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

VIEW: PA.PA_DRAFT_INVOICES_AR#

Object Details

Object Name:	PA_DRAFT_INVOICES_AR#
Object Type:	VIEW
Owner:	PA
Subobject Name:
Status:	VALID

[View Source]

Columns

Name	Datatype	Length	Mandatory
PURGE_BATCH_ID	NUMBER	(15)	Yes
PURGE_RELEASE	VARCHAR2	(50)	Yes
PURGE_PROJECT_ID	NUMBER	(15)	Yes
SYSTEM_REFERENCE	NUMBER	(15)
DRAFT_INVOICE_NUM_CREDITED	NUMBER	(15)
CANCELED_FLAG	VARCHAR2	(1)
CANCEL_CREDIT_MEMO_FLAG	VARCHAR2	(1)
WRITE_OFF_FLAG	VARCHAR2	(1)
CONVERTED_FLAG	VARCHAR2	(1)
EXTRACTED_DATE	DATE
LAST_UPDATE_LOGIN	NUMBER	(15)
ATTRIBUTE_CATEGORY	VARCHAR2	(30)
ATTRIBUTE1	VARCHAR2	(150)
ATTRIBUTE2	VARCHAR2	(150)
ATTRIBUTE3	VARCHAR2	(150)
ATTRIBUTE4	VARCHAR2	(150)
ATTRIBUTE5	VARCHAR2	(150)
ATTRIBUTE6	VARCHAR2	(150)
ATTRIBUTE7	VARCHAR2	(150)
ATTRIBUTE8	VARCHAR2	(150)
ATTRIBUTE9	VARCHAR2	(150)
ATTRIBUTE10	VARCHAR2	(150)
RETENTION_PERCENTAGE	NUMBER	(15)
INVOICE_SET_ID	NUMBER	(15)
ORG_ID	NUMBER	(15)
PROJECT_ID	NUMBER	(15)
DRAFT_INVOICE_NUM	NUMBER	(15)
LAST_UPDATE_DATE	DATE		Yes
LAST_UPDATED_BY	NUMBER	(15)	Yes
CREATION_DATE	DATE		Yes
CREATED_BY	NUMBER	(15)	Yes
TRANSFER_STATUS_CODE	VARCHAR2	(1)
GENERATION_ERROR_FLAG	VARCHAR2	(1)
AGREEMENT_ID	NUMBER	(15)
PA_DATE	DATE
REQUEST_ID	NUMBER	(15)
PROGRAM_APPLICATION_ID	NUMBER	(15)
PROGRAM_ID	NUMBER	(15)
PROGRAM_UPDATE_DATE	DATE
CUSTOMER_BILL_SPLIT	NUMBER	(7)
BILL_THROUGH_DATE	DATE
INVOICE_COMMENT	VARCHAR2	(240)
APPROVED_DATE	DATE
APPROVED_BY_PERSON_ID	NUMBER	(15)
RELEASED_DATE	DATE
RELEASED_BY_PERSON_ID	NUMBER	(15)
INVOICE_DATE	DATE
RA_INVOICE_NUMBER	VARCHAR2	(20)
TRANSFERRED_DATE	DATE
TRANSFER_REJECTION_REASON	VARCHAR2	(250)
UNEARNED_REVENUE_CR	NUMBER	(22)
UNBILLED_RECEIVABLE_DR	NUMBER	(22)
GL_DATE	DATE
INV_CURRENCY_CODE	VARCHAR2	(15)
INV_RATE_DATE	DATE
INV_RATE_TYPE	VARCHAR2	(30)
INV_EXCHANGE_RATE	NUMBER
BILL_TO_ADDRESS_ID	NUMBER	(15)
SHIP_TO_ADDRESS_ID	NUMBER	(15)
RECEIVABLE_CODE_COMBINATION_ID	NUMBER	(15)
ROUNDING_CODE_COMBINATION_ID	NUMBER	(15)
UNBILLED_CODE_COMBINATION_ID	NUMBER	(15)
UNEARNED_CODE_COMBINATION_ID	NUMBER	(15)
WOFF_CODE_COMBINATION_ID	NUMBER	(15)
ACCTD_CURR_CODE	VARCHAR2	(15)
ACCTD_RATE_TYPE	VARCHAR2	(30)
ACCTD_RATE_DATE	DATE
ACCTD_EXCHG_RATE	NUMBER
LANGUAGE	VARCHAR2	(30)
CC_INVOICE_GROUP_CODE	VARCHAR2	(1)
CC_PROJECT_ID	NUMBER	(15)
GL_PERIOD_NAME	VARCHAR2	(15)
IB_AP_TRANSFER_STATUS_CODE	VARCHAR2	(1)
IB_AP_TRANSFER_ERROR_CODE	VARCHAR2	(80)
INVPROC_CURRENCY_CODE	VARCHAR2	(15)
PA_PERIOD_NAME	VARCHAR2	(15)
PJI_SUMMARIZED_FLAG	VARCHAR2	(1)
PRC_GENERATED_FLAG	VARCHAR2	(1)
PROJFUNC_INVTRANS_RATE_TYPE	VARCHAR2	(30)
PROJFUNC_INVTRANS_RATE_DATE	DATE
PROJFUNC_INVTRANS_EX_RATE	NUMBER
RETENTION_INVOICE_FLAG	VARCHAR2	(1)
RETN_CODE_COMBINATION_ID	NUMBER	(15)
UBR_SUMMARY_ID	NUMBER	(15)
UER_SUMMARY_ID	NUMBER	(15)
UBR_UER_PROCESS_FLAG	VARCHAR2	(1)
PURGE_FLAG	VARCHAR2	(1)
CUSTOMER_ID	NUMBER	(15)
BILL_TO_CUSTOMER_ID	NUMBER	(15)
SHIP_TO_CUSTOMER_ID	NUMBER	(15)
BILL_TO_CONTACT_ID	NUMBER	(15)
SHIP_TO_CONTACT_ID	NUMBER	(15)
CREDIT_MEMO_REASON_CODE	VARCHAR2	(30)
CONCESSION_FLAG	VARCHAR2	(1)
RECORD_VERSION_NUMBER	NUMBER
LAST_CREDIT_REQUEST_ID	NUMBER

