VIEW: FV.FV_REFUNDS_VOIDS_ALL#

Source

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select REFUNDS_VOIDS_ID REFUNDS_VOIDS_ID, TYPE TYPE, INVOICE_ID INVOICE_ID, PROCESSED_FLAG PROCESSED_FLAG, SET_OF_BOOKS_ID SET_OF_BOOKS_ID, LAST_UPDATE_DATE LAST_UPDATE_DATE, LAST_UPDATED_BY LAST_UPDATED_BY, CREATED_BY CREATED_BY, CREATION_DATE CREATION_DATE, OBLIGATION_DATE OBLIGATION_DATE, LAST_UPDATE_LOGIN LAST_UPDATE_LOGIN, OBLIGATION_NUMBER OBLIGATION_NUMBER, REFUND_AMOUNT REFUND_AMOUNT, PERIOD_REPORTED PERIOD_REPORTED, CASH_RECEIPT_ID CASH_RECEIPT_ID, VENDOR_ID VENDOR_ID, CHECK_ID CHECK_ID, RELEASE_NUM RELEASE_NUM, ATTRIBUTE_CATEGORY ATTRIBUTE_CATEGORY, ATTRIBUTE1 ATTRIBUTE1, ATTRIBUTE2 ATTRIBUTE2, ATTRIBUTE3 ATTRIBUTE3, ATTRIBUTE4 ATTRIBUTE4, ATTRIBUTE5 ATTRIBUTE5, ATTRIBUTE6 ATTRIBUTE6, ATTRIBUTE7 ATTRIBUTE7, ATTRIBUTE8 ATTRIBUTE8, ATTRIBUTE9 ATTRIBUTE9, ATTRIBUTE10 ATTRIBUTE10, ATTRIBUTE11 ATTRIBUTE11, ATTRIBUTE12 ATTRIBUTE12, ATTRIBUTE13 ATTRIBUTE13, ATTRIBUTE14 ATTRIBUTE14, ATTRIBUTE15 ATTRIBUTE15, ORG_ID ORG_ID, FUND_VALUE FUND_VALUE, INVOICE_PAYMENT_ID INVOICE_PAYMENT_ID, INVOICE_DISTRIBUTION_ID INVOICE_DISTRIBUTION_ID, DISTRIBUTION_LINE_NUMBER DISTRIBUTION_LINE_NUMBER, DIST_CODE_COMBINATION_ID DIST_CODE_COMBINATION_ID, DIST_AMOUNT DIST_AMOUNT, VENDOR_SITE_ID VENDOR_SITE_ID, CONC_REQUEST_ID CONC_REQUEST_ID, INVOICE_NUM INVOICE_NUM, VENDOR_NAME VENDOR_NAME, VENDOR_SITE_CODE VENDOR_SITE_CODE, VENDOR_NUMBER VENDOR_NUMBER, CHECK_NUMBER CHECK_NUMBER, REFUND_GL_DATE REFUND_GL_DATE, REFUND_GL_PERIOD REFUND_GL_PERIOD, INVOICE_GL_DATE INVOICE_GL_DATE, INVOICE_AMOUNT INVOICE_AMOUNT from "FV"."FV_REFUNDS_VOIDS_ALL"

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SELECT REFUNDS_VOIDS_ID REFUNDS_VOIDS_ID
, TYPE TYPE
, INVOICE_ID INVOICE_ID
, PROCESSED_FLAG PROCESSED_FLAG
, SET_OF_BOOKS_ID SET_OF_BOOKS_ID
, LAST_UPDATE_DATE LAST_UPDATE_DATE
, LAST_UPDATED_BY LAST_UPDATED_BY
, CREATED_BY CREATED_BY
, CREATION_DATE CREATION_DATE
, OBLIGATION_DATE OBLIGATION_DATE
, LAST_UPDATE_LOGIN LAST_UPDATE_LOGIN
, OBLIGATION_NUMBER OBLIGATION_NUMBER
, REFUND_AMOUNT REFUND_AMOUNT
, PERIOD_REPORTED PERIOD_REPORTED
, CASH_RECEIPT_ID CASH_RECEIPT_ID
, VENDOR_ID VENDOR_ID
, CHECK_ID CHECK_ID
, RELEASE_NUM RELEASE_NUM
, ATTRIBUTE_CATEGORY ATTRIBUTE_CATEGORY
, ATTRIBUTE1 ATTRIBUTE1
, ATTRIBUTE2 ATTRIBUTE2
, ATTRIBUTE3 ATTRIBUTE3
, ATTRIBUTE4 ATTRIBUTE4
, ATTRIBUTE5 ATTRIBUTE5
, ATTRIBUTE6 ATTRIBUTE6
, ATTRIBUTE7 ATTRIBUTE7
, ATTRIBUTE8 ATTRIBUTE8
, ATTRIBUTE9 ATTRIBUTE9
, ATTRIBUTE10 ATTRIBUTE10
, ATTRIBUTE11 ATTRIBUTE11
, ATTRIBUTE12 ATTRIBUTE12
, ATTRIBUTE13 ATTRIBUTE13
, ATTRIBUTE14 ATTRIBUTE14
, ATTRIBUTE15 ATTRIBUTE15
, ORG_ID ORG_ID
, FUND_VALUE FUND_VALUE
, INVOICE_PAYMENT_ID INVOICE_PAYMENT_ID
, INVOICE_DISTRIBUTION_ID INVOICE_DISTRIBUTION_ID
, DISTRIBUTION_LINE_NUMBER DISTRIBUTION_LINE_NUMBER
, DIST_CODE_COMBINATION_ID DIST_CODE_COMBINATION_ID
, DIST_AMOUNT DIST_AMOUNT
, VENDOR_SITE_ID VENDOR_SITE_ID
, CONC_REQUEST_ID CONC_REQUEST_ID
, INVOICE_NUM INVOICE_NUM
, VENDOR_NAME VENDOR_NAME
, VENDOR_SITE_CODE VENDOR_SITE_CODE
, VENDOR_NUMBER VENDOR_NUMBER
, CHECK_NUMBER CHECK_NUMBER
, REFUND_GL_DATE REFUND_GL_DATE
, REFUND_GL_PERIOD REFUND_GL_PERIOD
, INVOICE_GL_DATE INVOICE_GL_DATE
, INVOICE_AMOUNT INVOICE_AMOUNT
FROM "FV"."FV_REFUNDS_VOIDS_ALL"