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Description: | Argentine withholding certificate information |
---|
Foreign Key Column | Foreign Table |
---|---|
JL_AR_AP_AWT_CERTIF_ALL.PAYMENT_INSTRUCTION_ID | IBY_PAY_INSTRUCTIONS_ALL |
JL_AR_AP_AWT_CERTIF_ALL contains all necessary information to issue withholding certificates.
It also stores the original certificate number and its status that allows reprinting capability.
Its records are inserted by a server side program and retrieved during the certificate printing.
.
Index | Type | Tablespace | Column |
---|---|---|---|
JL_AR_AP_AWT_CERTIF_U1 | UNIQUE | APPS_TS_TX_IDX | CERTIFICATE_ID |
JL_AR_AP_AWT_CERTIF_U2 | UNIQUE | APPS_TS_TX_IDX |
CERTIFICATE_NUMBER
AWT_TYPE_CODE ORG_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CERTIFICATE_ID | NUMBER | (15) | Y | Unique identifier to the certificates |
CERTIFICATE_NUMBER | NUMBER | (15) | Y | Number of the certificate. The number is unique by withholding type and province. |
AWT_TYPE_CODE | VARCHAR2 | (30) | Y | Withholding type code |
LOCATION_ID | NUMBER | (15) | Y | Company identification number |
AWT_DATE | DATE | Y | Withholding date | |
VENDOR_ID | NUMBER | (15) | Y | Supplier's ID |
WITHHOLDING_AMOUNT | NUMBER | Y | Withholding amount | |
CREDIT_AMOUNT | NUMBER | Y | Supplier's credit amount which affects the current withholding | |
STATUS | VARCHAR2 | (15) | Y | Status of the certificate |
CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
CREATION_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
CHECKRUN_ID | NUMBER | (15) | Payment batch Identifier | |
ORG_ID | NUMBER | (15) | Organization Identifier | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
REQUEST_ID | NUMBER | (15) | Standard Who Column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who Column | |
PROGRAM_ID | NUMBER | (15) | Standard Who Column | |
PROGRAM_UPDATE_DATE | DATE | Standard Who Column | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Descriptive Flexfield structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
BANK_ACCOUNT_NUM | VARCHAR2 | (30) | Bank account number | |
CHECKRUN_NAME | VARCHAR2 | (50) | Payment batch name | |
CHECK_NUMBER | NUMBER | (15) | Payment number | |
PAYMENT_DOCUMENT_NAME | VARCHAR2 | (30) | Payment document name | |
TAX_NAME | VARCHAR2 | (15) | Tax code name | |
TAXABLE_BASE_AMOUNT | NUMBER | Taxable base amount in functional currency | ||
LEGAL_ENTITY_ID | NUMBER | (15) | Legal entity ID | |
PAYMENT_INSTRUCTION_ID | NUMBER | (15) | Payment instruction ID |
JL.JL_AR_AP_AWT_CERTIF_ALL does not reference any database object
JL.JL_AR_AP_AWT_CERTIF_ALL is referenced by following:
Description: | Argentine province records |
---|
JL_AR_AP_PROVINCES contains information about the Argentine provices. Province code is needed to define provincial withholding type. The province code assigned to the ship-to location will be one of the withholding defaulting criteria when entering documents.
.
This table corresponds to the Provinces window.
.
Index | Type | Tablespace | Column |
---|---|---|---|
JL_AR_AP_PROVINCES_U1 | UNIQUE | APPS_TS_TX_IDX | PROVINCE_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROVINCE_CODE | VARCHAR2 | (15) | Y | Province unique identifier |
PROVINCE_NAME | VARCHAR2 | (50) | Y | Province name |
TERRITORIAL_FLAG | VARCHAR2 | (1) | Y | Indicates whether the province is territorial or not |
CREATED_BY | NUMBER | (15) | Y | Standard WHO Column |
CREATION_DATE | DATE | Y | Standard WHO Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO Column |
LAST_UPDATE_DATE | DATE | Y | Standard WHO Column | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Descriptive Flexfield structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO Column |
JL.JL_AR_AP_PROVINCES does not reference any database object
JL.JL_AR_AP_PROVINCES is referenced by following:
Description: | Argentine supplier withholding credit letter information |
---|
JL_AR_AP_SUP_AWT_CR_LTS contains credit letters, amounts and respective balance to date
per supplier and applicable withholding type. The credit letter amounts will be manually entered and
the balance will be calculated automatically by the system as credit letters are entered or witholding taxes are calculated.
.
This table corresponds to the Supplier Withholding Credit Letters window.
.
Index | Type | Tablespace | Column |
---|---|---|---|
JL_AR_AP_SUP_AWT_CR_LTS_U1 | UNIQUE | APPS_TS_TX_IDX | SEQ_NUM |
JL_AR_AP_SUP_AWT_CR_LTS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
PO_VENDOR_ID
AWT_TYPE_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SEQ_NUM | NUMBER | (15) | Y | Sequence number |
PO_VENDOR_ID | NUMBER | (15) | Y | Supplier unique identifier |
AWT_TYPE_CODE | VARCHAR2 | (30) | Y | Withholding type code |
BALANCE | NUMBER | Y | Balance | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
CR_LETTER_AMNT | NUMBER | Credit letter amount | ||
CALC_WH_AMNT | NUMBER | Calculated withholding amount | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
REQUEST_ID | NUMBER | (15) | Standard Who column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who column | |
PROGRAM_ID | NUMBER | (15) | Standard Who column | |
SELECTED_CHECK_ID | NUMBER | (15) | Identifier for payment document selected to pay invoice | |
PROGRAM_UPDATE_DATE | DATE | Standard Who column | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Descriptive Flexfield structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
TAX_ID | NUMBER | Tax code identifier | ||
TRX_DATE | DATE | Y | Transaction date | |
CHECK_ID | NUMBER | (15) | Payment identifier | |
STATUS | VARCHAR2 | (3) | Y | Transition status |
ACT_WHELD_AMNT | NUMBER | Actual withheld amount | ||
PAY_NUMBER | NUMBER | (15) | Payment number |
JL.JL_AR_AP_SUP_AWT_CR_LTS does not reference any database object
JL.JL_AR_AP_SUP_AWT_CR_LTS is referenced by following:
Description: | Argentine DGI transaction type codes |
---|
JL_AR_AP_TRX_DGI_CODES stores DGI transaction codes associated to the different combinations of legal transaction categories and transaction letters. This code will be defaulted automatically when entering invoices and will be used for legal reporting purposes.
This table corresponds to the Transaction Type Codes window.
Index | Type | Tablespace | Column |
---|---|---|---|
JL_AR_AP_TRX_DGI_CODES_U1 | UNIQUE | APPS_TS_TX_IDX | TRX_CATEGORY_LETTER_ID |
JL_AR_AP_TRX_DGI_CODES_U2 | UNIQUE | APPS_TS_TX_IDX |
TRX_CATEGORY
TRX_LETTER |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRX_CATEGORY_LETTER_ID | NUMBER | (15) | Y | Identifier of a combination of legal transaction category and transaction letter |
TRX_CATEGORY | VARCHAR2 | (30) | Y | Legal transaction category |
TRX_LETTER | VARCHAR2 | (1) | Y | Transaction letter |
DGI_CODE | VARCHAR2 | (30) | Y | DGI code |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Descriptive Flexfield structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield segment column |
JL.JL_AR_AP_TRX_DGI_CODES does not reference any database object
JL.JL_AR_AP_TRX_DGI_CODES is referenced by following:
Description: | Argentine Document Letter Assignments information |
---|
JL_AR_AR_DOC_LETTER_ALL contains information about Document Letter Assignments for VAT conditions of ship-from and ship-to locations. The Ship-from location's VAT condition is determined by Organization tax condition name and value. The Ship-To location's VAT condition is determined by Contributor tax condition name and value. The Document Letters are defined as QuickCodes and are extensible.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TAX_CATEGORY_ID | NUMBER | (15) | Y | Tax Category Identifier |
ORG_TAX_ATTRIBUTE_NAME | VARCHAR2 | (25) | Y | Organization Tax Condition Name |
ORG_TAX_ATTRIBUTE_VALUE | VARCHAR2 | (25) | Y | Organization Tax Condition Value |
CON_TAX_ATTRIBUTE_NAME | VARCHAR2 | (25) | Y | Contributor Tax Condition Name |
CON_TAX_ATTRIBUTE_VALUE | VARCHAR2 | (25) | Y | Contributor Tax Condition Value |
DOCUMENT_LETTER | VARCHAR2 | (1) | Y | Document Letter |
START_DATE_ACTIVE | DATE | Y | Start Date Active | |
END_DATE_ACTIVE | DATE | Y | End Date Active | |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
CREATION_DATE | DATE | Y | Standard Who Column | |
CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
ORG_ID | NUMBER | (15) | Operating Unit | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flexfield Structure Defining Column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield segment column |
JL.JL_AR_AR_DOC_LETTER_ALL does not reference any database object
JL.JL_AR_AR_DOC_LETTER_ALL is referenced by following:
Description: | Information about exhibit of fixed assets groups |
---|
The JL_AR_FA_ EXHIBIT_GROUPS table defines the exhibit of
fixed assets groups used to produce the Argentine Exhibit of Fixed Assets
report.
Index | Type | Tablespace | Column |
---|---|---|---|
JL_AR_FA_EXHIBIT_GROUPS_U1 | UNIQUE | APPS_TS_TX_IDX | EXHIBIT_GROUP_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EXHIBIT_GROUP_ID | NUMBER | (15) | Y | Exhibit of fixed assets group |
DESCRIPTION | VARCHAR2 | (30) | Description | |
CIP_GROUP | VARCHAR2 | (15) | This is a YES/NO flag that indicates if this Asset Group is the CIP Group in the Exhibit of Fixed Assets Report. | |
NAME | VARCHAR2 | (30) | Exhibit of Assets Group Name | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield context column | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO Column |
CREATION_DATE | DATE | Standard WHO Column | ||
CREATED_BY | NUMBER | (15) | Standard WHO Column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO Column |
JL.JL_AR_FA_EXHIBIT_GROUPS does not reference any database object
JL.JL_AR_FA_EXHIBIT_GROUPS is referenced by following:
Description: | Release 11i: Data extraction table for Argentine Fixed Assets Exhibit report |
---|
JL_AR_FA_EXHIBIT_REPORT holds information generated
during the execution of Argentine Exhibit of Assets report.
