1. Tables and Views for Financials
  2. JL_BR_AP_BANK_RETURNS_ALL

JL_BR_AP_BANK_RETURNS_ALL

Stores information associated with the payment request for the purchases made by a customer.

Details

  • Schema: FUSION

  • Object owner: JL

  • Object type: TABLE

  • Tablespace: TRANSACTION_TABLES

Primary Key

Name Columns

JL_BR_AP_BANK_RETURNS_ALL_PK

BANK_RETURN_ID

Columns

Name Datatype Length Precision Not-null Comments Status
PAYMENT_ID NUMBER 18 A unique identifier that identifies a payment. It is also a foreign key to the IBY_PAYMENTS_ALL table. Active
ORG_ID NUMBER 18 Yes Indicates the identifier of the business unit associated to the row. Active
BANK_OCCURRENCE_CODE VARCHAR2 30 Occurrence error details sent by the bank. It is also a foreign key to the JL_BR_AR_BANK_OCCURRENCES table. Active
OCCURRENCE_DATE DATE Occurrence error date sent by the bank. Active
PROCESSING_DATE DATE Date when the bank will process the transaction. For example, the process date is different from the occurrence date for a DOC transaction. Active
CREATION_DATE TIMESTAMP Yes Who column: indicates the date and time of the creation of the row. Active
CREATED_BY VARCHAR2 64 Yes Who column: indicates the user who created the row. Active
LAST_UPDATE_DATE TIMESTAMP Yes Who column: indicates the date and time of the last update of the row. Active
LAST_UPDATED_BY VARCHAR2 64 Yes Who column: indicates the user who last updated the row. Active
LAST_UPDATE_LOGIN VARCHAR2 32 Who column: indicates the session login associated to the user who last updated the row. Active
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. Active
BANK_RETURN_ID NUMBER 18 Yes Value generated during the processing of a payment request. It is passed to bank in a payment request file. It is also used to uniquely refer individual payment requests. Active
PAYMENT_INSTRUCTION_ID NUMBER 18 A unique identifier that identifies a payment instruction. It is also a foreign key to the IBY_PAY_INSTRUCTIONS_ALL table. Active
DOCUMENT_PAYABLE_ID NUMBER 18 A unique identifier that identifies a payment document. It is also a foreign key to the IBY_DOCS_PAYABLE_ALL table. Active
BANK_PARTY_ID NUMBER 18 Identifier for a bank party on a bank payment. Active
PAYMENT_AMOUNT NUMBER Indicates the payment amount sent to bank. Active
RETURN_STATUS_CODE VARCHAR2 30 Status of the return received from the bank. Active
PAYMENT_TYPE_CODE VARCHAR2 30 Type of payment transaction, such as DOC, TED, and collection document. Active
ATTRIBUTE_CATEGORY VARCHAR2 150 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.
ATTRIBUTE_NUMBER1 NUMBER Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_NUMBER2 NUMBER Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_NUMBER3 NUMBER Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_NUMBER4 NUMBER Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_NUMBER5 NUMBER Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_DATE1 DATE Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_DATE2 DATE Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_DATE3 DATE Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_DATE4 DATE Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_DATE5 DATE Descriptive Flexfield: segment of the user descriptive flexfield.

Foreign Keys

Table Foreign Table Foreign Key Column
JL_BR_AP_BANK_RETURNS_ALL iby_pay_instructions_all PAYMENT_INSTRUCTION_ID
JL_BR_AP_BANK_RETURNS_ALL iby_payments_all PAYMENT_ID
JL_BR_AP_BANK_RETURNS_ALL iby_docs_payable_all DOCUMENT_PAYABLE_ID

Indexes

Index Uniqueness Tablespace Columns Status
JL_BR_AP_BANK_RET_ALL_N1 Non Unique Default OCCURRENCE_DATE, BANK_PARTY_ID
JL_BR_AP_BANK_RET_ALL_U1 Unique FUSION_TS_TX_IDX BANK_RETURN_ID Active
JL_BR_AP_BANK_RET_ALL_U2 Unique FUSION_TS_TX_IDX PAYMENT_ID, DOCUMENT_PAYABLE_ID Active