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[Dependency Information]
| Object Name: | OKX_RCPT_METHOD_ACCOUNTS_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: | OKX.OKX_RCPT_METHOD_ACCOUNTS_V
|
| Subobject Name: | |
| Status: | VALID |
Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ID1 | NUMBER | (15) | Primary key column. Uniquely identifies the Bank Account uses | |
| ID2 | CHAR | (1) | Primary key column | |
| NAME | VARCHAR2 | (121) | Bank account name concatenated with location | |
| DESCRIPTION | VARCHAR2 | (100) | Bank account number | |
| BANK_NAME | VARCHAR2 | (360) | Bank name | |
| BANK_ACCOUNT_ID | NUMBER | (15) | Bank account identifier | |
| BANK_ACCOUNT_NUM | VARCHAR2 | (100) | Bank account number | |
| BANK_BRANCH_ID | NUMBER | Identifier for bank branch | ||
| SET_OF_BOOKS_ID | VARCHAR2 | (0) | No Longer Used | |
| CURRENCY_CODE | VARCHAR2 | (15) | Account currency code | |
| ACCOUNT_TYPE | VARCHAR2 | (30) | Bank account type code. Possible values are: INTERNAL or SUPPLIER for banks defined for Oracle Payables, INTERNAL or EXTERNAL for banks defined for Oracle Receivables and PAYROLL for banks defined for Payroll | |
| CUSTOMER_ID | NUMBER | (15) | Identifier for customer | |
| CUSTOMER_SITE_USE_ID | NUMBER | (15) | Identifier for customer site use | |
| START_DATE_ACTIVE | DATE | Effective from date | ||
| END_DATE_ACTIVE | DATE | Effective to date | ||
| STATUS | VARCHAR2 | (1) | Indicates whether the record is active or inactive | |
| ORG_ID | NUMBER | (15) | Identifier for operating unit | |
| MULTI_CURRENCY_FLAG | VARCHAR2 | (0) | No Longer Used | |
| RECEIPT_MULTI_CURRENCY_FLAG | VARCHAR2 | (0) | No Longer Used | |
| CONTACT_FIRST_NAME | VARCHAR2 | (0) | No Longer Used | |
| CONTACT_MIDDLE_NAME | VARCHAR2 | (0) | No Longer Used | |
| CONTACT_LAST_NAME | VARCHAR2 | (0) | No Longer Used | |
| CONTACT_PREFIX | VARCHAR2 | (0) | No Longer Used | |
| CONTACT_TITLE | VARCHAR2 | (0) | No Longer Used | |
| CONTACT_AREA_CODE | VARCHAR2 | (0) | No Longer Used | |
| CONTACT_PHONE | VARCHAR2 | (0) | No Longer Used |
Cut, paste (and edit) the following text to query this object:
SELECT ID1
, ID2
, NAME
, DESCRIPTION
, BANK_NAME
, BANK_ACCOUNT_ID
, BANK_ACCOUNT_NUM
, BANK_BRANCH_ID
, SET_OF_BOOKS_ID
, CURRENCY_CODE
, ACCOUNT_TYPE
, CUSTOMER_ID
, CUSTOMER_SITE_USE_ID
, START_DATE_ACTIVE
, END_DATE_ACTIVE
, STATUS
, ORG_ID
, MULTI_CURRENCY_FLAG
, RECEIPT_MULTI_CURRENCY_FLAG
, CONTACT_FIRST_NAME
, CONTACT_MIDDLE_NAME
, CONTACT_LAST_NAME
, CONTACT_PREFIX
, CONTACT_TITLE
, CONTACT_AREA_CODE
, CONTACT_PHONE
FROM APPS.OKX_RCPT_METHOD_ACCOUNTS_V;
APPS
HZ_CUST_SITE_USES_ALL
HZ_PARTIES
IBY_CREDITCARD
IBY_EXTERNAL_PAYERS_ALL
IBY_EXT_BANK_ACCOUNTS
IBY_PMT_INSTR_USES_ALL
APPS
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