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The OKL_CURE_REFUND_HEADERS_B table is a critical entity within Oracle E-Business Suite (EBS) versions 12.1.1 and 12.2.2, specifically in the context of the Oracle Lease and Finance Management (OKL) module. This table serves as the foundation for managing cure refund headers, which are essential for processing refunds related to lease or finance agreements when contractual obligations are fulfilled or adjusted. Below is a detailed summary of its structure, functionality, and integration within Oracle EBS.
Table Overview
The OKL_CURE_REFUND_HEADERS_B table stores header-level information for cure refund transactions. It acts as a parent record, linking to detailed line items stored in related tables such as OKL_CURE_REFUND_LINES. The "B" suffix indicates it is a base table, meaning it contains the core data without translatable or descriptive attributes (which may reside in a companion "TL" table).Key Columns and Structure
The table includes columns that define the refund's metadata, such as:- CURE_REFUND_HEADER_ID: Primary key, uniquely identifying each refund header.
- CONTRACT_ID: References the lease or finance agreement (stored in OKL_K_HEADERS_B) tied to the refund.
- REFUND_NUMBER: A unique identifier for the refund transaction, often system-generated.
- STATUS: Tracks the refund's workflow state (e.g., "DRAFT," "APPROVED," "PROCESSED").
- REFUND_DATE: The date the refund was initiated or processed.
- CURRENCY_CODE: The currency in which the refund is denominated.
- TOTAL_REFUND_AMOUNT: The aggregate refund value, derived from linked line items.
- CREATED_BY, CREATION_DATE, LAST_UPDATED_BY, LAST_UPDATE_DATE: Audit columns capturing record history.
Functional Role
This table supports the following business processes:- Refund Initiation: When a lessee fulfills overdue obligations (e.g., late payments), a cure refund may be issued. The header record is created to encapsulate the transaction.
- Workflow Management: The STATUS column integrates with Oracle Workflow to route refunds for approvals.
- Financial Integration: Refund data may feed into Oracle General Ledger (GL) or Accounts Payable (AP) via interfaces, ensuring proper accounting treatment.
- Reporting and Analytics: The table serves as a data source for operational and compliance reporting.
Integration Points
The table interacts with other Oracle EBS components:- OKL_CURE_REFUND_LINES: Child table storing line-level details (e.g., refund amounts per line item).
- OKL_K_HEADERS_B: Links refunds to their associated contracts.
- Oracle Workflow: Manages approval processes for refunds.
- Oracle Payables: Facilitates payment processing for approved refunds.
Technical Considerations
In Oracle EBS 12.2.2, the table may leverage features like:- Edition-Based Redefinition (EBR): Enables online patching and upgrades without downtime.
- Indexing: Performance is optimized via indexes on key columns like CURE_REFUND_HEADER_ID and CONTRACT_ID.
- APIs Custom PL/SQL APIs may be used to validate or process refund data, ensuring business rule compliance.
Conclusion
The OKL_CURE_REFUND_HEADERS_B table is a pivotal component in Oracle Lease and Finance Management, enabling systematic handling of cure refunds. Its design supports transactional integrity, workflow integration, and financial reporting, making it indispensable for organizations managing complex lease portfolios. Understanding its structure and relationships is essential for effective customization, troubleshooting, and optimization within Oracle EBS environments.-
Lookup Type: OKL_CURE_ACTIONS
12.2.2
product: OKL - Lease and Finance Management , meaning: OKL_CURE_ACTIONS , description: Actions to take in the history screen ,
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Lookup Type: OKL_CATEGORY
12.2.2
product: OKL - Lease and Finance Management , meaning: Vendor Program Category , description: Vendor Program Category ,
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Lookup Type: OKL_DOWN_PAYMENT_RECEIVER
12.2.2
product: OKL - Lease and Finance Management , meaning: Okl Down Payment Receiver , description: Okl Down Payment Receiver ,
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Lookup Type: OKL_RESIDUAL_CODE
12.2.2
product: OKL - Lease and Finance Management , meaning: OKL_RESIDUAL_CODE , description: Residual Guarantee Code ,
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Concurrent Program: OKL_AM_TRMNT_EXP_VPA
12.2.2
