AR_INTERIM_CASH_RCPT_LINES_ALL
The AR_INTERIM_CASH_RCPT_LINES_ALL table is a temporary table that stores entries for unposted receipt applications. After you run the Post Batch program, Oracle Receivables creates an entry in the AR_RECEIVABLE_APPLICATIONS_ALL table for each application. Receivables then deletes data from this table. The primary keys for this table are CASH_RECEIPT_ID and CASH_RECEIPT_LINE_ID.
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_INTERIM_CASH_RECEIPT_LI_PK |
CASH_RECEIPT_ID, CASH_RECEIPT_LINE_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments | Flexfield-mapping |
|---|---|---|---|---|---|---|
| CASH_RECEIPT_ID | NUMBER | 18 | Yes | Identifier of the interim cash receipt that is associated with this individual interim cash receipt line | ||
| CASH_RECEIPT_LINE_ID | NUMBER | 18 | Yes | Partial identifier of the individual interim cash receipt line | ||
| 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. | |||
| PAYMENT_AMOUNT | NUMBER | Amount of the payment | ||||
| PAYMENT_SCHEDULE_ID | NUMBER | 18 | Yes | Identifier of the payment schedule that is associated with this interim cash receipt line | ||
| CUSTOMER_TRX_ID | NUMBER | 18 | Identifier of the customer transaction that is associated with this interim cash receipt line | |||
| CUSTOMER_TRX_LINE_ID | NUMBER | 18 | Identifier of the customer transaction line that is associated with this interim cash receipt line | |||
| BATCH_ID | NUMBER | 18 | Identifier of the payment batch that is associated with this interim cash receipt line | |||
| SOLD_TO_CUSTOMER | NUMBER | 18 | Identifier of the customer that is associated with this interim cash receipt line | |||
| DISCOUNT_TAKEN | NUMBER | Discount given to the customer on this transaction | ||||
| DUE_DATE | DATE | Payment due date | ||||
| ATTRIBUTE_CATEGORY | VARCHAR2 | 30 | Descriptive Flexfield: structure definition of the user descriptive flexfield. | QuickCash Lines (AR_INTERIM_CASH_RECEIPT_LINES) | ||
| ATTRIBUTE1 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | QuickCash Lines (AR_INTERIM_CASH_RECEIPT_LINES) | ||
| ATTRIBUTE2 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | QuickCash Lines (AR_INTERIM_CASH_RECEIPT_LINES) | ||
| ATTRIBUTE3 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | QuickCash Lines (AR_INTERIM_CASH_RECEIPT_LINES) | ||
| ATTRIBUTE4 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | QuickCash Lines (AR_INTERIM_CASH_RECEIPT_LINES) | ||
| ATTRIBUTE5 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | QuickCash Lines (AR_INTERIM_CASH_RECEIPT_LINES) | ||
| ATTRIBUTE6 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | QuickCash Lines (AR_INTERIM_CASH_RECEIPT_LINES) | ||
| ATTRIBUTE7 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | QuickCash Lines (AR_INTERIM_CASH_RECEIPT_LINES) | ||
| ATTRIBUTE8 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | QuickCash Lines (AR_INTERIM_CASH_RECEIPT_LINES) | ||
| ATTRIBUTE9 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | QuickCash Lines (AR_INTERIM_CASH_RECEIPT_LINES) | ||
| ATTRIBUTE10 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | QuickCash Lines (AR_INTERIM_CASH_RECEIPT_LINES) | ||
| ATTRIBUTE11 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | QuickCash Lines (AR_INTERIM_CASH_RECEIPT_LINES) | ||
| ATTRIBUTE12 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | QuickCash Lines (AR_INTERIM_CASH_RECEIPT_LINES) | ||
| ATTRIBUTE13 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | QuickCash Lines (AR_INTERIM_CASH_RECEIPT_LINES) | ||
| ATTRIBUTE14 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | QuickCash Lines (AR_INTERIM_CASH_RECEIPT_LINES) | ||
