1. Tables and Views for Financials
  2. JL_BR_AR_BANK_RETURNS_ALL

JL_BR_AR_BANK_RETURNS_ALL

This table stores information on validated bank returns.

Details

  • Schema: FUSION

  • Object owner: JL

  • Object type: TABLE

  • Tablespace: TRANSACTION_TABLES

Primary Key

Name Columns

JL_BR_AR_BANK_RETURNS_ALL_PK

RETURN_ID

Columns

Name Datatype Length Precision Not-null Comments Status
RETURN_ID NUMBER 18 Yes Bank return identifier on a bank occurrence. Active
BANK_OCCURRENCE_CODE VARCHAR2 30 Yes Bank occurrence code on a bank occurrence. Active
OCCURRENCE_DATE DATE Yes Correction date on a bank occurrence document. Active
FILE_CONTROL VARCHAR2 20 Yes Bank control file name received from the bank. Active
ENTRY_SEQUENTIAL_NUMBER NUMBER 6 Yes Register sequence number on a bank occurrence. Active
GENERATION_DATE DATE Yes Generation date on a bank occurrence. Active
PROCESSING_DATE DATE Yes Date the bank occurrence was processed. Active
DOCUMENT_ID NUMBER 18 Yes Bank collection document identifier for a bank occurrence. Active
BANK_NUMBER VARCHAR2 30 Unique numeric identifier for a bank. Active
OUR_NUMBER VARCHAR2 20 Collection document identifier at a particular bank. Active
TRADE_NOTE_NUMBER VARCHAR2 46 Yes Collection document number on a bank occurrence. Active
DUE_DATE DATE Collection document due date on a bank occurrence. Active
TRADE_NOTE_AMOUNT NUMBER Current amount due remaining on an invoice. Active
COLLECTOR_BANK_NUMBER VARCHAR2 30 No longer used. Active
COLLECTOR_BRANCH_NUMBER VARCHAR2 25 No longer used. Active
BANK_CHARGE_AMOUNT NUMBER No longer used. Active
ABATEMENT_AMOUNT NUMBER Abatement amount on a bank occurrence. Active
DISCOUNT_AMOUNT NUMBER Discount amount on a bank occurrence. Active
CREDIT_AMOUNT NUMBER Credit amount on a bank occurrence. Active
INTEREST_AMOUNT_RECEIVED NUMBER Paid interest amount on a bank occurrence. Active
CUSTOMER_NAME VARCHAR2 240 No longer used. Active
RETURN_INFO VARCHAR2 50 Return information comment on a bank occurrence. Active
BANK_USE VARCHAR2 25 Operation identifier by bank on a bank occurrence. Active
COMPANY_USE NUMBER Collection document identifier by company on a bank occurrence. Active
ORG_ID NUMBER 18 Yes Indicates the identifier of the business unit associated to 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
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_LOGIN VARCHAR2 32 Who column: indicates the session login associated to the user who last updated the row. Active
CUSTOMER_ID NUMBER 18 Yes Identifier for a customer on a bank occurrence. Active
BANK_PARTY_ID NUMBER 18 Yes Identifier for a bank party on a bank occurrence. Active
COLLECTOR_BANK_PARTY_ID NUMBER 18 Party identifier for collecting bank. Active
COLLECTOR_BRANCH_PARTY_ID NUMBER 18 Party identifier for collecting bank branch. Active
BATCH_SOURCE_SEQ_ID NUMBER 18 Batch source identifier of a bank occurrence. 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
BILLING_ORG_ID NUMBER 18 Yes Internal billing organization unique identifier. Active
BRANCH_PARTY_ID NUMBER 18 Yes Unique identifier for the bank branch party. Active
BANK_ACCT_USE_ID NUMBER 18 Yes Unique identifier for the bank account use. 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.
PIX_QR_CODE_EMV VARCHAR2 600 QR Code in smart payment format returned by the bank that's associated with a collection document.
PIX_QR_CODE_URL VARCHAR2 120 QR Code URL returned by the bank that's associated with a collection document.

Foreign Keys

Table Foreign Table Foreign Key Column
JL_BR_AR_BANK_RETURNS_ALL jl_br_ar_collection_docs_all DOCUMENT_ID
JL_BR_AR_BANK_RETURNS_ALL ar_batch_sources_all BATCH_SOURCE_SEQ_ID
JL_BR_AR_BANK_RETURNS_ALL hz_cust_accounts CUSTOMER_ID
JL_BR_AR_BANK_RETURNS_ALL hz_parties BANK_PARTY_ID
JL_BR_AR_BANK_RETURNS_ALL hz_parties COLLECTOR_BANK_PARTY_ID
JL_BR_AR_BANK_RETURNS_ALL hz_parties COLLECTOR_BRANCH_PARTY_ID

Indexes

Index Uniqueness Tablespace Columns Status
JL_BR_AR_BANK_RETURNS_N1 Non Unique Default ORG_ID, DOCUMENT_ID
JL_BR_AR_BANK_RETURNS_N2 Non Unique Default ORG_ID, FILE_CONTROL, BANK_PARTY_ID
JL_BR_AR_BANK_RETURNS_U1 Unique FUSION_TS_TX_IDX RETURN_ID Active