AP_ERRORS_GT
This table contains user session specific Payables errors detected during bulk call to Fusion Tax engine in Payables Invoice Validation batch process.
Details
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Schema: FUSION
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Object owner: AP
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Object type: TABLE
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Tablespace: Default
Columns
| Name | Datatype | Length | Precision | Comments |
|---|---|---|---|---|
| INVOICE_ID | NUMBER | 18 | The transaction identifier for a record with Payables error during tax calculation. | |
| REFERENCE_KEY1 | NUMBER | 18 | Reference key column. | |
| REFERENCE_KEY2 | NUMBER | 18 | Reference key column. | |
| REFERENCE_KEY3 | NUMBER | 18 | Reference key column. | |
| REFERENCE_KEY4 | NUMBER | 18 | Reference key column. | |
| REFERENCE_KEY5 | NUMBER | 18 | Reference key column. | |
| ERROR_SOURCE_CODE | VARCHAR2 | 1000 | The name of the module that has raised the error. | |
| MESSAGE_TEXT | VARCHAR2 | 1000 | The actual error message. |