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Table: OKL_CURE_FUND_TRANS

Product:	OKL - Leasing and Finance Management
Description:	Stores over payment/under payment amounts per payment against a report, and grouped against a vendor program
Implementation/DBA Data:	Not implemented in this database

Primary Key: OKL_CURE_FUNDS_TRANS_PK

CURE_FUND_TRANS_ID

Foreign Keys

Table	Foreign Table	Foreign Key Column
OKL_CURE_FUND_TRANS	OKL_CURE_PAYMENTS_B	OKL_CURE_FUND_TRANS.CURE_PAYMENT_ID
OKL_CURE_FUND_TRANS	OKL_CURE_REFUND_LINES	OKL_CURE_FUND_TRANS.CURE_REFUND_LINE_ID
OKL_CURE_FUND_TRANS	PO_VENDORS	OKL_CURE_FUND_TRANS.VENDOR_ID