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

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