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

VIEW: APPS.OKL_CS_VENDOR_INVOICE_DTLS_UV

Object Details

Object Name:	OKL_CS_VENDOR_INVOICE_DTLS_UV
Object Type:	VIEW
Owner:	APPS
Subobject Name:
Status:	VALID

* Warning: Oracle Internal Use Only *

Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.

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
INVOICE_ID	NUMBER	(15)	Yes	AR Invoice Header ID
CHR_ID	NUMBER		Yes	Lease Contract Id
LSM_ID	NUMBER		Yes	Consolidated Invoice Id
INVOICE_NUMBER	VARCHAR2	(20)	Yes	Invoice Number
INVOICE_CURRENCY_CODE	VARCHAR2	(15)		Invoice Currency Code
DUE_DATE	DATE		Yes	Invoice Due Date
INVOICE_AMOUNT	NUMBER		Yes	Header Invoice Amount
AR_INVOICE_ID	NUMBER	(15)	Yes	AR Invoice Id
INVOICE_DATE	DATE		Yes	Invoice Date
BILL_TO_SITE_USE_ID	NUMBER	(15)		Foreign Key to table OKX_CUST_SITE_USES_V
CUSTOMER_ACCT_ID	NUMBER	(15)		Foreign Key to table OKX_CUSTOMER_ACCOUNTS_V
ORG_ID	NUMBER	(15)		Operating unit id
CONTRACT_NUMBER	VARCHAR2	(150)		Contract Number
PAYMENT_TERM	VARCHAR2	(240)		Payment Term
STY_ID	NUMBER			Foreign key to view OKL_STRM_TYPE_V
KLE_ID	NUMBER			Foreign key to view OKL_K_LINES_V
LINE_AMOUNT	NUMBER		Yes	Invoice line original amount due
TAX_AMOUNT	NUMBER			Original tax amount
TAX_REMAINING	NUMBER			Tax Remaining
LINE_IDENTIFIER	NUMBER		Yes	Combination of AR invoice numbers and line number
AMOUNT_ORIGINAL	NUMBER			Invoice line amount including tax
INVOICE_LINE_ID	NUMBER	(15)	Yes	AR Invoice Line Id
AMOUNT_APPLIED	NUMBER			Applied Amount
AMOUNT_CREDITED	NUMBER			Amount Credited
AMOUNT_REMAINING	NUMBER			Remaining Amount
AMOUNT_ADJUSTED	NUMBER			Amount adjusted from Invoice
TRX_STATUS	VARCHAR2	(80)	Yes	Transaction Status
INVOICE_PULL_YN	VARCHAR2	(3)		Whether Invoice Pull Allowed

Query Text

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


SELECT INVOICE_ID
,      CHR_ID
,      LSM_ID
,      INVOICE_NUMBER
,      INVOICE_CURRENCY_CODE
,      DUE_DATE
,      INVOICE_AMOUNT
,      AR_INVOICE_ID
,      INVOICE_DATE
,      BILL_TO_SITE_USE_ID
,      CUSTOMER_ACCT_ID
,      ORG_ID
,      CONTRACT_NUMBER
,      PAYMENT_TERM
,      STY_ID
,      KLE_ID
,      LINE_AMOUNT
,      TAX_AMOUNT
,      TAX_REMAINING
,      LINE_IDENTIFIER
,      AMOUNT_ORIGINAL
,      INVOICE_LINE_ID
,      AMOUNT_APPLIED
,      AMOUNT_CREDITED
,      AMOUNT_REMAINING
,      AMOUNT_ADJUSTED
,      TRX_STATUS
,      INVOICE_PULL_YN
FROM APPS.OKL_CS_VENDOR_INVOICE_DTLS_UV;

Dependencies

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APPS.OKL_CS_VENDOR_INVOICE_DTLS_UV references the following:

APPS: AR_PAYMENT_SCHEDULES_ALL; FND_GLOBAL - show dependent code; FND_LOOKUPS; OKC_K_HEADERS_B; OKC_K_PARTY_ROLES_V; OKL_BILLING_UTIL_PVT - show dependent code; OKL_TRX_AR_INVOICES_B; OKL_TXD_AR_LN_DTLS_B; OKL_TXL_AR_INV_LNS_B; RA_CUSTOMER_TRX_ALL; RA_CUSTOMER_TRX_LINES_ALL; RA_TERMS_TL

APPS.OKL_CS_VENDOR_INVOICE_DTLS_UV is referenced by following:

APPS: OKL_CS_CONT_VENDOR_INVOICES_UV