DW_AP_INVOICE_CF

This table contains details of all types of invoices.

Details

Module: Payables

Key Columns

INVOICE_ID

Columns

Columns
Name Datatype Length Precision Not Null Comments Referred Table Referred Column
INVOICE_ID NUMBER 38 0 True Invoice identifier.    
SOURCE_RECORD_ID VARCHAR2 128     This column is for Oracle Internal use only. Source record identifier. Values are derived from combination of invoice identifier and invoice schedule number.    
INVOICE_NUMBER VARCHAR2 64     Invoice number.    
INVOICE_DESCRIPTION VARCHAR2 256     Invoice description.    
INVOICE_GROUP VARCHAR2 64     Invoice Group or Invoice batch name    
INVOICE_VOUCHER_NUMBER NUMBER       Voucher number (Sequential Numbering) for invoice    
PAYMENT_REASON_COMMENTS VARCHAR2 256     Payment reason comments.    
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
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
PAYABLES_CODE_COMB_ID NUMBER 38 0   Payables liability account identifier. DW_GL_CODE_COMBINATION_D CODE_COMBINATION_ID
POST_SLA_CCID_FLAG VARCHAR2 32     Indicates if it is a Default AP (Pre SLA Account) or Post SLA Account.Values 'N' or 'Y'    
GL_CODE_COMBINATION_ID NUMBER 38 0   GL account identifier or Payables liability account identifier itself. DW_GL_CODE_COMBINATION_D CODE_COMBINATION_ID
COST_CENTER_SEGMENT VARCHAR2 32     Cost center segment. DW_COST_CENTER_D COST_CENTER_SEGMENT
COST_CENTER_VALUESET_CODE VARCHAR2 64     Cost center value set code. DW_COST_CENTER_D COST_CENTER_VALUESET_CODE
GL_BALANCING_SEGMENT VARCHAR2 32     Balancing segment. DW_BALANCING_SEGMENT_D GL_BALANCING_SEGMENT
GL_BLNC_SGMNT_VALUESET_CODE VARCHAR2 64     Balancing segment value set code. DW_BALANCING_SEGMENT_D GL_BLNC_SGMNT_VALUESET_CODE
NATURAL_ACCOUNT_SEGMENT VARCHAR2 32     Natural account segment. DW_NATURAL_ACCOUNT_D NATURAL_ACCOUNT_SEGMENT
NTRL_ACNT_SGMNT_VALUESET_CODE VARCHAR2 64     Natural account value set code. DW_NATURAL_ACCOUNT_D NTRL_ACNT_SGMNT_VALUESET_CODE
GL_SEGMENT1 VARCHAR2 32     Accounting segment 1. DW_GL_SEGMENT_D GL_SEGMENT_CODE
GL_SEGMENT1_VALUESET_CODE VARCHAR2 64     Accounting segment 1 value set code. DW_GL_SEGMENT_D GL_SEGMENT_VALUESET_CODE
GL_SEGMENT2 VARCHAR2 32     Accounting segment 2. DW_GL_SEGMENT_D GL_SEGMENT_CODE
GL_SEGMENT2_VALUESET_CODE VARCHAR2 64     Accounting segment 2 value set code. DW_GL_SEGMENT_D GL_SEGMENT_VALUESET_CODE
GL_SEGMENT3 VARCHAR2 32     Accounting segment 3. DW_GL_SEGMENT_D GL_SEGMENT_CODE
GL_SEGMENT3_VALUESET_CODE VARCHAR2 64     Accounting segment 3 value set code. DW_GL_SEGMENT_D GL_SEGMENT_VALUESET_CODE
GL_SEGMENT4 VARCHAR2 32     Accounting segment 4. DW_GL_SEGMENT_D GL_SEGMENT_CODE
GL_SEGMENT4_VALUESET_CODE VARCHAR2 64     Accounting segment 4 value set code. DW_GL_SEGMENT_D GL_SEGMENT_VALUESET_CODE
GL_SEGMENT5 VARCHAR2 32     Accounting segment 5. DW_GL_SEGMENT_D GL_SEGMENT_CODE
GL_SEGMENT5_VALUESET_CODE VARCHAR2 64     Accounting segment 5 value set code. DW_GL_SEGMENT_D GL_SEGMENT_VALUESET_CODE
GL_SEGMENT6 VARCHAR2 32     Accounting segment 6. DW_GL_SEGMENT_D GL_SEGMENT_CODE
GL_SEGMENT6_VALUESET_CODE VARCHAR2 64     Accounting segment 6 value set code. DW_GL_SEGMENT_D GL_SEGMENT_VALUESET_CODE
GL_SEGMENT7 VARCHAR2 32     Accounting segment 7. DW_GL_SEGMENT_D GL_SEGMENT_CODE
GL_SEGMENT7_VALUESET_CODE VARCHAR2 64     Accounting segment 7 value set code. DW_GL_SEGMENT_D GL_SEGMENT_VALUESET_CODE
GL_SEGMENT8 VARCHAR2 32     Accounting segment 8. DW_GL_SEGMENT_D GL_SEGMENT_CODE
GL_SEGMENT8_VALUESET_CODE VARCHAR2 64     Accounting segment 8 value set code. DW_GL_SEGMENT_D GL_SEGMENT_VALUESET_CODE
GL_SEGMENT9 VARCHAR2 32     Accounting segment 9. DW_GL_SEGMENT_D GL_SEGMENT_CODE
GL_SEGMENT9_VALUESET_CODE VARCHAR2 64     Accounting segment 9 value set code. DW_GL_SEGMENT_D GL_SEGMENT_VALUESET_CODE
GL_SEGMENT10 VARCHAR2 32     Accounting segment 10. DW_GL_SEGMENT_D GL_SEGMENT_CODE
GL_SEGMENT10_VALUESET_CODE VARCHAR2 64     Accounting segment 10 value set code. DW_GL_SEGMENT_D GL_SEGMENT_VALUESET_CODE
