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TABLE: AR.AR_INTERIM_CASH_RCPT_LINES_ALL

Object Details

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

The AR_INTERIM_CASH_RCPT_LINES_ALL table is a temporary table that stores entries for each QuickCash receipt application. After you run the Post QuickCash program, Oracle Receivables creates an entry in the AR_RECEIVABLE_APPLICATIONS_ALL table for each application. Receivables then deletes data from this table.
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The primary keys for this table are CASH_RECEIPT_ID and CASH_RECEIPT_LINE_ID.

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
AR_INTERIM_CASH_RCPT_LINES_N1	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	CASH_RECEIPT_ID
AR_INTERIM_CASH_RCPT_LINES_N2	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	CUSTOMER_TRX_ID
AR_INTERIM_CASH_RCPT_LINES_N3	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	SOLD_TO_CUSTOMER

Columns

Name	Datatype	Length	Mandatory	Comments
CASH_RECEIPT_ID	NUMBER	(15)	Yes	Identifier of the interim cash receipt that is associated with this individual interim cash receipt line
CASH_RECEIPT_LINE_ID	NUMBER	(15)	Yes	Partial identifier of the individual interim cash receipt line
LAST_UPDATED_BY	NUMBER	(15)	Yes	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE	DATE		Yes	Standard Who column - date when a user last updated this row.
LAST_UPDATE_LOGIN	NUMBER	(15)		Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CREATED_BY	NUMBER	(15)	Yes	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE	DATE		Yes	Standard who column - date when this row was created.
PAYMENT_AMOUNT	NUMBER			Amount of the payment
PAYMENT_SCHEDULE_ID	NUMBER	(15)	Yes	Identifier of the payment schedule that is associated with this interim cash receipt line
CUSTOMER_TRX_ID	NUMBER	(15)		Identifier of the customer transaction that is associated with this interim cash receipt line
CUSTOMER_TRX_LINE_ID	NUMBER	(15)		Identifier of the customer transaction line that is associated with this interim cash receipt line
BATCH_ID	NUMBER	(15)		Identifier of the payment batch that is associated with this interim cash receipt line
SOLD_TO_CUSTOMER	NUMBER	(15)		Identifier of the customer that is associated with this interim cash receipt line
DISCOUNT_TAKEN	NUMBER			Discount given to the customer on this transaction
DUE_DATE	DATE			Payment due date
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
PROGRAM_APPLICATION_ID	NUMBER	(15)		Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).
PROGRAM_ID	NUMBER	(15)		Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID).
PROGRAM_UPDATE_DATE	DATE			Concurrent Program who column - date when a program last updated this row).
REQUEST_ID	NUMBER	(15)		Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
USSGL_TRANSACTION_CODE	VARCHAR2	(30)		Value for the USSGL Transaction Code
USSGL_TRANSACTION_CODE_CONTEXT	VARCHAR2	(30)		Context value for the USSGL Transaction Code Flexfield
ORG_ID	NUMBER	(15)		Organization identifier
GLOBAL_ATTRIBUTE1	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE2	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE3	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE4	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE5	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE6	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE7	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE8	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE9	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE10	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE11	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE12	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE13	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE14	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE15	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE16	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE17	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE18	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE19	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE20	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE_CATEGORY	VARCHAR2	(30)		Reserved for country-specific functionality
AMOUNT_APPLIED_FROM	NUMBER			Amount of payment in the receipt currency
INVOICE_CURRENCY_CODE	VARCHAR2	(15)		Currency code of the invoice
TRANS_TO_RECEIPT_RATE	NUMBER			Exchange rate that is used to convert the payment from the transaction currency to the receipt currency
APPLICATION_REF_TYPE	VARCHAR2	(30)		Identifies the application reference type
CUSTOMER_REASON	VARCHAR2	(30)		Customer Reason
CUSTOMER_REFERENCE	VARCHAR2	(100)		Customer Reference
APPLIED_REC_APP_ID	NUMBER	(15)		Identifies the Receivable Application record to which the payment has been applied.

Query Text

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


SELECT CASH_RECEIPT_ID
,      CASH_RECEIPT_LINE_ID
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
,      CREATED_BY
,      CREATION_DATE
,      PAYMENT_AMOUNT
,      PAYMENT_SCHEDULE_ID
,      CUSTOMER_TRX_ID
,      CUSTOMER_TRX_LINE_ID
,      BATCH_ID
,      SOLD_TO_CUSTOMER
,      DISCOUNT_TAKEN
,      DUE_DATE
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      REQUEST_ID
,      USSGL_TRANSACTION_CODE
,      USSGL_TRANSACTION_CODE_CONTEXT
,      ORG_ID
,      GLOBAL_ATTRIBUTE1
,      GLOBAL_ATTRIBUTE2
,      GLOBAL_ATTRIBUTE3
,      GLOBAL_ATTRIBUTE4
,      GLOBAL_ATTRIBUTE5
,      GLOBAL_ATTRIBUTE6
,      GLOBAL_ATTRIBUTE7
,      GLOBAL_ATTRIBUTE8
,      GLOBAL_ATTRIBUTE9
,      GLOBAL_ATTRIBUTE10
,      GLOBAL_ATTRIBUTE11
,      GLOBAL_ATTRIBUTE12
,      GLOBAL_ATTRIBUTE13
,      GLOBAL_ATTRIBUTE14
,      GLOBAL_ATTRIBUTE15
,      GLOBAL_ATTRIBUTE16
,      GLOBAL_ATTRIBUTE17
,      GLOBAL_ATTRIBUTE18
,      GLOBAL_ATTRIBUTE19
,      GLOBAL_ATTRIBUTE20
,      GLOBAL_ATTRIBUTE_CATEGORY
,      AMOUNT_APPLIED_FROM
,      INVOICE_CURRENCY_CODE
,      TRANS_TO_RECEIPT_RATE
,      APPLICATION_REF_TYPE
,      CUSTOMER_REASON
,      CUSTOMER_REFERENCE
,      APPLIED_REC_APP_ID
FROM AR.AR_INTERIM_CASH_RCPT_LINES_ALL;

Dependencies

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AR.AR_INTERIM_CASH_RCPT_LINES_ALL does not reference any database object

AR.AR_INTERIM_CASH_RCPT_LINES_ALL is referenced by following:

APPS: AR_INTERIM_CASH_RCPT_LINES_ALL; AR_INTERIM_CASH_RECEIPT_LINES