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VIEW: APPS.IGI_EXP_AP_INV_V

Object Details
Object Name: IGI_EXP_AP_INV_V
Object Type: VIEW
Owner: APPS
FND Design Data: ViewIGI.IGI_EXP_AP_INV_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
ROW_ID ROWID (10)
Row identifier
INVOICE_ID NUMBER (15) Yes Invoice identifier
INVOICE_NUM VARCHAR2 (50) Yes Invoice number
DESCRIPTION VARCHAR2 (240)
Description
VENDOR_NAME VARCHAR2 (240)
Supplier Name
VENDOR_ID NUMBER (15)
Supplier unique identifier
VENDOR_SITE_CODE VARCHAR2 (15)
Site code name
VENDOR_SITE_ID NUMBER (15)
Supplier site unique identifier
INVOICE_AMOUNT NUMBER

Invoice amount
USER_NAME VARCHAR2 (100) Yes User name
CREATED_BY NUMBER (15)
Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE

Standard who column - date when this row was created.
INVOICE_TYPE_LOOKUP_CODE VARCHAR2 (25)
Type of invoice
INVOICE_CURRENCY_CODE VARCHAR2 (15) Yes Currency code of invoice
Query Text

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


SELECT ROW_ID
,      INVOICE_ID
,      INVOICE_NUM
,      DESCRIPTION
,      VENDOR_NAME
,      VENDOR_ID
,      VENDOR_SITE_CODE
,      VENDOR_SITE_ID
,      INVOICE_AMOUNT
,      USER_NAME
,      CREATED_BY
,      CREATION_DATE
,      INVOICE_TYPE_LOOKUP_CODE
,      INVOICE_CURRENCY_CODE
FROM APPS.IGI_EXP_AP_INV_V;

Dependencies

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APPS.IGI_EXP_AP_INV_V references the following:

SchemaAPPS
SynonymAP_HOLDS
SynonymAP_INVOICES
SynonymAP_INVOICE_DISTRIBUTIONS
PL/SQL PackageFND_GLOBAL - show dependent code
SynonymFND_USER
SynonymIGI_AP_INVOICES
ViewPO_VENDORS
ViewPO_VENDOR_SITES

APPS.IGI_EXP_AP_INV_V is not referenced by any database object