AR_CONS_BILL_CYCLES_B
The AR_CONS_BILL_CYCLES_B table stores information on defined cycles. Receivables creates one row for each billing cycle that you define. This information is used to distinguish which activity to include on a bill.
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_CONS_BILL_CYCLES_B_PK |
BILLING_CYCLE_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| BILLING_CYCLE_ID | NUMBER | 18 | Yes | Billing cycle identifier | |
| BILL_CYCLE_TYPE | VARCHAR2 | 30 | Type of billing cycle, either RECURRING or EVENT | ||
| START_DATE | DATE | Date when billing cycle becomes effective | |||
| CYCLE_FREQUENCY | VARCHAR2 | 30 | Frequency of billing, either DAILY, WEEKLY, or MONTHLY | ||
| LAST_DAY | VARCHAR2 | 1 | Indicates if billing should be run on last day of month | ||
| DAY_1 | VARCHAR2 | 1 | Indicates if billing should be run on first day of month | ||
| DAY_2 | VARCHAR2 | 1 | Indicates if billing should be run on second day of month | ||
| DAY_3 | VARCHAR2 | 1 | Indicates if billing should be run on third day of month | ||
| DAY_4 | VARCHAR2 | 1 | Indicates if billing should be run on fourth day of month | ||
| DAY_5 | VARCHAR2 | 1 | Indicates if billing should be run on fifth day of month | ||
| DAY_6 | VARCHAR2 | 1 | Indicates if billing should be run on sixth day of month | ||
| DAY_7 | VARCHAR2 | 1 | Indicates if billing should be run on seventh day of month | ||
| DAY_8 | VARCHAR2 | 1 | Indicates if billing should be run on eighth day of month | ||
| DAY_9 | VARCHAR2 | 1 | Indicates if billing should be run on ninth day of month | ||
| DAY_10 | VARCHAR2 | 1 | Indicates if billing should be run on tenth day of month | ||
| DAY_11 | VARCHAR2 | 1 | Indicates if billing should be run on eleventh day of month | ||
| DAY_12 | VARCHAR2 | 1 | Indicates if billing should be run on twelfth day of month | ||
| DAY_13 | VARCHAR2 | 1 | Indicates if billing should be run on thirteenth day of month | ||
| DAY_14 | VARCHAR2 | 1 | Indicates if billing should be run on fourteenth day of month | ||
| DAY_15 | VARCHAR2 | 1 | Indicates if billing should be run on fifteenth day of month | ||
| DAY_16 | VARCHAR2 | 1 | Indicates if billing should be run on sixteenth day of month | ||
| DAY_17 | VARCHAR2 | 1 | Indicates if billing should be run on seventeenth day of month | ||
| DAY_18 | VARCHAR2 | 1 | Indicates if billing should be run on eighteenth day of month | ||
| DAY_19 | VARCHAR2 | 1 | Indicates if billing should be run on nineteenth day of month | ||
| DAY_20 | VARCHAR2 | 1 | Indicates if billing should be run on twentieth day of month | ||
| DAY_21 | VARCHAR2 | 1 | Indicates if billing should be run on twenty-first day of month | ||
| DAY_22 | VARCHAR2 | 1 | Indicates if billing should be run on twenty-second day of month | ||
| DAY_23 | VARCHAR2 | 1 | Indicates if billing should be run on twenty-third day of month | ||
| DAY_24 | VARCHAR2 | 1 | Indicates if billing should be run on twenty-fourth day of month | ||
| DAY_25 | VARCHAR2 | 1 | Indicates if billing should be run on twenty-fifth day of month | ||
| DAY_26 | VARCHAR2 | 1 | Indicates if billing should be run on twenty-sixth day of month | ||
| DAY_27 | VARCHAR2 | 1 | Indicates if billing should be run on twenty-seventh day of month | ||
| DAY_28 | VARCHAR2 | 1 | Indicates if billing should be run on twenty-eighth day of month | ||
| DAY_29 | VARCHAR2 | 1 | Indicates if billing should be run on twenty-ninth day of month | ||
| DAY_30 | VARCHAR2 | 1 | Indicates if billing should be run on thirtieth day of month | ||
| DAY_31 | VARCHAR2 | 1 | Indicates if billing should be run on thirty-first day of month | ||
| DAY_MONDAY | VARCHAR2 | 1 | Indicates if billing should be run on Monday | ||
| DAY_TUESDAY | VARCHAR2 | 1 | Indicates if billing should be run on Tuesday | ||
| DAY_WEDNESDAY | VARCHAR2 | 1 | Indicates if billing should be run on Wednesday | ||
| DAY_THURSDAY | VARCHAR2 | 1 | Indicates if billing should be run on Thursday | ||
| DAY_FRIDAY | VARCHAR2 | 1 | Indicates if billing should be run on Friday | ||
| SKIP_WEEKENDS | VARCHAR2 | 1 | Indicates if billing should be skipped on weekends | ||
| SKIP_HOLIDAYS | VARCHAR2 | 1 | Indicates if billing should be skipped on holidays | ||
| REPEAT_DAILY | NUMBER | 18 | Number of days after which the daily billing cycle should repeat | ||
| REPEAT_WEEKLY | NUMBER | 18 | Number of weeks after which the weekly billing cycle should repeat | ||
| REPEAT_MONTHLY | NUMBER | 18 | Number of months after which the monthly billing cycle should repeat | ||
| DAY_TYPE | VARCHAR2 | 1 | Type of day, either CALENDAR or WORKDAY | ||
| 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_UPDATE_LOGIN | VARCHAR2 | 32 | Who column: indicates the session login associated to 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_UPDATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who last updated 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. | |
| DAY_SATURDAY | VARCHAR2 | 1 | Indicates if billing should be run on Saturday | ||
| DAY_SUNDAY | VARCHAR2 | 1 | Indicates if billing should be run on Sunday | ||
| 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. |
Foreign Keys
| Table | Foreign Table | Foreign Key Column |
|---|---|---|
| ar_cons_bill_cycle_dates | ar_cons_bill_cycles_b | BILLING_CYCLE_ID |
| ar_cons_bill_cycles_tl | ar_cons_bill_cycles_b | BILLING_CYCLE_ID |
| ar_cons_inv_all | ar_cons_bill_cycles_b | BILLING_CYCLE_ID |
| ra_terms_b | ar_cons_bill_cycles_b | BILLING_CYCLE_ID |
| ar_cons_billing_terms_b | ar_cons_bill_cycles_b | CONS_BILLING_TERM_ID |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| AR_CONS_BILL_CYCLES_B_U1 | Unique | Default | BILLING_CYCLE_ID, ORA_SEED_SET1 |
| AR_CONS_BILL_CYCLES_B_U11 | Unique | Default | BILLING_CYCLE_ID, ORA_SEED_SET2 |