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
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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: APPS_TS_TX_DATA
Primary Key
Name | Columns |
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AR_RATE_ADJUSTMENTS_PK |
RATE_ADJUSTMENT_ID |
Columns
Name | Datatype | Length | Precision | Not-null | Comments | Flexfield-mapping |
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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 |
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AR_RATE_ADJUSTMENTS_ALL | ar_cash_receipts_all | CASH_RECEIPT_ID |
Indexes
Index | Uniqueness | Columns |
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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 |