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[Dependency Information]
| Object Name: | AR_CASH_REMIT_REFS_ALL# |
|---|---|
| Object Type: | VIEW |
| Owner: | AR |
| Subobject Name: | |
| Status: | VALID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| REMIT_REFERENCE_ID | NUMBER | (15) | Yes | |
| AUTOMATCH_SET_ID | NUMBER | (15) | ||
| CASH_RECEIPT_ID | NUMBER | (15) | ||
| LINE_NUMBER | NUMBER | (15) | ||
| REFERENCE_SOURCE | VARCHAR2 | (30) | ||
| CUSTOMER_ID | NUMBER | (15) | ||
| CUSTOMER_NUMBER | VARCHAR2 | (30) | ||
| BANK_ACCOUNT_NUMBER | VARCHAR2 | (30) | ||
| TRANSIT_ROUTING_NUMBER | VARCHAR2 | (35) | ||
| INVOICE_REFERENCE | VARCHAR2 | (50) | ||
| MATCHING_REFERENCE_DATE | DATE | |||
| RESOLVED_MATCHING_NUMBER | VARCHAR2 | (30) | ||
| RESOLVED_MATCHING_INSTALLMENT | NUMBER | |||
| RESOLVED_MATCHING_DATE | DATE | |||
| INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | ||
| AMOUNT_APPLIED | NUMBER | |||
| AMOUNT_APPLIED_FROM | NUMBER | |||
| TRANS_TO_RECEIPT_RATE | NUMBER | |||
| INVOICE_STATUS | VARCHAR2 | (30) | ||
| MATCH_RESOLVED_USING | VARCHAR2 | (30) | ||
| ORG_ID | NUMBER | (15) | Yes | |
| CUSTOMER_TRX_ID | NUMBER | (15) | ||
| PAYMENT_SCHEDULE_ID | NUMBER | (15) | ||
| CUSTOMER_REFERENCE | VARCHAR2 | (240) | ||
| AUTO_APPLIED | VARCHAR2 | (1) | ||
| MANUALLY_APPLIED | VARCHAR2 | (1) | ||
| INSTALLMENT_NUMBER | NUMBER | (30) | ||
| CREATED_BY | NUMBER | (15) | Yes | |
| CREATION_DATE | DATE | Yes | ||
| LAST_UPDATED_BY | NUMBER | (15) | Yes | |
| LAST_UPDATE_DATE | DATE | Yes | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
| PROGRAM_ID | NUMBER | (15) | ||
| PROGRAM_UPDATE_DATE | DATE | |||
| REQUEST_ID | NUMBER | (15) | ||
| RECEIPT_REFERENCE_STATUS | VARCHAR2 | (30) | Yes | |
| BATCH_ID | NUMBER | (15) | ||
| TRANSMISSION_ID | NUMBER | (15) | ||
| INSTALLMENT_REFERENCE | NUMBER | |||
| MATCH_SCORE_VALUE | NUMBER | (15) |
Cut, paste (and edit) the following text to query this object:
SELECT REMIT_REFERENCE_ID
, AUTOMATCH_SET_ID
, CASH_RECEIPT_ID
, LINE_NUMBER
, REFERENCE_SOURCE
, CUSTOMER_ID
, CUSTOMER_NUMBER
, BANK_ACCOUNT_NUMBER
, TRANSIT_ROUTING_NUMBER
, INVOICE_REFERENCE
, MATCHING_REFERENCE_DATE
, RESOLVED_MATCHING_NUMBER
, RESOLVED_MATCHING_INSTALLMENT
, RESOLVED_MATCHING_DATE
, INVOICE_CURRENCY_CODE
, AMOUNT_APPLIED
, AMOUNT_APPLIED_FROM
, TRANS_TO_RECEIPT_RATE
, INVOICE_STATUS
, MATCH_RESOLVED_USING
, ORG_ID
, CUSTOMER_TRX_ID
, PAYMENT_SCHEDULE_ID
, CUSTOMER_REFERENCE
, AUTO_APPLIED
, MANUALLY_APPLIED
, INSTALLMENT_NUMBER
, CREATED_BY
, CREATION_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, REQUEST_ID
, RECEIPT_REFERENCE_STATUS
, BATCH_ID
, TRANSMISSION_ID
, INSTALLMENT_REFERENCE
, MATCH_SCORE_VALUE
FROM AR.AR_CASH_REMIT_REFS_ALL#;
AR
AR_CASH_REMIT_REFS_ALL
APPS
AR_CASH_REMIT_REFS
AR_CASH_REMIT_REFS_ALL
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