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TABLE: AR.RA_INTERFACE_SALESCREDITS_ALL

Object Details

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

The RA_INTERFACE_SALESCREDITS_ALL table is used by AutoInvoice to import sales credit information for your transactions. The values that you enter for the Require Salesrep parameter in the System Options window and the Allow Sales Credit parameter in the Transaction Sources window determine if you must enter sales credit information.
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If you are importing invoices, debit memos, and on-account credits, and the Require Salesrep system option requires a salesperson, you must provide sales credit information, regardless of the Allow Sales Credit parameter's value for this transaction batch source.
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If you are importing credit memos and the Require Salesrep system option requires a salesperson, you can provide sales credit information. If you do not provide sales credit information, AutoInvoice uses sales credit information from the invoice that you are crediting. If the invoice that you are crediting does not have sales credit information, AutoInvoice creates a 100% No Sales Credit line for this invoice and uses this sales credit line to determine the sales credit amount for the credit memo.
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Regardless of the transaction type that you are importing, if the Require Salesrep system option does not require a salesperson, but your transaction batch source allows sales credits, you can provide sales credit information. AutoInvoice validates the sales credit information and passes this information with your transaction.
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If the Require Salesrep system option does not require a salesperson and your transaction batch source does not allow sales credits, do not provide sales credit information. AutoInvoice ignores any values that you pass.
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Please refer to the appendix of the Oracle Receivables User Guide or online help for more detailed information on Open Interface table columns, including import validation and destination columns.
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The primary key for this table is INTERFACE_SALESCREDIT_ID.
Scope: public
Product: AR
Lifecycle: active
Display Name: AR Interface Salescredits
Category: BUSINESS_ENTITY AR_INVOICE
Category: BUSINESS_ENTITY AR_DEBIT_MEMO
Category: BUSINESS_ENTITY AR_CREDIT_MEMO

Storage Details

Tablespace:	APPS_TS_INTERFACE
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
RA_INTERFACE_SALESCREDITS_U1	NORMAL	UNIQUE	APPS_TS_INTERFACE	INTERFACE_SALESCREDIT_ID
RA_INTERFACE_SALESCREDITS_N1	NORMAL	NONUNIQUE	APPS_TS_INTERFACE	INTERFACE_LINE_ID

Columns

Name	Datatype	Length	Comments
INTERFACE_SALESCREDIT_ID	NUMBER	(15)	Identifies the sales credit
INTERFACE_LINE_ID	NUMBER	(15)	Used by AutoInvoice to identify the sales credit line
INTERFACE_LINE_CONTEXT	VARCHAR2	(30)	The context name of the Transaction Flexfield data
INTERFACE_LINE_ATTRIBUTE1	VARCHAR2	(150)	Descriptive Flexfield segment
INTERFACE_LINE_ATTRIBUTE2	VARCHAR2	(150)	Descriptive Flexfield segment
INTERFACE_LINE_ATTRIBUTE3	VARCHAR2	(150)	Descriptive Flexfield segment
INTERFACE_LINE_ATTRIBUTE4	VARCHAR2	(150)	Descriptive Flexfield segment
INTERFACE_LINE_ATTRIBUTE5	VARCHAR2	(150)	Descriptive Flexfield segment
INTERFACE_LINE_ATTRIBUTE6	VARCHAR2	(150)	Descriptive Flexfield segment
INTERFACE_LINE_ATTRIBUTE7	VARCHAR2	(150)	Descriptive Flexfield segment
INTERFACE_LINE_ATTRIBUTE8	VARCHAR2	(150)	Descriptive Flexfield segment
SALESREP_NUMBER	VARCHAR2	(30)	The salesperson number for this sales credit assignment
SALESREP_ID	NUMBER	(15)	Identifies the salesperson
SALES_CREDIT_TYPE_NAME	VARCHAR2	(30)	The name of the sales credit type
SALES_CREDIT_TYPE_ID	NUMBER	(15)	Identifies the sales credit type
SALES_CREDIT_AMOUNT_SPLIT	NUMBER		Sales credit amount for this salesperson
SALES_CREDIT_PERCENT_SPLIT	NUMBER		The sales credit amount for this salesperson
INTERFACE_STATUS	VARCHAR2	(1)	The status of this interface line. Used by AutoInvoice.
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).
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
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
INTERFACE_LINE_ATTRIBUTE10	VARCHAR2	(150)	Descriptive Flexfield segment
INTERFACE_LINE_ATTRIBUTE11	VARCHAR2	(150)	Descriptive Flexfield segment
INTERFACE_LINE_ATTRIBUTE12	VARCHAR2	(150)	Descriptive Flexfield segment
INTERFACE_LINE_ATTRIBUTE13	VARCHAR2	(150)	Descriptive Flexfield segment
INTERFACE_LINE_ATTRIBUTE14	VARCHAR2	(150)	Descriptive Flexfield segment
INTERFACE_LINE_ATTRIBUTE15	VARCHAR2	(150)	Descriptive Flexfield segment
INTERFACE_LINE_ATTRIBUTE9	VARCHAR2	(150)	Descriptive Flexfield segment
CREATED_BY	NUMBER	(15)	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE	DATE		Standard who column - date when this row was created.
LAST_UPDATED_BY	NUMBER	(15)	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE	DATE		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).
ORG_ID	NUMBER	(15)	Organization identifier
SALESGROUP_ID	NUMBER		Identifies the sales group

Query Text

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


SELECT INTERFACE_SALESCREDIT_ID
,      INTERFACE_LINE_ID
,      INTERFACE_LINE_CONTEXT
,      INTERFACE_LINE_ATTRIBUTE1
,      INTERFACE_LINE_ATTRIBUTE2
,      INTERFACE_LINE_ATTRIBUTE3
,      INTERFACE_LINE_ATTRIBUTE4
,      INTERFACE_LINE_ATTRIBUTE5
,      INTERFACE_LINE_ATTRIBUTE6
,      INTERFACE_LINE_ATTRIBUTE7
,      INTERFACE_LINE_ATTRIBUTE8
,      SALESREP_NUMBER
,      SALESREP_ID
,      SALES_CREDIT_TYPE_NAME
,      SALES_CREDIT_TYPE_ID
,      SALES_CREDIT_AMOUNT_SPLIT
,      SALES_CREDIT_PERCENT_SPLIT
,      INTERFACE_STATUS
,      REQUEST_ID
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      INTERFACE_LINE_ATTRIBUTE10
,      INTERFACE_LINE_ATTRIBUTE11
,      INTERFACE_LINE_ATTRIBUTE12
,      INTERFACE_LINE_ATTRIBUTE13
,      INTERFACE_LINE_ATTRIBUTE14
,      INTERFACE_LINE_ATTRIBUTE15
,      INTERFACE_LINE_ATTRIBUTE9
,      CREATED_BY
,      CREATION_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
,      ORG_ID
,      SALESGROUP_ID
FROM AR.RA_INTERFACE_SALESCREDITS_ALL;

Dependencies

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AR.RA_INTERFACE_SALESCREDITS_ALL does not reference any database object

AR.RA_INTERFACE_SALESCREDITS_ALL is referenced by following:

AR: RA_INTERFACE_SALESCREDITS_ALL#