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VIEW: APPS.AR_CASH_RECEIPTS_MRC_V

Object Details

Object Name:	AR_CASH_RECEIPTS_MRC_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	AR.AR_CASH_RECEIPTS_MRC_V
Subobject Name:
Status:	VALID

View Type

A multiple reporting currency view

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Columns

Name	Datatype	Length	Mandatory	Comments
CASH_RECEIPT_ID	NUMBER	(15)	Yes
SET_OF_BOOKS_ID	NUMBER	(15)	Yes	Set of Books identifier
EXCHANGE_RATE_TYPE	VARCHAR2	(30)		Conversion type used to convert foreign currency transactions
EXCHANGE_RATE	NUMBER			Currency conversion rate used to convert the transactional currency amount to reporting currency amount
EXCHANGE_DATE	DATE			Currency conversion date used to convert the transactional currency amount to reporting currency amount
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).
CREATED_BY	NUMBER	(15)	Yes	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE	DATE		Yes	Standard who column - date when this row was created.
AMOUNT	NUMBER		Yes
CURRENCY_CODE	VARCHAR2	(15)	Yes
RECEIVABLES_TRX_ID	NUMBER	(15)
PAY_FROM_CUSTOMER	NUMBER	(15)
STATUS	VARCHAR2	(30)
TYPE	VARCHAR2	(20)
RECEIPT_NUMBER	VARCHAR2	(30)
RECEIPT_DATE	DATE		Yes
MISC_PAYMENT_SOURCE	VARCHAR2	(30)
COMMENTS	VARCHAR2	(2000)
DISTRIBUTION_SET_ID	NUMBER	(15)
REVERSAL_DATE	DATE
REVERSAL_CATEGORY	VARCHAR2	(20)
REVERSAL_REASON_CODE	VARCHAR2	(30)
REVERSAL_COMMENTS	VARCHAR2	(240)
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
REMITTANCE_BANK_ACCOUNT_ID	NUMBER	(15)
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
CONFIRMED_FLAG	VARCHAR2	(1)
CUSTOMER_BANK_ACCOUNT_ID	NUMBER	(15)
CUSTOMER_SITE_USE_ID	NUMBER	(15)
DEPOSIT_DATE	DATE
PROGRAM_APPLICATION_ID	NUMBER	(15)		Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).
PROGRAM_ID	NUMBER	(15)		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).
RECEIPT_METHOD_ID	NUMBER	(15)	Yes
REQUEST_ID	NUMBER	(15)		Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
SELECTED_FOR_FACTORING_FLAG	VARCHAR2	(1)
SELECTED_REMITTANCE_BATCH_ID	NUMBER	(15)
FACTOR_DISCOUNT_AMOUNT	NUMBER
USSGL_TRANSACTION_CODE	VARCHAR2	(30)
USSGL_TRANSACTION_CODE_CONTEXT	VARCHAR2	(30)
DOC_SEQUENCE_VALUE	NUMBER	(15)
DOC_SEQUENCE_ID	NUMBER	(15)
VAT_TAX_ID	NUMBER	(15)
REFERENCE_TYPE	VARCHAR2	(30)
REFERENCE_ID	NUMBER	(15)
CUSTOMER_RECEIPT_REFERENCE	VARCHAR2	(30)
OVERRIDE_REMIT_ACCOUNT_FLAG	VARCHAR2	(1)
ORG_ID	NUMBER	(15)		Organization identifier
ANTICIPATED_CLEARING_DATE	DATE			Anticipated clearing date of receipt
GLOBAL_ATTRIBUTE1	VARCHAR2	(150)		Reserved For Globalization Functionality
GLOBAL_ATTRIBUTE2	VARCHAR2	(150)		Reserved For Globalization Functionality
GLOBAL_ATTRIBUTE3	VARCHAR2	(150)		Reserved For Globalization Functionality
GLOBAL_ATTRIBUTE4	VARCHAR2	(150)		Reserved For Globalization Functionality
GLOBAL_ATTRIBUTE5	VARCHAR2	(150)		Reserved For Globalization Functionality
GLOBAL_ATTRIBUTE6	VARCHAR2	(150)		Reserved For Globalization Functionality
GLOBAL_ATTRIBUTE7	VARCHAR2	(150)		Reserved For Globalization Functionality
GLOBAL_ATTRIBUTE8	VARCHAR2	(150)		Reserved For Globalization Functionality
GLOBAL_ATTRIBUTE9	VARCHAR2	(150)		Reserved For Globalization Functionality
GLOBAL_ATTRIBUTE10	VARCHAR2	(150)		Reserved For Globalization Functionality
GLOBAL_ATTRIBUTE11	VARCHAR2	(150)		Reserved For Globalization Functionality
GLOBAL_ATTRIBUTE12	VARCHAR2	(150)		Reserved For Globalization Functionality
GLOBAL_ATTRIBUTE13	VARCHAR2	(150)		Reserved For Globalization Functionality
GLOBAL_ATTRIBUTE14	VARCHAR2	(150)		Reserved For Globalization Functionality
GLOBAL_ATTRIBUTE15	VARCHAR2	(150)		Reserved For Globalization Functionality
GLOBAL_ATTRIBUTE16	VARCHAR2	(150)		Reserved For Globalization Functionality
GLOBAL_ATTRIBUTE17	VARCHAR2	(150)		Reserved For Globalization Functionality
GLOBAL_ATTRIBUTE18	VARCHAR2	(150)		Reserved For Globalization Functionality
GLOBAL_ATTRIBUTE19	VARCHAR2	(150)		Reserved For Globalization Functionality
GLOBAL_ATTRIBUTE20	VARCHAR2	(150)		Reserved For Globalization Functionality
GLOBAL_ATTRIBUTE_CATEGORY	VARCHAR2	(30)		Reserved For Globalization Functionality
ISSUER_NAME	VARCHAR2	(50)		Original issuer of the Notes Receivable
ISSUE_DATE	DATE			Date on which the Notes Receivable was originally issued.
ISSUER_BANK_BRANCH_ID	NUMBER	(15)		Bank and branch which originally issued the notes receivable.
CUSTOMER_BANK_BRANCH_ID	NUMBER	(15)
PAYMENT_SERVER_ORDER_NUM	VARCHAR2	(80)		Identifies credit card payment authorized by Oracle Payment Server
APPROVAL_CODE	VARCHAR2	(80)		Payment approval code from credit card issuer
ADDRESS_VERIFICATION_CODE	VARCHAR2	(80)		Credit card address verification code from Oracle Payment Server
TAX_RATE	NUMBER			Stores tax rate when user has overridden ad hoc tax.
ACTUAL_VALUE_DATE	DATE			Bank Statement Value Date
POSTMARK_DATE	DATE			The postmark date of the Receipt. Updated for record type 6. Used for discount calculation

