AR_CONS_INV_TRX_ALL
The AR_CONS_INV_TRX_ALL table contains header-level information about transactions that are included on a balance forward bill. Transactions include invoices, credit memos, cash receipts, invoice cancellations, cash receipt reversals, cross-site cash receipt applications, and adjustments. Rows are created when you run the Generate Balance Forward Billing process.
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: APPS_TS_TX_DATA
Primary Key
| Name | Columns |
|---|---|
|
AR_CONS_INV_TRX_PK |
AR_CONS_INV_TRX_KEY |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| AR_CONS_INV_TRX_KEY | VARCHAR2 | 50 | Yes | Key to identify the consolidated invoice transactions | |
| CONS_INV_ID | NUMBER | 18 | Yes | Consolidated billing invoice identifier | |
| CONS_INV_LINE_NUMBER | NUMBER | 18 | Line number assigned to each row related to an invoice or credit memo transaction | ||
| TRANSACTION_TYPE | VARCHAR2 | 30 | Yes | Consolidated invoice transaction type lookup code in AR_LOOKUPS | |
| TRX_NUMBER | VARCHAR2 | 30 | Invoice, credit memo, or receipt number | ||
| TRANSACTION_DATE | DATE | Yes | Transaction date | ||
| AMOUNT_ORIGINAL | NUMBER | Original balance due for this transaction | |||
| TAX_ORIGINAL | NUMBER | Original amount of tax for this transaction | |||
| ADJ_PS_ID | NUMBER | 18 | Depending on transaction type, PAYMENT_SCHEDULE_ID, ADJUSTMENT_ID, or RECEIVABLE_APPLICATION_ID | ||
| ORG_ID | NUMBER | 18 | Yes | Indicates the identifier of the business unit associated to the row. | |
| CUSTOMER_TRX_ID | NUMBER | 18 | Transaction identifier | ||
| JUSTIFICATION | VARCHAR2 | 200 | Indicates reason this transaction is included in this balance forward bill | ||
| UNPAID_REASON | VARCHAR2 | 30 | Reason why bill is not paid | ||
| SHIP_TO_SITE_ID | NUMBER | 18 | Ship-to site identifier | ||
| TRX_DESCRIPTION | VARCHAR2 | 30 | Transaction description | ||
| 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. | |
| 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_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. |
Foreign Keys
| Table | Foreign Table | Foreign Key Column |
|---|---|---|
| AR_CONS_INV_TRX_ALL | ar_cons_inv_all | CONS_INV_ID |
| AR_CONS_INV_TRX_ALL | ar_payment_schedules_all | ADJ_PS_ID |
| AR_CONS_INV_TRX_ALL | ra_customer_trx_all | CUSTOMER_TRX_ID |
| AR_CONS_INV_TRX_ALL | hz_cust_site_uses_all | SHIP_TO_SITE_ID |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| AR_CONS_INV_TRX_N1 | Non Unique | Default | CONS_INV_ID, CONS_INV_LINE_NUMBER |
| AR_CONS_INV_TRX_N2 | Non Unique | Default | ADJ_PS_ID, TRANSACTION_TYPE |
| AR_CONS_INV_TRX_U1 | Unique | Default | AR_CONS_INV_TRX_KEY |