This table contains details about Payables invoice holds.
Module: Payables
INVOICE_ID, HOLD_ID, SNAPSHOT_PERIOD_END_DATE_ID
| Name | Datatype | Length | Precision | Not Null | Comments | Referred Table | Referred Column |
|---|---|---|---|---|---|---|---|
| SNAPSHOT_PERIOD_END_DATE_ID | NUMBER | 38 | 0 | True | Snapshot Date (Fiscal Calendar Period End Date) (YYYYMMDD) | DW_FISCAL_DAY_D | FISCAL_PERIOD_END_DATE_ID |
| INVOICE_ID | NUMBER | 38 | 0 | True | Invoice identifier. | ||
| HOLD_ID | NUMBER | 38 | 0 | True | Hold identifier. | ||
| SOURCE_RECORD_ID | VARCHAR2 | 128 | This column is for Oracle Internal use only. 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. | |||||
| INVOICE_DESCRIPTION | VARCHAR2 | 256 | Statement that describes the invoice. | ||||
| INVOICE_CANCELLED_FLAG | VARCHAR2 | 16 | Indicates whether an invoice line is canceled. Possible values are null, Y or N. If the value is Y, then it indicates that the line has been canceled. | ||||
| INVOICE_CANCELLED_DATE | DATE | Date when the invoice was canceled. |
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