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TABLE: PA.PA_CREDIT_RECEIVERS

Object Details

Object Name:	PA_CREDIT_RECEIVERS
Object Type:	TABLE
Owner:	PA
FND Design Data:	PA.PA_CREDIT_RECEIVERS
Subobject Name:
Status:	VALID

PA_CREDIT_RECEIVERS stores information about employees
who receive credit for project revenue. The sum of
the percentages for all credit receivers for each
credit type for a project must total 100%.
Credit receivers can be defined only at the project level.
Credit receivers are used for reporting purposes only.
.
.

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
PA_CREDIT_RECEIVERS_U1	NORMAL	UNIQUE	APPS_TS_TX_IDX	PROJECT_ID TASK_ID PERSON_ID CREDIT_TYPE_CODE START_DATE_ACTIVE
PA_CREDIT_RECEIVERS_U6	NORMAL	UNIQUE	APPS_TS_TX_IDX	CREDIT_RECEIVER_ID

Columns

Name	Datatype	Length	Mandatory	Comments
PERSON_ID	NUMBER	(9)	Yes	The identifier of the employee who receives credit
CREDIT_TYPE_CODE	VARCHAR2	(30)	Yes	The type of credit that the employee receives
PROJECT_ID	NUMBER	(15)	Yes	The identifier of the project for which the person receives credit
LAST_UPDATE_DATE	DATE		Yes	Standard Who Column
LAST_UPDATED_BY	NUMBER	(15)	Yes	Standard Who Column
CREATION_DATE	DATE		Yes	Standard Who Column
CREATED_BY	NUMBER	(15)	Yes	Standard Who Column
LAST_UPDATE_LOGIN	NUMBER	(15)	Yes	Standard Who Column
START_DATE_ACTIVE	DATE		Yes	First effective date of the credit receiver
CREDIT_PERCENTAGE	NUMBER	(7)	Yes	The percentage of credit for the credit type that the credit receiver earns
TASK_ID	NUMBER	(15)		The identifier of the task for which the employee receives credit. (No longer used. Only project level credit supported as of Version 3.1.)
END_DATE_ACTIVE	DATE			Last effective date of the credit receiver
TRANSFER_TO_AR_FLAG	VARCHAR2	(1)	Yes	Indicates whether to transfer the sales credit to Oracle Receivables when transferring an Oracle Receivables.
SALESREP_ID	NUMBER	(15)		Identifier of salesrep to which to transfer credit. Employee must be defined as salesrep in Oracle Receivables.
BUDGET_TYPE_CODE	VARCHAR2	(30)		obsolete column in 10.7
RECORD_VERSION_NUMBER	NUMBER	(15)		Record version number.
CREDIT_RECEIVER_ID	NUMBER	(15)	Yes	Uniqely identifies a credit receiver

Query Text

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


SELECT PERSON_ID
,      CREDIT_TYPE_CODE
,      PROJECT_ID
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_LOGIN
,      START_DATE_ACTIVE
,      CREDIT_PERCENTAGE
,      TASK_ID
,      END_DATE_ACTIVE
,      TRANSFER_TO_AR_FLAG
,      SALESREP_ID
,      BUDGET_TYPE_CODE
,      RECORD_VERSION_NUMBER
,      CREDIT_RECEIVER_ID
FROM PA.PA_CREDIT_RECEIVERS;

Dependencies

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PA.PA_CREDIT_RECEIVERS does not reference any database object

PA.PA_CREDIT_RECEIVERS is referenced by following:

PA: PA_CREDIT_RECEIVERS#