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Object Name: | FV_INV_STATUSES_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | FV.FV_INV_STATUSES_V |
Subobject Name: | |
Status: | VALID |
A public view which may be useful for custom reporting or other data
requirements.
FV_INV_STATUSES_V is the base view for the Invoice Status read-only form, and has the details of all the late invoices.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORG_ID | NUMBER | (15) | Yes | Organization identifier |
CUSTOMER_ID | NUMBER | (15) | Yes | Customer identifier |
CUSTOMER_NAME | VARCHAR2 | (360) | Yes | Customer name |
CUSTOMER_NUMBER | VARCHAR2 | (30) | Yes | Customer number |
CUSTOMER_TRX_ID | NUMBER | (15) | Yes | Customer transaction identifier |
TRX_NUMBER | VARCHAR2 | (20) | Yes | Transaction number |
RECEIVABLE_TYPE_ID | NUMBER | (15) | Yes | Receivable type identifier |
DESCRIPTION | VARCHAR2 | (80) | Yes | Receivable type description |
AMOUNT_DUE_REMAINING | NUMBER | Remaining amount still due | ||
DAYS_LATE | NUMBER | Number of days late |
Cut, paste (and edit) the following text to query this object:
SELECT ORG_ID
, CUSTOMER_ID
, CUSTOMER_NAME
, CUSTOMER_NUMBER
, CUSTOMER_TRX_ID
, TRX_NUMBER
, RECEIVABLE_TYPE_ID
, DESCRIPTION
, AMOUNT_DUE_REMAINING
, DAYS_LATE
FROM APPS.FV_INV_STATUSES_V;
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