AR_AUTOREC_EXCEPTIONS

The AR_AUTOREC_EXCEPTIONS table is a temporary table used to store exceptions found by Automatic Receipts and its related programs. These exceptions are part of the output of the Automatic Receipts program. . The primary keys for this table are BATCH_ID, REQUEST_ID, PAYMENT_SCHEDULE_ID, and EXCEPTION_CODE.

Details

• Schema: FUSION

• Object owner: AR

• Object type: TABLE

• Tablespace: APPS_TS_TX_DATA

Columns

Name	Datatype	Length	Precision	Not-null	Comments
BATCH_ID	NUMBER		18	Yes	Unique identifier of the automatic receipt batch
REQUEST_ID	NUMBER		18		Enterprise Service Scheduler: indicates the request ID of the job that created or last updated the row.
PAYMENT_SCHEDULE_ID	NUMBER		18		Unique identifier of the invoice's installment being rejected by the Automatic Receipt Creation program
PAYING_CUSTOMER_ID	NUMBER		18		The unique identifier of the customer for whom the automatic receipt should have been created
PAYING_SITE_USE_ID	NUMBER		18		This column is meaningless unless the payment methods number of receipts rule is Per Site, then this is the site of the automatic receipt
DUE_DATE	DATE				This column is meaningless unless the Number of Receipts Rule is Per Due Date, then this is the maturity date of the automatic receipt.
CUST_BANK_ACCT_ID	NUMBER		18		Unique identifier of the customer's bank account from which the money for the automatic receipt is taken
REMIT_BANK_ACCT_ID	NUMBER		18		The unique identifier of the remittance bank to which the automatic receipt will be deposited
CUST_MIN_REC_AMOUNT	NUMBER				This is the minimum receipt amount for creating a automatic receipt set at the customer level.
BANK_MIN_REC_AMOUNT	NUMBER				This is the minimum receipt amount for creating an automatic receipt at the remittance bank level.
EXCEPTION_CODE	VARCHAR2	30		Yes	This is the error message that tells you why this invoice installment was rejected by the Automatic Receipt Creation program.
LAST_UPDATE_DATE	TIMESTAMP			Yes	Who column: indicates the date and time of the last update of 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.
LAST_UPDATE_LOGIN	VARCHAR2	32			Who column: indicates the session login associated to the user who last updated the row.
PROGRAM_APPLICATION_ID	NUMBER		18		Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).
PROGRAM_ID	NUMBER		18		Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID).
PROGRAM_UPDATE_DATE	DATE				Concurrent Program who column - date when a program last updated this row).
LAST_UPDATED_BY	VARCHAR2	64		Yes	Who column: indicates the user who last updated the row.
ADDITIONAL_MESSAGE	VARCHAR2	240			Message text contains additional information regarding the error.
CASH_RECEIPT_ID	NUMBER		18		Cash receipt identifier.
REMIT_BANK_ACCT_USE_ID	NUMBER		18		The unique identifier of the remittance bank account use id to which the automatic receipt will be deposited
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.

Foreign Keys

Table	Foreign Table	Foreign Key Column
AR_AUTOREC_EXCEPTIONS	ar_cash_receipts_all	CASH_RECEIPT_ID
AR_AUTOREC_EXCEPTIONS	ar_payment_schedules_all	PAYMENT_SCHEDULE_ID
AR_AUTOREC_EXCEPTIONS	hz_cust_accounts	PAYING_CUSTOMER_ID
AR_AUTOREC_EXCEPTIONS	ar_batches_all	BATCH_ID
AR_AUTOREC_EXCEPTIONS	hz_cust_site_uses_all	PAYING_SITE_USE_ID
AR_AUTOREC_EXCEPTIONS	ce_bank_acct_uses_all	REMIT_BANK_ACCT_USE_ID

Indexes

Index	Uniqueness	Tablespace	Columns
AR_AUTOREC_EXCEPTIONS_N1	Non Unique	Default	REQUEST_ID, BATCH_ID
AR_AUTOREC_EXCEPTIONS_N2	Non Unique	Default	BATCH_ID, PAYMENT_SCHEDULE_ID