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DBA Data [Home] [Help] [Dependency Information]

VIEW: APPS.ICX_PO_MATCHED_INVOICES_V

Object Details

Object Name:	ICX_PO_MATCHED_INVOICES_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	ICX.ICX_PO_MATCHED_INVOICES_V
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
INVOICE_ID	NUMBER	(15)	Yes
INVOICE_NUM	VARCHAR2	(50)	Yes
INVOICE_DATE	DATE
INVOICE_DUE_DATE	DATE
GROSS_AMOUNT	VARCHAR2	(4000)
DISCOUNT_AMOUNT_AVAILABLE	VARCHAR2	(4000)
INVOICE_CURRENCY_CODE	VARCHAR2	(15)	Yes
AMOUNT_REMAINING	VARCHAR2	(4000)
PAYMENT_STATUS	VARCHAR2	(80)
PAYMENT_NUMBER	VARCHAR2	(4000)
PO_DOCUMENT_NUM	VARCHAR2	(61)
PO_TOTAL	VARCHAR2	(4000)
PO_CURRENCY_CODE	VARCHAR2	(15)
BUYER_NAME	VARCHAR2	(4000)
BUYER_ID	NUMBER	(9)
PO_VENDOR_NAME	VARCHAR2	(240)
PO_VENDOR_ID	NUMBER
PO_VENDOR_SITE_CODE	VARCHAR2	(15)
PO_VENDOR_SITE_ID	NUMBER
PO_VENDOR_CONTACT	VARCHAR2	(32)
PO_VENDOR_CONTACT_ID	NUMBER
PO_HEADER_ID	NUMBER
PO_RELEASE_ID	NUMBER
SUPPLIER_URL	VARCHAR2	(150)

Query Text

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


SELECT INVOICE_ID
,      INVOICE_NUM
,      INVOICE_DATE
,      INVOICE_DUE_DATE
,      GROSS_AMOUNT
,      DISCOUNT_AMOUNT_AVAILABLE
,      INVOICE_CURRENCY_CODE
,      AMOUNT_REMAINING
,      PAYMENT_STATUS
,      PAYMENT_NUMBER
,      PO_DOCUMENT_NUM
,      PO_TOTAL
,      PO_CURRENCY_CODE
,      BUYER_NAME
,      BUYER_ID
,      PO_VENDOR_NAME
,      PO_VENDOR_ID
,      PO_VENDOR_SITE_CODE
,      PO_VENDOR_SITE_ID
,      PO_VENDOR_CONTACT
,      PO_VENDOR_CONTACT_ID
,      PO_HEADER_ID
,      PO_RELEASE_ID
,      SUPPLIER_URL
FROM APPS.ICX_PO_MATCHED_INVOICES_V;

Dependencies

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APPS.ICX_PO_MATCHED_INVOICES_V references the following:

APPS: AP_INVOICE_DISTRIBUTIONS; FND_CURRENCY - show dependent code; FND_GLOBAL - show dependent code; ICX_AP_INVOICES_PKG - show dependent code; ICX_AP_INVOICES_V; ICX_AP_INVOICE_PAYMENTS_PKG - show dependent code; ICX_PO_SUPPLIER_ORDERS_V; PO_DISTRIBUTIONS; PO_INQ_SV - show dependent code; PO_TOTALS_PO_SV - show dependent code

APPS.ICX_PO_MATCHED_INVOICES_V is not referenced by any database object