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

VIEW: APPS.AR_INTERIM_CASH_RECEIPTS_V

Object Details

Object Name:	AR_INTERIM_CASH_RECEIPTS_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	AR.AR_INTERIM_CASH_RECEIPTS_V
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	Mandatory
ROW_ID	ROWID	(10)
CASH_RECEIPT_ID	NUMBER	(15)	Yes
AMOUNT	NUMBER
FACTOR_DISCOUNT_AMOUNT	NUMBER
NET_AMOUNT	NUMBER		Yes
CURRENCY_CODE	VARCHAR2	(15)	Yes
RECEIPT_METHOD_ID	NUMBER	(15)	Yes
REMITTANCE_BANK_ACCOUNT_ID	NUMBER	(15)
BATCH_ID	NUMBER	(15)
BATCH_NAME	VARCHAR2	(20)
CUSTOMER_TRX_ID	NUMBER	(15)
PAYMENT_SCHEDULE_ID	NUMBER	(15)
EXCHANGE_DATE	DATE
EXCHANGE_RATE	NUMBER
EXCHANGE_RATE_TYPE	VARCHAR2	(30)
EXCHANGE_RATE_TYPE_DSP	VARCHAR2	(30)
GL_DATE	DATE		Yes
GL_POSTED_DATE	DATE
ANTICIPATED_CLEARING_DATE	DATE
PAY_FROM_CUSTOMER	NUMBER	(15)
CUSTOMER_BANK_ACCOUNT_ID	NUMBER	(15)
CUSTOMER_BANK_BRANCH_ID	NUMBER	(15)
CUSTOMER_BANK_NAME	VARCHAR2	(360)
CUSTOMER_BANK_ACCOUNT_NUM	VARCHAR2	(100)
RECEIPT_DATE	DATE
RECEIPT_NUMBER	VARCHAR2	(30)
SITE_USE_ID	NUMBER	(15)
SPECIAL_TYPE	VARCHAR2	(20)
USSGL_TRANSACTION_CODE	VARCHAR2	(30)
DOC_SEQUENCE_ID	NUMBER	(15)
DOC_SEQUENCE_VALUE	NUMBER	(15)
CREATED_BY	NUMBER	(15)	Yes
CREATION_DATE	DATE		Yes
LAST_UPDATED_BY	NUMBER	(15)	Yes
LAST_UPDATE_DATE	DATE		Yes
LAST_UPDATE_LOGIN	NUMBER	(15)
PROGRAM_APPLICATION_ID	NUMBER	(15)
PROGRAM_ID	NUMBER	(15)
PROGRAM_UPDATE_DATE	DATE
STATUS	VARCHAR2	(30)
CUSTOMER_NAME	VARCHAR2	(50)
CUSTOMER_NUMBER	VARCHAR2	(30)
BILLING_LOCATION	VARCHAR2	(40)
TRX_NUMBER	VARCHAR2	(20)
BILLING_NUMBER	VARCHAR2	(30)
RECEIPT_METHOD_NAME	VARCHAR2	(30)	Yes
BANK_NAME	VARCHAR2	(360)
REMITTANCE_BANK_BRANCH_ID	NUMBER	(15)
BANK_ACCOUNT_NUMBER	VARCHAR2	(30)
ATTRIBUTE_CATEGORY	VARCHAR2	(30)
ATTRIBUTE1	VARCHAR2	(150)
ATTRIBUTE2	VARCHAR2	(150)
ATTRIBUTE3	VARCHAR2	(150)
ATTRIBUTE4	VARCHAR2	(150)
ATTRIBUTE5	VARCHAR2	(150)
ATTRIBUTE6	VARCHAR2	(150)
ATTRIBUTE7	VARCHAR2	(150)
ATTRIBUTE8	VARCHAR2	(150)
ATTRIBUTE9	VARCHAR2	(150)
ATTRIBUTE10	VARCHAR2	(150)
ATTRIBUTE11	VARCHAR2	(150)
ATTRIBUTE12	VARCHAR2	(150)
ATTRIBUTE13	VARCHAR2	(150)
ATTRIBUTE14	VARCHAR2	(150)
ATTRIBUTE15	VARCHAR2	(150)
RECEIPT_CREATION_STATUS_DSP	VARCHAR2	(80)	Yes
RECEIPT_CREATION_STATUS	VARCHAR2	(30)	Yes
AMOUNT_APPLIED	NUMBER
TRANS_TO_RECEIPT_RATE	NUMBER
INVOICE_CURRENCY_CODE	VARCHAR2	(15)
APPLICATION_NOTES	VARCHAR2	(2000)
APPLICATION_REF_TYPE	VARCHAR2	(30)
APPLICATION_REF_TYPE_MEANING	VARCHAR2	(4000)
CUSTOMER_REASON	VARCHAR2	(30)
CUSTOMER_REFERENCE	VARCHAR2	(100)
OVERAPPLICATION_INDICATOR	VARCHAR2	(4000)

