AR_TRX_DIST_LINE_BALANCES_ALL
The AR_TRX_DIST_LINE_BALANCES_ALL table stores receivables data abstracted from standard receipts and miscellaneous receipts that should be interfaced to budgetary control product for updating the budget details. Records with PURGE_FLAG as Y get purged after the funds status value is updated by the budgetary control process. The primary key for this table is DIST_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: FUSION_TS_TX_DATA
Primary Key
| Name | Columns |
|---|---|
|
AR_TRX_DIST_LINE_BALANCES_PK |
DIST_LINE_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| DIST_LINE_ID | NUMBER | 18 | Yes | Unique identifier of the distribution line. | |
| DATA_SET_ID | NUMBER | 18 | Yes | Unique identifier of the batch that groups receipt data for interface to Budgetary Control. | |
| LEDGER_ID | NUMBER | 18 | Yes | Unique identifier of the ledger where the source receipts are accounted. | |
| RECEIPT_BU_ID | NUMBER | 18 | Yes | Identifier of the paying business unit associated with the cash receipt. | |
| CASH_RECEIPT_ID | NUMBER | 18 | Yes | Unique identifier of the cash receipt. | |
| RECEIPT_TYPE_CODE | VARCHAR2 | 30 | Yes | Type of receipt data interfaced to Budgetary Control. Valid values are Standard and Miscellaneous. | |
| RECEIPT_NUMBER | VARCHAR2 | 30 | Cash receipt number of the cash receipt. | ||
| RECEIPT_LEGAL_ENTITY_ID | NUMBER | 18 | Identifier of the paying legal entity associated with the cash receipt. | ||
| RECEIPT_CURRENCY_CODE | VARCHAR2 | 15 | Currency code of the receipt currency. | ||
| CASH_CODE_COMBINATION_ID | NUMBER | 18 | Unique identifier of the account code combination for the cash associated with the receipt. | ||
| APPLICATION_REFERENCE_ID | NUMBER | 18 | Yes | Unique identifier of the application against a receipt. For a standard receipt, it refers to the application reference within the AR_RECEIVABLE_APPLICATIONS_ALL table. For a miscellaneous receipt, it refers to the distribution identifier within the AR_MISC_CASH_DISTRIBUTIONS_ALL table. | |
| APPLY_DATE | DATE | Date the receipt activity is recorded in Budgetary Control. | |||
| APPLIED_PAYMENT_SCHEDULE_ID | NUMBER | 18 | Unique identifier of the transaction payment schedule applied to a standard receipt. | ||
| APPLIED_CUSTOMER_TRX_ID | NUMBER | 18 | Unique identifier of the customer transaction applied to a standard receipt. | ||
| CUSTOMER_TRX_LINE_ID | NUMBER | 18 | Unique identifier of the line belonging to the customer transaction applied to a standard receipt. This reference is used to identify the revenue accounts collected through a standard receipt. | ||
| CUST_TRX_LINE_GL_DIST_ID | NUMBER | 18 | Unique identifier of the line distribution belonging to the customer transaction applied to a standard receipt. This reference is used to identify the revenue accounts collected through a standard receipt. | ||
| REVENUE_CODE_COMBINATION_ID | NUMBER | 18 | Unique identifier of the account code combination for the revenue associated with the transaction applied to a standard receipt. | ||
| BUDGET_AMOUNT | NUMBER | Amount in the receipt currency updated to the budget. | |||
| FUNDS_STATUS_CODE | VARCHAR2 | 30 | Status of the budget update. Valid values are Passed, Failed, Partial, Error. | ||
| PURGE_FLAG | VARCHAR2 | 1 | Option that indicates whether to purge a record. | ||
| 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. | |
| 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_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. | ||
| 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. | ||
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | 30 | Global Descriptive Flexfield: structure definition of the global descriptive flexfield. | ||
| 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_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. | |||
| ACCOUNT_CLASS | VARCHAR2 | 20 | Yes | Account class of the code combination interfaced to Budgetary Control. Valid values are REV, FREIGHT, TAX, SUSPENSE, CHARGES, ROUND, MISCCASH, or DEFERRED_TAX. |
Foreign Keys
| Table | Foreign Table | Foreign Key Column |
|---|---|---|
| AR_TRX_DIST_LINE_BALANCES_ALL | gl_ledgers | LEDGER_ID |
| AR_TRX_DIST_LINE_BALANCES_ALL | ar_system_parameters_all | RECEIPT_BU_ID |
| AR_TRX_DIST_LINE_BALANCES_ALL | ar_cash_receipts_all | CASH_RECEIPT_ID |
| AR_TRX_DIST_LINE_BALANCES_ALL | xle_entity_profiles | RECEIPT_LEGAL_ENTITY_ID |
| AR_TRX_DIST_LINE_BALANCES_ALL | gl_code_combinations | CASH_CODE_COMBINATION_ID |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| AR_TRX_DIST_LINE_BALANCES_N1 | Non Unique | Default | DATA_SET_ID |
| AR_TRX_DIST_LINE_BALANCES_N2 | Non Unique | Default | CASH_RECEIPT_ID, APPLIED_PAYMENT_SCHEDULE_ID, APPLIED_CUSTOMER_TRX_ID, CUSTOMER_TRX_LINE_ID, CUST_TRX_LINE_GL_DIST_ID |
| AR_TRX_DIST_LINE_BALANCES_U1 | Unique | Default | DIST_LINE_ID |