AP_UNSELECTED_INVOICES_ALL

AP_UNSELECTED_INVOICES_ALL is a temporary table used for payment batches. It holds invoice records inserted by the AutoSelect concurrent request that meet invoice selection criteria but could not be paid.

Details

• Schema: FUSION

• Object owner: AP

• Object type: TABLE

• Tablespace: APPS_TS_TX_DATA

Primary Key

Name	Columns
AP_UNSELECTED_INVOICES_ALL_PK	CHECKRUN_ID, INVOICE_ID, PAYMENT_NUM, DONT_PAY_REASON_CODE

Columns

Name	Datatype	Length	Precision	Not-null	Comments
CHECKRUN_ID	NUMBER		18	Yes	A unique identifier for the payment process request.
INVOICE_ID	NUMBER		18	Yes	Identifies invoices that were selected for the payment process request but have not been paid.
PAYMENT_NUM	NUMBER		18	Yes	The identifying number of a payment.
DONT_PAY_REASON_CODE	VARCHAR2	30		Yes	Reason that OK_TO_PAY_FLAG is N
ORG_ID	NUMBER		18	Yes	Indicates the identifier of the business unit associated to the row.
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_UPDATE_DATE	TIMESTAMP			Yes	Who column: indicates the date and time of the last update of the row.
LAST_UPDATED_BY	VARCHAR2	64		Yes	Who column: indicates the user who last updated the row.
LAST_UPDATE_LOGIN	VARCHAR2	32			Who column: indicates the session login associated to the user who last updated 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.

Foreign Keys

Table	Foreign Table	Foreign Key Column
AP_UNSELECTED_INVOICES_ALL	ap_inv_selection_criteria_all	CHECKRUN_ID
AP_UNSELECTED_INVOICES_ALL	ap_invoices_all	INVOICE_ID
AP_UNSELECTED_INVOICES_ALL	ap_payment_schedules_all	INVOICE_ID, PAYMENT_NUM

Indexes

Index	Uniqueness	Tablespace	Columns
AP_UNSELECTED_INVOICES_U1	Unique	Default	CHECKRUN_ID, INVOICE_ID, PAYMENT_NUM, DONT_PAY_REASON_CODE