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DBA Data [Home] [Help] [Dependency Information]

VIEW: APPS.FV_INVOICE_DTL_V

Object Details

Object Name:	FV_INVOICE_DTL_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	FV.FV_INVOICE_DTL_V
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 Source]

Columns

Name	Datatype	Length	Mandatory	Comments
INVOICE_ID	NUMBER	(15)	Yes	Invoice identifier
VENDOR_ID	NUMBER	(15)		Supplier identifier
VENDOR_SITE_ID	NUMBER	(15)		Supplier site identifier
INVOICE_NUM	VARCHAR2	(50)	Yes	Invoice number
INVOICE_DATE	DATE			Invoice Date
INVOICE_TYPE_LOOKUP_CODE	VARCHAR2	(25)		Type of invoice
INVOICE_AMOUNT	NUMBER			Invoice amount
INVOICE_STATUS	VARCHAR2	(50)	Yes	Invocie Status
PAYMENT_STATUS_FLAG	VARCHAR2	(14)		Payment Status
HOLD_STATUS	NUMBER			Hold Status
PAY_GROUP	VARCHAR2	(25)		Pay Group
INVOICE_LINE	NUMBER		Yes	Invoice line No.
PO_LINE_LOCATION_ID	NUMBER			Po Line Location Id
INVOICE_LINE_AMOUNT	NUMBER		Yes	Invoice line amount
DESCRIPTION	VARCHAR2	(240)		Description
STATUS	VARCHAR2	(4000)
DISTRIBUTION_LINE_NUMBER	NUMBER	(15)	Yes
DISTRIBUTION_LINE_AMOUNT	NUMBER

Query Text

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


SELECT INVOICE_ID
,      VENDOR_ID
,      VENDOR_SITE_ID
,      INVOICE_NUM
,      INVOICE_DATE
,      INVOICE_TYPE_LOOKUP_CODE
,      INVOICE_AMOUNT
,      INVOICE_STATUS
,      PAYMENT_STATUS_FLAG
,      HOLD_STATUS
,      PAY_GROUP
,      INVOICE_LINE
,      PO_LINE_LOCATION_ID
,      INVOICE_LINE_AMOUNT
,      DESCRIPTION
,      STATUS
,      DISTRIBUTION_LINE_NUMBER
,      DISTRIBUTION_LINE_AMOUNT
FROM APPS.FV_INVOICE_DTL_V;

Dependencies

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APPS.FV_INVOICE_DTL_V references the following:

APPS: AP_INVOICES_ALL; AP_INVOICES_PKG - show dependent code; AP_INVOICES_UTILITY_PKG - show dependent code; AP_INVOICE_DISTRIBUTIONS_ALL; AP_INVOICE_LINES_ALL

APPS.FV_INVOICE_DTL_V is not referenced by any database object