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Object Name: | ECE_PYO_INVOICE_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | EC.ECE_PYO_INVOICE_V |
Subobject Name: | |
Status: | VALID |
A public view which may be useful for custom reporting or other data
requirements.
This view extracts invoices selected for payment to support
the outbound Payment Order/Remittance Advice (820/PAYORD/REMADV) transaction.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PAYMENT_ID | NUMBER | (15) | PAYMENT ID | |
PAYMENT_INSTRUCTION_ID | NUMBER | (15) | PAYMENT INSTRUCTION ID | |
PAY_SELECTED_CHECK_ID | VARCHAR2 | (100) | Payment Number | |
VENDOR_NUM | VARCHAR2 | (30) | Supplier Number | |
CUSTOMER_NUM | VARCHAR2 | (100) | Customer Number Supplier Uses for Your Company | |
INVOICE_NUM | VARCHAR2 | (100) | Yes | Invoice Number |
INVOICE_DATE | DATE | Yes | Invoice Date | |
INVOICE_DESCRIPTION | VARCHAR2 | (255) | Invoice Description | |
PROPOSED_PAYMENT_AMOUNT | NUMBER | Yes | Payment Amount | |
INVOICE_AMOUNT | NUMBER | Yes | Invoice Amount | |
DISCOUNT_AMOUNT | VARCHAR2 | (100) | Discount Amount | |
PRINT_SELECTED_CHECK_ID | VARCHAR2 | (100) | Print Selected Check ID | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Remittance Advice Attribute Category | |
ATTRIBUTE1 | VARCHAR2 | (150) | Remittance Advice Attribute 1 | |
ATTRIBUTE2 | VARCHAR2 | (150) | Remittance Advice Attribute 2 | |
ATTRIBUTE3 | VARCHAR2 | (150) | Remittance Advice Attribute 3 | |
ATTRIBUTE4 | VARCHAR2 | (150) | Remittance Advice Attribute 4 | |
ATTRIBUTE5 | VARCHAR2 | (150) | Remittance Advice Attribute 5 | |
ATTRIBUTE6 | VARCHAR2 | (150) | Remittance Advice Attribute 6 | |
ATTRIBUTE7 | VARCHAR2 | (150) | Remittance Advice Attribute 7 | |
ATTRIBUTE8 | VARCHAR2 | (150) | Remittance Advice Attribute 8 | |
ATTRIBUTE9 | VARCHAR2 | (150) | Remittance Advice Attribute 9 | |
ATTRIBUTE10 | VARCHAR2 | (150) | Remittance Advice Attribute 10 | |
ATTRIBUTE11 | VARCHAR2 | (150) | Remittance Advice Attribute 11 | |
ATTRIBUTE12 | VARCHAR2 | (150) | Remittance Advice Attribute 12 | |
ATTRIBUTE13 | VARCHAR2 | (150) | Remittance Advice Attribute 13 | |
ATTRIBUTE14 | VARCHAR2 | (150) | Remittance Advice Attribute 14 | |
ATTRIBUTE15 | VARCHAR2 | (150) | Remittance Advice Attribute 15 | |
INV_GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (240) | Invoice Global Attribute Category | |
