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

VIEW: APPS.IGI_CIS_INVOICE_PAYMENTS

Object Details

Object Name:	IGI_CIS_INVOICE_PAYMENTS
Object Type:	VIEW
Owner:	APPS
FND Design Data:	IGI.IGI_CIS_INVOICE_PAYMENTS
Subobject Name:
Status:	VALID

View Type

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.

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Columns

Name	Datatype	Length	Mandatory	Comments
ACCOUNTING_EVENT_ID	NUMBER	(15)		Accounting Event identifier
ACCOUNTING_DATE	DATE		Yes	Accounting Date
ACCRUAL_POSTED_FLAG	VARCHAR2	(1)		Flag that indicates if the payment has been accounted in Accrual Set of Books (Y or N )
AMOUNT	NUMBER		Yes	Payment Amount
CASH_POSTED_FLAG	VARCHAR2	(1)		Flag that indicates if the payment has been accounted in Cash Set of Books (Y or N )
CHECK_ID	NUMBER	(15)	Yes	Payment identifier
INVOICE_ID	NUMBER	(15)	Yes	Invoice identifier
INVOICE_PAYMENT_ID	NUMBER	(15)	Yes	Invoice Payment identifier
LAST_UPDATED_BY	NUMBER	(15)	Yes	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE	DATE		Yes	Standard Who column - date when a user last updated this row.
PAYMENT_NUM	NUMBER	(15)	Yes	Payment Number
PERIOD_NAME	VARCHAR2	(15)	Yes	Period Name
POSTED_FLAG	VARCHAR2	(1)	Yes	Flag that indicates if the payment has been accounted (Y or N)
SET_OF_BOOKS_ID	NUMBER	(15)	Yes	Set of Books identifier
ACCTS_PAY_CODE_COMBINATION_ID	NUMBER	(15)		Accounting Flexfield identifier for Accounts Payables Liability account.
ASSET_CODE_COMBINATION_ID	NUMBER	(15)		Accounting Flexfield identifier for cash account.
CREATED_BY	NUMBER	(15)		Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE	DATE			Standard who column - date when this row was created.
LAST_UPDATE_LOGIN	NUMBER	(15)		Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
BANK_ACCOUNT_NUM	VARCHAR2	(30)		Bank Account Number
BANK_ACCOUNT_TYPE	VARCHAR2	(25)		Bank Account Type code
BANK_NUM	VARCHAR2	(25)		Bank Number
DISCOUNT_LOST	NUMBER			Amount of discount lost
DISCOUNT_TAKEN	NUMBER			Amount of discount taken
EXCHANGE_DATE	DATE			Date for which Exchange Rate is obtained from daily rates table
EXCHANGE_RATE	NUMBER			Exchange Rate for a foreign currency payment
EXCHANGE_RATE_TYPE	VARCHAR2	(30)		Exchange Rate Type for a foreign currency payment
GAIN_CODE_COMBINATION_ID	NUMBER	(15)		Accounting Flexfield identifier for account to which realized exchange rate gains are posted
INVOICE_BASE_AMOUNT	NUMBER			Payment amount in functional currency at invoice's exchange rate, only used for foreign currency invoice payments
LOSS_CODE_COMBINATION_ID	NUMBER	(15)		Accounting Flexfield identifier for account to which realized exchange rate losses are posted
PAYMENT_BASE_AMOUNT	NUMBER			Payment amount at payment's exchange rate, only used for foreign currency invoice payments
ATTRIBUTE1	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE10	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE11	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE12	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE13	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE14	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE15	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE2	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE3	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE4	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE5	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE6	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE7	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE8	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE9	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE_CATEGORY	VARCHAR2	(150)		Descriptive flexfield structure definition column.
CASH_JE_BATCH_ID	NUMBER	(15)		No longer used
FUTURE_PAY_CODE_COMBINATION_ID	NUMBER	(15)		No longer used
FUTURE_PAY_POSTED_FLAG	VARCHAR2	(1)		No longer used
JE_BATCH_ID	NUMBER	(15)		No longer used
ELECTRONIC_TRANSFER_ID	NUMBER	(15)		No longer used
