JL_BR_AP_CONSOLID_INVOICES_ALL
This table contains the consolidated invoice records for Brazil.
Details
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Schema: FUSION
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Object owner: JL
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Object type: TABLE
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Tablespace: TRANSACTION_TABLES
Primary Key
Name | Columns |
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JL_BR_AP_CONS_INVOICES_PK |
CONSOLIDATED_INVOICE_ID |
Columns
Name | Datatype | Length | Precision | Not-null | Comments | Status |
---|---|---|---|---|---|---|
CONSOLIDATED_INVOICE_ID | NUMBER | 18 | Yes | Identifier for a consolidated invoice. | Active | |
VENDOR_ID | NUMBER | 18 | Yes | Unique identifier for a supplier in a consolidated invoice. | Active | |
INVOICE_NUM | VARCHAR2 | 50 | Yes | Invoice number for a consolidated invoice. | Active | |
SET_OF_BOOKS_ID | NUMBER | 18 | Yes | Ledger identifier on a consolidated invoice. | Active | |
INVOICE_CURRENCY_CODE | VARCHAR2 | 15 | Yes | Currency code on a consolidated invoice. | Active | |
INVOICE_AMOUNT | NUMBER | Invoice amount on a consolidated invoice. | Active | |||
VENDOR_SITE_ID | NUMBER | 18 | Unique identifier for a supplier site on a consolidated invoice. | Active | ||
INVOICE_DATE | DATE | Date on a particular consolidated invoice. | Active | |||
DESCRIPTION | VARCHAR2 | 240 | Description on consolidated invoice. | Active | ||
TERMS_ID | NUMBER | 18 | Consolidated invoice payment terms identifier. | Active | ||
TERMS_DATE | DATE | Date used with payment terms to calculate the payment schedule of a consolidated invoice. | Active | |||
CANCELLED_DATE | DATE | Date on which a transaction was canceled. | Active | |||
CANCELLED_BY | NUMBER | 18 | Identifier for user who canceled a consolidated invoice. | Active | ||
CANCELLED_AMOUNT | NUMBER | Original amount of canceled consolidated invoice. | Active | |||
AMOUNT_APPLICABLE_TO_DISCOUNT | NUMBER | Amount of consolidated invoice applicable to a discount. | Active | |||
PAY_GROUP_LOOKUP_CODE | VARCHAR2 | 30 | Name of pay group on a consolidated invoice. | Active | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | 150 | Descriptive Flexfield: structure definition of the user descriptive flexfield. | Active | ||
ATTRIBUTE1 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | ||
ATTRIBUTE2 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | ||
ATTRIBUTE3 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | ||
ATTRIBUTE4 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | ||
ATTRIBUTE5 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | ||
ATTRIBUTE6 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | ||
ATTRIBUTE7 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | ||
ATTRIBUTE8 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | ||
ATTRIBUTE9 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | ||
ATTRIBUTE10 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | ||
ATTRIBUTE11 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | ||
ATTRIBUTE12 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | ||
ATTRIBUTE13 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | ||
ATTRIBUTE14 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | ||
ATTRIBUTE15 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | ||
ATTRIBUTE_NUMBER1 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
ATTRIBUTE_NUMBER2 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
ATTRIBUTE_NUMBER3 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
ATTRIBUTE_NUMBER4 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
ATTRIBUTE_NUMBER5 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
ATTRIBUTE_DATE1 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
ATTRIBUTE_DATE2 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
ATTRIBUTE_DATE3 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
ATTRIBUTE_DATE4 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
ATTRIBUTE_DATE5 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
ORG_ID | NUMBER | 18 | Yes | Indicates the identifier of the business unit associated to the row. | Active | |
PAY_GROUP_FLAG | VARCHAR2 | 1 | Yes or No indicates whether to update shipping invoices using the consolidated invoice pay group. | Active | ||
LAST_UPDATE_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the last update of the row. | Active | ||
LAST_UPDATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who last updated the row. | Active | |
CREATION_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the creation of the row. | Active | ||
CREATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who created the row. | Active | |
LAST_UPDATE_LOGIN | VARCHAR2 | 32 | Who column: indicates the session login associated to the user who last updated the row. | Active | ||
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. |
Indexes
Index | Uniqueness | Tablespace | Columns | Status |
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JL_BR_AP_CONSOLID_INVOICES_U1 | Unique | FUSION_TS_TX_DATA | CONSOLIDATED_INVOICE_ID | Active |