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TABLE: AR.AR_CC_ERROR_HISTORY

Object Details

Object Name:	AR_CC_ERROR_HISTORY
Object Type:	TABLE
Owner:	AR
FND Design Data:	AR.AR_CC_ERROR_HISTORY
Subobject Name:
Status:	VALID

The AR_CC_ERROR_HISTORY table stores the errors encountered during authorization and remittance of credit card receipts. Whenever a receivable transaction or receipt has a credit card error that has been marked for automatic correction, the AR_CC_ERROR_HISTORY table stores the details of the transaction or receipt, its error code and its corrective action.

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
AR_CC_ERROR_HISTORY_N1	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	CC_TRX_ID CC_TRX_CATEGORY

Columns

Name	Datatype	Length	Mandatory	Comments
REQUEST_ID	NUMBER	(15)	Yes	Request identifier of automatic receipt/remittance
CC_TRX_CATEGORY	VARCHAR2	(15)	Yes	Transaction category code for credit card errors. Based on lookup CC_TRX_CATEGORY. Available transaction categories are:CASH � Standard ReceiptCM � Credit MemoDM � Debit MemoINV � InvoiceMISC � Miscellaneous Receipt
CC_TRX_ID	NUMBER	(15)	Yes	Identifier for transactions with credit card errors
CC_ERROR_CODE	VARCHAR2	(80)	Yes	Error code from credit card payment processor
CC_ERROR_DATE	DATE			Credit card error date
CC_VENDOR_ERROR_DESC	VARCHAR2	(255)		Payment processor description of credit card error
CC_ERROR_TEXT	VARCHAR2	(255)		User provided description for credit card error code
CC_ACTION_CODE	VARCHAR2	(30)		Corrective action to be performed on transactions with errors. Based on lookup AR_CC_ACTION_CODES.
CC_ACTION_TYPE_FLAG	VARCHAR2	(1)		S indicates if a subsequent action can be performed for a credit card error after N number of days. Otherwise, set to A.
PAYMENT_SERVER_ORDER_NUM	VARCHAR2	(80)		Identifies credit card payment authorized by Oracle Payments
CUSTOMER_BANK_ACCOUNT_ID	NUMBER	(15)		No longer in use.
FIRST_RECORD_FLAG	VARCHAR2	(1)		Y indicates transactions that have credit card errors for the first time
CURRENT_RECORD_FLAG	VARCHAR2	(1)		Y indicates current attempt at correction of credit card error. Used to identify if number of days for subsequent action (or manual correction) have passed.
LAST_UPDATE_DATE	DATE		Yes	Standard Who column. Date when a user last updated this row.
CREATION_DATE	DATE		Yes	Standard who column. Date when this row was created.
CREATED_BY	NUMBER	(15)	Yes	Standard who column. User who created this row.
LAST_UPDATE_LOGIN	NUMBER	(15)		Standard who column. Operating system login of user who last updated this row.
LAST_UPDATED_BY	NUMBER	(15)	Yes	Standard who column. User who last updated this row.

Query Text

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


SELECT REQUEST_ID
,      CC_TRX_CATEGORY
,      CC_TRX_ID
,      CC_ERROR_CODE
,      CC_ERROR_DATE
,      CC_VENDOR_ERROR_DESC
,      CC_ERROR_TEXT
,      CC_ACTION_CODE
,      CC_ACTION_TYPE_FLAG
,      PAYMENT_SERVER_ORDER_NUM
,      CUSTOMER_BANK_ACCOUNT_ID
,      FIRST_RECORD_FLAG
,      CURRENT_RECORD_FLAG
,      LAST_UPDATE_DATE
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_LOGIN
,      LAST_UPDATED_BY
FROM AR.AR_CC_ERROR_HISTORY;

Dependencies

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AR.AR_CC_ERROR_HISTORY does not reference any database object

AR.AR_CC_ERROR_HISTORY is referenced by following:

APPS: AR_CC_ERROR_HISTORY