Query Text

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


SELECT CASH_RECEIPT_ID
,      SET_OF_BOOKS_ID
,      EXCHANGE_RATE_TYPE
,      EXCHANGE_RATE
,      EXCHANGE_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
,      CREATED_BY
,      CREATION_DATE
,      AMOUNT
,      CURRENCY_CODE
,      RECEIVABLES_TRX_ID
,      PAY_FROM_CUSTOMER
,      STATUS
,      TYPE
,      RECEIPT_NUMBER
,      RECEIPT_DATE
,      MISC_PAYMENT_SOURCE
,      COMMENTS
,      DISTRIBUTION_SET_ID
,      REVERSAL_DATE
,      REVERSAL_CATEGORY
,      REVERSAL_REASON_CODE
,      REVERSAL_COMMENTS
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      REMITTANCE_BANK_ACCOUNT_ID
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      CONFIRMED_FLAG
,      CUSTOMER_BANK_ACCOUNT_ID
,      CUSTOMER_SITE_USE_ID
,      DEPOSIT_DATE
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      RECEIPT_METHOD_ID
,      REQUEST_ID
,      SELECTED_FOR_FACTORING_FLAG
,      SELECTED_REMITTANCE_BATCH_ID
,      FACTOR_DISCOUNT_AMOUNT
,      USSGL_TRANSACTION_CODE
,      USSGL_TRANSACTION_CODE_CONTEXT
,      DOC_SEQUENCE_VALUE
,      DOC_SEQUENCE_ID
,      VAT_TAX_ID
,      REFERENCE_TYPE
,      REFERENCE_ID
,      CUSTOMER_RECEIPT_REFERENCE
,      OVERRIDE_REMIT_ACCOUNT_FLAG
,      ORG_ID
,      ANTICIPATED_CLEARING_DATE
,      GLOBAL_ATTRIBUTE1
,      GLOBAL_ATTRIBUTE2
,      GLOBAL_ATTRIBUTE3
,      GLOBAL_ATTRIBUTE4
,      GLOBAL_ATTRIBUTE5
,      GLOBAL_ATTRIBUTE6
,      GLOBAL_ATTRIBUTE7
,      GLOBAL_ATTRIBUTE8
,      GLOBAL_ATTRIBUTE9
,      GLOBAL_ATTRIBUTE10
,      GLOBAL_ATTRIBUTE11
,      GLOBAL_ATTRIBUTE12
,      GLOBAL_ATTRIBUTE13
,      GLOBAL_ATTRIBUTE14
,      GLOBAL_ATTRIBUTE15
,      GLOBAL_ATTRIBUTE16
,      GLOBAL_ATTRIBUTE17
,      GLOBAL_ATTRIBUTE18
,      GLOBAL_ATTRIBUTE19
,      GLOBAL_ATTRIBUTE20
,      GLOBAL_ATTRIBUTE_CATEGORY
,      ISSUER_NAME
,      ISSUE_DATE
,      ISSUER_BANK_BRANCH_ID
,      CUSTOMER_BANK_BRANCH_ID
,      PAYMENT_SERVER_ORDER_NUM
,      APPROVAL_CODE
,      ADDRESS_VERIFICATION_CODE
,      TAX_RATE
,      ACTUAL_VALUE_DATE
,      POSTMARK_DATE
FROM APPS.AR_CASH_RECEIPTS_MRC_V;

Dependencies

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APPS.AR_CASH_RECEIPTS_MRC_V references the following:

APPS: AR_CASH_RECEIPTS; AR_MC_CASH_RECEIPTS

APPS.AR_CASH_RECEIPTS_MRC_V is not referenced by any database object