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TABLE: AR.AR_DUNNING_LETTER_SETS

Object Details

Object Name:	AR_DUNNING_LETTER_SETS
Object Type:	TABLE
Owner:	AR
FND Design Data:	AR.AR_DUNNING_LETTER_SETS
Subobject Name:
Status:	VALID

The AR_DUNNING_LETTER_SETS table stores the sequence that you would like dunning letters, which are stored in the AR_DUNNING_LETTERS table, sent to your customers. Oracle Receivables stores one row in the AR_DUNNING_LETTER_SETS table for each sequence.
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Dunning letter sets let you vary the tone of your communications to your customers. For example, your first letter to a customer could be a friendly reminder about an overdue payment. The second letter could warn the customer of possible finance charge penalties as a result of a late payment. The third letter could threaten the customer with a credit hold if no payment is received.
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Use customer profile classes to assign dunning letter sets to your customers. Profile class information is stored in the AR_CUSTOMER_PROFILES table.
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The primary key for this table is DUNNING_LETTER_SET_ID.

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
AR_DUNNING_LETTER_SETS_U1	NORMAL	UNIQUE	APPS_TS_TX_IDX	DUNNING_LETTER_SET_ID

Columns

Name	Datatype	Length	Mandatory	Comments
DUNNING_LETTER_SET_ID	NUMBER	(15)	Yes	Identifier of the dunning letter set
LAST_UPDATE_DATE	DATE		Yes	Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY	NUMBER	(15)	Yes	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
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).
CREATION_DATE	DATE		Yes	Standard who column - date when this row was created.
CREATED_BY	NUMBER	(15)	Yes	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
NAME	VARCHAR2	(30)	Yes	Dunning letter set name
STATUS	VARCHAR2	(1)	Yes	Indicates whether this dunning letter set is active or inactive
RESEND_LAST_LETTER	VARCHAR2	(1)	Yes	Indicates whether to resend the last letter of this dunning letter set. This column is used with the SEQUENCED_LETTERS_FLAG to specify which dunning letter is resent.
GRACE_DAYS	VARCHAR2	(1)	Yes	Indicates whether to use grace days when determining when dunning letters are sent
DUN_DISPUTED_ITEMS	VARCHAR2	(1)	Yes	Indicates whether to include disputed invoices in this dunning letter set
FINANCE_CHARGES	VARCHAR2	(1)	Yes	Indicates whether to include finance charges in this dunning letter set
DESCRIPTION	VARCHAR2	(240)		Dunning letter set description
ATTRIBUTE_CATEGORY	VARCHAR2	(30)		Descriptive flexfield structure definition column.
ATTRIBUTE1	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE2	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE3	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE4	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE5	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE6	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE7	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE8	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE9	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE10	VARCHAR2	(150)		Descriptive flexfield segment
CHARGE_DISPUTED_ITEMS	VARCHAR2	(1)	Yes	Indicates whether to apply finance charges to disputed items
INCLUDE_UNUSED_PAYMENTS_FLAG	VARCHAR2	(1)	Yes	Indicates whether to include unapplied and on-account payments in all dunning letters in a dunning letter set
ATTRIBUTE11	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE12	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE13	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE14	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE15	VARCHAR2	(150)		Descriptive flexfield segment
SEQUENCED_LETTERS_FLAG	VARCHAR2	(1)	Yes	Possible values are N if a particular dunning letter may be sent out of sequence, or Y to maintain the sequence in which the dunning letters within a dunning letter set are sent.
DUNNING_TYPE	VARCHAR2	(30)	Yes	Possible values are DAYS_OVERDUE if dunning is based on days that items are past due, or STAGED_DUNNING if dunning is based on dunning levels.

Query Text

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


SELECT DUNNING_LETTER_SET_ID
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_LOGIN
,      CREATION_DATE
,      CREATED_BY
,      NAME
,      STATUS
,      RESEND_LAST_LETTER
,      GRACE_DAYS
,      DUN_DISPUTED_ITEMS
,      FINANCE_CHARGES
,      DESCRIPTION
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      CHARGE_DISPUTED_ITEMS
,      INCLUDE_UNUSED_PAYMENTS_FLAG
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      SEQUENCED_LETTERS_FLAG
,      DUNNING_TYPE
FROM AR.AR_DUNNING_LETTER_SETS;

Dependencies

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AR.AR_DUNNING_LETTER_SETS does not reference any database object

AR.AR_DUNNING_LETTER_SETS is referenced by following:

APPS: AR_DUNNING_LETTER_SETS