Records are extracted before being presented by the report
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONC_REQUEST_ID | NUMBER | (15) | Y | Concurrent request identifier for the Argentine Exhibit of Fixed Assets report |
EXHIBIT_GROUP_ID | NUMBER | (15) | Y | Identifies asset exhibit group |
CATEGORY_ID | NUMBER | (15) | Y | Identifies the asset category |
ASSET_ID | NUMBER | (15) | Y | Asset identification number |
BEGIN_COST | NUMBER | (15) | Cost of the asset at the beginning of the reporting period | |
ADDITIONS | NUMBER | (15) | Additions during the reporting period | |
RETIREMENTS | NUMBER | (15) | Retirements during the reporting period | |
TRANSFERS | NUMBER | (15) | Transfers during the reporting period | |
END_COST | NUMBER | (15) | Cost of the asset at the end of the reporting period | |
BEGIN_ACCUM_DEPR | NUMBER | (15) | Accumulated depreciation of the asset at the beginning of the reporting period | |
ACCUM_DEPR_RETIREMENTS | NUMBER | (15) | Accumulated depreciation of the asset retired during the reporting period | |
ACCUM_DEPR_TRANSFERS | NUMBER | (15) | Accumulated depreciation of the asset transferred during the reporting period | |
ACCUM_DEPR_RPT_PERIOD | NUMBER | (15) | Accumulated depreciation of the asset during the reporting period | |
DEPRN_RESERVE | NUMBER | (15) | Accumulated depreciation of the asset at the end of the reporting period | |
CREATION_DATE | DATE | Y | Standard who column | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
JL.JL_AR_FA_EXHIBIT_REPORT does not reference any database object
JL.JL_AR_FA_EXHIBIT_REPORT is referenced by following:
Description: | Detailed Brazilian bank collection document records |
---|
Foreign Key Column | Foreign Table |
---|---|
JL_BR_AP_COLLECTION_DOCS_ALL.INVOICE_ID
JL_BR_AP_COLLECTION_DOCS_ALL.PAYMENT_NUM |
AP_PAYMENT_SCHEDULES_ALL |
JL_BR_AP_COLLECTION_DOCS_ALL.CURRENCY_CODE | FND_CURRENCIES |
JL_BR_AP_COLLECTION_DOCS_ALL.VENDOR_SITE_ID | PO_VENDOR_SITES_ALL |
JL_BR_AP_COLLECTION_DOCS_ALL.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
JL_BR_AP_COLLECTION_DOCS_ALL.VENDOR_ID | PO_VENDORS |
JL_BR_AP_COLLECTION_DOCS_ALL.BANK_BRANCH_ID | AP_BANK_BRANCHES |
JL_BR_AP_COLLECTION_DOCS contains records for bank collection documents you enter. A Bank Collection Document is a form sent by banks and used to do payments of titles registered in a collection portfolio.
A payment schedule is released for payment only after a bank collection document is associated to it.
There is one row in JL_BR_AP_COLLECTION_DOCS for each collection document you enter.
Index | Type | Tablespace | Column |
---|---|---|---|
JL_BR_AP_COLLECTION_DOCS_U1 | UNIQUE | APPS_TS_TX_IDX | BANK_COLLECTION_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BANK_COLLECTION_ID | NUMBER | (15) | Y | Bank Collection Document Identifier |
INVOICE_ID | NUMBER | (15) | Invoice Identifier | |
PAYMENT_NUM | NUMBER | (15) | Payment Number | |
HOLD_FLAG | VARCHAR2 | (1) | Flag that indicates if bank collection document is on hold (Y or N) | |
ISSUE_DATE | DATE | Date that indicates when the bank collection document was issued | ||
DOCUMENT_NUMBER | VARCHAR2 | (10) | Bank Collection Document Number | |
DRAWER_GUARANTOR | VARCHAR2 | (40) | Drawer or Guarantor Name | |
INSTRUCTION_1 | VARCHAR2 | (30) | Bank Instruction | |
INSTRUCTION_2 | VARCHAR2 | (30) | Bank Instruction | |
CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency Code of Bank Collection Document |
DUE_DATE | DATE | Bank Collection Document Due Date | ||
AMOUNT | NUMBER | (19) | Bank Collection Document Amount | |
DISCOUNT_DATE | DATE | Date discount is available | ||
DISCOUNT_AMOUNT | NUMBER | (19) | Discount Amount at Discount Date | |
ARREARS_DATE | DATE | Arrears Interest Date | ||
ARREARS_CODE | VARCHAR2 | (1) | Arrears Interest Code | |
ARREARS_INTEREST | NUMBER | (19) | Arrears Interest Amount | |
ABATE_AMOUNT | NUMBER | (19) | Bank Collection Abate Amount | |
PAID_AMOUNT | NUMBER | (19) | Amount Paid | |
PAYMENT_LOCATION | VARCHAR2 | (30) | Payment Location | |
DOCUMENT_TYPE | VARCHAR2 | (2) | Bank Collection Document Type | |
ACCEPTANCE | VARCHAR2 | (1) | Acceptance | |
PROCESSING_DATE | DATE | Date the bank collection document was processed | ||
BANK_USE | VARCHAR2 | (25) | Bank Use | |
PORTFOLIO | VARCHAR2 | (3) | Portfolio Code in the bank | |
PENALTY_FEE_AMOUNT | NUMBER | (19) | Penalty Fee Amount | |
PENALTY_FEE_DATE | DATE | Penalty Fee Date | ||
OTHER_ACCRETIONS | NUMBER | (19) | Other Accretions | |
OUR_NUMBER | VARCHAR2 | (20) | Our Number | |
TRANSFEROR_CODE | VARCHAR2 | (10) | Transferer Code | |
VENDOR_SITE_ID | NUMBER | (15) | Y | Supplier Site Identifier |
FILE_CONTROL | VARCHAR2 | (20) | Name of the file received from the bank | |
STATUS_LOOKUP_CODE | VARCHAR2 | (25) | Current Status of the Bank Collection Document | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Descriptive Flexfield structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE16 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE17 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE18 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE19 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE20 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE21 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE22 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE23 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE24 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE25 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE26 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE27 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE28 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE29 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE30 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ENTRY_SEQUENTIAL_NUMBER | NUMBER | (6) | Entry Sequential Number if bank collection document was imported from a bank | |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Set of Books Identifier |
VENDOR_ID | NUMBER | (15) | Y | Supplier Identifier |
BANK_BRANCH_ID | NUMBER | (15) | Bank Branch Identifier | |
ORG_ID | NUMBER | (15) | Organization Identifier | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
CREATED_BY | NUMBER | (15) | Standard Who Column | |
CREATION_DATE | DATE | Standard Who Column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
BRANCH_PARTY_ID | NUMBER | (15) | Y | Branch Party ID |
BANK_PARTY_ID | NUMBER | (15) | Bank Party ID |
JL.JL_BR_AP_COLLECTION_DOCS_ALL does not reference any database object
JL.JL_BR_AP_COLLECTION_DOCS_ALL is referenced by following:
Description: | Detailed Brazilian consolidated invoice records |
---|
Foreign Key Column | Foreign Table |
---|---|
JL_BR_AP_CONSOLID_INVOICES_ALL.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
JL_BR_AP_CONSOLID_INVOICES_ALL.VENDOR_SITE_ID | PO_VENDOR_SITES_ALL |
JL_BR_AP_CONSOLID_INVOICES_ALL.VENDOR_ID | PO_VENDORS |
JL_BR_AP_CONSOLID_INVOICES_ALL.INVOICE_CURRENCY_CODE | FND_CURRENCIES |
JL_BR_AP_CONSOLID_INVOICES_ALL contains records for the consolidated invoices
you enter. There is one row for each consolidated invoice you enter. A consolidated invoice can have one or more shipping invoices attached to it.
.
This table corresponds to the Consolidated Invoices window.
.
Index | Type | Tablespace | Column |
---|---|---|---|
JL_BR_AP_CONSOLID_INVOICES_U1 | UNIQUE | APPS_TS_TX_IDX | CONSOLIDATED_INVOICE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONSOLIDATED_INVOICE_ID | NUMBER | (15) | Y | Consolidated Invoice Identifier |
VENDOR_ID | NUMBER | (15) | Y | Supplier Identifier |
INVOICE_NUM | VARCHAR2 | (50) | Y | Consolidated Invoice Number |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Set of Books Identifier |
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency Code of Consolidated Invoice |
INVOICE_AMOUNT | NUMBER | Consolidated Invoice Amount | ||
VENDOR_SITE_ID | NUMBER | (15) | Supplier Site Identifier | |
INVOICE_DATE | DATE | Consolidated Invoice Date | ||
DESCRIPTION | VARCHAR2 | (240) | Description | |
TERMS_ID | NUMBER | (15) | Payment Terms Identifier | |
TERMS_DATE | DATE | Date used with payment terms to calculate payment schedule of a consolidated invoice | ||
CANCELLED_DATE | DATE | Date consolidated invoice cancelled | ||
CANCELLED_BY | NUMBER | (15) | User ID of person who cancelled a consolidated invoice | |
CANCELLED_AMOUNT | NUMBER | Original Amount of cancelled consolidated invoice | ||
AMOUNT_APPLICABLE_TO_DISCOUNT | NUMBER | Amount of consolidated invoice applicable to a discount | ||
PAY_GROUP_LOOKUP_CODE | VARCHAR2 | (25) | Name of pay group | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Descriptive Flexfield structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ORG_ID | NUMBER | (15) | Organization Identifier | |
PAY_GROUP_FLAG | VARCHAR2 | (1) | Flag to perform shipping invoices update using the consolidatedinvoice pay group (Y/N) | |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
CREATION_DATE | DATE | Standard Who Column | ||
CREATED_BY | NUMBER | (15) | Standard Who Column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column |
JL.JL_BR_AP_CONSOLID_INVOICES_ALL does not reference any database object
JL.JL_BR_AP_CONSOLID_INVOICES_ALL is referenced by following:
Description: | Temporary information of bank collection documents interface |
---|
JL_BR_AP_INT_COLLECTION_TMP is the temporary table for the bank collection documents interface. It is used to summarize the results of the Import Collection Document process.
.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FILE_CONTROL | VARCHAR2 | (20) | Name of the file received from the bank | |
ERROR_CODE | VARCHAR2 | (2) | Bank Collection Interface Error Code | |
TOTAL_REGISTRY | NUMBER | (10) | Bank Collection Interface Registry Total | |
TOTAL_AMOUNT | NUMBER | (19) | Bank Collection Interface Total Amount | |
TOTAL_VALIDATED_REGISTRY | NUMBER | (10) | Bank Collection Interface Validated Registry Total | |
TOTAL_VALIDATED_AMOUNT | NUMBER | (19) | Bank Collection Interface Total Validated Amount |
JL.JL_BR_AP_INT_COLLECTION_TMP does not reference any database object
JL.JL_BR_AP_INT_COLLECTION_TMP is referenced by following:
Description: | Bank collection document loaded from the file of supplier's bank |
---|
The JL_BR_AP_INT_COLLECT_ALL table contains records for bank collection documents that you enter. A Bank Collection Document is a form sent by banks and used to do payments of titles
registered in a collection portfolio.
