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[Dependency Information]
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[Dependency Information]
| Object Name: | OKL_CASH_ALLCTN_RLS_ALL |
|---|---|
| Object Type: | TABLE |
| Owner: | OKL |
| FND Design Data: |  OKL.OKL_CASH_ALLCTN_RLS_ALL
|
| Subobject Name: | |
| Status: | VALID |
DEFINITION
A rule for automatic cash application.
It contains generic attributes applied to all mismatched receipts.
Rule lines contain information specific to over payment, under payment and mismatched receipts.
EXAMPLE
MISCELLANEOUS
| Tablespace: |  APPS_TS_TX_DATA |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| OKL_CASH_ALLCTN_RLS_ALL_U1 | NORMAL | UNIQUE |
APPS_TS_TX_IDX
|
 ID
|
| OKL_CASH_ALLCTN_RLS_ALL_N1 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
CAU_ID
|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ID | NUMBER | Yes | Primary key column | |
| NAME | VARCHAR2 | (150) | Yes | Primary key column |
| OBJECT_VERSION_NUMBER | NUMBER | (9) | Yes | Column used for locking records during updates |
| DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
| AMOUNT_TOLERANCE_PERCENT | NUMBER | (5) | Percentage of tolerance allowed for amount | |
| DAYS_PAST_QUOTE_VALID_TOLERANC | NUMBER | (4) | Number of days allowed passed the quote valid date | |
| MONTHS_TO_BILL_AHEAD | NUMBER | (3) | Number of months to bill ahead | |
| UNDER_PAYMENT_ALLOCATION_CODE | VARCHAR2 | (30) | Under payment allocation code | |
| OVER_PAYMENT_ALLOCATION_CODE | VARCHAR2 | (30) | Over payment allocation code | |
| RECEIPT_MSMTCH_ALLOCATION_CODE | VARCHAR2 | (30) | Receipt mismatch allocation code | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | Descriptive flexfield category column | |
| ATTRIBUTE1 | VARCHAR2 | (450) | Descriptive flexfield column | |
| ATTRIBUTE2 | VARCHAR2 | (450) | Descriptive flexfield column | |
| ATTRIBUTE3 | VARCHAR2 | (450) | Descriptive flexfield column | |
| ATTRIBUTE4 | VARCHAR2 | (450) | Descriptive flexfield column | |
| ATTRIBUTE5 | VARCHAR2 | (450) | Descriptive flexfield column | |
| ATTRIBUTE6 | VARCHAR2 | (450) | Descriptive flexfield column | |
| ATTRIBUTE7 | VARCHAR2 | (450) | Descriptive flexfield column | |
| ATTRIBUTE8 | VARCHAR2 | (450) | Descriptive flexfield column | |
| ATTRIBUTE9 | VARCHAR2 | (450) | Descriptive flexfield column | |
| ATTRIBUTE10 | VARCHAR2 | (450) | Descriptive flexfield column | |
| ATTRIBUTE11 | VARCHAR2 | (450) | Descriptive flexfield column | |
| ATTRIBUTE12 | VARCHAR2 | (450) | Descriptive flexfield column | |
| ATTRIBUTE13 | VARCHAR2 | (450) | Descriptive flexfield column | |
| ATTRIBUTE14 | VARCHAR2 | (450) | Descriptive flexfield column | |
| ATTRIBUTE15 | VARCHAR2 | (450) | Descriptive flexfield column | |
| ORG_ID | NUMBER | Operating unit identifier | ||
| CREATED_BY | NUMBER | (15) | Yes | Standard who column |
| CREATION_DATE | DATE | Yes | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Yes | Standard who column |
| LAST_UPDATE_DATE | DATE | Yes | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| START_DATE | DATE | Start Date | ||
| END_DATE | DATE | End Date | ||
| DEFAULT_RULE | VARCHAR2 | (3) | Default Rule | |
| CAU_ID | NUMBER | Yes | CAU_ID | |
| NUM_DAYS_HOLD_ADV_PAY | NUMBER | (4) | Number of days to hold advance payment |
Cut, paste (and edit) the following text to query this object:
SELECT ID
, NAME
, OBJECT_VERSION_NUMBER
, DESCRIPTION
, AMOUNT_TOLERANCE_PERCENT
, DAYS_PAST_QUOTE_VALID_TOLERANC
, MONTHS_TO_BILL_AHEAD
, UNDER_PAYMENT_ALLOCATION_CODE
, OVER_PAYMENT_ALLOCATION_CODE
, RECEIPT_MSMTCH_ALLOCATION_CODE
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ORG_ID
, CREATED_BY
, CREATION_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, START_DATE
, END_DATE
, DEFAULT_RULE
, CAU_ID
, NUM_DAYS_HOLD_ADV_PAY
FROM OKL.OKL_CASH_ALLCTN_RLS_ALL;
OKL.OKL_CASH_ALLCTN_RLS_ALL does not reference any database object
OKL.OKL_CASH_ALLCTN_RLS_ALL is referenced by following:
OKL
OKL_CASH_ALLCTN_RLS_ALL#
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