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[Dependency Information]
Object Name: | OKL_CURE_REFUND_HEADERS_B |
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Object Type: | TABLE |
Owner: | OKL |
FND Design Data: | ![]() |
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: | ![]() |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
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OKL_CURE_REFUND_HEADERS_U1 | NORMAL | UNIQUE |
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OKL_CURE_REFUND_HEADERS_U2 | NORMAL | UNIQUE |
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Name | Datatype | Length | Mandatory | Comments |
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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:
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