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[Dependency Information]
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[Dependency Information]
| Object Name: | AP_INVOICES_ALL# |
|---|---|
| Object Type: | VIEW |
| Owner: | AP |
| Subobject Name: | |
| Status: | VALID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| INVOICE_ID | NUMBER | (15) | Yes | |
| LAST_UPDATE_DATE | DATE | Yes | ||
| LAST_UPDATED_BY | NUMBER | (15) | Yes | |
| VENDOR_ID | NUMBER | (15) | ||
| INVOICE_NUM | VARCHAR2 | (50) | Yes | |
| SET_OF_BOOKS_ID | NUMBER | (15) | Yes | |
| INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | Yes | |
| PAYMENT_CURRENCY_CODE | VARCHAR2 | (15) | Yes | |
| PAYMENT_CROSS_RATE | NUMBER | Yes | ||
| INVOICE_AMOUNT | NUMBER | |||
| VENDOR_SITE_ID | NUMBER | (15) | ||
| AMOUNT_PAID | NUMBER | |||
| DISCOUNT_AMOUNT_TAKEN | NUMBER | |||
| INVOICE_DATE | DATE | |||
| SOURCE | VARCHAR2 | (25) | ||
| INVOICE_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
| DESCRIPTION | VARCHAR2 | (240) | ||
| BATCH_ID | NUMBER | (15) | ||
| AMOUNT_APPLICABLE_TO_DISCOUNT | NUMBER | |||
| TAX_AMOUNT | NUMBER | |||
| TERMS_ID | NUMBER | (15) | ||
| TERMS_DATE | DATE | |||
| PAYMENT_METHOD_LOOKUP_CODE | VARCHAR2 | (25) | ||
| PAY_GROUP_LOOKUP_CODE | VARCHAR2 | (25) | ||
| ACCTS_PAY_CODE_COMBINATION_ID | NUMBER | (15) | ||
| PAYMENT_STATUS_FLAG | VARCHAR2 | (1) | ||
| CREATION_DATE | DATE | |||
| CREATED_BY | NUMBER | (15) | ||
| BASE_AMOUNT | NUMBER | |||
| VAT_CODE | VARCHAR2 | (15) | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| EXCLUSIVE_PAYMENT_FLAG | VARCHAR2 | (1) | ||
| PO_HEADER_ID | NUMBER | (15) | ||
| FREIGHT_AMOUNT | NUMBER | |||
| GOODS_RECEIVED_DATE | DATE | |||
| INVOICE_RECEIVED_DATE | DATE | |||
| VOUCHER_NUM | VARCHAR2 | (50) | ||
| APPROVED_AMOUNT | NUMBER | |||
| RECURRING_PAYMENT_ID | NUMBER | (15) | ||
| EXCHANGE_RATE | NUMBER | |||
| EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
| EXCHANGE_DATE | DATE | |||
| EARLIEST_SETTLEMENT_DATE | DATE | |||
| ORIGINAL_PREPAYMENT_AMOUNT | NUMBER | |||
| DOC_SEQUENCE_ID | NUMBER | |||
| DOC_SEQUENCE_VALUE | NUMBER | |||
| DOC_CATEGORY_CODE | VARCHAR2 | (30) | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | ||
| ATTRIBUTE2 | VARCHAR2 | (150) | ||
