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[Dependency Information]
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[Dependency Information]
| Object Name: | OKL_CURE_REFUNDS_ALL |
|---|---|
| Object Type: | TABLE |
| Owner: | OKL |
| FND Design Data: |  OKL.OKL_CURE_REFUNDS_ALL
|
| Subobject Name: | |
| Status: | VALID |
Stores refunds made to vendor for cured contracts. Cure refund pool is per contract. The refund will group all the cash recieved by the vendor for one contract ID
| Tablespace: |  APPS_TS_TX_DATA |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| OKL_CURE_REFUNDS_ALL_U1 | NORMAL | UNIQUE |
APPS_TS_TX_IDX
|
 CURE_REFUND_ID
|
| OKL_CURE_REFUNDS_ALL_U2 | NORMAL | UNIQUE |
APPS_TS_TX_IDX
|
REFUND_NUMBER
|
| OKL_CURE_REFUNDS_ALL_N1 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
VENDOR_SITE_ID
|
| OKL_CURE_REFUNDS_ALL_N2 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
TAP_ID
|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CURE_REFUND_ID | NUMBER | Yes | Primary key | |
| CHR_ID | NUMBER | Yes | Contract identifier | |
| AMOUNT | NUMBER | Not Used | ||
| BALANCE | NUMBER | Not Used | ||
| STATUS | VARCHAR2 | (120) | Not being Used | |
| OBJECT_VERSION_NUMBER | NUMBER | (9) | Yes | Column used for locking records during updates |
| ORG_ID | NUMBER | not being used | ||
| REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
| PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
| PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (240) | Descriptive flexfield category column | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive flexfield column | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive flexfield column | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive flexfield column | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive flexfield column | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive flexfield column | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive flexfield column | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive flexfield column | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive flexfield column | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive flexfield column | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive flexfield column | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive flexfield column | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive flexfield column | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive flexfield column | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive flexfield column | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive flexfield column | |
| CREATED_BY | NUMBER | (15) | Yes | Standard who column |
| CREATION_DATE | DATE | Yes | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Yes | Standard who column |
| LAST_UPDATE_DATE | DATE | Yes | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| REFUND_NUMBER | VARCHAR2 | (120) | The natural primary unique identifier of the refund pool . | |
| TAP_ID | NUMBER | Foreign key to table OKL_TRX_AP_INVOICES_B | ||
| VENDOR_SITE_ID | NUMBER | vendor Site ID | ||
| DISBURSEMENT_AMOUNT | NUMBER | disbursed Amount to the vendor | ||
| TOTAL_REFUND_DUE | NUMBER | total refund due at the time the disbursement was made. This will be the sum (amount paid by vendor ) -sum (disbursment _amount) | ||
| REFUND_DATE | DATE | Refund Date | ||
| CURE_REFUND_HEADER_ID | NUMBER | Primary key | ||
| CURE_REFUND_STAGE_ID | NUMBER | Primary key | ||
| OFFSET_CONTRACT | NUMBER | offset contract | ||
| OFFSET_AMOUNT | NUMBER | offset Amount | ||
| RECEIVED_AMOUNT | NUMBER | not used | ||
| TAI_ID | NUMBER | obselete |
Cut, paste (and edit) the following text to query this object:
SELECT CURE_REFUND_ID
, CHR_ID
, AMOUNT
, BALANCE
, STATUS
, OBJECT_VERSION_NUMBER
, ORG_ID
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, CREATED_BY
, CREATION_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, REFUND_NUMBER
, TAP_ID
, VENDOR_SITE_ID
, DISBURSEMENT_AMOUNT
, TOTAL_REFUND_DUE
, REFUND_DATE
, CURE_REFUND_HEADER_ID
, CURE_REFUND_STAGE_ID
, OFFSET_CONTRACT
, OFFSET_AMOUNT
, RECEIVED_AMOUNT
, TAI_ID
FROM OKL.OKL_CURE_REFUNDS_ALL;
OKL.OKL_CURE_REFUNDS_ALL does not reference any database object
OKL.OKL_CURE_REFUNDS_ALL is referenced by following:
OKL
OKL_CURE_REFUNDS_ALL#
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