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

VIEW: AP.AP_SELECTED_INVOICES_ALL#

Object Details

Object Name:	AP_SELECTED_INVOICES_ALL#
Object Type:	VIEW
Owner:	AP
Subobject Name:
Status:	VALID

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Columns

Name	Datatype	Length	Mandatory
CHECKRUN_NAME	VARCHAR2	(255)	Yes
INVOICE_ID	NUMBER	(15)	Yes
PAYMENT_NUM	NUMBER	(15)	Yes
LAST_UPDATE_DATE	DATE		Yes
LAST_UPDATED_BY	NUMBER	(15)	Yes
SET_OF_BOOKS_ID	NUMBER	(15)
LAST_UPDATE_LOGIN	NUMBER	(15)
CREATION_DATE	DATE
CREATED_BY	NUMBER	(15)
VENDOR_ID	NUMBER	(15)
VENDOR_SITE_ID	NUMBER	(15)
VENDOR_NUM	VARCHAR2	(30)
VENDOR_NAME	VARCHAR2	(240)
VENDOR_SITE_CODE	VARCHAR2	(15)
CUSTOMER_NUM	VARCHAR2	(25)
ADDRESS_LINE1	VARCHAR2	(240)
ADDRESS_LINE2	VARCHAR2	(240)
ADDRESS_LINE3	VARCHAR2	(240)
CITY	VARCHAR2	(60)
STATE	VARCHAR2	(150)
ZIP	VARCHAR2	(60)
PROVINCE	VARCHAR2	(150)
COUNTRY	VARCHAR2	(60)
WITHHOLDING_STATUS_LOOKUP_CODE	VARCHAR2	(25)
ATTENTION_AR_FLAG	VARCHAR2	(1)
INVOICE_NUM	VARCHAR2	(50)
INVOICE_DATE	DATE
VOUCHER_NUM	VARCHAR2	(50)
INVOICE_AMOUNT	NUMBER
AMOUNT_PAID	NUMBER
DISCOUNT_AMOUNT_TAKEN	NUMBER
AP_CCID	NUMBER	(15)
DUE_DATE	DATE
DISCOUNT_DATE	DATE
INVOICE_DESCRIPTION	VARCHAR2	(240)
PAYMENT_PRIORITY	NUMBER	(2)
AMOUNT_REMAINING	NUMBER
DISCOUNT_AMOUNT_REMAINING	NUMBER
PAYMENT_AMOUNT	NUMBER
DISCOUNT_AMOUNT	NUMBER
SEQUENCE_NUM	NUMBER	(15)
OK_TO_PAY_FLAG	VARCHAR2	(1)
DONT_PAY_REASON_CODE	VARCHAR2	(25)
ALWAYS_TAKE_DISCOUNT_FLAG	VARCHAR2	(1)
AMOUNT_MODIFIED_FLAG	VARCHAR2	(1)
CHECK_NUMBER	NUMBER	(15)
INVOICE_EXCHANGE_RATE	NUMBER
PAYMENT_CROSS_RATE	NUMBER
BANK_ACCOUNT_TYPE	VARCHAR2	(25)
ORIGINAL_INVOICE_ID	VARCHAR2	(30)
ORIGINAL_PAYMENT_NUM	NUMBER	(15)
ATTRIBUTE_CATEGORY	VARCHAR2	(150)
ATTRIBUTE1	VARCHAR2	(150)
ATTRIBUTE2	VARCHAR2	(150)
ATTRIBUTE3	VARCHAR2	(150)
ATTRIBUTE4	VARCHAR2	(150)
ATTRIBUTE5	VARCHAR2	(150)
