AR_RATE_ADJUSTMENTS_ALL

The AR_RATE_ADJUSTMENTS_ALL table stores information about currency exchange rate adjustments. Oracle Receivables lets you make adjustments to a receipt's rate, rate type, or rate date before or after posting to General Ledger. Receivables creates one row for each receipt that is adjusted. . Each rate adjustment creates two new sets of receipt applications. The first set of receipt applications reverses existing applications with the old rate, and the second set creates receipt applications with the new rate. . The primary key for this table is RATE_ADJUSTMENT_ID.

Details

  • Schema: FUSION

  • Object owner: AR

  • Object type: TABLE

  • Tablespace: APPS_TS_TX_DATA

Primary Key

Name Columns

AR_RATE_ADJUSTMENTS_PK

RATE_ADJUSTMENT_ID

Columns

Name Datatype Length Precision Not-null Comments Flexfield-mapping
RATE_ADJUSTMENT_ID NUMBER 18 Yes Identifies the rate adjustment
CASH_RECEIPT_ID NUMBER 18 Yes Identifies the payment that the adjustment was made against
CREATED_BY VARCHAR2 64 Yes Who column: indicates the user who created the row.
CREATION_DATE TIMESTAMP Yes Who column: indicates the date and time of the creation of the row.
LAST_UPDATED_BY VARCHAR2 64 Yes Who column: indicates the user who last updated the row.
LAST_UPDATE_DATE TIMESTAMP Yes Who column: indicates the date and time of the last update of the row.
LAST_UPDATE_LOGIN VARCHAR2 32 Who column: indicates the session login associated to the user who last updated the row.
OLD_EXCHANGE_RATE NUMBER Yes Exchange rate before the adjustment
NEW_EXCHANGE_RATE NUMBER Yes Exchange rate after the adjustment
OLD_EXCHANGE_RATE_TYPE VARCHAR2 30 Yes Exchange rate type before the adjustment
NEW_EXCHANGE_RATE_TYPE VARCHAR2 30 Yes Exchange rate type after the adjustment
OLD_EXCHANGE_DATE DATE Yes Exchange rate date before the adjustment
NEW_EXCHANGE_DATE DATE Yes Exchange rate date after the adjustment
GAIN_LOSS NUMBER Yes Gain or loss that is associated with the adjustment
GL_DATE DATE Yes Accounting date.
GL_POSTED_DATE DATE General Ledger date of the posting when the adjustment was recognized
ATTRIBUTE_CATEGORY VARCHAR2 30 Descriptive Flexfield: structure definition of the user descriptive flexfield. Rate Adjustments (AR_RATE_ADJUSTMENTS)
ATTRIBUTE1 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield. Rate Adjustments (AR_RATE_ADJUSTMENTS)
ATTRIBUTE2 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield. Rate Adjustments (AR_RATE_ADJUSTMENTS)
ATTRIBUTE3 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield. Rate Adjustments (AR_RATE_ADJUSTMENTS)
ATTRIBUTE4 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield. Rate Adjustments (AR_RATE_ADJUSTMENTS)
ATTRIBUTE5 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield. Rate Adjustments (AR_RATE_ADJUSTMENTS)
ATTRIBUTE6 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield. Rate Adjustments (AR_RATE_ADJUSTMENTS)
ATTRIBUTE7 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield. Rate Adjustments (AR_RATE_ADJUSTMENTS)
ATTRIBUTE8 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield. Rate Adjustments (AR_RATE_ADJUSTMENTS)
ATTRIBUTE9 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield. Rate Adjustments (AR_RATE_ADJUSTMENTS)
ATTRIBUTE10 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield. Rate Adjustments (AR_RATE_ADJUSTMENTS)
POSTING_CONTROL_ID NUMBER 18 Receivables posting batch identifier, -1, -2, and -4 for posted in previous releases and -3 for not posted
ATTRIBUTE11 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield. Rate Adjustments (AR_RATE_ADJUSTMENTS)
ATTRIBUTE12 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield. Rate Adjustments (AR_RATE_ADJUSTMENTS)
ATTRIBUTE13 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield. Rate Adjustments (AR_RATE_ADJUSTMENTS)
ATTRIBUTE14 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield. Rate Adjustments (AR_RATE_ADJUSTMENTS)
ATTRIBUTE15 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield. Rate Adjustments (AR_RATE_ADJUSTMENTS)
PROGRAM_APPLICATION_ID NUMBER 18 Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).
PROGRAM_ID NUMBER 18 Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID).
PROGRAM_UPDATE_DATE DATE Concurrent Program who column - date when a program last updated this row).
REQUEST_ID NUMBER 18 Enterprise Service Scheduler: indicates the request ID of the job that created or last updated the row.
CREATED_FROM VARCHAR2 30 Yes Indicates the UI where this record was created. Oracle internal use only.
ORG_ID NUMBER 18 Yes Indicates the identifier of the business unit associated to the row.
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.

Foreign Keys

Table Foreign Table Foreign Key Column
AR_RATE_ADJUSTMENTS_ALL ar_cash_receipts_all CASH_RECEIPT_ID

Indexes

Index Uniqueness Columns
AR_RATE_ADJUSTMENTS_U1 Unique RATE_ADJUSTMENT_ID
AR_RATE_ADJUSTMENTS_N1 Non Unique GL_DATE
AR_RATE_ADJUSTMENTS_N2 Non Unique GL_POSTED_DATE