AR_CREDIT_HISTORIES
The AR_CREDIT_HISTORIES table stores information about a customer's credit profile or changes made to the AR_CUSTOMER_PROFILES table. Each row can include changes to a customer's credit status, credit limit, and outstanding balances. . The primary key for this table is CREDIT_HISTORY_ID.
Details
-
Schema: FUSION
-
Object owner: AR
-
Object type: TABLE
-
Tablespace: APPS_TS_TX_DATA
Primary Key
| Name | Columns |
|---|---|
|
AR_CREDIT_HISTORIES_PK |
CREDIT_HISTORY_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| CREDIT_HISTORY_ID | NUMBER | 18 | Yes | Identifier of the credit history | |
| 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. | ||
| 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. | ||
| CUSTOMER_ID | NUMBER | 18 | Identifier of the customer associated with this credit history | ||
| ON_HOLD | VARCHAR2 | 1 | Indicates whether this credit history is on hold | ||
| HOLD_DATE | DATE | Date this credit history put on hold | |||
| CREDIT_LIMIT | NUMBER | The overall credit limit established for a customer account. | |||
| CREDIT_RATING | VARCHAR2 | 30 | User-defined credit rating | ||
| RISK_CODE | VARCHAR2 | 30 | User-defined risk assessment | ||
| OUTSTANDING_BALANCE | NUMBER | Outstanding receivables balance | |||
| 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. | ||
| SITE_USE_ID | NUMBER | 18 | Identifier of the site use record associated with this credit history | ||
| 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. | ||
| CURRENCY_CODE | VARCHAR2 | 15 | The code for the currency used | ||
| TRX_CREDIT_LIMIT | NUMBER | Credit limit for a sales order. | |||
| CREDIT_INFO_UPDATED_BY | NUMBER | 18 | The user who did the credit limit modifications | ||
| CREDIT_INFO_UPDATE_DATE | DATE | The date the credit limits have been changed | |||
| CREDIT_INFO_UPDATE_LOGIN | NUMBER | 18 | Identifies login that modified credit limits. | ||
| 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_CREDIT_HISTORIES | hz_cust_site_uses_all | SITE_USE_ID |
| AR_CREDIT_HISTORIES | hz_cust_accounts | CUSTOMER_ID |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| AR_CREDIT_HISTORIES_U1 | Unique | Default | CREDIT_HISTORY_ID |
| AR_CREDIT_HISTORIES_N1 | Non Unique | Default | CUSTOMER_ID |