eTRM uses javascript that opens and focuses a separate window to display reports. Your browser does not appear to support javascript. This should not prevent you from using eTRM but it does mean the window focus feature will not work. Please check the contents of other windows on your desktop if you click on a link that does not appear to do anything.

DBA Data [Home] [Help] [Dependency Information]

TABLE: OKL.OKL_PARTY_PAYMENT_DTLS

Object Details

Object Name:	OKL_PARTY_PAYMENT_DTLS
Object Type:	TABLE
Owner:	OKL
FND Design Data:	OKL.OKL_PARTY_PAYMENT_DTLS
Subobject Name:
Status:	VALID

Party payment details table is used for storing payables payment details for a lease contract party . This information s used to to create Oracle Payables transactions against the relevant party. For subsidies and discounts this table will store the subsidy vendor payment details for the purpose of subsidy refunds. For funding borrower payments this table will store the coressponding vendor and payment details for a Lessee.

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
OKL_PARTY_PAYMENT_DTLS_U1	NORMAL	UNIQUE	APPS_TS_TX_IDX	ID
OKL_PARTY_PAYMENT_DTLS_N1	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	CPL_ID

Columns

Name	Datatype	Length	Mandatory	Comments
ID	NUMBER		Yes	Unique identifier for payment details record
OBJECT_VERSION_NUMBER	NUMBER	(9)	Yes	Column used for locking records during updates
CPL_ID	NUMBER		Yes	Identifier for contract party role record. Foreign key to OKC_K_PARTY_ROLES_B.ID
VENDOR_ID	NUMBER		Yes	Identifier for vendor. It is the vendor to whom payment is to be made. In case the party role is a TCA party this is the vendor corresponding to TCA party
PAY_SITE_ID	NUMBER			Identifier for Vendor payment site
PAYMENT_TERM_ID	NUMBER			Identifier for paybles payment term
PAYMENT_METHOD_CODE	VARCHAR2	(30)		Payment method code
PAY_GROUP_CODE	VARCHAR2	(30)		Pay group code
ATTRIBUTE_CATEGORY	VARCHAR2	(90)		Descriptive flexfield category column
ATTRIBUTE1	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE2	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE3	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE4	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE5	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE6	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE7	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE8	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE9	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE10	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE11	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE12	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE13	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE14	VARCHAR2	(450)		Descriptive flexfield column
ATTRIBUTE15	VARCHAR2	(450)		Descriptive flexfield column
CREATED_BY	NUMBER	(15)	Yes	Standard who column
CREATION_DATE	DATE		Yes	Standard who column
LAST_UPDATED_BY	NUMBER	(15)	Yes	Standard who column
LAST_UPDATE_DATE	DATE		Yes	Standard who column
LAST_UPDATE_LOGIN	NUMBER	(15)		Standard who column
PAYMENT_HDR_ID	NUMBER			Foreign key from party payment header table
PAYMENT_START_DATE	DATE			Payment Start Date for base term only
PAYMENT_FREQUENCY	VARCHAR2	(15)		Payment Frequency for base term only
REMIT_DAYS	NUMBER			Remit days
DISBURSEMENT_BASIS	VARCHAR2	(10)		Disbursement Basis: Fixed amount, Percent
DISBURSEMENT_FIXED_AMOUNT	NUMBER			Disbursement Fixed Amount
DISBURSEMENT_PERCENT	NUMBER			Disbursement Percent
PROCESSING_FEE_BASIS	VARCHAR2	(10)		Processing Fee Basis: Fixed amount, Percent
PROCESSING_FEE_FIXED_AMOUNT	NUMBER			Processing Fee Fixed Amount
PROCESSING_FEE_PERCENT	NUMBER			Processing Fee Percent
PAYMENT_BASIS	VARCHAR2	(15)		Payment Basis: Scheduled, Process Date, Source Date

Query Text

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


SELECT ID
,      OBJECT_VERSION_NUMBER
,      CPL_ID
,      VENDOR_ID
,      PAY_SITE_ID
,      PAYMENT_TERM_ID
,      PAYMENT_METHOD_CODE
,      PAY_GROUP_CODE
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      CREATED_BY
,      CREATION_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
,      PAYMENT_HDR_ID
,      PAYMENT_START_DATE
,      PAYMENT_FREQUENCY
,      REMIT_DAYS
,      DISBURSEMENT_BASIS
,      DISBURSEMENT_FIXED_AMOUNT
,      DISBURSEMENT_PERCENT
,      PROCESSING_FEE_BASIS
,      PROCESSING_FEE_FIXED_AMOUNT
,      PROCESSING_FEE_PERCENT
,      PAYMENT_BASIS
FROM OKL.OKL_PARTY_PAYMENT_DTLS;

Dependencies

[top of page]

OKL.OKL_PARTY_PAYMENT_DTLS does not reference any database object

OKL.OKL_PARTY_PAYMENT_DTLS is referenced by following:

APPS: OKL_PARTY_PAYMENT_DTLS