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VIEW: IGI.IGI_CBR_AP_RECONCILE#

Source

View Text - Preformatted


select ACCOUNT_NUM ACCOUNT_NUM, DOC_SEQ_NUM DOC_SEQ_NUM, INVOICE_NUM INVOICE_NUM, INVOICE_DATE INVOICE_DATE, VENDOR_NUM VENDOR_NUM, VENDOR_NAME VENDOR_NAME, INVOICE_AMOUNT INVOICE_AMOUNT, ORG_ID ORG_ID, TYPE TYPE from "IGI"."IGI_CBR_AP_RECONCILE"

View Text - HTML Formatted

SELECT ACCOUNT_NUM ACCOUNT_NUM
, DOC_SEQ_NUM DOC_SEQ_NUM
, INVOICE_NUM INVOICE_NUM
, INVOICE_DATE INVOICE_DATE
, VENDOR_NUM VENDOR_NUM
, VENDOR_NAME VENDOR_NAME
, INVOICE_AMOUNT INVOICE_AMOUNT
, ORG_ID ORG_ID
, TYPE TYPE
FROM "IGI"."IGI_CBR_AP_RECONCILE"