JL_BR_AR_COLL_BATCHES_ALL
This table stores the collection remittance batches.
Details
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Schema: FUSION
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Object owner: JL
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Object type: TABLE
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Tablespace: TRANSACTION_TABLES
Primary Key
Name | Columns |
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JL_BR_AR_COLL_BATCHES_ALL_PK |
COLL_BATCH_ID |
Columns
Name | Datatype | Length | Precision | Not-null | Comments | Status |
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COLL_BATCH_ID | NUMBER | 18 | Yes | Brazilian receivables collection document batch unique identifier. | Active | |
SELECTION_CONTROL_ID | NUMBER | 18 | Yes | Selection control identifier in bank transfer batch. | Active | |
BANK_ACCOUNT_ID | NUMBER | 18 | Identifier for the bank account used by the deploying company or by the supplier or supplier site. | Active | ||
COLL_BATCH_STATUS | VARCHAR2 | 30 | Yes | Brazilian receivables collection document batch status unique identifier. | Active | |
SEQUENTIAL_NUMBER_GENERATION | NUMBER | Sequential number for remittance batch generation. | Active | |||
TOTAL_COUNT | NUMBER | Total number of documents in batch. | Active | |||
TOTAL_AMOUNT | NUMBER | Total amount of documents in batch. | Active | |||
SELECTION_DATE | DATE | Date on which a bank collection document was selected in a remittance batch. | Active | |||
REMITTANCE_DATE | DATE | Date on which a bank collection document was formatted. | Active | |||
REFUSED_DATE | DATE | Date on which a bank collection document was refused. | Active | |||
CANCELLATION_DATE | DATE | Date on which a bank collection document was canceled. | Active | |||
COLLECTION_DATE | DATE | Date on which a bank collection document was paid. | Active | |||
WRITE_OFF_DATE | DATE | Date on which a bank collection document was written off. | Active | |||
DATE_IN_RECEIPT | DATE | Earliest date for a receipt on any collection document within a specific collection remittance batch. | Active | |||
RECEIVED_DATE | DATE | Date when all collection documents are either refused, received, canceled or written off. | Active | |||
OUTPUT_PROGRAM_ID | NUMBER | 18 | No longer used. | Active | ||
SELECT_ACCOUNT_ID | NUMBER | 18 | Account selection control identifier. | Active | ||
OUTPUT_FORMAT | VARCHAR2 | 30 | Output format. Values are from the lookup JLBR_AR_REMITTANCE MEDIA. | Active | ||
FORMAT_DATE | DATE | Date format on the Brazilian receivables collection document batch. | 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 | ||
BANK_ACCT_USE_ID | NUMBER | 18 | Yes | Unique identifier for the bank account use. | 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 | |
FORMAT_PROCESS_ID | NUMBER | 18 | Yes | Formatting program for collection document unique identifier. | Active | |
COLL_BATCH_TYPE | VARCHAR2 | 30 | Indicates whether the batch is a collections remittance batch or a collection document updates remittance batch. | Active | ||
GENERATION_DATE | DATE | Generation date of the selection criteria. | Active | |||
BATCH_GROUP_NAME | VARCHAR2 | 30 | Name of the remittance batch group. | Active | ||
OUTPUT_PROGRAM | VARCHAR2 | 100 | Indicates the program that is used to format a particular batch. | Active | ||
RECEIPT_METHOD_ID | NUMBER | 18 | Yes | Payment method used to create remittance batches automatically. | ||
SELECTION_TYPE | VARCHAR2 | 30 | Yes | Batch selection type. Values are from the lookup JLBR_AR_SELECTION_TYPE. |
Foreign Keys
Table | Foreign Table | Foreign Key Column |
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JL_BR_AR_COLL_BATCHES_ALL | jl_br_ar_select_accounts_all | SELECT_ACCOUNT_ID |
JL_BR_AR_COLL_BATCHES_ALL | ce_bank_accounts | BANK_ACCOUNT_ID |
JL_BR_AR_COLL_BATCHES_ALL | jl_br_ar_select_controls_all | SELECTION_CONTROL_ID |
JL_BR_AR_COLL_BATCHES_ALL | ce_bank_acct_uses_all | BANK_ACCT_USE_ID |
jl_br_ar_remit_coll_bat_all | jl_br_ar_coll_batches_all | COLL_BATCH_ID |
jl_br_ar_occurrence_docs_all | jl_br_ar_coll_batches_all | COLL_BATCH_ID |
jl_br_ar_collection_docs_all | jl_br_ar_coll_batches_all | COLL_BATCH_ID |
Indexes
Index | Uniqueness | Tablespace | Columns | Status |
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JL_BR_AR_COLL_BATCHES_N1 | Non Unique | FUSION_TS_TX_IDX | SELECTION_CONTROL_ID | Active |
JL_BR_AR_COLL_BATCHES_U1 | Unique | FUSION_TS_TX_IDX | COLL_BATCH_ID | Active |
JL_BR_AR_COLL_BATCHES_U2 | Unique | Default | BATCH_GROUP_NAME, ORG_ID, SELECTION_DATE |