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[Dependency Information]
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[Dependency Information]
| Object Name: | OKL_EXT_CSH_RCPTS_ALL_B |
|---|---|
| Object Type: | TABLE |
| Owner: | OKL |
| FND Design Data: |  OKL.OKL_EXT_CSH_RCPTS_ALL_B
|
| Subobject Name: | |
| Status: | VALID |
A receipt received from a customer and send to Receivables lockbox interface
Information to export to Receivables lockbox interface
DEFINITION
super type entity for headers of external, financial (ERP / CRM) transactions
EXAMPLE
MISCELLANEOUS
DEFINITION
The supertype of OKL transactions.
EXAMPLE
MISCELLANEOUS
| Tablespace: |  APPS_TS_TX_DATA |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| OKL_EXT_CSH_RCPTS_ALL_B_U1 | NORMAL | UNIQUE |
APPS_TS_TX_IDX
|
 ID
|
| OKL_EXT_CSH_RCPTS_ALL_B_N1 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
ICR_ID
|
| OKL_EXT_CSH_RCPTS_ALL_B_N2 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
RCT_ID
|
| OKL_EXT_CSH_RCPTS_ALL_B_N3 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
XCB_ID
|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ID | NUMBER | Yes | Primary key column | |
| XCB_ID | NUMBER | Foreign Key to table OKL_EXT_CSH_RCPTS_B | ||
| RCT_ID | NUMBER | Foreign key to table OKL_TRX_CSH_RECEIPT_B | ||
| ICR_ID | NUMBER | Cash Receipt ID | ||
| OBJECT_VERSION_NUMBER | NUMBER | (9) | Yes | Column used for locking records during updates |
| GL_DATE | DATE | GL processing date | ||
| ITEM_NUMBER | NUMBER | Sequential number to indicate the location of a receipt in the batch | ||
| REMITTANCE_AMOUNT | NUMBER | Receipt amount | ||
| CURRENCY_CODE | VARCHAR2 | (45) | Currency code | |
| RECEIPT_DATE | DATE | Receipt date | ||
| RECEIPT_METHOD | VARCHAR2 | (90) | Payment method | |
| CHECK_NUMBER | VARCHAR2 | (90) | Check number | |
| CUSTOMER_NUMBER | VARCHAR2 | (90) | Customer number | |
| BILL_TO_LOCATION | VARCHAR2 | (120) | Bill to location | |
| EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Corporate exchange rate | |
| EXCHANGE_RATE | NUMBER | Current exchange rate | ||
| EXCHANGE_RATE_DATE | DATE | Date of exchange rate | ||
| TRANSIT_ROUTING_NUMBER | VARCHAR2 | (75) | Routing number | |
| ACCOUNT | VARCHAR2 | (90) | Account number | |
| CUSTOMER_BANK_NAME | VARCHAR2 | (960) | Customer bank name | |
| CUSTOMER_BANK_BRANCH_NAME | VARCHAR2 | (960) | The name of the customer's bank branch | |
| REMITTANCE_BANK_NAME | VARCHAR2 | (960) | The name of the bank that received the payment | |
| REMITTANCE_BANK_BRANCH_NAME | VARCHAR2 | (960) | The name of the bank branch that received the payment | |
| REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
| PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
| PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
| ORG_ID | NUMBER | (15) | Operating unit identifier | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | Descriptive flexfield category column | |
| ATTRIBUTE1 | VARCHAR2 | (450) | Descriptive flexfield column | |
| ATTRIBUTE2 | VARCHAR2 | (450) | Descriptive flexfield column | |
| ATTRIBUTE3 | VARCHAR2 | (450) | Descriptive flexfield column | |
| ATTRIBUTE4 | VARCHAR2 | (450) | Descriptive flexfield column | |
| ATTRIBUTE5 | VARCHAR2 | (450) | Descriptive flexfield column | |
| ATTRIBUTE6 | VARCHAR2 | (450) | Descriptive flexfield column | |
| ATTRIBUTE7 | VARCHAR2 | (450) | Descriptive flexfield column | |
| ATTRIBUTE8 | VARCHAR2 | (450) | Descriptive flexfield column | |
| ATTRIBUTE9 | VARCHAR2 | (450) | Descriptive flexfield column | |
| ATTRIBUTE10 | VARCHAR2 | (450) | Descriptive flexfield column | |
| ATTRIBUTE11 | VARCHAR2 | (450) | Descriptive flexfield column | |
| ATTRIBUTE12 | VARCHAR2 | (450) | Descriptive flexfield column | |
| ATTRIBUTE13 | VARCHAR2 | (450) | Descriptive flexfield column | |
| ATTRIBUTE14 | VARCHAR2 | (450) | Descriptive flexfield column | |
| ATTRIBUTE15 | VARCHAR2 | (450) | Descriptive flexfield column | |
| CREATED_BY | NUMBER | (15) | Yes | Standard who column |
| CREATION_DATE | DATE | Yes | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Yes | Standard who column |
| LAST_UPDATE_DATE | DATE | Yes | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| RECEIPT_TYPE | VARCHAR2 | (10) | RECEIPT TYPE | |
| FULLY_APPLIED_FLAG | VARCHAR2 | (3) | Fully Applied Flag | |
| EXPIRED_FLAG | VARCHAR2 | (3) | Expired Flag |
Cut, paste (and edit) the following text to query this object:
SELECT ID
, XCB_ID
, RCT_ID
, ICR_ID
, OBJECT_VERSION_NUMBER
, GL_DATE
, ITEM_NUMBER
, REMITTANCE_AMOUNT
, CURRENCY_CODE
, RECEIPT_DATE
, RECEIPT_METHOD
, CHECK_NUMBER
, CUSTOMER_NUMBER
, BILL_TO_LOCATION
, EXCHANGE_RATE_TYPE
, EXCHANGE_RATE
, EXCHANGE_RATE_DATE
, TRANSIT_ROUTING_NUMBER
, ACCOUNT
, CUSTOMER_BANK_NAME
, CUSTOMER_BANK_BRANCH_NAME
, REMITTANCE_BANK_NAME
, REMITTANCE_BANK_BRANCH_NAME
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, ORG_ID
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, CREATED_BY
, CREATION_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, RECEIPT_TYPE
, FULLY_APPLIED_FLAG
, EXPIRED_FLAG
FROM OKL.OKL_EXT_CSH_RCPTS_ALL_B;
OKL.OKL_EXT_CSH_RCPTS_ALL_B does not reference any database object
OKL.OKL_EXT_CSH_RCPTS_ALL_B is referenced by following:
OKL
OKL_EXT_CSH_RCPTS_ALL_B#
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