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TABLE: ONT.OE_PAYMENTS_IFACE_ALL

Object Details

Object Name:	OE_PAYMENTS_IFACE_ALL
Object Type:	TABLE
Owner:	ONT
FND Design Data:	ONT.OE_PAYMENTS_IFACE_ALL
Subobject Name:
Status:	VALID

This is a multi-org table for payment records open interface. This table stores payment information that is imported from a feeder system into Oracle Order Management using Order Import. For single payment record at the order level, you can import it using the existing OE_HEADERS_IFACE_ALL.
Scope: public
Product: ONT
Lifecycle: active
Display Name: Sales Order Payments Interface
Category: BUSINESS_ENTITY ONT_SALES_ORDER

Storage Details

Tablespace:	APPS_TS_INTERFACE
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
OE_PAYMENTS_IFACE_ALL_N1	NORMAL	NONUNIQUE	APPS_TS_INTERFACE	REQUEST_ID
OE_PAYMENTS_IFACE_ALL_N2	NORMAL	NONUNIQUE	APPS_TS_INTERFACE	ORDER_SOURCE_ID ORIG_SYS_DOCUMENT_REF ORIG_SYS_LINE_REF ORIG_SYS_SHIPMENT_REF ORIG_SYS_PAYMENT_REF

Columns

Name	Datatype	Length	Mandatory	Comments
ORDER_SOURCE_ID	NUMBER			Order Source Id
REQUEST_ID	NUMBER			Concurrent request that last changed row
ORIG_SYS_DOCUMENT_REF	VARCHAR2	(50)		Original system document reference
ORIG_SYS_LINE_REF	VARCHAR2	(50)		Original system line reference
ORIG_SYS_SHIPMENT_REF	VARCHAR2	(50)		Original system shipment reference
ORIG_SYS_PAYMENT_REF	VARCHAR2	(50)		Original system payment reference
SOLD_TO_ORG_ID	NUMBER			Sold to Org ID
SOLD_TO_ORG	VARCHAR2	(360)		Sold to Org
CHANGE_SEQUENCE	VARCHAR2	(50)		Change sequence
CHANGE_REQUEST_CODE	VARCHAR2	(30)		Change Request Code
ORG_ID	NUMBER			Organization ID
PAYMENT_TYPE_CODE	VARCHAR2	(30)	Yes	Lookup type: OE_PAYMENT_TYPE
COMMITMENT	VARCHAR2	(20)		Commitment name: description of a contractual guarantee with a customer for future purchase.
PAYMENT_TRX_ID	NUMBER			Commitment ID, Customer Bank Account ID or NULL.
PAYMENT_METHOD	VARCHAR2	(30)		AR Payment Method name
RECEIPT_METHOD_ID	NUMBER			Foreign key reference to AR_Receipt_Methods.
PAYMENT_COLLECTION_EVENT	VARCHAR2	(30)		Lookup type: OE_PAYMENT_COLLECTION_EVENT. Values are Prepay or Invoice.
PAYMENT_SET_ID	NUMBER			Foreign key reference to AR. Unique ID to identify receipts created for an order.
PREPAID_AMOUNT	NUMBER			Receipts created in AR.
CREDIT_CARD_NUMBER	VARCHAR2	(80)		Stores credit card number if payment type code is Credit Card. If ap_bank_account_id already exists, do not populate this column and use the payment_trx_id column instead.
CREDIT_CARD_HOLDER_NAME	VARCHAR2	(80)		A holder for credit card holder name if payment type code is Credit Card. If Customer Bank Account ID already exists in AP, do not populate this column and use the payment_trx_id column instead.
CREDIT_CARD_EXPIRATION_DATE	DATE			Stores credit card expiration date if payment type code is Credit Card. If Customer Bank Account ID already exists in AP, do not populate this column and use the payment_trx_id column instead.
CREDIT_CARD_CODE	VARCHAR2	(80)		Lookup type: Credit_Card
CREDIT_CARD_APPROVAL_CODE	VARCHAR2	(80)		Stores credit card approval code if payment type code is Credit Card.
CREDIT_CARD_APPROVAL_DATE	DATE			Stores credit card approval date if payment type code is Credit Card.
CHECK_NUMBER	VARCHAR2	(50)		Stores check number if payment type code is Check.
PAYMENT_AMOUNT	NUMBER			Stores payment amount input by user, or system calculated from payment_percentage. Example of values: amount written on check, commitment amount to be promised, or prepayment amount to be collected.
PAYMENT_PERCENTAGE	NUMBER			Value is 1 to 100. Do not enter this column if Payment Amount has been populated.
CREATION_DATE	DATE		Yes	Standard who column
CREATED_BY	NUMBER		Yes	Standard who column
LAST_UPDATE_DATE	DATE		Yes	Standard who column
LAST_UPDATED_BY	NUMBER		Yes	Standard who column
LAST_UPDATE_LOGIN	NUMBER			Standard who column
PROGRAM_APPLICATION_ID	NUMBER			Application id of the program that last updated this row.
PROGRAM_ID	NUMBER			Program id of the program that last updated this row.
PROGRAM_UPDATE_DATE	DATE			Date when a program last updated this row.
CONTEXT	VARCHAR2	(30)		Descriptive flexfield context
ATTRIBUTE1	VARCHAR2	(240)		Descriptive flexfield segment
ATTRIBUTE2	VARCHAR2	(240)		Descriptive flexfield segment
ATTRIBUTE3	VARCHAR2	(240)		Descriptive flexfield segment
ATTRIBUTE4	VARCHAR2	(240)		Descriptive flexfield segment
ATTRIBUTE5	VARCHAR2	(240)		Descriptive flexfield segment
ATTRIBUTE6	VARCHAR2	(240)		Descriptive flexfield segment
ATTRIBUTE7	VARCHAR2	(240)		Descriptive flexfield segment
ATTRIBUTE8	VARCHAR2	(240)		Descriptive flexfield segment
ATTRIBUTE9	VARCHAR2	(240)		Descriptive flexfield segment
ATTRIBUTE10	VARCHAR2	(240)		Descriptive flexfield segment
ATTRIBUTE11	VARCHAR2	(240)		Descriptive flexfield segment
ATTRIBUTE12	VARCHAR2	(240)		Descriptive flexfield segment
ATTRIBUTE13	VARCHAR2	(240)		Descriptive flexfield segment
ATTRIBUTE14	VARCHAR2	(240)		Descriptive flexfield segment
ATTRIBUTE15	VARCHAR2	(240)		Descriptive flexfield segment
OPERATION_CODE	VARCHAR2	(30)		Operation Code
STATUS_FLAG	VARCHAR2	(1)		Status Flag
INTERFACE_STATUS	VARCHAR2	(1000)		Interface Status
ERROR_FLAG	VARCHAR2	(1)		Error Flag
PAYMENT_NUMBER	NUMBER			For Insert, this number will be system generated.
HEADER_ID	NUMBER			Unique Identified for Order Header
LINE_ID	NUMBER			Unique Identifier for Order Line
TRXN_EXTENSION_ID	NUMBER			Payment Transaction Extension Id
INSTRUMENT_SECURITY_CODE	VARCHAR2	(10)		Payment instrument security code

