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TABLE: AP.AP_MC_INVOICES

Object Details

Object Name:	AP_MC_INVOICES
Object Type:	TABLE
Owner:	AP
FND Design Data:	SQLAP.AP_MC_INVOICES
Subobject Name:
Status:	VALID

AP_MC_INVOICES is a Multiple Reporting Currencies table that stores
reporting currency information for each invoice in Oracle Payables.
There is an optional one to many relationship between AP_INVOICES_ALL
and this table. For each invoice in the AP_INVOICES_ALL table, there
can be several invoices in the AP_MC_INVOICES table with the same
INVOICE_ID value, but different values for SET_OF_BOOKS_ID. The
number of invoices stored in the AP_MC_INVOICES table having the same
INVOICE_ID will correspond with the number of Reporting Sets of Books
that have been defined.

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
AP_MC_INVOICES_U1	NORMAL	UNIQUE	APPS_TS_TX_IDX	INVOICE_ID SET_OF_BOOKS_ID

Columns

Name	Datatype	Length	Mandatory	Comments
INVOICE_ID	NUMBER	(15)	Yes	Invoice identifier
SET_OF_BOOKS_ID	NUMBER	(15)	Yes	Set of Books identifier
BASE_AMOUNT	NUMBER			Invoice amount in functional currency, only used for foreign currency invoices
EXCHANGE_RATE	NUMBER			Currency conversion rate used to convert the transactional currency amount to reporting currency amount
EXCHANGE_RATE_TYPE	VARCHAR2	(30)		Currency conversion rate type to convert transaction currency amounts into reporting currency amounts
EXCHANGE_DATE	DATE			Date which determines currency conversion rate to convert transaction currency amounts into reporting currency amounts

Query Text

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


SELECT INVOICE_ID
,      SET_OF_BOOKS_ID
,      BASE_AMOUNT
,      EXCHANGE_RATE
,      EXCHANGE_RATE_TYPE
,      EXCHANGE_DATE
FROM AP.AP_MC_INVOICES;

Dependencies

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AP.AP_MC_INVOICES does not reference any database object

AP.AP_MC_INVOICES is referenced by following:

AP: AP_MC_INVOICES#