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[Dependency Information]
Object Name: | PA_INVOICE_GROUP_COLUMNS |
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Object Type: | TABLE |
Owner: | PA |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
PA_INVOICE_GROUP_COLUMNS stores columns associated with
an invoice group that can be used to define invoice
format details. Oracle Projects provides all
invoice group columns upon installation.
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Tablespace: | ![]() |
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PCT Free: | 2 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
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PA_INVOICE_GROUP_COLUMNS_U1 | NORMAL | UNIQUE |
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PA_INVOICE_GROUP_COLUMNS_U2 | NORMAL | UNIQUE |
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Name | Datatype | Length | Mandatory | Comments |
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INVOICE_GROUP_COLUMN_ID | NUMBER | (15) | Yes | The system-defined number that uniquely identifies the invoice group column |
INVOICE_GROUP_ID | NUMBER | (15) | Yes | The identifier of the invoice group to which the invoice group column belongs |
NAME | VARCHAR2 | (80) | Yes | The user-friendly name of the invoice group column |
COLUMN_CODE | VARCHAR2 | (30) | Yes | Code to identify the column that is the TEXT column of the invoice group. Each invoice group has one TEXT column in order to support entry of literal text strings for invoice format details |
LAST_UPDATE_DATE | DATE | Yes | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | (15) | Yes | Standard Who Column |
CREATION_DATE | DATE | Yes | Standard Who Column | |
CREATED_BY | NUMBER | (15) | Yes | Standard Who Column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Yes | Standard Who Column |
DEFAULT_RIGHT_JUSTIFY_FLAG | VARCHAR2 | (1) | Yes | Flag to default the the right justify flag of the invoice format detail that use the group column |
SELECT_TEXT | VARCHAR2 | (500) | Yes | The text used in the select statement generated by the Generate Draft Invoice invoice formatting routine to retrieve column values |
GROUP_BY_TEXT | VARCHAR2 | (500) | The text used in the group by statement generated by the Generate Draft Invoice invoice formatting routine. The order of the invoice lines based on the column values can be controlled by the implicit ordering in a group by statement | |
INTERCOMPANY_INVOICE_FLAG | VARCHAR2 | (1) | Indicates if this invoice format column is for intercompany invoicing | |
CUSTOMER_INVOICE_FLAG | VARCHAR2 | (1) | Indicates if this invoice format column is for customer invoicing | |
ZD_EDITION_NAME | VARCHAR2 | (30) | Yes |
Cut, paste (and edit) the following text to query this object:
SELECT INVOICE_GROUP_COLUMN_ID
, INVOICE_GROUP_ID
, NAME
, COLUMN_CODE
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, DEFAULT_RIGHT_JUSTIFY_FLAG
, SELECT_TEXT
, GROUP_BY_TEXT
, INTERCOMPANY_INVOICE_FLAG
, CUSTOMER_INVOICE_FLAG
, ZD_EDITION_NAME
FROM PA.PA_INVOICE_GROUP_COLUMNS;
PA.PA_INVOICE_GROUP_COLUMNS does not reference any database object
PA.PA_INVOICE_GROUP_COLUMNS is referenced by following:
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