bomtrm

Column Descriptions (Continued)
Name Null? Type Description
RULE_SET_ID NULL NUMBER Application rule set ID for
this transaction type
SIGNED_FLAG NULL VARCHAR2(1) Indicates whether or not the
drawee needs to accept the
Bills Receivable. If
acceptance is required the
value is Y, otherwise N.
DRAWEE_ISSUED_FLAG NULL VARCHAR2(1) Indicates whether or not the
drawee issues the Bills
Receivable. If issued by the
drawee the value is Y,
otherwise N.
MAGNETIC_FORMAT_CODE NULL VARCHAR2(30) Code used to distinguish
between Accepted Bills
Receivable, Promissory Notes,
and Unsigned Bills Receivable.
FORMAT_PROGRAM_ID NULL NUMBER(15) Identifier of the program that
will be used to format Bills
Receivable.
GL_ID_UNPAID_REC NULL NUMBER(15) Identifier of the Accounting
Flexfield for the Unpaid
Account.
GL_ID_REMITTANCE NULL NUMBER(15) Identifier of the Accounting
Flexfield for the Remittance
Account.
GL_ID_FACTOR NULL NUMBER(15) Identifier of the Accounting
Flexfield for the Factoring
Account.
ALLOCATE_TAX_FREIGHT NULL VARCHAR2(1) Determines if the system will
permit the allocation of tax
and freight against this type
of deposit.
Indexes
Index Name Index Type Sequence Column Name
RA_CUST_TRX_TYPES_U1 UNIQUE 1 CUST_TRX_TYPE_ID
3 ORG_ID
Sequences
Sequence
RA_CUST_TRX_TYPES_S
Derived Column
CUST_TRX_TYPE_ID
Oracle Proprietary, Confidential Information––Use Restricted by Contract
Detailed Design
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