Results for “inactive_date”
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AI-generated from documented ETRM metadata — verify critical details on the linked pages.
Overview
AP_LOOKUP_CODES is a Payables (AP) module view owned by the APPS schema and defined over the Oracle Application Object Library lookup infrastructure. In Oracle EBS 12.1.1 and 12.2.2, it exposes the set of lookup values that pertain specifically to Oracle Payables, filtering the general FND_LOOKUP_VALUES repository by the Payables application identifier (VIEW_APPLICATION_ID = 200) and by the language and security group of the current session. The view therefore behaves as a curated, session-aware window onto Payables lookup codes such as payment terms categories, invoice match options, hold classifications, and other code/meaning pairs used throughout the AP product.
Because it presents lookup codes in a denormalized, human-readable form (code plus translated meaning), AP_LOOKUP_CODES is frequently used for reporting and integration rather than for transactional processing. Report developers, discoverer workbooks, and outbound interfaces rely on it to resolve stored lookup codes into their descriptive meanings without writing joins against FND_LOOKUP_VALUES directly. The ETRM metadata records the object as VALID and owned by APPS, confirming it is a supported, documented view in both release levels.
Underlying Base Objects
The ETRM metadata documents two referenced objects: the FND_LOOKUP_VALUES synonym and the FND_GLOBAL package. The view text selects from FND_LOOKUP_VALUES (aliased LV), applying the following predicates: LV.LANGUAGE = USERENV('LANG'), LV.VIEW_APPLICATION_ID = 200, and LV.SECURITY_GROUP_ID = FND_GLOBAL.LOOKUP_SECURITY_GROUP(LV.LOOKUP_TYPE, LV.VIEW_APPLICATION_ID).
- FND_LOOKUP_VALUES — the underlying lookup value repository holding every lookup code across applications, with language-specific rows and security group partitioning.
- FND_GLOBAL — the PL/SQL package supplying LOOKUP_SECURITY_GROUP, which resolves the security group applicable to the current lookup type and application, ensuring only values visible to the session are returned.
- USERENV('LANG') — the session language, restricting rows to the installed language of the connecting user.
Consequently the view does not store data; it is a filtered projection over the shared lookup tables, and any change to a Payables lookup value is immediately reflected.
Key Columns
The documented column list comprises LOOKUP_TYPE, LOOKUP_CODE, DISPLAYED_FIELD, DESCRIPTION, ENABLED_FLAG, START_DATE_ACTIVE, and INACTIVE_DATE. Note that the ETRM column listing uses DISPLAYED_FIELD and INACTIVE_DATE, which correspond in the underlying FND_LOOKUP_VALUES structure to the MEANING and END_DATE_ACTIVE attributes shown in the view text.
- LOOKUP_TYPE — the lookup category (for example, payment terms or invoice types) that groups related codes.
- LOOKUP_CODE — the stored internal code value.
- DISPLAYED_FIELD / MEANING — the translated, user-facing description of the code.
- DESCRIPTION — additional free-text detail about the lookup value.
- ENABLED_FLAG — indicates whether the value is currently active (Y/N).
- START_DATE_ACTIVE / INACTIVE_DATE — the effective date range during which the lookup value is valid.
Common Use Cases and Queries
Typical uses include resolving codes on AP reports, populating LOVs or reference lists in custom forms, and validating codes during inbound interface processing. A common query retrieves all active Payables lookups for a given type:
SELECT lookup_code, displayed_field FROM ap_lookup_codes WHERE lookup_type = 'PAYMENT_TERMS' AND enabled_flag = 'Y' ORDER BY lookup_code;SELECT lookup_type, COUNT(*) FROM ap_lookup_codes GROUP BY lookup_type;
Because the view already applies language and security group filtering, queries require no additional join to FND_LOOKUP_VALUES, simplifying both reporting and integration code.
