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TABLE: AR.AR_BATCH_SOURCES_ALL

Object Details

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

The AR_BATCH_SOURCES_ALL table stores information about your receipt batch sources. Receipt batch sources provide default values for the receipt class, bank account, and payment method for each receipt in a receipt batch. Oracle Receivables also uses this information to automatically number your batch sources.
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The primary key for this table is BATCH_SOURCE_ID, which identifies the batch source that created the row.

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
AR_BATCH_SOURCES_U1	NORMAL	UNIQUE	APPS_TS_TX_IDX	BATCH_SOURCE_ID ORG_ID

Columns

Name	Datatype	Length	Mandatory	Comments
BATCH_SOURCE_ID	NUMBER	(15)	Yes	Identifier of the payment batch source
LAST_UPDATED_BY	NUMBER	(15)	Yes	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE	DATE		Yes	Standard Who column - date when a user last updated this row.
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).
CREATION_DATE	DATE			Standard who column - date when this row was created.
CREATED_BY	NUMBER	(15)		Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
NAME	VARCHAR2	(50)	Yes	Name of the payment batch source
TYPE	VARCHAR2	(30)	Yes	Payment batch sources always have a type of CASH
START_DATE_ACTIVE	DATE		Yes	Date to activate payment batch source
END_DATE_ACTIVE	DATE			Date to inactivate payment batch source
DESCRIPTION	VARCHAR2	(240)		Description of the payment batch source
DEFAULT_REMIT_BANK_ACCOUNT_ID	NUMBER	(15)		Default bank account for the payment batch source
AUTO_BATCH_NUMBERING	VARCHAR2	(30)		Indicates whether the payment batch uses manual or automatic batch numbering
LAST_BATCH_NUM	NUMBER	(15)		Last number to use when automatically numbering payment batches
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
ATTRIBUTE11	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE12	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE13	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE14	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE15	VARCHAR2	(150)		Descriptive flexfield segment
DEFAULT_RECEIPT_CLASS_ID	NUMBER	(15)		Identifier of the default receipt class which is associated with the payment batch source
DEFAULT_RECEIPT_METHOD_ID	NUMBER	(15)		Identifier of the default receipt method which is associated with the payment batch source
ORG_ID	NUMBER	(15)		Organization identifier
REMIT_BANK_ACCT_USE_ID	NUMBER	(15)		The unique identifier of the remittance bank account use id to which the automatic receipt will be deposited

Query Text

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


SELECT BATCH_SOURCE_ID
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
,      CREATION_DATE
,      CREATED_BY
,      NAME
,      TYPE
,      START_DATE_ACTIVE
,      END_DATE_ACTIVE
,      DESCRIPTION
,      DEFAULT_REMIT_BANK_ACCOUNT_ID
,      AUTO_BATCH_NUMBERING
,      LAST_BATCH_NUM
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      DEFAULT_RECEIPT_CLASS_ID
,      DEFAULT_RECEIPT_METHOD_ID
,      ORG_ID
,      REMIT_BANK_ACCT_USE_ID
FROM AR.AR_BATCH_SOURCES_ALL;

Dependencies

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AR.AR_BATCH_SOURCES_ALL does not reference any database object

AR.AR_BATCH_SOURCES_ALL is referenced by following:

AR: AR_BATCH_SOURCES_ALL#