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[Dependency Information]
| Object Name: | PA_INVOICE_FORMATS |
|---|---|
| Object Type: | TABLE |
| Owner: | PA |
| FND Design Data: | PA.PA_INVOICE_FORMATS
|
| Subobject Name: | |
| Status: | VALID |
PA_INVOICE_FORMATS stores the implementation-defined
configurations for grouping expenditure items into invoice lines.
The format of the invoice line description is dependent on the
type of grouping chosen for expenditure items. Labor,
non-labor, and retention invoice lines have different
invoice formats.
.
.
| Tablespace: | APPS_TS_SEED |
|---|---|
| PCT Free: | 3 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| PA_INVOICE_FORMATS_U1 | NORMAL | UNIQUE |
APPS_TS_SEED
|
INVOICE_FORMAT_ID
|
| PA_INVOICE_FORMATS_U2 | NORMAL | UNIQUE |
APPS_TS_SEED
|
NAME
|
| PA_INVOICE_FORMATS_N1 | NORMAL | NONUNIQUE |
APPS_TS_SEED
|
INVOICE_GROUP_ID
|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| INVOICE_FORMAT_ID | NUMBER | (15) | Yes | The system-generated number that uniquely identifies the invoice format |
| INVOICE_GROUP_ID | NUMBER | (15) | Yes | The identifier of the invoice group that classifies the invoice format. The invoice group specifies the grouping of expenditure items |
| NAME | VARCHAR2 | (30) | Yes | The implementation-defined name that uniquely identifies the invoice format |
| LAST_UPDATE_DATE | DATE | Yes | Standard Who Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Yes | Standard Who Column |
| CREATION_DATE | DATE | Yes | Standard Who Column | |
| CREATED_BY | NUMBER | (15) | Yes | Standard Who Column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Yes | Standard Who Column |
| START_DATE_ACTIVE | DATE | Yes | First effective date of the invoice format | |
| END_DATE_ACTIVE | DATE | Last effective date for the invoice format | ||
| INTERCOMPANY_INVOICE_FLAG | VARCHAR2 | (1) | Indicates if this invoice format is for intercompany invoicing. | |
| CUSTOMER_INVOICE_FLAG | VARCHAR2 | (1) | Indicates if this invoice format is for Customer invoicing. | |
| PROVIDER_ORGANIZATION_FLAG | VARCHAR2 | (1) | Provider Organization Flag | |
| RECEIVER_ORGANIZATION_FLAG | VARCHAR2 | (1) | Receiver Organization Flag |
Cut, paste (and edit) the following text to query this object:
SELECT INVOICE_FORMAT_ID
, INVOICE_GROUP_ID
, NAME
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, START_DATE_ACTIVE
, END_DATE_ACTIVE
, INTERCOMPANY_INVOICE_FLAG
, CUSTOMER_INVOICE_FLAG
, PROVIDER_ORGANIZATION_FLAG
, RECEIVER_ORGANIZATION_FLAG
FROM PA.PA_INVOICE_FORMATS;
PA.PA_INVOICE_FORMATS does not reference any database object
PA.PA_INVOICE_FORMATS is referenced by following:
PA
PA_INVOICE_FORMATS#
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