ATTRIBUTE6	VARCHAR2	(150)
ATTRIBUTE7	VARCHAR2	(150)
ATTRIBUTE8	VARCHAR2	(150)
ATTRIBUTE9	VARCHAR2	(150)
ATTRIBUTE10	VARCHAR2	(150)
ATTRIBUTE11	VARCHAR2	(150)
ATTRIBUTE12	VARCHAR2	(150)
ATTRIBUTE13	VARCHAR2	(150)
ATTRIBUTE14	VARCHAR2	(150)
ATTRIBUTE15	VARCHAR2	(150)
BANK_ACCOUNT_NUM	VARCHAR2	(30)
BANK_NUM	VARCHAR2	(25)
FUTURE_PAY_DUE_DATE	DATE
EXCLUSIVE_PAYMENT_FLAG	VARCHAR2	(1)
PROPOSED_PAYMENT_AMOUNT	NUMBER
PAY_SELECTED_CHECK_ID	NUMBER	(15)
PRINT_SELECTED_CHECK_ID	NUMBER	(15)
ORG_ID	NUMBER	(15)
WITHHOLDING_AMOUNT	NUMBER
INVOICE_PAYMENT_ID	NUMBER	(15)
DONT_PAY_DESCRIPTION	VARCHAR2	(255)
GLOBAL_ATTRIBUTE_CATEGORY	VARCHAR2	(150)
GLOBAL_ATTRIBUTE1	VARCHAR2	(150)
GLOBAL_ATTRIBUTE2	VARCHAR2	(150)
GLOBAL_ATTRIBUTE3	VARCHAR2	(150)
GLOBAL_ATTRIBUTE4	VARCHAR2	(150)
GLOBAL_ATTRIBUTE5	VARCHAR2	(150)
GLOBAL_ATTRIBUTE6	VARCHAR2	(150)
GLOBAL_ATTRIBUTE7	VARCHAR2	(150)
GLOBAL_ATTRIBUTE8	VARCHAR2	(150)
GLOBAL_ATTRIBUTE9	VARCHAR2	(150)
GLOBAL_ATTRIBUTE10	VARCHAR2	(150)
GLOBAL_ATTRIBUTE11	VARCHAR2	(150)
GLOBAL_ATTRIBUTE12	VARCHAR2	(150)
GLOBAL_ATTRIBUTE13	VARCHAR2	(150)
GLOBAL_ATTRIBUTE14	VARCHAR2	(150)
GLOBAL_ATTRIBUTE15	VARCHAR2	(150)
GLOBAL_ATTRIBUTE16	VARCHAR2	(150)
GLOBAL_ATTRIBUTE17	VARCHAR2	(150)
GLOBAL_ATTRIBUTE18	VARCHAR2	(150)
GLOBAL_ATTRIBUTE19	VARCHAR2	(150)
GLOBAL_ATTRIBUTE20	VARCHAR2	(150)
TRANSFER_PRIORITY	VARCHAR2	(25)
EXTERNAL_BANK_ACCOUNT_ID	NUMBER	(15)
ADDRESS_LINE4	VARCHAR2	(240)
IBAN_NUMBER	VARCHAR2	(40)
CHECKRUN_ID	NUMBER	(15)
LEGAL_ENTITY_ID	NUMBER	(15)
PAYMENT_CURRENCY_CODE	VARCHAR2	(15)
PAYMENT_GROUPING_NUMBER	NUMBER	(15)
PAYMENT_EXCHANGE_RATE	NUMBER
PAYMENT_EXCHANGE_RATE_TYPE	VARCHAR2	(30)
PAYMENT_EXCHANGE_DATE	DATE
REMIT_TO_SUPPLIER_NAME	VARCHAR2	(240)
REMIT_TO_SUPPLIER_ID	NUMBER	(15)
REMIT_TO_SUPPLIER_SITE	VARCHAR2	(240)
REMIT_TO_SUPPLIER_SITE_ID	NUMBER	(15)
AFFECTS_REJECTION_LEVEL	VARCHAR2	(1)

