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VIEW: APPS.PA_PROJ_INVOICES_VIEW

Object Details

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

* Warning: Oracle Internal Use Only *

Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

[View Source]

Columns

Name	Datatype	Length	Mandatory	Comments
PROJECT_ID	NUMBER	(15)	Yes	Identifier of the project
DRAFT_INVOICE_NUM	NUMBER	(15)	Yes	Sequential number that identifies the draft invoice within a project
RA_INVOICE_NUMBER	VARCHAR2	(20)		Invoice number of the invoice in Oracle Receivables. This number is printed on the customer invoice
BILL_THROUGH_DATE	DATE			Date through which the draft invoice is billed. Expenditure items with an expenditure item date on or before the bill through date and events with completion dates on or before the bill through date are included on the invoice
INVOICE_DATE	DATE			Invoice date of the released invoice; this date is printed on the customer invoice and from which the receivables is aged
APPROVED_DATE	DATE			Date that the draft invoice was approved
RELEASED_DATE	DATE			Date on which the draft invoice was released
CREATION_DATE	DATE		Yes	Standard Who Column
GL_DATE	DATE			Date within the GL period in which the invoice is posted. This value is blank if the invoice has not been transferred to Oracle Receivables
GL_PERIOD	VARCHAR2	(15)		GL period in which the invoice is posted. This value is blank if the invoice has not yet been transferred to Oracle Receivables
INVOICE_COMMENT	VARCHAR2	(240)		Free text comments that can be printed on an invoice. The invoice comment is defaulted from the invoice comment defined for the project. This value can be overridden by a user for each draft invoice
TRANSFER_REJECTION_REASON	VARCHAR2	(250)		Reason why the draft invoice was rejected by the Transfer Invoices program or rejected by Oracle Receivables AutoInvoice program
CUSTOMER_BILL_SPLIT	NUMBER	(7)		Percentage of the total project invoice amount that the customer is billed on the draft invoice
CUSTOMER_ID	NUMBER	(15)	Yes	Identifier of the customer billed by the project invoice and which authorized the agreement that is funded the project invoice
CUSTOMER_NUMBER	VARCHAR2	(30)	Yes	Number of the customer billed by the project invoice
CUSTOMER_NAME	VARCHAR2	(50)		Name of the customer billed by the project invoice
AGREEMENT_ID	NUMBER	(15)	Yes	Identifier of the customer agreement that funds the invoice
AGREEMENT_NUM	VARCHAR2	(50)	Yes	Number of the customer agreement that funds the invoice
AGREEMENT_TYPE	VARCHAR2	(30)	Yes	Type of agreement that funds the invoice
TOTAL_INVOICE_AMOUNT	NUMBER			Total amount of the invoice, excluding retentions
RETENTION_AMOUNT	NUMBER			Invoice retention amount. The retention amount is reported as a positive amount
INVOICE_AMOUNT	NUMBER			Net invoice amount, which includes retentions. Invoice Amount = Total Invoice Amount - Retentions
INVOICE_CURRENCY_CODE	VARCHAR2	(15)
INVOICE_CURR_AMOUNT	NUMBER
INVOICE_CURR_RETENTION_AMOUNT	NUMBER
TOTAL_INVOICE_CURR_AMOUNT	NUMBER
DRAFT_INVOICE_NUM_CREDITED	NUMBER	(15)		Draft invoice number that is credited by this draft invoice. The crediting invoice may be a credit memo or invoice write-off
TRANSFER_STATUS_CODE	VARCHAR2	(1)	Yes	Status of the invoice as it is transferred to Oracle Receivables
INVOICE_STATUS	VARCHAR2	(80)	Yes	Status of the invoice as it is reviewed, approved, and released in Oracle Projects and then transferred in Oracle Receivables
PAYMENT_TERMS	VARCHAR2	(15)	Yes	Terms of the agreement by which the invoice is collected
CREDIT_INVOICE_TYPE	VARCHAR2	(11)		Type of crediting invoice for a crediting invoice. Values may be blank (for non-crediting invoice), CACNEL, WRITE-OFF, or CREDIT MEMO
DAYS_AWAITING_APPROVAL	NUMBER			Number of days between invoice creation date and current date if the invoice is unapproved, or the number of days since approval date and current date if the invoice is approved and not released. This column is blank if invoice is released
CC_PROJECT_ID	NUMBER
RETENTION_INVOICE_FLAG	VARCHAR2	(1)
CREDIT_MEMO_REASON_CODE	VARCHAR2	(30)		Reason for releasing a invoice of credit memo and write-off or canceled invoice
BILL_TO_CUSTOMER_ID	NUMBER	(15)		Customer Id of the Bill To Customer
SHIP_TO_CUSTOMER_ID	NUMBER	(15)		Customer Id of the Ship To Customer
BILL_TO_CUSTOMER_NUMBER	VARCHAR2	(30)	Yes	Customer Number of the Ship to Customer
BILL_TO_CUSTOMER_NAME	VARCHAR2	(50)		Customer Name of the Ship to Customer
SHIP_TO_CUSTOMER_NUMBER	VARCHAR2	(30)	Yes
SHIP_TO_CUSTOMER_NAME	VARCHAR2	(50)
BILL_TO_CONTACT_ID	NUMBER	(15)		Contact id of the Bill to Customer
SHIP_TO_CONTACT_ID	NUMBER	(15)		Contact id of the Ship to Customer
PROJFUNC_BILL_AMOUNT	NUMBER			Net invoice amount in project functional currency, which includes retentions.
CUSTOMER_ORDER_NUMBER	VARCHAR2	(240)		- Customer Order Number
LINE_OF_ACCOUNT	VARCHAR2	(240)		- Line Of Account
PAYMENT_SET_ID	NUMBER	(15)		- Payment Set ID

