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DBA Data [Home] [Help] [Dependency Information]

VIEW: APPS.ARFV_CASH_RECEIPTS

Object Details

Object Name:	ARFV_CASH_RECEIPTS
Object Type:	VIEW
Owner:	APPS
FND Design Data:	AR.ARFV_CASH_RECEIPTS
Subobject Name:
Status:	VALID

View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major
releases.

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Columns

Name	Datatype	Length	Mandatory
CASH_RECEIPT_ID	NUMBER	(15)	Yes
RECEIPT_NUMBER	VARCHAR2	(30)
RECEIPT_AMOUNT	NUMBER		Yes
RECEIPT_DATE	DATE		Yes
DOCUMENT_SEQUENCE_NUMBER	NUMBER	(15)
CURRENCY_EXCHANGE_RATE	NUMBER
CURRENCY_EXCHANGE_RATE_TYPE	VARCHAR2	(30)
CURRENCY_EXCHANGE_RATE_DATE	DATE
DEPOSIT_DATE	DATE
_LA:RECEIPT_STATUS	CHAR	(45)
_LA:REVERSAL_REASON	CHAR	(60)
REVERSAL_DATE	DATE
REVERSAL_COMMENTS	VARCHAR2	(240)
_LA:REVERSAL_CATEGORY	CHAR	(66)
CUSTOMER_RECEIPT_REFERENCE	VARCHAR2	(30)
_LA:FACTORING_FLAG	CHAR	(60)
FACTOR_DISCOUNT_AMOUNT	NUMBER
_LA:OVERRIDE_REMIT_ACCOUNT	CHAR	(60)
ANTICIPATED_CLEARING_DATE	DATE
NOTE_RECEIVABLE_ISSUER_NAME	VARCHAR2	(50)
NOTE_RECEIVABLE_ISSUE_DATE	DATE
COMMENTS	VARCHAR2	(2000)
USSGL_TRANSACTION_CODE	VARCHAR2	(30)
_DF:RECEIPT_INFO	CHAR	(26)
_DF:GLOBAL_FLEX	CHAR	(29)
OPERATING_UNIT	VARCHAR2	(240)
CURRENCY_DESCRIPTION	VARCHAR2	(240)
PAYMENT_METHOD_NAME	VARCHAR2	(30)	Yes
CUSTOMER_NAME	VARCHAR2	(50)
LOCATION	VARCHAR2	(40)
REMITTANCE_BANK_NAME	VARCHAR2	(360)	Yes
REMITTANCE_BANK_BRANCH_NAME	VARCHAR2	(360)	Yes
REMITTANCE_BANK_ACCOUNT_NUMBER	VARCHAR2	(30)
CUSTOMER_BANK_NAME	VARCHAR2	(360)
CUSTOMER_BANK_BRANCH_NAME	VARCHAR2	(360)
CUSTOMER_BANK_ACCOUNT_NUMBER	VARCHAR2	(100)
ISSUER_BANK_NAME	VARCHAR2	(360)
ISSUER_BANK_BRANCH_NAME	VARCHAR2	(360)
ORG_ID	NUMBER	(15)
CURRENCY_CODE	VARCHAR2	(15)	Yes
RECEIPT_METHOD_ID	NUMBER	(15)	Yes
PAY_FROM_CUSTOMER	NUMBER	(15)
CUSTOMER_SITE_USE_ID	NUMBER	(15)
REMITTANCE_BANK_ACCOUNT_ID	NUMBER	(15)
CUSTOMER_BANK_ACCOUNT_ID	NUMBER	(15)
ISSUER_BANK_BRANCH_ID	NUMBER	(15)
LAST_UPDATE_DATE	DATE		Yes
LAST_UPDATED_BY	NUMBER	(15)	Yes
CREATION_DATE	DATE		Yes
CREATED_BY	NUMBER	(15)	Yes

Query Text

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


SELECT CASH_RECEIPT_ID
,      RECEIPT_NUMBER
,      RECEIPT_AMOUNT
,      RECEIPT_DATE
,      DOCUMENT_SEQUENCE_NUMBER
,      CURRENCY_EXCHANGE_RATE
,      CURRENCY_EXCHANGE_RATE_TYPE
,      CURRENCY_EXCHANGE_RATE_DATE
,      DEPOSIT_DATE
,      _LA:RECEIPT_STATUS
,      _LA:REVERSAL_REASON
,      REVERSAL_DATE
,      REVERSAL_COMMENTS
,      _LA:REVERSAL_CATEGORY
,      CUSTOMER_RECEIPT_REFERENCE
,      _LA:FACTORING_FLAG
,      FACTOR_DISCOUNT_AMOUNT
,      _LA:OVERRIDE_REMIT_ACCOUNT
,      ANTICIPATED_CLEARING_DATE
,      NOTE_RECEIVABLE_ISSUER_NAME
,      NOTE_RECEIVABLE_ISSUE_DATE
,      COMMENTS
,      USSGL_TRANSACTION_CODE
,      _DF:RECEIPT_INFO
,      _DF:GLOBAL_FLEX
,      OPERATING_UNIT
,      CURRENCY_DESCRIPTION
,      PAYMENT_METHOD_NAME
,      CUSTOMER_NAME
,      LOCATION
,      REMITTANCE_BANK_NAME
,      REMITTANCE_BANK_BRANCH_NAME
,      REMITTANCE_BANK_ACCOUNT_NUMBER
,      CUSTOMER_BANK_NAME
,      CUSTOMER_BANK_BRANCH_NAME
,      CUSTOMER_BANK_ACCOUNT_NUMBER
,      ISSUER_BANK_NAME
,      ISSUER_BANK_BRANCH_NAME
,      ORG_ID
,      CURRENCY_CODE
,      RECEIPT_METHOD_ID
,      PAY_FROM_CUSTOMER
,      CUSTOMER_SITE_USE_ID
,      REMITTANCE_BANK_ACCOUNT_ID
,      CUSTOMER_BANK_ACCOUNT_ID
,      ISSUER_BANK_BRANCH_ID
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      CREATION_DATE
,      CREATED_BY
FROM APPS.ARFV_CASH_RECEIPTS;

Dependencies

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APPS.ARFV_CASH_RECEIPTS references the following:

APPS: AR_CASH_RECEIPTS; AR_RECEIPT_METHODS; CE_BANK_ACCOUNTS; CE_BANK_ACCT_USES_ALL; CE_BANK_BRANCHES_V; FND_CURRENCIES_VL; FND_GLOBAL - show dependent code; HR_ALL_ORGANIZATION_UNITS; HZ_CUST_ACCOUNTS; HZ_CUST_SITE_USES; HZ_PARTIES; IBY_FNDCPT_PAYER_ASSGN_INSTR_V; IBY_FNDCPT_TRXN_PUB - show dependent code; IBY_TRXN_EXTENSIONS_V

APPS.ARFV_CASH_RECEIPTS is not referenced by any database object