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TABLE: AR.AR_BATCHES_ALL

Object Details

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

The AR_BATCHES_ALL table stores batch source information about each receipt batch that you create in Oracle Receivables. Each row includes specific batch information, such as batch source, status, batch type, control count, and control amount.
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The BATCH_APPLIED_STATUS column stores the status of your QuickCash batches in relation to running PostBatch. Other status values are used for remittance batches. For rows that were not processed by the Post QuickCash program, valid values are IN_PROCESS, PROCESSED, and POSTBATCH_WAITING.
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The TYPE column has one of these values:
{{"bul:1"}}MANUAL - Manually created batches
{{"bul:1"}}CREATION - Batches that contain automatic receipts
{{"bul:1"}}REMITTANCE - Remittance batches
{{"bul:1"}}CLEARANCE - Clearance batches
{{"bul:1"}}BR_REMITTANCE - Bills Receivable remittance batches
{{"bodytext"}}The primary key for this table is BATCH_ID.

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
AR_BATCHES_U1	NORMAL	UNIQUE	APPS_TS_TX_IDX	BATCH_ID
AR_BATCHES_N1	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	BATCH_DATE
AR_BATCHES_N2	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	BATCH_SOURCE_ID
AR_BATCHES_N3	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	CREATION_DATE
AR_BATCHES_N4	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	GL_DATE
AR_BATCHES_N5	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	NAME
AR_BATCHES_N6	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	REMITTANCE_BANK_ACCOUNT_ID
AR_BATCHES_N7	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	TRANSMISSION_REQUEST_ID
AR_BATCHES_N8	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	DEPOSIT_DATE
AR_BATCHES_N9	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	TRANSMISSION_ID

Columns

Name	Datatype	Length	Mandatory	Comments
BATCH_ID	NUMBER	(15)	Yes	Identifier of the payment batch
LAST_UPDATED_BY	NUMBER	(15)	Yes	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE	DATE		Yes	Standard Who column - date when a user last updated this row.
LAST_UPDATE_LOGIN	NUMBER	(15)		Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CREATED_BY	NUMBER	(15)	Yes	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE	DATE		Yes	Standard who column - date when this row was created.
NAME	VARCHAR2	(20)	Yes	Name of the payment batch
BATCH_DATE	DATE		Yes	Date for the payment batch
GL_DATE	DATE			General Ledger date
STATUS	VARCHAR2	(20)		Payment batch status
DEPOSIT_DATE	DATE			Deposit date for the payment batch
CLOSED_DATE	DATE			Date the payment batch closed
TYPE	VARCHAR2	(30)	Yes	Type of the payment batch
BATCH_SOURCE_ID	NUMBER	(15)	Yes	Identifier of batch source holding accounting information associated with this payment batch
CONTROL_COUNT	NUMBER	(15)		Control count of items in the payment batch
CONTROL_AMOUNT	NUMBER			Control amount for this payment batch
BATCH_APPLIED_STATUS	VARCHAR2	(30)	Yes	Indicates the actual stage of the payment batch
CURRENCY_CODE	VARCHAR2	(15)	Yes	Currency code for the batch
EXCHANGE_RATE_TYPE	VARCHAR2	(30)		Used to define multiple currency exchange rates for the same date
EXCHANGE_DATE	DATE			Date for which rate is selected
EXCHANGE_RATE	NUMBER			Exchange rate used to convert foreign currency amounts into functional currency
TRANSMISSION_REQUEST_ID	NUMBER	(15)		Identifier of the lockbox transmission associated with this payment batch
LOCKBOX_ID	NUMBER	(15)		Identifier of the lockbox associated with this payment batch
LOCKBOX_BATCH_NAME	VARCHAR2	(25)		Name of the lockbox associated with this payment batch
COMMENTS	VARCHAR2	(240)		Comments
ATTRIBUTE_CATEGORY	VARCHAR2	(30)		Descriptive flexfield structure definition column.
ATTRIBUTE1	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE2	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE3	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE4	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE5	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE6	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE7	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE8	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE9	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE10	VARCHAR2	(150)		Descriptive flexfield segment
MEDIA_REFERENCE	VARCHAR2	(80)		Name of the media that will be used for the transmission
OPERATION_REQUEST_ID	NUMBER	(15)		Concurrent request of the program which creates the payment batch
RECEIPT_METHOD_ID	NUMBER	(15)		Foreign key reference to the payment method in AR_RECEIPT_METHODS
REMITTANCE_BANK_ACCOUNT_ID	NUMBER	(15)		Foreign key reference to the remittance bank account in AP_BANK_ACCOUNTS
RECEIPT_CLASS_ID	NUMBER	(15)		Foreign key reference to RECEIPT_CLASS_ID from AR_RECEIPT_CLASSES
ATTRIBUTE11	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE12	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE13	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE14	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE15	VARCHAR2	(150)		Descriptive flexfield segment
PROGRAM_APPLICATION_ID	NUMBER	(15)		Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).
PROGRAM_ID	NUMBER	(15)		Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID).
PROGRAM_UPDATE_DATE	DATE			Concurrent Program who column - date when a program last updated this row).
REMITTANCE_BANK_BRANCH_ID	NUMBER	(15)		Identifier of the default remittance bank branch of the payment batch
REMIT_METHOD_CODE	VARCHAR2	(30)		Indicates the remittance method that will be used for remitting automatic receipts created with this payment batch
REQUEST_ID	NUMBER	(15)		Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
SET_OF_BOOKS_ID	NUMBER	(15)	Yes	Identifier of the General Ledger set of books associated with this payment batch
TRANSMISSION_ID	NUMBER	(15)		Identifies the transmission that processed the lockbox receipts
BANK_DEPOSIT_NUMBER	VARCHAR2	(30)		An optional, user entered reference number
ORG_ID	NUMBER	(15)		Organization identifier
PURGED_CHILDREN_FLAG	VARCHAR2	(1)		Value is Yes if some details have been purged; otherwise value is null
WITH_RECOURSE_FLAG	VARCHAR2	(1)		Indicates whether the bank has the right of recourse if the drawee defaults on a factored bill receivable
AUTO_PRINT_PROGRAM_ID	NUMBER	(15)		Print program identifier to be used for the remittance.
AUTO_TRANS_PROGRAM_ID	NUMBER	(15)		Magnetic format print program identifier to be used for the remittance.
REMIT_BANK_ACCT_USE_ID	NUMBER	(15)		The unique identifier of the remittance bank account use id to which the automatic receipt will be deposited
OLD_REMITTANCE_BANK_BRANCH_ID	NUMBER	(15)		Identifier of the old default remittance bank branch of the payment batch.

