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TABLE: AR.RA_BATCHES_ALL

Object Details

Object Name:	RA_BATCHES_ALL
Object Type:	TABLE
Owner:	AR
FND Design Data:	AR.RA_BATCHES_ALL
Subobject Name:
Status:	VALID

The RA_BATCHES_ALL table stores information about each invoice or bills receivable batch that you enter in Oracle Receivables. Each row in this table includes information about each batch that belongs to a batch source. The TYPE column contains the INV value for all records. The STATUS and BATCH_SOURCE_ID columns are required even though they are null allowed.
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The primary key for this table is BATCH_ID.

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
RA_BATCHES_U1	NORMAL	UNIQUE	APPS_TS_TX_IDX	BATCH_ID
RA_BATCHES_N1	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	NAME
RA_BATCHES_N2	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	BATCH_SOURCE_ID
RA_BATCHES_N3	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	BATCH_DATE
RA_BATCHES_N4	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	GL_DATE

Columns

Name	Datatype	Length	Mandatory	Comments
BATCH_ID	NUMBER	(15)	Yes	Batch identifier
LAST_UPDATE_DATE	DATE		Yes	Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY	NUMBER	(15)	Yes	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE	DATE		Yes	Standard who column - date when this row was created.
CREATED_BY	NUMBER	(15)	Yes	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN	NUMBER	(15)		Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
NAME	VARCHAR2	(50)	Yes	Batch name
BATCH_DATE	DATE		Yes	Batch date
GL_DATE	DATE		Yes	General Ledger date
STATUS	VARCHAR2	(20)		Batch status. Lookup code for BATCH_STATUS. This column is not updated automatically.
TYPE	VARCHAR2	(30)		Lookup code for INV/CM. Always INV
BATCH_SOURCE_ID	NUMBER	(15)		Batch source identifier
CONTROL_COUNT	NUMBER	(15)		Control count of invoices associated with the batch
CONTROL_AMOUNT	NUMBER			Control sum of invoice amounts associated with the batch
COMMENTS	VARCHAR2	(240)		Comments of the batch
ATTRIBUTE_CATEGORY	VARCHAR2	(30)		Descriptive flexfield structure definition column.
ATTRIBUTE1	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE2	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE3	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE4	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE5	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE6	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE7	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE8	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE9	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE10	VARCHAR2	(150)		Descriptive flexfield segment
REQUEST_ID	NUMBER	(15)		Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
PROGRAM_APPLICATION_ID	NUMBER	(15)		Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).
PROGRAM_ID	NUMBER	(15)		Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID).
PROGRAM_UPDATE_DATE	DATE			Concurrent Program who column - date when a program last updated this row).
CURRENCY_CODE	VARCHAR2	(15)		Batch currency
EXCHANGE_RATE_TYPE	VARCHAR2	(30)		Type of exchange rate
EXCHANGE_DATE	DATE			Date of the exchange rate
EXCHANGE_RATE	NUMBER			Exchange rate
ATTRIBUTE11	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE12	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE13	VARCHAR2	(150)		Descriptive flexfield segment
SET_OF_BOOKS_ID	NUMBER	(15)	Yes	Set of Books identifier
ATTRIBUTE14	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE15	VARCHAR2	(150)		Descriptive flexfield segment
ORG_ID	NUMBER	(15)		Organization identifier
PURGED_CHILDREN_FLAG	VARCHAR2	(1)		Value is Y if some details have been purged. Otherwise, the value is null.
ISSUE_DATE	DATE			Date the bill receivable was issued
MATURITY_DATE	DATE			Maturity date for the bill receivable
SPECIAL_INSTRUCTIONS	VARCHAR2	(240)		Special instructions that appear on the bill receivable
BATCH_PROCESS_STATUS	VARCHAR2	(20)		Indicates the stage of the Bills Receivable batch. Possible values: DRAFT, CREATION_STARTED and CREATION_COMPLETED.
SELECTION_CRITERIA_ID	NUMBER	(15)		Foreign key to selection criteria defined for the Bills Receivable creation batch

Query Text

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


SELECT BATCH_ID
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_LOGIN
,      NAME
,      BATCH_DATE
,      GL_DATE
,      STATUS
,      TYPE
,      BATCH_SOURCE_ID
,      CONTROL_COUNT
,      CONTROL_AMOUNT
,      COMMENTS
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      REQUEST_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      CURRENCY_CODE
,      EXCHANGE_RATE_TYPE
,      EXCHANGE_DATE
,      EXCHANGE_RATE
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      SET_OF_BOOKS_ID
,      ATTRIBUTE14
,      ATTRIBUTE15
,      ORG_ID
,      PURGED_CHILDREN_FLAG
,      ISSUE_DATE
,      MATURITY_DATE
,      SPECIAL_INSTRUCTIONS
,      BATCH_PROCESS_STATUS
,      SELECTION_CRITERIA_ID
FROM AR.RA_BATCHES_ALL;

Dependencies

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AR.RA_BATCHES_ALL does not reference any database object

AR.RA_BATCHES_ALL is referenced by following:

AR: RA_BATCHES_ALL#