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

VIEW: APPS.AR_OEX_RECEIPTS_VIEW

Object Details

Object Name:	AR_OEX_RECEIPTS_VIEW
Object Type:	VIEW
Owner:	APPS
FND Design Data:	AR.AR_OEX_RECEIPTS_VIEW
Subobject Name:
Status:	VALID

View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major
releases.

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Columns

Name	Datatype	Length	Comments
ROW_ID	ROWID	(10)
ORG_ID	NUMBER	(15)	Organization identifier
CASH_RECEIPT_ID	NUMBER	(15)
CASH_RECEIPT_HISTORY_ID	NUMBER	(15)
AMOUNT	NUMBER
FUNCTIONAL_AMOUNT	NUMBER
NET_AMOUNT	NUMBER
CURRENCY_CODE	VARCHAR2	(15)
RECEIPT_NUMBER	VARCHAR2	(30)
RECEIPT_DATE	DATE
TYPE	VARCHAR2	(20)
RECEIPT_STATUS	VARCHAR2	(30)
RECEIPT_STATUS_DSP	VARCHAR2	(80)
COMMENTS	VARCHAR2	(2000)
EXCHANGE_RATE	NUMBER
EXCHANGE_RATE_DATE	DATE
DOC_SEQUENCE_ID	NUMBER	(15)
DOCUMENT_NUMBER	NUMBER	(15)
USSGL_TRANSACTION_CODE	VARCHAR2	(30)
CUSTOMER_RECEIPT_REFERENCE	VARCHAR2	(30)
PAYMENT_METHOD_DSP	VARCHAR2	(30)
RECEIPT_METHOD_ID	NUMBER	(15)
RECEIPT_CLASS_DSP	VARCHAR2	(30)
CREATION_METHOD_DSP	VARCHAR2	(80)
CREATION_METHOD_CODE	VARCHAR2	(30)
CUSTOMER_ID	NUMBER	(15)
CUSTOMER_NAME	VARCHAR2	(50)
CUSTOMER_NUMBER	VARCHAR2	(30)
TAXPAYER_ID	VARCHAR2	(20)
CUSTOMER_SITE_USE_ID	NUMBER	(15)
CUSTOMER_BANK_ACCOUNT_ID	NUMBER	(15)
CUSTOMER_BANK_BRANCH_ID	NUMBER	(15)
CUSTOMER_BANK_ACCOUNT	VARCHAR2	(4000)
CUSTOMER_BANK_NAME	VARCHAR2	(60)
CUSTOMER_BANK_BRANCH	VARCHAR2	(60)
BATCH_ID	NUMBER
BATCH_NAME	VARCHAR2	(20)
DEPOSIT_DATE	DATE
REMITTANCE_BANK_ACCOUNT_ID	NUMBER	(15)
REMIT_BANK_ACCOUNT	VARCHAR2	(30)
REMIT_BANK_NAME	VARCHAR2	(60)
REMITTANCE_BANK_BRANCH_ID	NUMBER	(15)
REMIT_BANK_BRANCH	VARCHAR2	(60)
REMIT_BANK_CURRENCY	VARCHAR2	(15)
FACTOR_DISCOUNT_AMOUNT	NUMBER
MATURITY_DATE	DATE
PAYMENT_SCHEDULE_ID	NUMBER	(15)
STATE_DSP	VARCHAR2	(80)
STATE	VARCHAR2	(30)
POSTED_DATE	DATE
ACTIVITY	VARCHAR2	(50)
RECEIVABLES_TRX_ID	NUMBER	(15)
GL_POSTED_DATE	DATE
POSTING_CONTROL_ID	NUMBER	(15)
GL_DATE	DATE
REVERSAL_DATE	DATE
REVERSAL_CATEGORY_DSP	VARCHAR2	(80)
REVERSAL_CATEGORY	VARCHAR2	(20)
CATEGORY_DESCRIPTION	VARCHAR2	(240)
REVERSAL_COMMENTS	VARCHAR2	(240)
REVERSAL_REASON	VARCHAR2	(80)
REVERSAL_REASON_CODE	VARCHAR2	(30)
REVERSAL_REASON_DESCRIPTION	VARCHAR2	(240)
REMIT_BATCH	VARCHAR2	(20)
REMIT_BATCH_ID	NUMBER	(15)
OVERRIDE_REMIT_BANK	VARCHAR2	(1)
APPLIED_AMOUNT	NUMBER
CREATED_BY	NUMBER	(15)	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE	DATE		Standard who column - date when this row was created.
LAST_UPDATED_BY	NUMBER	(15)	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE	DATE		Standard Who column - date when a user last updated this row.
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).
REQUEST_ID	NUMBER	(15)	Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
PROGRAM_APPLICATION_ID	NUMBER	(15)	Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).
PROGRAM_ID	NUMBER	(15)	Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID).
PROGRAM_UPDATE_DATE	DATE		Concurrent Program who column - date when a program last updated this row).
ISSUER_NAME	VARCHAR2	(50)
ISSUE_DATE	DATE
ISSUER_BANK_BRANCH_ID	NUMBER	(15)
NOTE_STATUS	VARCHAR2	(30)
NOTE_STATUS_MEANING	VARCHAR2	(80)
NOTE_STATUS_DESCRIPTION	VARCHAR2	(240)
NOTES_RECEIVABLE	VARCHAR2	(1)
PAYMENT_SERVER_ORDER_NUM	VARCHAR2	(80)
APPROVAL_CODE	VARCHAR2	(80)
ADDRESS_VERIFICATION_CODE	VARCHAR2	(80)
CONS_INV_ID	NUMBER	(15)
ORIG_SYSTEM_REFERENCE	VARCHAR2	(240)

