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Object Name: | AR_AUTOCLEAR_INTERIM |
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Object Type: | TABLE |
Owner: | AR |
FND Design Data: | AR.AR_AUTOCLEAR_INTERIM |
Subobject Name: | |
Status: | VALID |
Intermediate table to store the receipts selected for clearance when 'Automatic Clearing for Receipts' program is run in parallel.
Tablespace: | APPS_TS_TX_DATA |
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PCT Free: | 10 |
PCT Used: |
Name | Datatype | Length | Mandatory | Comments |
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CASH_RECEIPT_ID | NUMBER | (15) | Cash Receipt Identifier | |
TRX_DATE | DATE | The transaction date when the history row occurs as entered by the user | ||
GL_DATE | DATE | The General Ledger Date that is used when debiting the ACCOUNT_CODE_COMBINATION_ID | ||
MODULE_NAME | VARCHAR2 | (30) | Module Name (AR_AUTOMATIC_CLEARING) | |
MODULE_VERSION | VARCHAR2 | (10) | Module Version | |
CASH_RECEIPT_HISTORY_ID | NUMBER | (15) | Cash Receipt History Identifier | |
EXCHANGE_DATE | DATE | Date for which rate selected | ||
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Used to define multiple currency exchange rates for the same date | |
EXCHANGE_RATE | NUMBER | Exchange rate used to convert foreign currency amounts into functional currency | ||
CURRENCY_CODE | VARCHAR2 | (15) | Currency code of the payment batch associated with this payment entry | |
AMOUNT | NUMBER | The remitted amount | ||
FACTOR_DISCOUNT_AMOUNT | NUMBER | The amount determined to factor the receipt | ||
CRH_AMOUNT | NUMBER | Amount from Cash receipt History table. | ||
CRH_FACTOR_DISCOUNT_AMOUNT | NUMBER | Factor Discount Amount from Cash Receipt History table. This is the amount of the bank charge and/or factor discount taken by the bank at clearance and/or factoring time | ||
CR_CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
EXCHANGE_RATE_OLD | NUMBER | Exchange rate at the time of remittance | ||
CURRENT_WORKER | NUMBER | (15) | Worker number that processes the current receipt | |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row | |
TYPE | VARCHAR2 | (15) | Type of receipt selected for Clearance . (Remitted/Risk/Factored) |
Cut, paste (and edit) the following text to query this object:
SELECT CASH_RECEIPT_ID
, TRX_DATE
, GL_DATE
, MODULE_NAME
, MODULE_VERSION
, CASH_RECEIPT_HISTORY_ID
, EXCHANGE_DATE
, EXCHANGE_RATE_TYPE
, EXCHANGE_RATE
, CURRENCY_CODE
, AMOUNT
, FACTOR_DISCOUNT_AMOUNT
, CRH_AMOUNT
, CRH_FACTOR_DISCOUNT_AMOUNT
, CR_CURRENCY_CODE
, EXCHANGE_RATE_OLD
, CURRENT_WORKER
, REQUEST_ID
, TYPE
FROM AR.AR_AUTOCLEAR_INTERIM;
AR.AR_AUTOCLEAR_INTERIM does not reference any database object
AR.AR_AUTOCLEAR_INTERIM is referenced by following:
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