| ATTRIBUTE15 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | QuickCash Lines (AR_INTERIM_CASH_RECEIPT_LINES) | ||
| 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). | ||||
| REQUEST_ID | NUMBER | 18 | Enterprise Service Scheduler: indicates the request ID of the job that created or last updated the row. | |||
| USSGL_TRANSACTION_CODE | VARCHAR2 | 30 | Value for the USSGL Transaction Code | Government QuickCash Lines (AR_INT_CASH_RECEIPT_LINES_GOV) | ||
| USSGL_TRANSACTION_CODE_CONTEXT | VARCHAR2 | 30 | Context value for the USSGL Transaction Code Flexfield | Government QuickCash Lines (AR_INT_CASH_RECEIPT_LINES_GOV) | ||
| ORG_ID | NUMBER | 18 | Yes | Indicates the identifier of the business unit associated to the row. | ||
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | 30 | Global Descriptive Flexfield: structure definition of the global descriptive flexfield. | |||
| AMOUNT_APPLIED_FROM | NUMBER | Amount of payment in the receipt currency | ||||
| INVOICE_CURRENCY_CODE | VARCHAR2 | 15 | Currency code of the invoice | |||
| TRANS_TO_RECEIPT_RATE | NUMBER | Exchange rate that is used to convert the payment from the transaction currency to the receipt currency | ||||
| APPLICATION_REF_TYPE | VARCHAR2 | 30 | Identifies the application reference type | |||
| CUSTOMER_REASON | VARCHAR2 | 30 | Customer reason for deductions and chargebacks associated with an application. | |||
| CUSTOMER_REFERENCE | VARCHAR2 | 100 | Number of the document reference used to match transactions with a receipt application. | |||
| APPLIED_REC_APP_ID | NUMBER | 18 | Identifies the Receivable Application record to which the payment has been applied. | |||
| 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. | ||
| GLOBAL_ATTRIBUTE_NUMBER1 | NUMBER | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||||
| GLOBAL_ATTRIBUTE_NUMBER2 | NUMBER | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||||
| GLOBAL_ATTRIBUTE_NUMBER3 | NUMBER | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||||
| GLOBAL_ATTRIBUTE_NUMBER4 | NUMBER | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||||
| GLOBAL_ATTRIBUTE_NUMBER5 | NUMBER | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||||
| GLOBAL_ATTRIBUTE_DATE1 | DATE | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||||
| GLOBAL_ATTRIBUTE_DATE2 | DATE | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||||
| GLOBAL_ATTRIBUTE_DATE3 | DATE | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||||
| GLOBAL_ATTRIBUTE_DATE4 | DATE | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||||
| GLOBAL_ATTRIBUTE_DATE5 | DATE | Global Descriptive Flexfield: segment of the global descriptive flexfield. |
Foreign Keys
| Table | Foreign Table | Foreign Key Column |
|---|---|---|
| AR_INTERIM_CASH_RCPT_LINES_ALL | ar_interim_cash_receipts_all | CASH_RECEIPT_ID |
| AR_INTERIM_CASH_RCPT_LINES_ALL | ar_payment_schedules_all | PAYMENT_SCHEDULE_ID |
| AR_INTERIM_CASH_RCPT_LINES_ALL | ra_customer_trx_all | CUSTOMER_TRX_ID |
| AR_INTERIM_CASH_RCPT_LINES_ALL | ra_customer_trx_lines_all | CUSTOMER_TRX_LINE_ID |
| AR_INTERIM_CASH_RCPT_LINES_ALL | ar_batches_all | BATCH_ID |
| AR_INTERIM_CASH_RCPT_LINES_ALL | hz_cust_accounts | SOLD_TO_CUSTOMER |
| AR_INTERIM_CASH_RCPT_LINES_ALL | ar_receivable_applications_all | APPLIED_REC_APP_ID |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| AR_INTERIM_CASH_RCPT_LINES_N1 | Non Unique | Default | CASH_RECEIPT_ID |
| AR_INTERIM_CASH_RCPT_LINES_N2 | Non Unique | Default | CUSTOMER_TRX_ID |
| AR_INTERIM_CASH_RCPT_LINES_N3 | Non Unique | Default | SOLD_TO_CUSTOMER |