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VIEW: APPS.AR_CASH_RECEIPTS_V

Object Details
Object Name: AR_CASH_RECEIPTS_V
Object Type: VIEW
Owner: APPS
FND Design Data: ViewAR.AR_CASH_RECEIPTS_V
Subobject Name:
Status: VALID

View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

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Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
CASH_RECEIPT_ID NUMBER (15) Yes
CASH_RECEIPT_HISTORY_ID NUMBER (15) Yes
AMOUNT NUMBER
Yes
FUNCTIONAL_AMOUNT NUMBER
Yes
NET_AMOUNT NUMBER
Yes
CURRENCY_CODE VARCHAR2 (15) Yes
RECEIPT_NUMBER VARCHAR2 (30)
RECEIPT_DATE DATE
Yes
ANTICIPATED_CLEARING_DATE DATE

ACTUAL_VALUE_DATE DATE

TYPE VARCHAR2 (20)
RECEIPT_STATUS VARCHAR2 (30)
RECEIPT_STATUS_DSP VARCHAR2 (4000)
COMMENTS VARCHAR2 (2000)
MISC_PAYMENT_SOURCE VARCHAR2 (30)
EXCHANGE_RATE NUMBER

EXCHANGE_RATE_DATE DATE

EXCHANGE_RATE_TYPE VARCHAR2 (30)
EXCHANGE_RATE_TYPE_DSP VARCHAR2 (30)
DOC_SEQUENCE_ID NUMBER (15)
DOCUMENT_NUMBER NUMBER (15)
USSGL_TRANSACTION_CODE VARCHAR2 (30)
CUSTOMER_RECEIPT_REFERENCE VARCHAR2 (30)
PAYMENT_METHOD_DSP VARCHAR2 (30) Yes
PAYMENT_TYPE_CODE VARCHAR2 (30)
RECEIPT_METHOD_ID NUMBER (15) Yes
RECEIPT_CLASS_DSP VARCHAR2 (30) Yes
BILL_OF_EXCHANGE_FLAG VARCHAR2 (1)
CREATION_METHOD_DSP VARCHAR2 (4000)
CREATION_METHOD_CODE VARCHAR2 (30) Yes
CUSTOMER_ID NUMBER (15)
CUSTOMER_NAME VARCHAR2 (50)
CUSTOMER_NUMBER VARCHAR2 (30)
TAXPAYER_ID VARCHAR2 (20)
LOCATION VARCHAR2 (40)
CUSTOMER_SITE_USE_ID NUMBER (15)
CUSTOMER_BANK_ACCOUNT_ID NUMBER (15)
CUSTOMER_BANK_BRANCH_ID NUMBER (15)
CUSTOMER_BANK_ACCOUNT VARCHAR2 (100)
CUSTOMER_BANK_ACCOUNT_NUM VARCHAR2 (100)
CUSTOMER_BANK_NAME VARCHAR2 (360)
CUSTOMER_BANK_BRANCH VARCHAR2 (360)
BATCH_ID NUMBER (15)
BATCH_NAME VARCHAR2 (20)
DISTRIBUTION_SET VARCHAR2 (50)
DISTRIBUTION_SET_ID NUMBER (15)
DEPOSIT_DATE DATE

REFERENCE_TYPE VARCHAR2 (30)
VAT_TAX_ID NUMBER (15)
TAX_CODE VARCHAR2 (50)
TAX_RATE NUMBER

TAX_ACCOUNT_ID NUMBER

ADHOC_FLAG VARCHAR2 (1)
REFERENCE_TYPE_DSP VARCHAR2 (80)
REFERENCE_ID NUMBER (15)
REMIT_BANK_ACCT_USE_ID NUMBER (15)
REMIT_BANK_ACCOUNT VARCHAR2 (4000)
REMIT_BANK_NAME VARCHAR2 (360)
REMITTANCE_BANK_BRANCH_ID NUMBER (15)
REMIT_BANK_BRANCH VARCHAR2 (360)
REMIT_BANK_CURRENCY VARCHAR2 (15)
FACTOR_DISCOUNT_AMOUNT NUMBER