execution_filename: OKL_AM_TERMNT_VENDOR_PRG_PVT.concurrent_expire_vend_prg , product: OKL - Lease and Finance Management , user_name: OKL Terminate Vendor Program , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: OKL_AM_VEND_RES_SHR
12.2.2
execution_filename: OKL_AM_VENDOR_RES_SHARE_PVT.concurrent_vend_res_share_prg , product: OKL - Lease and Finance Management , user_name: OKL Vendor Residual Share , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Lookup Type: DOWN_PAYMENT_RECEIVER
12.2.2
product: OKL - Lease and Finance Management , meaning: DOWN PAYMENT RECEIVER TYPE , description: DOWN PAYMENT RECEIVER TYPE ,
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Lookup Type: OKL_RECIPIENT_TYPE
12.2.2
product: OKL - Lease and Finance Management , meaning: Okl Recipient Type , description: Okl Recipient Type ,
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Lookup Type: OKL_REFUND_TYPE
12.2.2
product: OKL - Lease and Finance Management , meaning: OKL_REFUND_TYPE , description: OKL Cure Refund Type ,
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Lookup Type: OKL_AE_LINE_TYPE
12.2.2
product: OKL - Lease and Finance Management , meaning: Accounting Entry Line Type , description: Accounting Entry Line Type ,
-
Lookup Type: OKL_VP_PROG_AGRMNT_TYPES
12.2.2
product: OKL - Lease and Finance Management , meaning: Vendor Program Agreement Types , description: Vendor Program Agreement Types ,
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Concurrent Program: OKL_AM_VEND_RES_SHR_RPT
12.2.2
execution_filename: JCP4OKLXmlPublisherWrapper , product: OKL - Lease and Finance Management , user_name: OKLXMLWRAPPER , description: To generate reports , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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Table: OKL_CURE_REFUND_HEADERS_B
12.2.2
owner:OKL, object_type:TABLE, fnd_design_data:OKL.OKL_CURE_REFUND_HEADERS_B, object_name:OKL_CURE_REFUND_HEADERS_B, status:VALID, product: OKL - Lease and Finance Management , description: Stores refunds made to vendor for cured contracts. The table will hold refund requests grouped by currency and vendor /contract. , implementation_dba_data: OKL.OKL_CURE_REFUND_HEADERS_B ,
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Concurrent Program: OKL_SEND_CURE_REQUEST
12.2.2
execution_filename: OKL_CURE_REQUEST_PUB.SEND_CURE_REQUEST , product: OKL - Lease and Finance Management , user_name: OKL_SEND_CURE_REQUEST , description: Send Cure Request to Vendor or Guarantor for Lease Contracts , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Table: OKL_CURE_REFUNDS
12.2.2
product: OKL - Lease and Finance Management , description: Stores refunds made to vendor for cured contracts. Cure refund pool is per contract. The refund will group all the cash recieved by the vendor for one contract ID , implementation_dba_data: Not implemented in this database ,
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Table: OKL_CURE_REFUNDS_ALL
12.2.2
owner:OKL, object_type:TABLE, fnd_design_data:OKL.OKL_CURE_REFUNDS_ALL, object_name:OKL_CURE_REFUNDS_ALL, status:VALID, product: OKL - Lease and Finance Management , description: Stores refunds made to vendor for cured contracts. Cure refund pool is per contract. The refund will group all the cash recieved by the vendor for one contract ID , implementation_dba_data: OKL.OKL_CURE_REFUNDS_ALL ,
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Concurrent Program: OKLVNDMISMATCH
12.2.2
execution_filename: JCP4OKLXmlPublisherWrapper , product: OKL - Lease and Finance Management , user_name: OKLXMLWRAPPER , description: To generate reports , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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Lookup Type: OKL_VP_CR_STATUS_CODE
12.2.2
product: OKL - Lease and Finance Management , meaning: Vendor Program Change Request status codes , description: Vendor Program Change Request status codes ,
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Lookup Type: OKL_VP_ASSOC_OBJECT_TYPES
12.2.2
product: OKL - Lease and Finance Management , meaning: Vendor Program associated object types , description: Vendor Program associated object types ,
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Lookup Type: OKL_VP_CR_REASONS
12.2.2
product: OKL - Lease and Finance Management , meaning: Agreement Change Request Reasons , description: Agreement Change Request Reasons ,
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View: OKL_CURE_RFND_VND_DTLS_UV
