# 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 |  |

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