| ATTRIBUTE3 | VARCHAR2 | (150) | ||
| ATTRIBUTE4 | VARCHAR2 | (150) | ||
| ATTRIBUTE5 | VARCHAR2 | (150) | ||
| ATTRIBUTE6 | VARCHAR2 | (150) | ||
| ATTRIBUTE7 | VARCHAR2 | (150) | ||
| ATTRIBUTE8 | VARCHAR2 | (150) | ||
| ATTRIBUTE9 | VARCHAR2 | (150) | ||
| ATTRIBUTE10 | VARCHAR2 | (150) | ||
| ATTRIBUTE11 | VARCHAR2 | (150) | ||
| ATTRIBUTE12 | VARCHAR2 | (150) | ||
| ATTRIBUTE13 | VARCHAR2 | (150) | ||
| ATTRIBUTE14 | VARCHAR2 | (150) | ||
| ATTRIBUTE15 | VARCHAR2 | (150) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | ||
| APPROVAL_STATUS | VARCHAR2 | (25) | ||
| APPROVAL_DESCRIPTION | VARCHAR2 | (240) | ||
| INVOICE_DISTRIBUTION_TOTAL | NUMBER | |||
| POSTING_STATUS | VARCHAR2 | (15) | ||
| PREPAY_FLAG | VARCHAR2 | (1) | ||
| AUTHORIZED_BY | VARCHAR2 | (25) | ||
| CANCELLED_DATE | DATE | |||
| CANCELLED_BY | NUMBER | (15) | ||
| CANCELLED_AMOUNT | NUMBER | |||
| TEMP_CANCELLED_AMOUNT | NUMBER | |||
| PROJECT_ACCOUNTING_CONTEXT | VARCHAR2 | (30) | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| USSGL_TRX_CODE_CONTEXT | VARCHAR2 | (30) | ||
| PROJECT_ID | NUMBER | (15) | ||
| TASK_ID | NUMBER | (15) | ||
| EXPENDITURE_TYPE | VARCHAR2 | (30) | ||
| EXPENDITURE_ITEM_DATE | DATE | |||
| PA_QUANTITY | NUMBER | (22) | ||
| EXPENDITURE_ORGANIZATION_ID | NUMBER | (15) | ||
| PA_DEFAULT_DIST_CCID | NUMBER | (15) | ||
| VENDOR_PREPAY_AMOUNT | NUMBER | |||
| PAYMENT_AMOUNT_TOTAL | NUMBER | |||
| AWT_FLAG | VARCHAR2 | (1) | ||
| AWT_GROUP_ID | NUMBER | (15) | ||
| REFERENCE_1 | VARCHAR2 | (30) | ||
| REFERENCE_2 | VARCHAR2 | (30) | ||
| ORG_ID | NUMBER | (15) | ||
| PRE_WITHHOLDING_AMOUNT | NUMBER | |||
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | ||
| AUTO_TAX_CALC_FLAG | VARCHAR2 | (1) | ||
| PAYMENT_CROSS_RATE_TYPE | VARCHAR2 | (30) | ||
| PAYMENT_CROSS_RATE_DATE | DATE | |||
| PAY_CURR_INVOICE_AMOUNT | NUMBER | |||
| MRC_BASE_AMOUNT | VARCHAR2 | (2000) | ||
| MRC_EXCHANGE_RATE | VARCHAR2 | (2000) | ||
| MRC_EXCHANGE_RATE_TYPE | VARCHAR2 | (2000) | ||
| MRC_EXCHANGE_DATE | VARCHAR2 | (2000) | ||
| GL_DATE | DATE | Yes | ||
| AWARD_ID | NUMBER | (15) | ||
| PAID_ON_BEHALF_EMPLOYEE_ID | NUMBER | (15) | ||
| AMT_DUE_CCARD_COMPANY | NUMBER | |||
| AMT_DUE_EMPLOYEE | NUMBER | |||
| APPROVAL_READY_FLAG | VARCHAR2 | (1) | Yes | |
