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Object Name: | PAY_CE_RECONCILED_PAYMENTS |
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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.
Tablespace: | APPS_TS_TX_DATA |
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PCT Free: | 10 |
PCT Used: |
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 |
Table | |
Foreign Table | Foreign Key Column | PAY_CE_RECONCILED_PAYMENTS | PAY_ASSIGNMENT_ACTIONS | PAY_CE_RECONCILED_PAYMENTS ASSIGNMENT_ACTION_ID |
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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. |
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;
HR.PAY_CE_RECONCILED_PAYMENTS does not reference any database object
HR.PAY_CE_RECONCILED_PAYMENTS is referenced by following:
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