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VIEW: APPS.OKL_LA_PASSTHRU_VENDOR_UV

Object Details
Object Name: OKL_LA_PASSTHRU_VENDOR_UV
Object Type: VIEW
Owner: APPS
FND Design Data: ViewOKL.OKL_LA_PASSTHRU_VENDOR_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 Mandatory Comments
CPL_ID NUMBER
Yes Party role identifier
OBJECT1_ID1 VARCHAR2 (40)
Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. First part of primary key in view.
OBJECT1_ID2 VARCHAR2 (200)
Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. Second part of primary key in view
RLE_CODE VARCHAR2 (30) Yes Role code for this party. Refers to lookup_code in fnd_lookups where lookup_type = OKC_ROLE
CLE_ID NUMBER

Contract line identifier
DNZ_CHR_ID NUMBER
Yes Contract Identifier
VENDOR_NAME VARCHAR2 (240)
Vendor Name
PAYMENT_HDR_ID NUMBER

Foreign key from party payment header table
PYD_ID NUMBER

Unique identifier for payment details record
VENDOR_ID NUMBER

Identifier for vendor. It is the vendor to whom payment is to be made. In case the party role is a TCA party this is the vendor corresponding to TCA party
PAY_SITE_ID NUMBER

Identifier for Vendor payment site
PAY_SITE_NAME VARCHAR2 (15)
Vendor payment site name
PAY_GROUP_CODE VARCHAR2 (30)
Pay group code
PAY_GROUP_NAME VARCHAR2 (80)
Pay group name
PAYMENT_TERM_ID NUMBER

Identifier for paybles payment term
PAYMENT_TERM_NAME VARCHAR2 (50)
Paybles payment term name
PAYMENT_METHOD_CODE VARCHAR2 (30)
Payment method code
PAYMENT_METHOD_NAME VARCHAR2 (80)
Payment method name
PAYMENT_FREQUENCY VARCHAR2 (15)
Payment Frequency for base term only
PAYMENT_FREQUENCY_NAME VARCHAR2 (80)
Payment Frequency name
PAYMENT_BASIS VARCHAR2 (15)
Payment Basis: Scheduled, Process Date, Source Date
PAYMENT_BASIS_NAME VARCHAR2 (80)
Payment Basis name: Scheduled, Process Date, Source Date
PAYMENT_START_DATE DATE

Payment Start Date for base term only
REMIT_DAYS NUMBER

Remit days
DISBURSEMENT_BASIS VARCHAR2 (10)
Disbursement Basis: Fixed amount, Percent
DISBURSEMENT_BASIS_NAME VARCHAR2 (80)
Disbursement Basis name: Fixed amount, Percent
DISBURSEMENT_FIXED_AMOUNT NUMBER

Disbursement Fixed Amount
DISBURSEMENT_PERCENT NUMBER

Disbursement Percent
PROCESSING_FEE_BASIS VARCHAR2 (10)
Processing Fee Basis: Fixed amount, Percent
PROCESSING_FEE_BASIS_NAME VARCHAR2 (80)
Processing Fee Basis name: Fixed amount, Percent
PROCESSING_FEE_FIXED_AMOUNT NUMBER

Processing Fee Fixed Amount
PROCESSING_FEE_PERCENT NUMBER

Processing Fee Percent
Query Text

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


SELECT CPL_ID
,      OBJECT1_ID1
,      OBJECT1_ID2
,      RLE_CODE
,      CLE_ID
,      DNZ_CHR_ID
,      VENDOR_NAME
,      PAYMENT_HDR_ID
,      PYD_ID
,      VENDOR_ID
,      PAY_SITE_ID
,      PAY_SITE_NAME
,      PAY_GROUP_CODE
,      PAY_GROUP_NAME
,      PAYMENT_TERM_ID
,      PAYMENT_TERM_NAME
,      PAYMENT_METHOD_CODE
,      PAYMENT_METHOD_NAME
,      PAYMENT_FREQUENCY
,      PAYMENT_FREQUENCY_NAME
,      PAYMENT_BASIS
,      PAYMENT_BASIS_NAME
,      PAYMENT_START_DATE
,      REMIT_DAYS
,      DISBURSEMENT_BASIS
,      DISBURSEMENT_BASIS_NAME
,      DISBURSEMENT_FIXED_AMOUNT
,      DISBURSEMENT_PERCENT
,      PROCESSING_FEE_BASIS
,      PROCESSING_FEE_BASIS_NAME
,      PROCESSING_FEE_FIXED_AMOUNT
,      PROCESSING_FEE_PERCENT
FROM APPS.OKL_LA_PASSTHRU_VENDOR_UV;

Dependencies

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APPS.OKL_LA_PASSTHRU_VENDOR_UV references the following:

SchemaAPPS
ViewAP_LOOKUP_CODES
SynonymAP_TERMS_TL
PL/SQL PackageFND_GLOBAL - show dependent code
ViewFND_LOOKUPS
SynonymOKC_K_PARTY_ROLES_B
SynonymOKL_PARTY_PAYMENT_DTLS
ViewPO_LOOKUP_CODES
ViewPO_VENDORS
ViewPO_VENDOR_SITES_ALL

APPS.OKL_LA_PASSTHRU_VENDOR_UV is not referenced by any database object