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VIEW: APPS.OKL_CS_CONT_VENDOR_INVOICES_UV

Object Details
Object Name: OKL_CS_CONT_VENDOR_INVOICES_UV
Object Type: VIEW
Owner: APPS
Subobject Name:
Status: VALID

***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.

View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major
releases.

[View Source]

Columns
Name Datatype Length Mandatory Comments
CUSTOMER_ACCT_ID NUMBER (15)
Customer Account Id
INVOICE_ID NUMBER (15) Yes AR Invoice Id
KHR_ID NUMBER
Yes Contract id
INVOICE_NUMBER VARCHAR2 (20) Yes Receivables Invoice Number
INVOICE_DATE DATE
Yes Invoice Date
DUE_DATE DATE
Yes Invoice Due Date
INVOICE_CURRENCY_CODE VARCHAR2 (15)
Invoice Currency Code
INVOICE_AMOUNT NUMBER
Yes Invoice Amount
TAX_AMOUNT NUMBER

Tax Amount
AMOUNT_APPLIED NUMBER

Applied Amount
AMOUNT_CREDITED NUMBER

Amount Credited
AMOUNT_REMAINING NUMBER

Remaining Amount
PAYMENT_TERM VARCHAR2 (240)
Payment Term
OPERATING_UNIT VARCHAR2 (4000)
Operating Unit
TRX_STATUS VARCHAR2 (80) Yes Transaction Status
INVOICE_PULL_YN VARCHAR2 (3)
Indicator for whether Invoice is Pulled
ORG_ID NUMBER (15)
Organization Id
AMOUNT_ADJUSTED NUMBER

Adjusted Amount
Query Text

Cut, paste (and edit) the following text to query this object:


SELECT CUSTOMER_ACCT_ID
,      INVOICE_ID
,      KHR_ID
,      INVOICE_NUMBER
,      INVOICE_DATE
,      DUE_DATE
,      INVOICE_CURRENCY_CODE
,      INVOICE_AMOUNT
,      TAX_AMOUNT
,      AMOUNT_APPLIED
,      AMOUNT_CREDITED
,      AMOUNT_REMAINING
,      PAYMENT_TERM
,      OPERATING_UNIT
,      TRX_STATUS
,      INVOICE_PULL_YN
,      ORG_ID
,      AMOUNT_ADJUSTED
FROM APPS.OKL_CS_CONT_VENDOR_INVOICES_UV;

Dependencies

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APPS.OKL_CS_CONT_VENDOR_INVOICES_UV references the following:

SchemaAPPS
PL/SQL PackageFND_GLOBAL - show dependent code
PL/SQL PackageMO_UTILS - show dependent code
PL/SQL PackageOKL_BILLING_UTIL_PVT - show dependent code
ViewOKL_CS_VENDOR_INVOICE_DTLS_UV
SynonymRA_CUSTOMER_TRX_LINES_ALL

APPS.OKL_CS_CONT_VENDOR_INVOICES_UV is not referenced by any database object