VIEW: APPS.OKL_CNSLD_AP_INVS_V

Source

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SELECT ROWID ,CNSLD_AP_INV_ID ,TRX_STATUS_CODE ,VENDOR_INVOICE_NUMBER ,CURRENCY_CODE ,CURRENCY_CONVERSION_TYPE ,CURRENCY_CONVERSION_RATE ,CURRENCY_CONVERSION_DATE ,PAYMENT_METHOD_CODE ,PAY_GROUP_LOOKUP_CODE ,INVOICE_TYPE ,SET_OF_BOOKS_ID ,TRY_ID ,IPVS_ID ,IPPT_ID ,DATE_INVOICED ,AMOUNT ,INVOICE_NUMBER ,DATE_GL ,VENDOR_ID ,ORG_ID ,LEGAL_ENTITY_ID ,VPA_ID ,ACCTS_PAY_CC_ID ,FEE_CHARGED_YN ,SELF_BILL_YN ,SELF_BILL_INV_NUM ,MATCH_REQUIRED_YN ,OBJECT_VERSION_NUMBER ,REQUEST_ID ,PROGRAM_APPLICATION_ID ,PROGRAM_ID ,PROGRAM_UPDATE_DATE ,ATTRIBUTE_CATEGORY ,ATTRIBUTE1 ,ATTRIBUTE2 ,ATTRIBUTE3 ,ATTRIBUTE4 ,ATTRIBUTE5 ,ATTRIBUTE6 ,ATTRIBUTE7 ,ATTRIBUTE8 ,ATTRIBUTE9 ,ATTRIBUTE10 ,ATTRIBUTE11 ,ATTRIBUTE12 ,ATTRIBUTE13 ,ATTRIBUTE14 ,ATTRIBUTE15 ,CREATED_BY ,CREATION_DATE ,LAST_UPDATED_BY ,LAST_UPDATE_DATE ,LAST_UPDATE_LOGIN FROM OKL_CNSLD_AP_INVS

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SELECT ROWID
, CNSLD_AP_INV_ID
, TRX_STATUS_CODE
, VENDOR_INVOICE_NUMBER
, CURRENCY_CODE
, CURRENCY_CONVERSION_TYPE
, CURRENCY_CONVERSION_RATE
, CURRENCY_CONVERSION_DATE
, PAYMENT_METHOD_CODE
, PAY_GROUP_LOOKUP_CODE
, INVOICE_TYPE
, SET_OF_BOOKS_ID
, TRY_ID
, IPVS_ID
, IPPT_ID
, DATE_INVOICED
, AMOUNT
, INVOICE_NUMBER
, DATE_GL
, VENDOR_ID
, ORG_ID
, LEGAL_ENTITY_ID
, VPA_ID
, ACCTS_PAY_CC_ID
, FEE_CHARGED_YN
, SELF_BILL_YN
, SELF_BILL_INV_NUM
, MATCH_REQUIRED_YN
, OBJECT_VERSION_NUMBER
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, CREATED_BY
, CREATION_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
FROM OKL_CNSLD_AP_INVS