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TABLE: AR.AR_MISC_CASH_DISTRIBUTIONS_ALL

Object Details

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

The AR_MISC_CASH_DISTRIBUTIONS_ALL table stores distributions miscellaneous cash receipts. Miscellaneous cash is non-revenue income such as dividends, interest income, etc.
A miscellaneous receipt can have two or more distributions based on the distribution set assigned to the miscellaneous receipt. The AR_CASH_RECEIPTS_ALL table stores one record for each receipt while the AR_MISC_CASH_DISTRIBUTIONS_ALL table stores one record for each receipt distribution.
The accounting code combinations stored in this table is meta data for creating accounting entries in Subledger Accounting. Receivables provides the code combinations stored in this table to Subledger Accounting as a source for accounting attributes for deriving the accounting code combinations. Subledger Accounting generates the final accounting entries that are posted to General Ledger. The accounting code combination used in the final accounting entries can be same as that stored in AR_MISC_CASH_DISTRIBUTIONS_ALL table or can be different depending on the rules setup in Subledger Accounting. The XLA_AE_HEADERS and XLA_AE_LINES tables in Subledger Accounting stores the accounting entries posted to General Ledger. The EVENT_ID column serves as link between AR_MISC_CASH_DISTRIBUTIONS_ALL and the XLA_AE_HEADERS tables.
The primary key for this table is MISC_CASH_DISTRIBUTION_ID.

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
AR_MISC_CASH_DISTRIBUTIONS_U1	NORMAL	UNIQUE	APPS_TS_TX_IDX	MISC_CASH_DISTRIBUTION_ID
AR_MISC_CASH_DISTRIBUTIONS_N1	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	CASH_RECEIPT_ID
AR_MISC_CASH_DISTRIBUTIONS_N2	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	GL_DATE
AR_MISC_CASH_DISTRIBUTIONS_N3	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	GL_POSTED_DATE
AR_MISC_CASH_DISTRIBUTIONS_N4	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	POSTING_CONTROL_ID GL_DATE
AR_MISC_CASH_DISTRIBUTIONS_N5	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	EVENT_ID

Columns

Name	Datatype	Length	Mandatory	Comments
MISC_CASH_DISTRIBUTION_ID	NUMBER	(15)	Yes	Primary key for miscellaneous cash distributions
LAST_UPDATED_BY	NUMBER	(15)	Yes	Standard who column - user who last updated this row.
LAST_UPDATE_DATE	DATE		Yes	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.
CREATED_BY	NUMBER	(15)	Yes	Standard who column. User who created this row.
CREATION_DATE	DATE		Yes	Standard who column. Date when this row was created.
CASH_RECEIPT_ID	NUMBER	(15)	Yes	Internal identifier for the miscellaneous receipt associated with the distribution
CODE_COMBINATION_ID	NUMBER	(15)	Yes	General Ledger account code combination
SET_OF_BOOKS_ID	NUMBER	(15)	Yes	Internal identifier ledger to which the distribution will be posted
GL_DATE	DATE		Yes	General Ledger accounting date for the accounting entry generated by this distirubtion.
PERCENT	NUMBER	(19)		Percent of the distribution that is attributed to this record
AMOUNT	NUMBER		Yes	Distribution amount in entered currency.
COMMENTS	VARCHAR2	(240)		Comments
GL_POSTED_DATE	DATE			Date that this line was posted to Subledger Accounting
APPLY_DATE	DATE		Yes	The application date of the line
ATTRIBUTE_CATEGORY	VARCHAR2	(30)		Descriptive flexfield context.
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
POSTING_CONTROL_ID	NUMBER		Yes	Receivables posting batch identifier, -1, -2, and -4 for posted in previous releases and -3 for not posted. Stores the identifier of the concurrent request for posted records.
ACCTD_AMOUNT	NUMBER		Yes	Distribution amount in functional currency.
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
PROGRAM_APPLICATION_ID	NUMBER	(15)		Concurrent program who column. Application identifier of the program that last updated this row
PROGRAM_ID	NUMBER	(15)		Concurrent program who column. Identifier of the program that last updated this row.
PROGRAM_UPDATE_DATE	DATE			Concurrent program who column. Date when a program last updated this row.
REQUEST_ID	NUMBER	(15)		Concurrent program who column. Identifier of the concurrent request that last updated this row.
USSGL_TRANSACTION_CODE	VARCHAR2	(30)		USSGL Transaction Code
USSGL_TRANSACTION_CODE_CONTEXT	VARCHAR2	(30)		Context value for the USSGL Transaction Code Flexfield
CREATED_FROM	VARCHAR2	(30)	Yes	Populated by code that points to form or program that created this row
REVERSAL_GL_DATE	DATE			Populated for records that were reversed and for the reversing record, limits the number of records that are reversed by rate adjustments and receipt reversal
ORG_ID	NUMBER	(15)		Operating unit identifier
MRC_GL_POSTED_DATE	VARCHAR2	(2000)		No longer in use. Multiple Reporting Currencies columns are obsolete in R12. Accounting information for reporting currency is stored in Subledger Accounting tables in R12.
MRC_POSTING_CONTROL_ID	VARCHAR2	(2000)		No longer in use. Multiple Reporting Currencies columns are obsolete in R12. Accounting information for reporting currency is stored in Subledger Accounting tables in R12.
MRC_ACCTD_AMOUNT	VARCHAR2	(2000)		No longer in use. Multiple Reporting Currencies columns are obsolete in R12. Accounting information for reporting currency is stored in Subledger Accounting tables in R12.
EVENT_ID	NUMBER	(15)		Event identifier created in Subledger Accounting for the associated transaction.
CASH_RECEIPT_HISTORY_ID	NUMBER	(15)		Cash receipt history identifier for activity accounting distribution

Query Text

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


SELECT MISC_CASH_DISTRIBUTION_ID
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
,      CREATED_BY
,      CREATION_DATE
,      CASH_RECEIPT_ID
,      CODE_COMBINATION_ID
,      SET_OF_BOOKS_ID
,      GL_DATE
,      PERCENT
,      AMOUNT
,      COMMENTS
,      GL_POSTED_DATE
,      APPLY_DATE
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      POSTING_CONTROL_ID
,      ACCTD_AMOUNT
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      REQUEST_ID
,      USSGL_TRANSACTION_CODE
,      USSGL_TRANSACTION_CODE_CONTEXT
,      CREATED_FROM
,      REVERSAL_GL_DATE
,      ORG_ID
,      MRC_GL_POSTED_DATE
,      MRC_POSTING_CONTROL_ID
,      MRC_ACCTD_AMOUNT
,      EVENT_ID
,      CASH_RECEIPT_HISTORY_ID
FROM AR.AR_MISC_CASH_DISTRIBUTIONS_ALL;

Dependencies

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AR.AR_MISC_CASH_DISTRIBUTIONS_ALL does not reference any database object

AR.AR_MISC_CASH_DISTRIBUTIONS_ALL is referenced by following:

APPS: AR_MISC_CASH_DISTRIBUTIONS; AR_MISC_CASH_DISTRIBUTIONS_ALL