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Object Name: | AR_AUTOREC_EXCEPTIONS# |
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Object Type: | VIEW |
Owner: | AR |
Subobject Name: | |
Status: | VALID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BATCH_ID | NUMBER | (15) | Yes | |
REQUEST_ID | NUMBER | (15) | Yes | |
PAYMENT_SCHEDULE_ID | NUMBER | (15) | ||
PAYING_CUSTOMER_ID | NUMBER | (15) | ||
PAYING_SITE_USE_ID | NUMBER | (15) | ||
DUE_DATE | DATE | |||
CUST_BANK_ACCT_ID | NUMBER | (15) | ||
REMIT_BANK_ACCT_ID | NUMBER | (15) | ||
CUST_MIN_REC_AMOUNT | NUMBER | |||
BANK_MIN_REC_AMOUNT | NUMBER | |||
EXCEPTION_CODE | VARCHAR2 | (30) | Yes | |
LAST_UPDATE_DATE | DATE | Yes | ||
CREATION_DATE | DATE | Yes | ||
CREATED_BY | NUMBER | (15) | Yes | |
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
PROGRAM_ID | NUMBER | (15) | ||
PROGRAM_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | Yes | |
ADDITIONAL_MESSAGE | VARCHAR2 | (240) | ||
CASH_RECEIPT_ID | NUMBER | (15) | ||
REMIT_BANK_ACCT_USE_ID | NUMBER | (15) |
Cut, paste (and edit) the following text to query this object:
SELECT BATCH_ID
, REQUEST_ID
, PAYMENT_SCHEDULE_ID
, PAYING_CUSTOMER_ID
, PAYING_SITE_USE_ID
, DUE_DATE
, CUST_BANK_ACCT_ID
, REMIT_BANK_ACCT_ID
, CUST_MIN_REC_AMOUNT
, BANK_MIN_REC_AMOUNT
, EXCEPTION_CODE
, LAST_UPDATE_DATE
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, LAST_UPDATED_BY
, ADDITIONAL_MESSAGE
, CASH_RECEIPT_ID
, REMIT_BANK_ACCT_USE_ID
FROM AR.AR_AUTOREC_EXCEPTIONS#;
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