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

TABLE: IGS.IGS_FI_LB_OVFL_ERRS

Object Details

Object Name:	IGS_FI_LB_OVFL_ERRS
Object Type:	TABLE
Owner:	IGS
FND Design Data:	IGS.IGS_FI_LB_OVFL_ERRS
Subobject Name:
Status:	VALID

This entity would be used to store the lockbox receipt overflow records that had validation errors detected during the import process from the interface table.

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
IGS_FI_LB_OVFL_ERRS_PK	NORMAL	UNIQUE	APPS_TS_TX_IDX	RECEIPT_OVERFLOW_ERROR_ID
IGS_FI_LB_OVFL_ERRS_N1	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	LOCKBOX_RECEIPT_ERROR_ID

Columns

Name	Datatype	Length	Mandatory	Comments
RECEIPT_OVERFLOW_ERROR_ID	NUMBER		Yes	The Unique sequence generated identifier for the erroneous receipt overflow record.
LOCKBOX_RECEIPT_ERROR_ID	NUMBER		Yes	The Receipt error record identifier to which this overflow record is related.
CHARGE_CD1	VARCHAR2	(60)		The Charge Number for Targeted Application.
CHARGE_CD2	VARCHAR2	(60)		The Charge Number for Targeted Application.
CHARGE_CD3	VARCHAR2	(60)		The Charge Number for Targeted Application.
CHARGE_CD4	VARCHAR2	(60)		The Charge Number for Targeted Application.
CHARGE_CD5	VARCHAR2	(60)		The Charge Number for Targeted Application.
CHARGE_CD6	VARCHAR2	(60)		The Charge Number for Targeted Application.
CHARGE_CD7	VARCHAR2	(60)		The Charge Number for Targeted Application.
CHARGE_CD8	VARCHAR2	(60)		The Charge Number for Targeted Application.
APPLIED_AMT1	NUMBER			The Amount to be applied for Targeted Application.
APPLIED_AMT2	NUMBER			The Amount to be applied for Targeted Application.
APPLIED_AMT3	NUMBER			The Amount to be applied for Targeted Application.
APPLIED_AMT4	NUMBER			The Amount to be applied for Targeted Application.
APPLIED_AMT5	NUMBER			The Amount to be applied for Targeted Application.
APPLIED_AMT6	NUMBER			The Amount to be applied for Targeted Application.
APPLIED_AMT7	NUMBER			The Amount to be applied for Targeted Application.
APPLIED_AMT8	NUMBER			The Amount to be applied for Targeted Application.
CREATED_BY	NUMBER	(15)	Yes	Standard Who column.
CREATION_DATE	DATE		Yes	Standard Who column.
LAST_UPDATE_DATE	DATE		Yes	Standard Who column.
LAST_UPDATED_BY	NUMBER	(15)	Yes	Standard Who column.
LAST_UPDATE_LOGIN	NUMBER	(15)		Standard Who column.
REQUEST_ID	NUMBER	(15)		Standard Concurrent Program column.
PROGRAM_ID	NUMBER	(15)		Standard Concurrent Program column.
PROGRAM_APPLICATION_ID	NUMBER	(15)		Standard Concurrent Program column.
PROGRAM_UPDATE_DATE	DATE			Standard Concurrent Program column.

Query Text

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


SELECT RECEIPT_OVERFLOW_ERROR_ID
,      LOCKBOX_RECEIPT_ERROR_ID
,      CHARGE_CD1
,      CHARGE_CD2
,      CHARGE_CD3
,      CHARGE_CD4
,      CHARGE_CD5
,      CHARGE_CD6
,      CHARGE_CD7
,      CHARGE_CD8
,      APPLIED_AMT1
,      APPLIED_AMT2
,      APPLIED_AMT3
,      APPLIED_AMT4
,      APPLIED_AMT5
,      APPLIED_AMT6
,      APPLIED_AMT7
,      APPLIED_AMT8
,      CREATED_BY
,      CREATION_DATE
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_LOGIN
,      REQUEST_ID
,      PROGRAM_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_UPDATE_DATE
FROM IGS.IGS_FI_LB_OVFL_ERRS;

Dependencies

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IGS.IGS_FI_LB_OVFL_ERRS does not reference any database object

IGS.IGS_FI_LB_OVFL_ERRS is referenced by following:

APPS: IGS_FI_LB_OVFL_ERRS