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VIEW: APPS.OKL_CURE_RFND_VND_DTLS_UV

Object Details
Object Name: OKL_CURE_RFND_VND_DTLS_UV
Object Type: VIEW
Owner: APPS
FND Design Data: ViewOKL.OKL_CURE_RFND_VND_DTLS_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
REFUND_TYPE VARCHAR2 (12)
Refund type of the batch -ACROSS_SITES,VENDOR_SITES, CONTRACT
REFUND_TYPE_MEANING VARCHAR2 (17)
Refund type meaning
CURRENCY_CODE VARCHAR2 (15)
Contract Currency Code
VENDOR_NAME VARCHAR2 (240)
vendor name
VENDOR_ID NUMBER

vendor ID
VENDOR_SITE_ID NUMBER

vendor Site ID
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.
VENDOR_SITE_CURE_DUE VARCHAR2 (40)
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.
REFUND_AMOUNT_DUE NUMBER

Remaining refund due to be paid back to the vendor for a contract
Query Text

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


SELECT REFUND_TYPE
,      REFUND_TYPE_MEANING
,      CURRENCY_CODE
,      VENDOR_NAME
,      VENDOR_ID
,      VENDOR_SITE_ID
,      VENDOR_CURE_DUE
,      VENDOR_SITE_CURE_DUE
,      REFUND_AMOUNT_DUE
FROM APPS.OKL_CURE_RFND_VND_DTLS_UV;

Dependencies

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APPS.OKL_CURE_RFND_VND_DTLS_UV references the following:

SchemaAPPS
PL/SQL PackageFND_GLOBAL - show dependent code
PL/SQL PackageOKC_UTIL - show dependent code
PL/SQL PackageOKL_BILLING_UTIL_PVT - show dependent code
ViewOKL_CURE_REFUNDS_DTLS_UV

APPS.OKL_CURE_RFND_VND_DTLS_UV is not referenced by any database object