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

VIEW: APPS.POS_AP_INVOICE_PAYMENTS_V

Object Details

Object Name:	POS_AP_INVOICE_PAYMENTS_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	PO.POS_AP_INVOICE_PAYMENTS_V POS.POS_AP_INVOICE_PAYMENTS_V
Subobject Name:
Status:	VALID

View Type

A public view which may be useful for custom reporting or other data
requirements.

POS_AP_INVOICE_PAYMENTS_V is the view used to select the payment info associated with an invoice

[View Source]

Columns

Name	Datatype	Length	Mandatory	Comments
INVOICE_NUM	VARCHAR2	(50)	Yes	Invoice Number
INVOICE_ID	NUMBER	(15)	Yes	Invoice Id
INVOICE_CURRENCY_CODE	VARCHAR2	(15)	Yes	Invoice Currency Code
CHECK_NUMBER	NUMBER	(15)	Yes	Check Number
CHECK_ID	NUMBER	(15)	Yes	Check Id
CHECK_CURRENCY_CODE	VARCHAR2	(15)	Yes	Check Currency Code
VENDOR_SITE_ID	NUMBER	(15)		Vendor Site Id
AMOUNT	VARCHAR2	(4000)		Amount
DISCOUNT_TAKEN	VARCHAR2	(4000)		Discount Taken
ACCOUNTING_DATE	DATE		Yes	Accounting Date
INVOICE_PAYMENT_ID	NUMBER	(15)	Yes	Invoice Payment Id

Query Text

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


SELECT INVOICE_NUM
,      INVOICE_ID
,      INVOICE_CURRENCY_CODE
,      CHECK_NUMBER
,      CHECK_ID
,      CHECK_CURRENCY_CODE
,      VENDOR_SITE_ID
,      AMOUNT
,      DISCOUNT_TAKEN
,      ACCOUNTING_DATE
,      INVOICE_PAYMENT_ID
FROM APPS.POS_AP_INVOICE_PAYMENTS_V;

Dependencies

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APPS.POS_AP_INVOICE_PAYMENTS_V references the following:

APPS: AP_CHECKS_ALL; AP_INVOICES_ALL; AP_INVOICE_PAYMENTS_ALL; FND_CURRENCY - show dependent code

APPS.POS_AP_INVOICE_PAYMENTS_V is not referenced by any database object