The system object Invoice tables include:
•WH_INVOICE
•WH_INVOICE_ADJUSTMENTS
•WH_INVOICE_CAT_ADJUSTMENTS
•WH_INVOICE_CATEGORIES
•WH_INVOICE_GROUP_ACCESS*
•WH_INVOICE_NONUS_TAX
•WH_INVOICE_NONUS_TAX_RATE
•WH_INVOICE_TIMEKPR_ADJUSTMENTS
•WH_INVOICE_USER_ACCESS*
•WH_INVOICE_SECURITY
•WH_INVOICE_WORKFLOW
•WH_INVOICE_WORKFLOW_HISTORY
•WH_INVOICE_WORKFLOW_RECIPIENT
•WH_INVOICE_WORKFLOW_REVIEW
* These tables support the user access and security feature and should not be queried directly.
WH_INVOICE
Column Name |
Oracle Data Type |
MSSQL Data Type |
INVOICE_PRIMARY_KEY |
NUMBER |
INT |
INVOICE_NUMBER |
VARCHAR2(50) |
VARCHAR(50) |
INVOICE_DATE |
DATE |
DATETIME |
INVOICE_RECEIVED_DATE |
DATE |
DATETIME |
INVOICE_DEFAULT_CATEGORY |
VARCHAR2(50) |
VARCHAR(50) |
INVOICE_DEFAULT_CATEGORY_TREE |
VARCHAR2(250) |
VARCHAR(250) |
VENDOR_CONTACT_PRIMARY_KEY |
NUMBER |
INT |
VENDOR_CONTACT_TYPE |
VARCHAR2(10) |
VARCHAR(10) |
VENDOR_CONTACT_NAME |
VARCHAR2(250) |
VARCHAR(250) |
VENDOR_CONTACT_MIDDLE_NAME |
VARCHAR2(50) |
VARCHAR(50) |
VENDOR_CONTACT_FIRST_NAME |
VARCHAR2(50) |
VARCHAR(50) |
INVOICE_CURRECNY_CODE |
VARCHAR2(3) |
VARCHAR(3) |
INVOICE_CURRENCY_NAME |
VARCHAR2(50) |
VARCHAR(50) |
INVOICE_CURRENCY_SYMBOL |
VARCHAR2(3) |
VARCHAR(3) |
INVOICE_MANUAL_AMOUNT |
NUMBER |
DECIMAL(28,12) |
INVOICE_ORIGINAL_FEES |
NUMBER |
DECIMAL(28,12) |
INVOICE_ORIGINAL_EXPENSES |
NUMBER |
DECIMAL(28,12) |
INVOICE_ORIGINAL_LINEITEMS |
NUMBER |
DECIMAL(28,12) |
INVOICE_DISCOUNTS_FEES |
NUMBER |
DECIMAL(28,12) |
INVOICE_DISCOUNTS_EXPENSES |
NUMBER |
DECIMAL(28,12) |
INVOICE_DISCOUNTS_LINEITEMS |
NUMBER |
DECIMAL(28,12) |
INVOICE_ADJUSTMENTS_FEES |
NUMBER |
DECIMAL(28,12) |
INVOICE_ADJUSTMENTS_EXPENSES |
NUMBER |
DECIMAL(28,12) |
INVOICE_ADJUSTMENTS_LINEITEMS |
NUMBER |
DECIMAL(28,12) |
INVOICE_TAXES_FEES |
NUMBER |
DECIMAL(28,12) |
INVOICE_TAXES_EXPENSES |
NUMBER |
DECIMAL(28,12) |
INVOICE_TAXES_LINEITEMS |
NUMBER |
DECIMAL(28,12) |
INVOICE_TOTAL_FEES |
NUMBER |
DECIMAL(28,12) |
INVOICE_TOTAL_EXPENSES |
NUMBER |
DECIMAL(28,12) |
INVOICE_TOTAL_LINEITEMS |
NUMBER |
DECIMAL(28,12) |
INVOICE_PERIOD_START_ON |
DATE |
DATETIME |
INVOICE_PERIOD_END_ON |
DATE |
DATETIME |
INVOICE_POSTING_STATUS |
VARCHAR2(19) |
VARCHAR(19) |
INVOICE_COMMENTS |
VARCHAR2(2000) |
VARCHAR(2000) |
INVOICE_EXCHANGE_RATE |
NUMBER |
DECIMAL(28,12) |
INVOICE_TAX_RATE |
NUMBER |
DECIMAL(28,12) |
INVOICE_WARNINGS |
VARCHAR2(2000) |
VARCHAR(2000) |
INVOICE_IS_PERCENTAGE_DISCOUNT |
