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CREATE TABLE XXAP_INV_8AM_STG( INVOICE_NUM VARCHAR2(20), INV_TYPE VARCHAR2(20), INV_AMOUNT NUMBER , CURR VARCHAR2(5), VENDOR_ID NUMBER, VENDOR_SITE_ID NUMBER,

SOURCE VARCHAR2(20), ORG_ID NUMBER, LINE_NUM NUMBER, LINE_TYPE VARCHAR2(20), AMOUNT NUMBER ) CREATE TABLE XX_APINV_ERR_STG ( INV_NUM GROUP_ID ERR_MSG RUN_DATE ) VARCHAR2(20), VARCHAR2(20) , VARCHAR2(1000) , DATE

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