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

VIEW: APPS.AR_CASH_RECEIPTS_V

Object Details

Object Name:	AR_CASH_RECEIPTS_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	AR.AR_CASH_RECEIPTS_V
Subobject Name:
Status:	VALID

View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

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Columns

Name	Datatype	Length	Mandatory
ROW_ID	ROWID	(10)
CASH_RECEIPT_ID	NUMBER	(15)	Yes
CASH_RECEIPT_HISTORY_ID	NUMBER	(15)	Yes
AMOUNT	NUMBER		Yes
FUNCTIONAL_AMOUNT	NUMBER		Yes
NET_AMOUNT	NUMBER		Yes
CURRENCY_CODE	VARCHAR2	(15)	Yes
RECEIPT_NUMBER	VARCHAR2	(30)
RECEIPT_DATE	DATE		Yes
ANTICIPATED_CLEARING_DATE	DATE
ACTUAL_VALUE_DATE	DATE
TYPE	VARCHAR2	(20)
RECEIPT_STATUS	VARCHAR2	(30)
RECEIPT_STATUS_DSP	VARCHAR2	(4000)
COMMENTS	VARCHAR2	(2000)
MISC_PAYMENT_SOURCE	VARCHAR2	(30)
EXCHANGE_RATE	NUMBER
EXCHANGE_RATE_DATE	DATE
EXCHANGE_RATE_TYPE	VARCHAR2	(30)
EXCHANGE_RATE_TYPE_DSP	VARCHAR2	(30)
DOC_SEQUENCE_ID	NUMBER	(15)
DOCUMENT_NUMBER	NUMBER	(15)
USSGL_TRANSACTION_CODE	VARCHAR2	(30)
CUSTOMER_RECEIPT_REFERENCE	VARCHAR2	(30)
PAYMENT_METHOD_DSP	VARCHAR2	(30)	Yes
PAYMENT_TYPE_CODE	VARCHAR2	(30)
RECEIPT_METHOD_ID	NUMBER	(15)	Yes
RECEIPT_CLASS_DSP	VARCHAR2	(30)	Yes
BILL_OF_EXCHANGE_FLAG	VARCHAR2	(1)
CREATION_METHOD_DSP	VARCHAR2	(4000)
CREATION_METHOD_CODE	VARCHAR2	(30)	Yes
CUSTOMER_ID	NUMBER	(15)
CUSTOMER_NAME	VARCHAR2	(50)
CUSTOMER_NUMBER	VARCHAR2	(30)
TAXPAYER_ID	VARCHAR2	(20)
LOCATION	VARCHAR2	(40)
CUSTOMER_SITE_USE_ID	NUMBER	(15)
CUSTOMER_BANK_ACCOUNT_ID	NUMBER	(15)
CUSTOMER_BANK_BRANCH_ID	NUMBER	(15)
CUSTOMER_BANK_ACCOUNT	VARCHAR2	(100)
CUSTOMER_BANK_ACCOUNT_NUM	VARCHAR2	(100)
CUSTOMER_BANK_NAME	VARCHAR2	(360)
CUSTOMER_BANK_BRANCH	VARCHAR2	(360)
BATCH_ID	NUMBER	(15)
BATCH_NAME	VARCHAR2	(20)
DISTRIBUTION_SET	VARCHAR2	(50)
DISTRIBUTION_SET_ID	NUMBER	(15)
DEPOSIT_DATE	DATE
REFERENCE_TYPE	VARCHAR2	(30)
VAT_TAX_ID	NUMBER	(15)
TAX_CODE	VARCHAR2	(50)
TAX_RATE	NUMBER
TAX_ACCOUNT_ID	NUMBER
ADHOC_FLAG	VARCHAR2	(1)
REFERENCE_TYPE_DSP	VARCHAR2	(80)
REFERENCE_ID	NUMBER	(15)
REMIT_BANK_ACCT_USE_ID	NUMBER	(15)
REMIT_BANK_ACCOUNT	VARCHAR2	(4000)
REMIT_BANK_NAME	VARCHAR2	(360)
REMITTANCE_BANK_BRANCH_ID	NUMBER	(15)
REMIT_BANK_BRANCH	VARCHAR2	(360)
REMIT_BANK_CURRENCY	VARCHAR2	(15)
FACTOR_DISCOUNT_AMOUNT	NUMBER
MATURITY_DATE	DATE
PAYMENT_SCHEDULE_ID	NUMBER	(15)
