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TABLE: ONT.OE_CREDIT_BALANCES_ALL

Object Details

Object Name:	OE_CREDIT_BALANCES_ALL
Object Type:	TABLE
Owner:	ONT
FND Design Data:	ONT.OE_CREDIT_BALANCES_ALL
Subobject Name:
Status:	VALID

Stores the current credit exposure data for each individual customer and site with credit
limits. Each customer(or site)'s credit limit (including default limits) will have one row for
each valid credit rule in the system. This table will be populated by the automatic credit
check concurrent program.

Storage Details

Tablespace:	APPS_TS_SUMMARY
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
OE_CREDIT_BALANCES_U1	NORMAL	UNIQUE	APPS_TS_SUMMARY	CREDIT_BALANCE_ID
OE_CREDIT_BALANCES_N1	NORMAL	NONUNIQUE	APPS_TS_SUMMARY	CUST_ACCOUNT_ID
OE_CREDIT_BALANCES_N2	NORMAL	NONUNIQUE	APPS_TS_SUMMARY	CREDIT_CHECK_RULE_ID
OE_CREDIT_BALANCES_N3	NORMAL	NONUNIQUE	APPS_TS_SUMMARY	CUST_ACCT_PROFILE_AMT_ID
OE_CREDIT_BALANCES_N4	NORMAL	NONUNIQUE	APPS_TS_SUMMARY	CREDIT_PROFILE_AMT_ID

Columns

Name	Datatype	Length	Mandatory	Comments
CREDIT_BALANCE_ID	NUMBER		Yes	Primary key
CUST_ACCOUNT_ID	NUMBER		Yes	References hz_cust_accounts_all
CUST_ACCT_PROFILE_AMT_ID	NUMBER			References hz_cust_profile_amts if the credit limit is from a customer/site profile.
CREDIT_PROFILE_AMT_ID	NUMBER			References hz_credit_profile_amts if the credit limit is from an operating unit default profile.
CREDIT_CHECK_RULE_ID	NUMBER		Yes	References oe_credit_check_rules
OVERALL_EXPOSURE	NUMBER			Sum of orders, orders_on_hold, payments_overdue, payments_at_risk columns
ORDERS	NUMBER			Uninvoiced orders of the customer/site
ORDERS_ON_HOLD	NUMBER			Orders on hold of the customer/site
PAYMENTS_OVERDUE	NUMBER			Payments overdue of thecustomer/site
PAYMENTS_AT_RISK	NUMBER			Payments at risk of the customer/site
CREATION_DATE	DATE		Yes	Standard Who column
CREATED_BY	NUMBER		Yes	Standard Who column
LAST_UPDATE_DATE	DATE		Yes	Standard Who column
LAST_UPDATED_BY	NUMBER		Yes	Standard Who column
LAST_UPDATE_LOGIN	NUMBER		Yes	Standard Who column
PROGRAM_APPLICATION_ID	NUMBER			Application of concurrent program that last updated row.
PROGRAM_ID	NUMBER			Concurrent program that last updated row.
PROGRAM_UPDATE_DATE	DATE			Last date changed by concurrent program
REQUEST_ID	NUMBER			Concurrent request that last changed row
ORG_ID	NUMBER			Organization id of the operating unit
CONTEXT	VARCHAR2	(30)		Descriptive Flexfield segment
ATTRIBUTE1	VARCHAR2	(240)		Descriptive Flexfield segment
ATTRIBUTE2	VARCHAR2	(240)		Descriptive Flexfield segment
ATTRIBUTE3	VARCHAR2	(240)		Descriptive Flexfield segment
ATTRIBUTE4	VARCHAR2	(240)		Descriptive Flexfield segment
ATTRIBUTE5	VARCHAR2	(240)		Descriptive Flexfield segment
ATTRIBUTE6	VARCHAR2	(240)		Descriptive Flexfield segment
ATTRIBUTE7	VARCHAR2	(240)		Descriptive Flexfield segment
ATTRIBUTE8	VARCHAR2	(240)		Descriptive Flexfield segment
ATTRIBUTE9	VARCHAR2	(240)		Descriptive Flexfield segment
ATTRIBUTE10	VARCHAR2	(240)		Descriptive Flexfield segment
ATTRIBUTE11	VARCHAR2	(240)		Descriptive Flexfield segment
ATTRIBUTE12	VARCHAR2	(240)		Descriptive Flexfield segment
ATTRIBUTE13	VARCHAR2	(240)		Descriptive Flexfield segment
ATTRIBUTE14	VARCHAR2	(240)		Descriptive Flexfield segment
ATTRIBUTE15	VARCHAR2	(240)		Descriptive Flexfield segment

Query Text

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


SELECT CREDIT_BALANCE_ID
,      CUST_ACCOUNT_ID
,      CUST_ACCT_PROFILE_AMT_ID
,      CREDIT_PROFILE_AMT_ID
,      CREDIT_CHECK_RULE_ID
,      OVERALL_EXPOSURE
,      ORDERS
,      ORDERS_ON_HOLD
,      PAYMENTS_OVERDUE
,      PAYMENTS_AT_RISK
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_LOGIN
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      REQUEST_ID
,      ORG_ID
,      CONTEXT
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
FROM ONT.OE_CREDIT_BALANCES_ALL;

Dependencies

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ONT.OE_CREDIT_BALANCES_ALL does not reference any database object

ONT.OE_CREDIT_BALANCES_ALL is referenced by following:

APPS: OE_CREDIT_BALANCES; OE_CREDIT_BALANCES_ALL