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TABLE: AP.AP_HISTORY_INV_PAYMENTS_ALL

Object Details
Object Name: AP_HISTORY_INV_PAYMENTS_ALL
Object Type: TABLE
Owner: AP
FND Design Data: TableSQLAP.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.


Storage Details
Tablespace: TablespaceAPPS_TS_ARCHIVE
PCT Free: 10
PCT Used:
Columns
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
Query Text

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;

Dependencies

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AP.AP_HISTORY_INV_PAYMENTS_ALL does not reference any database object

AP.AP_HISTORY_INV_PAYMENTS_ALL is referenced by following:

SchemaAP
ViewAP_HISTORY_INV_PAYMENTS_ALL#