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[Dependency Information]
| Object Name: | JL_BR_AP_CONSOLID_INVOICES_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: | JL.JL_BR_AP_CONSOLID_INVOICES_V
|
| Subobject Name: | |
| Status: | VALID |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major
releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| CONSOLIDATED_INVOICE_ID | NUMBER | (15) | Yes | |
| VENDOR_ID | NUMBER | (15) | Yes | |
| INVOICE_NUM | VARCHAR2 | (50) | Yes | |
| SET_OF_BOOKS_ID | NUMBER | (15) | Yes | |
| INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | Yes | |
| INVOICE_AMOUNT | NUMBER | |||
| VENDOR_SITE_ID | NUMBER | (15) | ||
| INVOICE_DATE | DATE | |||
| DESCRIPTION | VARCHAR2 | (240) | ||
| TERMS_ID | NUMBER | (15) | ||
| TERMS_DATE | DATE | |||
| CANCELLED_DATE | DATE | |||
| CANCELLED_BY | NUMBER | (15) | ||
| CANCELLED_AMOUNT | NUMBER | |||
| AMOUNT_APPLICABLE_TO_DISCOUNT | NUMBER | |||
| PAY_GROUP_LOOKUP_CODE | VARCHAR2 | (25) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | ||
| ATTRIBUTE2 | VARCHAR2 | (150) | ||
| ATTRIBUTE3 | VARCHAR2 | (150) | ||
| ATTRIBUTE4 | VARCHAR2 | (150) | ||
| ATTRIBUTE5 | VARCHAR2 | (150) | ||
| ATTRIBUTE6 | VARCHAR2 | (150) | ||
| ATTRIBUTE7 | VARCHAR2 | (150) | ||
| ATTRIBUTE8 | VARCHAR2 | (150) | ||
| ATTRIBUTE9 | VARCHAR2 | (150) | ||
| ATTRIBUTE10 | VARCHAR2 | (150) | ||
| ATTRIBUTE11 | VARCHAR2 | (150) | ||
| ATTRIBUTE12 | VARCHAR2 | (150) | ||
| ATTRIBUTE13 | VARCHAR2 | (150) | ||
| ATTRIBUTE14 | VARCHAR2 | (150) | ||
| ATTRIBUTE15 | VARCHAR2 | (150) | ||
| ORG_ID | NUMBER | (15) | ||
| PAY_GROUP_FLAG | VARCHAR2 | (1) | ||
| LAST_UPDATE_DATE | DATE | Yes | ||
| LAST_UPDATED_BY | NUMBER | (15) | Yes | |
| CREATION_DATE | DATE | |||
| CREATED_BY | NUMBER | (15) | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| VENDOR_NAME | VARCHAR2 | (240) | ||
| SUPPLIER_NUMBER | VARCHAR2 | (30) | ||
| VENDOR_SITE_CODE | VARCHAR2 | (15) | ||
| TERMS | VARCHAR2 | (50) | ||
| PAY_GROUP_LOOKUP_CODE_DESC | VARCHAR2 | (240) |
Cut, paste (and edit) the following text to query this object:
SELECT ROW_ID
, CONSOLIDATED_INVOICE_ID
, VENDOR_ID
, INVOICE_NUM
, SET_OF_BOOKS_ID
, INVOICE_CURRENCY_CODE
, INVOICE_AMOUNT
, VENDOR_SITE_ID
, INVOICE_DATE
, DESCRIPTION
, TERMS_ID
, TERMS_DATE
, CANCELLED_DATE
, CANCELLED_BY
, CANCELLED_AMOUNT
, AMOUNT_APPLICABLE_TO_DISCOUNT
, PAY_GROUP_LOOKUP_CODE
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ORG_ID
, PAY_GROUP_FLAG
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, VENDOR_NAME
, SUPPLIER_NUMBER
, VENDOR_SITE_CODE
, TERMS
, PAY_GROUP_LOOKUP_CODE_DESC
FROM APPS.JL_BR_AP_CONSOLID_INVOICES_V;
APPS
AP_TERMS
FND_GLOBAL
- show dependent code
JL_BR_AP_CONSOLID_INVOICES
PO_LOOKUP_CODES
PO_VENDORS
PO_VENDOR_SITES
APPS.JL_BR_AP_CONSOLID_INVOICES_V is not referenced by any database object
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