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TABLE: HR.PAY_CE_RECONCILED_PAYMENTS

Object Details

Object Name:	PAY_CE_RECONCILED_PAYMENTS
Object Type:	TABLE
Owner:	HR
FND Design Data:	PAY.PAY_CE_RECONCILED_PAYMENTS
Subobject Name:
Status:	VALID

PAY_CE_RECONCILED_PAYMENTS holds information about the reconciliation of payments through Oracle Cash Management. When a payment is reconciled, a row is created indicating the amount
cleared, and the date on which the payment was cleared.

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Primary Key: PAY_CE_RECONCILED_PAYMENTS_PK

RECONCILED_PAYMENT_ID

Indexes

Index	Type	Uniqueness	Tablespace	Column
PAY_CE_RECONCILED_PAYMENTS_PK	NORMAL	UNIQUE	APPS_TS_TX_IDX	RECONCILED_PAYMENT_ID
PAY_CE_RECONCILED_PAYMENTS_FK1	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	ASSIGNMENT_ACTION_ID

Foreign Keys

Table		Foreign Table	Foreign Key Column
PAY_CE_RECONCILED_PAYMENTS		PAY_ASSIGNMENT_ACTIONS	PAY_CE_RECONCILED_PAYMENTS ASSIGNMENT_ACTION_ID

Columns

Name	Datatype	Length	Mandatory	Comments
RECONCILED_PAYMENT_ID	NUMBER		Yes	System-generated primary key column.
ASSIGNMENT_ACTION_ID	NUMBER		Yes	Foreign Key to PAY_ASSIGNMENT_ACTIONS
TRX_TYPE	VARCHAR2	(30)		'Payment' or 'Stopped'. Transaction type information from bank statement.
STATUS_CODE	VARCHAR2	(1)		To indicate if cleared or voided.
CLEARED_AMOUNT	NUMBER			Amount cleared in bank statement.
CLEARED_DATE	DATE			Date payment cleared in bank statement.
CLEARED_BASE_AMOUNT	NUMBER			Cleared amount in base currency.

Query Text

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


SELECT RECONCILED_PAYMENT_ID
,      ASSIGNMENT_ACTION_ID
,      TRX_TYPE
,      STATUS_CODE
,      CLEARED_AMOUNT
,      CLEARED_DATE
,      CLEARED_BASE_AMOUNT
FROM HR.PAY_CE_RECONCILED_PAYMENTS;

Dependencies

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HR.PAY_CE_RECONCILED_PAYMENTS does not reference any database object

HR.PAY_CE_RECONCILED_PAYMENTS is referenced by following:

APPS: PAY_CE_RECONCILED_PAYMENTS
PUBLIC: PAY_CE_RECONCILED_PAYMENTS