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[Dependency Information]
Object Name: | OKL_CURE_REFUNDS_DTLS_UV |
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Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | ![]() |
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 |
---|---|---|---|---|
CONTRACT_ID | NUMBER | Contract identifier | ||
CONTRACT_NUMBER | VARCHAR2 | (120) | Yes | Contract Number |
CONTRACT_CURRENCY_CODE | VARCHAR2 | (15) | ||
VENDOR_NAME | VARCHAR2 | (240) | ||
VENDOR_ID | NUMBER | Yes | vendor ID | |
VENDOR_SITE_CODE | VARCHAR2 | (15) | ||
VENDOR_SITE_ID | NUMBER | Yes | vendor Site ID | |
REFUND_AMOUNT_DUE | NUMBER | Remaining refund due to be paid back to the vendor for a contract | ||
VENDOR_CURE_DUE | NUMBER | Total outstanding cure at the vendor site level. this is actuially the sum of all cure invoices for which a payment has not been received. | ||
VENDOR_SITE_CURE_DUE | NUMBER | Total outstanding cure at the vendor site level. this is actuially the sum of all cure invoices for which a payment has not been received. |
Cut, paste (and edit) the following text to query this object:
SELECT CONTRACT_ID
, CONTRACT_NUMBER
, CONTRACT_CURRENCY_CODE
, VENDOR_NAME
, VENDOR_ID
, VENDOR_SITE_CODE
, VENDOR_SITE_ID
, REFUND_AMOUNT_DUE
, VENDOR_CURE_DUE
, VENDOR_SITE_CURE_DUE
FROM APPS.OKL_CURE_REFUNDS_DTLS_UV;
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