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[Dependency Information]
| Object Name: | AR_MC_PAYMENT_SCHEDULES |
|---|---|
| Object Type: | TABLE |
| Owner: | AR |
| FND Design Data: | AR.AR_MC_PAYMENT_SCHEDULES
|
| Subobject Name: | |
| Status: | VALID |
The AR_MC_PAYMENTS_SCHEDULES table is a Multiple Reporting Currencies (MRC) subtable of the AR_PAYMENT_SCHEDULES_ALL table. The AR_MC_PAYMENT_SCHEDULES table stores currency- related information about all transactions except adjustments and miscellaneous cash receipts for each reporting set of books that is associated with the parent record in the AR_PAYMENT_SCHEDULES_ALL table.
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Oracle Receivables updates this table when a transaction occurs against an invoice, debit memo, chargeback, credit memo, on-account credit, or receipt.
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The primary keys for this table are SET_OF_BOOKS_ID and PAYMENT_SCHEDULE_ID.
| Tablespace: | APPS_TS_TX_DATA |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| AR_MC_PAYMENT_SCHEDULES_U1 | NORMAL | UNIQUE |
APPS_TS_TX_IDX
|
PAYMENT_SCHEDULE_ID
SET_OF_BOOKS_ID
|
| AR_MC_PAYMENT_SCHEDULES_N1 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
CUSTOMER_TRX_ID
|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SET_OF_BOOKS_ID | NUMBER | (15) | Yes | Set of Books identifier |
| PAYMENT_SCHEDULE_ID | NUMBER | (15) | Yes | Payment schedule identifier |
| CUSTOMER_TRX_ID | NUMBER | (15) | Invoice identifier | |
| EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Conversion type used to convert foreign currency transactions | |
| EXCHANGE_DATE | DATE | Currency conversion date used to convert the transactional currency amount to reporting currency amount | ||
| EXCHANGE_RATE | NUMBER | Currency conversion rate used to convert the transactional currency amount to reporting currency amount | ||
| ACCTD_AMOUNT_DUE_REMAINING | NUMBER | Yes | AMOUNT_DUE_REMAINING in the functional currency | |
| AMOUNT_DUE_REMAINING | NUMBER | The current amount due remaining |
Cut, paste (and edit) the following text to query this object:
SELECT SET_OF_BOOKS_ID
, PAYMENT_SCHEDULE_ID
, CUSTOMER_TRX_ID
, EXCHANGE_RATE_TYPE
, EXCHANGE_DATE
, EXCHANGE_RATE
, ACCTD_AMOUNT_DUE_REMAINING
, AMOUNT_DUE_REMAINING
FROM AR.AR_MC_PAYMENT_SCHEDULES;
AR.AR_MC_PAYMENT_SCHEDULES does not reference any database object
AR.AR_MC_PAYMENT_SCHEDULES is referenced by following:
APPS
AR_MC_PAYMENT_SCHEDULES
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