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[Dependency Information]
| Object Name: | AR_RECEIVABLE_APPLICATIONS_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: | AR.AR_RECEIVABLE_APPLICATIONS_V
|
| Subobject Name: | |
| Status: | VALID |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major
releases.
Cut, paste (and edit) the following text to query this object:
SELECT ROW_ID
, CASH_RECEIPT_ID
, CUSTOMER_TRX_ID
, CM_CUSTOMER_TRX_ID
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, REQUEST_ID
, RECEIPT_NUMBER
, APPLIED_FLAG
, CUSTOMER_ID
, CUSTOMER_NAME
, CUSTOMER_NUMBER
, TRX_NUMBER
, INSTALLMENT
, AMOUNT_APPLIED
, AMOUNT_APPLIED_FROM
, TRANS_TO_RECEIPT_RATE
, DISCOUNT
, DISCOUNTS_EARNED
, DISCOUNTS_UNEARNED
, DISCOUNT_TAKEN_EARNED
, DISCOUNT_TAKEN_UNEARNED
, AMOUNT_DUE_REMAINING
, DUE_DATE
, STATUS
, TERM_ID
, TRX_CLASS_NAME
, TRX_CLASS_CODE
, TRX_TYPE_NAME
, CUST_TRX_TYPE_ID
, TRX_DATE
, LOCATION_NAME
, BILL_TO_SITE_USE_ID
, DAYS_LATE
, LINE_NUMBER
, CUSTOMER_TRX_LINE_ID
, APPLY_DATE
, GL_DATE
, GL_POSTED_DATE
, REVERSAL_GL_DATE
, EXCHANGE_RATE
, INVOICE_CURRENCY_CODE
, AMOUNT_DUE_ORIGINAL
, AMOUNT_IN_DISPUTE
, AMOUNT_LINE_ITEMS_ORIGINAL
, ACCTD_AMOUNT_DUE_REMAINING
, ACCTD_AMOUNT_APPLIED_TO
, ACCTD_AMOUNT_APPLIED_FROM
, EXCHANGE_GAIN_LOSS
, DISCOUNT_REMAINING
, CALC_DISCOUNT_ON_LINES_FLAG
, PARTIAL_DISCOUNT_FLAG
, ALLOW_OVERAPPLICATION_FLAG
, NATURAL_APPLICATION_ONLY_FLAG
, CREATION_SIGN
, APPLIED_PAYMENT_SCHEDULE_ID
, USSGL_TRANSACTION_CODE
, USSGL_TRANSACTION_CODE_CONTEXT
, PURCHASE_ORDER
, TRX_DOC_SEQUENCE_ID
, TRX_DOC_SEQUENCE_VALUE
, TRX_BATCH_SOURCE_NAME
, AMOUNT_ADJUSTED
, AMOUNT_ADJUSTED_PENDING
, AMOUNT_LINE_ITEMS_REMAINING
, FREIGHT_ORIGINAL
, FREIGHT_REMAINING
, RECEIVABLES_CHARGES_REMAINING
, TAX_ORIGINAL
, TAX_REMAINING
, SELECTED_FOR_RECEIPT_BATCH_ID
, RECEIVABLE_APPLICATION_ID
, SECONDARY_APPLICATION_REF_ID
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, TRX_BILLING_NUMBER
, GLOBAL_ATTRIBUTE_CATEGORY
, GLOBAL_ATTRIBUTE1
, GLOBAL_ATTRIBUTE2
, GLOBAL_ATTRIBUTE3
, GLOBAL_ATTRIBUTE4
, GLOBAL_ATTRIBUTE5
, GLOBAL_ATTRIBUTE6
, GLOBAL_ATTRIBUTE7
, GLOBAL_ATTRIBUTE8
, GLOBAL_ATTRIBUTE9
, GLOBAL_ATTRIBUTE10
, GLOBAL_ATTRIBUTE11
, GLOBAL_ATTRIBUTE12
, GLOBAL_ATTRIBUTE13
, GLOBAL_ATTRIBUTE14
, GLOBAL_ATTRIBUTE15
, GLOBAL_ATTRIBUTE16
, GLOBAL_ATTRIBUTE17
, GLOBAL_ATTRIBUTE18
, GLOBAL_ATTRIBUTE19
, GLOBAL_ATTRIBUTE20
, COMMENTS
, TRANSACTION_CATEGORY
, RECEIVABLES_TRX_ID
, REC_ACTIVITY_NAME
, APPLICATION_REF_TYPE
, APPLICATION_REF_TYPE_MEANING
, APPLICATION_REF_ID
, APPLICATION_REF_NUM
, PAYMENT_SET_ID
, APPLICATION_REF_REASON
, APPLICATION_REF_REASON_MEANING
, CUSTOMER_REFERENCE
, CUSTOMER_REASON
, APPLIED_REC_APP_ID
, SECONDARY_APPLICATION_REF_TYPE
, SECONDARY_APPLICATION_REF_NUM
, INCLUDE_IN_ACCUMULATION
, ON_ACCT_CUST_ID
, ON_ACCT_CUST_SITE_USE_ID
, ON_ACCT_PO_NUM
FROM APPS.AR_RECEIVABLE_APPLICATIONS_V;
APPS
ARPT_SQL_FUNC_UTIL
- show dependent code
ARP_DEDUCTION
- show dependent code
AR_CASH_RECEIPTS
AR_CONS_INV
AR_LOOKUPS
AR_PAYMENT_SCHEDULES
AR_RECEIVABLES_TRX
AR_RECEIVABLE_APPLICATIONS
HZ_CUST_ACCOUNTS
HZ_CUST_SITE_USES
HZ_PARTIES
RA_BATCH_SOURCES
RA_CUSTOMER_TRX
RA_CUSTOMER_TRX_LINES
RA_CUST_TRX_TYPES
APPS.AR_RECEIVABLE_APPLICATIONS_V is not referenced by any database object
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