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VIEW: APPS.AR_AUTOMATIC_RECEIPTS_FORMAT_V

Object Details
Object Name: AR_AUTOMATIC_RECEIPTS_FORMAT_V
Object Type: VIEW
Owner: APPS
FND Design Data: ViewAR.AR_AUTOMATIC_RECEIPTS_FORMAT_V
Subobject Name:
Status: VALID

View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major
releases.

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Columns
Name Datatype Length Mandatory Comments
RECEIPT_NUMBER VARCHAR2 (30)

RECEIPT_CURRENCY VARCHAR2 (15) Yes
RECEIPT_AMOUNT NUMBER
Yes
RECEIPT_DATE DATE
Yes
MATURITY_DATE DATE
Yes
PAYMENT_METHOD VARCHAR2 (30)
RECEIPT_EXCHANGE_RATE NUMBER

CUSTOMER_NAME VARCHAR2 (50)
CUSTOMER_NUMBER VARCHAR2 (30) Yes
CUSTOMER_SITE_LOCATION VARCHAR2 (40)
CUSTOMER_BANK_NAME VARCHAR2 (0)
CUSTOMER_BANK_BRANCH_NAME VARCHAR2 (0)
CUSTOMER_BANK_BRANCH_NUMBER VARCHAR2 (0)
CUSTOMER_BANK_ACCOUNT_NAME VARCHAR2 (0)
CUSTOMER_BANK_ACCOUNT_NUMBER VARCHAR2 (100)
REMIT_BANK_NAME VARCHAR2 (360) Yes
REMIT_BANK_BRANCH_NAME VARCHAR2 (360) Yes
REMIT_BANK_BRANCH_NUMBER VARCHAR2 (30)
REMIT_BANK_ACCOUNT_NAME VARCHAR2 (100) Yes
REMIT_BANK_ACCOUNT_NUMBER VARCHAR2 (30)
RECEIPT_BATCH_NAME VARCHAR2 (20) Yes
RECEIPT_BATCH_DATE DATE
Yes
RECEIPT_BATCH_MEDIA_REFERENCE VARCHAR2 (80)
CASH_RECEIPT_ID NUMBER (15) Yes
CUSTOMER_ID NUMBER (15) Yes
CUSTOMER_BANK_ACCOUNT_ID VARCHAR2 (0)
REMIT_BANK_ACCOUNT_ID NUMBER (15)
RECEIPT_BATCH_ID NUMBER (15) Yes
PAYMENT_TRXN_EXTENSION_ID NUMBER (15)
PAYMENT_CHANNEL_CODE VARCHAR2 (30)
Query Text

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


SELECT RECEIPT_NUMBER
,      RECEIPT_CURRENCY
,      RECEIPT_AMOUNT
,      RECEIPT_DATE
,      MATURITY_DATE
,      PAYMENT_METHOD
,      RECEIPT_EXCHANGE_RATE
,      CUSTOMER_NAME
,      CUSTOMER_NUMBER
,      CUSTOMER_SITE_LOCATION
,      CUSTOMER_BANK_NAME
,      CUSTOMER_BANK_BRANCH_NAME
,      CUSTOMER_BANK_BRANCH_NUMBER
,      CUSTOMER_BANK_ACCOUNT_NAME
,      CUSTOMER_BANK_ACCOUNT_NUMBER
,      REMIT_BANK_NAME
,      REMIT_BANK_BRANCH_NAME
,      REMIT_BANK_BRANCH_NUMBER
,      REMIT_BANK_ACCOUNT_NAME
,      REMIT_BANK_ACCOUNT_NUMBER
,      RECEIPT_BATCH_NAME
,      RECEIPT_BATCH_DATE
,      RECEIPT_BATCH_MEDIA_REFERENCE
,      CASH_RECEIPT_ID
,      CUSTOMER_ID
,      CUSTOMER_BANK_ACCOUNT_ID
,      REMIT_BANK_ACCOUNT_ID
,      RECEIPT_BATCH_ID
,      PAYMENT_TRXN_EXTENSION_ID
,      PAYMENT_CHANNEL_CODE
FROM APPS.AR_AUTOMATIC_RECEIPTS_FORMAT_V;

Dependencies

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APPS.AR_AUTOMATIC_RECEIPTS_FORMAT_V references the following:

SchemaAPPS
SynonymAR_BATCHES
SynonymAR_CASH_RECEIPTS
SynonymAR_CASH_RECEIPT_HISTORY
SynonymAR_PAYMENT_SCHEDULES
SynonymAR_RECEIPT_CLASSES
SynonymAR_RECEIPT_METHODS
SynonymCE_BANK_ACCOUNTS
ViewCE_BANK_ACCT_USES
ViewCE_BANK_BRANCHES_V
PL/SQL PackageFND_ACCESS_CONTROL_UTIL - show dependent code
PL/SQL PackageFND_GLOBAL - show dependent code
PL/SQL PackageFND_PROFILE - show dependent code
SynonymHZ_CUST_ACCOUNTS
SynonymHZ_CUST_SITE_USES
SynonymHZ_PARTIES
SynonymIBY_CREDITCARD
SynonymIBY_EXT_BANK_ACCOUNTS
SynonymIBY_FNDCPT_PMT_CHNNLS_B
SynonymIBY_FNDCPT_TX_EXTENSIONS
SynonymIBY_PMT_INSTR_USES_ALL
PL/SQL PackageMO_GLOBAL - show dependent code
PL/SQL PackageXTR_USER_ACCESS - show dependent code

APPS.AR_AUTOMATIC_RECEIPTS_FORMAT_V is not referenced by any database object