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VIEW: APPS.PA_AP_INV_EXCEPTIONS_DET_V

Object Details

Object Name:	PA_AP_INV_EXCEPTIONS_DET_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	PA.PA_AP_INV_EXCEPTIONS_DET_V
Subobject Name:
Status:	VALID

View Type

A public view which may be useful for custom reporting or other data
requirements.

PA_AP_INV_EXCEPTIONS_DET_V is a detail view that identifies the Oracle Payables invoices that can prevent an Oracle Projects period from being closed. This view is based on PA_AP_INV_EXCEPTIONS_SUM_V.

[View Source]

Columns

Name	Datatype	Length	Mandatory	Comments
PROJECT_ID	NUMBER	(15)		Refer to the base table
PROJECT_NUMBER	VARCHAR2	(25)	Yes	Refer to the base table
TASK_ID	NUMBER	(15)		Refer to the base table
TASK_NUMBER	VARCHAR2	(25)	Yes	Refer to the base table
INVOICE_ID	NUMBER	(15)		Refer to the base table
INVOICE_NUMBER	VARCHAR2	(50)		Refer to the base table
INVOICE_DATE	DATE			Refer to the base table
INVOICE_LINE_NUMBER	NUMBER			Refer to the base table
INVOICE_DISTRIBUTION_ID	NUMBER	(15)		Refer to the base table
DISTRIBUTION_LINE_NUMBER	NUMBER	(15)		Refer to the base table
VENDOR_ID	NUMBER	(15)		Refer to the base table
VENDOR_NUMBER	VARCHAR2	(30)	Yes	Refer to the base table
VENDOR_NAME	VARCHAR2	(240)		Refer to the base table
EXPENDITURE_ORGANIZATION_ID	NUMBER	(15)		Refer to the base table
EXPENDITURE_TYPE	VARCHAR2	(30)		Refer to the base table
QUANTITY	NUMBER			Refer to the base table
DENOM_CURRENCY_CODE	VARCHAR2	(15)		Refer to the base table
DENOM_AMOUNT	NUMBER			Refer to the base table
ACCT_CURRENCY_CODE	VARCHAR2	(15)		Refer to the base table
AMOUNT	NUMBER			Refer to the base table
ACCT_RATE_DATE	DATE			Refer to the base table
ACCT_RATE_TYPE	VARCHAR2	(30)		Refer to the base table
ACCT_EXCHANGE_RATE	NUMBER			Refer to the base table
PA_DATE	DATE			Refer to the base table
PERIOD_NAME	VARCHAR2	(4000)		Refer to the base table
GL_DATE	DATE			Refer to the base table
GL_PERIOD_NAME	VARCHAR2	(15)		Refer to the base table
POSTED_FLAG	VARCHAR2	(1)		Refer to the base table
EXCEPTION_CODE	VARCHAR2	(1)		Refer to the base table
EXCEPTION_REASON	VARCHAR2	(4000)		Refer to the base table
CORRECTIVE_ACTION	VARCHAR2	(4000)		Refer to the base table
ORG_ID	NUMBER	(15)		Operating Unit Identifier
SAME_PA_GL_PERIOD	VARCHAR2	(1)		same pa gl period
SET_OF_BOOKS_ID	NUMBER	(15)	Yes	Ledger identifier
PAYMENT_NUM	NUMBER			Payment Number
CHECK_NUMBER	NUMBER			check number

Query Text

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


SELECT PROJECT_ID
,      PROJECT_NUMBER
,      TASK_ID
,      TASK_NUMBER
,      INVOICE_ID
,      INVOICE_NUMBER
,      INVOICE_DATE
,      INVOICE_LINE_NUMBER
,      INVOICE_DISTRIBUTION_ID
,      DISTRIBUTION_LINE_NUMBER
,      VENDOR_ID
,      VENDOR_NUMBER
,      VENDOR_NAME
,      EXPENDITURE_ORGANIZATION_ID
,      EXPENDITURE_TYPE
,      QUANTITY
,      DENOM_CURRENCY_CODE
,      DENOM_AMOUNT
,      ACCT_CURRENCY_CODE
,      AMOUNT
,      ACCT_RATE_DATE
,      ACCT_RATE_TYPE
,      ACCT_EXCHANGE_RATE
,      PA_DATE
,      PERIOD_NAME
,      GL_DATE
,      GL_PERIOD_NAME
,      POSTED_FLAG
,      EXCEPTION_CODE
,      EXCEPTION_REASON
,      CORRECTIVE_ACTION
,      ORG_ID
,      SAME_PA_GL_PERIOD
,      SET_OF_BOOKS_ID
,      PAYMENT_NUM
,      CHECK_NUMBER
FROM APPS.PA_AP_INV_EXCEPTIONS_DET_V;

Dependencies

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APPS.PA_AP_INV_EXCEPTIONS_DET_V references the following:

APPS: PA_AP_INV_EXCEPTIONS_SUM_V; PA_EXCEPTION_REASONS_PUB - show dependent code; PA_EXPENDITURES_UTILS - show dependent code; PA_IMPLEMENTATIONS_ALL; PA_NL_INSTALLED - show dependent code; PA_PROJECTS_ALL; PA_TASKS; PA_UTILS2 - show dependent code; PO_VENDORS

APPS.PA_AP_INV_EXCEPTIONS_DET_V is not referenced by any database object