eTRM uses javascript that opens and focuses a separate window to display reports. Your browser does not appear to support javascript. This should not prevent you from using eTRM but it does mean the window focus feature will not work. Please check the contents of other windows on your desktop if you click on a link that does not appear to do anything.

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

TABLE: OKL.OKL_TRX_CSH_RCPT_ALL_B

Object Details

Object Name:	OKL_TRX_CSH_RCPT_ALL_B
Object Type:	TABLE
Owner:	OKL
FND Design Data:	OKL.OKL_TRX_CSH_RCPT_ALL_B
Subobject Name:
Status:	VALID

Individual receipt processed in a batch
Cash manually applied in batches to consolidated billing invoices
DEFINITION
super type entity for headers of internal contracts transactions
EXAMPLE
MISCELLANEOUS
DEFINITION
The supertype of OKL transactions.
EXAMPLE
MISCELLANEOUS

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
OKL_TRX_CSH_RCPT_ALL_B_U1	NORMAL	UNIQUE	APPS_TS_TX_IDX	ID
OKL_TRX_CSH_RCPT_ALL_B_N1	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	BTC_ID
OKL_TRX_CSH_RCPT_ALL_B_N2	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	CURRENCY_CODE
OKL_TRX_CSH_RCPT_ALL_B_N3	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	IBA_ID
OKL_TRX_CSH_RCPT_ALL_B_N4	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	ILE_ID
OKL_TRX_CSH_RCPT_ALL_B_N5	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	IRM_ID

Columns

Name	Datatype	Length	Mandatory	Comments
ID	NUMBER		Yes	Primary key column
CURRENCY_CODE	VARCHAR2	(15)	Yes	Currency code
BTC_ID	NUMBER			Foreign key to table OKL_TRX_CSH_BATCH_B
IBA_ID	NUMBER			Bank Account Id
GL_DATE	DATE			GL processing date
ILE_ID	NUMBER			Foreign Key to table OKX_CUSTOMER_ACCOUNTS_V
IRM_ID	NUMBER			Foreign Key to table OKX_RECEIPT_METHODS_V
OBJECT_VERSION_NUMBER	NUMBER	(9)	Yes	Column used for locking records during updates
CHECK_NUMBER	VARCHAR2	(90)		Receipt identifier
AMOUNT	NUMBER	(14)		Amount
ACCOUNT	VARCHAR2	(240)		Bank account number from the receipt. Together with transit routing number, the attribute is used to identify customer (MICR number)
CUSTOMER_BANK_NAME	VARCHAR2	(240)		The name of the customer's bank
DATE_EFFECTIVE	DATE			Date payment becomes effective
REQUEST_ID	NUMBER	(15)		Concurrent Manager column
PROGRAM_APPLICATION_ID	NUMBER	(15)		Concurrent Manager column
PROGRAM_ID	NUMBER	(15)		Concurrent Manager column
PROGRAM_UPDATE_DATE	DATE			Concurrent Manager column
ORG_ID	NUMBER	(15)		Operating unit identifier
ATTRIBUTE_CATEGORY	VARCHAR2	(90)		Descriptive flexfield category column
ATTRIBUTE1	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE2	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE3	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE4	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE5	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE6	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE7	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE8	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE9	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE10	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE11	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE12	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE13	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE14	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE15	VARCHAR2	(450)		Descriptive flexfield column
CREATED_BY	NUMBER	(15)	Yes	Standard who column
CREATION_DATE	DATE		Yes	Standard who column
LAST_UPDATED_BY	NUMBER	(15)	Yes	Standard who column
LAST_UPDATE_DATE	DATE		Yes	Standard who column
LAST_UPDATE_LOGIN	NUMBER	(15)		Standard who column
EXCHANGE_RATE_TYPE	VARCHAR2	(30)		Exchange Rate Type
EXCHANGE_RATE	NUMBER			Exchange Rate
EXCHANGE_RATE_DATE	DATE			Exchange Rate Date
RCPT_STATUS_CODE	VARCHAR2	(30)		RCPT_STATUS_CODE
CRL_CURE_REFUND_LINE_ID	NUMBER			OBSOLETE
CRL_CURE_REFUND_LINE_ID2	NUMBER			OBSOLETE
RECEIPT_TYPE	VARCHAR2	(10)		RECEIPT TYPE
CASH_RECEIPT_ID	NUMBER			Foreign Key to ar_Cash_receipts_all.cash_receipt_id
FULLY_APPLIED_FLAG	VARCHAR2	(3)		This column indicates if the receipt has been fully applied ot not.
EXPIRED_FLAG	VARCHAR2	(3)		THis column indicates if an advanced receipt is still available for application based on allocation specified for the receipt.

Query Text

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


SELECT ID
,      CURRENCY_CODE
,      BTC_ID
,      IBA_ID
,      GL_DATE
,      ILE_ID
,      IRM_ID
,      OBJECT_VERSION_NUMBER
,      CHECK_NUMBER
,      AMOUNT
,      ACCOUNT
,      CUSTOMER_BANK_NAME
,      DATE_EFFECTIVE
,      REQUEST_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      ORG_ID
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      CREATED_BY
,      CREATION_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
,      EXCHANGE_RATE_TYPE
,      EXCHANGE_RATE
,      EXCHANGE_RATE_DATE
,      RCPT_STATUS_CODE
,      CRL_CURE_REFUND_LINE_ID
,      CRL_CURE_REFUND_LINE_ID2
,      RECEIPT_TYPE
,      CASH_RECEIPT_ID
,      FULLY_APPLIED_FLAG
,      EXPIRED_FLAG
FROM OKL.OKL_TRX_CSH_RCPT_ALL_B;

Dependencies

[top of page]

OKL.OKL_TRX_CSH_RCPT_ALL_B does not reference any database object

OKL.OKL_TRX_CSH_RCPT_ALL_B is referenced by following:

APPS: OKL_TRX_CSH_RCPT_ALL_B; OKL_TRX_CSH_RECEIPT_B