AP_HISTORY_INVOICES_ALL

AP_HISTORY_INVOICES_ALL stores summary information of the invoices your Oracle Payables application purges based on purge criteria you enter when you submit a purge. Your Oracle Payables application inserts summary invoice information in this table when you confirm a purge process. Your Oracle Payables application stores related payment information in AP_HISTORY_CHECKS and stores the relationships in AP_HISTORY_INV_PAYMENTS.

Details

• Schema: FUSION

• Object owner: AP

• Object type: TABLE

• Tablespace: ARCHIVE

Primary Key

Name	Columns
AP_HISTORY_INVOICES_PK	INVOICE_ID

Columns

Name	Datatype	Length	Precision	Not-null	Comments
INVOICE_ID	NUMBER		18	Yes	Unique supplier identifier against which an invoice is created.
VENDOR_ID	NUMBER		18	Yes	Unique supplier identifier on invoices that are created.
VENDOR_SITE_CODE	VARCHAR2	240			Unique supplier site identifier against which an invoice is created.
INVOICE_NUM	VARCHAR2	50		Yes	Invoice number that is on the physical invoice.
INVOICE_DATE	DATE				Invoice date that is on the physical invoice.
INVOICE_AMOUNT	NUMBER			Yes	Amount for which invoice is prepared.
BATCH_NAME	VARCHAR2	50			Name of the batch in which invoice is created.
PURGE_NAME	VARCHAR2	15			Name given to identify purge event.
DOC_SEQUENCE_ID	NUMBER				Sequential Numbering (voucher number) document sequence identifier
DOC_SEQUENCE_VALUE	NUMBER				Voucher number (Sequential Numbering) for invoice
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.
PARTY_ID	NUMBER		18	Yes	An entity that can enter into business relationships with other entities and that submits invoices or other requests for payment. In some cases, goods or services or both are provided in return for payment.

Foreign Keys

Table	Foreign Table	Foreign Key Column
AP_HISTORY_INVOICES_ALL	poz_suppliers	VENDOR_ID
ap_history_inv_payments_all	ap_history_invoices_all	INVOICE_ID

Indexes

Index	Uniqueness	Tablespace	Columns
AP_HISTORY_INVOICES_ALL_U1	Unique	Default	INVOICE_ID
AP_HISTORY_INVOICES_U2	Unique	Default	VENDOR_ID, INVOICE_NUM, ORG_ID, PARTY_ID