VARCHAR2(3) |
VARCHAR(3) |
INVOICE_IS_ELECTRONIC |
VARCHAR2(3) |
VARCHAR(3) |
INVOICE_TYPE |
VARCHAR2(20) |
VARCHAR(20) |
DOCUMENT_FOLDER_PRIMARY_KEY |
NUMBER |
INT |
CREATED_ON |
DATE |
DATETIME |
CREATED_BY_CONTACT_PK |
NUMBER |
INT |
CREATED_BY_CONTACT_TYPE |
VARCHAR2(10) |
VARCHAR(10) |
CREATED_BY_CONTACT_NAME |
VARCHAR2(250) |
VARCHAR(250) |
CREATED_BY_CONTACT_MIDDLE_NAME |
VARCHAR2(50) |
VARCHAR(50) |
CREATED_BY_CONTACT_FIRST_NAME |
VARCHAR2(50) |
VARCHAR(50) |
MODIFIED_ON |
DATE |
DATETIME |
MODIFIED_BY_CONTACT_PK |
NUMBER |
INT |
MODIFIED_BY_CONTACT_TYPE |
VARCHAR2(10) |
VARCHAR(10) |
MODIFIED_BY_CONTACT_NAME |
VARCHAR2(250) |
VARCHAR(250) |
MODIFIED_BY_CONTACT_MID_NAME |
VARCHAR2(50) |
VARCHAR(50) |
MODIFIED_BY_CONTACT_FIRST_NAME |
VARCHAR2(50) |
VARCHAR(50) |
BEHALF_OF_CONTACT_PRIMARY_KEY |
NUMBER |
INT |
SECURITY |
VARCHAR2(10) |
VARCHAR(10) |
WORKFLOW_CURRENT_STATUS |
VARCHAR2(15) |
VARCHAR(15) |
WORKFLOW_CURRENT_ACTION |
VARCHAR2(50) |
VARCHAR(50) |
INVOICE_NOTES |
CLOB |
NTEXT |
CURRENT_APPROVER_CONTACT_PK |
NUMBER |
INT |
CURRENT_APPROVER_NAME |
VARCHAR2(250) |
VARCHAR(250) |
CURRENT_APPROVER_FIRST_NAME |
VARCHAR2(50) |
VARCHAR(50) |
CURRENT_APPROVER_MIDDLE_NAME |
VARCHAR2(50) |
VARCHAR(50) |
CURRENT_APPROVER_TYPE |
VARCHAR2(7) |
VARCHAR(7) |
LAST_PERFRMR_CONTACT_PK |
NUMBER |
INT |
LAST_PERFRMR_NAME |
VARCHAR2(250) |
VARCHAR(250) |
LAST_PERFRMR_FIRST_NAME |
VARCHAR2(50) |
VARCHAR(50) |
LAST_PERFRMR_MIDDLE_NAME |
VARCHAR2(50) |
VARCHAR(50) |
LAST_PERFRMR_TYPE |
VARCHAR2(7) |
VARCHAR(7) |
MULTIPLE_APPROVERS |
VARCHAR2(3) |
VARCHAR(3) |
INVOICE_HAS_NON_US_TAX |
NVARCHAR2(3) |
NVARCHAR(3) |
INVOICE_DATE_KEY |
DATE |
DATETIME |
INVOICE_RECEIVED_DATE_KEY |
DATE |
DATETIME |
INVOICE_PERIOD_START_ON_DT_KEY |
DATE |
DATETIME |
INVOICE_PERIOD_END_ON_DATE_KEY |
DATE |
DATETIME |
CREATED_ON_DATE_KEY |
DATE |
DATETIME |
MODIFIED_ON_DATE_KEY |
DATE |
DATETIME |
INVOICE_NONUSTAX_SUMMARY_LVL |
NVARCHAR2(3) |
NVARCHAR(3) |
WH_INVOICE_ADJUSTMENTS
Column Name |
Oracle Data Type |
MSSQL DATA TYPE |
INVOICE_PRIMARY_KEY |
NUMBER |
INT |
INVOICE_NUMBER |
VARCHAR2(50) |
VARCHAR(50) |
INVOICE_DATE |
DATE |
DATETIME |
INVOICE_RECEIVED_DATE |
DATE |
DATETIME |
INVOICE_PERIOD_END_ON |
DATE |
DATETIME |
INVOICE_PERIOD_START_ON |
DATE |
DATETIME |
ADJUSTMENT_PRIMARY_KEY |
NUMBER |
INT |
ADJUSTMENT_DATE |
DATE |
DATETIME |
ADJUSTED_BY_CONTACT_TYPE |
VARCHAR2(10) |
VARCHAR(10) |
ADJUSTED_BY_CONTACT_PK |
