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TABLE: AR.AR_GTA_RULE_HEADERS_ALL

Object Details

Object Name:	AR_GTA_RULE_HEADERS_ALL
Object Type:	TABLE
Owner:	AR
FND Design Data:	AR.AR_GTA_RULE_HEADERS_ALL
Subobject Name:
Status:	VALID

The AR_GTA_RULE_HEADERS_ALL TABLE stores information about transfer rules that will be used by the �Invoice Transfer Program� in GTA module. A rule defined in the �Transfer Rule� form will have one record in this table.
Each row in the table includes rule name, the org id for the org owns the rule, effective dates that decide when a rule is valid, a primary flag that indicates whether the rule is a primary one in the org that it belongs to and another flag �Sale list flag� to indicate whether transfer program needs to split AR invoice by max memo line limitation Each row also contain the currency option flag that transfer program uses it to judge the AR invoices with what currencies should be transferred into GTA.
The primary key of this table is RULE_HEADER_ID.

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
AR_GTA_RULE_HEADERS_U2	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	ORG_ID RULE_NAME

Columns

Name	Datatype	Length	Mandatory	Comments
RULE_HEADER_ID	NUMBER		Yes	Rule Header identifier
ORG_ID	NUMBER		Yes	Organization identifier
RULE_NAME	VARCHAR2	(30)	Yes	Transfer Rule Name
DESCRIPTION	VARCHAR2	(240)		Description
PRIMARY_FLAG	VARCHAR2	(1)	Yes	Indicate if the transfer rule is the primary one for current org, Y for Yes, N otherwise. There is only one transfer rule can be primary for each org.
SALES_LIST_FLAG	VARCHAR2	(1)	Yes	Indicate if sales list is enabled for the transfer rule, Y for Yes, N otherwise.
START_DATE	DATE		Yes	The date that the transfer rule take effect
END_DATE	DATE			The date that the transfer rule become ineffective
CURRENCY_OPTION	VARCHAR2	(1)	Yes	The filter condition with currency for the transfer rule,�G� for �Golden Tax Currency�, �O� for �Non-Golden Tax Currencies,�A� for �All Currency� and �S� for �Specific Currency�
SPECIFIC_CURRENCY_CODE	VARCHAR2	(15)		Specific currency code that is used as filter condition, this column will have a value only while the value of the �currency_option� is �S�.
LAST_UPDATE_DATE	DATE		Yes	Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY	NUMBER	(22)	Yes	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID)
CREATION_DATE	DATE		Yes	Standard who column - date when this row was created
CREATED_BY	NUMBER	(22)	Yes	Standard who column - user who created this row (foreign key to FND_USER.USER_ID)
LAST_UPDATE_LOGIN	NUMBER			Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID)
INVOICE_TYPE	VARCHAR2	(1)		Invoice type selected within a Tax Limitation. �2� for Common, �0� for Special, and �1� for Recycle.

Query Text

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


SELECT RULE_HEADER_ID
,      ORG_ID
,      RULE_NAME
,      DESCRIPTION
,      PRIMARY_FLAG
,      SALES_LIST_FLAG
,      START_DATE
,      END_DATE
,      CURRENCY_OPTION
,      SPECIFIC_CURRENCY_CODE
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_LOGIN
,      INVOICE_TYPE
FROM AR.AR_GTA_RULE_HEADERS_ALL;

Dependencies

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AR.AR_GTA_RULE_HEADERS_ALL does not reference any database object

AR.AR_GTA_RULE_HEADERS_ALL is referenced by following:

AR: AR_GTA_RULE_HEADERS_ALL#