ARB_PAYMENT_AUDIT
This table stores a record for each payment requested through Bill Management.
Details
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Schema: FUSION
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Object owner: ARB
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Object type: TABLE
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Tablespace: APPS_TS_TX_DATA
Primary Key
| Name | Columns |
|---|---|
|
ARB_PAYMENT_AUDIT_PK |
PAYMENT_AUDIT_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| PAYMENT_AUDIT_ID | NUMBER | 18 | Yes | Payment audit identifier. | |
| PAYMENT_STATUS | VARCHAR2 | 30 | Yes | Status of payment. | |
| ERROR_MESSAGE | VARCHAR2 | 1000 | Error message for payment. | ||
| PARTY_ID | NUMBER | 18 | Yes | Numeric party identifier. | |
| CUST_ACCOUNT_ID | NUMBER | 18 | Yes | Numeric account identifier. | |
| SITE_USE_ID | NUMBER | 18 | Numeric site identifier. | ||
| ORG_ID | NUMBER | 18 | Yes | Indicates the identifier of the business unit associated to the row. | |
| CURRENCY_CODE | VARCHAR2 | 15 | Yes | Currency code used for payment. | |
| PAYMENT_TYPE_CODE | VARCHAR2 | 30 | Yes | Type of payment. | |
| PAYMENT_DATE | DATE | Yes | Date of payment. | ||
| PAYMENT_AMOUNT | NUMBER | Yes | Amount of payment. | ||
| IBY_TRXN_EXTENSION_ID | NUMBER | 18 | Numeric identifier generated by Oracle Fusion Payments and associated to a transaction. | ||
| RECEIPT_METHOD_ID | NUMBER | 18 | Receipt method identifier. | ||
| RECEIPT_CREATION_STATUS | VARCHAR2 | 30 | Receipt creation status defined in receipt class. | ||
| REMIT_BANK_ACCOUNT_USE_ID | NUMBER | 18 | Numeric identifier associated to remittance bank account use. | ||
| PAYMENT_TRXN_EXTENSION_ID | NUMBER | 18 | Numeric extension added to transaction when receipt is created. | ||
| CASH_RECEIPT_ID | NUMBER | 18 | Numeric cash receipt identifier. | ||
| 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. | ||
| ATTRIBUTE_DATE1 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_DATE2 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_DATE3 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_DATE4 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_DATE5 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_NUMBER1 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_NUMBER2 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_NUMBER3 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_NUMBER4 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_NUMBER5 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| 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_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. | ||
| 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 |
|---|---|---|
| ARB_PAYMENT_AUDIT | hz_parties | PARTY_ID |
| ARB_PAYMENT_AUDIT | hz_cust_accounts | CUST_ACCOUNT_ID |
| ARB_PAYMENT_AUDIT | hz_cust_site_uses_all | SITE_USE_ID |
| ARB_PAYMENT_AUDIT | iby_fndcpt_tx_extensions | IBY_TRXN_EXTENSION_ID |
| ARB_PAYMENT_AUDIT | ar_receipt_methods | RECEIPT_METHOD_ID |
| ARB_PAYMENT_AUDIT | ce_bank_acct_uses_all | REMIT_BANK_ACCOUNT_USE_ID |
| ARB_PAYMENT_AUDIT | iby_fndcpt_tx_extensions | PAYMENT_TRXN_EXTENSION_ID |
| ARB_PAYMENT_AUDIT | ar_cash_receipts_all | CASH_RECEIPT_ID |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| ARB_PAYMENT_AUDIT_N1 | Non Unique | FUSION_TS_TX_IDX | CUST_ACCOUNT_ID, PARTY_ID, ORG_ID |
| ARB_PAYMENT_AUDIT_N2 | Non Unique | FUSION_TS_TX_IDX | PAYMENT_DATE, PAYMENT_STATUS, PAYMENT_TYPE_CODE |
| ARB_PAYMENT_AUDIT_U1 | Unique | FUSION_TS_TX_IDX | PAYMENT_AUDIT_ID |