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VIEW: AR.AR_COLLECTION_INDICATORS_ALL#

Object Details

Object Name:	AR_COLLECTION_INDICATORS_ALL#
Object Type:	VIEW
Owner:	AR
Subobject Name:
Status:	VALID

View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

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Columns

Name	Datatype	Length	Mandatory	Comments
COLLECTION_INDICATOR_ID	NUMBER	(15)	Yes
LAST_UPDATED_BY	NUMBER	(15)	Yes	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE	DATE		Yes	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).
CREATED_BY	NUMBER	(15)	Yes	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE	DATE		Yes	Standard who column - date when this row was created.
REPORT_DATE	DATE		Yes
DSO_DAYS	NUMBER	(4)	Yes
CONVENTIONAL_DSO	NUMBER	(5)	Yes
GROSS_RECEIVABLES	NUMBER	(22)	Yes
OPEN_CM	NUMBER	(22)	Yes
OPEN_PAYMENTS	NUMBER	(22)	Yes
INVOICE_SPLIT_AMOUNT	NUMBER	(22)	Yes
INVOICE_AMOUNT_OVER	NUMBER	(22)	Yes
INVOICE_AMOUNT_UNDER	NUMBER	(22)	Yes
INVOICE_COUNT_OVER	NUMBER	(9)	Yes
INVOICE_COUNT_UNDER	NUMBER	(9)	Yes
AMOUNT_COLLECTED	NUMBER	(22)	Yes
PAYMENT_PATTERN_CURRENT_SALES	NUMBER	(4)	Yes
PAYMENT_PATTERN_1PERIOD_PRIOR	NUMBER	(4)	Yes
PAYMENT_PATTERN_2PERIOD_PRIOR	NUMBER	(4)	Yes
PAYMENT_PATTERN_3PERIOD_PRIOR	NUMBER	(4)	Yes
PAYMENT_PATTERN_4PERIOD_PRIOR	NUMBER	(4)	Yes
PAYMENT_PATTERN_5PERIOD_PRIOR	NUMBER	(4)	Yes
PAYMENT_PATTERN_6PERIOD_PRIOR	NUMBER	(4)	Yes
PAYMENT_PATTERN_7PERIOD_PRIOR	NUMBER	(4)	Yes
PAYMENT_PATTERN_8PERIOD_PRIOR	NUMBER	(4)	Yes
PAYMENT_PATTERN_9PERIOD_PRIOR	NUMBER	(4)	Yes
PAYMENT_PATTERN_10PERIOD_PRIOR	NUMBER	(4)	Yes
PAYMENT_PATTERN_11PERIOD_PRIOR	NUMBER	(4)	Yes
CREDIT_MEMO_AMOUNT	NUMBER	(22)	Yes
WRITEOFF_AMOUNT	NUMBER	(22)	Yes
PROGRAM_APPLICATION_ID	NUMBER	(15)		Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).
PROGRAM_ID	NUMBER	(15)		Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID).
PROGRAM_UPDATE_DATE	DATE			Concurrent Program who column - date when a program last updated this row).
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).
ORG_ID	NUMBER	(15)		Organization identifier

Query Text

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


SELECT COLLECTION_INDICATOR_ID
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
,      CREATED_BY
,      CREATION_DATE
,      REPORT_DATE
,      DSO_DAYS
,      CONVENTIONAL_DSO
,      GROSS_RECEIVABLES
,      OPEN_CM
,      OPEN_PAYMENTS
,      INVOICE_SPLIT_AMOUNT
,      INVOICE_AMOUNT_OVER
,      INVOICE_AMOUNT_UNDER
,      INVOICE_COUNT_OVER
,      INVOICE_COUNT_UNDER
,      AMOUNT_COLLECTED
,      PAYMENT_PATTERN_CURRENT_SALES
,      PAYMENT_PATTERN_1PERIOD_PRIOR
,      PAYMENT_PATTERN_2PERIOD_PRIOR
,      PAYMENT_PATTERN_3PERIOD_PRIOR
,      PAYMENT_PATTERN_4PERIOD_PRIOR
,      PAYMENT_PATTERN_5PERIOD_PRIOR
,      PAYMENT_PATTERN_6PERIOD_PRIOR
,      PAYMENT_PATTERN_7PERIOD_PRIOR
,      PAYMENT_PATTERN_8PERIOD_PRIOR
,      PAYMENT_PATTERN_9PERIOD_PRIOR
,      PAYMENT_PATTERN_10PERIOD_PRIOR
,      PAYMENT_PATTERN_11PERIOD_PRIOR
,      CREDIT_MEMO_AMOUNT
,      WRITEOFF_AMOUNT
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      REQUEST_ID
,      ORG_ID
FROM AR.AR_COLLECTION_INDICATORS_ALL#;

Dependencies

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AR.AR_COLLECTION_INDICATORS_ALL# references the following:

AR: AR_COLLECTION_INDICATORS_ALL

AR.AR_COLLECTION_INDICATORS_ALL# is referenced by following:

APPS: AR_COLLECTION_INDICATORS; AR_COLLECTION_INDICATORS_ALL