Query Text

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


SELECT ORDER_SOURCE_ID
,      REQUEST_ID
,      ORIG_SYS_DOCUMENT_REF
,      ORIG_SYS_LINE_REF
,      ORIG_SYS_SHIPMENT_REF
,      ORIG_SYS_PAYMENT_REF
,      SOLD_TO_ORG_ID
,      SOLD_TO_ORG
,      CHANGE_SEQUENCE
,      CHANGE_REQUEST_CODE
,      ORG_ID
,      PAYMENT_TYPE_CODE
,      COMMITMENT
,      PAYMENT_TRX_ID
,      PAYMENT_METHOD
,      RECEIPT_METHOD_ID
,      PAYMENT_COLLECTION_EVENT
,      PAYMENT_SET_ID
,      PREPAID_AMOUNT
,      CREDIT_CARD_NUMBER
,      CREDIT_CARD_HOLDER_NAME
,      CREDIT_CARD_EXPIRATION_DATE
,      CREDIT_CARD_CODE
,      CREDIT_CARD_APPROVAL_CODE
,      CREDIT_CARD_APPROVAL_DATE
,      CHECK_NUMBER
,      PAYMENT_AMOUNT
,      PAYMENT_PERCENTAGE
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_LOGIN
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      CONTEXT
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      OPERATION_CODE
,      STATUS_FLAG
,      INTERFACE_STATUS
,      ERROR_FLAG
,      PAYMENT_NUMBER
,      HEADER_ID
,      LINE_ID
,      TRXN_EXTENSION_ID
,      INSTRUMENT_SECURITY_CODE
FROM ONT.OE_PAYMENTS_IFACE_ALL;

Dependencies

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ONT.OE_PAYMENTS_IFACE_ALL does not reference any database object

ONT.OE_PAYMENTS_IFACE_ALL is referenced by following:

APPS: OE_PAYMENTS_IFACE_ALL; OE_PAYMENTS_INTERFACE