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[Dependency Information]
| Object Name: | OKL_BPD_AP_DISB_DTLS_UV |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: | OKL.OKL_BPD_AP_DISB_DTLS_UV
|
| 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 |
|---|---|---|---|---|
| INVOICE_ID | NUMBER | (15) | Yes | |
| INVOICE_NUMBER | VARCHAR2 | (50) | ||
| INVOICE_DATE | DATE | |||
| INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | Yes | |
| INVOICE_AMOUNT | VARCHAR2 | (4000) | ||
| VENDOR_SITE_CODE | VARCHAR2 | (15) | ||
| ADDRESS1 | VARCHAR2 | (240) | ||
| ADDRESS2 | VARCHAR2 | (240) | ||
| ADDRESS3 | VARCHAR2 | (240) | ||
| ADDRESS4 | VARCHAR2 | (240) | ||
| CITY | VARCHAR2 | (60) | ||
| STATE | VARCHAR2 | (60) | ||
| ZIP | VARCHAR2 | (20) | ||
| COUNTRY | VARCHAR2 | (25) |
Cut, paste (and edit) the following text to query this object:
SELECT INVOICE_ID
, INVOICE_NUMBER
, INVOICE_DATE
, INVOICE_CURRENCY_CODE
, INVOICE_AMOUNT
, VENDOR_SITE_CODE
, ADDRESS1
, ADDRESS2
, ADDRESS3
, ADDRESS4
, CITY
, STATE
, ZIP
, COUNTRY
FROM APPS.OKL_BPD_AP_DISB_DTLS_UV;
APPS
AP_INVOICES_ALL
FND_GLOBAL
- show dependent code
OKL_ACCOUNTING_UTIL
- show dependent code
PO_VENDORS
PO_VENDOR_SITES_ALL
APPS.OKL_BPD_AP_DISB_DTLS_UV is not referenced by any database object
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