[Home] [Help] [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:
|
|
|