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VIEW: APPS.OE_AK_INVOICE_TO_ORGS_V

Source

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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

View Text - HTML Formatted

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