AP_HISTORY_CHECKS_ALL
AP_HISTORY_CHECKS_ALL contains summary information on invoice payments your Oracle Payables application purges based on purge criteria you enter when you submit a purge. Your Oracle Payables application inserts summary payment information when you confirm a purge process. Your Oracle Payables application stores the invoice information in AP_HISTORY_INVOICES_ALL and stores the relationships in AP_HISTORY_INVOICE_PAYMENTS_ALL.
Details
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Schema: FUSION
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Object owner: AP
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Object type: TABLE
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Tablespace: APPS_TS_TX_DATA
Primary Key
Name | Columns |
---|---|
AP_HISTORY_CHECKS_ALL_PK |
CHECK_ID |
Columns
Name | Datatype | Length | Precision | Not-null | Comments |
---|---|---|---|---|---|
CHECK_ID | NUMBER | 18 | Yes | Payment record identifier that is used to make payment. | |
CHECK_NUMBER | NUMBER | 18 | Yes | Check number printed on physical check. | |
CHECK_DATE | DATE | Yes | Date when the payment is made and is mentioned on the payment document. | ||
AMOUNT | NUMBER | Yes | Amount for which payment is made. | ||
CURRENCY_CODE | VARCHAR2 | 15 | Yes | Currency in which payment is made. | |
VOID_FLAG | VARCHAR2 | 1 | Void payment identifier (Y or N) | ||
PURGE_NAME | VARCHAR2 | 15 | Name given to identify purge event. | ||
DOC_SEQUENCE_ID | NUMBER | Sequential numbering (voucher number) document sequence identifier for payment | |||
DOC_SEQUENCE_VALUE | NUMBER | Voucher number (Sequential Numbering) for payment | |||
ORG_ID | NUMBER | 18 | Yes | Indicates the identifier of the business unit associated to the row. | |
CE_BANK_ACCT_USE_ID | NUMBER | 18 | Identifier of internal bank account used. | ||
PAYMENT_ID | NUMBER | 18 | Oracle Payments payment identifier | ||
OBJECT_VERSION_NUMBER | NUMBER | 9 | Yes | Used to implement optimistic locking. This number is incremented every time that the row is updated. The number is compared at the start and end of a transaction to detect whether another session has updated the row since it was queried. | |
CREATION_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the creation of the row. | ||
CREATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who created the row. | |
LAST_UPDATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who last updated the row. | |
LAST_UPDATE_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the last update of the row. | ||
LAST_UPDATE_LOGIN | VARCHAR2 | 32 | Who column: indicates the session login associated to the user who last updated the row. |
Foreign Keys
Table | Foreign Table | Foreign Key Column |
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AP_HISTORY_CHECKS_ALL | iby_payments_all | PAYMENT_ID |
AP_HISTORY_CHECKS_ALL | ce_bank_acct_uses_all | CE_BANK_ACCT_USE_ID |
ap_history_inv_payments_all | ap_history_checks_all | CHECK_ID |
Indexes
Index | Uniqueness | Tablespace | Columns |
---|---|---|---|
AP_HISTORY_CHECKS_ALL_U1 | Unique | Default | CHECK_ID |