| APPROVAL_ITERATION | NUMBER | (9) | ||
| WFAPPROVAL_STATUS | VARCHAR2 | (50) | Yes | |
| REQUESTER_ID | NUMBER | (15) | ||
| VALIDATION_REQUEST_ID | NUMBER | (15) | ||
| VALIDATED_TAX_AMOUNT | NUMBER | |||
| QUICK_CREDIT | VARCHAR2 | (1) | ||
| CREDITED_INVOICE_ID | NUMBER | (15) | ||
| DISTRIBUTION_SET_ID | NUMBER | (15) | ||
| APPLICATION_ID | NUMBER | (15) | ||
| PRODUCT_TABLE | VARCHAR2 | (30) | ||
| REFERENCE_KEY1 | VARCHAR2 | (150) | ||
| REFERENCE_KEY2 | VARCHAR2 | (150) | ||
| REFERENCE_KEY3 | VARCHAR2 | (150) | ||
| REFERENCE_KEY4 | VARCHAR2 | (150) | ||
| REFERENCE_KEY5 | VARCHAR2 | (150) | ||
| TOTAL_TAX_AMOUNT | NUMBER | |||
| SELF_ASSESSED_TAX_AMOUNT | NUMBER | |||
| TAX_RELATED_INVOICE_ID | NUMBER | (15) | ||
| TRX_BUSINESS_CATEGORY | VARCHAR2 | (240) | ||
| USER_DEFINED_FISC_CLASS | VARCHAR2 | (240) | ||
| TAXATION_COUNTRY | VARCHAR2 | (30) | ||
| DOCUMENT_SUB_TYPE | VARCHAR2 | (150) | ||
| SUPPLIER_TAX_INVOICE_NUMBER | VARCHAR2 | (150) | ||
| SUPPLIER_TAX_INVOICE_DATE | DATE | |||
| SUPPLIER_TAX_EXCHANGE_RATE | NUMBER | |||
| TAX_INVOICE_RECORDING_DATE | DATE | |||
| TAX_INVOICE_INTERNAL_SEQ | VARCHAR2 | (150) | ||
| LEGAL_ENTITY_ID | NUMBER | (15) | ||
| HISTORICAL_FLAG | VARCHAR2 | (1) | ||
| FORCE_REVALIDATION_FLAG | VARCHAR2 | (1) | ||
| BANK_CHARGE_BEARER | VARCHAR2 | (30) | ||
| REMITTANCE_MESSAGE1 | VARCHAR2 | (150) | ||
| REMITTANCE_MESSAGE2 | VARCHAR2 | (150) | ||
| REMITTANCE_MESSAGE3 | VARCHAR2 | (150) | ||
| UNIQUE_REMITTANCE_IDENTIFIER | VARCHAR2 | (30) | ||
| URI_CHECK_DIGIT | VARCHAR2 | (2) | ||
| SETTLEMENT_PRIORITY | VARCHAR2 | (30) | ||
| PAYMENT_REASON_CODE | VARCHAR2 | (30) | ||
| PAYMENT_REASON_COMMENTS | VARCHAR2 | (240) | ||
| PAYMENT_METHOD_CODE | VARCHAR2 | (30) | ||
| DELIVERY_CHANNEL_CODE | VARCHAR2 | (30) | ||
| QUICK_PO_HEADER_ID | NUMBER | (15) | ||
| NET_OF_RETAINAGE_FLAG | VARCHAR2 | (1) | ||
| RELEASE_AMOUNT_NET_OF_TAX | NUMBER | |||
| CONTROL_AMOUNT | NUMBER | |||
| PARTY_ID | NUMBER | (15) | ||
| PARTY_SITE_ID | NUMBER | (15) | ||
| PAY_PROC_TRXN_TYPE_CODE | VARCHAR2 | (30) | ||
| PAYMENT_FUNCTION | VARCHAR2 | (30) | ||
| CUST_REGISTRATION_CODE | VARCHAR2 | (50) | ||
| CUST_REGISTRATION_NUMBER | VARCHAR2 | (30) | ||
| PORT_OF_ENTRY_CODE | VARCHAR2 | (30) | ||
| EXTERNAL_BANK_ACCOUNT_ID | NUMBER | (15) | ||
