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

VIEW: APPS.OKL_RECEIPT_APPLICATIONS_UV

Object Details

Object Name:	OKL_RECEIPT_APPLICATIONS_UV
Object Type:	VIEW
Owner:	APPS
FND Design Data:	OKL.OKL_RECEIPT_APPLICATIONS_UV
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	Comments
CASH_RECEIPT_ID	NUMBER	(15)	Cash Receipt Id
RECEIPT_NUMBER	VARCHAR2	(30)	Receipt Number
CUSTOMER_TRX_ID	NUMBER	(15)	Customer Transaction Id
INVOICE_NUMBER	VARCHAR2	(150)	Invoice Number
LINE_TYPE	VARCHAR2	(7)	Line Type
LINE_APPLIED	NUMBER		Amount Applied on Invoice Line
TAX_APPLIED	NUMBER		Amount Applied on the Tax of the invoice
LINE_BALANCE	NUMBER		Amount balance on the invoice line
TAX_BALANCE	NUMBER		Tax balance on the invoice
LINE_NUMBER	NUMBER		Invoice Line Number
CUSTOMER_TRX_LINE_ID	NUMBER		Customer Transaction Line Id
APPLY_DATE	DATE		Receipt application date
INVOICE_DATE	DATE		Invoice Transaction Date
DUE_DATE	DATE		Invoice Due Date
ASSET_NUMBER	VARCHAR2	(150)	Asset Number
STREAM_TYPE	VARCHAR2	(150)	Stream Type
CONTRACT_NUMBER	VARCHAR2	(150)	Contract Number
GL_DATE	DATE		GL Date
TRANS_TO_RECEIPT_RATE	NUMBER		Exchange Rate for the cash application
INVOICE_CURRENCY_CODE	VARCHAR2	(15)	Invoice Currency Code
RECEIVABLE_APPLICATION_ID	NUMBER	(15)	Receivable Application Id
LINE_TAX_APPLIED	NUMBER		Amount Applied on the Tax of the invoice line
LINE_TAX_BALANCE	NUMBER		Tax balance on the invoice line

Query Text

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


SELECT CASH_RECEIPT_ID
,      RECEIPT_NUMBER
,      CUSTOMER_TRX_ID
,      INVOICE_NUMBER
,      LINE_TYPE
,      LINE_APPLIED
,      TAX_APPLIED
,      LINE_BALANCE
,      TAX_BALANCE
,      LINE_NUMBER
,      CUSTOMER_TRX_LINE_ID
,      APPLY_DATE
,      INVOICE_DATE
,      DUE_DATE
,      ASSET_NUMBER
,      STREAM_TYPE
,      CONTRACT_NUMBER
,      GL_DATE
,      TRANS_TO_RECEIPT_RATE
,      INVOICE_CURRENCY_CODE
,      RECEIVABLE_APPLICATION_ID
,      LINE_TAX_APPLIED
,      LINE_TAX_BALANCE
FROM APPS.OKL_RECEIPT_APPLICATIONS_UV;

Dependencies

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APPS.OKL_RECEIPT_APPLICATIONS_UV references the following:

APPS: AR_ACTIVITY_DETAILS; AR_CASH_RECEIPTS_ALL; AR_PAYMENT_SCHEDULES_ALL; AR_RECEIVABLE_APPLICATIONS_ALL; OKL_CNSLD_AR_LINES_B; OKL_CNSLD_AR_STRMS_B; RA_CUSTOMER_TRX_ALL; RA_CUSTOMER_TRX_LINES_ALL

APPS.OKL_RECEIPT_APPLICATIONS_UV is referenced by following:

APPS: OKL_BPD_ADVANCED_CASH_APP_PVT - show dependent code; OKL_BPD_ADV_MON_RPT_PVT - show dependent code; OKL_CS_LC_CONTRACT_PVT - show dependent code; OKL_INVESTOR_INVOICE_DISB_PVT - show dependent code; OKL_UPDT_CASH_DTLS - show dependent code