AR_CC_ERROR_MAPPINGS

The AR_CC_ERROR_MAPPINGS table contains the mapping between credit card errors and their corresponding corrective actions. Based on these corrective mappings, Receivables will automatically correct any credit card error that occurs during automatic receipt or remittance batch processing.

Details

  • Schema: FUSION

  • Object owner: AR

  • Object type: TABLE

  • Tablespace: APPS_TS_TX_DATA

Primary Key

Name Columns

AR_CC_ERROR_MAPPINGS_PK

CC_ERROR_MAP_ID

Columns

Name Datatype Length Precision Not-null Comments
CC_ERROR_CODE VARCHAR2 80 Yes Error code from credit card payment processor
CC_ERROR_MAP_ID NUMBER 18 Yes Identifier of credit card error mappings
CC_ERROR_TEXT VARCHAR2 255 User-enterable description for credit card error code
RECEIPT_METHOD_ID NUMBER 18 Yes Identifier of receipt method.Foreign key to AR_RECEIPT_METHODS_ALL.RECEIPT_METHOD_ID.
CC_TRX_CATEGORY VARCHAR2 15 Yes Transaction category for credit card errors. Based on lookup CC_TRX_CATEGORY.
CC_ACTION_CODE VARCHAR2 30 Yes Corrective action to be performed on transactions with errors. Based on lookup AR_CC_ACTION_CODES.
NO_DAYS NUMBER Number of days after which a subsequent corrective action can be performed. If no subsequent action exists, transaction will appear for manual correction after specified number of days.
SUBSEQUENT_ACTION_CODE VARCHAR2 30 Subsequent action that will be performed after first action is performed.
ERROR_NOTES VARCHAR2 255 User-enterable notes, attached to corrected transaction
LAST_UPDATE_DATE TIMESTAMP Yes Who column: indicates the date and time of the last update of the row.
LAST_UPDATED_BY VARCHAR2 64 Yes Who column: indicates the user who last updated the row.
LAST_UPDATE_LOGIN VARCHAR2 32 Who column: indicates the session login associated to the user who last updated the row.
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.
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.
RULE_PRIORITY NUMBER 6 Number that identifies the rule priority, with the lowest number equal to the highest priority. If a transaction falls under more than one rule, select the rule with the highest priority.
RETRY_COUNT NUMBER 4 Maximum number of retries for a rule with the Retry action.
ENABLED_FLAG VARCHAR2 1 Identifies whether the rule is enabled.
FINAL_ACTION_CODE VARCHAR2 30 Lookup codes under the AR_CC_ACTION_CODES lookup type that determine the final corrective action to take on the transaction if the maximum number of retires fails. Valid values are CLR PAY INFO and REV REC.
RETRY_UOM_CODE VARCHAR2 30 Lookup codes under the ORA_AR_RCPT_RETRY_UOM lookup type that determine the chronological unit of measure to use to define the interval between retries. Valid values are Minutes, Hours, and Days.
RETRY_INTERVAL NUMBER 6 Number that identifies the length of the interval between retries according to the chronological unit of measure.
RETRY_SCHEDULE_CODE VARCHAR2 30 Lookup code under the ORA_AR_RETRY_SCHEDULE lookup type that determines the name that identifies the retry schedule containing the Retry action definitions. Valid value is Incremental.

Foreign Keys

Table Foreign Table Foreign Key Column
AR_CC_ERROR_MAPPINGS ar_receipt_methods RECEIPT_METHOD_ID

Indexes

Index Uniqueness Tablespace Columns
AR_CC_ERROR_MAPPINGS_U1 Unique Default CC_ERROR_CODE, CC_TRX_CATEGORY, RECEIPT_METHOD_ID