Query Text

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


SELECT ROW_ID
,      ORG_ID
,      CASH_RECEIPT_ID
,      CASH_RECEIPT_HISTORY_ID
,      AMOUNT
,      FUNCTIONAL_AMOUNT
,      NET_AMOUNT
,      CURRENCY_CODE
,      RECEIPT_NUMBER
,      RECEIPT_DATE
,      TYPE
,      RECEIPT_STATUS
,      RECEIPT_STATUS_DSP
,      COMMENTS
,      EXCHANGE_RATE
,      EXCHANGE_RATE_DATE
,      DOC_SEQUENCE_ID
,      DOCUMENT_NUMBER
,      USSGL_TRANSACTION_CODE
,      CUSTOMER_RECEIPT_REFERENCE
,      PAYMENT_METHOD_DSP
,      RECEIPT_METHOD_ID
,      RECEIPT_CLASS_DSP
,      CREATION_METHOD_DSP
,      CREATION_METHOD_CODE
,      CUSTOMER_ID
,      CUSTOMER_NAME
,      CUSTOMER_NUMBER
,      TAXPAYER_ID
,      CUSTOMER_SITE_USE_ID
,      CUSTOMER_BANK_ACCOUNT_ID
,      CUSTOMER_BANK_BRANCH_ID
,      CUSTOMER_BANK_ACCOUNT
,      CUSTOMER_BANK_NAME
,      CUSTOMER_BANK_BRANCH
,      BATCH_ID
,      BATCH_NAME
,      DEPOSIT_DATE
,      REMITTANCE_BANK_ACCOUNT_ID
,      REMIT_BANK_ACCOUNT
,      REMIT_BANK_NAME
,      REMITTANCE_BANK_BRANCH_ID
,      REMIT_BANK_BRANCH
,      REMIT_BANK_CURRENCY
,      FACTOR_DISCOUNT_AMOUNT
,      MATURITY_DATE
,      PAYMENT_SCHEDULE_ID
,      STATE_DSP
,      STATE
,      POSTED_DATE
,      ACTIVITY
,      RECEIVABLES_TRX_ID
,      GL_POSTED_DATE
,      POSTING_CONTROL_ID
,      GL_DATE
,      REVERSAL_DATE
,      REVERSAL_CATEGORY_DSP
,      REVERSAL_CATEGORY
,      CATEGORY_DESCRIPTION
,      REVERSAL_COMMENTS
,      REVERSAL_REASON
,      REVERSAL_REASON_CODE
,      REVERSAL_REASON_DESCRIPTION
,      REMIT_BATCH
,      REMIT_BATCH_ID
,      OVERRIDE_REMIT_BANK
,      APPLIED_AMOUNT
,      CREATED_BY
,      CREATION_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
,      REQUEST_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      ISSUER_NAME
,      ISSUE_DATE
,      ISSUER_BANK_BRANCH_ID
,      NOTE_STATUS
,      NOTE_STATUS_MEANING
,      NOTE_STATUS_DESCRIPTION
,      NOTES_RECEIVABLE
,      PAYMENT_SERVER_ORDER_NUM
,      APPROVAL_CODE
,      ADDRESS_VERIFICATION_CODE
,      CONS_INV_ID
,      ORIG_SYSTEM_REFERENCE
FROM APPS.AR_OEX_RECEIPTS_VIEW;

Dependencies

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APPS.AR_OEX_RECEIPTS_VIEW references the following:

APPS: AP_BANK_ACCOUNTS_ALL; AP_BANK_BRANCHES; AR_BATCHES_ALL; AR_CASH_RECEIPTS_ALL; AR_CASH_RECEIPT_HISTORY_ALL; AR_LOOKUPS; AR_PAYMENT_SCHEDULES_ALL; AR_RECEIPT_CLASSES; AR_RECEIPT_METHODS; AR_RECEIVABLES_TRX_ALL; FND_PROFILE - show dependent code; HZ_CUST_ACCOUNTS; HZ_PARTIES

APPS.AR_OEX_RECEIPTS_VIEW is not referenced by any database object