1. Tables and Views for Financials
  2. JL_BR_AP_COLLECTION_DOCS_ALL

JL_BR_AP_COLLECTION_DOCS_ALL

This table stores the details of Brazilian bank collection document records.

Details

  • Schema: FUSION

  • Object owner: JL

  • Object type: TABLE

  • Tablespace: TRANSACTION_TABLES

Primary Key

Name Columns

JL_BR_AP_COLLEC_DOC_PK

BANK_COLLECTION_ID

Columns

Name Datatype Length Precision Not-null Comments Status
BANK_COLLECTION_ID NUMBER 18 Yes Identifier for a bank collection document. Active
INVOICE_ID NUMBER 18 No longer used. Active
PAYMENT_NUM NUMBER 18 No longer used. Active
HOLD_FLAG VARCHAR2 1 Yes or No indicates whether a bank collection document is on hold. Active
ISSUE_DATE DATE Issue date of a bank collection document. Active
DOCUMENT_NUMBER VARCHAR2 40 Bank collection document number. Active
DRAWER_GUARANTOR VARCHAR2 40 Drawer of a payables bank collection document. Active
INSTRUCTION_1 VARCHAR2 40 Bank instruction on a bank collection document. Active
INSTRUCTION_2 VARCHAR2 40 Bank instruction on a bank collection document. Active
CURRENCY_CODE VARCHAR2 15 Yes The three-letter ISO code associated with a currency. Active
DUE_DATE DATE Due date on a bank collection document. Active
AMOUNT NUMBER Amount on a bank collection document. Active
DISCOUNT_DATE DATE Discount date on a bank collection document. Active
DISCOUNT_AMOUNT NUMBER Amount eligible for discount on discount date on a bank collection document. Active
ARREARS_DATE DATE Arrears interest date on a bank collection document. Active
ARREARS_CODE VARCHAR2 1 Arrears interest code on a bank collection document. Active
ARREARS_INTEREST NUMBER Arrears interest amount on a bank collection document. Active
ABATE_AMOUNT NUMBER Bank collection abate amount on a bank collection document. Active
PAID_AMOUNT NUMBER Paid amount on a bank collection document. Active
PAYMENT_LOCATION VARCHAR2 30 Payment location on a bank collection document. Active
DOCUMENT_TYPE VARCHAR2 2 Bank collection document type on a bank collection document. Active
ACCEPTANCE VARCHAR2 1 Acceptance for a bank collection document. Active
PROCESSING_DATE DATE Date the bank collection document was processed. Active
BANK_USE VARCHAR2 25 Operation identifier on a bank collection document. Active
PORTFOLIO VARCHAR2 3 Portfolio code in the bank on a bank collection document. Active
PENALTY_FEE_AMOUNT NUMBER Penalty fee amount on a bank collection document. Active
PENALTY_FEE_DATE DATE Penalty fee date on a bank collection document. Active
OTHER_ACCRETIONS NUMBER Other accretions on a bank collection document. Active
OUR_NUMBER VARCHAR2 20 Collection document identifier at a particular bank. Active
TRANSFEROR_CODE VARCHAR2 10 Code of transferring party on an imported bank collection document. Active
VENDOR_SITE_ID NUMBER 18 Yes Unique identifier for a supplier site on a bank collection document. Active
FILE_CONTROL VARCHAR2 20 Bank control file name received from the bank. Active
STATUS_LOOKUP_CODE VARCHAR2 30 Current status of a bank collection document. Active
ATTRIBUTE_CATEGORY VARCHAR2 150 Descriptive Flexfield: structure definition of the user descriptive flexfield. Active
ATTRIBUTE1 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield. Active
ATTRIBUTE2 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield. Active
ATTRIBUTE3 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield. Active
ATTRIBUTE4 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield. Active
ATTRIBUTE5 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield. Active
ATTRIBUTE6 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield. Active
ATTRIBUTE7 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield. Active
ATTRIBUTE8 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield. Active
ATTRIBUTE9 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield. Active
ATTRIBUTE10 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield. Active
ATTRIBUTE11 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield. Active
