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[Dependency Information]
Object Name: | AR_CC_ERROR_HISTORY |
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Object Type: | TABLE |
Owner: | AR |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
Whenever a transaction has a credit card error that has been marked for automatic correction, the AR_CC_ERROR_HISTORY table stores the details of the transaction, its error code, and its corrective action.
Tablespace: | ![]() |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
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AR_CC_ERROR_HISTORY_N1 | NORMAL | NONUNIQUE |
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Name | Datatype | Length | Mandatory | Comments |
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REQUEST_ID | NUMBER | (15) | Yes | Request ID of automatic receipt/remittance |
CC_TRX_CATEGORY | VARCHAR2 | (15) | Yes | Transaction category for credit card errors. Based on lookup CC_TRX_CATEGORY. |
CC_TRX_ID | NUMBER | (15) | Yes | Identifier for transactions with credit card errors |
CC_ERROR_CODE | VARCHAR2 | (80) | Yes | Error code from credit card payment processor |
CC_ERROR_DATE | DATE | Credit card error date | ||
CC_VENDOR_ERROR_DESC | VARCHAR2 | (255) | Payment processor description of credit card error | |
CC_ERROR_TEXT | VARCHAR2 | (255) | User-enterable description for credit card error code | |
CC_ACTION_CODE | VARCHAR2 | (30) | Corrective action to be performed on transactions with errors. Based on lookup AR_CC_ACTION_CODES. | |
CC_ACTION_TYPE_FLAG | VARCHAR2 | (1) | S indicates if a subsequent action can be performed for a credit card error after N number of days. Otherwise, set to A. | |
PAYMENT_SERVER_ORDER_NUM | VARCHAR2 | (80) | Identifies credit card payment authorized by Oracle Payment Server | |
CUSTOMER_BANK_ACCOUNT_ID | NUMBER | (15) | Credit card account identifier | |
FIRST_RECORD_FLAG | VARCHAR2 | (1) | Y indicates transactions that have credit card errors for the first time | |
CURRENT_RECORD_FLAG | VARCHAR2 | (1) | Y indicates current attempt at correction of credit card error. Used to identify if number of days for subsequent action (or manual correction) have passed. | |
LAST_UPDATE_DATE | DATE | Yes | Standard Who column | |
CREATION_DATE | DATE | Yes | Standard Who column | |
CREATED_BY | NUMBER | (15) | Yes | Standard Who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Yes | Standard Who column |
PAYMENT_TRXN_EXTENSION_ID | NUMBER | (15) | Identifier of payment transaction generated by Oracle Payments. |
Cut, paste (and edit) the following text to query this object:
SELECT REQUEST_ID
, CC_TRX_CATEGORY
, CC_TRX_ID
, CC_ERROR_CODE
, CC_ERROR_DATE
, CC_VENDOR_ERROR_DESC
, CC_ERROR_TEXT
, CC_ACTION_CODE
, CC_ACTION_TYPE_FLAG
, PAYMENT_SERVER_ORDER_NUM
, CUSTOMER_BANK_ACCOUNT_ID
, FIRST_RECORD_FLAG
, CURRENT_RECORD_FLAG
, LAST_UPDATE_DATE
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, LAST_UPDATED_BY
, PAYMENT_TRXN_EXTENSION_ID
FROM AR.AR_CC_ERROR_HISTORY;
AR.AR_CC_ERROR_HISTORY does not reference any database object
AR.AR_CC_ERROR_HISTORY is referenced by following:
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