MATURITY_DATE DATE

PAYMENT_SCHEDULE_ID NUMBER (15)
STATE_DSP VARCHAR2 (4000)
STATE VARCHAR2 (30) Yes
POSTED_DATE DATE

ACTIVITY VARCHAR2 (50)
TAX_CODE_SOURCE VARCHAR2 (30)
RECEIVABLES_TRX_ID NUMBER (15)
GL_POSTED_DATE DATE

POSTING_CONTROL_ID NUMBER (15) Yes
GL_DATE DATE

ATTRIBUTE1 VARCHAR2 (150)
ATTRIBUTE2 VARCHAR2 (150)
ATTRIBUTE3 VARCHAR2 (150)
ATTRIBUTE4 VARCHAR2 (150)
ATTRIBUTE5 VARCHAR2 (150)
ATTRIBUTE6 VARCHAR2 (150)
ATTRIBUTE7 VARCHAR2 (150)
ATTRIBUTE8 VARCHAR2 (150)
ATTRIBUTE9 VARCHAR2 (150)
ATTRIBUTE10 VARCHAR2 (150)
ATTRIBUTE11 VARCHAR2 (150)
ATTRIBUTE12 VARCHAR2 (150)
ATTRIBUTE13 VARCHAR2 (150)
ATTRIBUTE14 VARCHAR2 (150)
ATTRIBUTE15 VARCHAR2 (150)
ATTRIBUTE_CATEGORY VARCHAR2 (30)
REVERSAL_DATE DATE

REVERSAL_CATEGORY_DSP VARCHAR2 (80)
REVERSAL_CATEGORY VARCHAR2 (20)
CATEGORY_DESCRIPTION VARCHAR2 (240)
REVERSAL_COMMENTS VARCHAR2 (240)
REVERSAL_REASON VARCHAR2 (80)
REVERSAL_REASON_CODE VARCHAR2 (30)
REVERSAL_REASON_DESCRIPTION VARCHAR2 (240)
REMIT_BATCH VARCHAR2 (20)
REMIT_BATCH_ID NUMBER (15)
OVERRIDE_REMIT_BANK VARCHAR2 (1)
APPLIED_AMOUNT NUMBER

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)
REQUEST_ID NUMBER (15)
PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
AT_RISK VARCHAR2 (1)
REMITTANCE_METHOD VARCHAR2 (30)
ISSUER_NAME VARCHAR2 (50)
ISSUE_DATE DATE

ISSUER_BANK_BRANCH_ID NUMBER (15)
ISSUER_BANK_NAME VARCHAR2 (360)
ISSUER_BANK_BRANCH VARCHAR2 (360)
NOTE_STATUS VARCHAR2 (30)
NOTE_STATUS_MEANING VARCHAR2 (80)
NOTE_STATUS_DESCRIPTION VARCHAR2 (240)
NOTES_RECEIVABLE VARCHAR2 (1)
PAYMENT_SERVER_ORDER_NUM VARCHAR2 (80)
APPROVAL_CODE VARCHAR2 (80)
ADDRESS_VERIFICATION_CODE VARCHAR2 (80)
CONS_INV_ID NUMBER (15)
POSTMARK_DATE DATE

APPLICATION_NOTES VARCHAR2 (2000)
ORG_ID NUMBER (15)
REC_VERSION_NUMBER NUMBER (15)
LEGAL_ENTITY_ID NUMBER (15)
PAYMENT_TRXN_EXTENSION_ID NUMBER (15)
PAYMENT_CHANNEL_CODE VARCHAR2 (30)
AUTOMATCH_SET_ID NUMBER (15)
AUTOAPPLY_FLAG VARCHAR2 (1)
Query Text

