This table Determine invoice batch and credit memo numbering
Module: Receivables
BATCH_SOURCE_SEQ_ID
Name | Datatype | Length | Precision | Not Null | Comments | Referred Table | Referred Column |
---|---|---|---|---|---|---|---|
BATCH_SOURCE_SEQ_ID | NUMBER | 38 | 0 | True | Batch source identifier | ||
SOURCE_RECORD_ID | VARCHAR2 | 64 | System Generated ID | ||||
NAME | VARCHAR2 | 64 | Batch source name | ||||
DESCRIPTION | VARCHAR2 | 256 | Batch source description |
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