AR_CASH_RECO_LINES_ALL
This table stores the line information of the recommendations on a receipt reference
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: FUSION_TS_TX_DATA
Primary Key
| Name | Columns |
|---|---|
|
AR_CASH_RECO_LINES_PK |
RECOMMENDATION_ID, LINE_NUMBER |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| RECOMMENDATION_ID | NUMBER | 18 | Yes | Recommendation Identifier | |
| LINE_NUMBER | NUMBER | Yes | Line Number | ||
| PAYMENT_SCHEDULE_ID | NUMBER | 18 | Payment Schedule Identifier | ||
| AMOUNT_APPLIED | NUMBER | Amount Applied in Invoice Currency | |||
| AMOUNT_APPLIED_FROM | NUMBER | Amount Applied in the receipt currency | |||
| TRANS_TO_RECEIPT_RATE | NUMBER | Conversion rate used to convert the transaction amount into the receipt currency. | |||
| RECOMMENDATION_STATUS | VARCHAR2 | 30 | Recommendation Status | ||
| RECOMMENDATION_REASON | VARCHAR2 | 30 | Recommendation Reason | ||
| ORG_ID | NUMBER | 18 | Yes | Indicates the identifier of the business unit associated to the row. | |
| CREATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who created the row. | |
| CREATION_DATE | TIMESTAMP | Yes | 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. | ||
| LAST_UPDATE_LOGIN | VARCHAR2 | 32 | Who column: indicates the session login associated to the user who last updated the row. | ||
| 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. | |
| PROGRAM_APPLICATION_ID | NUMBER | 18 | Who column: indicates application that last updated this row. Foreign key to FND_APPLICATION.APPLICATION_ID. | ||
| PROGRAM_ID | NUMBER | 18 | Who column: indicates program that last updated this row. Foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID. | ||
| PROGRAM_UPDATE_DATE | DATE | Concurrent program Who column. | |||
| REQUEST_ID | NUMBER | 18 | Enterprise Service Scheduler: indicates the request ID of the job that created or last updated the row. | ||
| CONS_INV_ID | NUMBER | 18 | Balance Forward Bill Identifier | ||
| RECEIPT_CURRENCY_CODE | VARCHAR2 | 20 | Currency Code of the receipt | ||
| RECEIPT_DATE | DATE | Receipt Date | |||
| RECEIVABLES_TRX_ID | NUMBER | 18 | Activity Identifier for the Over/Under Application recommendation | ||
| MASTER_REQ_ID | NUMBER | 18 | Request Identifier of the master autoapply/automatch program |
Foreign Keys
| Table | Foreign Table | Foreign Key Column |
|---|---|---|
| AR_CASH_RECO_LINES_ALL | ar_cash_recos_all | RECOMMENDATION_ID |
| AR_CASH_RECO_LINES_ALL | ar_payment_schedules_all | PAYMENT_SCHEDULE_ID |
| AR_CASH_RECO_LINES_ALL | ar_cons_inv_all | CONS_INV_ID |
| AR_CASH_RECO_LINES_ALL | ar_receivables_trx_all | RECEIVABLES_TRX_ID, ORG_ID |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| AR_CASH_RECO_LINES_N1 | Non Unique | Default | MASTER_REQ_ID, RECOMMENDATION_REASON |
| AR_CASH_RECO_LINES_U1 | Unique | Default | RECOMMENDATION_ID, LINE_NUMBER |