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

VIEW: AP.AP_PAYMENT_TEMPLATES#

Object Details

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

[View Source]

Columns

Name	Datatype	Length	Mandatory
PAYMENT_DOCUMENT_ID	NUMBER	(15)
TEMPLATE_ID	NUMBER	(15)	Yes
TEMPLATE_NAME	VARCHAR2	(175)	Yes
TEMPLATE_TYPE	VARCHAR2	(30)
DESCRIPTION	VARCHAR2	(240)
INACTIVE_DATE	DATE
ADDL_PAY_FROM_DAYS	NUMBER
ADDL_PAY_THRU_DAYS	NUMBER
HI_PAYMENT_PRIORITY	NUMBER	(2)
LOW_PAYMENT_PRIORITY	NUMBER	(2)
PAY_ONLY_WHEN_DUE_FLAG	VARCHAR2	(1)
ZERO_INV_ALLOWED_FLAG	VARCHAR2	(1)
VENDOR_TYPE_LOOKUP_CODE	VARCHAR2	(30)
VENDOR_ID	NUMBER	(15)
PARTY_ID	NUMBER	(15)
PAYMENT_METHOD_CODE	VARCHAR2	(30)
INV_EXCHANGE_RATE_TYPE	VARCHAR2	(30)
PAY_GROUP_OPTION	VARCHAR2	(10)
CURRENCY_GROUP_OPTION	VARCHAR2	(10)
LE_GROUP_OPTION	VARCHAR2	(10)
OU_GROUP_OPTION	VARCHAR2	(10)
PAYMENT_DATE_OPTION	VARCHAR2	(15)
ADDL_PAYMENT_DAYS	NUMBER
BANK_ACCOUNT_ID	NUMBER	(15)
BANK_CHARGE_BEARER	VARCHAR2	(30)
SETTLEMENT_PRIORITY	VARCHAR2	(30)
FIRST_VOUCHER_NUMBER	NUMBER	(15)
TRANSFER_PRIORITY	VARCHAR2	(25)
PAYMENT_EXCHANGE_RATE_TYPE	VARCHAR2	(30)
PAYMENT_PROFILE_ID	NUMBER	(15)
ZERO_AMOUNTS_ALLOWED	VARCHAR2	(1)
PAYABLES_REVIEW_SETTINGS	VARCHAR2	(1)
CALC_AWT_INT_FLAG	VARCHAR2	(1)
PAYMENTS_REVIEW_SETTINGS	VARCHAR2	(1)
CREATE_INSTRS_FLAG	VARCHAR2	(1)
DOCUMENT_REJECTION_LEVEL_CODE	VARCHAR2	(30)
PAYMENT_REJECTION_LEVEL_CODE	VARCHAR2	(30)
RESUBMIT_FLAG	VARCHAR2	(1)
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)
CREATION_DATE	DATE		Yes
CREATED_BY	NUMBER	(15)	Yes
LAST_UPDATE_DATE	DATE		Yes
LAST_UPDATED_BY	NUMBER	(15)	Yes
LAST_UPDATE_LOGIN	NUMBER	(15)

Query Text

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


SELECT PAYMENT_DOCUMENT_ID
,      TEMPLATE_ID
,      TEMPLATE_NAME
,      TEMPLATE_TYPE
,      DESCRIPTION
,      INACTIVE_DATE
,      ADDL_PAY_FROM_DAYS
,      ADDL_PAY_THRU_DAYS
,      HI_PAYMENT_PRIORITY
,      LOW_PAYMENT_PRIORITY
,      PAY_ONLY_WHEN_DUE_FLAG
,      ZERO_INV_ALLOWED_FLAG
,      VENDOR_TYPE_LOOKUP_CODE
,      VENDOR_ID
,      PARTY_ID
,      PAYMENT_METHOD_CODE
,      INV_EXCHANGE_RATE_TYPE
,      PAY_GROUP_OPTION
,      CURRENCY_GROUP_OPTION
,      LE_GROUP_OPTION
,      OU_GROUP_OPTION
,      PAYMENT_DATE_OPTION
,      ADDL_PAYMENT_DAYS
,      BANK_ACCOUNT_ID
,      BANK_CHARGE_BEARER
,      SETTLEMENT_PRIORITY
,      FIRST_VOUCHER_NUMBER
,      TRANSFER_PRIORITY
,      PAYMENT_EXCHANGE_RATE_TYPE
,      PAYMENT_PROFILE_ID
,      ZERO_AMOUNTS_ALLOWED
,      PAYABLES_REVIEW_SETTINGS
,      CALC_AWT_INT_FLAG
,      PAYMENTS_REVIEW_SETTINGS
,      CREATE_INSTRS_FLAG
,      DOCUMENT_REJECTION_LEVEL_CODE
,      PAYMENT_REJECTION_LEVEL_CODE
,      RESUBMIT_FLAG
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_LOGIN
FROM AP.AP_PAYMENT_TEMPLATES#;

Dependencies

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AP.AP_PAYMENT_TEMPLATES# references the following:

AP: AP_PAYMENT_TEMPLATES

AP.AP_PAYMENT_TEMPLATES# is referenced by following:

APPS: AP_PAYMENT_TEMPLATES