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View: OKL_CURE_REFUND_HEADERS_V

Product: OKL - Lease and Finance Management
Description: Stores refunds made to vendor for cured contracts. The table will hold refund requests grouped by currency and vendor /contract.
Implementation/DBA Data: ViewAPPS.OKL_CURE_REFUND_HEADERS_V
View Text

SELECT CHDB.ROWID ROW_ID
, CHDB.CURE_REFUND_HEADER_ID CURE_REFUND_HEADER_ID
, CHDB.REFUND_HEADER_NUMBER REFUND_HEADER_NUMBER
, CHDB.REFUND_TYPE REFUND_TYPE
, CHDB.REFUND_DUE_DATE REFUND_DUE_DATE
, CHDB.CURRENCY_CODE CURRENCY_CODE
, CHDB.TOTAL_REFUND_DUE TOTAL_REFUND_DUE
, CHDB.DISBURSEMENT_AMOUNT DISBURSEMENT_AMOUNT
, CHDB.VENDOR_SITE_ID VENDOR_SITE_ID
, CHDB.REFUND_STATUS REFUND_STATUS
, CHDB.PAYMENT_METHOD PAYMENT_METHOD
, CHDB.PAYMENT_TERM_ID PAYMENT_TERM_ID
, CHDT.SFWT_FLAG SFWT_FLAG
, CHDT.DESCRIPTION DESCRIPTION
, CHDB.OBJECT_VERSION_NUMBER OBJECT_VERSION_NUMBER
, CHDB.VENDOR_CURE_DUE VENDOR_CURE_DUE
, CHDB.VENDOR_SITE_CURE_DUE VENDOR_SITE_CURE_DUE
, CHDB.CHR_ID CHR_ID
, CHDB.PROGRAM_ID PROGRAM_ID
, CHDB.REQUEST_ID REQUEST_ID
, CHDB.PROGRAM_APPLICATION_ID PROGRAM_APPLICATION_ID
, CHDB.PROGRAM_UPDATE_DATE PROGRAM_UPDATE_DATE
, CHDB.ATTRIBUTE_CATEGORY ATTRIBUTE_CATEGORY
, CHDB.ATTRIBUTE1 ATTRIBUTE1
, CHDB.ATTRIBUTE2 ATTRIBUTE2
, CHDB.ATTRIBUTE3 ATTRIBUTE3
, CHDB.ATTRIBUTE4 ATTRIBUTE4
, CHDB.ATTRIBUTE5 ATTRIBUTE5
, CHDB.ATTRIBUTE6 ATTRIBUTE6
, CHDB.ATTRIBUTE7 ATTRIBUTE7
, CHDB.ATTRIBUTE8 ATTRIBUTE8
, CHDB.ATTRIBUTE9 ATTRIBUTE9
, CHDB.ATTRIBUTE10 ATTRIBUTE10
, CHDB.ATTRIBUTE11 ATTRIBUTE11
, CHDB.ATTRIBUTE12 ATTRIBUTE12
, CHDB.ATTRIBUTE13 ATTRIBUTE13
, CHDB.ATTRIBUTE14 ATTRIBUTE14
, CHDB.ATTRIBUTE15 ATTRIBUTE15
, CHDB.CREATED_BY CREATED_BY
, CHDB.CREATION_DATE CREATION_DATE
, CHDB.LAST_UPDATED_BY LAST_UPDATED_BY
, CHDB.LAST_UPDATE_LOGIN LAST_UPDATE_LOGIN
, CHDB.LAST_UPDATE_DATE LAST_UPDATE_DATE
, CHDB.NEGOTIATED_AMOUNT NEGOTIATED_AMOUNT
, CHDB.RECEIVED_AMOUNT RECEIVED_AMOUNT
, CHDB.OFFSET_AMOUNT OFFSET_AMOUNT
FROM OKL_CURE_REFUND_HEADERS_B CHDB
, OKL_CURE_REFUND_HEADERS_TL CHDT
WHERE CHDB.CURE_REFUND_HEADER_ID = CHDT.CURE_REFUND_HEADER_ID
AND CHDT.LANGUAGE = USERENV('LANG')

Columns

Name
ROW_ID
CURE_REFUND_HEADER_ID
REFUND_HEADER_NUMBER
REFUND_TYPE
REFUND_DUE_DATE
CURRENCY_CODE
TOTAL_REFUND_DUE
DISBURSEMENT_AMOUNT
VENDOR_SITE_ID
REFUND_STATUS
PAYMENT_METHOD
PAYMENT_TERM_ID
SFWT_FLAG
DESCRIPTION
OBJECT_VERSION_NUMBER
VENDOR_CURE_DUE
VENDOR_SITE_CURE_DUE
CHR_ID
PROGRAM_ID
REQUEST_ID
PROGRAM_APPLICATION_ID
PROGRAM_UPDATE_DATE
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
CREATED_BY
CREATION_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
LAST_UPDATE_DATE
NEGOTIATED_AMOUNT
RECEIVED_AMOUNT
OFFSET_AMOUNT