Query Text

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


SELECT BATCH_ID
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
,      CREATED_BY
,      CREATION_DATE
,      NAME
,      BATCH_DATE
,      GL_DATE
,      STATUS
,      DEPOSIT_DATE
,      CLOSED_DATE
,      TYPE
,      BATCH_SOURCE_ID
,      CONTROL_COUNT
,      CONTROL_AMOUNT
,      BATCH_APPLIED_STATUS
,      CURRENCY_CODE
,      EXCHANGE_RATE_TYPE
,      EXCHANGE_DATE
,      EXCHANGE_RATE
,      TRANSMISSION_REQUEST_ID
,      LOCKBOX_ID
,      LOCKBOX_BATCH_NAME
,      COMMENTS
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      MEDIA_REFERENCE
,      OPERATION_REQUEST_ID
,      RECEIPT_METHOD_ID
,      REMITTANCE_BANK_ACCOUNT_ID
,      RECEIPT_CLASS_ID
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      REMITTANCE_BANK_BRANCH_ID
,      REMIT_METHOD_CODE
,      REQUEST_ID
,      SET_OF_BOOKS_ID
,      TRANSMISSION_ID
,      BANK_DEPOSIT_NUMBER
,      ORG_ID
,      PURGED_CHILDREN_FLAG
,      WITH_RECOURSE_FLAG
,      AUTO_PRINT_PROGRAM_ID
,      AUTO_TRANS_PROGRAM_ID
,      REMIT_BANK_ACCT_USE_ID
,      OLD_REMITTANCE_BANK_BRANCH_ID
FROM AR.AR_BATCHES_ALL;

Dependencies

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AR.AR_BATCHES_ALL does not reference any database object

AR.AR_BATCHES_ALL is referenced by following:

AR: AR_BATCHES_ALL#