eTRM uses javascript that opens and focuses a separate window to display reports. Your browser does not appear to support javascript. This should not prevent you from using eTRM but it does mean the window focus feature will not work. Please check the contents of other windows on your desktop if you click on a link that does not appear to do anything.

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

VIEW: APPS.OKL_CS_DISBURSEMENTS_UV

Object Details

Object Name:	OKL_CS_DISBURSEMENTS_UV
Object Type:	VIEW
Owner:	APPS
FND Design Data:	OKL.OKL_CS_DISBURSEMENTS_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.

[View Source]

Columns

Name	Datatype	Length	Comments
CONTRACT_NUMBER	VARCHAR2	(120)	Contract Number
ASSET_NUMBER	VARCHAR2	(150)	Asset Number
VENDOR_NAME	VARCHAR2	(240)
TRANSACTION_TYPE	VARCHAR2	(150)
VENDOR_INVOICE_NUMBER	VARCHAR2	(240)
INVOICE_DATE	DATE
DISBURSEMENT_AMOUNT	NUMBER
AMOUNT_PAID	NUMBER
PAYMENT_METHOD	VARCHAR2	(25)
CHECK_NUMBER	NUMBER	(15)
CHECK_DATE	DATE
CHECK_AMOUNT	NUMBER
CHECK_CURRENCY	VARCHAR2	(15)
CNSLD_INV_ID	NUMBER		Primary key column
KHR_ID	NUMBER		Foreign key to view OKL_K_HEADERS_V
ASSET_ID	NUMBER
STY_ID	NUMBER		Foreign key to view OKL_STRM_TYPE_V
VENDOR_ID	NUMBER
CHECK_ID	NUMBER	(15)
ORG_ID	NUMBER	(15)	Operating Unit identifier
CURRENCY_CODE	VARCHAR2	(15)	Currency code
INVOICE_TYPE_MEANING	VARCHAR2	(80)	Invoice Type Meaning

Query Text

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


SELECT CONTRACT_NUMBER
,      ASSET_NUMBER
,      VENDOR_NAME
,      TRANSACTION_TYPE
,      VENDOR_INVOICE_NUMBER
,      INVOICE_DATE
,      DISBURSEMENT_AMOUNT
,      AMOUNT_PAID
,      PAYMENT_METHOD
,      CHECK_NUMBER
,      CHECK_DATE
,      CHECK_AMOUNT
,      CHECK_CURRENCY
,      CNSLD_INV_ID
,      KHR_ID
,      ASSET_ID
,      STY_ID
,      VENDOR_ID
,      CHECK_ID
,      ORG_ID
,      CURRENCY_CODE
,      INVOICE_TYPE_MEANING
FROM APPS.OKL_CS_DISBURSEMENTS_UV;

Dependencies

[top of page]

APPS.OKL_CS_DISBURSEMENTS_UV references the following:

APPS: AP_CHECKS_ALL; AP_INVOICES_ALL; AP_INVOICE_PAYMENTS_ALL; FA_ADDITIONS_B; FND_APPLICATION; FND_GLOBAL - show dependent code; FND_LOOKUPS; OKC_K_HEADERS_B; OKC_K_ITEMS; OKC_K_LINES_B; OKC_K_LINES_TL; OKC_K_LINES_V; OKC_LINE_STYLES_B; OKL_CNSLD_AP_INVS_ALL; OKL_K_HEADERS; OKL_STRM_TYPE_TL; OKL_TXL_AP_INV_LNS_ALL_B; PO_VENDORS

APPS.OKL_CS_DISBURSEMENTS_UV is not referenced by any database object