Query Text

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


SELECT CHECKRUN_NAME
,      INVOICE_ID
,      PAYMENT_NUM
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      SET_OF_BOOKS_ID
,      LAST_UPDATE_LOGIN
,      CREATION_DATE
,      CREATED_BY
,      VENDOR_ID
,      VENDOR_SITE_ID
,      VENDOR_NUM
,      VENDOR_NAME
,      VENDOR_SITE_CODE
,      CUSTOMER_NUM
,      ADDRESS_LINE1
,      ADDRESS_LINE2
,      ADDRESS_LINE3
,      CITY
,      STATE
,      ZIP
,      PROVINCE
,      COUNTRY
,      WITHHOLDING_STATUS_LOOKUP_CODE
,      ATTENTION_AR_FLAG
,      INVOICE_NUM
,      INVOICE_DATE
,      VOUCHER_NUM
,      INVOICE_AMOUNT
,      AMOUNT_PAID
,      DISCOUNT_AMOUNT_TAKEN
,      AP_CCID
,      DUE_DATE
,      DISCOUNT_DATE
,      INVOICE_DESCRIPTION
,      PAYMENT_PRIORITY
,      AMOUNT_REMAINING
,      DISCOUNT_AMOUNT_REMAINING
,      PAYMENT_AMOUNT
,      DISCOUNT_AMOUNT
,      SEQUENCE_NUM
,      OK_TO_PAY_FLAG
,      DONT_PAY_REASON_CODE
,      ALWAYS_TAKE_DISCOUNT_FLAG
,      AMOUNT_MODIFIED_FLAG
,      CHECK_NUMBER
,      INVOICE_EXCHANGE_RATE
,      PAYMENT_CROSS_RATE
,      BANK_ACCOUNT_TYPE
,      ORIGINAL_INVOICE_ID
,      ORIGINAL_PAYMENT_NUM
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      BANK_ACCOUNT_NUM
,      BANK_NUM
,      FUTURE_PAY_DUE_DATE
,      EXCLUSIVE_PAYMENT_FLAG
,      PROPOSED_PAYMENT_AMOUNT
,      PAY_SELECTED_CHECK_ID
,      PRINT_SELECTED_CHECK_ID
,      ORG_ID
,      WITHHOLDING_AMOUNT
,      INVOICE_PAYMENT_ID
,      DONT_PAY_DESCRIPTION
,      GLOBAL_ATTRIBUTE_CATEGORY
,      GLOBAL_ATTRIBUTE1
,      GLOBAL_ATTRIBUTE2
,      GLOBAL_ATTRIBUTE3
,      GLOBAL_ATTRIBUTE4
,      GLOBAL_ATTRIBUTE5
,      GLOBAL_ATTRIBUTE6
,      GLOBAL_ATTRIBUTE7
,      GLOBAL_ATTRIBUTE8
,      GLOBAL_ATTRIBUTE9
,      GLOBAL_ATTRIBUTE10
,      GLOBAL_ATTRIBUTE11
,      GLOBAL_ATTRIBUTE12
,      GLOBAL_ATTRIBUTE13
,      GLOBAL_ATTRIBUTE14
,      GLOBAL_ATTRIBUTE15
,      GLOBAL_ATTRIBUTE16
,      GLOBAL_ATTRIBUTE17
,      GLOBAL_ATTRIBUTE18
,      GLOBAL_ATTRIBUTE19
,      GLOBAL_ATTRIBUTE20
,      TRANSFER_PRIORITY
,      EXTERNAL_BANK_ACCOUNT_ID
,      ADDRESS_LINE4
,      IBAN_NUMBER
,      CHECKRUN_ID
,      LEGAL_ENTITY_ID
,      PAYMENT_CURRENCY_CODE
,      PAYMENT_GROUPING_NUMBER
,      PAYMENT_EXCHANGE_RATE
,      PAYMENT_EXCHANGE_RATE_TYPE
,      PAYMENT_EXCHANGE_DATE
,      REMIT_TO_SUPPLIER_NAME
,      REMIT_TO_SUPPLIER_ID
,      REMIT_TO_SUPPLIER_SITE
,      REMIT_TO_SUPPLIER_SITE_ID
,      AFFECTS_REJECTION_LEVEL
FROM AP.AP_SELECTED_INVOICES_ALL#;

Dependencies

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AP.AP_SELECTED_INVOICES_ALL# references the following:

AP: AP_SELECTED_INVOICES_ALL

AP.AP_SELECTED_INVOICES_ALL# is referenced by following:

APPS: AP_SELECTED_INVOICES; AP_SELECTED_INVOICES_ALL