NUMBER |
INT |
ADJUSTED_BY_CONTACT_NAME |
VARCHAR2(250) |
VARCHAR(250) |
ADJUSTED_BY_CONTACT_MID_NAME |
VARCHAR2(50) |
VARCHAR(50) |
ADJUSTED_BY_CONTACT_FIRST_NAME |
VARCHAR2(50) |
VARCHAR(50) |
ADJUSTMENT_REASON |
VARCHAR2(50) |
VARCHAR(50) |
ADJUSTMENT_TYPE |
VARCHAR2(20) |
VARCHAR(20) |
ADJUSTMENT_TARGET |
VARCHAR2(20) |
VARCHAR(20) |
ADJUSTMENT_TOTAL_EXPENSES |
NUMBER |
DECIMAL(28,12) |
ADJUSTMENT_TOTAL_FEES |
NUMBER |
DECIMAL(28,12) |
ADJUSTMENT_TOTAL_INVOICE |
NUMBER |
DECIMAL(28,12) |
COMMENT_TO_VENDOR |
VARCHAR2(250) |
VARCHAR(250) |
IN_HOUSE_COMMENT |
VARCHAR2(250) |
VARCHAR(250) |
PREVIOUS_NET_TOTAL |
NUMBER |
DECIMAL(28,12) |
SECURITY |
VARCHAR2(10) |
VARCHAR(10) |
WH_INVOICE_CAT_ADJUSTMENTS
Column Name |
Oracle Data Type |
MSSQL DATA TYPE |
INVOICE_PRIMARY_KEY |
NUMBER |
INT |
INVOICE_NUMBER |
VARCHAR2(50) |
VARCHAR(50) |
INVOICE_DATE |
DATE |
DATETIME |
INVOICE_RECEIVED_DATE |
DATE |
DATETIME |
INVOICE_PERIOD_END_ON |
DATE |
DATETIME |
INVOICE_PERIOD_START_ON |
DATE |
DATETIME |
ADJUSTMENT_PRIMARY_KEY |
NUMBER |
INT |
ADJUSTMENT_DATE |
DATE |
DATETIME |
ADJUSTED_BY_CONTACT_TYPE |
VARCHAR2(10) |
VARCHAR(10) |
ADJUSTED_BY_CONTACT_PK |
NUMBER |
INT |
ADJUSTED_BY_CONTACT_NAME |
VARCHAR2(250) |
VARCHAR(250) |
ADJUSTED_BY_CONTACT_MID_NAME |
VARCHAR2(50) |
VARCHAR(50) |
ADJUSTED_BY_CONTACT_FIRST_NAME |
VARCHAR2(50) |
VARCHAR(50) |
ADJUSTMENT_REASON |
VARCHAR2(50) |
VARCHAR(50) |
ADJUSTMENT_TYPE |
VARCHAR2(20) |
VARCHAR(20) |
ADJUSTMENT_TARGET |
VARCHAR2(20) |
VARCHAR(20) |
ADJUSTMENT_TOTAL_EXPENSES |
NUMBER |
DECIMAL(28,12) |
ADJUSTMENT_TOTAL_FEES |
NUMBER |
DECIMAL(28,12) |
ADJUSTMENT_TOTAL_INVOICE |
NUMBER |
DECIMAL(28,12) |
ADJUSTMENT_CATEGORY |
VARCHAR2(50) |
VARCHAR(50) |
ADJUSTMENT_CATEGORY_TREE |
VARCHAR2(250) |
VARCHAR(250) |
COMMENT_TO_VENDOR |
VARCHAR2(250) |
VARCHAR(250) |
IN_HOUSE_COMMENT |
VARCHAR2(250) |
VARCHAR(250) |
PREVIOUS_NET_TOTAL |
NUMBER |
DECIMAL(28,12) |
SECURITY |
VARCHAR2(10) |
VARCHAR(10) |
WH_INVOICE_CATEGORIES
Column Name |
Oracle Data Type |
MSSQL Data Type |
INVOICE_PRIMARY_KEY |
NUMBER |
INT |
INVOICE_NUMBER |
VARCHAR2(50) |
VARCHAR(50) |
INVOICE_DATE |
DATE |
DATETIME |
INVOICE_RECEIVED_DATE |
DATE |
DATETIME |
INVOICE_PERIOD_END_ON |
DATE |
DATETIME |
INVOICE_PERIOD_START_ON |
DATE |
DATETIME |
CATEGORY_NAME |
VARCHAR2(50) |
VARCHAR(50) |
CATEGORY_TREE_POSITION |
VARCHAR2(250) |
VARCHAR(250) |
IS_CATEGORY_MANUALLY_ADDED |
VARCHAR2(1) |
VARCHAR(1) |
