AR_RECEIPT_METHODS
The AR_RECEIPT_METHODS table contains information about receipt methods, which are receipt attributes that you define and assign to receipt classes to account for receipts and their applications. For automatically created receipts, a receipt method defines the rules for creating these receipts. For manually created receipts, a receipt method defines a user-definable receipt type. Each receipt method is associated with a set of bank accounts, which forms the set of bank accounts that can be assigned to a receipt. For example, if you normally receive Lockbox transmissions from more than one bank, you might create a Lockbox payment method and assign bank accounts from each of those banks to this payment method. The primary key for this table is RECEIPT_METHOD_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: REFERENCE
Primary Key
| Name | Columns |
|---|---|
|
AR_RECEIPT_METHODS_PK |
RECEIPT_METHOD_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments | Flexfield-mapping |
|---|---|---|---|---|---|---|
| RECEIPT_METHOD_ID | NUMBER | 18 | Yes | Identifier of the receipt method | ||
| 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. | |||
| NAME | VARCHAR2 | 30 | Yes | Receipt method name. | ||
| RECEIPT_CLASS_ID | NUMBER | 18 | Yes | Identifier of the receipt class that is associated with this receipt method | ||
| START_DATE | DATE | Yes | Date when this receipt method is active | |||
| AUTO_PRINT_PROGRAM_ID | NUMBER | 18 | Identifier of the program that prints the automatic receipts that this receipt method creates | |||
| AUTO_TRANS_PROGRAM_ID | NUMBER | 18 | Identifier of the program that transmits the automatic receipts that this receipt method creates | |||
| END_DATE | DATE | Date when this receipt method is inactive | ||||
| LAST_UPDATE_LOGIN | VARCHAR2 | 32 | Who column: indicates the session login associated to the user who last updated the row. | |||
| LEAD_DAYS | NUMBER | 5 | Number of days before the invoice due date that an invoice becomes eligible to be selected for receipt application of the automatic receipts that this payment method creates | |||
| MATURITY_DATE_RULE_CODE | VARCHAR2 | 30 | Determines the maturity date of an automatic receipt that is used to pay invoices that have different due dates | |||
| RECEIPT_CREATION_RULE_CODE | VARCHAR2 | 30 | Indicates the rule that is used to group automatic receipts that this receipt method creates. For example, one per customer or one per site. | |||
| ATTRIBUTE_CATEGORY | VARCHAR2 | 30 | Descriptive Flexfield: structure definition of the user descriptive flexfield. | Payment Method (AR_RECEIPT_METHODS) | ||
| ATTRIBUTE1 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Payment Method (AR_RECEIPT_METHODS) | ||
| ATTRIBUTE2 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Payment Method (AR_RECEIPT_METHODS) | ||
| ATTRIBUTE3 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Payment Method (AR_RECEIPT_METHODS) | ||
| ATTRIBUTE4 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Payment Method (AR_RECEIPT_METHODS) | ||
| ATTRIBUTE5 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Payment Method (AR_RECEIPT_METHODS) | ||
| ATTRIBUTE6 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Payment Method (AR_RECEIPT_METHODS) | ||
| ATTRIBUTE7 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Payment Method (AR_RECEIPT_METHODS) | ||
| ATTRIBUTE8 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Payment Method (AR_RECEIPT_METHODS) | ||
| ATTRIBUTE9 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Payment Method (AR_RECEIPT_METHODS) | ||
| ATTRIBUTE10 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Payment Method (AR_RECEIPT_METHODS) | ||
| ATTRIBUTE11 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Payment Method (AR_RECEIPT_METHODS) | ||
| ATTRIBUTE12 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Payment Method (AR_RECEIPT_METHODS) | ||
| ATTRIBUTE13 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Payment Method (AR_RECEIPT_METHODS) | ||
| ATTRIBUTE14 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Payment Method (AR_RECEIPT_METHODS) | ||
| ATTRIBUTE15 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Payment Method (AR_RECEIPT_METHODS) | ||
| PRINTED_NAME | VARCHAR2 | 30 | String that is printed on statements when referring to this receipt method | |||
