This table contains details about Payables invoice holds.
Module: Payables
HOLD_ID, INVOICE_ID
Name | Datatype | Length | Precision | Not Null | Comments | Referred Table | Referred Column |
---|---|---|---|---|---|---|---|
INVOICE_ID | NUMBER | 38 | 0 | True | Invoice identifier. | ||
HOLD_ID | NUMBER | 38 | 0 | True | Hold identifier. | ||
SOURCE_RECORD_ID | VARCHAR2 | 128 | Source record identifier. Value is derived from a combination of invoice identifier and hold identifier. | ||||
INVOICE_NUMBER | VARCHAR2 | 64 | Invoice number. | ||||
INVOICE_LINE_NUMBER | NUMBER | Invoice line number of the applied hold. | |||||
INVOICE_GROUP | VARCHAR2 | 64 | Invoice Group or Invoice batch name | ||||
HOLD_REASON_ID | VARCHAR2 | 32 | Hold reason code. | DW_AP_HOLD_RELEASE_REASON_D | HOLD_OR_RELEASE_CODE | ||
RELEASE_REASON_ID | VARCHAR2 | 32 | Release reason code. | DW_AP_HOLD_RELEASE_REASON_D | HOLD_OR_RELEASE_CODE | ||
HELD_BY_USER_ID | VARCHAR2 | 128 | User who applied the hold. | DW_USER_D | USERNAME | ||
RELEASED_BY_USER_ID | VARCHAR2 | 128 | User who released the hold. | DW_USER_D | USERNAME | ||
SUPPLIER_PARTY_ID | NUMBER | 38 | 0 | Supplier identifier. | DW_PARTY_D | PARTY_ID | |
SUPPLIER_SITE_ID | NUMBER | 38 | 0 | Supplier site identifier. | DW_SUPPLIER_SITE_D | SUPPLIER_SITE_ID | |
THIRD_PARTY_ID | NUMBER | 38 | 0 | Third party payee identifier. | DW_PARTY_D | SUPPLIER_ID | |
PAYABLES_BU_ID | NUMBER | 38 | 0 | Payables invoicing business unit identifier. | DW_INTERNAL_ORG_D | ORGANIZATION_ID | |
LEDGER_ID | NUMBER | 38 | 0 | Ledger identifier. | DW_LEDGER_D | LEDGER_ID | |
LEGAL_ENTITY_ID | NUMBER | 38 | 0 | Legal entity identifier. | DW_LEGAL_ENTITY_D | LEGAL_ENTITY_ID | |
FISCAL_PERIOD_SET_NAME | VARCHAR2 | 16 | Accounting calendar name. | DW_FISCAL_DAY_D | FISCAL_PERIOD_SET_NAME | ||
FISCAL_PERIOD_TYPE | VARCHAR2 | 16 | Accounting period type. | DW_FISCAL_DAY_D | FISCAL_PERIOD_TYPE | ||
INVOICED_ON_DATE | DATE | Date when invoice is created. | |||||
HOLD_DATE | TIMESTAMP | Date when hold is applied. | |||||
RELEASED_DATE | TIMESTAMP | Date when hold is released. | |||||
HOLD_STATUS_FLAG | VARCHAR2 | 16 | Indicates that the invoice is on hold. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=FA_YESNO. | DW_CODE_VALUES_LKP_TL | CODE | ||
PAYMENT_TERMS_ID | NUMBER | 38 | 0 | Payment terms identifier. | DW_AP_TERMS_D | PAYMENT_TERMS_ID | |
PAYMENT_METHOD_CODE | VARCHAR2 | 32 | Payment method. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=AP_PAYMENT_METHOD_CODE. Possible values are Bills Payable, CHECK, EFT, FUTURE_PAY35, NETTING,WIRE, and so on. | DW_CODE_VALUES_LKP_TL | CODE | ||
INVOICE_SOURCE_CODE | VARCHAR2 | 32 | Invoice source. Values are from For the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=SOURCE. Possible values are INVOICE GATEWAY, Recurring Invoice, SelfService, Confirm PaymentBatch, LOANS, Manual Invoice Entry, QuickCheck, and so on. | DW_CODE_VALUES_LKP_TL | CODE | ||
INVOICE_CURRENCY_CODE | VARCHAR2 | 16 | Invoice currency code. | ||||
LEDGER_CURRENCY_CODE | VARCHAR2 | 16 | Ledger currency code. | ||||
INVOICE_AMOUNT | NUMBER | Invoice amount in invoice currency. | |||||
