Results for “invoice_date”
50+ results
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is a view of released invoices for a project that can be used for management reporting and online queries.
APPS.PA_PROJECT_INVOICE_VIEW·↳ GL_PERIOD_STATUSES·↳ PA_DRAFT_INVOICES_ALL·↳ PA_DRAFT_INVOICE_ITEMS·Explore PA module →
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View: PABV_CUSTOMER_INVOICES 12.1.1
- Retrofitted
APPS.PABV_CUSTOMER_INVOICES·↳ PA_DRAFT_INVOICES_ALL·↳ PA_LOOKUPS·↳ PA_PROJECTS_ALL·Explore PA module →
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Released invoices for projects
APPS.PA_PROJ_RELEASED_INVOICES_VIEW·↳ PA_PERIOD_PROCESS_PKG·↳ PA_PROJ_INVOICES_VIEW·Explore PA module →
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View: PAFV_CUSTOMER_INVOICES 12.1.1
Business view to show information about the draft invoices generated by the projects.
APPS.PAFV_CUSTOMER_INVOICES·↳ HR_ALL_ORGANIZATION_UNITS·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ PA_AGREEMENTS_ALL·Explore PA module →
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Details of Oracle Payables invoices that prevent a period from being cloded.
APPS.PA_AP_INV_EXCEPTIONS_DET_V·↳ PA_AP_INV_EXCEPTIONS_SUM_V·↳ PA_EXCEPTION_REASONS_PUB·↳ PA_EXPENDITURES_UTILS·Explore PA module →
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is a view of released invoices for a project that can be used for management reporting and online queries.
APPS.PA_PROJECT_INVOICE_VIEW·↳ GL_PERIOD_STATUSES·↳ PA_DRAFT_INVOICES_ALL·↳ PA_DRAFT_INVOICE_ITEMS·Explore PA module →
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Summarized project CIP costs
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View: PA_PROJ_INVOICES_VIEW 12.2.2
View of all project invoices
APPS.PA_PROJ_INVOICES_VIEW·↳ GL_PERIOD_STATUSES·↳ HZ_CUST_ACCOUNTS_ALL·↳ HZ_PARTIES·Explore PA module →
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View: PAFV_CUSTOMER_INVOICES 12.2.2
Business view to show information about the draft invoices generated by the projects.
APPS.PAFV_CUSTOMER_INVOICES·↳ HR_ALL_ORGANIZATION_UNITS·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ PA_AGREEMENTS_ALL·Explore PA module →
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Subcontractor workbench customer invoice view
APPS.PA_PWP_CUSTOMER_INVOICE_V·↳ PA_PWP_CUSTOMER_SUMM·↳ PA_PWP_LINK_STATUS_V·Explore PA module →
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Summarized project CIP costs
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View: PABV_CUSTOMER_INVOICES 12.2.2
- Retrofitted
APPS.PABV_CUSTOMER_INVOICES·↳ PA_DRAFT_INVOICES_ALL·↳ PA_LOOKUPS·↳ PA_PROJECTS_ALL·Explore PA module →
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Released invoices for projects
APPS.PA_PROJ_RELEASED_INVOICES_VIEW·↳ PA_PERIOD_PROCESS_PKG·↳ PA_PROJ_INVOICES_VIEW·Explore PA module →
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This temporary table stores processed supplier invoice data at invoice level.
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Details of Oracle Payables invoices that prevent a period from being cloded.
APPS.PA_AP_INV_EXCEPTIONS_DET_V·↳ PA_AP_INV_EXCEPTIONS_SUM_V·↳ PA_EXCEPTION_REASONS_PUB·↳ PA_EXPENDITURES_UTILS·Explore PA module →
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This stores customer invoice information to be used in subcontractor workbench
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View: PA_PROJ_AP_INV_DIST_V 12.2.2
APPS.PA_PROJ_AP_INV_DIST_V·↳ AP_INVOICES_ALL·↳ AP_INVOICES_PKG·↳ AP_INVOICE_DISTRIBUTIONS_ALL·Explore PA module →
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PA_AP_INV_EXCEPTIONS_SUM_V is a view that identifies the Payables invoices that prevent a period from being closed.
APPS.PA_AP_INV_EXCEPTIONS_SUM_V·↳ AP_CHECKS_ALL·↳ AP_INVOICES_ALL·↳ AP_INVOICE_DISTRIBUTIONS_ALL·Explore PA module →
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View of individual burden cost components, along with the labor multiplier, of the bill amount.
APPS.PA_INV_BURDEN_DETAILS_LM_V·↳ HR_GENERAL·↳ HR_SECURITY·↳ PA_CURRENCY·Explore PA module →
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View of individual burden cost components, along with the labor multiplier, of the bill amount.
APPS.PA_INV_BURDEN_DETAILS_LM_V·↳ HR_GENERAL·↳ HR_SECURITY·↳ PA_CURRENCY·Explore PA module →
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PA_AP_INV_EXCEPTIONS_SUM_V is a view that identifies the Payables invoices that prevent a period from being closed.
APPS.PA_AP_INV_EXCEPTIONS_SUM_V·↳ AP_CHECKS_ALL·↳ AP_INVOICES_ALL·↳ AP_INVOICE_DISTRIBUTIONS_ALL·Explore PA module →
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View of individual burden cost components of invoice amount of expenditure items.
