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VIEW: APPS.IGI_AP_INVOICE_V

Object Details
Object Name: IGI_AP_INVOICE_V
Object Type: VIEW
Owner: APPS
FND Design Data: ViewIGI.IGI_AP_INVOICE_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.

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Columns
Name Datatype Length Mandatory Comments
INVOICE_ID NUMBER (15) Yes
ORG_ID NUMBER (15)
APPROVER_ID NUMBER
Yes
APPROVER_NAME VARCHAR2 (100) Yes
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)
PAYMENT_HOLD CHAR (1)
ROW_ID ROWID (10)
Query Text

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


SELECT INVOICE_ID
,      ORG_ID
,      APPROVER_ID
,      APPROVER_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
,      PAYMENT_HOLD
,      ROW_ID
FROM APPS.IGI_AP_INVOICE_V;

Dependencies

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APPS.IGI_AP_INVOICE_V references the following:

SchemaAPPS
SynonymAP_BATCHES_ALL
SynonymAP_HOLDS_ALL
SynonymAP_INVOICES
SynonymFND_USER
SynonymGL_CODE_COMBINATIONS
SynonymIGI_GCC_INST_OPTIONS_ALL
ViewIGI_INVOICE_DISTRIBUTIONS_V
SynonymIGI_SAP_APP_RANGES
SynonymIGI_SAP_DEPARTMENT_APPROVERS
SynonymIGI_SAP_GROUP_ALL
SynonymIGI_SAP_INVOICE_CLERK
ViewPO_VENDORS

APPS.IGI_AP_INVOICE_V is not referenced by any database object