AR_UPD_BNKACCT_ERRORS

AR_UPD_BNKACCT_ERRORS contains data validation error information for customer bank account interface data that failed during upload.

Details

• Schema: FUSION

• Object owner: AR

• Object type: TABLE

• Tablespace: Default

Primary Key

Name	Columns
AR_UPD_BNKACCT_ERRORS_PK	BANKACCT_ERROR_ID

Columns

Name	Datatype	Length	Precision	Not-null	Comments
BANKACCT_ERROR_ID	NUMBER		18	Yes	Unique identifier of the reference accounts upload error record.
BATCH_ID	NUMBER		18	Yes	Unique identifier for a customer import batch process.
CUST_ORIG_SYSTEM	VARCHAR2	30		Yes	Original system identifier for the customer account.
CUST_ORIG_SYSTEM_REFERENCE	VARCHAR2	240		Yes	Original system reference for the customer account.
CUST_SITE_ORIG_SYS_REF	VARCHAR2	240		Yes	Original system reference for the customer account site.
BANK_NAME	VARCHAR2	60		Yes	Name of the bank with the customer account.
BANK_BRANCH_NAME	VARCHAR2	60		Yes	Name of the branch of the customer bank.
ERROR_MESSAGE_NAME	VARCHAR2	30			Name of a customer import error message.
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.
REQUEST_ID	NUMBER		18		Enterprise Service Scheduler: indicates the request ID of the job that created or last updated the row.

Indexes

Index	Uniqueness	Tablespace	Columns
AR_UPD_BNKACCT_ERRORS_U1	Unique	Default	BANKACCT_ERROR_ID