JL_BR_AR_OCCURRENCE_DOCS_ALL
This table contains occurrences for bank collection documents.
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_OCCUR_DOCS_ALL_PK |
OCCURRENCE_ID |
Columns
Name | Datatype | Length | Precision | Not-null | Comments | Status |
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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 |
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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 |
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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 |