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
FISCAL_PERIOD_NAME VARCHAR2 64     Accounting period name.    
INVOICE_HOLD_FLAG VARCHAR2 16     Indicates if invoice had any hold in the past. Values are from the lookup table with CODE_TYPE=FA_YESNO. DW_CODE_VALUES_LKP_TL CODE
HOLD_STATUS_FLAG VARCHAR2 16     Indicates that the invoice is on hold. Values are from the lookup table with CODE_TYPE=FA_YESNO. DW_CODE_VALUES_LKP_TL CODE
INVOICED_ON_DATE DATE       Date when invoiced is created.    
INVOICE_RECEIVED_DATE DATE       Date when invoice is received.    
INVOICE_ACCOUNTING_DATE DATE       Date when invoice was accounted    
PAYMENT_TERMS_ID NUMBER 38 0   Payment terms identifier. DW_AP_TERMS_D PAYMENT_TERMS_ID
INVOICE_TYPE_CODE VARCHAR2 32     Invoice type. Values are from the lookup table 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.   CODE
INVOICE_SOURCE_CODE VARCHAR2 32     Invoice source. Values are from the lookup table with CODE_TYPE=SOURCE. Possible values are INVOICE GATEWAY, Recurring Invoice, SelfService, Confirm PaymentBatch, LOANS, Manual Invoice Entry, QuickCheck, and so on.   CODE
INVOICE_CANCELLED_FLAG VARCHAR2 32     Indicates a cancelled invoice. Values are from the lookup table with CODE_TYPE=FA_YESNO.   CODE
TRANSACTION_CURRENCY_CODE VARCHAR2 16     Invoice currency code.    
TRANSACTION_AMOUNT NUMBER       Invoice amount in invoice currency.    
LEDGER_CURRENCY_CODE VARCHAR2 16     Ledger currency code.    
LEDGER_AMOUNT NUMBER       Invoice 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 schedule amount in global currency.    
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_UPDATE_DATE TIMESTAMP       Date when invoice row was updated in the table.    
INVOICE_UPDATE_DATE_1 DATE       Date when invoice row was updated in the table.    
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
INVOICE_ACCOUNTING_STATUS_CODE VARCHAR2 32     Invoice accounting status. Values are from the lookup table with CODE_TYPE=AP_ACCOUNTING_STATUS.   CODE
INVOICE_APPROVAL_STATUS_CODE VARCHAR2 64     Invoice approval status. Values are from the lookup table with CODE_TYPE=AP_WFAPPROVAL_STATUS. Possible values are INITIATED, MANUALLY APPROVED, NOT REQUIRED, REJECTED, REMOVED FROM APPROVAL, REQUIRED, WFAPPROVED, and so on.   CODE
INVOICE_VALIDATION_STATUS_CODE VARCHAR2 32     Invoice validation status. Values are from the lookup table with CODE_TYPE=AP_INVOICE_VALIDATION_STATUS_CODE.   CODE
INVOICE_ROUTING_ATTR_1 VARCHAR2 512     Captures additional attributes information that may have been used for routing payables invoice images.    
INVOICE_ROUTING_ATTR_2 VARCHAR2 512     Captures additional attributes information that may have been used for routing payables invoice images.    
INVOICE_ROUTING_ATTR_3 VARCHAR2 512     Captures additional attributes information that may have been used for routing payables invoice images.    
INVOICE_ROUTING_ATTR_4 VARCHAR2 512     Captures additional attributes information that may have been used for routing payables invoice images.    
INVOICE_ROUTING_ATTR_5 VARCHAR2 512     Captures additional attributes information that may have been used for routing payables invoice images.    
APPROVAL_DESCRIPTION VARCHAR2 256     Description of manual authorization invoice approval (used for reference purposes only).    
APPROVAL_READY_FLAG VARCHAR2 16     Indicates whether invoice is ready for the Invoice Approval Workflow process (Y or N)    
APPROVAL_ITERATION NUMBER       Count of times invoice has passed through the Invoice Approval Workflow process    
REQUESTER_ID NUMBER 38 0   Requester of invoice is used by the Invoice Approval Workflow process to generate the list of approvers    
ROUTING_STATUS_LOOKUP_CODE VARCHAR2 32     This value indicates the routing status of the invoice. The invoice can be in the process of routing or complete.    

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