ASSETS_ADDITION_FLAG	VARCHAR2	(1)		Flag that indicates if discounts on invoice payment have been transferred into Oracle Assets (U, Y or N)
INVOICE_PAYMENT_TYPE	VARCHAR2	(25)		Creation method of a payment, used by Positive Pay feature (Single or Batch)
OTHER_INVOICE_ID	NUMBER	(15)		No longer used
ORG_ID	NUMBER	(15)		Organization identifier
GLOBAL_ATTRIBUTE_CATEGORY	VARCHAR2	(150)		Reserved for country specific functionality
GLOBAL_ATTRIBUTE1	VARCHAR2	(150)
GLOBAL_ATTRIBUTE2	VARCHAR2	(150)		Reserved for country specific functionality
GLOBAL_ATTRIBUTE3	VARCHAR2	(150)		Reserved for country specific functionality
GLOBAL_ATTRIBUTE4	VARCHAR2	(150)		Reserved for country specific functionality
GLOBAL_ATTRIBUTE5	VARCHAR2	(150)		Reserved for country specific functionality
GLOBAL_ATTRIBUTE6	VARCHAR2	(150)		Reserved for country specific functionality
GLOBAL_ATTRIBUTE7	VARCHAR2	(150)		Reserved for country specific functionality
GLOBAL_ATTRIBUTE8	VARCHAR2	(150)		Reserved for country specific functionality
GLOBAL_ATTRIBUTE9	VARCHAR2	(150)		Reserved for country specific functionality
GLOBAL_ATTRIBUTE10	VARCHAR2	(150)		Reserved for country specific functionality
GLOBAL_ATTRIBUTE11	VARCHAR2	(150)		Reserved for country specific functionality
GLOBAL_ATTRIBUTE12	VARCHAR2	(150)		Reserved for country specific functionality
GLOBAL_ATTRIBUTE13	VARCHAR2	(150)		Reserved for country specific functionality
GLOBAL_ATTRIBUTE14	VARCHAR2	(150)		Reserved for country specific functionality
GLOBAL_ATTRIBUTE15	VARCHAR2	(150)		Reserved for country specific functionality
GLOBAL_ATTRIBUTE16	VARCHAR2	(150)		Reserved for country specific functionality
GLOBAL_ATTRIBUTE17	VARCHAR2	(150)		Reserved for country specific functionality
GLOBAL_ATTRIBUTE18	VARCHAR2	(150)		Reserved for country specific functionality
GLOBAL_ATTRIBUTE19	VARCHAR2	(150)		Reserved for country specific functionality
GLOBAL_ATTRIBUTE20	VARCHAR2	(150)		Reserved for country specific functionality
EXTERNAL_BANK_ACCOUNT_ID	NUMBER	(15)		External Bank Account identifier
MRC_EXCHANGE_DATE	VARCHAR2	(2000)		Concatenated string of reporting Set of Books identifier and currency conversion date pairs, for Multiple Reporting Currencies only
MRC_EXCHANGE_RATE	VARCHAR2	(2000)		Concatenated string of reporting Set of Books identifier and currency conversion rate pairs, for Multiple Reporting Currencies only
MRC_EXCHANGE_RATE_TYPE	VARCHAR2	(2000)		Concatenated string of reporting Set of Books identifier and currency conversion rate type pairs, for Multiple Reporting Currencies only
MRC_GAIN_CODE_COMBINATION_ID	VARCHAR2	(2000)		Concatenated string of reporting Set of Books identifier and Accounting Flexfield identifier for account to which realized gains are posted pairs, for Multiple Reporting Currencies only
MRC_INVOICE_BASE_AMOUNT	VARCHAR2	(2000)		Concatenated string of reporting Set of Books identifier and invoice payment amount in primary currency pairs, for Multiple Reporting Currencies only. This is only applicable to foreign currency invoices.
MRC_LOSS_CODE_COMBINATION_ID	VARCHAR2	(2000)		Concatenated string of reporting Set of Books identifier and Accounting Flexfield identifier for account to which realized losses are posted pairs, for Multiple Reporting Currencies only
MRC_PAYMENT_BASE_AMOUNT	VARCHAR2	(2000)		Concatenated string of reporting Set of Books identifier and payment amount in primary currency pairs, for Multiple Reporting Currencies only. This is only applicable to foreign currency invoices.
REVERSAL_FLAG	VARCHAR2	(1)		Flag that indicates whether current invoice payment is a reversal of another invoice payment
REVERSAL_INV_PMT_ID	NUMBER	(15)		Identifier for invoice payment reversed through current invoice payment
ROW_ID	VARCHAR2	(30)		Payment Voucher record identifier
PMT_VCH_NUMBER	VARCHAR2	(15)		Payment Voucher Number
PMT_VCH_AMOUNT	NUMBER			Payment Voucher Amount
PMT_VCH_RECEIVED_DATE	DATE			Payment Voucher Received date
PMT_VCH_DESCRIPTION	VARCHAR2	(240)		Payment Voucher Description

