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VIEW: APPS.OKL_RCPT_CUST_CONT_BALANCES_UV

Object Details
Object Name: OKL_RCPT_CUST_CONT_BALANCES_UV
Object Type: VIEW
Owner: APPS
FND Design Data: ViewOKL.OKL_RCPT_CUST_CONT_BALANCES_UV
Subobject Name:
Status: VALID

View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major
releases.

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Columns
Name Datatype Length Mandatory Comments
CONSOLIDATED_INVOICE_NUMBER VARCHAR2 (90)
Consolidated Invoice Number
CONSOLIDATED_INVOICE_ID NUMBER

Consolidated Invoice Id
CURRENCY_CODE VARCHAR2 (15)
Currency Code
INVOICE_DATE DATE

Invoice Date
LINE_NUMBER NUMBER

Invoice Line Number
AR_INVOICE_NUMBER VARCHAR2 (20)
Invoice Number
AR_INVOICE_ID NUMBER (15)
Invoice Id
INVOICE_LINE_ID NUMBER (15)
Invoice Line Id
ORG_ID NUMBER (15)
Organization Id
CUSTOMER_NAME VARCHAR2 (360)
Customer Name
CUSTOMER_NUMBER VARCHAR2 (30)
Customer Number
CUSTOMER_ACCT_ID NUMBER (15)
Customer Account Id
CUSTOMER_ACCOUNT_NUMBER VARCHAR2 (30)
Customer Account Number
BILL_TO_SITE_USE_ID NUMBER (15)
Bill To Site Address Id
KHR_ID NUMBER

Contract Id
CONTRACT_NUMBER VARCHAR2 (120)
Contract Number
START_DATE DATE

Contract Start Date
ASSET_NUMBER VARCHAR2 (150)
Asset Number
STREAM_TYPE VARCHAR2 (150)
Stream Type
STY_ID NUMBER

Stream Type Id
KLE_ID NUMBER

Contract Line Id
SEL_ID NUMBER

Stream Elements Id
AMOUNT_DUE_ORIGINAL NUMBER

Original amount due on an invoice
AMOUNT_DUE_REMAINING NUMBER

Remaining amount due on an invoice
INVOICE_DUE_DATE DATE

Invoice Due Date
TRX_DATE DATE

Invoice Transaction Date
STATUS VARCHAR2 (30)
Status
Query Text

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


SELECT CONSOLIDATED_INVOICE_NUMBER
,      CONSOLIDATED_INVOICE_ID
,      CURRENCY_CODE
,      INVOICE_DATE
,      LINE_NUMBER
,      AR_INVOICE_NUMBER
,      AR_INVOICE_ID
,      INVOICE_LINE_ID
,      ORG_ID
,      CUSTOMER_NAME
,      CUSTOMER_NUMBER
,      CUSTOMER_ACCT_ID
,      CUSTOMER_ACCOUNT_NUMBER
,      BILL_TO_SITE_USE_ID
,      KHR_ID
,      CONTRACT_NUMBER
,      START_DATE
,      ASSET_NUMBER
,      STREAM_TYPE
,      STY_ID
,      KLE_ID
,      SEL_ID
,      AMOUNT_DUE_ORIGINAL
,      AMOUNT_DUE_REMAINING
,      INVOICE_DUE_DATE
,      TRX_DATE
,      STATUS
FROM APPS.OKL_RCPT_CUST_CONT_BALANCES_UV;

Dependencies

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APPS.OKL_RCPT_CUST_CONT_BALANCES_UV references the following:

SchemaAPPS
SynonymAR_PAYMENT_SCHEDULES_ALL
SynonymHZ_CUST_ACCOUNTS
SynonymHZ_PARTIES
SynonymOKC_K_HEADERS_ALL_B
SynonymOKL_CNSLD_AR_HDRS_ALL_B
SynonymOKL_CNSLD_AR_LINES_B
SynonymOKL_CNSLD_AR_STRMS_B
SynonymOKL_TXD_AR_LN_DTLS_B
SynonymRA_CUSTOMER_TRX_ALL
SynonymRA_CUSTOMER_TRX_LINES_ALL
APPS.OKL_RCPT_CUST_CONT_BALANCES_UV is referenced by following:

SchemaAPPS
Package BodyOKL_AUTO_CASH_APPL_RULES_PVT - show dependent code
Package BodyOKL_BPD_ADVANCED_CASH_APP_PVT - show dependent code
Package BodyOKL_COMBI_CASH_APP_RLS_PVT - show dependent code
Package BodyOKL_LCKBX_CSH_APP_PVT - show dependent code