Query Text

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


SELECT ROW_ID
,      CASH_RECEIPT_ID
,      AMOUNT
,      FACTOR_DISCOUNT_AMOUNT
,      NET_AMOUNT
,      CURRENCY_CODE
,      RECEIPT_METHOD_ID
,      REMITTANCE_BANK_ACCOUNT_ID
,      BATCH_ID
,      BATCH_NAME
,      CUSTOMER_TRX_ID
,      PAYMENT_SCHEDULE_ID
,      EXCHANGE_DATE
,      EXCHANGE_RATE
,      EXCHANGE_RATE_TYPE
,      EXCHANGE_RATE_TYPE_DSP
,      GL_DATE
,      GL_POSTED_DATE
,      ANTICIPATED_CLEARING_DATE
,      PAY_FROM_CUSTOMER
,      CUSTOMER_BANK_ACCOUNT_ID
,      CUSTOMER_BANK_BRANCH_ID
,      CUSTOMER_BANK_NAME
,      CUSTOMER_BANK_ACCOUNT_NUM
,      RECEIPT_DATE
,      RECEIPT_NUMBER
,      SITE_USE_ID
,      SPECIAL_TYPE
,      USSGL_TRANSACTION_CODE
,      DOC_SEQUENCE_ID
,      DOC_SEQUENCE_VALUE
,      CREATED_BY
,      CREATION_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      STATUS
,      CUSTOMER_NAME
,      CUSTOMER_NUMBER
,      BILLING_LOCATION
,      TRX_NUMBER
,      BILLING_NUMBER
,      RECEIPT_METHOD_NAME
,      BANK_NAME
,      REMITTANCE_BANK_BRANCH_ID
,      BANK_ACCOUNT_NUMBER
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      RECEIPT_CREATION_STATUS_DSP
,      RECEIPT_CREATION_STATUS
,      AMOUNT_APPLIED
,      TRANS_TO_RECEIPT_RATE
,      INVOICE_CURRENCY_CODE
,      APPLICATION_NOTES
,      APPLICATION_REF_TYPE
,      APPLICATION_REF_TYPE_MEANING
,      CUSTOMER_REASON
,      CUSTOMER_REFERENCE
,      OVERAPPLICATION_INDICATOR
FROM APPS.AR_INTERIM_CASH_RECEIPTS_V;

Dependencies

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APPS.AR_INTERIM_CASH_RECEIPTS_V references the following:

APPS: ARPT_SQL_FUNC_UTIL - show dependent code; ARP_DEDUCTION - show dependent code; AR_BATCHES; AR_CONS_INV; AR_INTERIM_CASH_RECEIPTS; AR_LOOKUPS; AR_PAYMENT_SCHEDULES; AR_RECEIPT_CLASSES; AR_RECEIPT_METHODS; CE_BANK_ACCOUNTS; CE_BANK_ACCT_USES; CE_BANK_BRANCHES_V; FND_ACCESS_CONTROL_UTIL - show dependent code; FND_GLOBAL - show dependent code; FND_PROFILE - show dependent code; GL_DAILY_CONVERSION_TYPES; HZ_CUST_ACCOUNTS; HZ_CUST_SITE_USES; HZ_PARTIES; IBY_EXT_BANK_ACCOUNTS_V; MO_GLOBAL - show dependent code; RA_CUSTOMER_TRX; XTR_USER_ACCESS - show dependent code

APPS.AR_INTERIM_CASH_RECEIPTS_V is not referenced by any database object