IS_DEFAULT_CATEGORY |
VARCHAR2(5) |
VARCHAR(5) |
SECURITY |
VARCHAR2(10) |
VARCHAR(10) |
WH_INVOICE_GROUP_ACCESS
Column Name |
Oracle Data Type |
MSSQL Data Type |
INVOICE_PRIMARY_KEY |
NUMBER |
INT |
GROUP_PRIMARY_KEY |
NUMBER |
INT |
ALLOW_DENY_IID |
CHAR(1) |
CHAR(1) |
OPERATION_IID |
NUMBER |
INT |
IS_MANUAL |
NUMBER |
INT |
VERSION |
NUMBER |
INT |
WH_INVOICE_NONUS_TAX
Column Name |
Oracle Data Type |
MSSQL Data Type |
INVOICE_PRIMARY_KEY |
NUMBER |
INT |
INVOICE_NUMBER |
VARCHAR2(50) |
VARCHAR(50) |
INVOICE_DATE |
DATE |
DATETIME |
INVOICE_RECEIVED_DATE |
DATE |
DATETIME |
PROJECT_PRIMARY_KEYS |
NUMBER |
DECIMAL(28,12) |
PROJECT_NUMBER |
VARCHAR2(50) |
VARCHAR(50) |
PROJECT_NAME |
VARCHAR2(250) |
VARCHAR(250) |
PROJECT_UNIQUE_CODE |
VARCHAR2(4) |
VARCHAR(4) |
NONUS_TAX_PRIMARY_KEY |
NUMBER |
DECIMAL(28,12) |
NONUS_TAX_DEFAULT_AMOUNT |
NUMBER |
DECIMAL(28,12) |
NONUS_TAX_AMOUNT |
NUMBER |
DECIMAL(28,12) |
NONUS_TAX_TYPE |
VARCHAR2(50) |
VARCHAR(50) |
SECURITY |
VARCHAR2(10) |
VARCHAR(10) |
WH_INVOICE_NONUS_TAX_RATE
Column Name |
Oracle Data Type |
MSSQL Data Type |
NONUS_TAX_RATE |
NUMBER |
DECIMAL(28,12) |
NONUS_TAX_TYPE |
NVARCHAR2(50) |
NVARCHAR(50) |
NONUS_TAX_RATE_PRIMARY_KEY |
NUMBER |
INT |
INVOICE_NUMBER |
NVARCHAR2(50) |
NVARCHAR(50) |
INVOICE_PRIMARY_KEY |
NUMBER |
INT |
INVOICE_DATE |
DATE |
DATETIME |
SECURITY |
NVARCHAR2(10) |
NVARCHAR(10) |
WH_INVOICE_TIMEKPR_ADJUSTMENTS
Column Name |
Oracle Data Type |
MSSQL DATA TYPE |
INVOICE_PRIMARY_KEY |
NUMBER |
INT |
INVOICE_NUMBER |
VARCHAR2(50) |
VARCHAR(50) |
INVOICE_DATE |
DATE |
DATETIME |
INVOICE_RECEIVED_DATE |
DATE |
DATETIME |
INVOICE_PERIOD_END_ON |
DATE |
DATETIME |
INVOICE_PERIOD_START_ON |
DATE |
DATETIME |
ADJUSTMENT_PRIMARY_KEY |
NUMBER |
INT |
ADJUSTMENT_DATE |
DATE |
DATETIME |
ADJUSTED_BY_CONTACT_TYPE |
VARCHAR2(10) |
VARCHAR(10) |
ADJUSTED_BY_CONTACT_PK |
NUMBER |
INT |
ADJUSTED_BY_CONTACT_NAME |
VARCHAR2(250) |
VARCHAR(250) |
ADJUSTED_BY_CONTACT_MID_NAME |
VARCHAR2(50) |
VARCHAR(50) |
ADJUSTED_BY_CONTACT_FIRST_NAME |
VARCHAR2(50) |
VARCHAR(50) |
ADJUSTMENT_REASON |
VARCHAR2(50) |
VARCHAR(50) |
ADJUSTMENT_TYPE |
VARCHAR2(20) |
VARCHAR(20) |
ADJUSTMENT_AMOUNT |
NUMBER |
DECIMAL(28,12) |
TIMEKEEPER_CONTACT_TYPE |
VARCHAR2(10) |
VARCHAR(10) |
TIMEKEEPER_CONTACT_PK |
NUMBER |
INT |
TIMEKEEPER_CONTACT_NAME |
VARCHAR2(250) |
VARCHAR(250) |
TIMEKEEPER_CONTACT_MID_NAME |
VARCHAR2(50) |
VARCHAR(50) |
TIMEKEEPER_CONTACT_FIRST_NAME |