| VENDOR_CONTACT_ID | NUMBER | (15) | ||
| INTERNAL_CONTACT_EMAIL | VARCHAR2 | (2000) | ||
| DISC_IS_INV_LESS_TAX_FLAG | VARCHAR2 | (1) | ||
| EXCLUDE_FREIGHT_FROM_DISCOUNT | VARCHAR2 | (1) | ||
| PAY_AWT_GROUP_ID | NUMBER | (15) | ||
| ORIGINAL_INVOICE_AMOUNT | NUMBER | |||
| DISPUTE_REASON | VARCHAR2 | (100) | ||
| REMIT_TO_SUPPLIER_NAME | VARCHAR2 | (240) | ||
| REMIT_TO_SUPPLIER_ID | NUMBER | (15) | ||
| REMIT_TO_SUPPLIER_SITE | VARCHAR2 | (240) | ||
| REMIT_TO_SUPPLIER_SITE_ID | NUMBER | (15) | ||
| RELATIONSHIP_ID | NUMBER | (15) |
Cut, paste (and edit) the following text to query this object:
SELECT INVOICE_ID
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, VENDOR_ID
, INVOICE_NUM
, SET_OF_BOOKS_ID
, INVOICE_CURRENCY_CODE
, PAYMENT_CURRENCY_CODE
, PAYMENT_CROSS_RATE
, INVOICE_AMOUNT
, VENDOR_SITE_ID
, AMOUNT_PAID
, DISCOUNT_AMOUNT_TAKEN
, INVOICE_DATE
, SOURCE
, INVOICE_TYPE_LOOKUP_CODE
, DESCRIPTION
, BATCH_ID
, AMOUNT_APPLICABLE_TO_DISCOUNT
, TAX_AMOUNT
, TERMS_ID
, TERMS_DATE
, PAYMENT_METHOD_LOOKUP_CODE
, PAY_GROUP_LOOKUP_CODE
, ACCTS_PAY_CODE_COMBINATION_ID
, PAYMENT_STATUS_FLAG
, CREATION_DATE
, CREATED_BY
, BASE_AMOUNT
, VAT_CODE
, LAST_UPDATE_LOGIN
, EXCLUSIVE_PAYMENT_FLAG
, PO_HEADER_ID
, FREIGHT_AMOUNT
, GOODS_RECEIVED_DATE
, INVOICE_RECEIVED_DATE
, VOUCHER_NUM
, APPROVED_AMOUNT
, RECURRING_PAYMENT_ID
, EXCHANGE_RATE
, EXCHANGE_RATE_TYPE
, EXCHANGE_DATE
, EARLIEST_SETTLEMENT_DATE
, ORIGINAL_PREPAYMENT_AMOUNT
, DOC_SEQUENCE_ID
, DOC_SEQUENCE_VALUE
, DOC_CATEGORY_CODE
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ATTRIBUTE_CATEGORY
, APPROVAL_STATUS
, APPROVAL_DESCRIPTION
, INVOICE_DISTRIBUTION_TOTAL
, POSTING_STATUS
, PREPAY_FLAG
, AUTHORIZED_BY
, CANCELLED_DATE
, CANCELLED_BY
, CANCELLED_AMOUNT
, TEMP_CANCELLED_AMOUNT
, PROJECT_ACCOUNTING_CONTEXT
, USSGL_TRANSACTION_CODE
, USSGL_TRX_CODE_CONTEXT
, PROJECT_ID
, TASK_ID
, EXPENDITURE_TYPE
, EXPENDITURE_ITEM_DATE
, PA_QUANTITY
, EXPENDITURE_ORGANIZATION_ID
, PA_DEFAULT_DIST_CCID
, VENDOR_PREPAY_AMOUNT
, PAYMENT_AMOUNT_TOTAL
, AWT_FLAG
, AWT_GROUP_ID
, REFERENCE_1
, REFERENCE_2
, ORG_ID
, PRE_WITHHOLDING_AMOUNT
, GLOBAL_ATTRIBUTE_CATEGORY
, GLOBAL_ATTRIBUTE1
, GLOBAL_ATTRIBUTE2
, GLOBAL_ATTRIBUTE3
, GLOBAL_ATTRIBUTE4
, GLOBAL_ATTRIBUTE5
, GLOBAL_ATTRIBUTE6
, GLOBAL_ATTRIBUTE7
