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Invoice

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)

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