Search Results okl_cure_payment_lines




Overview
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Overview

The OKL_CURE_PAYMENT_LINES table is a core data object within the Oracle E-Business Suite (EBS) module OKL (Leasing and Finance Management). It functions as the line-level detail repository for cure payments. In the context of leasing and finance, a cure payment typically refers to a payment made by a lessee or customer to rectify a past-due or defaulted contractual obligation, bringing the account back to a current status. This table stores the individual line items that constitute a cure payment transaction, enabling detailed tracking, application, and reconciliation of payments against specific charges or invoices. Its role is critical for maintaining accurate financial records and supporting the complex accounting and collection processes inherent in asset leasing and financing operations.

Key Information Stored

While the provided ETRM metadata does not list all columns, the primary and foreign key structure reveals its essential data relationships. The table's primary identifier is the CURE_PAYMENT_LINE_ID. Each line is fundamentally linked to a parent cure payment header via the CURE_PAYMENT_ID foreign key, which references the OKL_CURE_PAYMENTS_B table. Furthermore, a critical link to the transactional accounting system is established through the TAI_ID (Transaction Accounting Invoice ID), which foreign keys to the OKL_TRX_AR_INVOICES_B table. This connection allows the cure payment line to be associated with the specific invoice or charge it is intended to settle. Typical data stored at the line level would include the applied amount, currency, application date, and potentially references to the original lease line or fee being cured.

Common Use Cases and Queries

This table is central to operational and financial reporting for collections and account management. A common use case is generating a detailed application report for a specific cure payment, showing all invoices or charges cleared by that payment. Another scenario involves querying all cure applications for a particular customer or contract within a period to analyze recovery history. Sample SQL to retrieve cure payment line details might join to the header and invoice tables:

  • SELECT cpl.*, cpb.payment_number, tai.invoice_number FROM okl_cure_payment_lines cpl JOIN okl_cure_payments_b cpb ON cpl.cure_payment_id = cpb.cure_payment_id JOIN okl_trx_ar_invoices_b tai ON cpl.tai_id = tai.tai_id WHERE cpb.contract_id = :p_contract_id;

Financial reconciliation processes and audit trails also heavily rely on the granular data stored in this table.

Related Objects

The OKL_CURE_PAYMENT_LINES table exists within a tightly integrated schema. Its primary relationships, as documented, are:

  • OKL_CURE_PAYMENTS_B: The parent header table, which stores the overall cure payment information such as payment date, total amount, and payer details.
  • OKL_TRX_AR_INVOICES_B: The table containing the transactional invoices or charges against which the cure payment line is applied. This links the payment activity directly to the receivables accounting system.

Additionally, it is expected that this table is referenced by various OKL-specific views, reports, and public APIs (likely within packages like OKL_CURE_PUB) that facilitate data entry, validation, and business process flows for cure payment management.