AR_AUTOCASH_HIERARCHIES_
The AR_AUTOCASH_HIERARCHIES table stores information about each AutoCash rule set that you define. Each row contains information for a specific AutoCash rule set, including name, description, and the AutoCash rules that you assign to this rule set. . AutoCash rule sets determine how Oracle Receivables calculates a customer's open balance and whether Oracle Receivables applies partial payments when using the Apply to the Oldest Invoice First payment application method. You define AutoCash Rules in the AR_AUTOCASH_RULES table. . The primary key for this table is AUTOCASH_HIERARCHY_ID.
Details
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Schema: FUSION
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Object owner: AR
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Object type: TABLE
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Tablespace: REFERENCE
Primary Key
| Name | Columns |
|---|---|
|
AR_AUTOCASH_HIERARCHIES_PK_ |
LAST_UPDATE_DATE, LAST_UPDATED_BY, AUTOCASH_HIERARCHY_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| AUTOCASH_HIERARCHY_ID | NUMBER | 18 | Yes | Identifier of the Payment Rule Set | |
| CREATED_BY | VARCHAR2 | 64 | Who column: indicates the user who created the row. | ||
| CREATION_DATE | TIMESTAMP | Who column: indicates the date and time of the creation of 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. | ||
| HIERARCHY_NAME | VARCHAR2 | 30 | Name of the Payment Rule Set | ||
| STATUS | VARCHAR2 | 1 | Indicates whether this Payment Rule Set is active or inactive | ||
| INCLUDE_DISCOUNTS | VARCHAR2 | 30 | Type of discount | ||
| INCLUDE_FINANCE_CHARGES | VARCHAR2 | 1 | Indicates whether finance charges are included in this Payment Rule Set | ||
| INCLUDE_DISPUTE_ITEMS | VARCHAR2 | 1 | Indicator as to whether or not to include disputed items in this Payment Rule Set | ||
| APPLY_PARTIAL_PAYMENTS | VARCHAR2 | 1 | Indicator as to whether to apply partial payments when using the Apply The Oldest Invoice First payment method | ||
| REMAINING_AMOUNT | VARCHAR2 | 5 | Indicates how to apply remaining receipt amounts in case of invalid transaction numbers | ||
| DESCRIPTION | VARCHAR2 | 80 | Description of the Payment Rule Set | ||
| LAST_UPDATE_LOGIN | VARCHAR2 | 32 | Who column: indicates the session login associated to the user who last updated the row. | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | 30 | Descriptive Flexfield: structure definition of the user descriptive flexfield. | ||
| ATTRIBUTE1 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE2 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE3 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE4 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE5 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE6 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE7 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE8 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE9 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE10 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE11 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE12 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE13 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE14 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE15 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| OBJECT_VERSION_NUMBER | NUMBER | 9 | 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. | ||
| SET_ID | NUMBER | 18 | Identifies a set of reference data shared across business units and other entities. Also known as Reference Data Sets, they are used to filter reference data in transactional UIs. | ||
| SEED_DATA_SOURCE | VARCHAR2 | 512 | Source of seed data record. A value of 'BULK_SEED_DATA_SCRIPT' indicates that record was bulk loaded. Otherwise, specifies the name of the seed data file. | ||
| AUDIT_ACTION_TYPE_ | VARCHAR2 | 10 | Action Type - have values like INSERT, UPDATE and DELETE. | ||
| AUDIT_CHANGE_BIT_MAP_ | VARCHAR2 | 1000 | Used to store a bit map of 1s and 0s for each column in the table. | ||
| AUDIT_IMPERSONATOR_ | VARCHAR2 | 64 | Original Impersonator User. |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| AR_AUTOCASH_HIERARCHIESN1_ | Non Unique | Default | AUTOCASH_HIERARCHY_ID, LAST_UPDATE_DATE |
| AR_AUTOCASH_HIERARCHIES_U1_ | Unique | Default | LAST_UPDATE_DATE, LAST_UPDATED_BY, AUTOCASH_HIERARCHY_ID |
| AR_AUTOCASH_HIERARCHIES_U2_ | Unique | Default | LAST_UPDATE_DATE, LAST_UPDATED_BY, HIERARCHY_NAME |