[Home] [Help] [Dependency Information]
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.
.
.
Tablespace: | APPS_TS_TX_DATA |
---|---|
PCT Free: | 10 |
PCT Used: |
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 |
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 |
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;
PA.PA_CREDIT_RECEIVERS does not reference any database object
PA.PA_CREDIT_RECEIVERS is referenced by following:
|
|
|