eTRM uses javascript that opens and focuses a separate window to display reports. Your browser does not appear to support javascript. This should not prevent you from using eTRM but it does mean the window focus feature will not work. Please check the contents of other windows on your desktop if you click on a link that does not appear to do anything.

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

VIEW: APPS.IEX_DUNNING_TRANSACTIONS_V

Object Details

Object Name:	IEX_DUNNING_TRANSACTIONS_V
Object Type:	VIEW
Owner:	APPS
Subobject Name:
Status:	VALID

* Warning: Oracle Internal Use Only *

Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

[View Source]

Columns

Name	Datatype	Length	Mandatory	Comments
PAYMENT_SCHEDULE_ID	NUMBER	(15)	Yes	Identifies the delinquent payment schedule
TRX_NUMBER	VARCHAR2	(30)		The transaction number of the item.
CASH_RECEIPT_ID	NUMBER	(15)		Identifies the payment (cash receipt)
TERMS_SEQUENCE_NUMBER	NUMBER	(15)		The sequence number given to each installment for multiple payment terms
DUE_DATE	DATE		Yes	Due date of this installment
INVOICE_CURRENCY_CODE	VARCHAR2	(15)	Yes	Lookup code for the currency of the invoice
AMOUNT_DUE_ORIGINAL	NUMBER		Yes	The original amount due
AMOUNT_DUE_REMAINING	NUMBER		Yes	The current amount due remaining
ACCTD_AMOUNT_DUE_REMAINING	NUMBER		Yes	Open amount of transaction in functional currency
CUST_TRX_STATUS_CODE	VARCHAR2	(30)	Yes	Lookup code for the status of the item
CUST_TRX_STATUS_NAME	VARCHAR2	(4000)		Lookup code for the class of the payment schedule
CUST_TRX_CLASS_CODE	VARCHAR2	(20)	Yes	Lookup code for the status of the item
CUST_TRX_CLASS_NAME	VARCHAR2	(4000)		Lookup code for the class of the payment schedule
CUST_TRX_TYPE_ID	NUMBER	(15)		Identifies the transaction type of the item
CUSTOMER_ID	NUMBER	(15)		Identifies the customer associated with the item
CUSTOMER_SITE_USE_ID	NUMBER	(15)	Yes	Identifies the customer site associated with the customer. This must be a 'BILL_TO' site.
CUSTOMER_TRX_ID	NUMBER	(15)		Identifier of the customer trx id associated with this dunned record
ORG_ID	NUMBER	(15)		Organization identifier
CUSTOMER_NAME	VARCHAR2	(50)		Name of this party
ACCOUNT_NUMBER	VARCHAR2	(30)	Yes	Account Number
BILL_TO_LOCATION	VARCHAR2	(40)	Yes	Name of Bill to Location
DELINQUENCY_ID	NUMBER			Identifier for Delinquency.
DELINQUENCY_STATUS	VARCHAR2	(30)		Delinquency Status Code
DEL_STATUS_DSP	VARCHAR2	(4000)		Delinquency Status meaning
DAYS_PAST_DUE	NUMBER			Number of days past due.
DISPUTED_FLAG	VARCHAR2	(1)		Dispute or not.
DISPUTE_DATE	DATE			Disputed Date.
AMOUNT_IN_DISPUTE	NUMBER			Amount Disputed
GL_DATE	DATE		Yes	General Ledger date
PARTY_ID	NUMBER	(15)	Yes	Party identifier
PARTY_SITE_NUMBER	VARCHAR2	(30)	Yes	Party site number
CONS_INV_ID	NUMBER	(15)		Consolidated invoice ID that contains this transaction
OPERATING_UNIT	VARCHAR2	(240)		Operating Unit name.
UWQ_STATUS	VARCHAR2	(4000)		Status in UWQ
UNPAID_REASON_MEANING	VARCHAR2	(4000)		Unpaid Reason
STAGED_DUNNING_LEVEL	NUMBER			Dunning level of the item as printed on the dunning correspondence
DUNNING_TRX_ID	NUMBER		Yes	Primary key in IEX_DINNING_TRANSACTIONS table
DUNNING_ID	NUMBER			Foreign key to IEX_DUNNINGS table

Query Text

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


SELECT PAYMENT_SCHEDULE_ID
,      TRX_NUMBER
,      CASH_RECEIPT_ID
,      TERMS_SEQUENCE_NUMBER
,      DUE_DATE
,      INVOICE_CURRENCY_CODE
,      AMOUNT_DUE_ORIGINAL
,      AMOUNT_DUE_REMAINING
,      ACCTD_AMOUNT_DUE_REMAINING
,      CUST_TRX_STATUS_CODE
,      CUST_TRX_STATUS_NAME
,      CUST_TRX_CLASS_CODE
,      CUST_TRX_CLASS_NAME
,      CUST_TRX_TYPE_ID
,      CUSTOMER_ID
,      CUSTOMER_SITE_USE_ID
,      CUSTOMER_TRX_ID
,      ORG_ID
,      CUSTOMER_NAME
,      ACCOUNT_NUMBER
,      BILL_TO_LOCATION
,      DELINQUENCY_ID
,      DELINQUENCY_STATUS
,      DEL_STATUS_DSP
,      DAYS_PAST_DUE
,      DISPUTED_FLAG
,      DISPUTE_DATE
,      AMOUNT_IN_DISPUTE
,      GL_DATE
,      PARTY_ID
,      PARTY_SITE_NUMBER
,      CONS_INV_ID
,      OPERATING_UNIT
,      UWQ_STATUS
,      UNPAID_REASON_MEANING
,      STAGED_DUNNING_LEVEL
,      DUNNING_TRX_ID
,      DUNNING_ID
FROM APPS.IEX_DUNNING_TRANSACTIONS_V;

Dependencies

[top of page]

APPS.IEX_DUNNING_TRANSACTIONS_V references the following:

APPS: ARPT_SQL_FUNC_UTIL - show dependent code; AR_PAYMENT_SCHEDULES; HR_OPERATING_UNITS; HZ_CUST_ACCOUNTS; HZ_CUST_ACCT_SITES; HZ_CUST_SITE_USES; HZ_PARTIES; HZ_PARTY_SITES; IEX_DELINQUENCIES; IEX_DUNNING_TRANSACTIONS; IEX_UTILITIES - show dependent code

APPS.IEX_DUNNING_TRANSACTIONS_V is not referenced by any database object