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:OKL.OKL_CURE_RFND_VND_DTLS_UV, object_name:OKL_CURE_RFND_VND_DTLS_UV, status:VALID, product: OKL - Lease and Finance Management , description: View by Vendor refunds , implementation_dba_data: APPS.OKL_CURE_RFND_VND_DTLS_UV ,
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Lookup Type: OKL_ASSET_RETURN_ACTIONS
12.2.2
product: OKL - Lease and Finance Management , meaning: Lease Asset Return Actions , description: Lookup for Asset Return Actions for Search Page ,
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Lookup Type: OKL_TRANSACTION_TYPE_CLASS
12.2.2
product: OKL - Lease and Finance Management , meaning: Okl Transaction Type Class , description: Okl Transaction Type Class ,
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Lookup Type: OKL_CURE_REQUEST_APPROVE_STATU
12.2.2
product: OKL - Lease and Finance Management , meaning: OKL_CURE_REQUEST_APPROVE_STATU , description: Cure Request Approval Status ,
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Lookup Type: OKL_REJECTION_REASON
12.2.2
product: OKL - Lease and Finance Management , meaning: Rejection Reasons for Transfer and Assumption Requests , description: Rejection Reasons for Transfer And Assumption Requests ,
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Lookup Type: OKL_ACCOUNTING_EVENT_TYPE
12.2.2
product: OKL - Lease and Finance Management , meaning: Accounting Event Type , description: Accounting Event Type ,
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Lookup Type: OKL_TC_LINKS
12.2.2
product: OKL - Lease and Finance Management , meaning: OKL Terms and Conditions Links , description: OKL Terms and Conditions Links ,
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Lookup Type: OKL_TRANS_HEADER_TYPE
12.2.2
product: OKL - Lease and Finance Management , meaning: OKL_TRANS_HEADER_TYPE , description: OKL Internal Transaction Header Type ,
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Lookup Type: OKL_TRANS_LINE_TYPE
12.2.2
product: OKL - Lease and Finance Management , meaning: OKL_TRANS_LINE_TYPE , description: OKL Internal Transaction Line Type ,
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View: OKL_CURE_REFUND_HEADERS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:OKL.OKL_CURE_REFUND_HEADERS_V, object_name:OKL_CURE_REFUND_HEADERS_V, status:VALID, product: OKL - Lease and Finance Management , description: Stores refunds made to vendor for cured contracts. The table will hold refund requests grouped by currency and vendor /contract. , implementation_dba_data: APPS.OKL_CURE_REFUND_HEADERS_V ,
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Table: OKL_DISB_RULE_VENDOR_SITES
12.2.2
owner:OKL, object_type:TABLE, fnd_design_data:OKL.OKL_DISB_RULE_VENDOR_SITES, object_name:OKL_DISB_RULE_VENDOR_SITES, status:VALID, product: OKL - Lease and Finance Management , description: Disbursement rule vendor sites , implementation_dba_data: OKL.OKL_DISB_RULE_VENDOR_SITES ,
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Lookup Type: OKL_VSS_OBJECT_TYPE
12.2.2
product: OKL - Lease and Finance Management , meaning: OKL_VSS_OBJECT_TYPE , description: Vendor Self service Object type ,
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Table: OKL_VP_CR_REASONS
12.2.2
owner:OKL, object_type:TABLE, fnd_design_data:OKL.OKL_VP_CR_REASONS, object_name:OKL_VP_CR_REASONS, status:VALID, product: OKL - Lease and Finance Management , description: Change request reasons for Vendor Agreement change requests , implementation_dba_data: OKL.OKL_VP_CR_REASONS ,
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Lookup Type: OKL_TRANSACTION_STATUS
12.2.2
product: OKL - Lease and Finance Management , meaning: OKL_TRANSACTION_STATUS , description: OKL Transaction Status ,
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Table: OKL_VP_ASSOCIATIONS
12.2.2
owner:OKL, object_type:TABLE, fnd_design_data:OKL.OKL_VP_ASSOCIATIONS, object_name:OKL_VP_ASSOCIATIONS, status:VALID, product: OKL - Lease and Finance Management , description: This table stores information about relation between contract, vendor program and change request. , implementation_dba_data: OKL.OKL_VP_ASSOCIATIONS ,
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Lookup Type: OKL_CURE_APPROVAL_STATUS
12.2.2
product: OKL - Lease and Finance Management , meaning: OKL_CURE_APPROVAL_STATUS , description: Collections Vendor Payment Status ,
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Table: OKL_CURE_FUND_SUMS_ALL
12.2.2
