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View: OE_AK_INVOICE_TO_ORGS_V

Product:	ONT - Order Management
Description:
Implementation/DBA Data:	APPS.OE_AK_INVOICE_TO_ORGS_V

View Text

SELECT INV_TO.ORGANIZATION_ID
, INV_TO.PRICE_LIST_ID
, INV_TO.FOB_POINT_CODE
, INV_TO.FREIGHT_TERMS_CODE
, INV_TO.SHIP_PARTIAL_ALLOWED
, INV_TO.SHIPPING_METHOD_CODE
, INV_TO.CONTACT_ID
, INV_TO.PAYMENT_TERM_ID
, INV_TO.SALESREP_ID
, INV_TO.OVER_SHIPMENT_TOLERANCE
, INV_TO.UNDER_SHIPMENT_TOLERANCE
, INV_TO.OVER_RETURN_TOLERANCE
, INV_TO.UNDER_RETURN_TOLERANCE
, INV_TO.ORDER_TYPE_ID
, DEFAULT_LINE_SET
FROM OE_INVOICE_TO_ORGS_V INV_TO

Columns

Name
ORGANIZATION_ID
PRICE_LIST_ID
FOB_POINT_CODE
FREIGHT_TERMS_CODE
SHIP_PARTIAL_ALLOWED
SHIPPING_METHOD_CODE
CONTACT_ID
PAYMENT_TERM_ID
SALESREP_ID
OVER_SHIPMENT_TOLERANCE
UNDER_SHIPMENT_TOLERANCE
OVER_RETURN_TOLERANCE
UNDER_RETURN_TOLERANCE
ORDER_TYPE_ID
DEFAULT_LINE_SET