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

VIEW: APPS.PA_BILLING_INV_PROCESSED_V

Object Details

Object Name:	PA_BILLING_INV_PROCESSED_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	PA.PA_BILLING_INV_PROCESSED_V
Subobject Name:
Status:	VALID

View Type

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

PA_BILLING_INV_PROCESSED_V returns information about invoices
processed in the current run of invoice generation. When this view is
used in a billing extension, the rows returned are limited to the rows
for the specific request_id and project being processed.
This view should only be used in a billing
extension that is being called during invoice generation.

[View Source]

Columns

Name	Datatype	Length	Mandatory	Comments
PROJECT_ID	NUMBER	(15)	Yes	Identifier of the project for which the invoice is generated
DRAFT_INVOICE_NUM	NUMBER	(15)	Yes	Sequential number that identifies the draft invoice within a project
AGREEMENT_ID	NUMBER	(15)	Yes	Identifier of the agreement that funds the invoice

Query Text

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


SELECT PROJECT_ID
,      DRAFT_INVOICE_NUM
,      AGREEMENT_ID
FROM APPS.PA_BILLING_INV_PROCESSED_V;

Dependencies

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APPS.PA_BILLING_INV_PROCESSED_V references the following:

APPS: PA_BILLING - show dependent code; PA_DRAFT_INVOICES

APPS.PA_BILLING_INV_PROCESSED_V is referenced by following:

APPS: GMS_BILLING_ADJUSTMENTS - show dependent code