# 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 DW_YESNO_LKP_TL with CODE_TYPE=FA_YESNO. | DW_YESNO_LKP_TL | YESNO_LKP_CODE
HOLD_STATUS_FLAG | VARCHAR2 | 16 |  |  | Indicates that the invoice is on hold. Values are from the lookup table DW_YESNO_LKP_TL with CODE_TYPE=FA_YESNO. | DW_YESNO_LKP_TL | YESNO_LKP_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. |  |
INVOICE_CANCELLED_DATE | DATE |  |  |  | Date when the invoice was canceled. |  |
INV_VOUCHER_NUM | VARCHAR2 | 64 |  |  | Voucher number - validated (Sequential Numbering enabled) or non-validated (Sequential Numbering not enabled) |  |
INV_CREATION_DATE_FISCAL_PERIOD_NAME | VARCHAR2 | 64 |  |  | Accounting Period Name based on Invoice creation date |  |
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
INVOICE_INTER_COMPANY_FLAG | VARCHAR2 | 16 |  |  | Intercompany flag added to incorporate FUN team's intercompany feature. | DW_YESNO_LKP_TL | YESNO_LKP_CODE
INVOICE_CANCELLED_AMOUNT | NUMBER |  |  |  | Invoice cancelled amount. |  |
INV_ACCOUNTING_FISCAL_PERIOD_NAME | VARCHAR2 | 64 |  |  | Accounting Period Name based on Invoice accounting date |  |

Copyright © 2019, 2026, Oracle and/or its affiliates.