AR_PROMISE Table
Explanation
Contains payment promise details for receivables transactions.
Common Uses
- Reporting payment promise details and history at the customer, acount, site, award, fund and transaction levels.
- Reporting payment promise details for receivables transactions.
Primary Key |
Indexed Data Elements |
Related Tables |
PROMISE_DETAIL_ID LAST_UPDATE_DATE
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PROMISE_DETAIL_ID LAST_UPDATE_DATE BBR_AWARD_NUMBER BBR_AWARD_ORG_CODE PROMISE_DETAIL_ID LAST_UPDATE_DATE DELINQUENCY_ID TRX_ID TRX_NUMBER TRX_SOURCE PROMISE_ITEM_NUMBER EXTRACT_DATE
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AR_DELINQUENCY
AR_DUNNING
AR_NOTE
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Cautions
- The AR_PROMISE table may contain multiple records for a single transaction as both current and historical promise details are stored in the table.
- To report payment promise details at the fund the level, this table must be joined to the AR_TRANSACTION_LINE table via the TRX_ID field. Records in the AR_TRANSACTION_LINE table identify the fund associated with each line in the BBR_PROJECT_NUMBER field.
- EXTRACT_DATE is the date when the promise details were extracted from BEN Billing and Receivables and loaded into the Data Warehouse.
- Users with University-wide access may see all the AR_PROMISE records. Users with Organization-based access may see only those records which they are authorized to access based on the BBR_AWARD_ORG_CODE.
Source
From the IEX.IEX_PROMISE_DETAILS table in from the BEN Billing and Receivables (BBR) system used by the Office of Research Services.
BEN Billing and Receivables is used to track award payments due and received for sponsored project funds where the sponsors either send payments as they are billed for project expenses, or send payments based on a schedule.
Questions about this page? Email us at da-staff@isc.upenn.edu
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