, GLOBAL_ATTRIBUTE8
, GLOBAL_ATTRIBUTE9
, GLOBAL_ATTRIBUTE10
, GLOBAL_ATTRIBUTE11
, GLOBAL_ATTRIBUTE12
, GLOBAL_ATTRIBUTE13
, GLOBAL_ATTRIBUTE14
, GLOBAL_ATTRIBUTE15
, GLOBAL_ATTRIBUTE16
, GLOBAL_ATTRIBUTE17
, GLOBAL_ATTRIBUTE18
, GLOBAL_ATTRIBUTE19
, GLOBAL_ATTRIBUTE20
, AUTO_TAX_CALC_FLAG
, PAYMENT_CROSS_RATE_TYPE
, PAYMENT_CROSS_RATE_DATE
, PAY_CURR_INVOICE_AMOUNT
, MRC_BASE_AMOUNT
, MRC_EXCHANGE_RATE
, MRC_EXCHANGE_RATE_TYPE
, MRC_EXCHANGE_DATE
, GL_DATE
, AWARD_ID
, PAID_ON_BEHALF_EMPLOYEE_ID
, AMT_DUE_CCARD_COMPANY
, AMT_DUE_EMPLOYEE
, APPROVAL_READY_FLAG
, APPROVAL_ITERATION
, WFAPPROVAL_STATUS
, REQUESTER_ID
, VALIDATION_REQUEST_ID
, VALIDATED_TAX_AMOUNT
, QUICK_CREDIT
, CREDITED_INVOICE_ID
, DISTRIBUTION_SET_ID
, APPLICATION_ID
, PRODUCT_TABLE
, REFERENCE_KEY1
, REFERENCE_KEY2
, REFERENCE_KEY3
, REFERENCE_KEY4
, REFERENCE_KEY5
, TOTAL_TAX_AMOUNT
, SELF_ASSESSED_TAX_AMOUNT
, TAX_RELATED_INVOICE_ID
, TRX_BUSINESS_CATEGORY
, USER_DEFINED_FISC_CLASS
, TAXATION_COUNTRY
, DOCUMENT_SUB_TYPE
, SUPPLIER_TAX_INVOICE_NUMBER
, SUPPLIER_TAX_INVOICE_DATE
, SUPPLIER_TAX_EXCHANGE_RATE
, TAX_INVOICE_RECORDING_DATE
, TAX_INVOICE_INTERNAL_SEQ
, LEGAL_ENTITY_ID
, HISTORICAL_FLAG
, FORCE_REVALIDATION_FLAG
, BANK_CHARGE_BEARER
, REMITTANCE_MESSAGE1
, REMITTANCE_MESSAGE2
, REMITTANCE_MESSAGE3
, UNIQUE_REMITTANCE_IDENTIFIER
, URI_CHECK_DIGIT
, SETTLEMENT_PRIORITY
, PAYMENT_REASON_CODE
, PAYMENT_REASON_COMMENTS
, PAYMENT_METHOD_CODE
, DELIVERY_CHANNEL_CODE
, QUICK_PO_HEADER_ID
, NET_OF_RETAINAGE_FLAG
, RELEASE_AMOUNT_NET_OF_TAX
, CONTROL_AMOUNT
, PARTY_ID
, PARTY_SITE_ID
, PAY_PROC_TRXN_TYPE_CODE
, PAYMENT_FUNCTION
, CUST_REGISTRATION_CODE
, CUST_REGISTRATION_NUMBER
, PORT_OF_ENTRY_CODE
, EXTERNAL_BANK_ACCOUNT_ID
, VENDOR_CONTACT_ID
, INTERNAL_CONTACT_EMAIL
, DISC_IS_INV_LESS_TAX_FLAG
, EXCLUDE_FREIGHT_FROM_DISCOUNT
, PAY_AWT_GROUP_ID
, ORIGINAL_INVOICE_AMOUNT
, DISPUTE_REASON
, REMIT_TO_SUPPLIER_NAME
, REMIT_TO_SUPPLIER_ID
, REMIT_TO_SUPPLIER_SITE
, REMIT_TO_SUPPLIER_SITE_ID
, RELATIONSHIP_ID
FROM AP.AP_INVOICES_ALL#;
AP
AP_INVOICES_ALL
APPS
AP_INVOICES
AP_INVOICES_ALL
IGI_SIA_AP_INVOICES_ALL_T1
ITG_IP_INVOICES_ALL_ARI
JAI_AP_IA_ARIUD_T1
JAI_AP_IA_BRIUD_T1
JAI_AP_IA_DTC_BRIUD_T1
OIE_UPDATE_EXP_STATUS
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