DW_AP_HOLDS_CF

This table contains details about Payables invoice holds.

Details

Module: Payables

Key Columns

INVOICE_ID, HOLD_ID

Columns

Columns
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 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_YESNO_LKP_TL with CODE_TYPE=FA_YESNO. DW_YESNO_LKP_TL YESNO_LKP_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_AP_PAYMENT_METHOD_LKP_TL with CODE_TYPE=AP_PAYMENT_METHOD_CODE. Possible values are Bills Payable, CHECK, EFT, FUTURE_PAY35, NETTING,WIRE, and so on. DW_AP_PAYMENT_METHOD_LKP_TL AP_PAYMENT_METHOD_LKP_CODE
INVOICE_SOURCE_CODE VARCHAR2 32 Invoice source. Values are from For the table DW_AP_INVOICE_SOURCE_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_AP_INVOICE_SOURCE_LKP_TL AP_INVOICE_SOURCE_LKP_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_AP_INV_VAL_STATUS_LKP_TL with CODE_TYPE=AP_INVOICE_VALIDATION_STATUS_CODE. DW_AP_INV_VAL_STATUS_LKP_TL AP_INV_VAL_STATUS_LKP_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_AP_INVOICE_TYPE_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. DW_AP_INVOICE_TYPE_LKP_TL AP_INVOICE_TYPE_LKP_CODE
INVOICE_APPROVAL_STATUS_CODE VARCHAR2 64 Invoice approval status. Values are from the table DW_AP_INV_APPR_STATUS_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. DW_AP_INV_APPR_STATUS_LKP_TL AP_INV_APPR_STATUS_LKP_CODE
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_AP_INV_SCH_STATUS_LKP_TL with CODE_TYPE=INVOICE PAYMENT STATUS. DW_AP_INV_SCH_STATUS_LKP_TL AP_INV_SCH_STATUS_LKP_CODE
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.
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.