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

VIEW: APPS.OKL_CURE_REFUNDS_HDRS_UV

Object Details

Object Name:	OKL_CURE_REFUNDS_HDRS_UV
Object Type:	VIEW
Owner:	APPS
FND Design Data:	OKL.OKL_CURE_REFUNDS_HDRS_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.

[View Source]

Columns

Name	Datatype	Length	Mandatory	Comments
CURE_REFUND_HEADER_ID	NUMBER		Yes	Primary key
REFUND_HEADER_NUMBER	VARCHAR2	(120)	Yes	The natural primary unique identifier of the refund request
REFUND_DUE_DATE	DATE			Request Date
CURRENCY_CODE	VARCHAR2	(15)	Yes	Oracle Payables invoice number from TAP table
DISBURSEMENT_AMOUNT	NUMBER			disbursed Amount to the vendor
REFUND_STATUS	VARCHAR2	(120)		status from TAP table
REFUND_STATUS_MEANING	VARCHAR2	(80)	Yes	refund status meaning from fnd lookups
PAYMENT_METHOD	VARCHAR2	(120)		Oracle Payables invoice number from TAP table
PAYMENT_TERM_ID	NUMBER			payment term ID (ippt_id)from TAP table
PAYMENT_TERM	VARCHAR2	(50)		payment term from okx_payables_terms_v for ippt_id from TAP table
VENDOR_ID	NUMBER		Yes	vendor ID
VENDOR_SITE_ID	NUMBER		Yes	vendor Site ID
VENDOR_SITE_CODE	VARCHAR2	(15)		Vendor site Code
VENDOR_CURE_DUE	NUMBER			Total outstanding cure at the vendor site level. this is actuially the sum of all cure invoices for which a payment has not been received.
DESCRIPTION	VARCHAR2	(1995)		User entered description
OFFSET_AMOUNT	NUMBER			Cure amount generated for contract
RECEIVED_AMOUNT	NUMBER			received amount
VENDOR_NAME	VARCHAR2	(240)		vendor name
VENDOR_ADDRESS	VARCHAR2	(870)		vendor address

Query Text

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


SELECT CURE_REFUND_HEADER_ID
,      REFUND_HEADER_NUMBER
,      REFUND_DUE_DATE
,      CURRENCY_CODE
,      DISBURSEMENT_AMOUNT
,      REFUND_STATUS
,      REFUND_STATUS_MEANING
,      PAYMENT_METHOD
,      PAYMENT_TERM_ID
,      PAYMENT_TERM
,      VENDOR_ID
,      VENDOR_SITE_ID
,      VENDOR_SITE_CODE
,      VENDOR_CURE_DUE
,      DESCRIPTION
,      OFFSET_AMOUNT
,      RECEIVED_AMOUNT
,      VENDOR_NAME
,      VENDOR_ADDRESS
FROM APPS.OKL_CURE_REFUNDS_HDRS_UV;

Dependencies

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APPS.OKL_CURE_REFUNDS_HDRS_UV references the following:

APPS: FND_GLOBAL - show dependent code; FND_LOOKUPS; OKL_CURE_REFUND_HEADERS_V; OKL_CURE_VENDOR_DUE_UV; OKX_PAYABLES_TERMS_V; PO_VENDORS; PO_VENDOR_SITES

APPS.OKL_CURE_REFUNDS_HDRS_UV is not referenced by any database object