AR_BATCH_SOURCES_ALL_
The AR_BATCH_SOURCES_ALL table stores information about your receipt batch sources. Receipt batch sources provide default values for the receipt class, bank account, and payment method for each receipt in a receipt batch. Oracle Receivables also uses this information to automatically number your batch sources. . The primary key for this table is BATCH_SOURCE_ID, which identifies the batch source that created the row.
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: REFERENCE
Primary Key
| Name | Columns |
|---|---|
|
AR_BATCH_SOURCES_PK_ |
LAST_UPDATE_DATE, LAST_UPDATED_BY, BATCH_SOURCE_SEQ_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| BATCH_SOURCE_ID | NUMBER | 18 | Identifier of the payment batch source | ||
| BANK_ACCT_CREATION_SRC_CODE | VARCHAR2 | 30 | Lookup codes under the ORA_CE_ACCOUNT_CREATION_SOURCE lookup type that determine the source of bank onboarding | ||
| BANK_ONBOARDING_REQUEST_ID | NUMBER | 18 | Request Identifier for Cash Management Bank Onboarding Process | ||
| ORG_ID | NUMBER | 18 | Indicates the identifier of the business unit associated to 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. | ||
| CREATION_DATE | TIMESTAMP | Who column: indicates the date and time of the creation of the row. | |||
| CREATED_BY | VARCHAR2 | 64 | Who column: indicates the user who created the row. | ||
| NAME | VARCHAR2 | 50 | Name of the payment batch source | ||
| TYPE | VARCHAR2 | 30 | Payment batch sources always have a type of CASH | ||
| START_DATE_ACTIVE | DATE | Date to activate payment batch source | |||
| END_DATE_ACTIVE | DATE | Date to inactivate payment batch source | |||
| DESCRIPTION | VARCHAR2 | 240 | Description of the payment batch source | ||
| DEFAULT_REMIT_BANK_ACCOUNT_ID | NUMBER | 18 | Default bank account for the payment batch source | ||
| AUTO_BATCH_NUMBERING | VARCHAR2 | 30 | Indicates whether the payment batch uses manual or automatic batch numbering | ||
| LAST_BATCH_NUM | NUMBER | 18 | Last number to use when automatically numbering payment batches | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | 30 | Descriptive Flexfield: structure definition of the user descriptive flexfield. | ||
| ATTRIBUTE1 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE2 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE3 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE4 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE5 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE6 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE7 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE8 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE9 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE10 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE11 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE12 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE13 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE14 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE15 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| DEFAULT_RECEIPT_CLASS_ID | NUMBER | 18 | Identifier of the default receipt class which is associated with the payment batch source | ||
| 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 | ||
| DEFAULT_RECEIPT_METHOD_ID | NUMBER | 18 | Identifier of the default receipt method which is associated with the payment batch source | ||
| OBJECT_VERSION_NUMBER | NUMBER | 9 | 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. | ||
| BATCH_SOURCE_SEQ_ID | NUMBER | 18 | Yes | Batch source sequence identifier. | |
| SEED_DATA_SOURCE | VARCHAR2 | 512 | Source of seed data record. A value of 'BULK_SEED_DATA_SCRIPT' indicates that record was bulk loaded. Otherwise, specifies the name of the seed data file. | ||
| AUDIT_ACTION_TYPE_ | VARCHAR2 | 10 | Action Type - have values like INSERT, UPDATE and DELETE. | ||
| AUDIT_CHANGE_BIT_MAP_ | VARCHAR2 | 1000 | Used to store a bit map of 1s and 0s for each column in the table. | ||
| AUDIT_IMPERSONATOR_ | VARCHAR2 | 64 | Original Impersonator User. |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| AR_BATCH_SOURCES_ALLN1_ | Non Unique | Default | BATCH_SOURCE_SEQ_ID, LAST_UPDATE_DATE |
| AR_BATCH_SOURCES_U1_ | Unique | Default | LAST_UPDATE_DATE, LAST_UPDATED_BY, BATCH_SOURCE_ID, ORG_ID |
| AR_BATCH_SOURCES_U2_ | Unique | Default | LAST_UPDATE_DATE, LAST_UPDATED_BY, BATCH_SOURCE_SEQ_ID |