D.INVOICE_ID
AND I.VENDOR_ID = V.VENDOR_ID
AND JEH.JE_HEADER_ID = JEL.JE_HEADER_ID
AND JEL.JE_HEADER_ID = R.JE_HEADER_ID
AND JEL.JE_LINE_NUM = R.JE_LINE_NUM
AND APT.TAX_ID(+) = D.TAX_CODE_ID
AND D.DISTRIBUTION_LINE_NUMBER = TO_NUMBER(R.REFERENCE_3)
AND I.INVOICE_ID = TO_NUMBER(R.REFERENCE_2)

Columns