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


SELECT ROW_ID
,      CASH_RECEIPT_ID
,      CASH_RECEIPT_HISTORY_ID
,      AMOUNT
,      FUNCTIONAL_AMOUNT
,      NET_AMOUNT
,      CURRENCY_CODE
,      RECEIPT_NUMBER
,      RECEIPT_DATE
,      ANTICIPATED_CLEARING_DATE
,      ACTUAL_VALUE_DATE
,      TYPE
,      RECEIPT_STATUS
,      RECEIPT_STATUS_DSP
,      COMMENTS
,      MISC_PAYMENT_SOURCE
,      EXCHANGE_RATE
,      EXCHANGE_RATE_DATE
,      EXCHANGE_RATE_TYPE
,      EXCHANGE_RATE_TYPE_DSP
,      DOC_SEQUENCE_ID
,      DOCUMENT_NUMBER
,      USSGL_TRANSACTION_CODE
,      CUSTOMER_RECEIPT_REFERENCE
,      PAYMENT_METHOD_DSP
,      PAYMENT_TYPE_CODE
,      RECEIPT_METHOD_ID
,      RECEIPT_CLASS_DSP
,      BILL_OF_EXCHANGE_FLAG
,      CREATION_METHOD_DSP
,      CREATION_METHOD_CODE
,      CUSTOMER_ID
,      CUSTOMER_NAME
,      CUSTOMER_NUMBER
,      TAXPAYER_ID
,      LOCATION
,      CUSTOMER_SITE_USE_ID
,      CUSTOMER_BANK_ACCOUNT_ID
,      CUSTOMER_BANK_BRANCH_ID
,      CUSTOMER_BANK_ACCOUNT
,      CUSTOMER_BANK_ACCOUNT_NUM
,      CUSTOMER_BANK_NAME
,      CUSTOMER_BANK_BRANCH
,      BATCH_ID
,      BATCH_NAME
,      DISTRIBUTION_SET
,      DISTRIBUTION_SET_ID
,      DEPOSIT_DATE
,      REFERENCE_TYPE
,      VAT_TAX_ID
,      TAX_CODE
,      TAX_RATE
,      TAX_ACCOUNT_ID
,      ADHOC_FLAG
,      REFERENCE_TYPE_DSP
,      REFERENCE_ID
,      REMIT_BANK_ACCT_USE_ID
,      REMIT_BANK_ACCOUNT
,      REMIT_BANK_NAME
,      REMITTANCE_BANK_BRANCH_ID
,      REMIT_BANK_BRANCH
,      REMIT_BANK_CURRENCY
,      FACTOR_DISCOUNT_AMOUNT
,      MATURITY_DATE
,      PAYMENT_SCHEDULE_ID
,      STATE_DSP
,      STATE
,      POSTED_DATE
,      ACTIVITY
,      TAX_CODE_SOURCE
,      RECEIVABLES_TRX_ID
,      GL_POSTED_DATE
,      POSTING_CONTROL_ID
,      GL_DATE
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      ATTRIBUTE_CATEGORY
,      REVERSAL_DATE
,      REVERSAL_CATEGORY_DSP
,      REVERSAL_CATEGORY
,      CATEGORY_DESCRIPTION
,      REVERSAL_COMMENTS
,      REVERSAL_REASON
,      REVERSAL_REASON_CODE
,      REVERSAL_REASON_DESCRIPTION
,      REMIT_BATCH
,      REMIT_BATCH_ID
,      OVERRIDE_REMIT_BANK
,      APPLIED_AMOUNT
,      CREATED_BY
,      CREATION_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
,      REQUEST_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      GLOBAL_ATTRIBUTE_CATEGORY
,      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_ATTRIBUTE20
,      AT_RISK
,      REMITTANCE_METHOD
,      ISSUER_NAME
,      ISSUE_DATE
,      ISSUER_BANK_BRANCH_ID
,      ISSUER_BANK_NAME
,      ISSUER_BANK_BRANCH
,      NOTE_STATUS
,      NOTE_STATUS_MEANING
,      NOTE_STATUS_DESCRIPTION
,      NOTES_RECEIVABLE
,      PAYMENT_SERVER_ORDER_NUM
,      APPROVAL_CODE
,      ADDRESS_VERIFICATION_CODE
,      CONS_INV_ID
,      POSTMARK_DATE
,      APPLICATION_NOTES
,      ORG_ID
,      REC_VERSION_NUMBER
,      LEGAL_ENTITY_ID
,      PAYMENT_TRXN_EXTENSION_ID
,      PAYMENT_CHANNEL_CODE
,      AUTOMATCH_SET_ID
,      AUTOAPPLY_FLAG
FROM APPS.AR_CASH_RECEIPTS_V;

Dependencies

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APPS.AR_CASH_RECEIPTS_V references the following:

SchemaAPPS
PL/SQL PackageARPT_SQL_FUNC_UTIL - show dependent code
PL/SQL PackageARP_MISC_CASH_DIST - show dependent code
SynonymAR_BATCHES_ALL
SynonymAR_CASH_RECEIPTS
SynonymAR_CASH_RECEIPT_HISTORY_ALL
SynonymAR_DISTRIBUTION_SETS_ALL
ViewAR_LOOKUPS
SynonymAR_PAYMENT_SCHEDULES_ALL
SynonymAR_RECEIPT_CLASSES
SynonymAR_RECEIPT_METHODS
SynonymAR_RECEIVABLES_TRX_ALL
SynonymCE_BANK_ACCOUNTS
SynonymCE_BANK_ACCT_USES_OU
PL/SQL PackageCE_BANK_AND_ACCOUNT_UTIL - show dependent code
ViewCE_BANK_BRANCHES_V
SynonymGL_DAILY_CONVERSION_TYPES
SynonymHZ_CUST_ACCOUNTS
SynonymHZ_CUST_SITE_USES_ALL
SynonymHZ_PARTIES
SynonymHZ_RELATIONSHIPS
ViewIBY_EXT_BANK_ACCOUNTS_V
SynonymZX_ACCOUNTS
SynonymZX_RATES_B
APPS.AR_CASH_RECEIPTS_V is referenced by following:

SchemaAPPS
PL/SQL PackageAR_RECEIPT_UPDATE_API_PUB - show dependent code
Package BodyAR_RECEIPT_UPDATE_API_PUB - show dependent code
ViewIEX_OKL_PAYMENTS_V