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

VIEW: APPS.FA_ADD_INVOICE_WEB_V

Object Details
Object Name: FA_ADD_INVOICE_WEB_V
Object Type: VIEW
Owner: APPS
FND Design Data: ViewOFA.FA_ADD_INVOICE_WEB_V
Subobject Name:
Status: VALID

View Type

A Web view designed to simplify access from Oracle Self-Service Web Applications.


This web inquiry view contains invoice information pertaining to the
asset.


[View Source]

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Refer to base table
ASSET_ID NUMBER (15) Yes Refer to base table
PO_VENDOR_ID NUMBER (15)
Refer to base table
ASSET_INVOICE_ID NUMBER (15)
Refer to base table
FIXED_ASSETS_COST VARCHAR2 (4000)
Refer to base table
DATE_EFFECTIVE DATE
Yes Refer to base table
DATE_INEFFECTIVE DATE

Refer to base table
INVOICE_TRANSACTION_ID_IN NUMBER (15)
Refer to base table
INVOICE_TRANSACTION_ID_OUT NUMBER (15)
Refer to base table
DELETED_FLAG VARCHAR2 (3) Yes Refer to base table
PO_NUMBER VARCHAR2 (20)
Refer to base table
INVOICE_NUMBER VARCHAR2 (50)
Refer to base table
PAYABLES_BATCH_NAME VARCHAR2 (50)
Refer to base table
PAYABLES_CODE_COMBINATION_ID NUMBER (15)
Refer to base table
FEEDER_SYSTEM_NAME VARCHAR2 (40)
Refer to base table
CREATE_BATCH_DATE DATE

Refer to base table
CREATE_BATCH_ID NUMBER (15)
Refer to base table
INVOICE_DATE DATE

Refer to base table
PAYABLES_COST VARCHAR2 (4000)
Refer to base table
POST_BATCH_ID NUMBER (15)
Refer to base table
INVOICE_ID NUMBER (15)
Refer to base table
AP_DISTRIBUTION_LINE_NUMBER NUMBER (15)
Refer to base table
PAYABLES_UNITS NUMBER

Refer to base table
SPLIT_MERGED_CODE VARCHAR2 (3)
Refer to base table
INVOICE_DESCRIPTION VARCHAR2 (80)
Refer to base table
PARENT_MASS_ADDITION_ID VARCHAR2 (15)
Refer to base table
LAST_UPDATE_DATE DATE
Yes Refer to base table
LAST_UPDATED_BY NUMBER (15) Yes Refer to base table
LAST_UPDATE_LOGIN NUMBER (15)
Refer to base table
CREATED_BY NUMBER (15)
Refer to base table
CREATION_DATE DATE

Refer to base table
ATTRIBUTE1 VARCHAR2 (150)
Refer to base table
ATTRIBUTE2 VARCHAR2 (150)
Refer to base table
ATTRIBUTE3 VARCHAR2 (150)
Refer to base table
ATTRIBUTE4 VARCHAR2 (150)
Refer to base table
ATTRIBUTE5 VARCHAR2 (150)
Refer to base table
ATTRIBUTE6 VARCHAR2 (150)
Refer to base table
ATTRIBUTE7 VARCHAR2 (150)
Refer to base table
ATTRIBUTE8 VARCHAR2 (150)
Refer to base table
ATTRIBUTE9 VARCHAR2 (150)
Refer to base table
ATTRIBUTE10 VARCHAR2 (150)
Refer to base table
ATTRIBUTE11 VARCHAR2 (150)
Refer to base table
ATTRIBUTE12 VARCHAR2 (150)
Refer to base table
ATTRIBUTE13 VARCHAR2 (150)
Refer to base table
ATTRIBUTE14 VARCHAR2 (150)
Refer to base table
ATTRIBUTE15 VARCHAR2 (150)
Refer to base table
ATTRIBUTE_CATEGORY_CODE VARCHAR2 (30)
Refer to base table
UNREVALUED_COST VARCHAR2 (4000)
Refer to base table
MERGED_CODE VARCHAR2 (3)
Refer to base table
SPLIT_CODE VARCHAR2 (3)
Refer to base table
MERGE_PARENT_MASS_ADDITIONS_ID NUMBER (15)
Refer to base table
SPLIT_PARENT_MASS_ADDITIONS_ID NUMBER (15)
Refer to base table
PROJECT_ASSET_LINE_ID NUMBER (15)
Refer to base table
PROJECT_ID NUMBER (15)
Refer to base table
TASK_ID NUMBER (15)
Refer to base table
VENDOR_NUMBER VARCHAR2 (30)
Refer to base table
VENDOR_NAME VARCHAR2 (240)
Refer to base table
INVOICE_CURRENCY_CODE VARCHAR2 (15)
Refer to base table
ASSET_NUMBER VARCHAR2 (15) Yes Refer to base table
ASSET_TYPE VARCHAR2 (11) Yes Refer to base table
TAG_NUMBER VARCHAR2 (15)
Refer to base table
ASSET_DESCRIPTION VARCHAR2 (80)
Refer to base table
ASSET_KEY_CCID NUMBER (15)
Refer to base table
ASSET_CATEGORY_ID NUMBER (15) Yes Refer to base table
LEASE_ID NUMBER (15)
Refer to base table
CATEGORY_TYPE VARCHAR2 (30)
Refer to base table
CAPITALIZE_FLAG VARCHAR2 (3)
Refer to base table
ASSET_KEY VARCHAR2 (61)
Refer to base table
CATEGORY VARCHAR2 (61)
Refer to base table
INVOICE_LINE_NUMBER NUMBER