INV_GLOBAL_ATTRIBUTE1 | VARCHAR2 | (240) | Invoice Global Attribute 1 | |
INV_GLOBAL_ATTRIBUTE2 | VARCHAR2 | (240) | Invoice Global Attribute 2 | |
INV_GLOBAL_ATTRIBUTE3 | VARCHAR2 | (240) | Invoice Global Attribute 3 | |
INV_GLOBAL_ATTRIBUTE4 | VARCHAR2 | (240) | Invoice Global Attribute 4 | |
INV_GLOBAL_ATTRIBUTE5 | VARCHAR2 | (240) | Invoice Global Attribute 5 | |
INV_GLOBAL_ATTRIBUTE6 | VARCHAR2 | (240) | Invoice Global Attribute 6 | |
INV_GLOBAL_ATTRIBUTE7 | VARCHAR2 | (240) | Invoice Global Attribute 7 | |
INV_GLOBAL_ATTRIBUTE8 | VARCHAR2 | (240) | Invoice Global Attribute 8 | |
INV_GLOBAL_ATTRIBUTE9 | VARCHAR2 | (240) | Invoice Global Attribute 9 | |
INV_GLOBAL_ATTRIBUTE10 | VARCHAR2 | (240) | Invoice Global Attribute 10 | |
INV_GLOBAL_ATTRIBUTE11 | VARCHAR2 | (240) | Invoice Global Attribute 11 | |
INV_GLOBAL_ATTRIBUTE12 | VARCHAR2 | (240) | Invoice Global Attribute 12 | |
INV_GLOBAL_ATTRIBUTE13 | VARCHAR2 | (240) | Invoice Global Attribute 13 | |
INV_GLOBAL_ATTRIBUTE14 | VARCHAR2 | (240) | Invoice Global Attribute 14 | |
INV_GLOBAL_ATTRIBUTE15 | VARCHAR2 | (240) | Invoice Global Attribute 15 | |
INV_GLOBAL_ATTRIBUTE16 | VARCHAR2 | (240) | Invoice Global Attribute 16 | |
INV_GLOBAL_ATTRIBUTE17 | VARCHAR2 | (240) | Invoice Global Attribute 17 | |
INV_GLOBAL_ATTRIBUTE18 | VARCHAR2 | (240) | Invoice Global Attribute 18 | |
INV_GLOBAL_ATTRIBUTE19 | VARCHAR2 | (240) | Invoice Global Attribute 19 | |
INV_GLOBAL_ATTRIBUTE20 | VARCHAR2 | (240) | Invoice Global Attribute 20 | |
BANK_CHARGE_BEARER | VARCHAR2 | (30) | BANK CHARGE BEARER | |
PAYMENT_REASON_CODE | VARCHAR2 | (30) | PAYMENT REASON CODE | |
PAYMENT_REASON_COMMENTS | VARCHAR2 | (240) | PAYMENT REASON COMMENTS | |
REMITTANCE_MESSAGE1 | VARCHAR2 | (150) | REMITTANCE MESSAGE1 | |
REMITTANCE_MESSAGE2 | VARCHAR2 | (150) | REMITTANCE MESSAGE2 | |
REMITTANCE_MESSAGE3 | VARCHAR2 | (150) | REMITTANCE MESSAGE3 | |
UNIQUE_REMITTANCE_IDENTIFIER | VARCHAR2 | (30) | UNIQUE_REMITTANCE IDENTIFIER | |
URI_CHECK_DIGIT | VARCHAR2 | (2) | URI CHECK DIGIT | |
DELIVERY_CHANNEL_CODE | VARCHAR2 | (30) | DELIVERY CHANNEL_CODE | |
SETTLEMENT_PRIORITY | VARCHAR2 | (30) | SETTLEMENT PRIORITY | |
EXTERNAL_BANK_ACCOUNT_ID | NUMBER | (15) | EXTERNAL BANK ACCOUNT ID | |
PAYMENT_METHOD_CODE | VARCHAR2 | (30) | Yes | PAYMENT METHOD CODE |
VENDOR_ID | NUMBER | |||
VENDOR_SITE_ID | NUMBER | (15) | ||
PAYMENT_MEAN | VARCHAR2 | (150) | ||
PAYMENT_CHANNEL | VARCHAR2 | (150) | ||
