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VIEW: OKL.OKL_TRX_AP_INVS_ALL_B#

Object Details
Object Name: OKL_TRX_AP_INVS_ALL_B#
Object Type: VIEW
Owner: OKL
Subobject Name:
Status: VALID

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Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Yes
TRX_STATUS_CODE VARCHAR2 (30) Yes
VENDOR_INVOICE_NUMBER VARCHAR2 (240)
CURRENCY_CODE VARCHAR2 (15) Yes
PAYMENT_METHOD_CODE VARCHAR2 (30)
FUNDING_TYPE_CODE VARCHAR2 (30)
PAY_GROUP_LOOKUP_CODE VARCHAR2 (30)
INVOICE_TYPE VARCHAR2 (240)
INVOICE_CATEGORY_CODE VARCHAR2 (30)
SET_OF_BOOKS_ID NUMBER

NETTABLE_YN VARCHAR2 (3)
TRY_ID NUMBER
Yes
IPVS_ID NUMBER
Yes
KHR_ID NUMBER

CCF_ID NUMBER

CCT_ID NUMBER

CPLV_ID NUMBER

IPPT_ID NUMBER

CODE_COMBINATION_ID NUMBER

QTE_ID NUMBER

ART_ID NUMBER

TCN_ID NUMBER

TAP_ID_REVERSES NUMBER

DATE_ENTERED DATE
Yes
DATE_INVOICED DATE
Yes
AMOUNT NUMBER
Yes
OBJECT_VERSION_NUMBER NUMBER (9) Yes
DATE_REQUISITION DATE

DATE_FUNDING_APPROVED DATE

INVOICE_NUMBER VARCHAR2 (50)
DATE_GL DATE

WORKFLOW_YN VARCHAR2 (3)
CONSOLIDATE_YN VARCHAR2 (3)
WAIT_VENDOR_INVOICE_YN VARCHAR2 (3)
REQUEST_ID NUMBER (15)
PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

ORG_ID NUMBER (15)
ATTRIBUTE_CATEGORY VARCHAR2 (90)
ATTRIBUTE1 VARCHAR2 (450)
ATTRIBUTE2 VARCHAR2 (450)
ATTRIBUTE3 VARCHAR2 (450)
ATTRIBUTE4 VARCHAR2 (450)
ATTRIBUTE5 VARCHAR2 (450)
ATTRIBUTE6 VARCHAR2 (450)
ATTRIBUTE7 VARCHAR2 (450)
ATTRIBUTE8 VARCHAR2 (450)
ATTRIBUTE9 VARCHAR2 (450)
ATTRIBUTE10 VARCHAR2 (450)
ATTRIBUTE11 VARCHAR2 (450)
ATTRIBUTE12 VARCHAR2 (450)
ATTRIBUTE13 VARCHAR2 (450)
ATTRIBUTE14 VARCHAR2 (450)
ATTRIBUTE15 VARCHAR2 (450)
CREATED_BY NUMBER (15) Yes
CREATION_DATE DATE
Yes
LAST_UPDATED_BY NUMBER (15) Yes
LAST_UPDATE_DATE DATE
Yes
LAST_UPDATE_LOGIN NUMBER (15)
VENDOR_ID NUMBER

CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
CURRENCY_CONVERSION_RATE NUMBER

CURRENCY_CONVERSION_DATE DATE

POX_ID NUMBER

ASSET_TAP_ID NUMBER

LEGAL_ENTITY_ID NUMBER

MATCH_REQUIRED_YN VARCHAR2 (3)
VPA_ID NUMBER

IPT_ID NUMBER

IPT_FREQUENCY VARCHAR2 (3)
TRANSACTION_DATE DATE

Query Text

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


SELECT ID
,      TRX_STATUS_CODE
,      VENDOR_INVOICE_NUMBER
,      CURRENCY_CODE
,      PAYMENT_METHOD_CODE
,      FUNDING_TYPE_CODE
,      PAY_GROUP_LOOKUP_CODE
,      INVOICE_TYPE
,      INVOICE_CATEGORY_CODE
,      SET_OF_BOOKS_ID
,      NETTABLE_YN
,      TRY_ID
,      IPVS_ID
,      KHR_ID
,      CCF_ID
,      CCT_ID
,      CPLV_ID
,      IPPT_ID
,      CODE_COMBINATION_ID
,      QTE_ID
,      ART_ID
,      TCN_ID
,      TAP_ID_REVERSES
,      DATE_ENTERED
,      DATE_INVOICED
,      AMOUNT
,      OBJECT_VERSION_NUMBER
,      DATE_REQUISITION
,      DATE_FUNDING_APPROVED
,      INVOICE_NUMBER
,      DATE_GL
,      WORKFLOW_YN
,      CONSOLIDATE_YN
,      WAIT_VENDOR_INVOICE_YN
,      REQUEST_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      ORG_ID
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      CREATED_BY
,      CREATION_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
,      VENDOR_ID
,      CURRENCY_CONVERSION_TYPE
,      CURRENCY_CONVERSION_RATE
,      CURRENCY_CONVERSION_DATE
,      POX_ID
,      ASSET_TAP_ID
,      LEGAL_ENTITY_ID
,      MATCH_REQUIRED_YN
,      VPA_ID
,      IPT_ID
,      IPT_FREQUENCY
,      TRANSACTION_DATE
FROM OKL.OKL_TRX_AP_INVS_ALL_B#;

Dependencies

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OKL.OKL_TRX_AP_INVS_ALL_B# references the following:

SchemaOKL
TableOKL_TRX_AP_INVS_ALL_B
OKL.OKL_TRX_AP_INVS_ALL_B# is referenced by following:

SchemaAPPS
SynonymOKL_TRX_AP_INVOICES_B
SynonymOKL_TRX_AP_INVS_ALL_B