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

VIEW: AP.AP_INV_SELECTION_CRITERIA_ALL#

Object Details

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

[View Source]

Columns

Name	Datatype	Length	Mandatory
CHECKRUN_NAME	VARCHAR2	(255)	Yes
CHECK_DATE	DATE		Yes
LAST_UPDATE_DATE	DATE		Yes
LAST_UPDATED_BY	NUMBER	(15)	Yes
BANK_ACCOUNT_NAME	VARCHAR2	(80)
PERIOD_NAME	VARCHAR2	(15)
PAY_THRU_DATE	DATE
VENDOR_PAY_GROUP	VARCHAR2	(25)
HI_PAYMENT_PRIORITY	NUMBER	(2)
LOW_PAYMENT_PRIORITY	NUMBER	(2)
MAX_PAYMENT_AMOUNT	NUMBER
MIN_CHECK_AMOUNT	NUMBER
MAX_OUTLAY	NUMBER
PAY_ONLY_WHEN_DUE_FLAG	VARCHAR2	(1)
STATUS	VARCHAR2	(25)
CHECK_STOCK_ID	NUMBER	(15)
CURRENCY_CODE	VARCHAR2	(15)
EXCHANGE_RATE	NUMBER
EXCHANGE_RATE_TYPE	VARCHAR2	(30)
EXCHANGE_DATE	DATE
DOCUMENT_ORDER_LOOKUP_CODE	VARCHAR2	(25)
AUDIT_REQUIRED_FLAG	VARCHAR2	(1)
INTERVAL	NUMBER	(15)
LAST_UPDATE_LOGIN	NUMBER	(15)
CREATION_DATE	DATE
CREATED_BY	NUMBER	(15)
VOLUME_SERIAL_NUMBER	VARCHAR2	(6)
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)
USSGL_TRANSACTION_CODE	VARCHAR2	(30)
USSGL_TRX_CODE_CONTEXT	VARCHAR2	(30)
ZERO_AMOUNTS_ALLOWED	VARCHAR2	(1)
START_PRINT_DOCUMENT	NUMBER	(15)
END_PRINT_DOCUMENT	NUMBER	(15)
FIRST_VOUCHER_NUMBER	NUMBER	(15)
FIRST_AVAILABLE_DOCUMENT	NUMBER	(15)
PAYMENT_METHOD_LOOKUP_CODE	VARCHAR2	(25)
ZERO_INVOICES_ALLOWED	VARCHAR2	(1)
ORG_ID	NUMBER	(15)
CHECKRUN_ID	NUMBER	(15)	Yes
BATCH_IDENTIFIER	VARCHAR2	(30)
BANK_ACCOUNT_ID	NUMBER	(15)
TEMPLATE_FLAG	VARCHAR2	(1)
TRANSFER_PRIORITY	VARCHAR2	(25)
BATCH_RUN_NAME	VARCHAR2	(30)
BATCH_SET_ID	NUMBER	(15)
BATCH_SET_LINE_ID	NUMBER	(15)
FUTURE_DATED_PAYMENT_FLAG	VARCHAR2	(30)
ANTICIPATED_VALUE_DATE	DATE
INVOICE_BATCH_ID	NUMBER	(15)
VENDOR_ID	NUMBER	(15)
PROGRAM_APPLICATION_ID	NUMBER	(15)
PROGRAM_ID	NUMBER	(15)
PROGRAM_UPDATE_DATE	DATE
REQUEST_ID	NUMBER	(15)
TEMPLATE_ID	NUMBER	(15)
PAY_FROM_DATE	DATE
VENDOR_TYPE_LOOKUP_CODE	VARCHAR2	(30)
PAYMENT_PROFILE_ID	NUMBER	(15)
INV_EXCHANGE_RATE_TYPE	VARCHAR2	(30)
PAYABLES_REVIEW_SETTINGS	VARCHAR2	(1)
CALC_AWT_INT_FLAG	VARCHAR2	(1)
PAYMENTS_REVIEW_SETTINGS	VARCHAR2	(1)
DOCUMENT_REJECTION_LEVEL_CODE	VARCHAR2	(30)
PAYMENT_REJECTION_LEVEL_CODE	VARCHAR2	(30)
CREATE_INSTRS_FLAG	VARCHAR2	(1)
PAY_GROUP_OPTION	VARCHAR2	(10)
CURRENCY_GROUP_OPTION	VARCHAR2	(10)
LE_GROUP_OPTION	VARCHAR2	(10)
OU_GROUP_OPTION	VARCHAR2	(10)
PAYMENT_METHOD_CODE	VARCHAR2	(30)
BANK_CHARGE_BEARER	VARCHAR2	(30)
SETTLEMENT_PRIORITY	VARCHAR2	(30)
RESUBMIT_FLAG	VARCHAR2	(1)
NEXT_VOUCHER_NUMBER	NUMBER	(15)
PARTY_ID	NUMBER	(15)
PAYMENT_DOCUMENT_ID	NUMBER	(15)
CE_BANK_ACCT_USE_ID	NUMBER	(15)
INV_AWT_EXISTS_FLAG	VARCHAR2	(1)

