[Home] [Help]
[Dependency Information]
| Object Name: | AR_CASH_REMIT_REFS_ALL |
|---|---|
| Object Type: | TABLE |
| Owner: | AR |
| FND Design Data: | AR.AR_CASH_REMIT_REFS_ALL
|
| Subobject Name: | |
| Status: | VALID |
This table holds the remittance reference information provided for AutoApply.
| Tablespace: | APPS_TS_TX_DATA |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| AR_CASH_RECOS_ALL_UK | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
INVOICE_REFERENCE
AUTO_APPLIED
MANUALLY_APPLIED
RESOLVED_MATCHING_NUMBER
|
| AR_CASH_REMIT_REFS_N1 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
RESOLVED_MATCHING_NUMBER
|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| REMIT_REFERENCE_ID | NUMBER | (15) | Yes | Remit Reference Identifier |
| AUTOMATCH_SET_ID | NUMBER | (15) | Automatch Set Identifier | |
| CASH_RECEIPT_ID | NUMBER | (15) | Cash Receipt Identifier | |
| LINE_NUMBER | NUMBER | (15) | Line Number | |
| REFERENCE_SOURCE | VARCHAR2 | (30) | Reference Source | |
| CUSTOMER_ID | NUMBER | (15) | Customer Identifier | |
| CUSTOMER_NUMBER | VARCHAR2 | (30) | Customer Number | |
| BANK_ACCOUNT_NUMBER | VARCHAR2 | (30) | Bank Account Number | |
| TRANSIT_ROUTING_NUMBER | VARCHAR2 | (35) | Transit Routing Number | |
| INVOICE_REFERENCE | VARCHAR2 | (50) | Matching number of invoice that a payment is applied to | |
| MATCHING_REFERENCE_DATE | DATE | Date that corresponds to matching number that is stored in Invoice column | ||
| RESOLVED_MATCHING_NUMBER | VARCHAR2 | (30) | Invoice number that corresponds to matching number | |
| RESOLVED_MATCHING_INSTALLMENT | NUMBER | Payment schedule for invoice number that is stored in matching number column | ||
| RESOLVED_MATCHING_DATE | DATE | Transaction date that corresponds to transaction number that is stored in matching number column | ||
| INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | Currency Code of Transaction | |
| AMOUNT_APPLIED | NUMBER | Amount Applied in transaction currency | ||
| AMOUNT_APPLIED_FROM | NUMBER | Amount Applied in Receipt Currency | ||
| TRANS_TO_RECEIPT_RATE | NUMBER | Exchange rate | ||
| INVOICE_STATUS | VARCHAR2 | (30) | Status of Invoice | |
| MATCH_RESOLVED_USING | VARCHAR2 | (30) | Match Resolved Category | |
| ORG_ID | NUMBER | (15) | Yes | Organization identifier |
| CUSTOMER_TRX_ID | NUMBER | (15) | Customer Transaction Identifier | |
| PAYMENT_SCHEDULE_ID | NUMBER | (15) | Payment Schedule Identifier | |
| CUSTOMER_REFERENCE | VARCHAR2 | (240) | Additional Remittance Information. | |
| AUTO_APPLIED | VARCHAR2 | (1) | Auto applied | |
| MANUALLY_APPLIED | VARCHAR2 | (1) | Manually applied | |
| INSTALLMENT_NUMBER | NUMBER | (30) | Transactions payment schedule | |
| CREATED_BY | NUMBER | (15) | Yes | Standard who column |
| CREATION_DATE | DATE | Yes | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Yes | Standard who column |
| LAST_UPDATE_DATE | DATE | Yes | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Program Application Identifier | |
| PROGRAM_ID | NUMBER | (15) | Program Identifier | |
| PROGRAM_UPDATE_DATE | DATE | Program Update date | ||
| REQUEST_ID | NUMBER | (15) | Request Identifier | |
| RECEIPT_REFERENCE_STATUS | VARCHAR2 | (30) | Yes | Receipt Reference Status |
| BATCH_ID | NUMBER | (15) | Batch Identifier | |
| TRANSMISSION_ID | NUMBER | (15) | Transmission Identifier | |
| INSTALLMENT_REFERENCE | NUMBER | Installment Reference | ||
| MATCH_SCORE_VALUE | NUMBER | (15) | Match Score |
Cut, paste (and edit) the following text to query this object:
SELECT REMIT_REFERENCE_ID
, AUTOMATCH_SET_ID
, CASH_RECEIPT_ID
, LINE_NUMBER
, REFERENCE_SOURCE
, CUSTOMER_ID
, CUSTOMER_NUMBER
, BANK_ACCOUNT_NUMBER
, TRANSIT_ROUTING_NUMBER
, INVOICE_REFERENCE
, MATCHING_REFERENCE_DATE
, RESOLVED_MATCHING_NUMBER
, RESOLVED_MATCHING_INSTALLMENT
, RESOLVED_MATCHING_DATE
, INVOICE_CURRENCY_CODE
, AMOUNT_APPLIED
, AMOUNT_APPLIED_FROM
, TRANS_TO_RECEIPT_RATE
, INVOICE_STATUS
, MATCH_RESOLVED_USING
, ORG_ID
, CUSTOMER_TRX_ID
, PAYMENT_SCHEDULE_ID
, CUSTOMER_REFERENCE
, AUTO_APPLIED
, MANUALLY_APPLIED
, INSTALLMENT_NUMBER
, CREATED_BY
, CREATION_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, REQUEST_ID
, RECEIPT_REFERENCE_STATUS
, BATCH_ID
, TRANSMISSION_ID
, INSTALLMENT_REFERENCE
, MATCH_SCORE_VALUE
FROM AR.AR_CASH_REMIT_REFS_ALL;
AR.AR_CASH_REMIT_REFS_ALL does not reference any database object
AR.AR_CASH_REMIT_REFS_ALL is referenced by following:
AR
AR_CASH_REMIT_REFS_ALL#
|
|
|
|