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TABLE: ONT.OE_PAYMENT_TYPES_ALL

Object Details

Object Name:	OE_PAYMENT_TYPES_ALL
Object Type:	TABLE
Owner:	ONT
FND Design Data:	ONT.OE_PAYMENT_TYPES_ALL
Subobject Name:
Status:	VALID

Multiorg table to store different payment types for each Operating Unit

Storage Details

Tablespace:	APPS_TS_SEED
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
OE_PAYMENT_TYPES_ALL_U1	NORMAL	UNIQUE	APPS_TS_SEED	PAYMENT_TYPE_CODE ORG_ID ZD_EDITION_NAME

Columns

Name	Datatype	Length	Mandatory	Comments
PAYMENT_TYPE_CODE	VARCHAR2	(30)	Yes	Lookup Code for lookup Type OE_PAYMENT_TYPE
START_DATE_ACTIVE	DATE			Effectivity Start Date
END_DATE_ACTIVE	DATE			Effectivity End Date
ENABLED_FLAG	VARCHAR2	(1)	Yes	Valid values are Y or N. Users can only choose from the enabled payment types
DEFER_PAYMENT_PROCESSING_FLAG	VARCHAR2	(1)	Yes	Set this flag to Y, if you want to do payment processing offline for this payment type
CREDIT_CHECK_FLAG	VARCHAR2	(1)	Yes	To indicate whether or not this payment type is credit checked
RECEIPT_METHOD_ID	NUMBER			Foreign key to AR payment method. This payment method will be used on the invoice to collect the open balance
ORG_ID	NUMBER			It is used to store the Operating Unit
CREATION_DATE	DATE		Yes	Standard who column
CREATED_BY	NUMBER		Yes	Standard who column
LAST_UPDATE_DATE	DATE		Yes	Standard who column
LAST_UPDATED_BY	NUMBER		Yes	Standard who column
LAST_UPDATE_LOGIN	NUMBER			Standard who column
PROGRAM_APPLICATION_ID	NUMBER			Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).
PROGRAM_ID	NUMBER			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).
REQUEST_ID	NUMBER			Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
CONTEXT	VARCHAR2	(30)		Descriptive flexfield segment
ATTRIBUTE1	VARCHAR2	(240)		Descriptive flexfield segment
ATTRIBUTE2	VARCHAR2	(240)		Descriptive flexfield segment
ATTRIBUTE3	VARCHAR2	(240)		Descriptive flexfield segment
ATTRIBUTE4	VARCHAR2	(240)		Descriptive flexfield segment
ATTRIBUTE5	VARCHAR2	(240)		Descriptive flexfield segment
ATTRIBUTE6	VARCHAR2	(240)		Descriptive flexfield segment
ATTRIBUTE7	VARCHAR2	(240)		Descriptive flexfield segment
ATTRIBUTE8	VARCHAR2	(240)		Descriptive flexfield segment
ATTRIBUTE9	VARCHAR2	(240)		Descriptive flexfield segment
ATTRIBUTE10	VARCHAR2	(240)		Descriptive flexfield segment
ATTRIBUTE11	VARCHAR2	(240)		Descriptive flexfield segment
ATTRIBUTE12	VARCHAR2	(240)		Descriptive flexfield segment
ATTRIBUTE13	VARCHAR2	(240)		Descriptive flexfield segment
ATTRIBUTE14	VARCHAR2	(240)		Descriptive flexfield segment
ATTRIBUTE15	VARCHAR2	(240)		Descriptive flexfield segment
ZD_EDITION_NAME	VARCHAR2	(30)	Yes

Query Text

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


SELECT PAYMENT_TYPE_CODE
,      START_DATE_ACTIVE
,      END_DATE_ACTIVE
,      ENABLED_FLAG
,      DEFER_PAYMENT_PROCESSING_FLAG
,      CREDIT_CHECK_FLAG
,      RECEIPT_METHOD_ID
,      ORG_ID
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_LOGIN
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      REQUEST_ID
,      CONTEXT
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      ZD_EDITION_NAME
FROM ONT.OE_PAYMENT_TYPES_ALL;

Dependencies

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ONT.OE_PAYMENT_TYPES_ALL does not reference any database object

ONT.OE_PAYMENT_TYPES_ALL is referenced by following:

ONT: OE_PAYMENT_TYPES_ALL#