AR_BPA_DELIVERY_DETAILS
The AR_BPA_DELIVERY_DETAILS stores information that is used for delivering printed transactions via e-mail.
Details
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Schema: FUSION
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Object owner: AR
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Object type: TABLE
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Tablespace: Default
Primary Key
| Name | Columns |
|---|---|
|
AR_BPA_DELIVERY_DETAILS_PK |
DELIVERY_DETAILS_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| DELIVERY_DETAILS_ID | NUMBER | 18 | Yes | A unique sequence number generated for the delivery details of the printed transaction. | |
| CUSTOMER_TRX_ID | NUMBER | 18 | Unique identifier of the customer Receivables transaction. | ||
| PAYMENT_SCHEDULE_ID | NUMBER | 18 | Payment schedule identifier for the transaction. | ||
| DELIVERY_METHOD_CODE | VARCHAR2 | 30 | Method used to deliver printed transactions. Valid values are E-mail, Standard, and XML. | ||
| CONTACT_EMAIL_ADDRESS | VARCHAR2 | 320 | E-Mail address of the customer bill-to contact who receives printed transactions. | ||
| TRX_NUMBER | VARCHAR2 | 20 | Unique identifier of the Receivables transaction to be printed. | ||
| TERMS_SEQUENCE_NUMBER | VARCHAR2 | 20 | Installment number to be printed of the payment schedule on the transaction. | ||
| REPLY_TO_EMAIL_ADDRESS | VARCHAR2 | 320 | Reply-to e-mail address for printed transactions delivered using e-mail. | ||
| FROM_EMAIL_ADDRESS | VARCHAR2 | 320 | From e-mail address for printed transactions delivered using e-mail. | ||
| EMAIL_SUBJECT | VARCHAR2 | 250 | E-Mail subject line for printed transactions delivered using e-mail. | ||
| EMAIL_BODY | VARCHAR2 | 4000 | Body of the e-mail for printed transactions delivered using e-mail. | ||
| FROM_EMAIL_NAME | VARCHAR2 | 150 | Name of the from e-mail address for printed transactions delivered using e-mail. | ||
| DOCUMENT_ID | NUMBER | 18 | Extracted document identifier | ||
| LAST_UPDATE_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the last update of the row. | ||
| LAST_UPDATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who last updated the row. | |
| CREATION_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the creation of the row. | ||
| CREATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who created the row. | |
| LAST_UPDATE_LOGIN | VARCHAR2 | 32 | Who column: indicates the session login associated to the user who last updated the row. | ||
| CONS_BILLING_NUMBER | VARCHAR2 | 30 | Consolidated billing invoice number. | ||
| BILLING_REQUEST_ID | NUMBER | 18 | Request ID of the job that generated the BIP report. |
Foreign Keys
| Table | Foreign Table | Foreign Key Column |
|---|---|---|
| AR_BPA_DELIVERY_DETAILS | ra_customer_trx_all | CUSTOMER_TRX_ID |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| AR_BPA_DELIVERY_DETAILS_U1 | Unique | Default | DELIVERY_DETAILS_ID |