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

VIEW: APPS.FV_PAYABLE_REFUNDS_V

Object Details
Object Name: FV_PAYABLE_REFUNDS_V
Object Type: VIEW
Owner: APPS
FND Design Data: ViewFV.FV_PAYABLE_REFUNDS_V
Subobject Name:
Status: VALID

View Type

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


Retrieves Refund payment details from Account Payables


[View Source]

Columns
Name Datatype Length Mandatory Comments
VENDOR_ID NUMBER (15)
Supplier unique identifier
VENDOR_NAME VARCHAR2 (240)
Supplier name
VENDOR_NUM VARCHAR2 (30) Yes Supplier Number
VENDOR_SITE_CODE VARCHAR2 (15)
Supplier Site Code identifier
VENDOR_SITE_ID NUMBER (15)
Supplier Site Identifier
REFUND_AMOUNT NUMBER
Yes Payment Amount
CHECK_ID NUMBER (15) Yes Check Identifier
CHECK_NUMBER NUMBER (15) Yes Check Number
CHECK_AMOUNT NUMBER
Yes Check Amount
REFUND_GL_DATE DATE
Yes Check Creation Date
REFUND_GL_PERIOD VARCHAR2 (15) Yes Refund Period
ORG_ID NUMBER (15)
Organization identifier
INVOICE_ID NUMBER (15) Yes Invoice Identifier
INVOICE_NUM VARCHAR2 (50) Yes Invoice Number
INVOICE_AMOUNT NUMBER

Invoice Amount
INVOICE_GL_DATE DATE
Yes Invoice Date
SET_OF_BOOKS_ID NUMBER (15) Yes Set of books Identifier
INVOICE_PAYMENT_ID NUMBER (15) Yes Payment Identifier
Query Text

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


SELECT VENDOR_ID
,      VENDOR_NAME
,      VENDOR_NUM
,      VENDOR_SITE_CODE
,      VENDOR_SITE_ID
,      REFUND_AMOUNT
,      CHECK_ID
,      CHECK_NUMBER
,      CHECK_AMOUNT
,      REFUND_GL_DATE
,      REFUND_GL_PERIOD
,      ORG_ID
,      INVOICE_ID
,      INVOICE_NUM
,      INVOICE_AMOUNT
,      INVOICE_GL_DATE
,      SET_OF_BOOKS_ID
,      INVOICE_PAYMENT_ID
FROM APPS.FV_PAYABLE_REFUNDS_V;

Dependencies

[top of page]

APPS.FV_PAYABLE_REFUNDS_V references the following:

SchemaAPPS
SynonymAP_CHECKS_ALL
SynonymAP_INVOICES_ALL
SynonymAP_INVOICE_PAYMENTS_ALL
ViewPO_VENDORS

APPS.FV_PAYABLE_REFUNDS_V is not referenced by any database object