AR_CASH_RECOS_ALL
This table stores the header 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 |
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AR_CASH_RECOS_PK |
RECOMMENDATION_ID |
Columns
Name | Datatype | Length | Precision | Not-null | Comments |
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RECOMMENDATION_ID | NUMBER | 18 | Yes | Recommendation Identifier | |
RECOMMENDATION_SOURCE | VARCHAR2 | 30 | Yes | Source from which the recommendation is generated, such as AutoMatch or Application Exception Rule. | |
REMIT_REFERENCE_ID | NUMBER | 18 | Yes | Cash remittance reference identifier used as a foreign key to AR_CASH_REMIT_REFS_ALL.REMIT_REFERENCE_ID. | |
CUSTOMER_ID | NUMBER | 18 | Customer Identifier | ||
RESOLVED_MATCHING_NUMBER | VARCHAR2 | 30 | Resolved Document Number | ||
MATCH_RESOLVED_USING | VARCHAR2 | 30 | Receipt Match By used to do the match | ||
MATCH_SCORE_VALUE | NUMBER | Match Score | |||
MATCH_REASON_CODE | VARCHAR2 | 30 | Match Reason | ||
RECOMMENDATION_STATUS | VARCHAR2 | 30 | Recommendation Status | ||
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. | ||
AUTOAPPLY_STATUS | VARCHAR2 | 30 | AutoApply Status | ||
RECOMMENDATION_TYPE | VARCHAR2 | 30 | Recommendation Type | ||
CUSTOMER_SITE_USE_ID | NUMBER | 18 | Customer Site Use Identifier | ||
AUTOMATCH_RULE_ID | NUMBER | 18 | Automatch Rule Identifier by which this recommendation is created | ||
TRANSACTION_WEIGHT | NUMBER | Transaction weight for the AutoMatch rule used for the match. | |||
TRANSACTION_SCORE | NUMBER | Score for the transaction string to the remittance string | |||
CUSTOMER_WEIGHT | NUMBER | Customer weight for the AutoMatch rule used for the match. | |||
CUSTOMER_SCORE | NUMBER | Score on customer number to the remittance customer number | |||
AMOUNT_WEIGHT | NUMBER | Amount weight for the AutoMatch rule used for the match. | |||
AMOUNT_SCORE | NUMBER | Score on transaction balance to the reference amount | |||
EXACT_AMOUNT_WEIGHT | NUMBER | Amount weight when the balance amount matches the remittance amount. | |||
EXACT_AMOUNT_FACTOR | NUMBER | Weight on the exact amount weight for the recommendation | |||
NET_TAX_WEIGHT | NUMBER | Amount weight when the payment is net of tax. | |||
NET_TAX_FACTOR | NUMBER | Weight on the net of tax weight for the recommendation | |||
NET_FREIGHT_WEIGHT | NUMBER | Amount weight when the payment is net of freight. | |||
NET_FREIGHT_FACTOR | NUMBER | Weight on the net of freight weight for the recommendation | |||
NET_TAX_FREIGHT_WEIGHT | NUMBER | Amount weight when the payment is net of tax and freight. | |||
NET_TAX_FREIGHT_FACTOR | NUMBER | Weight on the net of tax and freight weight for the recommendation | |||
NET_UNDISC_WEIGHT | NUMBER | Amount weight when the payment is net of unearned discount. | |||
NET_UNDISC_FACTOR | NUMBER | Weight on the net of unearned discount weight for the recommendation | |||
TAX_REMAINING | NUMBER | Remaining tax for the recommendation | |||
FREIGHT_REMAINING | NUMBER | Freight remaining in the recommendation | |||
UNDISC_REMAINING | NUMBER | Unearned discount remaining in the recommendation | |||
AMOUNT_APPLIED | NUMBER | Total amount applied in the recommendation | |||
MASTER_REQ_ID | NUMBER | 18 | Request Identifier for the master automatch/autoapply program |
Foreign Keys
Table | Foreign Table | Foreign Key Column |
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AR_CASH_RECOS_ALL | ar_cash_remit_refs_all | REMIT_REFERENCE_ID |
AR_CASH_RECOS_ALL | hz_cust_accounts | CUSTOMER_ID |
AR_CASH_RECOS_ALL | hz_cust_site_uses_all | CUSTOMER_SITE_USE_ID |
AR_CASH_RECOS_ALL | ar_automatch_rules | AUTOMATCH_RULE_ID |
ar_cash_reco_lines_all | ar_cash_recos_all | RECOMMENDATION_ID |
Indexes
Index | Uniqueness | Tablespace | Columns |
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AR_CASH_RECOS_N1 | Non Unique | FUSION_TS_TX_DATA | REMIT_REFERENCE_ID |
AR_CASH_RECOS_N2 | Non Unique | FUSION_TS_TX_DATA | MASTER_REQ_ID, MATCH_REASON_CODE, RECOMMENDATION_TYPE |
AR_CASH_RECOS_U1 | Unique | FUSION_TS_TX_DATA | RECOMMENDATION_ID |