1. Tables and Views for Financials
  2. JL_BR_AR_OCCURRENCE_DOCS_ALL

JL_BR_AR_OCCURRENCE_DOCS_ALL

This table contains occurrences for bank collection documents.

Details

  • Schema: FUSION

  • Object owner: JL

  • Object type: TABLE

  • Tablespace: TRANSACTION_TABLES

Primary Key

Name Columns

JL_BR_AR_OCCUR_DOCS_ALL_PK

OCCURRENCE_ID

Columns

Name Datatype Length Precision Not-null Comments Status
OCCURRENCE_ID NUMBER 18 Yes Bank correction identifier on a bank collection document. Active
DOCUMENT_ID NUMBER 18 Yes Bank collection document identifier. Active
BANK_OCCURRENCE_CODE VARCHAR2 30 Yes Bank occurrence code on a bank occurrence. Active
BANK_NUMBER VARCHAR2 30 Unique numeric identifier for a bank. Active
BANK_OCCURRENCE_TYPE VARCHAR2 30 Yes Bank occurrence type. Values are from the lookup JLBR_AR_BANK_OCCURENCE_TYPE. Active
OCCURRENCE_DATE DATE Correction date on a bank occurrence document. Active
OCCURRENCE_STATUS VARCHAR2 30 Occurrence status. Values are from the lookup JLBR_AR_OCCURENCE_STATUS. Active
ORIGINAL_REMITTANCE_MEDIA VARCHAR2 30 Original remittance media. Values are from the lookup JLBR_AR_REMITTANCE_MEDIA. Active
REMITTANCE_MEDIA VARCHAR2 30 Remittance media. Values are from the lookup JLBR_AR_REMITTANCE_MEDIA. Active
SELECTION_DATE DATE Date on which an occurrence was selected on a collection document. Active
BORDERO_ID NUMBER 18 No longer used. Active
PORTFOLIO_CODE NUMBER Portfolio code on a bank occurrence. Active
TRADE_NOTE_NUMBER VARCHAR2 20 No longer used. Active
DUE_DATE DATE Due date on a bank collection document. Active
DOCUMENT_AMOUNT NUMBER Document amount on a bank occurrence. Active
BANK_INSTRUCTION_CODE1 NUMBER 2 Bank instruction code 1 on a bank occurrence. Active
BANK_INSTRUCTION_CODE2 NUMBER 2 Bank instruction code 2 on a bank occurrence. Active
NUM_DAYS_INSTRUCTION NUMBER Maximum number of days allowed for protest or write off on a bank occurrence. Active
INTEREST_PERCENT NUMBER Interest percentage on a bank occurrence. Active
INTEREST_PERIOD NUMBER Interest period on a bank occurrence. Active
INTEREST_AMOUNT NUMBER Interest amount on a bank occurrence. Active
GRACE_DAYS NUMBER Grace days allowed on a bank occurrence. Active
DISCOUNT_LIMIT_DATE DATE Discount limit date on a bank occurrence. Active
DISCOUNT_AMOUNT NUMBER Discount amount on a bank occurrence. Active
CUSTOMER_ID NUMBER 18 No longer used. Active
SITE_USE_ID NUMBER 18 No longer used. Active
ABATEMENT_AMOUNT NUMBER Abatement amount on a bank occurrence. Active
FLAG_POST_GL VARCHAR2 1 No longer used. Active
GL_DATE DATE No longer used. Active
GL_POSTED_DATE DATE No longer used. Active
ENDORSEMENT_CREDIT_CCID NUMBER 18 No longer used. Active
ENDORSEMENT_DEBIT_CCID NUMBER 18 No longer used. Active
ENDORSEMENT_DEBIT_AMOUNT NUMBER No longer used. Active
ENDORSEMENT_CREDIT_AMOUNT NUMBER No longer used. Active
BANK_CHARGE_AMOUNT NUMBER No longer used. Active
BANK_CHARGES_CREDIT_CCID NUMBER 18 No longer used. Active
BANK_CHARGES_DEBIT_CCID NUMBER 18 No longer used. Active
BANK_CHARGES_CREDIT_AMOUNT NUMBER No longer used. Active
BANK_CHARGES_DEBIT_AMOUNT NUMBER No longer used. Active
DISCOUNT_CRED_ACCT_CCID NUMBER 18 No longer used. Active
FACTORING_DEBIT_CCID NUMBER 18 No longer used. Active
FACTORING_CREDIT_CCID NUMBER 18 No longer used. Active
FACTORING_CREDIT_AMOUNT NUMBER No longer used. Active
FACTORING_DEBIT_AMOUNT NUMBER No longer used. Active
FACTOR_INTEREST_CREDIT_CCID NUMBER 18 No longer used. Active
FACTOR_INTEREST_DEBIT_CCID NUMBER 18 No longer used. Active
FACTOR_INTEREST_DEBIT_AMOUNT NUMBER No longer used. Active
FACTOR_INTEREST_CREDIT_AMOUNT NUMBER No longer used. Active
REVERSE_CHARGES_CRED_CCID NUMBER 18 No longer used. Active
REVERSE_CHARGES_DEB_CCID NUMBER 18 No longer used. Active
REVERSE_CHARGES_DEB_AMOUNT NUMBER No longer used. Active
REVERSE_CHARGES_CRED_AMOUNT NUMBER No longer used. Active
