VIEW - AR.AR_CASH_RECEIPTS_ALL#

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VIEW: AR.AR_CASH_RECEIPTS_ALL#
Object Details
Object Name: AR_CASH_RECEIPTS_ALL#
Object Type: VIEW
Owner: AR
Subobject Name:
Status: VALID

View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

This is the AR_CASH_RECEIPTS_ALL view which may be used by all products

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Columns
Name Datatype Length Mandatory Comments
CASH_RECEIPT_ID NUMBER (15) Yes
LAST_UPDATED_BY NUMBER (15) Yes Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE Yes Standard Who column - date when a user last updated this row.
LAST_UPDATE_LOGIN NUMBER (15) Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CREATED_BY NUMBER (15) Yes Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE Yes Standard who column - date when this row was created.
AMOUNT NUMBER Yes
SET_OF_BOOKS_ID NUMBER (15) Yes
CURRENCY_CODE VARCHAR2 (15) Yes
RECEIVABLES_TRX_ID NUMBER (15)
PAY_FROM_CUSTOMER NUMBER (15)
STATUS VARCHAR2 (30)
TYPE VARCHAR2 (20)
RECEIPT_NUMBER VARCHAR2 (30)
RECEIPT_DATE DATE Yes
MISC_PAYMENT_SOURCE VARCHAR2 (30)
COMMENTS VARCHAR2 (2000)
DISTRIBUTION_SET_ID NUMBER (15)
REVERSAL_DATE DATE
REVERSAL_CATEGORY VARCHAR2 (20)
REVERSAL_REASON_CODE VARCHAR2 (30)
REVERSAL_COMMENTS VARCHAR2 (240)
EXCHANGE_RATE_TYPE VARCHAR2 (30)
EXCHANGE_RATE NUMBER
EXCHANGE_DATE DATE
ATTRIBUTE_CATEGORY VARCHAR2 (30) Descriptive flexfield structure definition column.
ATTRIBUTE1 VARCHAR2 (150) Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150) Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150) Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150) Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150) Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150) Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150) Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150) Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150) Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150) Descriptive flexfield segment
REMITTANCE_BANK_ACCOUNT_ID NUMBER (15)
ATTRIBUTE11 VARCHAR2 (150) Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150) Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150) Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150) Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150) Descriptive flexfield segment
CONFIRMED_FLAG VARCHAR2 (1)
CUSTOMER_BANK_ACCOUNT_ID NUMBER (15)
CUSTOMER_SITE_USE_ID NUMBER (15)
DEPOSIT_DATE DATE
PROGRAM_APPLICATION_ID NUMBER (15) Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).
PROGRAM_ID NUMBER (15) Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID).
PROGRAM_UPDATE_DATE DATE Concurrent Program who column - date when a program last updated this row).
RECEIPT_METHOD_ID NUMBER (15) Yes
REQUEST_ID NUMBER (15) Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
SELECTED_FOR_FACTORING_FLAG VARCHAR2 (1)
SELECTED_REMITTANCE_BATCH_ID NUMBER (15)
FACTOR_DISCOUNT_AMOUNT NUMBER
USSGL_TRANSACTION_CODE VARCHAR2 (30)
USSGL_TRANSACTION_CODE_CONTEXT VARCHAR2 (30)
DOC_SEQUENCE_VALUE NUMBER (15)
DOC_SEQUENCE_ID NUMBER (15)
VAT_TAX_ID NUMBER (15)
REFERENCE_TYPE VARCHAR2 (30)
REFERENCE_ID NUMBER (15)
CUSTOMER_RECEIPT_REFERENCE VARCHAR2 (30)
OVERRIDE_REMIT_ACCOUNT_FLAG VARCHAR2 (1)
ORG_ID NUMBER (15) Organization identifier
ANTICIPATED_CLEARING_DATE DATE Anticipated clearing date of receipt
GLOBAL_ATTRIBUTE1 VARCHAR2 (150) Reserved For Globalization Functionality
GLOBAL_ATTRIBUTE2 VARCHAR2 (150) Reserved For Globalization Functionality