This is the open interface table for Brazilian Accounts Payables Bank collection Document Open Interface
Scope: public
Product: JL
Display Name: Brazilian Accounts Payables Bank collection Document
Lifecycle: active
Category: BUSINESS_ENTITY JL_BR_AP_BANK_COLLECTION_DOC
Index | Type | Tablespace | Column |
---|---|---|---|
JL_BR_AP_INT_COLLECT_U1 | UNIQUE | APPS_TS_INTERFACE |
FILE_CONTROL
ENTRY_SEQUENTIAL_NUMBER |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FILE_CONTROL | VARCHAR2 | (20) | Y | Name of the file received from the bank |
ENTRY_SEQUENTIAL_NUMBER | NUMBER | (6) | Y | Entry Sequential Number from imported bank collection document |
REGISTRY_CODE | VARCHAR2 | (1) | Registry Code | |
RETURN_CODE | NUMBER | (1) | Return Code | |
SERVICE_CODE | NUMBER | (2) | Service Code | |
RECORDING_DATE | DATE | Date that indicates when the bank collection document was recorded | ||
ISSUE_DATE | DATE | Date that indicates when the bank collection document was issued | ||
DOCUMENT_NUMBER | VARCHAR2 | (10) | Bank Collection Document Number | |
DRAWER_GUARANTOR | VARCHAR2 | (40) | Drawer or Guarantor Name | |
INSTRUCTION_1 | VARCHAR2 | (30) | Bank Instruction | |
INSTRUCTION_2 | VARCHAR2 | (30) | Bank Instruction | |
CNAB_CODE | VARCHAR2 | (15) | CNAB Code | |
DUE_DATE | DATE | Due Date | ||
AMOUNT | NUMBER | (19) | Bank Collection Document Amount | |
DISCOUNT_DATE | DATE | Date discount is available | ||
DISCOUNT_AMOUNT | NUMBER | (19) | Discount Amount at Discount Date | |
ARREARS_DATE | DATE | Arrears Interest Date | ||
ARREARS_CODE | VARCHAR2 | (1) | Arrears Interest Code | |
ARREARS_INTEREST | NUMBER | (19) | Arrears Interest Amount | |
ABATE_AMOUNT | NUMBER | (19) | Bank Collection Abate Amount | |
PAID_AMOUNT | NUMBER | (19) | Amount Paid | |
PAYMENT_LOCATION | VARCHAR2 | (30) | Payment Location | |
DOCUMENT_TYPE | VARCHAR2 | (2) | Bank Collection Document Type | |
ACCEPTANCE | VARCHAR2 | (1) | Acceptance | |
PROCESSING_DATE | DATE | Date the bank collection document was processed | ||
BANK_USE | VARCHAR2 | (25) | Bank Use | |
PORTFOLIO | VARCHAR2 | (3) | Portfolio Code in the bank | |
PENALTY_FEE_AMOUNT | NUMBER | (19) | Penalty Fee Amount | |
PENALTY_FEE_DATE | DATE | Penalty Fee Date | ||
OTHER_ACCRETIONS | NUMBER | (19) | Other Accretions | |
OUR_NUMBER | VARCHAR2 | (20) | Our Number | |
TRANSFEROR_CODE | VARCHAR2 | (10) | Transferer Code | |
OCCURRENCE | VARCHAR2 | (2) | Occurrence | |
OCCURRENCE_DATE | DATE | Occurrence Date | ||
DRAWEE_NAME | VARCHAR2 | (240) | Drawee Name | |
DRAWEE_BANK_CODE | VARCHAR2 | (3) | Drawee Bank Code | |
DRAWEE_BANK_NAME | VARCHAR2 | (60) | Drawee Bank Name | |
DRAWEE_BRANCH_CODE | VARCHAR2 | (25) | Drawee Branch Code | |
DRAWEE_ACCOUNT_NUMBER | VARCHAR2 | (30) | Drawee Account Number | |
DRAWEE_INSCRIPTION_TYPE | NUMBER | (2) | Drawee Inscription Type | |
DRAWEE_INSCRIPTION_NUMBER | VARCHAR2 | (15) | Drawee Inscription Number | |
TRANSFEROR_NAME | VARCHAR2 | (240) | Transferer Name | |
TRANSFEROR_BANK_CODE | VARCHAR2 | (3) | Transferer Bank Code | |
TRANSFEROR_BRANCH_CODE | VARCHAR2 | (25) | Transferer Branch Code | |
TRANSFEROR_ACCOUNT_NUMBER | VARCHAR2 | (30) | Transferer Account Number | |
TRANSFEROR_INSCRIPTION_TYPE | NUMBER | (2) | Transferer Inscription Type | |
TRANSFEROR_INSCRIPTION_NUMBER | VARCHAR2 | (15) | Transferer Inscription Number | |
ACCOUNTING_BALANCING_SEGMENT | VARCHAR2 | (25) | Accounting Balancing Segment | |
SET_OF_BOOKS_ID | NUMBER | (15) | Set of Books Identifier | |
ERROR_CODE | VARCHAR2 | (2) | Bank Collection Interface Error Code | |
ORG_ID | NUMBER | (15) | Organization Identifier | |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
CREATION_DATE | DATE | Standard Who Column | ||
CREATED_BY | NUMBER | (15) | Standard Who Column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Descriptive Flexfield defining column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield segment column |
JL.JL_BR_AP_INT_COLLECT_ALL does not reference any database object
JL.JL_BR_AP_INT_COLLECT_ALL is referenced by following:
Description: | Invalid records from the JL_BR_AP_INT_COLLECT table |
---|
JL_BR_AP_INT_COLLECT_EXT is the extended table for the bank collection documents interface. To initiate Import Bank Collection Documents, the user must load the bank collection document file sent by the supplier's bank in the JL_BR_AP_INT_COLLECT table. Then, the system will validate each of the interface entries. The valid entries are inserted into the JL_BR_AP_COLLECTION_DOCS table and the invalid entries are inserted into the JL_BR_AP_INT_COLLECT_EXT table. If a few entries do not go through the validation during the import of collection documents, the user can load the collection document file to the JL_BR_AP_INT_COLLECT table again or correct the invalid data in the JL_BR_AP_INT_COLLECT_EXT table. If the option is to correct the interface, after this is done, Oracle Payables automatically transfers the corrected entries from the JL_BR_AP_INT_COLLECT_EXT table to the JL_BR_AP_COLLECTION_DOCS table.
This table corresponds to the Imported Collection Documents window.
.
Index | Type | Tablespace | Column |
---|---|---|---|
JL_BR_AP_COLLECT_EXT_U1 | UNIQUE | APPS_TS_INTERFACE |
FILE_CONTROL
ENTRY_SEQUENTIAL_NUMBER |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FILE_CONTROL | VARCHAR2 | (20) | Y | Name of the file received from the bank |
ENTRY_SEQUENTIAL_NUMBER | NUMBER | (6) | Y | Entry Sequential Number from imported bank collection document |
REGISTRY_CODE | VARCHAR2 | (1) | Registry Code | |
RETURN_CODE | NUMBER | (1) | Return Code | |
SERVICE_CODE | NUMBER | (2) | Service Code | |
RECORDING_DATE | DATE | Date that indicates when the bank collection document was recorded | ||
ISSUE_DATE | DATE | Date that indicates when the bank collection document was issued | ||
DOCUMENT_NUMBER | VARCHAR2 | (10) | Bank Collection Document Number | |
DRAWER_GUARANTOR | VARCHAR2 | (40) | Drawer or Guarantor Name | |
INSTRUCTION_1 | VARCHAR2 | (30) | Bank Instruction | |
INSTRUCTION_2 | VARCHAR2 | (30) | Bank Instruction | |
CNAB_CODE | VARCHAR2 | (15) | CNAB Code | |
DUE_DATE | DATE | Due Date | ||
AMOUNT | NUMBER | (19) | Bank Collection Document Amount | |
DISCOUNT_DATE | DATE | Date discount is available | ||
DISCOUNT_AMOUNT | NUMBER | (19) | Discount Amount at Discount Date | |
ARREARS_DATE | DATE | Arrears Interest Date | ||
ARREARS_CODE | VARCHAR2 | (1) | Arrears Interest Code | |
ARREARS_INTEREST | NUMBER | (19) | Arrears Interest Amount | |
ABATE_AMOUNT | NUMBER | (19) | Bank Collection Abate Amount | |
PAID_AMOUNT | NUMBER | (19) | Amount Paid | |
PAYMENT_LOCATION | VARCHAR2 | (30) | Payment Location | |
DOCUMENT_TYPE | VARCHAR2 | (2) | Bank Collection Document Type | |
ACCEPTANCE | VARCHAR2 | (1) | Acceptance | |
PROCESSING_DATE | DATE | Date the bank collection document was processed | ||
BANK_USE | VARCHAR2 | (25) | Bank Use | |
PORTFOLIO | VARCHAR2 | (3) | Portfolio Code in the bank | |
PENALTY_FEE_AMOUNT | NUMBER | (19) | Penalty Fee Amount | |
PENALTY_FEE_DATE | DATE | Penalty Fee Date | ||
OTHER_ACCRETIONS | NUMBER | (19) | Other Accretions | |
OUR_NUMBER | VARCHAR2 | (20) | Our Number | |
TRANSFEROR_CODE | VARCHAR2 | (10) | Transferer Code | |
OCCURRENCE | VARCHAR2 | (2) | Occurrence | |
OCCURRENCE_DATE | DATE | Occurrence Date | ||
DRAWEE_NAME | VARCHAR2 | (240) | Drawee Name | |
DRAWEE_BANK_CODE | VARCHAR2 | (3) | Drawee Bank Code | |
DRAWEE_BANK_NAME | VARCHAR2 | (60) | Drawee Bank Name | |
DRAWEE_BRANCH_CODE | VARCHAR2 | (25) | Drawee Branch Code | |
DRAWEE_ACCOUNT_NUMBER | VARCHAR2 | (30) | Drawee Account Number | |
DRAWEE_INSCRIPTION_TYPE | NUMBER | (2) | Drawee Inscription Type | |
DRAWEE_INSCRIPTION_NUMBER | VARCHAR2 | (15) | Drawee Inscription Number | |
TRANSFEROR_NAME | VARCHAR2 | (240) | Transferer Name | |
TRANSFEROR_BANK_CODE | VARCHAR2 | (3) | Transferer Bank Code | |
TRANSFEROR_BRANCH_CODE | VARCHAR2 | (25) | Transferer Branch Code | |
TRANSFEROR_ACCOUNT_NUMBER | VARCHAR2 | (30) | Transferer Account Number | |
TRANSFEROR_INSCRIPTION_TYPE | NUMBER | (2) | Transferer Inscription Type | |
TRANSFEROR_INSCRIPTION_NUMBER | VARCHAR2 | (15) | Transferer Inscription Number | |
ACCOUNTING_BALANCING_SEGMENT | VARCHAR2 | (25) | Accounting Balancing Segment | |
SET_OF_BOOKS_ID | NUMBER | (15) | Set of Books Identifier | |
ERROR_CODE | VARCHAR2 | (2) | Error code | |
ORG_ID | NUMBER | (15) | Organization Identifier | |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
CREATION_DATE | DATE | Standard Who Column | ||
CREATED_BY | NUMBER | (15) | Standard Who Column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Descriptive Flexfield defining column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield segment column |
JL.JL_BR_AP_INT_COLLECT_EXT_ALL does not reference any database object
JL.JL_BR_AP_INT_COLLECT_EXT_ALL is referenced by following:
Description: | Brazilian operations fiscal codes |
---|
JL_BR_AP_OPERATIONS contains information about operations fiscal codes.
