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

VIEW: APPS.JL_BR_AR_OCC_DOCS_ALL_MRC_V

Object Details

Object Name:	JL_BR_AR_OCC_DOCS_ALL_MRC_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	JL.JL_BR_AR_OCC_DOCS_ALL_MRC_V
Subobject Name:
Status:	VALID

View Type

A multiple reporting currency view

[View Source]

Columns

Name	Datatype	Length	Mandatory	Comments
OCCURRENCE_ID	NUMBER		Yes	Occurrence identifier
DOCUMENT_ID	NUMBER		Yes
BANK_OCCURRENCE_CODE	NUMBER	(2)	Yes
BANK_PARTY_ID	NUMBER	(15)	Yes
BANK_NUMBER	VARCHAR2	(30)
BANK_OCCURRENCE_TYPE	VARCHAR2	(30)	Yes
OCCURRENCE_DATE	DATE
OCCURRENCE_STATUS	VARCHAR2	(30)
ORIGINAL_REMITTANCE_MEDIA	VARCHAR2	(30)
REMITTANCE_MEDIA	VARCHAR2	(30)
SELECTION_DATE	DATE
BORDERO_ID	NUMBER
PORTFOLIO_CODE	NUMBER
TRADE_NOTE_NUMBER	VARCHAR2	(20)
DUE_DATE	DATE
DOCUMENT_AMOUNT	NUMBER
BANK_INSTRUCTION_CODE1	NUMBER	(2)
BANK_INSTRUCTION_CODE2	NUMBER	(2)
NUM_DAYS_INSTRUCTION	NUMBER
INTEREST_PERCENT	NUMBER
INTEREST_PERIOD	NUMBER
INTEREST_AMOUNT	NUMBER
GRACE_DAYS	NUMBER
DISCOUNT_LIMIT_DATE	DATE
DISCOUNT_AMOUNT	NUMBER
CUSTOMER_ID	NUMBER	(15)
SITE_USE_ID	NUMBER	(15)
ABATEMENT_AMOUNT	NUMBER
FLAG_POST_GL	VARCHAR2	(1)
GL_DATE	DATE
GL_POSTED_DATE	DATE
ENDORSEMENT_CREDIT_CCID	NUMBER	(15)
ENDORSEMENT_DEBIT_CCID	NUMBER	(15)
ENDORSEMENT_DEBIT_AMOUNT	NUMBER
ENDORSEMENT_CREDIT_AMOUNT	NUMBER
BANK_CHARGE_AMOUNT	NUMBER
BANK_CHARGES_CREDIT_CCID	NUMBER	(15)
BANK_CHARGES_DEBIT_CCID	NUMBER	(15)
BANK_CHARGES_CREDIT_AMOUNT	NUMBER
BANK_CHARGES_DEBIT_AMOUNT	NUMBER
REQUEST_ID	NUMBER	(15)
RETURN_INFO	VARCHAR2	(50)
INTEREST_INDICATOR	VARCHAR2	(30)
RETURN_REQUEST_ID	NUMBER	(15)
GL_CANCEL_DATE	DATE
ORG_ID	NUMBER	(15)
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)
LAST_UPDATE_DATE	DATE		Yes
LAST_UPDATED_BY	NUMBER	(15)	Yes
CREATION_DATE	DATE
CREATED_BY	NUMBER	(15)
LAST_UPDATE_LOGIN	NUMBER	(15)
FACTORING_CHARGES_CREDIT_CCID	NUMBER	(15)
FACTORING_CHARGES_DEBIT_CCID	NUMBER	(15)
FACTORING_CHARGES_CRED_AMOUNT	NUMBER
FACTORING_CHARGES_DEB_AMOUNT	NUMBER
DISCOUNTED_BILLS_CREDIT_CCID	NUMBER	(15)
DISCOUNTED_BILLS_DEBIT_CCID	NUMBER	(15)
DISCOUNTED_BILLS_CRED_AMOUNT	NUMBER
DISCOUNTED_BILLS_DEB_AMOUNT	NUMBER
DISCOUNT_CREDIT_CCID	NUMBER	(15)
DISCOUNT_DEBIT_CCID	NUMBER	(15)
DISCOUNT_CRED_AMOUNT	NUMBER
DISCOUNT_DEB_AMOUNT	NUMBER
CASH_CREDIT_CCID	NUMBER	(15)
CASH_DEBIT_CCID	NUMBER	(15)
CASH_CRED_AMOUNT	NUMBER
CASH_DEB_AMOUNT	NUMBER

