Search Results okl_cure_refund_lines

Overview

The table OKL_CURE_REFUND_LINES is a core data object within the Oracle E-Business Suite (EBS) Leasing and Finance Management (OKL) module. It functions as a detailed transaction log for line-level refunds, specifically within the context of the cure process. In leasing, a cure refers to a lessee's action to rectify a default, often involving the payment of overdue amounts. This table stores the granular application of cash against a specific cure invoice, linking the financial transaction within the leasing system to the corresponding cash application in Oracle Receivables via the receivables_application_id.

Key Information Stored

While the full column list is not provided in the metadata, the documented description and relationships indicate critical data points. The primary identifier is the CURE_REFUND_LINE_ID, which uniquely defines each refund line record. The most significant functional column is the appl_rct_id, which stores the receivables_application_id. This establishes a direct link to the AR_CASH_RECEIPTS table or related views in Oracle Receivables, enabling traceability from the lease cure action to the actual cash receipt and application. Other inferred columns would likely include the refund amount, currency, date, a link to the parent cure refund header, and identifiers for the associated lease, contract, and invoice.

Common Use Cases and Queries

This table is central to auditing and reconciling cure-related refund transactions. Common operational and reporting scenarios include tracing the complete lifecycle of a cure payment from the OKL module through to Receivables, and generating detailed reports on all refunds processed for a specific lease contract or during a fiscal period. A typical query would join this table to its related objects to retrieve a comprehensive refund audit trail.

Sample Query Pattern:

• SELECT ocl.cure_refund_line_id, ocl.appl_rct_id, ar.receipt_number, ar.amount_applied FROM OKL_CURE_REFUND_LINES ocl, AR_CASH_RECEIPTS ar WHERE ocl.appl_rct_id = ar.cash_receipt_id AND ocl.contract_id = :p_contract_id;

Related Objects

The documented foreign key relationship explicitly defines this table's integration within the OKL schema. The primary key OKL_CURE_REFUND_LINE_PK on CURE_REFUND_LINE_ID is referenced by the table OKL_CURE_FUND_TRANS via its column CURE_REFUND_LINE_ID. This indicates that OKL_CURE_REFUND_LINES serves as a parent table, with each refund line potentially having one or more associated fund transfer transactions recorded in OKL_CURE_FUND_TRANS. For complete financial reconciliation, this table must also be joined indirectly to Oracle Receivables tables using the appl_rct_id.