LEDGER_AMOUNT | NUMBER | Invoice amount in ledger currency. | |||||
INVOICE_LINE_AMOUNT | NUMBER | Invoice line amount in invoice currency. | |||||
INVOICE_LINE_LEDGER_AMOUNT | NUMBER | Invoice line amount in ledger currency. | |||||
GLOBAL_CURRENCY_CODE | VARCHAR2 | 16 | Global currency code. | ||||
GLOBAL_CURRENCY_EXCH_RATE | NUMBER | Global currency conversion rate. | |||||
GLOBAL_AMOUNT | NUMBER | Invoice amount in global currency. | |||||
GLOBAL_INVOICE_LINE_AMOUNT | NUMBER | Invoice line amount in global currency. | |||||
CREATED_BY_USER_ID | VARCHAR2 | 128 | User who created the record. | DW_USER_D | USERNAME | ||
UPDATED_BY_USER_ID | VARCHAR2 | 128 | User who updated the record. | DW_USER_D | USERNAME | ||
HEADER_CREATED_BY_USER_ID | VARCHAR2 | 128 | User who created the invoice. | DW_USER_D | USERNAME | ||
HEADER_UPDATED_BY_USER_ID | VARCHAR2 | 128 | User who updated the invoice. | DW_USER_D | USERNAME | ||
INVOICE_CREATION_DATE | TIMESTAMP | Date when invoice row was created in the table. | |||||
INVOICE_CREATION_DATE_1 | DATE | Date when invoice row was created in the table. | |||||
INVOICE_VALIDATION_STATUS_CODE | VARCHAR2 | 16 | Invoice validation status. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=AP_INVOICE_VALIDATION_STATUS_CODE. | ||||
HOLD_DATE_1 | DATE | Date when hold is applied. | |||||
RELEASED_DATE_1 | DATE | Date when hold is released. | |||||
MIN_SCHEDULE_DUE_DATE | DATE | Minimum date when the invoice is due for payment. | |||||
MIN_FIRST_DISCOUNT_DUE_DATE | DATE | Minimum date when first discount is available. | |||||
MIN_SECOND_DISCOUNT_DUE_DATE | DATE | Minimum date when second discount is available. | |||||
MIN_THIRD_DISCOUNT_DUE_DATE | DATE | Minimum date when third discount is available. | |||||
INVOICE_ACCOUNTING_DATE | DATE | Date when invoice was accounted | |||||
INVOICE_RECEIVED_DATE | DATE | Date when the invoice was received. This is used to calculate when the invoice is due. | |||||
INVOICE_TYPE_CODE | VARCHAR2 | 32 | Invoice type. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=INVOICE TYPE. Possible values are STANDARD, CREDIT, DEBIT, PAYMENT REQUEST, PREPAYMENT, INTEREST, INVOICE REQUEST, AWT, CREDIT MEMO REQUEST, EXPENSE REPORT, MIXED, and so on. | ||||
INVOICE_APPROVAL_STATUS_CODE | VARCHAR2 | 64 | Invoice approval status. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=AP_WFAPPROVAL_STATUS. Possible values are INITIATED, MANUALLY APPROVED, NOT REQUIRED, REJECTED, REMOVED FROM APPROVAL, REQUIRED, WFAPPROVED, and so on. | ||||
INVOICE_PO_NUMBER | VARCHAR2 | 32 | PO number the invoice is matched to. | ||||
INVOICE_PAYMENT_STATUS_CODE | VARCHAR2 | 16 | Invoice payment status. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=INVOICE PAYMENT STATUS. | ||||
FISCAL_PERIOD_NAME | VARCHAR2 | 64 | Accounting period name. | ||||
HOLD_CREATION_DATE | TIMESTAMP | Who column: indicates the date and time of the creation of the row. | |||||
HOLD_DATE_PERIOD_END_DATE_ID | NUMBER | 38 | 0 | Hold creation date identifier. | |||
RELEASED_DATE_PERIOD_END_DATE_ID | NUMBER | 38 | 0 | Hold release date identifier. |
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