GLOBAL_ATTRIBUTE3 VARCHAR2 (150) Reserved For Globalization Functionality
GLOBAL_ATTRIBUTE4 VARCHAR2 (150) Reserved For Globalization Functionality
GLOBAL_ATTRIBUTE5 VARCHAR2 (150) Reserved For Globalization Functionality
GLOBAL_ATTRIBUTE6 VARCHAR2 (150) Reserved For Globalization Functionality
GLOBAL_ATTRIBUTE7 VARCHAR2 (150) Reserved For Globalization Functionality
GLOBAL_ATTRIBUTE8 VARCHAR2 (150) Reserved For Globalization Functionality
GLOBAL_ATTRIBUTE9 VARCHAR2 (150) Reserved For Globalization Functionality
GLOBAL_ATTRIBUTE10 VARCHAR2 (150) Reserved For Globalization Functionality
GLOBAL_ATTRIBUTE11 VARCHAR2 (150) Reserved For Globalization Functionality
GLOBAL_ATTRIBUTE12 VARCHAR2 (150) Reserved For Globalization Functionality
GLOBAL_ATTRIBUTE13 VARCHAR2 (150) Reserved For Globalization Functionality
GLOBAL_ATTRIBUTE14 VARCHAR2 (150) Reserved For Globalization Functionality
GLOBAL_ATTRIBUTE15 VARCHAR2 (150) Reserved For Globalization Functionality
GLOBAL_ATTRIBUTE16 VARCHAR2 (150) Reserved For Globalization Functionality
GLOBAL_ATTRIBUTE17 VARCHAR2 (150) Reserved For Globalization Functionality
GLOBAL_ATTRIBUTE18 VARCHAR2 (150) Reserved For Globalization Functionality
GLOBAL_ATTRIBUTE19 VARCHAR2 (150) Reserved For Globalization Functionality
GLOBAL_ATTRIBUTE20 VARCHAR2 (150) Reserved For Globalization Functionality
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30) Reserved For Globalization Functionality
ISSUER_NAME VARCHAR2 (50) Original issuer of the Notes Receivable
ISSUE_DATE DATE Date on which the Notes Receivable was originally issued.
ISSUER_BANK_BRANCH_ID NUMBER (15) Bank and branch which originally issued the notes receivable.
CUSTOMER_BANK_BRANCH_ID NUMBER (15)
MRC_EXCHANGE_RATE_TYPE VARCHAR2 (2000)
MRC_EXCHANGE_RATE VARCHAR2 (2000)
MRC_EXCHANGE_DATE VARCHAR2 (2000)
PAYMENT_SERVER_ORDER_NUM VARCHAR2 (80) Identifies credit card payment authorized by Oracle Payment Server
APPROVAL_CODE VARCHAR2 (80) Payment approval code from credit card issuer
ADDRESS_VERIFICATION_CODE VARCHAR2 (80) Credit card address verification code from Oracle Payment Server
TAX_RATE NUMBER Stores tax rate when user has overridden ad hoc tax.
ACTUAL_VALUE_DATE DATE Bank Statement Value Date
POSTMARK_DATE DATE The postmark date of the Receipt. Updated for record type 6. Used for discount calculation
APPLICATION_NOTES VARCHAR2 (2000) Reference number that could not be matched to a transaction number during AutoLockbox validation.
UNIQUE_REFERENCE VARCHAR2 (32)
PROMISE_SOURCE VARCHAR2 (30) Source that generated this promise to pay
REC_VERSION_NUMBER NUMBER (15)
CC_ERROR_CODE VARCHAR2 (80) Error code from credit card payment processor
CC_ERROR_TEXT VARCHAR2 (255) User-enterable description for credit card error code
CC_ERROR_FLAG VARCHAR2 (1) Y indicates a transaction had a credit card processing error
REMIT_BANK_ACCT_USE_ID NUMBER (15)
OLD_CUSTOMER_BANK_BRANCH_ID NUMBER (15)
OLD_ISSUER_BANK_BRANCH_ID NUMBER (15)
LEGAL_ENTITY_ID NUMBER (15)
PAYMENT_TRXN_EXTENSION_ID NUMBER (15)
AX_ACCOUNTED_FLAG VARCHAR2 (1)
OLD_CUSTOMER_BANK_ACCOUNT_ID NUMBER (15)
CASH_APPLN_OWNER_ID NUMBER (15)
WORK_ITEM_ASSIGNMENT_DATE DATE
WORK_ITEM_REVIEW_DATE DATE
WORK_ITEM_STATUS_CODE VARCHAR2 (30)
WORK_ITEM_REVIEW_NOTE VARCHAR2 (2000)
PREV_PAY_FROM_CUSTOMER NUMBER (15)
PREV_CUSTOMER_SITE_USE_ID NUMBER (15)
WORK_ITEM_EXCEPTION_REASON VARCHAR2 (30)
AUTOMATCH_SET_ID NUMBER (15)
AUTOAPPLY_FLAG VARCHAR2 (1)
SEQ_TYPE_LAST VARCHAR2 (1)
Query Text