STATE_DSP	VARCHAR2	(4000)
STATE	VARCHAR2	(30)	Yes
POSTED_DATE	DATE
ACTIVITY	VARCHAR2	(50)
TAX_CODE_SOURCE	VARCHAR2	(30)
RECEIVABLES_TRX_ID	NUMBER	(15)
GL_POSTED_DATE	DATE
POSTING_CONTROL_ID	NUMBER	(15)	Yes
GL_DATE	DATE
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)
ATTRIBUTE_CATEGORY	VARCHAR2	(30)
REVERSAL_DATE	DATE
REVERSAL_CATEGORY_DSP	VARCHAR2	(80)
REVERSAL_CATEGORY	VARCHAR2	(20)
CATEGORY_DESCRIPTION	VARCHAR2	(240)
REVERSAL_COMMENTS	VARCHAR2	(240)
REVERSAL_REASON	VARCHAR2	(80)
REVERSAL_REASON_CODE	VARCHAR2	(30)
REVERSAL_REASON_DESCRIPTION	VARCHAR2	(240)
REMIT_BATCH	VARCHAR2	(20)
REMIT_BATCH_ID	NUMBER	(15)
OVERRIDE_REMIT_BANK	VARCHAR2	(1)
APPLIED_AMOUNT	NUMBER
CREATED_BY	NUMBER	(15)	Yes
CREATION_DATE	DATE		Yes
LAST_UPDATED_BY	NUMBER	(15)	Yes
LAST_UPDATE_DATE	DATE		Yes
LAST_UPDATE_LOGIN	NUMBER	(15)
REQUEST_ID	NUMBER	(15)
PROGRAM_APPLICATION_ID	NUMBER	(15)
PROGRAM_ID	NUMBER	(15)
PROGRAM_UPDATE_DATE	DATE
GLOBAL_ATTRIBUTE_CATEGORY	VARCHAR2	(30)
GLOBAL_ATTRIBUTE1	VARCHAR2	(150)
GLOBAL_ATTRIBUTE2	VARCHAR2	(150)
GLOBAL_ATTRIBUTE3	VARCHAR2	(150)
GLOBAL_ATTRIBUTE4	VARCHAR2	(150)
GLOBAL_ATTRIBUTE5	VARCHAR2	(150)
GLOBAL_ATTRIBUTE6	VARCHAR2	(150)
GLOBAL_ATTRIBUTE7	VARCHAR2	(150)
GLOBAL_ATTRIBUTE8	VARCHAR2	(150)
GLOBAL_ATTRIBUTE9	VARCHAR2	(150)
GLOBAL_ATTRIBUTE10	VARCHAR2	(150)
GLOBAL_ATTRIBUTE11	VARCHAR2	(150)
GLOBAL_ATTRIBUTE12	VARCHAR2	(150)
GLOBAL_ATTRIBUTE13	VARCHAR2	(150)
GLOBAL_ATTRIBUTE14	VARCHAR2	(150)
GLOBAL_ATTRIBUTE15	VARCHAR2	(150)
GLOBAL_ATTRIBUTE16	VARCHAR2	(150)
GLOBAL_ATTRIBUTE17	VARCHAR2	(150)
GLOBAL_ATTRIBUTE18	VARCHAR2	(150)
GLOBAL_ATTRIBUTE19	VARCHAR2	(150)
GLOBAL_ATTRIBUTE20	VARCHAR2	(150)
AT_RISK	VARCHAR2	(1)
REMITTANCE_METHOD	VARCHAR2	(30)
ISSUER_NAME	VARCHAR2	(50)
ISSUE_DATE	DATE
ISSUER_BANK_BRANCH_ID	NUMBER	(15)
ISSUER_BANK_NAME	VARCHAR2	(360)
ISSUER_BANK_BRANCH	VARCHAR2	(360)
NOTE_STATUS	VARCHAR2	(30)
NOTE_STATUS_MEANING	VARCHAR2	(80)
NOTE_STATUS_DESCRIPTION	VARCHAR2	(240)
NOTES_RECEIVABLE	VARCHAR2	(1)
PAYMENT_SERVER_ORDER_NUM	VARCHAR2	(80)
APPROVAL_CODE	VARCHAR2	(80)
ADDRESS_VERIFICATION_CODE	VARCHAR2	(80)
CONS_INV_ID	NUMBER	(15)
POSTMARK_DATE	DATE
APPLICATION_NOTES	VARCHAR2	(2000)
ORG_ID	NUMBER	(15)
REC_VERSION_NUMBER	NUMBER	(15)
LEGAL_ENTITY_ID	NUMBER	(15)
PAYMENT_TRXN_EXTENSION_ID	NUMBER	(15)
PAYMENT_CHANNEL_CODE	VARCHAR2	(30)

