AR_CASH_RECOS_ALL

This table stores the header information of the recommendations on a receipt reference

Details

  • Schema: FUSION

  • Object owner: AR

  • Object type: TABLE

  • Tablespace: FUSION_TS_TX_DATA

Primary Key

Name Columns

AR_CASH_RECOS_PK

RECOMMENDATION_ID

Columns

Name Datatype Length Precision Not-null Comments
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
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
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