APPS.PA_INV_BURDEN_DETAILS_V·↳ HR_GENERAL·↳ HR_SECURITY·↳ PA_BURDEN_DETAILS_BASE_V·Explore PA module →
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View of individual burden cost components of invoice amount of expenditure items.
APPS.PA_INV_BURDEN_DETAILS_V·↳ HR_GENERAL·↳ HR_SECURITY·↳ PA_BURDEN_DETAILS_BASE_V·Explore PA module →
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This view displays the supplier invoice details for the project.
APPS.PA_PWP_SUPPLIER_INVOICE_V·↳ GL_PERIOD_STATUSES·↳ PA_IMPLEMENTATIONS_ALL·↳ PA_LOOKUPS·Explore PA module →
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Pa_Draft_Invoices_ar is a table for Archive/Purge. Refer to comments on the columns in the main table
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Project-related AP invoice distributions not yet in Oracle Projects.
APPS.PA_PROJ_AP_INV_DISTRIBUTIONS·↳ AP_INVOICES_ALL·↳ AP_INVOICES_PKG·↳ AP_INVOICE_DISTRIBUTIONS_ALL·Explore PA module →
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Project-related AP invoice distributions not yet in Oracle Projects.
APPS.PA_PROJ_AP_INV_DISTRIBUTIONS·↳ AP_INVOICES_ALL·↳ AP_INVOICES_PKG·↳ AP_INVOICE_DISTRIBUTIONS_ALL·Explore PA module →
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Information about draft invoices generated for projects
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View: PA_PROJ_INVOICES_VIEW 12.1.1
View of all project invoices
APPS.PA_PROJ_INVOICES_VIEW·↳ GL_PERIOD_STATUSES·↳ HZ_CUST_ACCOUNTS_ALL·↳ HZ_PARTIES·Explore PA module →
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View: PA_MULTI_CUSTOMERS_V 12.2.2
10SC Only
APPS.PA_MULTI_CUSTOMERS_V·↳ HZ_CUST_ACCOUNTS_ALL·↳ HZ_PARTIES·↳ PA_AGREEMENTS_ALL·Explore PA module →
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View: PA_MULTI_CUSTOMERS_V 12.1.1
10SC Only
APPS.PA_MULTI_CUSTOMERS_V·↳ HZ_CUST_ACCOUNTS_ALL·↳ HZ_PARTIES·↳ PA_AGREEMENTS_ALL·Explore PA module →
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PA_GL_INTERFACE this table is used for interfacing Labor Cost records to GL Journal Import Process of GL and Tieback process of PA will refer to this table.
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Information about draft invoices generated for projects
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PA_GL_INTERFACE this table is used for interfacing Labor Cost records to GL Journal Import Process of GL and Tieback process of PA will refer to this table.
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Pa_Draft_Invoices_ar is a table for Archive/Purge. Refer to comments on the columns in the main table
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View: PA_DRAFT_INVOICES_V 12.2.2
10SC Only
APPS.PA_DRAFT_INVOICES_V·↳ FND_LANGUAGES·↳ HR_ALL_ORGANIZATION_UNITS·↳ HZ_CUST_SITE_USES·Explore PA module →
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10SC Only
APPS.PA_DRAFT_INVOICES_ALL_V·↳ FND_DESCRIPTIVE_FLEXS_VL·↳ FND_LANGUAGES·↳ GL_SETS_OF_BOOKS·Explore PA module →
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View: PA_DRAFT_INVOICES_V 12.1.1
10SC Only
APPS.PA_DRAFT_INVOICES_V·↳ FND_LANGUAGES·↳ HR_ALL_ORGANIZATION_UNITS·↳ HZ_CUST_SITE_USES·Explore PA module →
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10SC Only
APPS.PA_DRAFT_INVOICES_ALL_V·↳ FND_DESCRIPTIVE_FLEXS_VL·↳ FND_LANGUAGES·↳ GL_SETS_OF_BOOKS·Explore PA module →
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View: PA_PROJECT_ASSET_LINES 12.2.2
Single-Org
Not implemented in this database·Explore PA module →
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View: PA_PROJECT_ASSET_LINES 12.1.1
Single-Org
Not implemented in this database·Explore PA module →
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View: PA_DRAFT_INVOICES 12.1.1
Single-Org
Not implemented in this database·Explore PA module →
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View: PA_DRAFT_INVOICES 12.2.2
Single-Org
Not implemented in this database·Explore PA module →
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This view displays supplier wise invoice amount for the project.
APPS.PA_PWP_SUPPLIER_INV_SUMMARY_V·↳ GL_PERIOD_STATUSES·↳ PA_IMPLEMENTATIONS_ALL·↳ PA_PROJECTS_ALL·Explore PA module →
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Multi-org, single currency MRC view
Not implemented in this database·Explore PA module →
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Single-org, single currency MRC view
Not implemented in this database·Explore PA module →
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Single-org, single currency MRC view
Not implemented in this database·Explore PA module →
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Multi-org, single currency MRC view
Not implemented in this database·Explore PA module →
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This will select data from pa_draft_invoices, pa_mc_draft_inv_items, pa_draft_invoice_items
Not implemented in this database·Explore PA module →
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This will select data from pa_draft_invoices, pa_mc_draft_inv_items, pa_draft_invoice_items
Not implemented in this database·Explore PA module →