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TABLE: AR.AR_RECEIPT_METHOD_ACCOUNTS_ALL

Object Details

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

The AR_RECEIPT_METHOD_ACCOUNTS_ALL table is an intersection of payment methods and bank accounts. For each receipt method, every bank account that can handle this payment method is defined as a row in this table. The accounting entries that are used for each step of the life cycle of the receipt are also defined at this level, so they can vary by payment method and bank accounts.
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The primary keys for this table are BANK_ACCOUNT_ID and RECEIPT_METHOD_ID.

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
AR_RECEIPT_METHOD_ACCOUNTS_U1	NORMAL	UNIQUE	APPS_TS_TX_IDX	RECEIPT_METHOD_ID REMIT_BANK_ACCT_USE_ID

Columns

Name	Datatype	Length	Mandatory	Comments
REMIT_BANK_ACCT_USE_ID	NUMBER	(15)	Yes	Identifier of the bank account associated with this receipt method
RECEIPT_METHOD_ID	NUMBER	(15)	Yes	Identifier of the receipt method associated with this bank account
CASH_CCID	NUMBER	(15)	Yes	Identifier of the Accounting Flexfield for the Cash Account
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.
EARNED_CCID	NUMBER	(15)		Identifier of the Accounting Flexfield for the Earned Account
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.
ON_ACCOUNT_CCID	NUMBER	(15)	Yes	Identifier of the Accounting Flexfield for the On Account Account
START_DATE	DATE		Yes	Date this combination of receipt method and bank account is active
UNAPPLIED_CCID	NUMBER	(15)	Yes	Identifier of the Accounting Flexfield for the Unapplied Account
UNEARNED_CCID	NUMBER	(15)		Identifier of the Accounting Flexfield for the Unearned Account
UNIDENTIFIED_CCID	NUMBER	(15)	Yes	Identifier of the Accounting Flexfield for the Unidentified Account
BANK_CHARGES_CCID	NUMBER	(15)		Identifier of the Accounting Flexfield for the Bank Charges Account
END_DATE	DATE			Date this combination of receipt method and bank account is inactive
FACTOR_CCID	NUMBER	(15)		Identifier of the Accounting Flexfield for the Factor Account
FACTOR_PRINT_PROGRAM_ID	NUMBER	(15)		Identifier of the program that will be used to print receipt that are selected for factoring and which use these receipt method and bank account
FACTOR_TRANSMISSION_PROGRAM_ID	NUMBER	(15)		Identifier of the program that will be used to transmit receipt that are selected for factoring and which use these receipt method and bank account
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).
MIN_RECEIPT_AMOUNT	NUMBER			Indicates the minimum receipt amount in this currency that must be specified when an automatic receipt is created with this payment method
RECEIPT_CLEARING_CCID	NUMBER	(15)		Identifier of the Accounting Flexfield for the Receipt Confirmation Account
REMITTANCE_CCID	NUMBER	(15)		Identifier of the Accounting Flexfield for the Remittance Account
REMIT_PRINT_PROGRAM_ID	NUMBER	(15)		Identifier of the program that will be used to print automatic receipts that are selected for remittance and which use these receipt method and bank account
REMIT_TRANSMISSION_PROGRAM_ID	NUMBER	(15)		Identifier of the program that will be used to transmit automatic receipts that are selected for remittance and which use these receipt method and bank account
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
PRIMARY_FLAG	VARCHAR2	(1)	Yes	Y or N indicates whether this remittance bank is the primary bank account in this currency for this payment method
CLEARING_DAYS	NUMBER	(5)		This stores the number of clearing days it takes for a bank account to clear a payment method. On a factored receipt, it is also the number of days after maturity date when customer risk of non-payment is eliminated.
SHORT_TERM_DEBT_CCID	NUMBER	(15)		Stores the short term debt liability account that is credited when receipts are factored to the bank. The account is debited at risk elimination time. It is mandatory for receipt classes whose remit_method_code allows factoring.
OVERRIDE_REMIT_ACCOUNT_FLAG	VARCHAR2	(1)		This column will be used to default the OVERRIDE_REMIT_ACCOUNT_FLAG for receipts created with this payment method and bank account combination. It is considered Y when null.
RISK_ELIMINATION_DAYS	NUMBER	(5)		Stores the number of days after the maturity date of a discounted receipt before the risk of non-payment of the receipt can be eliminated. The Automatic Clearing program uses this date. It is 0 when null.
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
EDISC_RECEIVABLES_TRX_ID	NUMBER	(15)		Foreign key to AR_RECEIVABLES_TRX. This indicates the Receivables Activity to use when accounting for tax on earned discounts.
UNEDISC_RECEIVABLES_TRX_ID	NUMBER	(15)		Foreign key to AR_RECEIVABLES_TRX. This indicates the Receivables Activity to use when accounting for tax on unearned discounts.
BR_COLLECTION_DAYS	NUMBER	(5)		Number of days that a bank requires for collecting bills receivable funds from a drawee
BR_STD_RECEIVABLES_TRX_ID	NUMBER	(15)		Receivables activity used for short-term debt definition for the transaction type of Bills Receivable Remittance
BR_REMITTANCE_CCID	NUMBER	(15)		Accounting Flexfield identifier for the Bills Receivable Remittance account
BR_FACTOR_CCID	NUMBER	(15)		Accounting Flexfield identifier for the Bills Receivable Factoring account
CLAIM_RECEIVABLES_TRX_ID	NUMBER	(15)		Foreign key to AR_RECEIVABLES_TRX. Indicates the receivable activity to use for claim investigation accounting.
OLD_BANK_ACCOUNT_ID	NUMBER	(15)		Old Identifier of the bank account associated with this receipt method