VARCHAR2(50) |
VARCHAR(50) |
COMMENT_TO_VENDOR |
VARCHAR2(250) |
VARCHAR(250) |
IN_HOUSE_COMMENT |
VARCHAR2(250) |
VARCHAR(250) |
PREVIOUS_NET_TOTAL |
NUMBER |
DECIMAL(28,12) |
SECURITY |
VARCHAR2(10) |
VARCHAR(10) |
WH_INVOICE_USER_ACCESS
Column Name |
Oracle Data Type |
MSSQL Data Type |
INVOICE_PRIMARY_KEY |
NUMBER |
INT |
USER_PRIMARY_KEY |
NUMBER |
INT |
ALLOW_DENY_IID |
CHAR(1) |
CHAR(1) |
OPERATION_IID |
NUMBER |
INT |
IS_MANUAL |
NUMBER |
INT |
VERSION |
NUMBER |
INT |
WH_INVOICE_SECURITY
Column Name |
Oracle Data Type |
MSSQL Data Type |
INVOICE_PRIMARY_KEY |
NUMBER |
INT |
CREATED_BY_CONTACT_PK |
NUMBER |
INT |
SECURITY |
NVARCHAR2(10) |
NVARCHAR(10) |
WH_INVOICE_WORKFLOW
Column Name |
Oracle Data Type |
MSSQL Data Type |
INVOICE_PRIMARY_KEY |
NUMBER |
INT |
INVOICE_NUMBER |
VARCHAR2(50) |
VARCHAR(50) |
INVOICE_DATE |
DATE |
DATETIME |
INVOICE_RECEIVED_DATE |
DATE |
DATETIME |
INVOICE_PERIOD_END_ON |
DATE |
DATETIME |
INVOICE_PERIOD_START_ON |
DATE |
DATETIME |
WORKFLOW_PRIMARY_KEY |
NUMBER |
INT |
REQUEST_NAME |
VARCHAR2(50) |
VARCHAR(50) |
REQUESTED_BY_CONTACT_PK |
NUMBER |
INT |
REQUESTED_BY_FIRST_NAME |
VARCHAR2(50) |
VARCHAR(50) |
REQUESTED_BY_MIDDLE_NAME |
VARCHAR2(50) |
VARCHAR(50) |
REQUESTED_BY_NAME |
VARCHAR2(250) |
VARCHAR(250) |
REQUESTED_BY_CONTACT_TYPE |
VARCHAR2(7) |
VARCHAR(7) |
REQUESTED_ON |
DATE |
DATETIME |
COMPLETED_ON |
DATE |
DATETIME |
WORKFLOW_STATUS |
VARCHAR2(30) |
VARCHAR(30) |
COMMENT_TO_REQUESTOR |
VARCHAR2(2000) |
VARCHAR(2000) |
EXPIRES_ON |
DATE |
DATETIME |
EXPIRE_ACTION |
VARCHAR2(30) |
VARCHAR(30) |
TRANSACTION_STATUS |
VARCHAR2(250) |
VARCHAR(250) |
CURRENT_STOP_NO |
NUMBER |
INT |
REJECT_ACTION |
VARCHAR2(30) |
VARCHAR(30) |
REJECT_REASON |
VARCHAR2(50) |
VARCHAR(50) |
UPDATE_WHILE_PENDING |
VARCHAR2(105) |
VARCHAR(105) |
PROCESS_MANAGER_CONTACT_PK |
NUMBER |
INT |
PROCESS_MANAGER_CONTACT_TYPE |
VARCHAR2(7) |
VARCHAR(7) |
PROCESS_MANAGER_FIRST_NAME |
VARCHAR2(50) |
VARCHAR(50) |
PROCESS_MANAGER_MIDDLE_NAME |
VARCHAR2(50) |
VARCHAR(50) |
PROCESS_MANAGER_NAME |
VARCHAR2(250) |
VARCHAR(250) |
STOP_MEMBER_PRIMARY_KEY |
NUMBER |
INT |
STOP_PRIMARY_KEY |
NUMBER |
INT |
STOP |
NUMBER |
INT |
PERFORMER_CONTACT_PK |
NUMBER |
INT |
PERFORMER_CONTACT_TYPE |
VARCHAR2(7) |
VARCHAR(7) |
PERFORMER_FIRST_NAME |
VARCHAR2(50) |
VARCHAR(50) |
PERFORMER_MIDDLE_NAME |
VARCHAR2(50) |
VARCHAR(50) |
PERFORMER_NAME |
VARCHAR2(250) |
VARCHAR(250) |
STOP_STATUS |
VARCHAR2(40) |
