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VIEW: APPS.APFV_PAYMENT_SCHEDULES

Object Details

Object Name:	APFV_PAYMENT_SCHEDULES
Object Type:	VIEW
Owner:	APPS
FND Design Data:	SQLAP.APFV_PAYMENT_SCHEDULES
Subobject Name:
Status:	VALID

View Type

A Business Intelligence System view

Shows the Scheduled Payments for Invoices. Included in the view are the invoice amount, amount remaining, the scheduled payment and what discounts can be gotten for paying early.

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Columns

Name	Datatype	Length	Mandatory	Comments
INVOICE_NUMBER	VARCHAR2	(50)	Yes	Invoice number
INVOICE_DATE	DATE			Invoice date
_LA:INVOICE_TYPE	CHAR	(72)
PAYMENT_NUMBER	NUMBER	(15)	Yes
_LA:PAYMENT_STATUS	CHAR	(91)
VENDOR_NUMBER	VARCHAR2	(30)	Yes
VENDOR_NAME	VARCHAR2	(240)
VENDOR_SITE_ID	NUMBER	(15)
INVOICE_CURRENCY	VARCHAR2	(15)	Yes
PAYMENT_CURRENCY	VARCHAR2	(15)	Yes
PAYMENT_GROUP	VARCHAR2	(25)
AMOUNT_REMAINING	NUMBER
CREATED_BY	NUMBER	(15)
CREATION_DATE	DATE
DISCOUNT_AMOUNT_AVAILABLE	NUMBER
DISCOUNT_AMOUNT_REMAINING	NUMBER
DISCOUNT_DATE	DATE
DUE_DATE	DATE
FUTURE_PAY_DUE_DATE	DATE
GROSS_AMOUNT	NUMBER
HOLD_FLAG	VARCHAR2	(1)
LAST_UPDATED_BY	NUMBER	(15)	Yes
LAST_UPDATE_DATE	DATE		Yes
LAST_UPDATE_LOGIN	NUMBER	(15)
_LA:PMT_METHOD_LOOKUP_CODE	CHAR	(74)
PAYMENT_PRIORITY	NUMBER	(2)
SECOND_DISCOUNT_DATE	DATE
SECOND_DISC_AMT_AVAILABLE	NUMBER
THIRD_DISCOUNT_DATE	DATE
THIRD_DISC_AMT_AVAILABLE	NUMBER
_DF	CHAR	(34)
_DF:GLBL	CHAR	(34)
INVOICE_ID	NUMBER	(15)	Yes
EXTERNAL_BANK_ACCOUNT_ID	NUMBER	(15)

Query Text

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


SELECT INVOICE_NUMBER
,      INVOICE_DATE
,      _LA:INVOICE_TYPE
,      PAYMENT_NUMBER
,      _LA:PAYMENT_STATUS
,      VENDOR_NUMBER
,      VENDOR_NAME
,      VENDOR_SITE_ID
,      INVOICE_CURRENCY
,      PAYMENT_CURRENCY
,      PAYMENT_GROUP
,      AMOUNT_REMAINING
,      CREATED_BY
,      CREATION_DATE
,      DISCOUNT_AMOUNT_AVAILABLE
,      DISCOUNT_AMOUNT_REMAINING
,      DISCOUNT_DATE
,      DUE_DATE
,      FUTURE_PAY_DUE_DATE
,      GROSS_AMOUNT
,      HOLD_FLAG
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
,      _LA:PMT_METHOD_LOOKUP_CODE
,      PAYMENT_PRIORITY
,      SECOND_DISCOUNT_DATE
,      SECOND_DISC_AMT_AVAILABLE
,      THIRD_DISCOUNT_DATE
,      THIRD_DISC_AMT_AVAILABLE
,      _DF
,      _DF:GLBL
,      INVOICE_ID
,      EXTERNAL_BANK_ACCOUNT_ID
FROM APPS.APFV_PAYMENT_SCHEDULES;

Dependencies

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APPS.APFV_PAYMENT_SCHEDULES references the following:

APPS: AP_INVOICES_ALL; AP_PAYMENT_SCHEDULES; PO_VENDORS

APPS.APFV_PAYMENT_SCHEDULES is not referenced by any database object