Query Text

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


SELECT ACCOUNTING_EVENT_ID
,      ACCOUNTING_DATE
,      ACCRUAL_POSTED_FLAG
,      AMOUNT
,      CASH_POSTED_FLAG
,      CHECK_ID
,      INVOICE_ID
,      INVOICE_PAYMENT_ID
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      PAYMENT_NUM
,      PERIOD_NAME
,      POSTED_FLAG
,      SET_OF_BOOKS_ID
,      ACCTS_PAY_CODE_COMBINATION_ID
,      ASSET_CODE_COMBINATION_ID
,      CREATED_BY
,      CREATION_DATE
,      LAST_UPDATE_LOGIN
,      BANK_ACCOUNT_NUM
,      BANK_ACCOUNT_TYPE
,      BANK_NUM
,      DISCOUNT_LOST
,      DISCOUNT_TAKEN
,      EXCHANGE_DATE
,      EXCHANGE_RATE
,      EXCHANGE_RATE_TYPE
,      GAIN_CODE_COMBINATION_ID
,      INVOICE_BASE_AMOUNT
,      LOSS_CODE_COMBINATION_ID
,      PAYMENT_BASE_AMOUNT
,      ATTRIBUTE1
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE_CATEGORY
,      CASH_JE_BATCH_ID
,      FUTURE_PAY_CODE_COMBINATION_ID
,      FUTURE_PAY_POSTED_FLAG
,      JE_BATCH_ID
,      ELECTRONIC_TRANSFER_ID
,      ASSETS_ADDITION_FLAG
,      INVOICE_PAYMENT_TYPE
,      OTHER_INVOICE_ID
,      ORG_ID
,      GLOBAL_ATTRIBUTE_CATEGORY
,      GLOBAL_ATTRIBUTE1
,      GLOBAL_ATTRIBUTE2
,      GLOBAL_ATTRIBUTE3
,      GLOBAL_ATTRIBUTE4
,      GLOBAL_ATTRIBUTE5
,      GLOBAL_ATTRIBUTE6
,      GLOBAL_ATTRIBUTE7
,      GLOBAL_ATTRIBUTE8
,      GLOBAL_ATTRIBUTE9
,      GLOBAL_ATTRIBUTE10
,      GLOBAL_ATTRIBUTE11
,      GLOBAL_ATTRIBUTE12
,      GLOBAL_ATTRIBUTE13
,      GLOBAL_ATTRIBUTE14
,      GLOBAL_ATTRIBUTE15
,      GLOBAL_ATTRIBUTE16
,      GLOBAL_ATTRIBUTE17
,      GLOBAL_ATTRIBUTE18
,      GLOBAL_ATTRIBUTE19
,      GLOBAL_ATTRIBUTE20
,      EXTERNAL_BANK_ACCOUNT_ID
,      MRC_EXCHANGE_DATE
,      MRC_EXCHANGE_RATE
,      MRC_EXCHANGE_RATE_TYPE
,      MRC_GAIN_CODE_COMBINATION_ID
,      MRC_INVOICE_BASE_AMOUNT
,      MRC_LOSS_CODE_COMBINATION_ID
,      MRC_PAYMENT_BASE_AMOUNT
,      REVERSAL_FLAG
,      REVERSAL_INV_PMT_ID
,      ROW_ID
,      PMT_VCH_NUMBER
,      PMT_VCH_AMOUNT
,      PMT_VCH_RECEIVED_DATE
,      PMT_VCH_DESCRIPTION
FROM APPS.IGI_CIS_INVOICE_PAYMENTS;

Dependencies

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APPS.IGI_CIS_INVOICE_PAYMENTS references the following:

APPS: AP_INVOICE_PAYMENTS; IGI_CIS_PAYMENT_VOUCHERS

APPS.IGI_CIS_INVOICE_PAYMENTS is referenced by following:

APPS: IGI_CIS_CERT_INV_PMT_VCH_V; IGI_CIS_CI36_DATA_PKG - show dependent code