Query Text

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


SELECT ROW_ID
,      CASH_RECEIPT_ID
,      CASH_RECEIPT_HISTORY_ID
,      AMOUNT
,      FUNCTIONAL_AMOUNT
,      NET_AMOUNT
,      CURRENCY_CODE
,      RECEIPT_NUMBER
,      RECEIPT_DATE
,      ANTICIPATED_CLEARING_DATE
,      ACTUAL_VALUE_DATE
,      TYPE
,      RECEIPT_STATUS
,      RECEIPT_STATUS_DSP
,      COMMENTS
,      MISC_PAYMENT_SOURCE
,      EXCHANGE_RATE
,      EXCHANGE_RATE_DATE
,      EXCHANGE_RATE_TYPE
,      EXCHANGE_RATE_TYPE_DSP
,      DOC_SEQUENCE_ID
,      DOCUMENT_NUMBER
,      USSGL_TRANSACTION_CODE
,      CUSTOMER_RECEIPT_REFERENCE
,      PAYMENT_METHOD_DSP
,      PAYMENT_TYPE_CODE
,      RECEIPT_METHOD_ID
,      RECEIPT_CLASS_DSP
,      BILL_OF_EXCHANGE_FLAG
,      CREATION_METHOD_DSP
,      CREATION_METHOD_CODE
,      CUSTOMER_ID
,      CUSTOMER_NAME
,      CUSTOMER_NUMBER
,      TAXPAYER_ID
,      LOCATION
,      CUSTOMER_SITE_USE_ID
,      CUSTOMER_BANK_ACCOUNT_ID
,      CUSTOMER_BANK_BRANCH_ID
,      CUSTOMER_BANK_ACCOUNT
,      CUSTOMER_BANK_ACCOUNT_NUM
,      CUSTOMER_BANK_NAME
,      CUSTOMER_BANK_BRANCH
,      BATCH_ID
,      BATCH_NAME
,      DISTRIBUTION_SET
,      DISTRIBUTION_SET_ID
,      DEPOSIT_DATE
,      REFERENCE_TYPE
,      VAT_TAX_ID
,      TAX_CODE
,      TAX_RATE
,      TAX_ACCOUNT_ID
,      ADHOC_FLAG
,      REFERENCE_TYPE_DSP
,      REFERENCE_ID
,      REMIT_BANK_ACCT_USE_ID
,      REMIT_BANK_ACCOUNT
,      REMIT_BANK_NAME
,      REMITTANCE_BANK_BRANCH_ID
,      REMIT_BANK_BRANCH
,      REMIT_BANK_CURRENCY
,      FACTOR_DISCOUNT_AMOUNT
,      MATURITY_DATE
,      PAYMENT_SCHEDULE_ID
,      STATE_DSP
,      STATE
,      POSTED_DATE
,      ACTIVITY
,      TAX_CODE_SOURCE
,      RECEIVABLES_TRX_ID
,      GL_POSTED_DATE
,      POSTING_CONTROL_ID
,      GL_DATE
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      ATTRIBUTE_CATEGORY
,      REVERSAL_DATE
,      REVERSAL_CATEGORY_DSP
,      REVERSAL_CATEGORY
,      CATEGORY_DESCRIPTION
,      REVERSAL_COMMENTS
,      REVERSAL_REASON
,      REVERSAL_REASON_CODE
,      REVERSAL_REASON_DESCRIPTION
,      REMIT_BATCH
,      REMIT_BATCH_ID
,      OVERRIDE_REMIT_BANK
,      APPLIED_AMOUNT
,      CREATED_BY
,      CREATION_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
,      REQUEST_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      GLOBAL_ATTRIBUTE_CATEGORY
,      GLOBAL_ATTRIBUTE1
,      GLOBAL_ATTRIBUTE2
,      GLOBAL_ATTRIBUTE3
,      GLOBAL_ATTRIBUTE4
,      GLOBAL_ATTRIBUTE5
,      GLOBAL_ATTRIBUTE6
,      GLOBAL_ATTRIBUTE7
,      GLOBAL_ATTRIBUTE8
,      GLOBAL_ATTRIBUTE9
,      GLOBAL_ATTRIBUTE10
,      GLOBAL_ATTRIBUTE11
,      GLOBAL_ATTRIBUTE12
,      GLOBAL_ATTRIBUTE13
,      GLOBAL_ATTRIBUTE14
,      GLOBAL_ATTRIBUTE15
,      GLOBAL_ATTRIBUTE16
,      GLOBAL_ATTRIBUTE17
,      GLOBAL_ATTRIBUTE18
,      GLOBAL_ATTRIBUTE19
,      GLOBAL_ATTRIBUTE20
,      AT_RISK
,      REMITTANCE_METHOD
,      ISSUER_NAME
,      ISSUE_DATE
,      ISSUER_BANK_BRANCH_ID
,      ISSUER_BANK_NAME
,      ISSUER_BANK_BRANCH
,      NOTE_STATUS
,      NOTE_STATUS_MEANING
,      NOTE_STATUS_DESCRIPTION
,      NOTES_RECEIVABLE
,      PAYMENT_SERVER_ORDER_NUM
,      APPROVAL_CODE
,      ADDRESS_VERIFICATION_CODE
,      CONS_INV_ID
,      POSTMARK_DATE
,      APPLICATION_NOTES
,      ORG_ID
,      REC_VERSION_NUMBER
,      LEGAL_ENTITY_ID
,      PAYMENT_TRXN_EXTENSION_ID
,      PAYMENT_CHANNEL_CODE
FROM APPS.AR_CASH_RECEIPTS_V;

