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[Dependency Information]
Object Name: | AR_RECEIVABLES_TRX_ALL |
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Object Type: | TABLE |
Owner: | AR |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
The AR_RECEIVABLES_TRX_ALL table links accounting information with your receivables activities. Use your receivables activities to speed receipt entry and generate finance charges. Possible types of activities include Adjustment, Miscellaneous Cash, and Finance Charge. If you select a Miscellaneous Cash activity type, you can associate either a distribution set or a standard accounting flexfield with your receivables activity. Oracle Receivables uses one row for each activity.
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The primary key for this table is RECEIVABLES_TRX_ID.
Tablespace: | ![]() |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
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AR_RECEIVABLES_TRX_U1 | NORMAL | UNIQUE |
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AR_RECEIVABLES_TRX_N1 | NORMAL | NONUNIQUE |
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Name | Datatype | Length | Mandatory | Comments |
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RECEIVABLES_TRX_ID | NUMBER | (15) | Yes | Record identifier |
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). | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
CREATED_BY | NUMBER | (15) | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
NAME | VARCHAR2 | (50) | Yes | Name of the receivables activity |
CODE_COMBINATION_ID | NUMBER | (15) | General Ledger code combination (account) | |
SET_OF_BOOKS_ID | NUMBER | (15) | Yes | General Ledger Set of Books used (only one supported currently) |
DESCRIPTION | VARCHAR2 | (240) | Description of the receivables activity | |
STATUS | VARCHAR2 | (30) | Yes | Lookup code for the status of the activity |
TYPE | VARCHAR2 | (30) | Lookup code for the type of the receivables activity | |
START_DATE_ACTIVE | DATE | The date from which the activity is valid | ||
END_DATE_ACTIVE | DATE | The date at which the activity becomes invalid | ||
DEFAULT_ACCTG_DISTRIBUTION_SET | NUMBER | The default distribution set for the activity | ||
INACTIVE_DATE | DATE | The date on which the activity becomes inactive | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ORG_ID | NUMBER | (15) | Organization identifier | |
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
ASSET_TAX_CODE | VARCHAR2 | (50) | Asset tax code from the AR_VAT_TAX table (tax groups are not allowed) | |
LIABILITY_TAX_CODE | VARCHAR2 | (50) | Liability tax code from the AR_VAT_TAX table (tax groups are not allowed) | |
GL_ACCOUNT_SOURCE | VARCHAR2 | (30) | Lookup code for GL_ACCOUNT_SOURCE lookup type. Values include Activity GL Account, Distribution Set, Revenue on Invoice, and Tax Code on Invoice. | |
TAX_CODE_SOURCE | VARCHAR2 | (30) | Lookup code for TAX_CODE_SOURCE lookup type. Values include Activity, Invoice, and None. | |
TAX_RECOVERABLE_FLAG | VARCHAR2 | (1) | Indicates whether tax for this activity is recoverable (not applicable to miscellaneous cash transactions) | |
ACCOUNTING_AFFECT_FLAG | VARCHAR2 | (1) | Y or N flag indicates whether entities that are created should be posted to General Ledger | |
RISK_ELIMINATION_DAYS | NUMBER | Stores the number of days after maturity that an endorsed bill receivable transaction must be held before the risk can be eliminated. If left blank, Receivables uses zero (0) days. | ||
ZD_EDITION_NAME | VARCHAR2 | (30) | Yes |
Cut, paste (and edit) the following text to query this object:
SELECT RECEIVABLES_TRX_ID
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, CREATION_DATE
, CREATED_BY
, NAME
, CODE_COMBINATION_ID
, SET_OF_BOOKS_ID
, DESCRIPTION
, STATUS
, TYPE
, START_DATE_ACTIVE
, END_DATE_ACTIVE
, DEFAULT_ACCTG_DISTRIBUTION_SET
, INACTIVE_DATE
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ORG_ID
, GLOBAL_ATTRIBUTE1
, GLOBAL_ATTRIBUTE2
, GLOBAL_ATTRIBUTE3
, GLOBAL_ATTRIBUTE4
, GLOBAL_ATTRIBUTE5
, GLOBAL_ATTRIBUTE6
, GLOBAL_ATTRIBUTE7
, GLOBAL_ATTRIBUTE8
, GLOBAL_ATTRIBUTE9
, GLOBAL_ATTRIBUTE10
, GLOBAL_ATTRIBUTE11
, GLOBAL_ATTRIBUTE12
, GLOBAL_ATTRIBUTE13
, GLOBAL_ATTRIBUTE14
, GLOBAL_ATTRIBUTE15
, GLOBAL_ATTRIBUTE16
, GLOBAL_ATTRIBUTE17
, GLOBAL_ATTRIBUTE18
, GLOBAL_ATTRIBUTE19
, GLOBAL_ATTRIBUTE_CATEGORY
, GLOBAL_ATTRIBUTE20
, ASSET_TAX_CODE
, LIABILITY_TAX_CODE
, GL_ACCOUNT_SOURCE
, TAX_CODE_SOURCE
, TAX_RECOVERABLE_FLAG
, ACCOUNTING_AFFECT_FLAG
, RISK_ELIMINATION_DAYS
, ZD_EDITION_NAME
FROM AR.AR_RECEIVABLES_TRX_ALL;
AR.AR_RECEIVABLES_TRX_ALL does not reference any database object
AR.AR_RECEIVABLES_TRX_ALL is referenced by following:
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