This table corresponds to the Operation Fiscal Codes window.
.
Index | Type | Tablespace | Column |
---|---|---|---|
JL_BR_AP_OPERATIONS_U1 | UNIQUE | APPS_TS_TX_IDX | CFO_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CFO_CODE | VARCHAR2 | (5) | Y | Operation Fiscal Code Identifier |
CFO_DESCRIPTION | VARCHAR2 | (50) | Operation Fiscal Code Description | |
TAX_RECOVERABLE | VARCHAR2 | (1) | ICMS Recoverability Identifier | |
TAX_RATE_DIFFERENTIAL | VARCHAR2 | (1) | ICMS Tax Differential Rate Identifier | |
ADDITIONAL_DESCRIPTION | VARCHAR2 | (80) | Operation Fiscal Code Additional Description | |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
CREATION_DATE | DATE | Standard Who Column | ||
CREATED_BY | NUMBER | (15) | Standard Who Column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column |
JL.JL_BR_AP_OPERATIONS does not reference any database object
JL.JL_BR_AP_OPERATIONS is referenced by following:
Description: | Brazilian withholding tax calendar header information |
---|
Foreign Key Column | Foreign Table |
---|---|
JL_BR_AP_TAX_CALENDAR_LINES.TAX_CALENDAR_NAME | JL_BR_AP_TAX_CALENDAR_HEADERS |
JL_BR_AP_TAX_CALENDAR_HEADERS stores the information related to the withholding tax that allows the user to have a specific due date to pay the withholding tax, defined by tax type.
This table corresponds to the TAX_CALENDAR_HEADERS block of the Tax Calendars window.
Index | Type | Tablespace | Column |
---|---|---|---|
JL_BR_AP_TAX_CALENDAR_HEAD_U1 | UNIQUE | APPS_TS_TX_IDX | TAX_CALENDAR_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TAX_CALENDAR_NAME | VARCHAR2 | (25) | Y | Withholding Tax Calendar Name |
TAX_TYPE | VARCHAR2 | (25) | Y | Withholding Tax Type |
BASE_DATE | VARCHAR2 | (25) | Y | Withholding Base Date, such as Invoice Date |
DESCRIPTION | VARCHAR2 | (50) | Withholding Tax Calendar Description | |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
CREATION_DATE | DATE | Standard Who Column | ||
CREATED_BY | NUMBER | (15) | Standard Who Column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column |
JL.JL_BR_AP_TAX_CALENDAR_HEADERS does not reference any database object
JL.JL_BR_AP_TAX_CALENDAR_HEADERS is referenced by following:
Description: | Brazilian withholding tax calendar line information |
---|
Foreign Key Column | Foreign Table |
---|---|
JL_BR_AP_TAX_CALENDAR_LINES.TAX_CALENDAR_NAME | JL_BR_AP_TAX_CALENDAR_HEADERS |
JL_BR_AP_TAX_CALENDAR_LINES stores the lines for each withholding tax calendar header, related to the withholding tax, that allows the user to have a specific due date to pay the withholding tax.
This table corresponds to the TAX_CALENDAR_LINES block of the Tax Calendars window.
.
Index | Type | Tablespace | Column |
---|---|---|---|
JL_BR_AP_TAX_CALENDAR_LINE_U1 | UNIQUE | APPS_TS_TX_IDX | TAX_CALENDAR_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TAX_CALENDAR_ID | NUMBER | Y | Withholding Tax Calendar Line Identifier | |
TAX_CALENDAR_NAME | VARCHAR2 | (25) | Y | Withholding Tax Calendar Name |
START_DATE | DATE | Y | Withholding Start Date | |
END_DATE | DATE | Y | Withholding End Date | |
DUE_DATE | DATE | Y | Withholding Invoice Due Date | |
ACTIVE | VARCHAR2 | (1) | Y | Flag that indicates if this withholding tax line is active |
INACTIVE_DATE | DATE | Inactive Date | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
CREATION_DATE | DATE | Standard Who Column | ||
CREATED_BY | NUMBER | (15) | Standard Who Column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column |
JL.JL_BR_AP_TAX_CALENDAR_LINES does not reference any database object
JL.JL_BR_AP_TAX_CALENDAR_LINES is referenced by following:
Description: | Bank Instruction Codes |
---|
Foreign Key Column | Foreign Table |
---|---|
JL_BR_AR_BANK_INSTRUCTIONS.BANK_PARTY_ID | HZ_PARTIES |
JL_BR_AR_BANK_INSTRUCTIONS stores the Bank Instruction Codes and their association with the pre-defined Standard Instruction Codes seeded in FND_LOOKUPS. Bank Instruction codes are used for sending Instructions to the banks for collection documents.
Index | Type | Tablespace | Column |
---|---|---|---|
JL_BR_AR_BANK_INSTRUCTIONS_U1 | UNIQUE | APPS_TS_TX_IDX |
BANK_INSTRUCTION_CODE
BANK_NUMBER |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BANK_INSTRUCTION_CODE | NUMBER | Y | Bank Instruction Code | |
BANK_NUMBER | VARCHAR2 | (30) | Bank Number to identify bank | |
DESCRIPTION | VARCHAR2 | (240) | Y | Bank Instruction description |
BANK_INSTRUCTION_TYPE | VARCHAR2 | (30) | Y | Code for Lookup type JLBR_AR_BANK_INSTRUCTION_TYPE |
NUM_DAYS_INSTRUCTION | NUMBER | Maximum number of days within which this instruction can be sent | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Standard Who column | ||
CREATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flexfield structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
BANK_PARTY_ID | NUMBER | (15) | Y | Bank's party identifier |
JL.JL_BR_AR_BANK_INSTRUCTIONS does not reference any database object
JL.JL_BR_AR_BANK_INSTRUCTIONS is referenced by following:
Description: | Bank Occurrence codes |
---|
Foreign Key Column | Foreign Table |
---|---|
JL_BR_AR_BANK_OCCURRENCES.BANK_PARTY_ID | HZ_PARTIES |
Foreign Key Column | Foreign Table |
---|---|
JL_BR_AR_OCCURRENCE_DOCS_ALL.BANK_OCCURRENCE_CODE
JL_BR_AR_OCCURRENCE_DOCS_ALL.BANK_NUMBER JL_BR_AR_OCCURRENCE_DOCS_ALL.BANK_OCCURRENCE_TYPE |
JL_BR_AR_BANK_OCCURRENCES |
JL_BR_AR_BANK_OCCURRENCES stores occurrence codes and their association with pre-defined standard occurrence codes seeded in FND_LOOKUPS. Bank Occurrence codes are used for sending occurrences to the banks for collection documents.
Index | Type | Tablespace | Column |
---|---|---|---|
JL_BR_AR_BANK_OCCURRENCES_U1 | UNIQUE | APPS_TS_TX_IDX |
BANK_OCCURRENCE_CODE
BANK_NUMBER BANK_OCCURRENCE_TYPE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BANK_OCCURRENCE_CODE | NUMBER | Y | Bank Occurrence Code | |
BANK_NUMBER | VARCHAR2 | (30) | Bank Number to identify bank | |
BANK_OCCURRENCE_TYPE | VARCHAR2 | (30) | Y | Lookup Code for Lookup Type JLBR_AR_BANK_OCCURENCE_TYPE |
DESCRIPTION | VARCHAR2 | (240) | Y | Bank Occurrence description |
STD_OCCURRENCE_CODE | VARCHAR2 | (30) | Y | Lookup Code for Lookup Type JLBR_AR_REMIT_BANK_OCCURENCE and JLBR_AR_RETURN_BANK_OCCURENCE |
REMITTANCE_MEDIA | VARCHAR2 | (30) | Lookup Code for Lookup Type JLBR_AR_REMITTANCE_MEDIA | |
DAYS_TO_SEND | NUMBER | (3) | Number of days within due date for sending this occurrence in an electronic file | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Standard Who column | ||
CREATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flexfield structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
BANK_PARTY_ID | NUMBER | (15) | Y | Party identifier of bank |
JL.JL_BR_AR_BANK_OCCURRENCES does not reference any database object
JL.JL_BR_AR_BANK_OCCURRENCES is referenced by following:
Description: | Validated Bank Returns |
---|
Foreign Key Column | Foreign Table |
---|---|
JL_BR_AR_BANK_RETURNS_ALL.DOCUMENT_ID | JL_BR_AR_COLLECTION_DOCS_ALL |
JL_BR_AR_BANK_RETURNS_ALL.BATCH_SOURCE_ID | AR_BATCH_SOURCES_ALL |
JL_BR_AR_BANK_RETURNS_ALL.CUSTOMER_ID | HZ_CUST_ACCOUNTS |
JL_BR_AR_BANK_RETURNS_ALL.BANK_PARTY_ID | HZ_PARTIES |
JL_BR_AR_BANK_RETURNS_ALL.COLLECTOR_BANK_PARTY_ID | HZ_PARTIES |
JL_BR_AR_BANK_RETURNS_ALL.COLLECTOR_BRANCH_PARTY_ID | HZ_PARTIES |
JL_BR_AR_BANK_RETURNS_ALL stores the bank return documents which have been succesfully validated by the Import Bank Returns program. It also stores the manually entered bank returns.
