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Object Name: | AP_HISTORY_INV_PAYMENTS_ALL |
---|---|
Object Type: | TABLE |
Owner: | AP |
FND Design Data: | SQLAP.AP_HISTORY_INV_PAYMENTS_ALL |
Subobject Name: | |
Status: | VALID |
AP_HISTORY_INVOICE_PAYMENTS_ALL stores the relationship
between invoices and payments that your Oracle Payables
application purges based on purge criteria you enter when you
submit a purge. Your Oracle Payables application inserts summary
payment and invoice information in this table when you confirm a
purge process. There is one row for each payment you make
for an invoice. Summary information for each payment
and each invoice is stored in AP_HISTORY_CHECKS and
AP_HISTORY_INVOICES.
.
There is no primary key for this table.
Tablespace: | APPS_TS_ARCHIVE |
---|---|
PCT Free: | 10 |
PCT Used: |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INVOICE_ID | NUMBER | (15) | Yes | Invoice identifier |
CHECK_ID | NUMBER | (15) | Yes | Payment identifier |
AMOUNT | NUMBER | Yes | Payment amount | |
ORG_ID | NUMBER | (15) | Organization identifier |
Cut, paste (and edit) the following text to query this object:
SELECT INVOICE_ID
, CHECK_ID
, AMOUNT
, ORG_ID
FROM AP.AP_HISTORY_INV_PAYMENTS_ALL;
AP.AP_HISTORY_INV_PAYMENTS_ALL does not reference any database object
AP.AP_HISTORY_INV_PAYMENTS_ALL is referenced by following:
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