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DBA Data [Home] [Help] [Dependency Information]

VIEW: APPS.POS_AP_INVOICES_V

Object Details

Object Name:	POS_AP_INVOICES_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	PO.POS_AP_INVOICES_V POS.POS_AP_INVOICES_V
Subobject Name:
Status:	VALID

View Type

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

POS_AP_INVOICES_V is the view used to select the invoice details

[View Source]

Columns

Name	Datatype	Length	Mandatory	Comments
DESCRIPTION	VARCHAR2	(240)		Description
INVOICE_AMOUNT	VARCHAR2	(4000)		Invoice Amount
INVOICE_CURRENCY_CODE	VARCHAR2	(15)	Yes	Invoice Currency Code
WITHHELD_AMOUNT_CURRENCY_CODE	CHAR	(0)		WithHeld Amount Currency
INVOICE_DATE	DATE			Invoice Date
INVOICE_ID	NUMBER	(15)	Yes	Invoice Id
INVOICE_NUM	VARCHAR2	(50)	Yes	Invoice Number
DUE_DATE	DATE			Due Date
GROSS_AMOUNT	VARCHAR2	(4000)		Gross Amount
AMOUNT_REMAINING	VARCHAR2	(4000)		Amount Remaining
DISCOUNT_DATE	DATE			Discount Date
DISCOUNT_AMOUNT_AVAILABLE	VARCHAR2	(4000)		Discount Amount Available
INVOICE_TYPE	VARCHAR2	(0)		Invoice Type
PAYMENT_STATUS	VARCHAR2	(1)		Payment Status
PO_NUMBER	CHAR	(0)		PO Number
PAYMENT_NUMBER	VARCHAR2	(4000)		Payment Number
VENDOR_SITE_CODE	VARCHAR2	(15)		Vendor Site Code
VENDOR_SITE_ID	NUMBER	(15)		Vendor Site Id
VENDOR_ID	NUMBER	(15)		Vendor Id
EMPLOYEE_ID	NUMBER			Employee Id
ORG_ID	NUMBER	(15)		Org Id
ORG_NAME	VARCHAR2	(240)		Org Name
PACKING_SLIP	CHAR	(0)		Packing Slip
TAX_AMOUNT	VARCHAR2	(4000)		Tax Amount
NET_AMOUNT	VARCHAR2	(4000)		Net Amount
ON_HOLD_STATUS	CHAR	(0)		On Hold Status
VENDOR_NAME	VARCHAR2	(240)		Vendor Name
VENDOR_NUMBER	VARCHAR2	(30)	Yes	Vendor Number
DISPLAYED_FIELD	VARCHAR2	(80)	Yes	Displayed Field
APPROVAL_STATUS	VARCHAR2	(25)		Approval Status
APS_PAYMENT_NUM	NUMBER	(15)	Yes	APS Payment Num

Query Text

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


SELECT DESCRIPTION
,      INVOICE_AMOUNT
,      INVOICE_CURRENCY_CODE
,      WITHHELD_AMOUNT_CURRENCY_CODE
,      INVOICE_DATE
,      INVOICE_ID
,      INVOICE_NUM
,      DUE_DATE
,      GROSS_AMOUNT
,      AMOUNT_REMAINING
,      DISCOUNT_DATE
,      DISCOUNT_AMOUNT_AVAILABLE
,      INVOICE_TYPE
,      PAYMENT_STATUS
,      PO_NUMBER
,      PAYMENT_NUMBER
,      VENDOR_SITE_CODE
,      VENDOR_SITE_ID
,      VENDOR_ID
,      EMPLOYEE_ID
,      ORG_ID
,      ORG_NAME
,      PACKING_SLIP
,      TAX_AMOUNT
,      NET_AMOUNT
,      ON_HOLD_STATUS
,      VENDOR_NAME
,      VENDOR_NUMBER
,      DISPLAYED_FIELD
,      APPROVAL_STATUS
,      APS_PAYMENT_NUM
FROM APPS.POS_AP_INVOICES_V;

Dependencies

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APPS.POS_AP_INVOICES_V references the following:

APPS: AP_INVOICES_ALL; AP_LOOKUP_CODES; AP_PAYMENT_SCHEDULES_ALL; FND_CURRENCY_CACHE - show dependent code; FND_GLOBAL - show dependent code; HR_ALL_ORGANIZATION_UNITS_TL; POS_AP_INVOICES_PKG - show dependent code; PO_VENDORS; PO_VENDOR_SITES_ALL

APPS.POS_AP_INVOICES_V is not referenced by any database object