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TABLE: AP.AP_PURGE_INVOICE_LIST

Object Details

Object Name:	AP_PURGE_INVOICE_LIST
Object Type:	TABLE
Owner:	AP
FND Design Data:	SQLAP.AP_PURGE_INVOICE_LIST
Subobject Name:
Status:	VALID

AP_PURGE_INVOICE_LIST is a temporary table used to
store the INVOICE_IDs during the invoice purge
process. There is one row for each invoice your Oracle
Payables application selects to purge based on invoice
purge criteria you enter. Your Oracle Payables
application clears the records in this table when you
confirm or abort a purge process. Your Oracle Payables
application stores summary information on purged
invoices and payments in AP_HISTORY_INVOICES_ALL and
AP_HISTORY_CHECKS_ALL. Your Oracle Payables application
stores the status of the purge process and statistical
information on records it purges in the
FINANCIALS_PURGES table.

Storage Details

Tablespace:	APPS_TS_NOLOGGING
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
AP_PURGE_INVOICE_LIST_U1	NORMAL	UNIQUE	APPS_TS_NOLOGGING	INVOICE_ID

Columns

Name	Datatype	Length	Mandatory	Comments
INVOICE_ID	NUMBER	(15)	Yes	Invoice identifier
PURGE_NAME	VARCHAR2	(15)	Yes	Name of purge
DOUBLE_CHECK_FLAG	VARCHAR2	(1)	Yes	Flag that indicates if corresponding invoice is still purgeable at time of purge confirmation

Query Text

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


SELECT INVOICE_ID
,      PURGE_NAME
,      DOUBLE_CHECK_FLAG
FROM AP.AP_PURGE_INVOICE_LIST;

Dependencies

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AP.AP_PURGE_INVOICE_LIST does not reference any database object

AP.AP_PURGE_INVOICE_LIST is referenced by following:

AP: AP_PURGE_INVOICE_LIST#