Index | Type | Tablespace | Column |
---|---|---|---|
JL_BR_AR_BANK_RETURNS_U1 | UNIQUE | APPS_TS_TX_IDX | RETURN_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RETURN_ID | NUMBER | Y | Bank Return identifier | |
BANK_OCCURRENCE_CODE | NUMBER | (2) | Y | Bank Occurrence Code |
OCCURRENCE_DATE | DATE | Y | Bank Occurrence Date | |
FILE_CONTROL | VARCHAR2 | (20) | Y | Bank Control File Name |
ENTRY_SEQUENTIAL_NUMBER | NUMBER | (6) | Y | Register Sequence Number |
GENERATION_DATE | DATE | Y | Generation Date | |
PROCESSING_DATE | DATE | Y | Processing Date | |
DOCUMENT_ID | NUMBER | Y | Collection Document identifier | |
BANK_NUMBER | VARCHAR2 | (30) | Bank Number to identify bank | |
BATCH_SOURCE_ID | NUMBER | (15) | Batch Source identifier | |
OUR_NUMBER | VARCHAR2 | (20) | Collection Document identifier at bank | |
TRADE_NOTE_NUMBER | VARCHAR2 | (46) | Y | Trade Note Number |
DUE_DATE | DATE | Due Date | ||
TRADE_NOTE_AMOUNT | NUMBER | Current Amount due remaining of the invoice | ||
COLLECTOR_BANK_NUMBER | VARCHAR2 | (30) | Bank Number of Collecting Bank | |
COLLECTOR_BRANCH_NUMBER | VARCHAR2 | (25) | Collector Bank Branch Number | |
BANK_CHARGE_AMOUNT | NUMBER | Collection Expense Amount | ||
ABATEMENT_AMOUNT | NUMBER | Abatement Amount | ||
DISCOUNT_AMOUNT | NUMBER | Discount Amount | ||
CREDIT_AMOUNT | NUMBER | Credit Amount | ||
INTEREST_AMOUNT_RECEIVED | NUMBER | Paid Interest Amount | ||
CUSTOMER_NAME | VARCHAR2 | (240) | No longer used | |
RETURN_INFO | VARCHAR2 | (50) | Return Information comment | |
BANK_USE | VARCHAR2 | (25) | For Bank use | |
COMPANY_USE | NUMBER | Collection Document identifier | ||
ORG_ID | NUMBER | (15) | Operating Unit identifier | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Standard Who column | ||
CREATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
CUSTOMER_ID | NUMBER | (15) | Y | Customer Identifier |
BANK_PARTY_ID | NUMBER | (15) | Y | Party identifier of bank |
COLLECTOR_BANK_PARTY_ID | NUMBER | (15) | Collecting bank's party ID | |
COLLECTOR_BRANCH_PARTY_ID | NUMBER | (15) | Collector bank's branch party ID |
JL.JL_BR_AR_BANK_RETURNS_ALL does not reference any database object
JL.JL_BR_AR_BANK_RETURNS_ALL is referenced by following:
Description: | Bank Transfer Batches |
---|
Foreign Key Column | Foreign Table |
---|---|
JL_BR_AR_BORDEROS_ALL.SELECT_ACCOUNT_ID | JL_BR_AR_SELECT_ACCOUNTS_ALL |
JL_BR_AR_BORDEROS_ALL.BANK_ACCOUNT_ID | AP_BANK_ACCOUNTS_ALL |
JL_BR_AR_BORDEROS_ALL.SELECTION_CONTROL_ID | JL_BR_AR_SELECT_CONTROLS_ALL |
JL_BR_AR_BORDEROS_ALL.BANK_ACCT_USE_ID | CE_BANK_ACCT_USES_ALL |
Foreign Key Column | Foreign Table |
---|---|
JL_BR_AR_COLLECTION_DOCS_ALL.BORDERO_ID | JL_BR_AR_BORDEROS_ALL |
JL_BR_AR_OCCURRENCE_DOCS_ALL.BORDERO_ID | JL_BR_AR_BORDEROS_ALL |
JL_BR_AR_REMIT_BORDEROS_ALL.BORDERO_ID | JL_BR_AR_BORDEROS_ALL |
JL_BR_AR_BORDEROS_ALL stores bank transfer and remittance batches.
Index | Type | Tablespace | Column |
---|---|---|---|
JL_BR_AR_BORDEROS_U1 | UNIQUE | APPS_TS_TX_IDX | BORDERO_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BORDERO_ID | NUMBER | Y | Bank Transfer Batch identifier | |
SELECTION_CONTROL_ID | NUMBER | Y | Selection Control identifier | |
BANK_ACCOUNT_ID | NUMBER | Bank Account identifier | ||
BORDERO_STATUS | VARCHAR2 | (30) | Y | Lookup Code for Lookup Type JLBR_AR_BORDERO_STATUS. |
SEQUENTIAL_NUMBER_GENERATION | NUMBER | Sequential Number for Remittance Batch generation | ||
BORDERO_TYPE | VARCHAR2 | (30) | Bank Transfer Batch Type | |
TOTAL_COUNT | NUMBER | Total number of documents in batch | ||
TOTAL_AMOUNT | NUMBER | Total amount of documents in batch | ||
SELECTION_DATE | DATE | Selection Date | ||
REMITTANCE_DATE | DATE | Remittance Date | ||
REFUSED_DATE | DATE | Refused Date | ||
CANCELLATION_DATE | DATE | Cancellation Date | ||
COLLECTION_DATE | DATE | Collection Date | ||
WRITE_OFF_DATE | DATE | Write off Date | ||
DATE_IN_RECEIPT | DATE | Date in Receipt | ||
RECEIVED_DATE | DATE | Received Date | ||
OUTPUT_PROGRAM_ID | NUMBER | (15) | Program identifier of the program used to format the batch | |
SELECT_ACCOUNT_ID | NUMBER | Account Selection Control Identifier | ||
OUTPUT_FORMAT | VARCHAR2 | (30) | Lookup Code for Lookup Type JLBR_AR_REMITTANCE MEDIA | |
ORG_ID | NUMBER | (15) | Operating Unit Identifier | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
BANK_ACCT_USE_ID | NUMBER | (15) | Y | Uniquely identifies the bank account uses |
JL.JL_BR_AR_BORDEROS_ALL does not reference any database object
JL.JL_BR_AR_BORDEROS_ALL is referenced by following:
Description: | Collection Documents |
---|
Foreign Key Column | Foreign Table |
---|---|
JL_BR_AR_COLLECTION_DOCS_ALL.UNAPPLIED_CCID | GL_CODE_COMBINATIONS |
JL_BR_AR_COLLECTION_DOCS_ALL.BORDERO_ID | JL_BR_AR_BORDEROS_ALL |
JL_BR_AR_COLLECTION_DOCS_ALL.UNEARNED_CCID | GL_CODE_COMBINATIONS |
JL_BR_AR_COLLECTION_DOCS_ALL.UNIDENTIFIED_CCID | GL_CODE_COMBINATIONS |
JL_BR_AR_COLLECTION_DOCS_ALL.BANK_CHARGES_CCID | GL_CODE_COMBINATIONS |
JL_BR_AR_COLLECTION_DOCS_ALL.COLL_ENDORSEMENTS_CCID | GL_CODE_COMBINATIONS |
JL_BR_AR_COLLECTION_DOCS_ALL.BILLS_COLLECTION_CCID | GL_CODE_COMBINATIONS |
JL_BR_AR_COLLECTION_DOCS_ALL.OTHER_CREDITS_CCID | GL_CODE_COMBINATIONS |
JL_BR_AR_COLLECTION_DOCS_ALL.FACTORING_DOCS_CCID | GL_CODE_COMBINATIONS |
JL_BR_AR_COLLECTION_DOCS_ALL.CALCULATED_INTEREST_CCID | GL_CODE_COMBINATIONS |
JL_BR_AR_COLLECTION_DOCS_ALL.INTEREST_WRITEOFF_CCID | GL_CODE_COMBINATIONS |
JL_BR_AR_COLLECTION_DOCS_ALL.FACTORING_INTEREST_CCID | GL_CODE_COMBINATIONS |
JL_BR_AR_COLLECTION_DOCS_ALL.BANK_ACCOUNT_ID
JL_BR_AR_COLLECTION_DOCS_ALL.RECEIPT_METHOD_ID |
AR_RECEIPT_METHOD_ACCOUNTS_ALL |
JL_BR_AR_COLLECTION_DOCS_ALL.ABATEMENT_WRITEOFF_CCID | GL_CODE_COMBINATIONS |
JL_BR_AR_COLLECTION_DOCS_ALL.ABATEMENT_REVENUE_CCID | GL_CODE_COMBINATIONS |
JL_BR_AR_COLLECTION_DOCS_ALL.INTEREST_REVENUE_CCID | GL_CODE_COMBINATIONS |
JL_BR_AR_COLLECTION_DOCS_ALL.CALCULATED_INTEREST_RECTRX_ID | GL_CODE_COMBINATIONS |
JL_BR_AR_COLLECTION_DOCS_ALL.INTEREST_WRITEOFF_RECTRX_ID | GL_CODE_COMBINATIONS |
JL_BR_AR_COLLECTION_DOCS_ALL.INTEREST_REVENUE_RECTRX_ID | GL_CODE_COMBINATIONS |
JL_BR_AR_COLLECTION_DOCS_ALL.ABATEMENT_WRITEOFF_RECTRX_ID | GL_CODE_COMBINATIONS |
JL_BR_AR_COLLECTION_DOCS_ALL.ABATE_REVENUE_RECTRX_ID | GL_CODE_COMBINATIONS |
JL_BR_AR_COLLECTION_DOCS_ALL.BANK_ACCT_USE_ID | CE_BANK_ACCT_USES_ALL |
JL_BR_AR_COLLECTION_DOCS_ALL.COLLECTOR_BANK_PARTY_ID | HZ_PARTIES |
JL_BR_AR_COLLECTION_DOCS_ALL.PAYMENT_SCHEDULE_ID | AR_PAYMENT_SCHEDULES_ALL |
JL_BR_AR_COLLECTION_DOCS_ALL.COLLECTOR_BRANCH_PARTY_ID | HZ_PARTIES |
JL_BR_AR_COLLECTION_DOCS_ALL.BATCH_SOURCE_ID | AR_BATCH_SOURCES_ALL |
JL_BR_AR_COLLECTION_DOCS_ALL.CUSTOMER_TRX_ID | RA_CUSTOMER_TRX_ALL |
JL_BR_AR_COLLECTION_DOCS_ALL.CASH_CCID | GL_CODE_COMBINATIONS |
JL_BR_AR_COLLECTION_DOCS_ALL.EARNED_CCID | GL_CODE_COMBINATIONS |
JL_BR_AR_COLLECTION_DOCS_ALL.ON_ACCOUNT_CCID | GL_CODE_COMBINATIONS |
Foreign Key Column | Foreign Table |
---|---|
JL_BR_AR_BANK_RETURNS_ALL.DOCUMENT_ID | JL_BR_AR_COLLECTION_DOCS_ALL |
JL_BR_AR_OCCURRENCE_DOCS_ALL.DOCUMENT_ID | JL_BR_AR_COLLECTION_DOCS_ALL |
JL_BR_AR_COLLECTION_DOCS_ALL stores documents that are selected to be sent or that were sent to banks for collection. Each collection document corresponds to a payment schedule.