REQUEST_ID NUMBER 18 Enterprise Service Scheduler: indicates the request ID of the job that created or last updated the row. Active
RETURN_INFO VARCHAR2 50 Return information comment on a bank occurrence. Active
INTEREST_INDICATOR VARCHAR2 30 Interest indicator on a bank occurrence. Active
RETURN_REQUEST_ID NUMBER 18 Return concurrent request identifier. Active
GL_CANCEL_DATE DATE No longer used. Active
ORG_ID NUMBER 18 Yes Indicates the identifier of the business unit associated to the row. Active
ATTRIBUTE_CATEGORY VARCHAR2 30 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
ATTRIBUTE_NUMBER1 NUMBER Descriptive Flexfield: segment of the user descriptive flexfield. Active
ATTRIBUTE_NUMBER2 NUMBER Descriptive Flexfield: segment of the user descriptive flexfield. Active
ATTRIBUTE_NUMBER3 NUMBER Descriptive Flexfield: segment of the user descriptive flexfield. Active
ATTRIBUTE_NUMBER4 NUMBER Descriptive Flexfield: segment of the user descriptive flexfield. Active
ATTRIBUTE_NUMBER5 NUMBER Descriptive Flexfield: segment of the user descriptive flexfield. Active
ATTRIBUTE_DATE1 DATE Descriptive Flexfield: segment of the user descriptive flexfield. Active
ATTRIBUTE_DATE2 DATE Descriptive Flexfield: segment of the user descriptive flexfield. Active
ATTRIBUTE_DATE3 DATE Descriptive Flexfield: segment of the user descriptive flexfield. Active
ATTRIBUTE_DATE4 DATE Descriptive Flexfield: segment of the user descriptive flexfield. Active
ATTRIBUTE_DATE5 DATE Descriptive Flexfield: segment of the user descriptive flexfield. 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
FACTORING_CHARGES_CREDIT_CCID NUMBER 18 No longer used. Active
FACTORING_CHARGES_DEBIT_CCID NUMBER 18 No longer used. Active
FACTORING_CHARGES_CRED_AMOUNT NUMBER No longer used. Active
FACTORING_CHARGES_DEB_AMOUNT NUMBER No longer used. Active
DISCOUNTED_BILLS_CREDIT_CCID NUMBER 18 No longer used. Active
DISCOUNTED_BILLS_DEBIT_CCID NUMBER 18 No longer used. Active
DISCOUNTED_BILLS_CRED_AMOUNT NUMBER No longer used. Active
DISCOUNTED_BILLS_DEB_AMOUNT NUMBER No longer used. Active
DISCOUNT_CREDIT_CCID NUMBER 18 No longer used. Active
DISCOUNT_DEBIT_CCID NUMBER 18 No longer used. Active
DISCOUNT_CRED_AMOUNT NUMBER No longer used. Active
DISCOUNT_DEB_AMOUNT NUMBER No longer used. Active
CASH_CREDIT_CCID NUMBER 18 No longer used. Active
CASH_DEBIT_CCID NUMBER 18 No longer used. Active
CASH_CRED_AMOUNT NUMBER No longer used. Active
CASH_DEB_AMOUNT NUMBER No longer used. Active
BANK_PARTY_ID NUMBER 18 Yes Identifier for a bank party on a bank occurrence. Active
CANCEL_EVENT_ID NUMBER 18 No longer used. Active
EVENT_ID NUMBER 18 No longer used. 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
COLL_BATCH_ID NUMBER 18 Brazilian receivables collection document batch unique identifier. Active
PARTY_ID NUMBER 18 Yes Indicates the identifier of the party that is associated with the customer account. Active
BILL_TO_PARTY_SITE_ID NUMBER 18 Yes Indicates the identifier of the bill-to customer site. Active
PAYMENT_SCHEDULE_ID NUMBER 18 Identifies the receivable transaction payment schedule included in a collection document that has been transmitted to the bank.

Foreign Keys

Table Foreign Table Foreign Key Column
JL_BR_AR_OCCURRENCE_DOCS_ALL jl_br_ar_collection_docs_all DOCUMENT_ID
JL_BR_AR_OCCURRENCE_DOCS_ALL hz_parties BANK_PARTY_ID
JL_BR_AR_OCCURRENCE_DOCS_ALL jl_br_ar_coll_batches_all COLL_BATCH_ID

Indexes

Index Uniqueness Tablespace Columns Status
JL_BR_AR_OCCUR_DOCS_N1 Non Unique FUSION_TS_TX_IDX DOCUMENT_ID Active
JL_BR_AR_OCCUR_DOCS_N2 Non Unique Default BILL_TO_PARTY_SITE_ID
JL_BR_AR_OCCUR_DOCS_N3 Non Unique Default PARTY_ID
JL_BR_AR_OCCUR_DOCS_N5 Non Unique FUSION_TS_TX_IDX OCCURRENCE_STATUS, BANK_OCCURRENCE_TYPE, DOCUMENT_ID Active
JL_BR_AR_OCCUR_DOCS_U1 Unique FUSION_TS_TX_IDX OCCURRENCE_ID Active