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[Dependency Information]
| Object Name: | OKL_BPD_INV_SRCH_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: | OKL.OKL_BPD_INV_SRCH_V
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| Subobject Name: | |
| Status: | VALID |
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.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| IXX_ID | NUMBER | (15) | Bill to customer identifier | |
| CNR_ID | VARCHAR2 | (0) | Foreign key of OKL_CNSLD_AR_HDRS_B.id | |
| DUE_DATE | DATE | Yes | Invoice date | |
| PARTY_NAME | VARCHAR2 | (360) | Yes | Party Name |
| CURRENCY_CODE | VARCHAR2 | (15) | Currency code | |
| CONSOLIDATED_INVOICE_NUMBER | VARCHAR2 | (20) | Yes | Consolidated invoice number |
| RECEIVABLES_INVOICE_ID | NUMBER | (15) | Yes | Receivables invoice identifier |
| DATE_CONSOLIDATED | DATE | Yes | Invoice date | |
| IRM_ID | NUMBER | (15) | Receipt Method identifier | |
| RECEIPT_METHOD_NAME | VARCHAR2 | (30) | Receipt Method name | |
| INF_ID | NUMBER | Invoice format identifier | ||
| NAME | VARCHAR2 | (150) | Invoice format name | |
| ADDRESS | VARCHAR2 | (80) | Address | |
| AMOUNT_DUE_ORIGINAL | NUMBER | Yes | Amount due original | |
| BALANCE | NUMBER | Yes | Remaining amount | |
| ORG_ID | NUMBER | (15) | Operating unit identifier |
Cut, paste (and edit) the following text to query this object:
SELECT IXX_ID
, CNR_ID
, DUE_DATE
, PARTY_NAME
, CURRENCY_CODE
, CONSOLIDATED_INVOICE_NUMBER
, RECEIVABLES_INVOICE_ID
, DATE_CONSOLIDATED
, IRM_ID
, RECEIPT_METHOD_NAME
, INF_ID
, NAME
, ADDRESS
, AMOUNT_DUE_ORIGINAL
, BALANCE
, ORG_ID
FROM APPS.OKL_BPD_INV_SRCH_V;
APPS
ARP_ADDR_LABEL_PKG
- show dependent code
ARP_ADDR_PKG
- show dependent code
AR_ADDRESSES_V
AR_RECEIPT_METHODS
HZ_CUST_ACCOUNTS
HZ_PARTIES
OKL_BPD_AR_INVOICES_V
OKL_INVOICE_FORMATS_V
APPS.OKL_BPD_INV_SRCH_V is not referenced by any database object
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