AP_HISTORY_INV_PAYMENTS_ALL
AP_HISTORY_INVOICE_PAYMENTS_ALL stores the relationship between invoices and payments that your Oracle Payables application purges based on purge criteria you enter when you submit a purge. Your Oracle Payables application inserts summary payment and invoice information in this table when you confirm a purge process. There is one row for each payment you make for an invoice. Summary information for each payment and each invoice is stored in AP_HISTORY_CHECKS and AP_HISTORY_INVOICES. . There is no primary key for this table.
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: ARCHIVE
Primary Key
Name | Columns |
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AP_HISTORY_INV_PAYMENTS_ALL_PK |
INVOICE_ID, CHECK_ID |
Columns
Name | Datatype | Length | Precision | Not-null | Comments |
---|---|---|---|---|---|
INVOICE_ID | NUMBER | 18 | Yes | Identifier of invoice against which payment is made. | |
CHECK_ID | NUMBER | 18 | Yes | Payment record identifier that is used to make payment. | |
AMOUNT | NUMBER | Yes | Amount for which payment is made. | ||
ORG_ID | NUMBER | 18 | Yes | Indicates the identifier of the business unit associated to the row. | |
OBJECT_VERSION_NUMBER | NUMBER | 9 | Yes | Used to implement optimistic locking. This number is incremented every time that the row is updated. The number is compared at the start and end of a transaction to detect whether another session has updated the row since it was queried. | |
CREATION_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the creation of the row. | ||
CREATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who created the row. | |
LAST_UPDATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who last updated the row. | |
LAST_UPDATE_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the last update of the row. | ||
LAST_UPDATE_LOGIN | VARCHAR2 | 32 | Who column: indicates the session login associated to the user who last updated the row. |
Foreign Keys
Table | Foreign Table | Foreign Key Column |
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AP_HISTORY_INV_PAYMENTS_ALL | ap_history_invoices_all | INVOICE_ID |
AP_HISTORY_INV_PAYMENTS_ALL | ap_history_checks_all | CHECK_ID |
Indexes
Index | Uniqueness | Tablespace | Columns |
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AP_HIST_INV_PAYMENTS_ALL_U1 | Unique | Default | INVOICE_ID, CHECK_ID |