eTRM uses javascript that opens and focuses a separate window to display reports. Your browser does not appear to support javascript. This should not prevent you from using eTRM but it does mean the window focus feature will not work. Please check the contents of other windows on your desktop if you click on a link that does not appear to do anything.

DBA Data [Home] [Help] [Dependency Information]

VIEW: APPS.ARBV_CASH_RECEIPTS

Object Details

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

View Type

A Business Intelligence System view

This shows information about receipts remitted by the customer as payment for goods or services.

[View Source]

Columns

Name	Datatype	Length	Mandatory
CASH_RECEIPT_ID	NUMBER	(15)	Yes
RECEIPT_NUMBER	VARCHAR2	(30)
RECEIPT_AMOUNT	NUMBER		Yes
RECEIPT_DATE	DATE		Yes
DOCUMENT_SEQUENCE_NUMBER	NUMBER	(15)
CURRENCY_EXCHANGE_RATE	NUMBER
CURRENCY_EXCHANGE_RATE_TYPE	VARCHAR2	(30)
CURRENCY_EXCHANGE_RATE_DATE	DATE
DEPOSIT_DATE	DATE
_LA:RECEIPT_STATUS	CHAR	(45)
_LA:REVERSAL_REASON	CHAR	(60)
REVERSAL_DATE	DATE
REVERSAL_COMMENTS	VARCHAR2	(240)
_LA:REVERSAL_CATEGORY	CHAR	(66)
CUSTOMER_RECEIPT_REFERENCE	VARCHAR2	(30)
_LA:FACTORING_FLAG	CHAR	(60)
FACTOR_DISCOUNT_AMOUNT	NUMBER
_LA:OVERRIDE_REMIT_ACCOUNT	CHAR	(60)
ANTICIPATED_CLEARING_DATE	DATE
NOTE_RECEIVABLE_ISSUER_NAME	VARCHAR2	(50)
NOTE_RECEIVABLE_ISSUE_DATE	DATE
COMMENTS	VARCHAR2	(2000)
USSGL_TRANSACTION_CODE	VARCHAR2	(30)
ORG_ID	NUMBER	(15)
CURRENCY_CODE	VARCHAR2	(15)	Yes
RECEIPT_METHOD_ID	NUMBER	(15)	Yes
PAY_FROM_CUSTOMER	NUMBER	(15)
CUSTOMER_SITE_USE_ID	NUMBER	(15)
REMITTANCE_BANK_ACCOUNT_ID	NUMBER	(15)
CUSTOMER_BANK_ACCOUNT_ID	NUMBER	(15)
ISSUER_BANK_BRANCH_ID	NUMBER	(15)
SET_OF_BOOKS_ID	NUMBER	(15)	Yes
LAST_UPDATE_DATE	DATE		Yes
LAST_UPDATED_BY	NUMBER	(15)	Yes
CREATION_DATE	DATE		Yes
CREATED_BY	NUMBER	(15)	Yes
RECEIPT_STATUS_CODE	VARCHAR2	(30)

Query Text

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


SELECT CASH_RECEIPT_ID
,      RECEIPT_NUMBER
,      RECEIPT_AMOUNT
,      RECEIPT_DATE
,      DOCUMENT_SEQUENCE_NUMBER
,      CURRENCY_EXCHANGE_RATE
,      CURRENCY_EXCHANGE_RATE_TYPE
,      CURRENCY_EXCHANGE_RATE_DATE
,      DEPOSIT_DATE
,      _LA:RECEIPT_STATUS
,      _LA:REVERSAL_REASON
,      REVERSAL_DATE
,      REVERSAL_COMMENTS
,      _LA:REVERSAL_CATEGORY
,      CUSTOMER_RECEIPT_REFERENCE
,      _LA:FACTORING_FLAG
,      FACTOR_DISCOUNT_AMOUNT
,      _LA:OVERRIDE_REMIT_ACCOUNT
,      ANTICIPATED_CLEARING_DATE
,      NOTE_RECEIVABLE_ISSUER_NAME
,      NOTE_RECEIVABLE_ISSUE_DATE
,      COMMENTS
,      USSGL_TRANSACTION_CODE
,      ORG_ID
,      CURRENCY_CODE
,      RECEIPT_METHOD_ID
,      PAY_FROM_CUSTOMER
,      CUSTOMER_SITE_USE_ID
,      REMITTANCE_BANK_ACCOUNT_ID
,      CUSTOMER_BANK_ACCOUNT_ID
,      ISSUER_BANK_BRANCH_ID
,      SET_OF_BOOKS_ID
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      CREATION_DATE
,      CREATED_BY
,      RECEIPT_STATUS_CODE
FROM APPS.ARBV_CASH_RECEIPTS;

Dependencies

[top of page]

APPS.ARBV_CASH_RECEIPTS references the following:

APPS: AR_CASH_RECEIPTS

APPS.ARBV_CASH_RECEIPTS is not referenced by any database object