AR_REMITTANCE_ADVICES_ALL
This table stores the receipt header information from remittance advices.
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: FUSION_TS_TX_DATA
Primary Key
| Name | Columns |
|---|---|
|
AR_REMITTANCE_ADVICES_PK |
REMITTANCE_ADVICE_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| REMITTANCE_ADVICE_ID | NUMBER | 18 | Yes | Identifier of the remittance advice. | |
| LAST_UPDATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who last updated the row. | |
| 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_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. | ||
| PAYMENT_AMOUNT | NUMBER | Yes | Amount of the payment. | ||
| CURRENCY_CODE | VARCHAR2 | 15 | Currency code of the payment. | ||
| CUST_ACCOUNT_ID | NUMBER | 18 | Identifier of the customer account that sent the payment. | ||
| STATUS_CODE | VARCHAR2 | 30 | Status of the remittance advice. Valid values are derived from the AR_REMIT_ADVICE_STATUS lookup (New, IN_PROCESS, ERROR) | ||
| CHECK_NUMBER | VARCHAR2 | 30 | Check number of the payment. | ||
| RECEIPT_DATE | DATE | Date of the receipt. | |||
| COMMENTS | VARCHAR2 | 1000 | User-entered comment about the remittance. | ||
| EXCHANGE_RATE_TYPE | VARCHAR2 | 30 | Currency conversion rates available on a given date. | ||
| EXCHANGE_RATE | NUMBER | Conversion rate used to convert the foreign currency receipt amount to the ledger currency. | |||
| EXCHANGE_DATE | DATE | Date the foreign currency receipt amount was converted to the ledger currency. | |||
| CUSTOMER_BANK_ACCOUNT_ID | NUMBER | 18 | Identifier of the customer bank account | ||
| 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. | ||
| CUSTOMER_SITE_USE_ID | NUMBER | 18 | Identifier of the business purpose of the customer billing location associated with the receipt. | ||
| ORG_ID | NUMBER | 18 | Yes | Indicates the identifier of the business unit associated to the row. | |
| REMIT_BANK_ACCT_USE_ID | NUMBER | 18 | Identifier of the remittance bank account assigned to the receipt. | ||
| DOCUMENT_ID | NUMBER | Document IO file identifier. Foreign key to DocIO file record. | |||
| CUSTOMER_REASON | VARCHAR2 | 30 | Customer reason codes associated with the remittance. | ||
| CUSTOMER_REFERENCE | VARCHAR2 | 100 | Customer reference associated with the remittance. | ||
| 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. | |
| DEPOSIT_DATE | DATE | Deposit date of the remittance. | |||
| POSTMARK_DATE | DATE | Postmark date of the receipt. Used for discount calculation. | |||
| STRUCTURED_PAYMENT_REFERENCE | VARCHAR2 | 256 | Industry standard reference on Receivables transactions composed of letters, check digits, and transaction information, used to identify the transaction, transaction lines, and its payments to the customer and bank. | ||
| CUSTOMER_DETAILS | CLOB | Paying customer details in the remittance advice. | |||
| CUSTOMER_NAME | VARCHAR2 | 360 | Name of the customer from Customer Details. | ||
| BANK_TRANSACTION_ID | VARCHAR2 | 100 | Identifier of the bank transaction. | ||
| ADVICE_OBJECT_REFERENCE | VARCHAR2 | 2000 | Oracle internal only | ||
| CREATED_FROM | VARCHAR2 | 50 | Source of the remittance advice. | ||
| ASSOCIATED_CASH_RECEIPT_ID | NUMBER | 18 | Identifier of the receipt associated with the remittance advice. | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | 30 | Descriptive Flexfield: structure definition of the user descriptive flexfield. | ||
| ATTRIBUTE1 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE2 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE3 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE4 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE5 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE6 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE7 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE8 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE9 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE10 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE11 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE12 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE13 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE14 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE15 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE_DATE1 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_DATE2 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_DATE3 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_DATE4 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_DATE5 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_NUMBER1 | NUMBER | 1 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE_NUMBER2 | NUMBER | 1 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE_NUMBER3 | NUMBER | 1 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE_NUMBER4 | NUMBER | 1 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE_NUMBER5 | NUMBER | 1 | Descriptive Flexfield: segment of the user descriptive flexfield. |
Foreign Keys
| Table | Foreign Table | Foreign Key Column |
|---|---|---|
| AR_REMITTANCE_ADVICES_ALL | iby_ext_bank_accounts | CUSTOMER_BANK_ACCOUNT_ID |
| AR_REMITTANCE_ADVICES_ALL | hz_cust_accounts | CUST_ACCOUNT_ID |
| AR_REMITTANCE_ADVICES_ALL | gl_daily_conversion_types | EXCHANGE_RATE_TYPE |
| AR_REMITTANCE_ADVICES_ALL | hz_cust_site_uses_all | CUSTOMER_SITE_USE_ID |
| AR_REMITTANCE_ADVICES_ALL | ce_bank_acct_uses_all | REMIT_BANK_ACCT_USE_ID |
| AR_REMITTANCE_ADVICES_ALL | ar_cash_receipts_all | ASSOCIATED_CASH_RECEIPT_ID |
| ar_cash_remit_refs_all | ar_remittance_advices_all | REMITTANCE_ADVICE_ID |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| AR_REMITTANCE_ADVICES_N1 | Non Unique | AR_REMITTANCE_ADVICES_ALL_N1 | ASSOCIATED_CASH_RECEIPT_ID |
| AR_REMITTANCE_ADVICES_N2 | Non Unique | AR_REMITTANCE_ADVICES_ALL_N2 | CREATION_DATE |
| AR_REMITTANCE_ADVICES_N3 | Non Unique | AR_REMITTANCE_ADVICES_ALL_N3 | STATUS_CODE |
| AR_REMITTANCE_ADVICES_N4 | Non Unique | AR_REMITTANCE_ADVICES_ALL_N4 | REQUEST_ID |
| AR_REMITTANCE_ADVICES_U1 | Unique | AR_REMITTANCE_ADVICES_U1 | REMITTANCE_ADVICE_ID |