AP_BATCHES_ALL
AP_BATCHES_ALL contains summary information about invoices you enter in batches if you enable the Batch Control Payables option. There is one row for each batch of invoices you enter. If you enable Batch Control, each invoice must correspond to a record in this table. Your Oracle Payables application uses this information to group together invoices that one person entered in a batch. This table corresponds to the Invoice Batches window.
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: APPS_TS_TX_DATA
Primary Key
| Name | Columns |
|---|---|
|
AP_BATCHES_PK |
BATCH_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| BATCH_ID | NUMBER | 18 | Yes | Unique invoice group identifier. | |
| BATCH_NAME | VARCHAR2 | 50 | Yes | Invoice batch name (uniqueness enforced by the Invoice workbench) | |
| BATCH_DATE | DATE | Yes | Date when invoice batch was created. | ||
| 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. | |
| CONTROL_INVOICE_COUNT | NUMBER | 18 | User entered control of number of invoices in batch | ||
| CONTROL_INVOICE_TOTAL | NUMBER | User entered control of invoice amount total for invoices in batch | |||
| ACTUAL_INVOICE_COUNT | NUMBER | 18 | Not currently used. | ||
| ACTUAL_INVOICE_TOTAL | NUMBER | Not currently used. | |||
| INVOICE_CURRENCY_CODE | VARCHAR2 | 15 | Currency code of invoice, overrides supplier invoice currency (may be left null for Multiple Currency Batches) | ||
| PAYMENT_CURRENCY_CODE | VARCHAR2 | 15 | Currency code of payment (must be an associated fixed-rate currency or same as INVOICE_CURRENCY_CODE) | ||
| LAST_UPDATE_LOGIN | VARCHAR2 | 32 | Who column: indicates the session login associated to the user who last updated 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. | |
| PAY_GROUP_LOOKUP_CODE | VARCHAR2 | 25 | Name of pay group. This value overrides supplier pay group | ||
| BATCH_CODE_COMBINATION_ID | NUMBER | 18 | Accounting Flexfield identifier for accounts payable liability account, overrides supplier liability account | ||
| TERMS_ID | NUMBER | 18 | Terms identifier, overrides supplier pay group | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | 150 | Descriptive Flexfield: structure definition of the user descriptive flexfield. | ||
| ATTRIBUTE1 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE2 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE3 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE4 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE5 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE6 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE7 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE8 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE9 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE10 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE11 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE12 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE13 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE14 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE15 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| INVOICE_TYPE_LOOKUP_CODE | VARCHAR2 | 25 | Invoice category, such as standard, credit memo, or prepayment. | ||
| HOLD_LOOKUP_CODE | VARCHAR2 | 25 | Name of the hold that is applied on an invoice line. | ||
| HOLD_REASON | VARCHAR2 | 240 | Default hold reason for hold name | ||
| DOC_CATEGORY_CODE | VARCHAR2 | 30 | Default Sequential Numbering (voucher number) document category | ||
| ORG_ID | NUMBER | 18 | Yes | Indicates the identifier of the business unit associated to the row. | |
| GL_DATE | DATE | Default accounting date for invoice distributions. | |||
| PAYMENT_PRIORITY | NUMBER | 2 | Number representing payment priority used to default down to invoices and payment schedules (1 to 99) | ||
| 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_BATCHES_ALL | gl_code_combinations | BATCH_CODE_COMBINATION_ID |
| AP_BATCHES_ALL | ap_terms_b | TERMS_ID |
| ap_invoices_all | ap_batches_all | BATCH_ID |
| ap_payment_schedules_all | ap_batches_all | BATCH_ID |
| ap_invoice_distributions_all | ap_batches_all | BATCH_ID |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| AP_BATCHES_N1 | Non Unique | Default | BATCH_DATE |
| AP_BATCHES_U1 | Unique | Default | BATCH_ID |
| AP_BATCHES_U2 | Unique | Default | BATCH_NAME, BATCH_DATE, ORG_ID |