ATTRIBUTE12 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield. Active
ATTRIBUTE13 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield. Active
ATTRIBUTE14 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield. Active
ATTRIBUTE15 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield. Active
ATTRIBUTE16 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield. Active
ATTRIBUTE17 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield. Active
ATTRIBUTE18 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield. Active
ATTRIBUTE19 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield. Active
ATTRIBUTE20 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield. Active
ATTRIBUTE21 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield. Active
ATTRIBUTE22 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield. Active
ATTRIBUTE23 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield. Active
ATTRIBUTE24 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield. Active
ATTRIBUTE25 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield. Active
ATTRIBUTE26 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield. Active
ATTRIBUTE27 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield. Active
ATTRIBUTE28 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield. Active
ATTRIBUTE29 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield. Active
ATTRIBUTE30 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield. Active
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.
ENTRY_SEQUENTIAL_NUMBER NUMBER 6 Entry sequential number on an imported bank collection document. Active
SET_OF_BOOKS_ID NUMBER 18 Yes No longer used. Active
VENDOR_ID NUMBER 18 Yes Unique identifier for a supplier on a bank collection document. Active
BANK_BRANCH_ID NUMBER 18 No longer used. Active
ORG_ID NUMBER 18 Yes Indicates the identifier of the business unit associated to the row. Active
LAST_UPDATED_BY VARCHAR2 64 Yes Who column: indicates the user who last updated the row. Active
LAST_UPDATE_DATE TIMESTAMP Yes Who column: indicates the date and time of the last update of the row. Active
CREATED_BY VARCHAR2 64 Yes Who column: indicates the user who created the row. Active
CREATION_DATE TIMESTAMP Yes Who column: indicates the date and time of the creation of the row. Active
LAST_UPDATE_LOGIN VARCHAR2 32 Who column: indicates the session login associated to the user who last updated the row. Active
BRANCH_PARTY_ID NUMBER 18 Yes Bank branch identifier on a bank collection document. Active
BANK_PARTY_ID NUMBER 18 Bank identifier on a bank collection document. Active
BARCODE VARCHAR2 240 Electronic bank collection document bar code. Active
ELECTRONIC_FORMAT_FLAG VARCHAR2 1 Electronic bank collection indicator. 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.
INVOICE_NUM VARCHAR2 50 Invoice number for a Brazilian payables collection document.
BARCODE_TYPE_CODE VARCHAR2 30 Yes Type of barcode used for a Brazilian payables collection document.
PARTY_ID NUMBER 18 Unique identifier for a party that does business with other entities. This identifier is used for submitting invoice and other payment requests.
PARTY_SITE_ID NUMBER 18 Unique identifier for a party site on a bank collection document.
REGISTRATION_NUMBER VARCHAR2 30 Registration number of the legal reporting unit.
REGISTRATION_ID NUMBER 18 Registration identifier of the legal reporting unit.
LEGAL_ENTITY_ID NUMBER 18 Legal entity identifier for the bank collection document.

Foreign Keys

Table Foreign Table Foreign Key Column
ap_selected_invoices_all jl_br_ap_collection_docs_all BANK_COLLECTION_ID
jl_br_ap_coll_docs_det_all jl_br_ap_collection_docs_all BANK_COLLECTION_ID

Indexes

Index Uniqueness Tablespace Columns Status
JL_BR_AP_COLLECTION_DOCS_N1 Non Unique Default ORG_ID, VENDOR_ID, DUE_DATE, VENDOR_SITE_ID
JL_BR_AP_COLLECTION_DOCS_N2 Non Unique JL_BR_AP_COLLECTION_DOCS_N2 DOCUMENT_NUMBER, PARTY_ID
JL_BR_AP_COLLECTION_DOCS_U1 Unique FUSION_TS_TX_DATA BANK_COLLECTION_ID Active