DW_AR_TRX_BATCH_SOURCES_D
This table Determine invoice batch and credit memo numbering
Details
Module: Receivables
Key Columns
BATCH_SOURCE_SEQ_ID
Columns
| 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 | This column is for Oracle Internal use only. System Generated ID | ||||
| NAME | VARCHAR2 | 64 | Batch source name | ||||
| DESCRIPTION | VARCHAR2 | 256 | Batch source description |