Query Text

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


SELECT CHECKRUN_NAME
,      CHECK_DATE
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      BANK_ACCOUNT_NAME
,      PERIOD_NAME
,      PAY_THRU_DATE
,      VENDOR_PAY_GROUP
,      HI_PAYMENT_PRIORITY
,      LOW_PAYMENT_PRIORITY
,      MAX_PAYMENT_AMOUNT
,      MIN_CHECK_AMOUNT
,      MAX_OUTLAY
,      PAY_ONLY_WHEN_DUE_FLAG
,      STATUS
,      CHECK_STOCK_ID
,      CURRENCY_CODE
,      EXCHANGE_RATE
,      EXCHANGE_RATE_TYPE
,      EXCHANGE_DATE
,      DOCUMENT_ORDER_LOOKUP_CODE
,      AUDIT_REQUIRED_FLAG
,      INTERVAL
,      LAST_UPDATE_LOGIN
,      CREATION_DATE
,      CREATED_BY
,      VOLUME_SERIAL_NUMBER
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      USSGL_TRANSACTION_CODE
,      USSGL_TRX_CODE_CONTEXT
,      ZERO_AMOUNTS_ALLOWED
,      START_PRINT_DOCUMENT
,      END_PRINT_DOCUMENT
,      FIRST_VOUCHER_NUMBER
,      FIRST_AVAILABLE_DOCUMENT
,      PAYMENT_METHOD_LOOKUP_CODE
,      ZERO_INVOICES_ALLOWED
,      ORG_ID
,      CHECKRUN_ID
,      BATCH_IDENTIFIER
,      BANK_ACCOUNT_ID
,      TEMPLATE_FLAG
,      TRANSFER_PRIORITY
,      BATCH_RUN_NAME
,      BATCH_SET_ID
,      BATCH_SET_LINE_ID
,      FUTURE_DATED_PAYMENT_FLAG
,      ANTICIPATED_VALUE_DATE
,      INVOICE_BATCH_ID
,      VENDOR_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      REQUEST_ID
,      TEMPLATE_ID
,      PAY_FROM_DATE
,      VENDOR_TYPE_LOOKUP_CODE
,      PAYMENT_PROFILE_ID
,      INV_EXCHANGE_RATE_TYPE
,      PAYABLES_REVIEW_SETTINGS
,      CALC_AWT_INT_FLAG
,      PAYMENTS_REVIEW_SETTINGS
,      DOCUMENT_REJECTION_LEVEL_CODE
,      PAYMENT_REJECTION_LEVEL_CODE
,      CREATE_INSTRS_FLAG
,      PAY_GROUP_OPTION
,      CURRENCY_GROUP_OPTION
,      LE_GROUP_OPTION
,      OU_GROUP_OPTION
,      PAYMENT_METHOD_CODE
,      BANK_CHARGE_BEARER
,      SETTLEMENT_PRIORITY
,      RESUBMIT_FLAG
,      NEXT_VOUCHER_NUMBER
,      PARTY_ID
,      PAYMENT_DOCUMENT_ID
,      CE_BANK_ACCT_USE_ID
,      INV_AWT_EXISTS_FLAG
FROM AP.AP_INV_SELECTION_CRITERIA_ALL#;

Dependencies

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AP.AP_INV_SELECTION_CRITERIA_ALL# references the following:

AP: AP_INV_SELECTION_CRITERIA_ALL

AP.AP_INV_SELECTION_CRITERIA_ALL# is referenced by following:

APPS: AP_INVOICE_SELECTION_CRITERIA; AP_INV_SELECTION_CRITERIA_ALL