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Object Name: | OKL_EXT_PAY_INVS_ALL_B |
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Object Type: | TABLE |
Owner: | OKL |
FND Design Data: | OKL.OKL_EXT_PAY_INVS_ALL_B |
Subobject Name: | |
Status: | VALID |
Header information about invoices exported to AP
Scope: public
Product: OKL
Display Name: AP Invoices Transfer Interface.
Category: BUSINESS_ENTITY AP_INVOICE
Lifecycle: active
Tablespace: | APPS_TS_TX_DATA |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
---|---|---|---|---|
OKL_EXT_PAY_INVS_ALL_B_U1 | NORMAL | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_EXT_PAY_INVS_ALL_B_N1 | NORMAL | NONUNIQUE | APPS_TS_TX_IDX | TRX_STATUS_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Yes | Primary key column | |
INVOICE_ID | NUMBER | (15) | Yes | Unique identifier for an invoice within a batch |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Yes | Column used for locking records during updates |
INVOICE_NUM | VARCHAR2 | (150) | Invoice number to assign to Payables invoice created from this record | |
INVOICE_TYPE | VARCHAR2 | (75) | Type of invoice: Credit or Standard | |
INVOICE_DATE | DATE | Date of the invoice | ||
VENDOR_ID | NUMBER | (15) | The internal supplier identifier for the supplier | |
VENDOR_SITE_ID | NUMBER | (15) | Internal supplier site identifier | |
VENDOR_INVOICE_NUMBER | VARCHAR2 | (150) | Vendor invoice number | |
INVOICE_AMOUNT | NUMBER | Amount of the invoice | ||
INVOICE_CURRENCY_CODE | VARCHAR2 | (45) | Currency code for the invoice | |
TERMS_ID | NUMBER | (15) | Internal indentifier for the payment terms | |
WORKFLOW_FLAG | VARCHAR2 | (3) | Workflow status of the invoice record | |
PAY_GROUP_LOOKUP_CODE | VARCHAR2 | (240) | Pay group lookup code | |
DOC_CATEGORY_CODE | VARCHAR2 | (90) | Used for automatic sequential numbering | |
PAYMENT_METHOD | VARCHAR2 | (75) | Method that will be used to pay the invoice | |
GL_DATE | DATE | The GL date for the invoice distribution | ||
ACCTS_PAY_CC_ID | NUMBER | (15) | Liability account supplied by accounting engine | |
NETTABLE_YN | VARCHAR2 | (240) | Nettable flag | |
PAY_ALONE_FLAG | VARCHAR2 | (3) | A pay alone invoice is paid with its own payment document without including other invoices for the supplier | |
WAIT_VENDOR_INVOICE_YN | VARCHAR2 | (3) | Put a hold on the invoice untill vendor invoice is received | |
PAYABLES_INVOICE_ID | NUMBER | Surrogate key used for primary unique identifiers | ||
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
ORG_ID | NUMBER | (15) | Operating unit identifier | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | Descriptive flexfield category column | |
ATTRIBUTE1 | VARCHAR2 | (450) | Descriptive flexfield column | |
ATTRIBUTE2 | VARCHAR2 | (450) | Descriptive flexfield column | |
ATTRIBUTE3 | VARCHAR2 | (450) | Descriptive flexfield column | |
ATTRIBUTE4 | VARCHAR2 | (450) | Descriptive flexfield column | |
ATTRIBUTE5 | VARCHAR2 | (450) | Descriptive flexfield column | |
ATTRIBUTE6 | VARCHAR2 | (450) | Descriptive flexfield column | |
ATTRIBUTE7 | VARCHAR2 | (450) | Descriptive flexfield column | |
ATTRIBUTE8 | VARCHAR2 | (450) | Descriptive flexfield column | |
ATTRIBUTE9 | VARCHAR2 | (450) | Descriptive flexfield column | |
ATTRIBUTE10 | VARCHAR2 | (450) | Descriptive flexfield column | |
ATTRIBUTE11 | VARCHAR2 | (450) | Descriptive flexfield column | |
ATTRIBUTE12 | VARCHAR2 | (450) | Descriptive flexfield column | |
ATTRIBUTE13 | VARCHAR2 | (450) | Descriptive flexfield column | |
ATTRIBUTE14 | VARCHAR2 | (450) | Descriptive flexfield column | |
ATTRIBUTE15 | VARCHAR2 | (450) | Descriptive flexfield column | |
CREATED_BY | NUMBER | (15) | Yes | Standard who column |
CREATION_DATE | DATE | Yes | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Yes | Standard who column |
LAST_UPDATE_DATE | DATE | Yes | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
TRX_STATUS_CODE | VARCHAR2 | (30) | Yes | Transaction status |
CURRENCY_CONVERSION_RATE | NUMBER | Currency conversion rate | ||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency conversion type | |
CURRENCY_CONVERSION_DATE | DATE | Currency conversion date | ||
LEGAL_ENTITY_ID | NUMBER | Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES | ||
CNSLD_AP_INV_ID | NUMBER | Consolidated Invoice Id |
Cut, paste (and edit) the following text to query this object:
SELECT ID
, INVOICE_ID
, OBJECT_VERSION_NUMBER
, INVOICE_NUM
, INVOICE_TYPE
, INVOICE_DATE
, VENDOR_ID
, VENDOR_SITE_ID
, VENDOR_INVOICE_NUMBER
, INVOICE_AMOUNT
, INVOICE_CURRENCY_CODE
, TERMS_ID
, WORKFLOW_FLAG
, PAY_GROUP_LOOKUP_CODE
, DOC_CATEGORY_CODE
, PAYMENT_METHOD
, GL_DATE
, ACCTS_PAY_CC_ID
, NETTABLE_YN
, PAY_ALONE_FLAG
, WAIT_VENDOR_INVOICE_YN
, PAYABLES_INVOICE_ID
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, ORG_ID
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, CREATED_BY
, CREATION_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, TRX_STATUS_CODE
, CURRENCY_CONVERSION_RATE
, CURRENCY_CONVERSION_TYPE
, CURRENCY_CONVERSION_DATE
, LEGAL_ENTITY_ID
, CNSLD_AP_INV_ID
FROM OKL.OKL_EXT_PAY_INVS_ALL_B;
OKL.OKL_EXT_PAY_INVS_ALL_B does not reference any database object
OKL.OKL_EXT_PAY_INVS_ALL_B is referenced by following:
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