VARCHAR(40) |
ACTION_DATE |
DATE |
DATETIME |
STOP_EXPIRATION_DATE |
DATE |
DATETIME |
INTERNAL_COMMENT |
VARCHAR2(2000) |
VARCHAR(2000) |
EMAIL_SENT |
VARCHAR2(3) |
VARCHAR(3) |
CREATED_BY_CONTACT_PK |
NUMBER |
INT |
CREATED_BY_CONTACT_TYPE |
VARCHAR2(7) |
VARCHAR(7) |
CREATED_BY_CONTACT_NAME |
VARCHAR2(250) |
VARCHAR(250) |
CREATED_BY_CONTACT_MIDDLE_NAME |
VARCHAR2(50) |
VARCHAR(50) |
CREATED_BY_CONTACT_FIRST_NAME |
VARCHAR2(50) |
VARCHAR(50) |
CREATED_ON |
DATE |
DATETIME |
MODIFIED_BY_CONTACT_PK |
NUMBER |
INT |
MODIFIED_BY_CONTACT_NAME |
VARCHAR2(250) |
VARCHAR(250) |
MODIFIED_BY_CONTACT_MID_NAME |
VARCHAR2(50) |
VARCHAR(50) |
MODIFIED_BY_CONTACT_FIRST_NAME |
VARCHAR2(50) |
VARCHAR(50) |
MODIFIED_BY_CONTACT_TYPE |
VARCHAR2(7) |
VARCHAR(7) |
MODIFIED_ON |
DATE |
DATETIME |
WH_INVOICE_WORKFLOW_HISTORY
Column Name |
Oracle Data Type |
MSSQL Data Type |
INVOICE_PRIMARY_KEY |
NUMBER |
INT |
INVOICE_NUMBER |
VARCHAR2(50) |
VARCHAR(50) |
INVOICE_DATE |
DATE |
DATETIME |
INVOICE_RECEIVED_DATE |
DATE |
DATETIME |
INVOICE_PERIOD_END_ON |
DATE |
DATETIME |
INVOICE_PERIOD_START_ON |
DATE |
DATETIME |
WORKFLOW_PRIMARY_KEY |
NUMBER |
INT |
REQUEST_NAME |
VARCHAR2(50) |
VARCHAR(50) |
REQUESTED_BY_CONTACT_PK |
NUMBER |
INT |
REQUESTED_BY_FIRST_NAME |
VARCHAR2(50) |
VARCHAR(50) |
REQUESTED_BY_MIDDLE_NAME |
VARCHAR2(50) |
VARCHAR(50) |
REQUESTED_BY_NAME |
VARCHAR2(250) |
VARCHAR(250) |
REQUESTED_BY_CONTACT_TYPE |
VARCHAR2(7) |
VARCHAR(7) |
REQUESTED_ON |
DATE |
DATETIME |
COMPLETED_ON |
DATE |
DATETIME |
WORKFLOW_STATUS |
VARCHAR2(30) |
VARCHAR(30) |
COMMENT_TO_REQUESTOR |
VARCHAR2(2000) |
VARCHAR(2000) |
EXPIRES_ON |
DATE |
DATETIME |
EXPIRE_ACTION |
VARCHAR2(30) |
VARCHAR(30) |
TRANSACTION_STATUS |
VARCHAR2(250) |
VARCHAR(250) |
CURRENT_STOP_NO |
NUMBER |
INT |
REJECT_ACTION |
VARCHAR2(30) |
VARCHAR(30) |
REJECT_REASON |
VARCHAR2(50) |
VARCHAR(50) |
UPDATE_WHILE_PENDING |
VARCHAR2(105) |
VARCHAR(105) |
PROCESS_MANAGER_CONTACT_PK |
NUMBER |
INT |
PROCESS_MANAGER_CONTACT_TYPE |
VARCHAR2(7) |
VARCHAR(7) |
PROCESS_MANAGER_FIRST_NAME |
VARCHAR2(50) |
VARCHAR(50) |
PROCESS_MANAGER_MIDDLE_NAME |
VARCHAR2(50) |
VARCHAR(50) |
PROCESS_MANAGER_NAME |
VARCHAR2(250) |
VARCHAR(250) |
ACTIVITY |
VARCHAR2(250) |
VARCHAR(250) |
ACTION_DATE |
DATE |
DATETIME |
INTERNAL_COMMENT |
VARCHAR2(2000) |
VARCHAR(2000) |
CREATED_BY_CONTACT_PK |
NUMBER |
INT |
CREATED_BY_CONTACT_TYPE |
VARCHAR2(7) |
VARCHAR(7) |
CREATED_BY_CONTACT_NAME |
