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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.
Tablespace: | APPS_TS_TX_DATA |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
---|---|---|---|---|
AR_BATCH_SOURCES_U1 | NORMAL | UNIQUE | APPS_TS_TX_IDX |
BATCH_SOURCE_ID
ORG_ID |
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 |
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;
AR.AR_BATCH_SOURCES_ALL does not reference any database object
AR.AR_BATCH_SOURCES_ALL is referenced by following:
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