Dependencies

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APPS.AR_CASH_RECEIPTS_V references the following:

APPS: ARPT_SQL_FUNC_UTIL - show dependent code; ARP_MISC_CASH_DIST - show dependent code; AR_BATCHES_ALL; AR_CASH_RECEIPTS; AR_CASH_RECEIPT_HISTORY_ALL; AR_DISTRIBUTION_SETS_ALL; AR_LOOKUPS; AR_PAYMENT_SCHEDULES_ALL; AR_RECEIPT_CLASSES; AR_RECEIPT_METHODS; AR_RECEIVABLES_TRX_ALL; CE_BANK_ACCOUNTS; CE_BANK_ACCT_USES_OU_V; CE_BANK_AND_ACCOUNT_UTIL - show dependent code; CE_BANK_BRANCHES_V; GL_DAILY_CONVERSION_TYPES; HZ_CUST_ACCOUNTS; HZ_CUST_SITE_USES_ALL; HZ_PARTIES; HZ_RELATIONSHIPS; IBY_EXT_BANK_ACCOUNTS_V; ZX_ACCOUNTS; ZX_RATES_B

APPS.AR_CASH_RECEIPTS_V is referenced by following:

APPS: AR_RECEIPT_UPDATE_API_PUB - show dependent code; AR_RECEIPT_UPDATE_API_PUB - show dependent code; IEX_OKL_PAYMENTS_V