Query Text

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


SELECT OCCURRENCE_ID
,      DOCUMENT_ID
,      BANK_OCCURRENCE_CODE
,      BANK_PARTY_ID
,      BANK_NUMBER
,      BANK_OCCURRENCE_TYPE
,      OCCURRENCE_DATE
,      OCCURRENCE_STATUS
,      ORIGINAL_REMITTANCE_MEDIA
,      REMITTANCE_MEDIA
,      SELECTION_DATE
,      BORDERO_ID
,      PORTFOLIO_CODE
,      TRADE_NOTE_NUMBER
,      DUE_DATE
,      DOCUMENT_AMOUNT
,      BANK_INSTRUCTION_CODE1
,      BANK_INSTRUCTION_CODE2
,      NUM_DAYS_INSTRUCTION
,      INTEREST_PERCENT
,      INTEREST_PERIOD
,      INTEREST_AMOUNT
,      GRACE_DAYS
,      DISCOUNT_LIMIT_DATE
,      DISCOUNT_AMOUNT
,      CUSTOMER_ID
,      SITE_USE_ID
,      ABATEMENT_AMOUNT
,      FLAG_POST_GL
,      GL_DATE
,      GL_POSTED_DATE
,      ENDORSEMENT_CREDIT_CCID
,      ENDORSEMENT_DEBIT_CCID
,      ENDORSEMENT_DEBIT_AMOUNT
,      ENDORSEMENT_CREDIT_AMOUNT
,      BANK_CHARGE_AMOUNT
,      BANK_CHARGES_CREDIT_CCID
,      BANK_CHARGES_DEBIT_CCID
,      BANK_CHARGES_CREDIT_AMOUNT
,      BANK_CHARGES_DEBIT_AMOUNT
,      REQUEST_ID
,      RETURN_INFO
,      INTEREST_INDICATOR
,      RETURN_REQUEST_ID
,      GL_CANCEL_DATE
,      ORG_ID
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_LOGIN
,      FACTORING_CHARGES_CREDIT_CCID
,      FACTORING_CHARGES_DEBIT_CCID
,      FACTORING_CHARGES_CRED_AMOUNT
,      FACTORING_CHARGES_DEB_AMOUNT
,      DISCOUNTED_BILLS_CREDIT_CCID
,      DISCOUNTED_BILLS_DEBIT_CCID
,      DISCOUNTED_BILLS_CRED_AMOUNT
,      DISCOUNTED_BILLS_DEB_AMOUNT
,      DISCOUNT_CREDIT_CCID
,      DISCOUNT_DEBIT_CCID
,      DISCOUNT_CRED_AMOUNT
,      DISCOUNT_DEB_AMOUNT
,      CASH_CREDIT_CCID
,      CASH_DEBIT_CCID
,      CASH_CRED_AMOUNT
,      CASH_DEB_AMOUNT
FROM APPS.JL_BR_AR_OCC_DOCS_ALL_MRC_V;

Dependencies

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APPS.JL_BR_AR_OCC_DOCS_ALL_MRC_V references the following:

APPS: HZ_ORGANIZATION_PROFILES; HZ_PARTIES; JL_BR_AR_MC_OCC_DOCS; JL_BR_AR_OCCURRENCE_DOCS

APPS.JL_BR_AR_OCC_DOCS_ALL_MRC_V is not referenced by any database object