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[Dependency Information]
| Object Name: | AR_INTERIM_POSTING |
|---|---|
| Object Type: | TABLE |
| Owner: | AR |
| FND Design Data: | AR.AR_INTERIM_POSTING
|
| Subobject Name: | |
| Status: | VALID |
The AR_INTERIM_POSTING table stores posting information when you use the cash basis accounting method. The Oracle Receivables posting program automatically places records in this table when you post to General Ledger.
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The primary key for this table is CASH_RECEIPT_ID.
| Tablespace: | APPS_TS_TX_DATA |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| AR_INTERIM_POSTING_U1 | NORMAL | UNIQUE |
APPS_TS_TX_IDX
|
CASH_RECEIPT_ID
|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CASH_RECEIPT_ID | NUMBER | (15) | Yes | Identifier of the cash receipt that was posted |
| BATCH_SOURCE | VARCHAR2 | (50) | Name of the payment batch source that was posted | |
| BATCH_NAME | VARCHAR2 | (20) | Name of the payment batch that was posted | |
| RECEIPT_NUMBER | VARCHAR2 | (30) | Number of receipt that was posted | |
| RECEIPT_DATE | DATE | Date of the receipt that was posted | ||
| RECEIPT_AMOUNT | NUMBER | Amount of receipt that was posted | ||
| TRX_NUMBER | VARCHAR2 | (30) | Transaction number that was posted | |
| LINE_NUMBER | NUMBER | Line number that was posted | ||
| AMOUNT_APPLIED | NUMBER | Applied amount that was posted |
Cut, paste (and edit) the following text to query this object:
SELECT CASH_RECEIPT_ID
, BATCH_SOURCE
, BATCH_NAME
, RECEIPT_NUMBER
, RECEIPT_DATE
, RECEIPT_AMOUNT
, TRX_NUMBER
, LINE_NUMBER
, AMOUNT_APPLIED
FROM AR.AR_INTERIM_POSTING;
AR.AR_INTERIM_POSTING does not reference any database object
AR.AR_INTERIM_POSTING is referenced by following:
AR
AR_INTERIM_POSTING#
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