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TABLE: AR.RA_RECUR_INTERIM

Object Details

Object Name:	RA_RECUR_INTERIM
Object Type:	TABLE
Owner:	AR
FND Design Data:	AR.RA_RECUR_INTERIM
Subobject Name:
Status:	VALID

The RA_RECUR_INTERIM table temporarily holds invoices that Oracle Receivables will copy in the future. Receivables deletes these records after the records are successfully loaded into permanent Receivables invoice tables. For example, if you create a recurring invoice for $1200 over 12 months, Receivables temporarily holds the invoice that you created for January in this table until the identical invoices are generated.
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The primary keys for this table are CUSTOMER_TRX_ID and TRX_NUMBER.

Storage Details

Tablespace:	APPS_TS_NOLOGGING
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
RA_RECUR_INTERIM_N1	NORMAL	NONUNIQUE	APPS_TS_NOLOGGING	TRX_NUMBER

Columns

Name	Datatype	Length	Mandatory	Comments
CUSTOMER_TRX_ID	NUMBER	(15)	Yes	Unique identifier of the original invoice from which to recur invoices
TRX_NUMBER	VARCHAR2	(20)	Yes	The transaction number of the newly recurred invoices
LAST_UPDATE_DATE	DATE		Yes	Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY	NUMBER	(15)	Yes	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE	DATE		Yes	Standard who column - date when this row was created.
CREATED_BY	NUMBER	(15)	Yes	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
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).
TRX_DATE	DATE		Yes	The transaction date of the newly recurred invoice
TERM_DUE_DATE	DATE			The due date of the first installment of the newly recurred invoice
GL_DATE	DATE			The General Ledger date of the newly recurred invoice
TERM_DISCOUNT_DATE	DATE			No longer used
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).
DOC_SEQUENCE_VALUE	NUMBER	(15)		The value of the document sequence
NEW_CUSTOMER_TRX_ID	NUMBER	(15)		Unique identifier of the new recurred invoice
BILLING_DATE	DATE			Billing date for balance forward transactions

Query Text

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


SELECT CUSTOMER_TRX_ID
,      TRX_NUMBER
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_LOGIN
,      TRX_DATE
,      TERM_DUE_DATE
,      GL_DATE
,      TERM_DISCOUNT_DATE
,      REQUEST_ID
,      DOC_SEQUENCE_VALUE
,      NEW_CUSTOMER_TRX_ID
,      BILLING_DATE
FROM AR.RA_RECUR_INTERIM;

Dependencies

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AR.RA_RECUR_INTERIM does not reference any database object

AR.RA_RECUR_INTERIM is referenced by following:

AR: RA_RECUR_INTERIM#