# 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 | Internal ID |  |
SOURCE_RECORD_ID | VARCHAR2 | 128 |  |  | This column is for Oracle Internal use only. This is source record id column. |  |
account | NUMBER | 38 | 0 |  | Account | DW_NS_account_D | id
billaddress | NUMBER | 38 | 0 |  | Bill To Select | DW_NS_entityAddressbook_D | internalid
customer | NUMBER | 38 | 0 |  | Customer | DW_NS_customer_D | id
duedate | TIMESTAMP |  |  |  | Due Date |  |
groupedbypo | VARCHAR2 | 16 |  |  | Grouped By PO # |  |
invoicegroupnumber | VARCHAR2 | 32 |  |  | Invoice Group Number |  |
lastmodifiedby | NUMBER | 38 | 0 |  | Modified By | DW_NS_entity_D | id
lastmodifieddate | TIMESTAMP |  |  |  | Last Modified |  |
memo | VARCHAR2 | 999 |  |  | Memo |  |
ponumber | VARCHAR2 | 128 |  |  | PO # |  |
status | VARCHAR2 | 64 |  |  | Status | DW_NS_invoiceGroupStatus_D | id
subsidiary | NUMBER | 38 | 0 |  | Subsidiary | DW_NS_subsidiary_D | id
terms | NUMBER | 38 | 0 |  | Terms | DW_NS_term_D | id
trandate | TIMESTAMP |  |  |  | Date |  |

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