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TABLE: PA.PA_PWP_LINKED_INVOICES_ALL

Object Details

Object Name:	PA_PWP_LINKED_INVOICES_ALL
Object Type:	TABLE
Owner:	PA
FND Design Data:	PA.PA_PWP_LINKED_INVOICES_ALL
Subobject Name:
Status:	VALID

This table stores manual links between a Draft Invoice and Supplier Invoices. This is used for concurrent programs related to the Pay When Paid functionality and the Subcontractor Workbench

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
PA_PWP_LINKED_INVOICES_U1	NORMAL	UNIQUE	APPS_TS_TX_IDX	PROJECT_ID DRAFT_INVOICE_NUM AP_INVOICE_ID

Columns

Name	Datatype	Length	Mandatory	Comments
ORG_ID	NUMBER	(15)	Yes	This column stores the Org ID
PROJECT_ID	NUMBER	(15)	Yes	This column stores the Project ID
DRAFT_INVOICE_NUM	NUMBER	(15)	Yes	This column stores the Draft Invoice Number
AP_INVOICE_ID	NUMBER	(15)	Yes	This column stores the Supplier Invoice ID
CREATED_BY	NUMBER	(15)		Standard Who Column
CREATION_DATE	DATE			Standard Who Column
LAST_UPDATED_BY	NUMBER	(15)		Standard Who Column
LAST_UPDATE_DATE	DATE			Standard Who Column

Query Text

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


SELECT ORG_ID
,      PROJECT_ID
,      DRAFT_INVOICE_NUM
,      AP_INVOICE_ID
,      CREATED_BY
,      CREATION_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
FROM PA.PA_PWP_LINKED_INVOICES_ALL;

Dependencies

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PA.PA_PWP_LINKED_INVOICES_ALL does not reference any database object

PA.PA_PWP_LINKED_INVOICES_ALL is referenced by following:

PA: PA_PWP_LINKED_INVOICES_ALL#