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Object Name: | OKL_CS_INV_RECEIPTS_UV |
---|---|
Object Type: | VIEW |
Owner: | APPS |
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 |
---|---|---|---|---|
CASH_RECEIPT_ID | NUMBER | (15) | Cash Receipt Id | |
INVOICE_NUMBER | VARCHAR2 | (150) | AR/Consolidated Invoice Number | |
RECEIPT_NUMBER | VARCHAR2 | (30) | Receipt Number | |
RECEIPT_DATE | DATE | Receipt Date | ||
RECEIPT_STATUS | VARCHAR2 | (80) | Receipt Status | |
RECEIPT_CURRENCY_CODE | VARCHAR2 | (15) | Receipt Currency code | |
RECEIPT_AMOUNT | NUMBER | Receipt Amount | ||
AMOUNT_APPLIED | NUMBER | Amount Applied | ||
RECEIPT_TYPE_CODE | VARCHAR2 | (3) | Receipt Type | |
PAYMENT_METHOD | VARCHAR2 | (30) | Receipt Payment Method | |
ADVANCED_YN | VARCHAR2 | (80) | Advance Receipt Flag | |
INVOICE_DATE | DATE | Invoice date | ||
CUST_ACCOUNT_ID | NUMBER | (15) | Customer Account Identifier | |
UNAPPLIED_AMOUNT | NUMBER | Unapplied Amount | ||
ONACCOUNT_AMOUNT | NUMBER | On Account Amount | ||
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | Invoice Currency Code |
Cut, paste (and edit) the following text to query this object:
SELECT CASH_RECEIPT_ID
, INVOICE_NUMBER
, RECEIPT_NUMBER
, RECEIPT_DATE
, RECEIPT_STATUS
, RECEIPT_CURRENCY_CODE
, RECEIPT_AMOUNT
, AMOUNT_APPLIED
, RECEIPT_TYPE_CODE
, PAYMENT_METHOD
, ADVANCED_YN
, INVOICE_DATE
, CUST_ACCOUNT_ID
, UNAPPLIED_AMOUNT
, ONACCOUNT_AMOUNT
, INVOICE_CURRENCY_CODE
FROM APPS.OKL_CS_INV_RECEIPTS_UV;
APPS.OKL_CS_INV_RECEIPTS_UV is not referenced by any database object
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