COUNTRY | VARCHAR2 | (60) | ||
PAYMENT_PROCESS_REQUEST_NAME | VARCHAR2 | (255) | ||
BANK_ACCOUNT_ID | NUMBER | (15) | ||
VENDOR_BANK_ACCOUNT_ID | NUMBER | (15) | ||
PAYMENT_REFERENCE_NUMBER | NUMBER | (15) | ||
CHECK_NUMBER | NUMBER | (15) | ||
AMOUNT_WITHHELD | NUMBER | |||
CALLING_APP_ID | NUMBER | (15) | ||
CALLING_APP_DOC_UNIQUE_REF1 | VARCHAR2 | (100) | ||
CALLING_APP_DOC_UNIQUE_REF2 | VARCHAR2 | (100) | ||
CALLING_APP_DOC_UNIQUE_REF3 | VARCHAR2 | (100) | ||
CALLING_APP_DOC_UNIQUE_REF4 | VARCHAR2 | (100) | ||
CALLING_APP_DOC_UNIQUE_REF5 | VARCHAR2 | (100) | ||
DOCUMENT_SEQUENCE_ID | NUMBER | |||
DOCUMENT_SEQUENCE_VALUE | NUMBER | |||
DOCUMENT_CATEGORY_CODE | VARCHAR2 | (30) |
Cut, paste (and edit) the following text to query this object:
SELECT PAYMENT_ID
, PAYMENT_INSTRUCTION_ID
, PAY_SELECTED_CHECK_ID
, VENDOR_NUM
, CUSTOMER_NUM
, INVOICE_NUM
, INVOICE_DATE
, INVOICE_DESCRIPTION
, PROPOSED_PAYMENT_AMOUNT
, INVOICE_AMOUNT
, DISCOUNT_AMOUNT
, PRINT_SELECTED_CHECK_ID
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, INV_GLOBAL_ATTRIBUTE_CATEGORY
, INV_GLOBAL_ATTRIBUTE1
, INV_GLOBAL_ATTRIBUTE2
, INV_GLOBAL_ATTRIBUTE3
, INV_GLOBAL_ATTRIBUTE4
, INV_GLOBAL_ATTRIBUTE5
, INV_GLOBAL_ATTRIBUTE6
, INV_GLOBAL_ATTRIBUTE7
, INV_GLOBAL_ATTRIBUTE8
, INV_GLOBAL_ATTRIBUTE9
, INV_GLOBAL_ATTRIBUTE10
, INV_GLOBAL_ATTRIBUTE11
, INV_GLOBAL_ATTRIBUTE12
, INV_GLOBAL_ATTRIBUTE13
, INV_GLOBAL_ATTRIBUTE14
, INV_GLOBAL_ATTRIBUTE15
, INV_GLOBAL_ATTRIBUTE16
, INV_GLOBAL_ATTRIBUTE17
, INV_GLOBAL_ATTRIBUTE18
, INV_GLOBAL_ATTRIBUTE19
, INV_GLOBAL_ATTRIBUTE20
, BANK_CHARGE_BEARER
, PAYMENT_REASON_CODE
, PAYMENT_REASON_COMMENTS
, REMITTANCE_MESSAGE1
, REMITTANCE_MESSAGE2
, REMITTANCE_MESSAGE3
, UNIQUE_REMITTANCE_IDENTIFIER
, URI_CHECK_DIGIT
, DELIVERY_CHANNEL_CODE
, SETTLEMENT_PRIORITY
, EXTERNAL_BANK_ACCOUNT_ID
, PAYMENT_METHOD_CODE
, VENDOR_ID
, VENDOR_SITE_ID
, PAYMENT_MEAN
, PAYMENT_CHANNEL
, COUNTRY
, PAYMENT_PROCESS_REQUEST_NAME
, BANK_ACCOUNT_ID
, VENDOR_BANK_ACCOUNT_ID
, PAYMENT_REFERENCE_NUMBER
, CHECK_NUMBER
, AMOUNT_WITHHELD
, CALLING_APP_ID
, CALLING_APP_DOC_UNIQUE_REF1
, CALLING_APP_DOC_UNIQUE_REF2
, CALLING_APP_DOC_UNIQUE_REF3
, CALLING_APP_DOC_UNIQUE_REF4
, CALLING_APP_DOC_UNIQUE_REF5
, DOCUMENT_SEQUENCE_ID
, DOCUMENT_SEQUENCE_VALUE
, DOCUMENT_CATEGORY_CODE
FROM APPS.ECE_PYO_INVOICE_V;
APPS.ECE_PYO_INVOICE_V is not referenced by any database object
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