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Object Name: | IGS_FI_LOCKBOX_INTS |
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Object Type: | TABLE |
Owner: | IGS |
FND Design Data: | IGS.IGS_FI_LOCKBOX_INTS |
Subobject Name: | |
Status: | VALID |
This entity acts as an interface table used to store inbound lockbox receipts. A loader process would populate the records in this table.
An interface table for the import of lockbox payments
Scope: public
Product: IGS
Lifecycle: active
Display Name: Import Lockbox Payments
Category: BUSINESS_ENTITY IGS_PARTY_CREDIT
Tablespace: | APPS_TS_TX_DATA |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
---|---|---|---|---|
IGS_FI_LOCKBOX_INTS_PK | NORMAL | UNIQUE | APPS_TS_TX_IDX | LOCKBOX_INTERFACE_ID |
IGS_FI_LOCKBOX_INTS_N1 | NORMAL | NONUNIQUE | APPS_TS_TX_IDX |
RECORD_STATUS
LOCKBOX_NAME |
IGS_FI_LOCKBOX_INTS_N2 | NORMAL | NONUNIQUE | APPS_TS_TX_IDX |
RECORD_STATUS
BATCH_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LOCKBOX_INTERFACE_ID | NUMBER | Yes | The Unique Lockbox Interface Identifier that would be populated by the loader process. | |
RECORD_IDENTIFIER_CD | VARCHAR2 | (2) | Yes | The Identifier of the particular record in the Lockbox Interface Table. |
RECORD_STATUS | VARCHAR2 | (10) | Yes | The Status of the particular Interface table record. |
DEPOSIT_DATE | DATE | The Bank Supplied Lockbox Deposit Date. | ||
TRANSMISSION_RECORD_COUNT | NUMBER | (15) | The number of records in the imported Bank Transmission. | |
TRANSMISSION_AMT | NUMBER | The total amount in the imported Bank Transmission. | ||
LOCKBOX_NAME | VARCHAR2 | (30) | The Lockbox Name associated with the record. | |
LOCKBOX_BATCH_COUNT | NUMBER | (15) | The total number of Lockbox Batches. | |
LOCKBOX_RECORD_COUNT | NUMBER | (15) | The total number of receipt records in the Lockbox. | |
LOCKBOX_AMT | NUMBER | The total currency amount in the Lockbox. | ||
BATCH_NAME | VARCHAR2 | (30) | The Lockbox batch name. | |
BATCH_AMT | NUMBER | The total currency amount in the Batch. | ||
BATCH_RECORD_COUNT | NUMBER | (15) | The total number of receipt records in the Batch. | |
ITEM_NUMBER | NUMBER | (15) | The Item Number of the receipt or of the overflow record. | |
RECEIPT_AMT | NUMBER | The receipt amount. | ||
CHECK_CD | VARCHAR2 | (30) | The check number supplied by the bank for the receipt record. | |
PARTY_NUMBER | VARCHAR2 | (30) | The party number supplied by the bank with which the receipt record is associated. | |
PAYER_NAME | VARCHAR2 | (450) | The payer name provided by the bank with which the receipt record is associated. | |
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. | ||
CREDIT_TYPE_CD | VARCHAR2 | (30) | The bank supplied code for Credit Type of the receipt record. | |
FEE_CAL_INSTANCE_CD | VARCHAR2 | (30) | The bank supplied code for Fee Calendar Instance of the receipt record. | |
ADM_APPLICATION_ID | NUMBER | (15) | The Unique Admission Application identifier provided by the bank in case the inbound lockbox receipt is for an Enrollment Deposit. | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flexfield. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield. | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield. | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield. | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield. | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield. | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield. | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield. | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield. | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield. | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield. | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield. | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield. | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield. | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield. | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield. | |
ATTRIBUTE16 | VARCHAR2 | (150) | Descriptive Flexfield. | |
ATTRIBUTE17 | VARCHAR2 | (150) | Descriptive Flexfield. | |
ATTRIBUTE18 | VARCHAR2 | (150) | Descriptive Flexfield. | |
ATTRIBUTE19 | VARCHAR2 | (150) | Descriptive Flexfield. | |
ATTRIBUTE20 | VARCHAR2 | (150) | Descriptive Flexfield. | |
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. |
Cut, paste (and edit) the following text to query this object:
SELECT LOCKBOX_INTERFACE_ID
, RECORD_IDENTIFIER_CD
, RECORD_STATUS
, DEPOSIT_DATE
, TRANSMISSION_RECORD_COUNT
, TRANSMISSION_AMT
, LOCKBOX_NAME
, LOCKBOX_BATCH_COUNT
, LOCKBOX_RECORD_COUNT
, LOCKBOX_AMT
, BATCH_NAME
, BATCH_AMT
, BATCH_RECORD_COUNT
, ITEM_NUMBER
, RECEIPT_AMT
, CHECK_CD
, PARTY_NUMBER
, PAYER_NAME
, 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
, CREDIT_TYPE_CD
, FEE_CAL_INSTANCE_CD
, ADM_APPLICATION_ID
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ATTRIBUTE16
, ATTRIBUTE17
, ATTRIBUTE18
, ATTRIBUTE19
, ATTRIBUTE20
, 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_LOCKBOX_INTS;
IGS.IGS_FI_LOCKBOX_INTS does not reference any database object
IGS.IGS_FI_LOCKBOX_INTS is referenced by following:
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