eTRM uses javascript that opens and focuses a separate window to display reports. Your browser does not appear to support javascript. This should not prevent you from using eTRM but it does mean the window focus feature will not work. Please check the contents of other windows on your desktop if you click on a link that does not appear to do anything.

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

VIEW: APPS.IGI_SAP_EXCEPTIONS_V

Object Details

Object Name:	IGI_SAP_EXCEPTIONS_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	IGI.IGI_SAP_EXCEPTIONS_V
Subobject Name:
Status:	VALID

View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major
releases.

[View Source]

Columns

Name	Datatype	Length	Mandatory
INVOICE_ID	NUMBER	(15)	Yes
LINE_NUMBER	NUMBER		Yes
DISTRIBUTION_LINE_NUMBER	NUMBER	(15)	Yes
APPROVAL_STATUS	VARCHAR2	(80)	Yes
APPROVER_ID	VARCHAR2	(0)
GROUP_NAME	VARCHAR2	(0)
BATCH_ID	NUMBER	(15)
VENDOR_ID	NUMBER	(15)
BATCH_NAME	VARCHAR2	(50)
VENDOR_NAME	VARCHAR2	(240)
INVOICE_NUM	VARCHAR2	(50)	Yes
INVOICE_DATE	DATE
INVOICE_AMOUNT	NUMBER
USER_NAME	VARCHAR2	(100)	Yes
CREATED_BY	NUMBER	(15)
CREATION_DATE	DATE
LAST_UPDATED_BY	NUMBER	(15)	Yes
LAST_UPDATE_DATE	DATE		Yes
LAST_UPDATE_LOGIN	NUMBER	(15)
ROW_ID	NUMBER
ORG_ID	NUMBER	(15)

Query Text

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


SELECT INVOICE_ID
,      LINE_NUMBER
,      DISTRIBUTION_LINE_NUMBER
,      APPROVAL_STATUS
,      APPROVER_ID
,      GROUP_NAME
,      BATCH_ID
,      VENDOR_ID
,      BATCH_NAME
,      VENDOR_NAME
,      INVOICE_NUM
,      INVOICE_DATE
,      INVOICE_AMOUNT
,      USER_NAME
,      CREATED_BY
,      CREATION_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
,      ROW_ID
,      ORG_ID
FROM APPS.IGI_SAP_EXCEPTIONS_V;

Dependencies

[top of page]

APPS.IGI_SAP_EXCEPTIONS_V references the following:

APPS: AP_BATCHES_ALL; AP_HOLDS_ALL; AP_INVOICES; AP_INVOICE_DISTRIBUTIONS_ALL; AP_INVOICE_LINES_ALL; FND_USER; GL_CODE_COMBINATIONS; IGI_INVOICE_DISTRIBUTIONS_V; IGI_LOOKUPS; IGI_SAP_APP_RANGES; IGI_SAP_DEPARTMENT_APPROVERS; IGI_SAP_GROUP; IGI_SAP_GROUP_ALL; IGI_SAP_INVOICE_CLERK; PO_VENDORS

APPS.IGI_SAP_EXCEPTIONS_V is not referenced by any database object