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Object Name: | XTR_RECONCILIATION_PROCESS |
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Object Type: | TABLE |
Owner: | XTR |
FND Design Data: | XTR.XTR_RECONCILIATION_PROCESS |
Subobject Name: | |
Status: | VALID |
XTR_RECONCILIATION_PROCESS contains the reconciliation method definitions. Each reconciliation method is composed of one or more reconciliation passes. The sequence of each pass, which is defined by the reconciliation method, determines the order by which bank statements are reconciled. A reconciliation method can be associated with many import sources.
This table corresponds to the Reconciliation Methods tabbed region in the Import Sources window.
Tablespace: | APPS_TS_TX_DATA |
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PCT Free: | 10 |
PCT Used: |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ALLOW_HOLIDAYS_YN | VARCHAR2 | (1) | Not currently used | |
DAYS_ADJUSTMENT | NUMBER | Number of days of tolerance to allow for this reconciliation method | ||
GENERATE_REPORT_YN | VARCHAR2 | (1) | Not currently used | |
PROCESS_TYPE | VARCHAR2 | (1) | Yes | Flag to indicate if manual (M or null) or automatic (A) match verification is required before the reconciliation is confirmed |
RECONCILED_PASS_CODE | VARCHAR2 | (2) | Yes | Set of selection criteria used for reconciliation |
SEQUENCE_ORDER | NUMBER | Yes | Order in which the set of reconciliation pass codes is performed for the reconciliation method | |
VERIFICATION_METHOD | VARCHAR2 | (30) | Yes | Reconciliation method |
Cut, paste (and edit) the following text to query this object:
SELECT ALLOW_HOLIDAYS_YN
, DAYS_ADJUSTMENT
, GENERATE_REPORT_YN
, PROCESS_TYPE
, RECONCILED_PASS_CODE
, SEQUENCE_ORDER
, VERIFICATION_METHOD
FROM XTR.XTR_RECONCILIATION_PROCESS;
XTR.XTR_RECONCILIATION_PROCESS does not reference any database object
XTR.XTR_RECONCILIATION_PROCESS is referenced by following:
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