[Home] [Help]
[Dependency Information]
[Home] [Help]
[Dependency Information]
| Object Name: | OKL_CURE_REFUND_HEADERS_B |
|---|---|
| Object Type: | TABLE |
| Owner: | OKL |
| FND Design Data: |  OKL.OKL_CURE_REFUND_HEADERS_B
|
| Subobject Name: | |
| Status: | VALID |
Stores refunds made to vendor for cured contracts. The table will hold refund requests grouped by currency and vendor /contract.
| Tablespace: |  APPS_TS_TX_DATA |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| OKL_CURE_REFUND_HEADERS_U1 | NORMAL | UNIQUE |
APPS_TS_TX_IDX
|
 CURE_REFUND_HEADER_ID
|
| OKL_CURE_REFUND_HEADERS_U2 | NORMAL | UNIQUE |
APPS_TS_TX_IDX
|
REFUND_HEADER_NUMBER
|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CURE_REFUND_HEADER_ID | NUMBER | Yes | Primary key | |
| REFUND_HEADER_NUMBER | VARCHAR2 | (120) | Yes | The natural primary unique identifier of the refund request |
| REFUND_TYPE | VARCHAR2 | (50) | Cure refund request type | |
| REFUND_DUE_DATE | DATE | Request Date | ||
| CURRENCY_CODE | VARCHAR2 | (15) | Yes | Currency code as defined in FND_CURRENCIES. |
| TOTAL_REFUND_DUE | NUMBER | total refund due at the time the disbursement was made. This will be the sum (amount paid by vendor ) -sum (disbursment _amount) | ||
| DISBURSEMENT_AMOUNT | NUMBER | disbursed Amount to the vendor | ||
| VENDOR_SITE_ID | NUMBER | Yes | vendor Site ID | |
| REFUND_STATUS | VARCHAR2 | (120) | status from TAP table. This will intially entered as 'CURE_ENTERED' when the batch is submitted ,it will be 'PROCESSED' | |
| PAYMENT_METHOD | VARCHAR2 | (120) | payment method code for the batch | |
| PAYMENT_TERM_ID | NUMBER | payment term ID (ippt_id)from TAP table | ||
| OBJECT_VERSION_NUMBER | NUMBER | (9) | Yes | Column used for locking records during updates |
| VENDOR_CURE_DUE | NUMBER | Total outstanding cure at the vendor site level. this is actuially the sum of all cure invoices for which a payment has not been received. | ||
| VENDOR_SITE_CURE_DUE | NUMBER | Total outstanding cure at the vendor site level. this is actuially the sum of all cure invoices for which a payment has not been received. | ||
| CHR_ID | NUMBER | Contract identifier | ||
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
| REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
| PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
| PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (240) | Descriptive flexfield category column | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive flexfield column | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive flexfield column | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive flexfield column | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive flexfield column | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive flexfield column | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive flexfield column | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive flexfield column | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive flexfield column | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive flexfield column | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive flexfield column | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive flexfield column | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive flexfield column | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive flexfield column | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive flexfield column | |
| ATTRIBUTE15 | VARCHAR2 | (240) | 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 | |
| NEGOTIATED_AMOUNT | NUMBER | Negotiated Amount | ||
| RECEIVED_AMOUNT | NUMBER | received amount | ||
| OFFSET_AMOUNT | NUMBER | Offset Amount |
Cut, paste (and edit) the following text to query this object:
SELECT CURE_REFUND_HEADER_ID
, REFUND_HEADER_NUMBER
, REFUND_TYPE
, REFUND_DUE_DATE
, CURRENCY_CODE
, TOTAL_REFUND_DUE
, DISBURSEMENT_AMOUNT
, VENDOR_SITE_ID
, REFUND_STATUS
, PAYMENT_METHOD
, PAYMENT_TERM_ID
, OBJECT_VERSION_NUMBER
, VENDOR_CURE_DUE
, VENDOR_SITE_CURE_DUE
, CHR_ID
, PROGRAM_APPLICATION_ID
, REQUEST_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, 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
, NEGOTIATED_AMOUNT
, RECEIVED_AMOUNT
, OFFSET_AMOUNT
FROM OKL.OKL_CURE_REFUND_HEADERS_B;
OKL.OKL_CURE_REFUND_HEADERS_B does not reference any database object
OKL.OKL_CURE_REFUND_HEADERS_B is referenced by following:
OKL
OKL_CURE_REFUND_HEADERS_B#
|
|
|
|