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | 30 | Global Descriptive Flexfield: structure definition of the global descriptive flexfield. | |||
| PAYMENT_TYPE_CODE | VARCHAR2 | 30 | Payment type for this payment method, values include CASH, CHECK, and CREDIT CARD | |||
| MERCHANT_ID | NUMBER | 18 | Merchant's identifier for the Credit Card Processor, usually provided by the bank or credit card issuer | |||
| RECEIPT_INHERIT_INV_NUM_FLAG | VARCHAR2 | 1 | Indicates if a receipt that the Automatic Receipts program creates is assigned the same document number as the transaction that the receipt pays | |||
| DM_INHERIT_RECEIPT_NUM_FLAG | VARCHAR2 | 1 | Indicates if the debit memo that a debit memo reversal creates is assigned the same document number as the reversed receipt | |||
| BR_CUST_TRX_TYPE_ID | NUMBER | 18 | Identifier of the bills receivable transaction type used to create a bill receivable in a bills receivable batch. | |||
| BR_MIN_ACCTD_AMOUNT | NUMBER | Smallest amount necessary to create a bill receivable from applied transactions for a given receipt method. | ||||
| BR_MAX_ACCTD_AMOUNT | NUMBER | Largest amount possible for a bill receivable created from applied transactions for a given receipt method. | ||||
| BR_INHERIT_INV_NUM_FLAG | VARCHAR2 | 1 | Indicates that the bill receivable receives the same transaction number as the transaction to which it is applied. | |||
| MERCHANT_REF | VARCHAR2 | 80 | Merchant's identifier for the Credit Card Processor, usually provided by the bank or credit card issuer | |||
| PAYMENT_CHANNEL_CODE | VARCHAR2 | 30 | Identifies payment channel | |||
| 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. | ||
| ISO20022_DIRECT_DEBIT_FLAG | VARCHAR2 | 1 | Specifies whether a receipt method is used for ISO20022 direct debit collections. Valid values are Y and N. | |||
| SEED_DATA_SOURCE | VARCHAR2 | 512 | Source of seed data record. A value of 'BULK_SEED_DATA_SCRIPT' indicates that record was bulk loaded. Otherwise, specifies the name of the seed data file. | |||
| ORA_SEED_SET1 | VARCHAR2 | 1 | Yes | Oracle internal use only. Indicates the edition-based redefinition (EBR) context of the row for SET1. Context values are Y or N. | ||
| ORA_SEED_SET2 | VARCHAR2 | 1 | Yes | Oracle internal use only. Indicates the edition-based redefinition (EBR) context of the row for SET2. Context values are Y or N. | ||
| ADVANCED_FUND_TRANSFER_FLAG | VARCHAR2 | 1 | Indicates whether advanced fund transfer error handling is enabled on the receipt method. |
Foreign Keys
| Table | Foreign Table | Foreign Key Column |
|---|---|---|
| AR_RECEIPT_METHODS | ar_receipt_classes | RECEIPT_CLASS_ID |
| AR_RECEIPT_METHODS | iby_fndcpt_pmt_chnnls_b | PAYMENT_CHANNEL_CODE |
| ra_customer_trx_all | ar_receipt_methods | RECEIPT_METHOD_ID |
| ar_batches_all | ar_receipt_methods | RECEIPT_METHOD_ID |
| ar_payments_interface_all | ar_receipt_methods | RECEIPT_METHOD_ID |
| ar_cc_error_mappings | ar_receipt_methods | RECEIPT_METHOD_ID |
| iby_trxn_summaries_all | ar_receipt_methods | AR_RECEIPT_METHOD_ID |
| ar_interim_cash_receipts_all | ar_receipt_methods | RECEIPT_METHOD_ID |
| ar_receipt_method_accounts_all | ar_receipt_methods | RECEIPT_METHOD_ID |
| ar_cash_receipts_all | ar_receipt_methods | RECEIPT_METHOD_ID |
| arb_payment_audit | ar_receipt_methods | RECEIPT_METHOD_ID |
| ar_lockboxes_all | ar_receipt_methods | RECEIPT_METHOD_ID |
| ra_interface_lines_all | ar_receipt_methods | RECEIPT_METHOD_ID |
| hes_org_refund_method | ar_receipt_methods | REFUND_METHOD_ID |
| hes_org_defaults_all_b | ar_receipt_methods | CARD_RECEIPT_METHOD_ID |
| hes_org_defaults_all_b | ar_receipt_methods | BANK_RECEIPT_METHOD_ID |
| hes_org_defaults_all_b | ar_receipt_methods | MANUAL_PMT_RECEIPT_METHOD_ID |
| hes_org_defaults_all_b | ar_receipt_methods | OTHER_PMT_RECEIPT_METHOD_ID |
| ra_cust_receipt_methods | ar_receipt_methods | RECEIPT_METHOD_ID |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| AR_RECEIPT_METHODS_N1 | Non Unique | Default | UPPER("NAME") |
| AR_RECEIPT_METHODS_U1 | Unique | Default | RECEIPT_METHOD_ID, ORA_SEED_SET1 |
| AR_RECEIPT_METHODS_U11 | Unique | Default | RECEIPT_METHOD_ID, ORA_SEED_SET2 |
| AR_RECEIPT_METHODS_U2 | Unique | Default | NAME, ORA_SEED_SET1 |
| AR_RECEIPT_METHODS_U21 | Unique | Default | NAME, ORA_SEED_SET2 |