Index | Type | Tablespace | Column |
---|---|---|---|
JL_BR_AR_COLLECT_DOCS_U1 | UNIQUE | APPS_TS_TX_IDX | DOCUMENT_ID |
JL_BR_AR_COLLECTION_DOCS_N1 | NONUNIQUE | APPS_TS_TX_IDX | CUSTOMER_TRX_ID |
JL_BR_AR_COLLECTION_DOCS_N2 | NONUNIQUE | APPS_TS_TX_IDX | BANK_ACCOUNT_ID |
JL_BR_AR_COLLECT_DOCS_N1 | NONUNIQUE | APPS_TS_TX_IDX | PAYMENT_SCHEDULE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DOCUMENT_ID | NUMBER | Y | Collection Document identifier | |
BORDERO_ID | NUMBER | Y | Bank Transfer Batch identifier | |
PAYMENT_SCHEDULE_ID | NUMBER | (15) | Y | Payment Schedule identifier |
DOCUMENT_STATUS | VARCHAR2 | (30) | Y | Lookup Code for Lookup Type JLBR_AR_COLLECTION_DOCS_STATUS |
ORIGIN_TYPE | VARCHAR2 | (30) | Y | Origin Type |
DUE_DATE | DATE | Y | Document Due Date | |
SELECTION_DATE | DATE | Y | Document Selection Date | |
PORTFOLIO_CODE | NUMBER | Portfolio Code | ||
BATCH_SOURCE_ID | NUMBER | Y | Batch Source ID | |
RECEIPT_METHOD_ID | NUMBER | (15) | Y | Receipt Method ID |
CUSTOMER_TRX_ID | NUMBER | (15) | Y | Customer Transaction ID |
TERMS_SEQUENCE_NUMBER | NUMBER | (15) | Y | Terms Sequence Number |
DOCUMENT_TYPE | VARCHAR2 | (30) | Y | Lookup Code for Lookup Type JLBR_AR_DOCUMENT_TYPE |
BANK_ACCOUNT_ID | NUMBER | Bank Account Identifier | ||
PREVIOUS_DOC_STATUS | VARCHAR2 | (30) | Previous Document Status | |
OUR_NUMBER | VARCHAR2 | (20) | Collection document identifier at bank | |
BANK_USE | VARCHAR2 | (25) | For Bank use | |
COLLECTOR_BANK_NUMBER | VARCHAR2 | (30) | Bank Number of collecting bank | |
COLLECTOR_BRANCH_NUMBER | VARCHAR2 | (25) | Collector Bank Branch number | |
FACTORING_RATE | NUMBER | Trade Note Discount Percentage | ||
FACTORING_RATE_PERIOD | NUMBER | Trade Note Discount Period (number of days) | ||
FACTORING_AMOUNT | NUMBER | Trade Note Discount Amount | ||
FACTORING_DATE | DATE | Trade Note Discount Date | ||
CANCELLATION_DATE | DATE | Cancellation Date | ||
BANK_INSTRUCTION_CODE1 | NUMBER | (2) | Bank Instruction 1 | |
BANK_INSTRUCTION_CODE2 | NUMBER | (2) | Bank Instruction 2 | |
NUM_DAYS_INSTRUCTION | NUMBER | (3) | Protest or write off number of days | |
BANK_CHARGE_AMOUNT | NUMBER | Collection Expense Amount | ||
CASH_CCID | NUMBER | (15) | Cash Account Code Combination | |
EARNED_CCID | NUMBER | (15) | Earned Account Code Combination | |
ON_ACCOUNT_CCID | NUMBER | (15) | On-account Account Code Combination | |
UNAPPLIED_CCID | NUMBER | (15) | Unapplied Account Code Combination | |
UNEARNED_CCID | NUMBER | (15) | Unearned Account Code Combination | |
UNIDENTIFIED_CCID | NUMBER | (15) | Unidentified Account Code Combination | |
BANK_CHARGES_CCID | NUMBER | Collection Expenses Account Code Combination | ||
COLL_ENDORSEMENTS_CCID | NUMBER | Collection Endorsements Account Code Combination | ||
BILLS_COLLECTION_CCID | NUMBER | Collection Titles Account Code Combination | ||
OTHER_CREDITS_CCID | NUMBER | Other Credits Account Code Combination | ||
FACTORING_DOCS_CCID | NUMBER | Discount Trade notes Account Code Combination | ||
CALCULATED_INTEREST_CCID | NUMBER | Interest to receive Account Code Combination | ||
INTEREST_WRITEOFF_CCID | NUMBER | Interest Write off Account Code Combination | ||
FACTORING_INTEREST_CCID | NUMBER | Monetary Correction To Receive Account Code Combination | ||
ABATEMENT_WRITEOFF_CCID | NUMBER | (15) | Abatement Writeoff Code Combination | |
ABATEMENT_REVENUE_CCID | NUMBER | (15) | Abatement Revenue Account Code Combination | |
INTEREST_REVENUE_CCID | NUMBER | (15) | Interest Revenue Account Code Combination | |
CALCULATED_INTEREST_RECTRX_ID | NUMBER | (15) | Interest to receive ID | |
INTEREST_WRITEOFF_RECTRX_ID | NUMBER | (15) | Interest to reverse ID | |
INTEREST_REVENUE_RECTRX_ID | NUMBER | (15) | Interest revenue ID | |
ABATEMENT_WRITEOFF_RECTRX_ID | NUMBER | (15) | Abatement ID | |
ABATE_REVENUE_RECTRX_ID | NUMBER | (15) | Abatement revenue ID | |
ORG_ID | NUMBER | (15) | Operating Unit identifier | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flexfield structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Standard Who column | ||
CREATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
BANK_ACCT_USE_ID | NUMBER | (15) | Uniquely identifies the bank account uses | |
COLLECTOR_BANK_PARTY_ID | NUMBER | (15) | Collecting bank's party ID | |
COLLECTOR_BRANCH_PARTY_ID | NUMBER | (15) | Collector bank's branch party ID | |
CASH_RECEIPT_ID | NUMBER | (15) | CASH_RECEIPT_ID is for storing the receipt id when an unapplied receipt is created. |
JL.JL_BR_AR_COLLECTION_DOCS_ALL does not reference any database object
JL.JL_BR_AR_COLLECTION_DOCS_ALL is referenced by following:
Description: | Complementary Invoices |
---|
Foreign Key Column | Foreign Table |
---|---|
JL_BR_AR_COMP_INV_ALL.CUSTOMER_TRX_LINE_ID | RA_CUSTOMER_TRX_LINES_ALL |
JL_BR_AR_COMP_INV_ALL.CUSTOMER_TRX_ID | RA_CUSTOMER_TRX_ALL |
JL_BR_AR_COMP_INV_ALL stores Billing complementary invoices. Billing complementary invoices are created and printed to correct mistakes in a previous invoice. You can correct tax rate, tax amount, unit and total amounts, and so on.
Index | Type | Tablespace | Column |
---|---|---|---|
JL_BR_AR_COMP_INV_U1 | UNIQUE | APPS_TS_TX_IDX | COMP_INVOICE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
COMP_INVOICE_ID | NUMBER | (15) | Y | Complementary invoice identifier |
CUSTOMER_TRX_ID | NUMBER | (15) | Y | Customer Transaction identifier |
TRX_NUMBER | VARCHAR2 | (20) | Transaction Number | |
QUANTITY_LINE | NUMBER | Changed Quantity of Line | ||
UNIT_AMOUNT_LINE | NUMBER | Changed Unit Amount of Line | ||
TOTAL_AMOUNT_LINE | NUMBER | Changed Total Amount of Line | ||
IPI_RATE | NUMBER | Changed IPI Tax Rate | ||
ICMS_RATE | NUMBER | Changed ICMS Tax Rate | ||
ICMS_ST_RATE | NUMBER | Changed ICMS_ST Tax Rate | ||
IR_RATE | NUMBER | Changed IR Tax Rate | ||
ISS_RATE | NUMBER | Changed ISS Tax Rate | ||
IPI_AMOUNT_LINE | NUMBER | Changed IPI Tax Line Amount | ||
IPI_TOTAL_AMOUNT | NUMBER | Changed IPI Tax Total Amount | ||
ICMS_TOTAL_AMOUNT | NUMBER | Changed ICMS Tax Total Amount | ||
ICMS_ST_TOTAL_AMOUNT | NUMBER | Changed ICMS_ST Tax Total Amount | ||
IR_TOTAL_AMOUNT | NUMBER | Changed IR Tax Total Amount | ||
ISS_TOTAL_AMOUNT | NUMBER | Changed ISS Tax Total Amount | ||
IPI_BASE_AMOUNT | NUMBER | Changed IPI Tax Base Amount | ||
ICMS_BASE_AMOUNT | NUMBER | Changed ICMS Tax Base Amount | ||
ICMS_ST_BASE_AMOUNT | NUMBER | Changed ICMS_ST Tax Base Amount | ||
IR_BASE_AMOUNT | NUMBER | Changed IR Tax Base Amount | ||
ISS_BASE_AMOUNT | NUMBER | Changed ISS Tax Base Amount | ||
FREIGHT_AMOUNT | NUMBER | Changed Freight Expense Amount | ||
INSURANCE_AMOUNT | NUMBER | Changed Insurance Expense Amount | ||
OTHER_EXPENSES_AMOUNT | NUMBER | Changed Other Expense Amount | ||
PRODUCT_TOTAL_AMOUNT | NUMBER | Changed Product Total Amount | ||
INVOICE_TOTAL_AMOUNT | NUMBER | Changed Invoice Total Amount | ||
PRINTING_COUNT | NUMBER | This column shows the number of times this invoice has been printed. NULL means this invoice was not printed. | ||
ISSUE_DATE | DATE | Issue date of complementary invoice | ||
CUSTOMER_TRX_LINE_ID | NUMBER | Invoice line identifier | ||
ORG_ID | NUMBER | (15) | Operating unit identifier | |
COMMENTS | VARCHAR2 | (240) | Comments | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flexfield structure defining column | |
LEGAL_MESSAGE_1 | VARCHAR2 | (150) | Legal Justification Message 1 | |
LEGAL_MESSAGE_2 | VARCHAR2 | (150) | Legal Justification Message 2 | |
LEGAL_MESSAGE_3 | VARCHAR2 | (150) | Legal Justification Message 3 | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Standard Who column | ||
CREATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
JL.JL_BR_AR_COMP_INV_ALL does not reference any database object
JL.JL_BR_AR_COMP_INV_ALL is referenced by following:
Description: | Customer interface import errors |
---|
JL_BR_AR_CUST_INT_ERR is a temporary table used by the Brazilian Customer Interface for the Brazilian Receivables Customer Interface Error report.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ERROR_CODE | VARCHAR2 | (30) | Y | Error code |
DESCRIPTION | VARCHAR2 | (240) | Y | Description of error |
JL.JL_BR_AR_CUST_INT_ERR does not reference any database object
JL.JL_BR_AR_CUST_INT_ERR is referenced by following:
Description: | A new table required for SLA uptake |
---|
Stores distributions for a collection and occurrence document.