Query Text

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


SELECT PROJECT_ID
,      DRAFT_INVOICE_NUM
,      RA_INVOICE_NUMBER
,      BILL_THROUGH_DATE
,      INVOICE_DATE
,      APPROVED_DATE
,      RELEASED_DATE
,      CREATION_DATE
,      GL_DATE
,      GL_PERIOD
,      INVOICE_COMMENT
,      TRANSFER_REJECTION_REASON
,      CUSTOMER_BILL_SPLIT
,      CUSTOMER_ID
,      CUSTOMER_NUMBER
,      CUSTOMER_NAME
,      AGREEMENT_ID
,      AGREEMENT_NUM
,      AGREEMENT_TYPE
,      TOTAL_INVOICE_AMOUNT
,      RETENTION_AMOUNT
,      INVOICE_AMOUNT
,      INVOICE_CURRENCY_CODE
,      INVOICE_CURR_AMOUNT
,      INVOICE_CURR_RETENTION_AMOUNT
,      TOTAL_INVOICE_CURR_AMOUNT
,      DRAFT_INVOICE_NUM_CREDITED
,      TRANSFER_STATUS_CODE
,      INVOICE_STATUS
,      PAYMENT_TERMS
,      CREDIT_INVOICE_TYPE
,      DAYS_AWAITING_APPROVAL
,      CC_PROJECT_ID
,      RETENTION_INVOICE_FLAG
,      CREDIT_MEMO_REASON_CODE
,      BILL_TO_CUSTOMER_ID
,      SHIP_TO_CUSTOMER_ID
,      BILL_TO_CUSTOMER_NUMBER
,      BILL_TO_CUSTOMER_NAME
,      SHIP_TO_CUSTOMER_NUMBER
,      SHIP_TO_CUSTOMER_NAME
,      BILL_TO_CONTACT_ID
,      SHIP_TO_CONTACT_ID
,      PROJFUNC_BILL_AMOUNT
,      CUSTOMER_ORDER_NUMBER
,      LINE_OF_ACCOUNT
,      PAYMENT_SET_ID
FROM APPS.PA_PROJ_INVOICES_VIEW;

Dependencies

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APPS.PA_PROJ_INVOICES_VIEW references the following:

APPS: GL_PERIOD_STATUSES; HZ_CUST_ACCOUNTS_ALL; HZ_PARTIES; PA_AGREEMENTS_ALL; PA_DRAFT_INVOICES; PA_DRAFT_INVOICE_ITEMS; PA_IMPLEMENTATIONS_ALL; PA_LOOKUPS; PA_PERIOD_PROCESS_PKG - show dependent code; RA_TERMS

APPS.PA_PROJ_INVOICES_VIEW is referenced by following:

APPS: PA_PROJ_RELEASED_INVOICES_VIEW