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VIEW: APPS.AR_AUTOMATIC_RECEIPTS_FORMAT_V

Object Details

Object Name:	AR_AUTOMATIC_RECEIPTS_FORMAT_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	AR.AR_AUTOMATIC_RECEIPTS_FORMAT_V
Subobject Name:
Status:	VALID

View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major
releases.

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Columns

Name	Datatype	Length	Mandatory
RECEIPT_NUMBER	VARCHAR2	(30)
RECEIPT_CURRENCY	VARCHAR2	(15)	Yes
RECEIPT_AMOUNT	NUMBER		Yes
RECEIPT_DATE	DATE		Yes
MATURITY_DATE	DATE		Yes
PAYMENT_METHOD	VARCHAR2	(30)
RECEIPT_EXCHANGE_RATE	NUMBER
CUSTOMER_NAME	VARCHAR2	(50)
CUSTOMER_NUMBER	VARCHAR2	(30)	Yes
CUSTOMER_SITE_LOCATION	VARCHAR2	(40)
CUSTOMER_BANK_NAME	VARCHAR2	(0)
CUSTOMER_BANK_BRANCH_NAME	VARCHAR2	(0)
CUSTOMER_BANK_BRANCH_NUMBER	VARCHAR2	(0)
CUSTOMER_BANK_ACCOUNT_NAME	VARCHAR2	(0)
CUSTOMER_BANK_ACCOUNT_NUMBER	VARCHAR2	(100)
REMIT_BANK_NAME	VARCHAR2	(360)	Yes
REMIT_BANK_BRANCH_NAME	VARCHAR2	(360)	Yes
REMIT_BANK_BRANCH_NUMBER	VARCHAR2	(30)
REMIT_BANK_ACCOUNT_NAME	VARCHAR2	(100)	Yes
REMIT_BANK_ACCOUNT_NUMBER	VARCHAR2	(30)
RECEIPT_BATCH_NAME	VARCHAR2	(20)	Yes
RECEIPT_BATCH_DATE	DATE		Yes
RECEIPT_BATCH_MEDIA_REFERENCE	VARCHAR2	(80)
CASH_RECEIPT_ID	NUMBER	(15)	Yes
CUSTOMER_ID	NUMBER	(15)	Yes
CUSTOMER_BANK_ACCOUNT_ID	VARCHAR2	(0)
REMIT_BANK_ACCOUNT_ID	NUMBER	(15)
RECEIPT_BATCH_ID	NUMBER	(15)	Yes
PAYMENT_TRXN_EXTENSION_ID	NUMBER	(15)
PAYMENT_CHANNEL_CODE	VARCHAR2	(30)

Query Text

Cut, paste (and edit) the following text to query this object:


SELECT RECEIPT_NUMBER
,      RECEIPT_CURRENCY
,      RECEIPT_AMOUNT
,      RECEIPT_DATE
,      MATURITY_DATE
,      PAYMENT_METHOD
,      RECEIPT_EXCHANGE_RATE
,      CUSTOMER_NAME
,      CUSTOMER_NUMBER
,      CUSTOMER_SITE_LOCATION
,      CUSTOMER_BANK_NAME
,      CUSTOMER_BANK_BRANCH_NAME
,      CUSTOMER_BANK_BRANCH_NUMBER
,      CUSTOMER_BANK_ACCOUNT_NAME
,      CUSTOMER_BANK_ACCOUNT_NUMBER
,      REMIT_BANK_NAME
,      REMIT_BANK_BRANCH_NAME
,      REMIT_BANK_BRANCH_NUMBER
,      REMIT_BANK_ACCOUNT_NAME
,      REMIT_BANK_ACCOUNT_NUMBER
,      RECEIPT_BATCH_NAME
,      RECEIPT_BATCH_DATE
,      RECEIPT_BATCH_MEDIA_REFERENCE
,      CASH_RECEIPT_ID
,      CUSTOMER_ID
,      CUSTOMER_BANK_ACCOUNT_ID
,      REMIT_BANK_ACCOUNT_ID
,      RECEIPT_BATCH_ID
,      PAYMENT_TRXN_EXTENSION_ID
,      PAYMENT_CHANNEL_CODE
FROM APPS.AR_AUTOMATIC_RECEIPTS_FORMAT_V;

Dependencies

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APPS.AR_AUTOMATIC_RECEIPTS_FORMAT_V references the following:

APPS: AR_BATCHES; AR_CASH_RECEIPTS; AR_CASH_RECEIPT_HISTORY; AR_PAYMENT_SCHEDULES; AR_RECEIPT_CLASSES; AR_RECEIPT_METHODS; CE_BANK_ACCOUNTS; CE_BANK_ACCT_USES; CE_BANK_BRANCHES_V; FND_ACCESS_CONTROL_UTIL - show dependent code; FND_GLOBAL - show dependent code; FND_PROFILE - show dependent code; HZ_CUST_ACCOUNTS; HZ_CUST_SITE_USES; HZ_PARTIES; IBY_FNDCPT_TRXN_PUB - show dependent code; IBY_TRXN_EXTENSIONS_V; MO_GLOBAL - show dependent code; XTR_USER_ACCESS - show dependent code

APPS.AR_AUTOMATIC_RECEIPTS_FORMAT_V is not referenced by any database object