Index | Type | Tablespace | Column |
---|---|---|---|
JL_BR_AR_DISTRIBUTNS_U1 | UNIQUE | APPS_TS_TX_IDX | DISTRIBUTION_ID |
JL_BR_AR_DISTRIBUTNS_U2 | UNIQUE | APPS_TS_TX_IDX |
OCCURRENCE_ID
DISTRIBUTION_TYPE ACCOUNTING_REVERSAL_OPTION |
JL_BR_AR_DISTRIBUTNS_U3 | UNIQUE | APPS_TS_TX_IDX |
DOCUMENT_ID
OCCURRENCE_ID DIST_LINE_NUMBER |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORG_ID | NUMBER | (15) | Y | Operating Unit |
DISTRIBUTION_ID | NUMBER | (15) | Y | Bank Occurrence Distribution Identifier |
DOCUMENT_ID | NUMBER | (15) | Y | Collection Document Identifier |
DISTRIBUTION_LINK_TYPE | VARCHAR2 | (30) | Y | Distribution Link Type Code |
DISTRIBUTION_TYPE | VARCHAR2 | (30) | Y | Bank Occurrence Distribution Type Code. Possible values are: 'JLBR_AR_ENDORSEMENT' for Endorsement Distributions, 'JLBR_AR_BANK_CHARGES' for Bank Charges Distributions, 'JLBR_AR_FACTORING_CHARGES' for Factoring Charges Distributions |
GL_DATE | DATE | Y | General Ledger Date | |
ENTERED_AMT | NUMBER | Y | Distribution Amount. This is the endorsement amount if DISTRIBUTION_TYPE is 'JLBR_AR_ENDORSEMENT', bank charges amount if DISTRIBUTION_TYPE is 'JLBR_AR_BANK_CHARGES' and factoring charges amount if DISTRIBUTION_TYPE is 'JLBR_AR_FACTORING_CHARGES' | |
ENTERED_CURRENCY_CODE | VARCHAR2 | (30) | Y | Transaction Currency Code |
ACCTD_AMT | NUMBER | Distribution Amount in the functional currency | ||
CONVERSION_RATE | NUMBER | Exchange Rate used | ||
CONVERSION_DATE | DATE | Exchange Rate Date used | ||
CONVERSION_RATE_TYPE | VARCHAR2 | (30) | Exchange Rate Type used | |
ACCOUNTING_REVERSAL_OPTION | VARCHAR2 | (30) | Lookup code that indicates whether the distribution row reverses any other distribution row. Possible values are 'Y' and 'N'. | |
REVERSED_DIST_ID | NUMBER | (15) | Reversed Distribution Identifier | |
REVERSED_DIST_LINK_TYPE | VARCHAR2 | (30) | Reversed Distribution Link Type Code | |
PRIOR_DIST_ID | NUMBER | (15) | Prior Distribution Identifier. This is the DISTRIBUTION_ID of the remittance occurrence corresponding to the return occurrence | |
PRIOR_DIST_LINK_TYPE | VARCHAR2 | (30) | Prior Distribution Link Type Code | |
EVENT_ID | NUMBER | (15) | Subledger Accounting Event Identifier | |
EVENT_DATE | DATE | Subledger Accounting Event Occurrence Date | ||
OCCURRENCE_ID | NUMBER | (15) | Bank Occurrence Identifier | |
BANK_OCCURRENCE_CODE | NUMBER | Bank occurrence code | ||
STD_OCCURRENCE_CODE | VARCHAR2 | (30) | Y | Lookup Code for Lookup Type JLBR_AR_REMIT_BANK_OCCURENCE and JLBR_AR_RETURN_BANK_OCCURENCE |
BORDERO_TYPE | VARCHAR2 | (30) | Y | Bank Transfer Batch Type |
BANK_OCCURRENCE_TYPE | VARCHAR2 | (30) | Y | Lookup Code for Lookup Type JLBR_AR_BANK_OCCURENCE_TYPE |
DIST_LINE_NUMBER | NUMBER | Bank Occurrence Distribution Number |
JL.JL_BR_AR_DISTRIBUTNS_ALL does not reference any database object
JL.JL_BR_AR_DISTRIBUTNS_ALL is referenced by following:
Description: | Multiple reporting currency sub-table for JL_BR_AR_OCCURRENCE_DOCS_ALL |
---|
This is the Multiple Reporting Currency sub-table corresponding to the base table JL_BR_AR_OCCURRENCE_DOCS_ALL. One row is inserted into the sub-table for every reporting currency for each row created in the base table.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
OCCURRENCE_ID | NUMBER | Y | Occurrence identifier | |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Set of Books identifier |
FLAG_POST_GL | VARCHAR2 | (1) | Post to General Ledger flag | |
GL_POSTED_DATE | DATE | Date posted to GL | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Standard Who column | ||
CREATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
JL.JL_BR_AR_MC_OCC_DOCS does not reference any database object
JL.JL_BR_AR_MC_OCC_DOCS is referenced by following:
Description: | Occurrences for collection documents |
---|
Foreign Key Column | Foreign Table |
---|---|
JL_BR_AR_OCCURRENCE_DOCS_ALL.DOCUMENT_ID | JL_BR_AR_COLLECTION_DOCS_ALL |
JL_BR_AR_OCCURRENCE_DOCS_ALL.DISCOUNT_CRED_ACCT_CCID | GL_CODE_COMBINATIONS |
JL_BR_AR_OCCURRENCE_DOCS_ALL.FACTORING_DEBIT_CCID | GL_CODE_COMBINATIONS |
JL_BR_AR_OCCURRENCE_DOCS_ALL.FACTORING_CREDIT_CCID | GL_CODE_COMBINATIONS |
JL_BR_AR_OCCURRENCE_DOCS_ALL.FACTOR_INTEREST_CREDIT_CCID | GL_CODE_COMBINATIONS |
JL_BR_AR_OCCURRENCE_DOCS_ALL.FACTOR_INTEREST_DEBIT_CCID | GL_CODE_COMBINATIONS |
JL_BR_AR_OCCURRENCE_DOCS_ALL.BANK_PARTY_ID | HZ_PARTIES |
JL_BR_AR_OCCURRENCE_DOCS_ALL.BORDERO_ID | JL_BR_AR_BORDEROS_ALL |
JL_BR_AR_OCCURRENCE_DOCS_ALL.BANK_OCCURRENCE_CODE
JL_BR_AR_OCCURRENCE_DOCS_ALL.BANK_NUMBER JL_BR_AR_OCCURRENCE_DOCS_ALL.BANK_OCCURRENCE_TYPE |
JL_BR_AR_BANK_OCCURRENCES |
JL_BR_AR_OCCURRENCE_DOCS_ALL.CUSTOMER_ID | HZ_CUST_ACCOUNTS |
JL_BR_AR_OCCURRENCE_DOCS_ALL.SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
JL_BR_AR_OCCURRENCE_DOCS_ALL.ENDORSEMENT_CREDIT_CCID | GL_CODE_COMBINATIONS |
JL_BR_AR_OCCURRENCE_DOCS_ALL.ENDORSEMENT_DEBIT_CCID | GL_CODE_COMBINATIONS |
JL_BR_AR_OCCURRENCE_DOCS_ALL.BANK_CHARGES_CREDIT_CCID | GL_CODE_COMBINATIONS |
JL_BR_AR_OCCURRENCE_DOCS_ALL.BANK_CHARGES_DEBIT_CCID | GL_CODE_COMBINATIONS |
JL_BR_AR_OCCURRENCE_DOCS_ALL stores the remittance occurrences for collection Documents and related following up occurrences.
Index | Type | Tablespace | Column |
---|---|---|---|
JL_BR_AR_OCCUR_DOCS_U1 | UNIQUE | APPS_TS_TX_IDX | OCCURRENCE_ID |
JL_BR_AR_OCCUR_DOCS_N1 | NONUNIQUE | APPS_TS_TX_IDX | DOCUMENT_ID |
JL_BR_AR_OCCUR_DOCS_N2 | NONUNIQUE | APPS_TS_TX_IDX | SITE_USE_ID |
JL_BR_AR_OCCUR_DOCS_N3 | NONUNIQUE | APPS_TS_TX_IDX | CUSTOMER_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
OCCURRENCE_ID | NUMBER | Y | Occurrence identifier | |
DOCUMENT_ID | NUMBER | Y | Collection Document identifier | |
BANK_OCCURRENCE_CODE | NUMBER | (2) | Y | Bank occurrence code |
BANK_NUMBER | VARCHAR2 | (30) | Bank Number to identify bank | |
BANK_OCCURRENCE_TYPE | VARCHAR2 | (30) | Y | Lookup code for Lookup Type JLBR_AR_BANK_OCCURRENCE_TYPE |
OCCURRENCE_DATE | DATE | Occurrence Generation Date | ||
OCCURRENCE_STATUS | VARCHAR2 | (30) | Lookup Code for Lookup Type JLBR_AR_OCCURENCE_STATUS | |
ORIGINAL_REMITTANCE_MEDIA | VARCHAR2 | (30) | Lookup Code for Lookup Type JLBR_AR_REMITTANCE_MEDIA | |
REMITTANCE_MEDIA | VARCHAR2 | (30) | Lookup Code for Lookup Type JLBR_AR_REMITTANCE_MEDIA | |
SELECTION_DATE | DATE | Document Selection Date | ||
BORDERO_ID | NUMBER | Associated Bank Transfer Batch identifier | ||
PORTFOLIO_CODE | NUMBER | Portfolio Code | ||
TRADE_NOTE_NUMBER | VARCHAR2 | (20) | Trade Note Number | |
DUE_DATE | DATE | Document Due Date | ||
DOCUMENT_AMOUNT | NUMBER | Document Amount | ||
BANK_INSTRUCTION_CODE1 | NUMBER | (2) | Bank instruction 1 | |
BANK_INSTRUCTION_CODE2 | NUMBER | (2) | Bank instruction 2 | |
NUM_DAYS_INSTRUCTION | NUMBER | Protest or write off number of days | ||
INTEREST_PERCENT | NUMBER | Interest Percent | ||
INTEREST_PERIOD | NUMBER | Interest Period | ||
INTEREST_AMOUNT | NUMBER | Interest Amount | ||
GRACE_DAYS | NUMBER | Grace Days | ||
DISCOUNT_LIMIT_DATE | DATE | Discount Limit Date | ||
DISCOUNT_AMOUNT | NUMBER | Discount Amount | ||
CUSTOMER_ID | NUMBER | (15) | Customer identifier | |
SITE_USE_ID | NUMBER | (15) | Site Use identifier | |
ABATEMENT_AMOUNT | NUMBER | Abatement Amount | ||
FLAG_POST_GL | VARCHAR2 | (1) | Post to General Ledger Flag | |
GL_DATE | DATE | General Ledger Date | ||
GL_POSTED_DATE | DATE | General Ledger Posted Date | ||
ENDORSEMENT_CREDIT_CCID | NUMBER | (15) | Endorsement Credit Account Code Combination | |
ENDORSEMENT_DEBIT_CCID | NUMBER | (15) | Endorsement Debit Account Code Combination | |
ENDORSEMENT_DEBIT_AMOUNT | NUMBER | Endorsement Debit Amount | ||
ENDORSEMENT_CREDIT_AMOUNT | NUMBER | Endorsement Credit Amount | ||
BANK_CHARGE_AMOUNT | NUMBER | Bank Charge Amount | ||
BANK_CHARGES_CREDIT_CCID | NUMBER | (15) | Expense Credit Account Code Combination | |
BANK_CHARGES_DEBIT_CCID | NUMBER | (15) | Expense Debit Account Code Combination | |
BANK_CHARGES_CREDIT_AMOUNT | NUMBER | Expense Credit Amount | ||
BANK_CHARGES_DEBIT_AMOUNT | NUMBER | Expense Debit Amount | ||
DISCOUNT_CRED_ACCT_CCID | NUMBER | (15) | Discount Credit Account Code Combination | |
FACTORING_DEBIT_CCID | NUMBER | (15) | Discount Debit Account Code Combination | |
FACTORING_CREDIT_CCID | NUMBER | (15) | Discount Debit Amount | |