owner:OKL, object_type:TABLE, fnd_design_data:OKL.OKL_CURE_FUND_SUMS_ALL, object_name:OKL_CURE_FUND_SUMS_ALL, status:VALID, product: OKL - Lease and Finance Management , description: Stores funds available for refund (basically derived from overpayment/under payment for a report), and grouped by vendor program , implementation_dba_data: OKL.OKL_CURE_FUND_SUMS_ALL ,
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Table: OKL_VP_CHANGE_REQUESTS
12.2.2
owner:OKL, object_type:TABLE, fnd_design_data:OKL.OKL_VP_CHANGE_REQUESTS, object_name:OKL_VP_CHANGE_REQUESTS, status:VALID, product: OKL - Lease and Finance Management , description: Change request table for Vendor Agreements , implementation_dba_data: OKL.OKL_VP_CHANGE_REQUESTS ,
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Table: OKL_SUPP_INVOICE_DTLS
12.2.2
owner:OKL, object_type:TABLE, fnd_design_data:OKL.OKL_SUPP_INVOICE_DTLS, object_name:OKL_SUPP_INVOICE_DTLS, status:VALID, product: OKL - Lease and Finance Management , description: A contract line level table to record vendor invoice and shipping details for the line item. , implementation_dba_data: OKL.OKL_SUPP_INVOICE_DTLS ,
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Table: OKL_CURE_FUND_TRANS_ALL
12.2.2
owner:OKL, object_type:TABLE, fnd_design_data:OKL.OKL_CURE_FUND_TRANS_ALL, object_name:OKL_CURE_FUND_TRANS_ALL, status:VALID, product: OKL - Lease and Finance Management , description: Stores over payment/under payment amounts per payment against a report, and grouped against a vendor program , implementation_dba_data: OKL.OKL_CURE_FUND_TRANS_ALL ,
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View: OKL_VENDOR_TYPES_UV
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:OKL.OKL_VENDOR_TYPES_UV, object_name:OKL_VENDOR_TYPES_UV, status:VALID, product: OKL - Lease and Finance Management , description: User interface view to select role type for vendor billing setup page , implementation_dba_data: APPS.OKL_VENDOR_TYPES_UV ,
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Lookup Type: OKL_CURE_REQUEST_TYPE
12.2.2
product: OKL - Lease and Finance Management , meaning: OKL_CURE_REQUEST_TYPE , description: Collections - Vendor Cure Request Type BOTH ,
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Lookup Type: OKL_VSS_QUOTE_TYPE
12.2.2
product: OKL - Lease and Finance Management , meaning: OKL VSS Quote Type , description: For Vendor Self Service ,
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Lookup Type: OKL_ECC_OBJECT_CLASSES
12.2.2
product: OKL - Lease and Finance Management , meaning: OKL Eligibility Criteria Applicable Object Classes , description: OKL Eligibility Criteria Applicable Object Classes ,
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Table: OKL_CURE_FUND_TRANS
12.2.2
product: OKL - Lease and Finance Management , description: Stores over payment/under payment amounts per payment against a report, and grouped against a vendor program , implementation_dba_data: Not implemented in this database ,
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Table: OKL_CURE_FUND_SUMS
12.2.2
product: OKL - Lease and Finance Management , description: Stores funds available for refund (basically derived from overpayment/under payment for a report), and grouped by vendor program , implementation_dba_data: Not implemented in this database ,
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Lookup Type: OKL_CURE_REFUND_STATUS
12.2.2
product: OKL - Lease and Finance Management , meaning: OKL_CURE_REFUND_STATUS , description: Collections Vendor Cure Refund Status ,
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View: OKL_CS_VENDOR_CONTACTS_UV
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:OKL.OKL_CS_VENDOR_CONTACTS_UV, object_name:OKL_CS_VENDOR_CONTACTS_UV, status:VALID, product: OKL - Lease and Finance Management , description: List of Vendor Contacts , implementation_dba_data: APPS.OKL_CS_VENDOR_CONTACTS_UV ,
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View: OKL_LA_ASSET_PARTIES_UV
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:OKL.OKL_LA_ASSET_PARTIES_UV, object_name:OKL_LA_ASSET_PARTIES_UV, status:VALID, product: OKL - Lease and Finance Management , description: User interface view for asset vendor list of values page - funding , implementation_dba_data: APPS.OKL_LA_ASSET_PARTIES_UV ,
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View: OKL_AP_PAYMENTS_REF_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:OKL.OKL_AP_PAYMENTS_REF_V, object_name:OKL_AP_PAYMENTS_REF_V, status:VALID, product: OKL - Lease and Finance Management , implementation_dba_data: APPS.OKL_AP_PAYMENTS_REF_V ,