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DBA Data [Home] [Help] [Dependency Information]

TABLE: PN.PN_PAYMENT_SCHEDULES_ALL

Object Details

Object Name:	PN_PAYMENT_SCHEDULES_ALL
Object Type:	TABLE
Owner:	PN
FND Design Data:	PN.PN_PAYMENT_SCHEDULES_ALL
Subobject Name:
Status:	VALID

PN_PAYMENT_SCHEDULES_ALL stores rent schedules for both landlord and tenant. The schedules are generated by a concurrent batch process when a lease is finalized or the lease dates are altered by an amendment or an edit. The schedules are created based on the frequency of a payment term in the lease. For example, if the term is for a year and the frequency is monthly, twelve schedules are created, one representing each month.
Schedule date is always assigned to the first day of the month.
This table is partitioned by Org.

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
PN_PAYMENT_SCHEDULES_U1	NORMAL	UNIQUE	APPS_TS_TX_IDX	PAYMENT_SCHEDULE_ID
PN_PAYMENT_SCHEDULES_N1	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	SCHEDULE_DATE
PN_PAYMENT_SCHEDULES_N2	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	LEASE_ID LEASE_CHANGE_ID

Columns

Name	Datatype	Length	Mandatory	Comments
PAYMENT_SCHEDULE_ID	NUMBER		Yes	Uniquely identifies a payment or billing schedule row. The value is populated using sequence PN_PAYMENT_SCHEDULES_S
LAST_UPDATE_DATE	DATE		Yes	Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY	NUMBER		Yes	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE	DATE		Yes	Standard who column - date when this row was created.
CREATED_BY	NUMBER		Yes	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN	NUMBER			Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
SCHEDULE_DATE	DATE		Yes	The date on which a payment or a bill is scheduled
LEASE_CHANGE_ID	NUMBER		Yes	Associates a lease, amend or edit row in PN_LEASE_CHANGES_ALL with the schedule row
LEASE_ID	NUMBER		Yes	Associates the lease row in PN_LEASES_ALL with the schedule row
APPROVED_BY_USER_ID	NUMBER			User id of the user who has approved the payment or billing schedule. Associates the row in FND_USER with the schedule row
TRANSFERRED_BY_USER_ID	NUMBER			User id of the user who initiated the transfer of payment or billing schedules to Oracle Payables or Oracle Receivables respectively. Associates the row in FND_USER with the schedule row
PAYMENT_STATUS_LOOKUP_CODE	VARCHAR2	(30)	Yes	Type of payment status. Valid values: APPROVED - Ready to be exported to Oracle Receivables or Oracle Payables, DRAFT - Not yet approved
APPROVAL_DATE	DATE			Approval date of a schedule
TRANSFER_DATE	DATE			The date on which the schedule items for this schedule were transferred to Oracle Payables or Oracle Receivables.
PERIOD_NAME	VARCHAR2	(15)		GL period name.
ATTRIBUTE_CATEGORY	VARCHAR2	(30)		Descriptive flexfield structure definition column.
ATTRIBUTE1	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE2	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE3	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE4	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE5	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE6	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE7	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE8	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE9	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE10	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE11	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE12	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE13	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE14	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE15	VARCHAR2	(150)		Descriptive flexfield segment
ORG_ID	NUMBER	(15)		Organization identifier
ON_HOLD	VARCHAR2	(1)		On-hold field used put a payment schedule on hold. Checked during the Mass Approval.

Query Text

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


SELECT PAYMENT_SCHEDULE_ID
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_LOGIN
,      SCHEDULE_DATE
,      LEASE_CHANGE_ID
,      LEASE_ID
,      APPROVED_BY_USER_ID
,      TRANSFERRED_BY_USER_ID
,      PAYMENT_STATUS_LOOKUP_CODE
,      APPROVAL_DATE
,      TRANSFER_DATE
,      PERIOD_NAME
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      ORG_ID
,      ON_HOLD
FROM PN.PN_PAYMENT_SCHEDULES_ALL;

Dependencies

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PN.PN_PAYMENT_SCHEDULES_ALL does not reference any database object

PN.PN_PAYMENT_SCHEDULES_ALL is referenced by following:

APPS: PN_PAYMENT_SCHEDULES; PN_PAYMENT_SCHEDULES_ALL