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[Dependency Information]
| Object Name: | AP_MC_INVOICE_PAYMENTS# |
|---|---|
| Object Type: | VIEW |
| Owner: | AP |
| Subobject Name: | |
| Status: | VALID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| INVOICE_PAYMENT_ID | NUMBER | (15) | Yes | |
| SET_OF_BOOKS_ID | NUMBER | (15) | Yes | |
| EXCHANGE_DATE | DATE | |||
| EXCHANGE_RATE | NUMBER | |||
| EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
| GAIN_CODE_COMBINATION_ID | NUMBER | (15) | ||
| INVOICE_BASE_AMOUNT | NUMBER | |||
| LOSS_CODE_COMBINATION_ID | NUMBER | (15) | ||
| PAYMENT_BASE_AMOUNT | NUMBER |
Cut, paste (and edit) the following text to query this object:
SELECT INVOICE_PAYMENT_ID
, SET_OF_BOOKS_ID
, EXCHANGE_DATE
, EXCHANGE_RATE
, EXCHANGE_RATE_TYPE
, GAIN_CODE_COMBINATION_ID
, INVOICE_BASE_AMOUNT
, LOSS_CODE_COMBINATION_ID
, PAYMENT_BASE_AMOUNT
FROM AP.AP_MC_INVOICE_PAYMENTS#;
AP
AP_MC_INVOICE_PAYMENTS
APPS
AP_MC_INVOICE_PAYMENTS
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