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VIEW: APPS.ARBV_INVOICE_ADJUSTMENTS

Object Details

Object Name:	ARBV_INVOICE_ADJUSTMENTS
Object Type:	VIEW
Owner:	APPS
FND Design Data:	AR.ARBV_INVOICE_ADJUSTMENTS
Subobject Name:
Status:	VALID

View Type

A Business Intelligence System view

This shows information about adjustments. An adjustment is an Oracle Receivables feature that lets you increase or decrease the balance due for a debit item.

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Columns

Name	Datatype	Length	Mandatory
ADJUSTMENT_ID	NUMBER	(15)	Yes
ADJUSTMENT_NUMBER	VARCHAR2	(20)	Yes
ADJUSTMENT_ACTIVITY_NAME	VARCHAR2	(50)	Yes
_LA:ADJUSTMENT_TYPE	CHAR	(47)
ADJUSTMENT_AMOUNT	NUMBER		Yes
GENERAL_LEDGER_DATE	DATE		Yes
ADJUSTMENT_DATE	DATE
_LA:ADJUSTMENT_REASON	CHAR	(52)
_LA:ADJUSTMENT_STATUS	CHAR	(47)
DOCUMENT_NUMBER	NUMBER	(15)
LINE_AMOUNT_ADJUSTED	NUMBER
TAX_AMOUNT_ADJUSTED	NUMBER
FREIGHT_AMOUNT_ADJUSTED	NUMBER
RECEIVABLE_CHARGE_ADJUSTED	NUMBER
ADJUSTMENT_APPROVED_BY	VARCHAR2	(100)
PAYMENT_SCHEDULE_ID	NUMBER	(15)
ASSOCIATED_CASH_RECEIPT_ID	NUMBER	(15)
ASSOCIATED_APPLICATION_ID	NUMBER	(15)
CODE_COMBINATION_ID	NUMBER	(15)
CUSTOMER_TRX_ID	NUMBER	(15)
CUSTOMER_TRX_LINE_ID	NUMBER	(15)
RECEIVABLES_TRX_ID	NUMBER	(15)
ORG_ID	NUMBER	(15)
LAST_UPDATE_DATE	DATE		Yes
LAST_UPDATED_BY	NUMBER	(15)	Yes
CREATION_DATE	DATE		Yes
CREATED_BY	NUMBER	(15)	Yes

Query Text

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


SELECT ADJUSTMENT_ID
,      ADJUSTMENT_NUMBER
,      ADJUSTMENT_ACTIVITY_NAME
,      _LA:ADJUSTMENT_TYPE
,      ADJUSTMENT_AMOUNT
,      GENERAL_LEDGER_DATE
,      ADJUSTMENT_DATE
,      _LA:ADJUSTMENT_REASON
,      _LA:ADJUSTMENT_STATUS
,      DOCUMENT_NUMBER
,      LINE_AMOUNT_ADJUSTED
,      TAX_AMOUNT_ADJUSTED
,      FREIGHT_AMOUNT_ADJUSTED
,      RECEIVABLE_CHARGE_ADJUSTED
,      ADJUSTMENT_APPROVED_BY
,      PAYMENT_SCHEDULE_ID
,      ASSOCIATED_CASH_RECEIPT_ID
,      ASSOCIATED_APPLICATION_ID
,      CODE_COMBINATION_ID
,      CUSTOMER_TRX_ID
,      CUSTOMER_TRX_LINE_ID
,      RECEIVABLES_TRX_ID
,      ORG_ID
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      CREATION_DATE
,      CREATED_BY
FROM APPS.ARBV_INVOICE_ADJUSTMENTS;

Dependencies

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APPS.ARBV_INVOICE_ADJUSTMENTS references the following:

APPS: AR_ADJUSTMENTS; AR_RECEIVABLES_TRX; AR_XLA_ARD_LINES_V; FND_USER; XLA_AE_HEADERS

APPS.ARBV_INVOICE_ADJUSTMENTS is not referenced by any database object