Query Text

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


SELECT PURGE_BATCH_ID
,      PURGE_RELEASE
,      PURGE_PROJECT_ID
,      SYSTEM_REFERENCE
,      DRAFT_INVOICE_NUM_CREDITED
,      CANCELED_FLAG
,      CANCEL_CREDIT_MEMO_FLAG
,      WRITE_OFF_FLAG
,      CONVERTED_FLAG
,      EXTRACTED_DATE
,      LAST_UPDATE_LOGIN
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      RETENTION_PERCENTAGE
,      INVOICE_SET_ID
,      ORG_ID
,      PROJECT_ID
,      DRAFT_INVOICE_NUM
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      CREATION_DATE
,      CREATED_BY
,      TRANSFER_STATUS_CODE
,      GENERATION_ERROR_FLAG
,      AGREEMENT_ID
,      PA_DATE
,      REQUEST_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      CUSTOMER_BILL_SPLIT
,      BILL_THROUGH_DATE
,      INVOICE_COMMENT
,      APPROVED_DATE
,      APPROVED_BY_PERSON_ID
,      RELEASED_DATE
,      RELEASED_BY_PERSON_ID
,      INVOICE_DATE
,      RA_INVOICE_NUMBER
,      TRANSFERRED_DATE
,      TRANSFER_REJECTION_REASON
,      UNEARNED_REVENUE_CR
,      UNBILLED_RECEIVABLE_DR
,      GL_DATE
,      INV_CURRENCY_CODE
,      INV_RATE_DATE
,      INV_RATE_TYPE
,      INV_EXCHANGE_RATE
,      BILL_TO_ADDRESS_ID
,      SHIP_TO_ADDRESS_ID
,      RECEIVABLE_CODE_COMBINATION_ID
,      ROUNDING_CODE_COMBINATION_ID
,      UNBILLED_CODE_COMBINATION_ID
,      UNEARNED_CODE_COMBINATION_ID
,      WOFF_CODE_COMBINATION_ID
,      ACCTD_CURR_CODE
,      ACCTD_RATE_TYPE
,      ACCTD_RATE_DATE
,      ACCTD_EXCHG_RATE
,      LANGUAGE
,      CC_INVOICE_GROUP_CODE
,      CC_PROJECT_ID
,      GL_PERIOD_NAME
,      IB_AP_TRANSFER_STATUS_CODE
,      IB_AP_TRANSFER_ERROR_CODE
,      INVPROC_CURRENCY_CODE
,      PA_PERIOD_NAME
,      PJI_SUMMARIZED_FLAG
,      PRC_GENERATED_FLAG
,      PROJFUNC_INVTRANS_RATE_TYPE
,      PROJFUNC_INVTRANS_RATE_DATE
,      PROJFUNC_INVTRANS_EX_RATE
,      RETENTION_INVOICE_FLAG
,      RETN_CODE_COMBINATION_ID
,      UBR_SUMMARY_ID
,      UER_SUMMARY_ID
,      UBR_UER_PROCESS_FLAG
,      PURGE_FLAG
,      CUSTOMER_ID
,      BILL_TO_CUSTOMER_ID
,      SHIP_TO_CUSTOMER_ID
,      BILL_TO_CONTACT_ID
,      SHIP_TO_CONTACT_ID
,      CREDIT_MEMO_REASON_CODE
,      CONCESSION_FLAG
,      RECORD_VERSION_NUMBER
,      LAST_CREDIT_REQUEST_ID
FROM PA.PA_DRAFT_INVOICES_AR#;

Dependencies

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PA.PA_DRAFT_INVOICES_AR# references the following:

PA: PA_DRAFT_INVOICES_AR

PA.PA_DRAFT_INVOICES_AR# is referenced by following:

APPS: PA_DRAFT_INVOICES_AR