DW_NS_InvoiceGroup_D

This table contains the details about the invoice groups created for consolidated invoice processing.

Details

Module:

Key Columns

id

Columns

Columns
Name Datatype Length Precision Not Null Comments Referred Table Referred Column
id NUMBER 38 0 True      
SOURCE_RECORD_ID VARCHAR2 128     This column is for Oracle Internal use only.    
account NUMBER 38 0     DW_NS_account_D id
billaddress NUMBER 38 0     DW_NS_entityAddressbook_D internalid
customer NUMBER 38 0     DW_NS_customer_D id
duedate TIMESTAMP            
groupedbypo VARCHAR2 16          
invoicegroupnumber VARCHAR2 32          
lastmodifiedby NUMBER 38 0     DW_NS_entity_D id
lastmodifieddate TIMESTAMP            
memo VARCHAR2 999          
ponumber VARCHAR2 128          
status VARCHAR2 64       DW_NS_invoiceGroupStatus_D id
subsidiary NUMBER 38 0     DW_NS_subsidiary_D id
terms NUMBER 38 0     DW_NS_term_D id
trandate TIMESTAMP            

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