Cut, paste (and edit) the following text to query this object:

SELECT CASH_RECEIPT_ID , LAST_UPDATED_BY , LAST_UPDATE_DATE , LAST_UPDATE_LOGIN , CREATED_BY , CREATION_DATE , AMOUNT , SET_OF_BOOKS_ID , CURRENCY_CODE , RECEIVABLES_TRX_ID , PAY_FROM_CUSTOMER , STATUS , TYPE , RECEIPT_NUMBER , RECEIPT_DATE , MISC_PAYMENT_SOURCE , COMMENTS , DISTRIBUTION_SET_ID , REVERSAL_DATE , REVERSAL_CATEGORY , REVERSAL_REASON_CODE , REVERSAL_COMMENTS , EXCHANGE_RATE_TYPE , EXCHANGE_RATE , EXCHANGE_DATE , ATTRIBUTE_CATEGORY , ATTRIBUTE1 , ATTRIBUTE2 , ATTRIBUTE3 , ATTRIBUTE4 , ATTRIBUTE5 , ATTRIBUTE6 , ATTRIBUTE7 , ATTRIBUTE8 , ATTRIBUTE9 , ATTRIBUTE10 , REMITTANCE_BANK_ACCOUNT_ID , ATTRIBUTE11 , ATTRIBUTE12 , ATTRIBUTE13 , ATTRIBUTE14 , ATTRIBUTE15 , CONFIRMED_FLAG , CUSTOMER_BANK_ACCOUNT_ID , CUSTOMER_SITE_USE_ID , DEPOSIT_DATE , PROGRAM_APPLICATION_ID , PROGRAM_ID , PROGRAM_UPDATE_DATE , RECEIPT_METHOD_ID , REQUEST_ID , SELECTED_FOR_FACTORING_FLAG , SELECTED_REMITTANCE_BATCH_ID , FACTOR_DISCOUNT_AMOUNT , USSGL_TRANSACTION_CODE , USSGL_TRANSACTION_CODE_CONTEXT , DOC_SEQUENCE_VALUE , DOC_SEQUENCE_ID , VAT_TAX_ID , REFERENCE_TYPE , REFERENCE_ID , CUSTOMER_RECEIPT_REFERENCE , OVERRIDE_REMIT_ACCOUNT_FLAG , ORG_ID , ANTICIPATED_CLEARING_DATE , GLOBAL_ATTRIBUTE1 , GLOBAL_ATTRIBUTE2 , GLOBAL_ATTRIBUTE3 , GLOBAL_ATTRIBUTE4 , GLOBAL_ATTRIBUTE5 , GLOBAL_ATTRIBUTE6 , GLOBAL_ATTRIBUTE7 , GLOBAL_ATTRIBUTE8 , GLOBAL_ATTRIBUTE9 , GLOBAL_ATTRIBUTE10 , GLOBAL_ATTRIBUTE11 , GLOBAL_ATTRIBUTE12 , GLOBAL_ATTRIBUTE13 , GLOBAL_ATTRIBUTE14 , GLOBAL_ATTRIBUTE15 , GLOBAL_ATTRIBUTE16 , GLOBAL_ATTRIBUTE17 , GLOBAL_ATTRIBUTE18 , GLOBAL_ATTRIBUTE19 , GLOBAL_ATTRIBUTE20 , GLOBAL_ATTRIBUTE_CATEGORY , ISSUER_NAME , ISSUE_DATE , ISSUER_BANK_BRANCH_ID , CUSTOMER_BANK_BRANCH_ID , MRC_EXCHANGE_RATE_TYPE , MRC_EXCHANGE_RATE , MRC_EXCHANGE_DATE , PAYMENT_SERVER_ORDER_NUM , APPROVAL_CODE , ADDRESS_VERIFICATION_CODE , TAX_RATE , ACTUAL_VALUE_DATE , POSTMARK_DATE , APPLICATION_NOTES , UNIQUE_REFERENCE , PROMISE_SOURCE , REC_VERSION_NUMBER , CC_ERROR_CODE , CC_ERROR_TEXT , CC_ERROR_FLAG , REMIT_BANK_ACCT_USE_ID , OLD_CUSTOMER_BANK_BRANCH_ID , OLD_ISSUER_BANK_BRANCH_ID , LEGAL_ENTITY_ID , PAYMENT_TRXN_EXTENSION_ID , AX_ACCOUNTED_FLAG , OLD_CUSTOMER_BANK_ACCOUNT_ID , CASH_APPLN_OWNER_ID , WORK_ITEM_ASSIGNMENT_DATE , WORK_ITEM_REVIEW_DATE , WORK_ITEM_STATUS_CODE , WORK_ITEM_REVIEW_NOTE , PREV_PAY_FROM_CUSTOMER , PREV_CUSTOMER_SITE_USE_ID , WORK_ITEM_EXCEPTION_REASON , AUTOMATCH_SET_ID , AUTOAPPLY_FLAG , SEQ_TYPE_LAST FROM AR.AR_CASH_RECEIPTS_ALL#;

Dependencies

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AR.AR_CASH_RECEIPTS_ALL# references the following:

SchemaAR TableAR_CASH_RECEIPTS_ALL AR.AR_CASH_RECEIPTS_ALL# is referenced by following:

SchemaAPPS SynonymAR_CASH_RECEIPTS SynonymAR_CASH_RECEIPTS_ALL TriggerJAI_AR_CASH_RECEIPTS_ARIUD TriggerJAI_AR_CR_ARIUD_T1

Tag » Ar_cash_receipts_all