VARCHAR2(250) |
VARCHAR(250) |
CREATED_BY_CONTACT_MIDDLE_NAME |
VARCHAR2(50) |
VARCHAR(50) |
CREATED_BY_CONTACT_FIRST_NAME |
VARCHAR2(50) |
VARCHAR(50) |
CREATED_ON |
DATE |
DATETIME |
MODIFIED_BY_CONTACT_PK |
NUMBER |
INT |
MODIFIED_BY_CONTACT_NAME |
VARCHAR2(250) |
VARCHAR(250) |
MODIFIED_BY_CONTACT_MID_NAME |
VARCHAR2(50) |
VARCHAR(50) |
MODIFIED_BY_CONTACT_FIRST_NAME |
VARCHAR2(50) |
VARCHAR(50) |
MODIFIED_BY_CONTACT_TYPE |
VARCHAR2(7) |
VARCHAR(7) |
MODIFIED_ON |
DATE |
DATETIME |
WH_INVOICE_WORKFLOW_RECIPIENT
Column Name |
Oracle Data Type |
MSSQL Data Type |
INVOICE_PRIMARY_KEY |
NUMBER |
INT |
INVOICE_NUMBER |
VARCHAR2(50) |
VARCHAR(50) |
INVOICE_DATE |
DATE |
DATETIME |
INVOICE_RECEIVED_DATE |
DATE |
DATETIME |
INVOICE_PERIOD_END_ON |
DATE |
DATETIME |
INVOICE_PERIOD_START_ON |
DATE |
DATETIME |
WORKFLOW_PRIMARY_KEY |
NUMBER |
INT |
REQUEST_NAME |
VARCHAR2(50) |
VARCHAR(50) |
REQUESTED_BY_CONTACT_PK |
NUMBER |
INT |
REQUESTED_BY_CONTACT_TYPE |
VARCHAR2(7) |
VARCHAR(7) |
REQUESTED_BY_FIRST_NAME |
VARCHAR2(50) |
VARCHAR(50) |
REQUESTED_BY_MIDDLE_NAME |
VARCHAR2(50) |
VARCHAR(50) |
REQUESTED_BY_NAME |
VARCHAR2(250) |
VARCHAR(250) |
REQUESTED_ON |
DATE |
DATETIME |
COMPLETED_ON |
DATE |
DATETIME |
WORKFLOW_STATUS |
VARCHAR2(30) |
VARCHAR(30) |
EXPIRES_ON |
DATE |
DATETIME |
CURRENT_STOP_NO |
NUMBER |
INT |
PROCESS_MANAGER_CONTACT_PK |
NUMBER |
INT |
PROCESS_MANAGER_CONTACT_TYPE |
VARCHAR2(7) |
VARCHAR(7) |
PROCESS_MANAGER_FIRST_NAME |
VARCHAR2(50) |
VARCHAR(50) |
PROCESS_MANAGER_MIDDLE_NAME |
VARCHAR2(50) |
VARCHAR(50) |
PROCESS_MANAGER_NAME |
VARCHAR2(250) |
VARCHAR(250) |
EVENT |
VARCHAR2(250) |
VARCHAR2(250) |
RECIPIENT_CONTACT_PK |
NUMBER |
INT |
RECIPIENT_CONTACT_TYPE |
VARCHAR2(7) |
VARCHAR2(7) |
RECIPIENT_FIRST_NAME |
VARCHAR2(50) |
VARCHAR2(50) |
RECIPIENT_MIDDLE_NAME |
VARCHAR2(50) |
VARCHAR2(50) |
RECIPIENT_NAME |
VARCHAR2(250) |
VARCHAR2(250) |
VERSION |
NUMBER |
INT |
CREATED_ON |
DATE |
DATETIME |
CREATED_BY_CONTACT_PK |
NUMBER |
INT |
CREATED_BY_CONTACT_TYPE |
VARCHAR2(7) |
VARCHAR2(7) |
CREATED_BY_CONTACT_NAME |
VARCHAR2(250) |
VARCHAR2(250) |
CREATED_BY_CONTACT_MIDDLE_NAME |
VARCHAR2(50) |
VARCHAR2(50) |
CREATED_BY_CONTACT_FIRST_NAME |
VARCHAR2(50) |
VARCHAR2(50) |
MODIFIED_ON |
DATE |
DATETIME |
MODIFIED_BY_CONTACT_PK |
NUMBER |
INT |
MODIFIED_BY_CONTACT_TYPE |
VARCHAR2(7) |
VARCHAR2(7) |
MODIFIED_BY_CONTACT_NAME |
VARCHAR2(250) |
VARCHAR2(250) |
MODIFIED_BY_CONTACT_MID_NAME |
