JL_BR_AR_SELECT_CONTROLS_ALL
This table stores the selection criteria for invoices sent to bank transfer 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_SELECT_CONTROL_ALL_PK |
SELECTION_CONTROL_ID |
Columns
Name | Datatype | Length | Precision | Not-null | Comments | Status |
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SELECTION_CONTROL_ID | NUMBER | 18 | Yes | Selection control identifier for a particular remittance selection. | Active | |
SELECTION_STATUS | VARCHAR2 | 30 | Batch selection status. Values are from the lookup JLBR_AR_SELECTION_STATUS. | Active | ||
SELECTION_TYPE | VARCHAR2 | 30 | Yes | Batch selection type. Values are from the lookup JLBR_AR SELECTION_TYPE. | Active | |
NAME | VARCHAR2 | 80 | No longer used. | Active | ||
BORDERO_TYPE | VARCHAR2 | 30 | No longer used. | Active | ||
SELECTION_DATE | DATE | No longer used. | Active | |||
CANCELLATION_DATE | DATE | No longer used. | Active | |||
GENERATION_DATE | DATE | No longer used. | Active | |||
REMITTANCE_DATE | DATE | No longer used. | Active | |||
DUE_DATE_BREAK_FLAG | VARCHAR2 | 1 | Indicates whether several payment batches are to be created (one for each date of the selection) or just one payment batch with all lines. | Active | ||
INITIAL_DUE_DATE | DATE | Start date of the due date range of selection criteria. | Active | |||
FINAL_DUE_DATE | DATE | End date of the due date range of selection criteria. | Active | |||
INITIAL_TRX_DATE | DATE | Initial invoicing date of selection criteria. | Active | |||
FINAL_TRX_DATE | DATE | Final invoicing date of selection criteria. | Active | |||
INITIAL_TRX_NUMBER | VARCHAR2 | 20 | Initial invoice number of selection criteria. | Active | ||
FINAL_TRX_NUMBER | VARCHAR2 | 20 | Final invoice number of selection criteria. | Active | ||
INITIAL_CUSTOMER_NUMBER | VARCHAR2 | 30 | Initial customer number of selection criteria. | Active | ||
FINAL_CUSTOMER_NUMBER | VARCHAR2 | 30 | Final customer number of selection criteria. | Active | ||
REQUEST_ID | NUMBER | 18 | Enterprise Service Scheduler: indicates the request ID of the job that created or last updated the row. | Active | ||
RECEIPT_METHOD_ID | NUMBER | 18 | Payment method used to create remittance batches automatically. | Active | ||
INITIAL_TRX_AMOUNT | NUMBER | Initial transaction amount of selection criteria. | Active | |||
FINAL_TRX_AMOUNT | NUMBER | Final transaction amount of selection criteria. | 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 | ||
CUST_TRX_TYPE_SEQ_ID | NUMBER | 18 | Transaction type identifier of a document to be selected. | 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 | |
PARTY_ID | NUMBER | 18 | Party identifier associated with the customer account. | Active | ||
BILLING_ORG_ID | NUMBER | 18 | Internal billing organization unique identifier. | Active | ||
RECORD_TYPE_CODE | VARCHAR2 | 30 | Yes | Identifier that distinguishes a template record from a transaction record. | Active | |
ACTIVE_FLAG | VARCHAR2 | 1 | Flag that indicates whether the template record is enabled. Valid values are Y for yes and N for no. | Active | ||
TEMPLATE_DESCRIPTION | VARCHAR2 | 240 | Description for the template name on the template record. | Active |
Foreign Keys
Table | Foreign Table | Foreign Key Column |
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JL_BR_AR_SELECT_CONTROLS_ALL | ra_cust_trx_types_all | CUST_TRX_TYPE_SEQ_ID |
JL_BR_AR_SELECT_CONTROLS_ALL | hz_parties | PARTY_ID |
jl_br_ar_select_accounts_all | jl_br_ar_select_controls_all | SELECTION_CONTROL_ID |
jl_br_ar_coll_batches_all | jl_br_ar_select_controls_all | SELECTION_CONTROL_ID |
jl_br_ar_borderos_all | jl_br_ar_select_controls_all | SELECTION_CONTROL_ID |
Indexes
Index | Uniqueness | Tablespace | Columns | Status |
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JL_BR_AR_SELECT_CONTROLS_N1 | Non Unique | Default | ORG_ID, NAME, RECEIPT_METHOD_ID | |
JL_BR_AR_SELECT_CONTROLS_U1 | Unique | FUSION_TS_TX_IDX | SELECTION_CONTROL_ID | Active |