Refer to base table
Query Text

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


SELECT ROW_ID
,      ASSET_ID
,      PO_VENDOR_ID
,      ASSET_INVOICE_ID
,      FIXED_ASSETS_COST
,      DATE_EFFECTIVE
,      DATE_INEFFECTIVE
,      INVOICE_TRANSACTION_ID_IN
,      INVOICE_TRANSACTION_ID_OUT
,      DELETED_FLAG
,      PO_NUMBER
,      INVOICE_NUMBER
,      PAYABLES_BATCH_NAME
,      PAYABLES_CODE_COMBINATION_ID
,      FEEDER_SYSTEM_NAME
,      CREATE_BATCH_DATE
,      CREATE_BATCH_ID
,      INVOICE_DATE
,      PAYABLES_COST
,      POST_BATCH_ID
,      INVOICE_ID
,      AP_DISTRIBUTION_LINE_NUMBER
,      PAYABLES_UNITS
,      SPLIT_MERGED_CODE
,      INVOICE_DESCRIPTION
,      PARENT_MASS_ADDITION_ID
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_LOGIN
,      CREATED_BY
,      CREATION_DATE
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      ATTRIBUTE_CATEGORY_CODE
,      UNREVALUED_COST
,      MERGED_CODE
,      SPLIT_CODE
,      MERGE_PARENT_MASS_ADDITIONS_ID
,      SPLIT_PARENT_MASS_ADDITIONS_ID
,      PROJECT_ASSET_LINE_ID
,      PROJECT_ID
,      TASK_ID
,      VENDOR_NUMBER
,      VENDOR_NAME
,      INVOICE_CURRENCY_CODE
,      ASSET_NUMBER
,      ASSET_TYPE
,      TAG_NUMBER
,      ASSET_DESCRIPTION
,      ASSET_KEY_CCID
,      ASSET_CATEGORY_ID
,      LEASE_ID
,      CATEGORY_TYPE
,      CAPITALIZE_FLAG
,      ASSET_KEY
,      CATEGORY
,      INVOICE_LINE_NUMBER
FROM APPS.FA_ADD_INVOICE_WEB_V;

Dependencies

[top of page]

APPS.FA_ADD_INVOICE_WEB_V references the following:

SchemaAPPS
SynonymFA_ADDITIONS
SynonymFA_ASSET_INVOICES
ViewFA_ASSET_KEYWORDS_KFV
SynonymFA_BOOKS
SynonymFA_BOOK_CONTROLS
SynonymFA_CATEGORIES_B
ViewFA_CATEGORIES_B_KFV
PL/SQL PackageFND_CURRENCY - show dependent code
ViewGL_SETS_OF_BOOKS
ViewPO_VENDORS

APPS.FA_ADD_INVOICE_WEB_V is not referenced by any database object