[Home] [Help] [Dependency Information]
Object Name: | AR_CONS_INV_TRX_ALL |
---|---|
Object Type: | TABLE |
Owner: | AR |
FND Design Data: | AR.AR_CONS_INV_TRX_ALL |
Subobject Name: | |
Status: | VALID |
The AR_CONS_INV_TRX_ALL table contains header-level information about transactions that are included on a consolidated billing invoice. Transactions include invoices, credit memos, cash receipts, invoice cancellations, cash receipt reversals, cross-site cash receipt applications, and adjustments.
.
Rows are created when you run the Consolidated Billing Invoice program to create a consolidated billing invoice. These rows are deleted when a consolidated billing invoice is rejected.
Tablespace: | APPS_TS_TX_DATA |
---|---|
PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
---|---|---|---|---|
AR_CONS_INV_TRX_ALL_T1 | NORMAL | NONUNIQUE | APPS_TS_TX_IDX | CUSTOMER_TRX_ID |
AR_CONS_INV_TRX_N1 | NORMAL | NONUNIQUE | APPS_TS_TX_IDX |
CONS_INV_ID
CONS_INV_LINE_NUMBER |
AR_CONS_INV_TRX_N2 | NORMAL | NONUNIQUE | APPS_TS_TX_IDX |
ADJ_PS_ID
TRANSACTION_TYPE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONS_INV_ID | NUMBER | (15) | Yes | Consolidated billing invoice identifier |
CONS_INV_LINE_NUMBER | NUMBER | (15) | Line number assigned to each row related to an invoice or credit memo transaction | |
TRANSACTION_TYPE | VARCHAR2 | (30) | Yes | Consolidated invoice transaction type lookup code in AR_LOOKUPS |
TRX_NUMBER | VARCHAR2 | (30) | Invoice, credit memo, or receipt number | |
TRANSACTION_DATE | DATE | Yes | Transaction date | |
AMOUNT_ORIGINAL | NUMBER | Original balance due for this transaction | ||
TAX_ORIGINAL | NUMBER | Original amount of tax for this transaction | ||
ADJ_PS_ID | NUMBER | (15) | Depending on transaction type, PAYMENT_SCHEDULE_ID, ADJUSTMENT_ID, or RECEIVABLE_APPLICATION_ID | |
ORG_ID | NUMBER | (15) | Organization identifier | |
CUSTOMER_TRX_ID | NUMBER | (15) | Transaction identifier | |
JUSTIFICATION | VARCHAR2 | (200) | Indicates reason this transaction is included in this balance forward bill | |
UNPAID_REASON | VARCHAR2 | (30) | Reason why bill is not paid | |
SHIP_TO_SITE_ID | NUMBER | (15) | Ship-to site identifier | |
TRX_DESCRIPTION | VARCHAR2 | (30) | Transaction description |
Cut, paste (and edit) the following text to query this object:
SELECT CONS_INV_ID
, CONS_INV_LINE_NUMBER
, TRANSACTION_TYPE
, TRX_NUMBER
, TRANSACTION_DATE
, AMOUNT_ORIGINAL
, TAX_ORIGINAL
, ADJ_PS_ID
, ORG_ID
, CUSTOMER_TRX_ID
, JUSTIFICATION
, UNPAID_REASON
, SHIP_TO_SITE_ID
, TRX_DESCRIPTION
FROM AR.AR_CONS_INV_TRX_ALL;
AR.AR_CONS_INV_TRX_ALL does not reference any database object
AR.AR_CONS_INV_TRX_ALL is referenced by following:
|
|
|