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View: AP_LOOKUP_CODES 12.2.2
APPS.AP_LOOKUP_CODES·↳ FND_GLOBAL·↳ FND_LOOKUP_VALUES·Explore AP module →
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View: AP_LOOKUP_CODES 12.1.1
APPS.AP_LOOKUP_CODES·↳ FND_GLOBAL·↳ FND_LOOKUP_VALUES·Explore AP module →
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Withholding tax groups
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View: AP_PBATCH_SETS_V 12.2.2
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1099 supplier types
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Payment batch sets
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1099 supplier types
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View: AP_PBATCH_SETS_V 12.1.1
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Descriptive information about expense report templates
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Descriptive information about expense report templates
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Payment batch sets
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Withholding tax groups
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Invoice hold and release codes
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View: AP_HOLD_CODES_V 12.2.2
(Release 10SC Only)
APPS.AP_HOLD_CODES_V·↳ AP_HOLD_CODES·↳ AP_LOOKUP_CODES·↳ FND_GLOBAL·Explore AP module →
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View: APBV_CARDS 12.1.1
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Invoice hold and release codes
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Invoice Distribution Set definitions
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View: APBV_CARDS 12.2.2
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Income tax region information for supplier tax reporting purposes
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View: AP_HOLD_CODES_V 12.1.1
(Release 10SC Only)
APPS.AP_HOLD_CODES_V·↳ AP_HOLD_CODES·↳ AP_LOOKUP_CODES·↳ FND_GLOBAL·Explore AP module →
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Information for credit card codes that you define
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Information about the profiles assigned to credit cards distributed to your employees
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Invoice Distribution Set definitions
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APPS.PO_VENDOR_SITES_ALL·↳ AP_LOOKUP_CODES·↳ AP_SUPPLIER_SITES_ALL·↳ FND_GLOBAL·Explore AP module →
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APPS.PO_VENDOR_CONTACTS·↳ AP_SUPPLIERS·↳ AP_SUPPLIER_CONTACTS·↳ AP_SUPPLIER_SITES_ALL·Explore AP module →
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Income tax region information for supplier tax reporting purposes
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Information for credit card codes that you define
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View: AP_PBATCH_SET_LINES_V 12.1.1
APPS.AP_PBATCH_SET_LINES_V·↳ AP_BANK_ACCOUNTS·↳ AP_CHECK_STOCKS·↳ AP_PBATCH_SET_LINES·Explore AP module →
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View: PO_VENDOR_SITES 12.2.2
APPS.PO_VENDOR_SITES·↳ AP_LOOKUP_CODES·↳ AP_SUPPLIER_SITES·↳ FND_GLOBAL·Explore AP module →
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AP_SUP_SITE_CONTACT_INT holds Supplier contact data. The columns in the table map to corresponding columns in PO_VENDOR_CONTACTS table. The Oracle Payables application uses this information to create a new Supplier Contact record when th
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User Defined Payment Process Request Templates
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APPS.PO_VENDOR_CONTACTS·↳ AP_SUPPLIERS·↳ AP_SUPPLIER_CONTACTS·↳ AP_SUPPLIER_SITES_ALL·Explore AP module →
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Information about the profiles assigned to credit cards distributed to your employees
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Information about credit cards issued to employees
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Tax code information
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AP_SUP_SITE_CONTACT_INT holds Supplier contact data. The columns in the table map to corresponding columns in PO_VENDOR_CONTACTS table. The Oracle Payables application uses this information to create a new Supplier Contact record when th
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View: AP_PBATCH_SET_LINES_V 12.2.2
APPS.AP_PBATCH_SET_LINES_V·↳ AP_BANK_ACCOUNTS·↳ AP_CHECK_STOCKS·↳ AP_PBATCH_SET_LINES·Explore AP module →
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Information about credit cards issued to employees
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No Longer Used
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No Longer Used
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Payment batch set lines
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Payment batch set lines
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View: AP_CARDS_V 12.1.1
- Retrofitted
APPS.AP_CARDS_V·↳ AP_CARDS·↳ AP_CARD_PROFILES·↳ AP_CARD_PROGRAMS·Explore AP module →
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APPS.PO_VENDOR_SITES_ALL·↳ AP_SUPPLIER_SITES_ALL·Explore AP module →
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Information about credit card programs you have defined
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Information about credit card programs you have defined
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View: PO_VENDOR_SITES 12.1.1
APPS.PO_VENDOR_SITES·↳ AP_SUPPLIER_SITES·Explore AP module →
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View: AP_CARDS_V 12.2.2
- Retrofitted
APPS.AP_CARDS_V·↳ AP_CARDS·↳ AP_CARD_PROFILES·↳ AP_CARD_PROGRAMS·Explore AP module →