[Home] [Help]
[Dependency Information]
Object Name: | AP_UNSELECTED_INVOICES_ALL# |
---|---|
Object Type: | VIEW |
Owner: | AP |
Subobject Name: | |
Status: | VALID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CHECKRUN_ID | NUMBER | (15) | Yes | |
INVOICE_ID | NUMBER | (15) | Yes | |
PAYMENT_NUM | NUMBER | (15) | Yes | |
DONT_PAY_REASON_CODE | VARCHAR2 | (30) | ||
ORG_ID | NUMBER | (15) | ||
CREATION_DATE | DATE | Yes | ||
CREATED_BY | NUMBER | (15) | Yes | |
LAST_UPDATE_DATE | DATE | Yes | ||
LAST_UPDATED_BY | NUMBER | (15) | Yes | |
LAST_UPDATE_LOGIN | NUMBER | (15) |
Cut, paste (and edit) the following text to query this object:
SELECT CHECKRUN_ID
, INVOICE_ID
, PAYMENT_NUM
, DONT_PAY_REASON_CODE
, ORG_ID
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
FROM AP.AP_UNSELECTED_INVOICES_ALL#;
|
|
|