VARCHAR2(50) |
VARCHAR2(50) |
WH_INVOICE_WORKFLOW_REVIEW
Column Name |
Oracle Data Type |
MSSQL Data Type |
INVOICE_PRIMARY_KEY |
NUMBER |
INT |
INVOICE_NUMBER |
VARCHAR2(50) |
VARCHAR(50) |
INVOICE_DATE |
DATE |
DATETIME |
INVOICE_RECEIVED_DATE |
DATE |
DATETIME |
INVOICE_PERIOD_END_ON |
DATE |
DATETIME |
INVOICE_PERIOD_START_ON |
DATE |
DATETIME |
WORKFLOW_PRIMARY_KEY |
NUMBER |
INT |
REQUEST_NAME |
VARCHAR2(50) |
VARCHAR(50) |
REQUESTED_BY_CONTACT_PK |
NUMBER |
INT |
REQUESTED_BY_CONTACT_TYPE |
VARCHAR2(7) |
VARCHAR(7) |
REQUESTED_BY_FIRST_NAME |
VARCHAR2(50) |
VARCHAR(50) |
REQUESTED_BY_MIDDLE_NAME |
VARCHAR2(50) |
VARCHAR(50) |
REQUESTED_BY_NAME |
VARCHAR2(250) |
VARCHAR(250) |
REQUESTED_ON |
DATE |
DATETIME |
COMPLETED_ON |
DATE |
DATETIME |
WORKFLOW_STATUS |
VARCHAR2(30) |
VARCHAR(30) |
EXPIRES_ON |
DATE |
DATETIME |
CURRENT_STOP_NO |
NUMBER |
INT |
PROCESS_MANAGER_CONTACT_PK |
NUMBER |
INT |
PROCESS_MANAGER_CONTACT_TYPE |
VARCHAR2(7) |
VARCHAR(7) |
PROCESS_MANAGER_FIRST_NAME |
VARCHAR2(50) |
VARCHAR(50) |
PROCESS_MANAGER_MIDDLE_NAME |
VARCHAR2(50) |
VARCHAR(50) |
PROCESS_MANAGER_NAME |
VARCHAR2(250) |
VARCHAR(250) |
STOP_PRIMARY_KEY |
NUMBER |
INT |
STOP |
NUMBER |
INT |
STOP_MEMBER_PRIMARY_KEY |
NUMBER |
INT |
STOP_STATUS |
VARCHAR2(40) |
VARCHAR(40) |
EMAIL_SENT |
VARCHAR2(3) |
VARCHAR(3) |
REVIEW_PRIMARY_KEY |
NUMBER |
INT |
REVIEW_PERFORMER_CONTACT_PK |
NUMBER |
INT |
REVIEW_PERFORMER_CONTACT_TYPE |
VARCHAR2(7) |
VARCHAR(7) |
REVIEW_PERFORMER_FIRST_NAME |
VARCHAR2(50) |
VARCHAR(50) |
REVIEW_PERFORMER_MIDDLE_NAME |
VARCHAR2(50) |
VARCHAR(50) |
REVIEW_PERFORMER_NAME |
VARCHAR2(250) |
VARCHAR(250) |
REVIEW_STATUS |
VARCHAR2(20) |
VARCHAR(20) |
REVIEW_ACTION_DATE |
DATE |
DATETIME |
REVIEW_APPROVAL_COMMENT |
VARCHAR2(250) |
VARCHAR(250) |
REVIEW_REQUEST_COMMENT |
VARCHAR2(250) |
VARCHAR(250) |
CREATED_ON |
DATE |
DATETIME |
CREATED_BY_CONTACT_PK |
NUMBER |
INT |
CREATED_BY_CONTACT_TYPE |
VARCHAR2(7) |
VARCHAR(7) |
CREATED_BY_CONTACT_NAME |
VARCHAR2(250) |
VARCHAR(250) |
CREATED_BY_CONTACT_MIDDLE_NAME |
VARCHAR2(50) |
VARCHAR(50) |
CREATED_BY_CONTACT_FIRST_NAME |
VARCHAR2(50) |
VARCHAR(50) |
MODIFIED_ON |
DATE |
DATETIME |
MODIFIED_BY_CONTACT_PK |
NUMBER |
INT |
MODIFIED_BY_CONTACT_TYPE |
VARCHAR2(7) |
VARCHAR(7) |
MODIFIED_BY_CONTACT_NAME |
VARCHAR2(250) |
VARCHAR(250) |
MODIFIED_BY_CONTACT_MID_NAME |
VARCHAR2(50) |
VARCHAR(50) |
MODIFIED_BY_CONTACT_FIRST_NAME |
VARCHAR2(50) |
VARCHAR(50) |