Query Text

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


SELECT REMIT_BANK_ACCT_USE_ID
,      RECEIPT_METHOD_ID
,      CASH_CCID
,      CREATED_BY
,      CREATION_DATE
,      EARNED_CCID
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      ON_ACCOUNT_CCID
,      START_DATE
,      UNAPPLIED_CCID
,      UNEARNED_CCID
,      UNIDENTIFIED_CCID
,      BANK_CHARGES_CCID
,      END_DATE
,      FACTOR_CCID
,      FACTOR_PRINT_PROGRAM_ID
,      FACTOR_TRANSMISSION_PROGRAM_ID
,      LAST_UPDATE_LOGIN
,      MIN_RECEIPT_AMOUNT
,      RECEIPT_CLEARING_CCID
,      REMITTANCE_CCID
,      REMIT_PRINT_PROGRAM_ID
,      REMIT_TRANSMISSION_PROGRAM_ID
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      PRIMARY_FLAG
,      CLEARING_DAYS
,      SHORT_TERM_DEBT_CCID
,      OVERRIDE_REMIT_ACCOUNT_FLAG
,      RISK_ELIMINATION_DAYS
,      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
,      EDISC_RECEIVABLES_TRX_ID
,      UNEDISC_RECEIVABLES_TRX_ID
,      BR_COLLECTION_DAYS
,      BR_STD_RECEIVABLES_TRX_ID
,      BR_REMITTANCE_CCID
,      BR_FACTOR_CCID
,      CLAIM_RECEIVABLES_TRX_ID
,      OLD_BANK_ACCOUNT_ID
FROM AR.AR_RECEIPT_METHOD_ACCOUNTS_ALL;

Dependencies

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AR.AR_RECEIPT_METHOD_ACCOUNTS_ALL does not reference any database object

AR.AR_RECEIPT_METHOD_ACCOUNTS_ALL is referenced by following:

APPS: AR_RECEIPT_METHOD_ACCOUNTS; AR_RECEIPT_METHOD_ACCOUNTS_ALL