FACTORING_CREDIT_AMOUNT | NUMBER | Discount Credit Amount | ||
FACTORING_DEBIT_AMOUNT | NUMBER | Factoring Debit Amount | ||
FACTOR_INTEREST_CREDIT_CCID | NUMBER | (15) | Discount Interest Credit Account Code Combination | |
FACTOR_INTEREST_DEBIT_CCID | NUMBER | (15) | Discount Interest Debit Account Code Combination | |
FACTOR_INTEREST_DEBIT_AMOUNT | NUMBER | Discount Interest Debit Amount | ||
FACTOR_INTEREST_CREDIT_AMOUNT | NUMBER | Discount Interest Credit Amount | ||
REVERSE_CHARGES_CRED_CCID | NUMBER | (15) | Reverse Expense Credit Account Code Combination | |
REVERSE_CHARGES_DEB_CCID | NUMBER | (15) | Reverse Expense Debit Account Code Combination | |
REVERSE_CHARGES_DEB_AMOUNT | NUMBER | Reverse Expense Debit Amount | ||
REVERSE_CHARGES_CRED_AMOUNT | NUMBER | Reverse Expense Credit Amount | ||
REQUEST_ID | NUMBER | (15) | Occurrences Bordero Concurrent Request ID | |
RETURN_INFO | VARCHAR2 | (50) | Return Information Comments | |
INTEREST_INDICATOR | VARCHAR2 | (30) | Interest Indicator | |
RETURN_REQUEST_ID | NUMBER | (15) | Return concurrent request identifier | |
GL_CANCEL_DATE | DATE | General Ledger Cancel Date | ||
ORG_ID | NUMBER | (15) | Operating Unit identifier | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flexfield structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield segment defining column | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield segment defining column | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield segment defining column | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield segment defining column | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield segment defining column | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield segment defining column | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield segment defining column | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield segment defining column | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield segment defining column | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield segment defining column | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield segment defining column | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield segment defining column | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield segment defining column | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield segment defining column | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield segment defining column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Standard Who column | ||
CREATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
FACTORING_CHARGES_CREDIT_CCID | NUMBER | (15) | Factoring charges code combination ID | |
FACTORING_CHARGES_DEBIT_CCID | NUMBER | (15) | Factoring charges debit code combination Id | |
FACTORING_CHARGES_CRED_AMOUNT | NUMBER | Factoring charges cred amount is stored | ||
FACTORING_CHARGES_DEB_AMOUNT | NUMBER | Factoring charges deb amount is stored | ||
DISCOUNTED_BILLS_CREDIT_CCID | NUMBER | (15) | Discounted bills credit code combination id | |
DISCOUNTED_BILLS_DEBIT_CCID | NUMBER | (15) | Discounted bills credit code combination Id | |
DISCOUNTED_BILLS_CRED_AMOUNT | NUMBER | Discounted bills credit amount | ||
DISCOUNTED_BILLS_DEB_AMOUNT | NUMBER | Discounted bills debit amount | ||
DISCOUNT_CREDIT_CCID | NUMBER | (15) | Discount Credit Ccid | |
DISCOUNT_DEBIT_CCID | NUMBER | (15) | Discount Credit Ccid | |
DISCOUNT_CRED_AMOUNT | NUMBER | Discount Credit Amount | ||
DISCOUNT_DEB_AMOUNT | NUMBER | Discount Debit Amount | ||
CASH_CREDIT_CCID | NUMBER | (15) | Cash Credit ccid | |
CASH_DEBIT_CCID | NUMBER | (15) | Cash Debit ccid | |
CASH_CRED_AMOUNT | NUMBER | Cash Credit Amount | ||
CASH_DEB_AMOUNT | NUMBER | Cash Debit Amount | ||
BANK_PARTY_ID | NUMBER | (15) | Y | Bank's party identifier |
CANCEL_EVENT_ID | NUMBER | (15) | Cancellation Subledger Event Identifier. For a cancelled remittance occurrence row, it is the EVENT_ID of the cancellation of the remittance bank occurrence | |
EVENT_ID | NUMBER | (15) | Subledger Event Identifier for the bank occurrence |
JL.JL_BR_AR_OCCURRENCE_DOCS_ALL does not reference any database object
JL.JL_BR_AR_OCCURRENCE_DOCS_ALL is referenced by following:
Description: | Temporary table for Bank Transfer batches creation |
---|
Foreign Key Column | Foreign Table |
---|---|
JL_BR_AR_PAY_SCHED_AUX.PAYMENT_SCHEDULE_ID | AR_PAYMENT_SCHEDULES_ALL |
JL_BR_AR_PAY_SCHED_AUX.BRANCH_PARTY_ID | HZ_PARTIES |
JL_BR_AR_PAY_SCHED_AUX.BANK_ACCT_USE_ID | CE_BANK_ACCT_USES_ALL |
JL_BR_AR_PAY_SCHED_AUX.BANK_ACCOUNT_ID | AP_BANK_ACCOUNTS_ALL |
JL_BR_AR_PAY_SCHED_AUX.BATCH_SOURCE_ID | AR_BATCH_SOURCES_ALL |
JL_BR_AR_PAY_SCHED_AUX.BANK_ACCOUNT_ID
JL_BR_AR_PAY_SCHED_AUX.RECEIPT_METHOD_ID |
JL_BR_AR_REC_MET_ACCTS_EXT_ALL |
JL_BR_AR_PAY_SCHED_AUX.CUSTOMER_TRX_TYPE_ID | RA_CUST_TRX_TYPES_ALL |
JL_BR_AR_PAY_SCHED_AUX.CUSTOMER_TRX_ID | RA_CUSTOMER_TRX_ALL |
JL_BR_AR_PAY_SCHED_AUX.CUSTOMER_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
JL_BR_AR_PAY_SCHED_AUX.SELECT_ACCOUNT_ID | JL_BR_AR_SELECT_ACCOUNTS_ALL |
JL_BR_AR_PAY_SCHED_AUX.BANK_PARTY_ID | HZ_PARTIES |
JL_BR_AR_PAY_SCHED_AUX is a temporary table. This table is used internally in bank transfer batches.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PAYMENT_SCHEDULE_ID | NUMBER | Y | Payment Schedule identifier | |
AMOUNT_DUE_REMAINING | NUMBER | Amount Due Remaining | ||
DUE_DATE | DATE | Due Date | ||
SELECT_ACCOUNT_ID | NUMBER | Account Selection Control identifier | ||
CUSTOMER_NUMBER | VARCHAR2 | (30) | Customer Number | |
BANK_INSTRUCTION_CODE1 | NUMBER | Bank Instruction 1 | ||
BANK_INSTRUCTION_CODE2 | NUMBER | Bank Instruction 2 | ||
BANK_NUMBER | VARCHAR2 | (30) | Bank Number identifier | |
BANK_ACCOUNT_ID | NUMBER | Bank Account identifier | ||
BRANCH_NUMBER | VARCHAR2 | (25) | Branch Number identifier | |
PORTFOLIO_CODE | NUMBER | Portfolio Code | ||
BATCH_SOURCE_ID | NUMBER | Batch Source identifier | ||
RECEIPT_METHOD_ID | NUMBER | Receipt Method identifier | ||
CUSTOMER_TRX_TYPE_ID | NUMBER | (15) | Customer Transaction Type identifier | |
BANK_ACCOUNT_NUM | VARCHAR2 | (30) | Bank Account Number | |
CUSTOMER_TRX_ID | NUMBER | Customer Transaction identifier | ||
TERMS_SEQUENCE_NUMBER | NUMBER | Terms Sequence Number | ||
CUSTOMER_SITE_USE_ID | NUMBER | Customer Site Use identifier | ||
BANK_CHARGE_AMOUNT | NUMBER | Collection Expense Amount | ||
BANK_PARTY_ID | NUMBER | (15) | Bank's party identifier | |
BRANCH_PARTY_ID | NUMBER | (15) | Collector bank's branch party ID | |
BANK_ACCT_USE_ID | NUMBER | (15) | Uniquely identifies the bank account uses |
JL.JL_BR_AR_PAY_SCHED_AUX does not reference any database object
JL.JL_BR_AR_PAY_SCHED_AUX is referenced by following:
Description: | Temporary table for Bank collection GL Interface report |
---|
Foreign Key Column | Foreign Table |
---|---|
JL_BR_AR_POSTING_TMP.CURRENCY_CODE | FND_CURRENCIES |
JL_BR_AR_POSTING_TMP.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
JL_BR_AR_POSTING_TMP stores temporary information for the Brazilian Receivables Bank Collection GL Interface Report.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | User Journal Entry Category Name | |
ENTERED_DR | NUMBER | Entered Debit Amount | ||
ENTERED_CR | NUMBER | Entered Credit Amount | ||
ACCOUNTED_DR | NUMBER | Accounted Debit Amount | ||
ACCOUNTED_CR | NUMBER | Accounted Credit Amount | ||
CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
START_DATE | DATE | Start Date | ||
POST_THRU_DATE | DATE | Posted through Date | ||
PERIOD_NAME | VARCHAR2 | (15) | Period Name | |
POSTING_CONTROL_ID | NUMBER | (15) | Posting Control identifier | |
SET_OF_BOOKS_ID | NUMBER | (15) | Set of Books identifier |
JL.JL_BR_AR_POSTING_TMP does not reference any database object
JL.JL_BR_AR_POSTING_TMP is referenced by following:
Description: | Receipt Method accounts |
---|
Foreign Key Column | Foreign Table |
---|---|
JL_BR_AR_REC_MET_ACCTS_EXT_ALL.BANK_ACCOUNT_ID
JL_BR_AR_REC_MET_ACCTS_EXT_ALL.RECEIPT_METHOD_ID |
AR_RECEIPT_METHOD_ACCOUNTS_ALL |
JL_BR_AR_REC_MET_ACCTS_EXT_ALL.INTEREST_REVENUE_CCID | GL_CODE_COMBINATIONS |
JL_BR_AR_REC_MET_ACCTS_EXT_ALL.CALCULATED_INTEREST_RECTRX_ID | AR_RECEIVABLES_TRX_ALL |
JL_BR_AR_REC_MET_ACCTS_EXT_ALL.INTEREST_WRITEOFF_RECTRX_ID | AR_RECEIVABLES_TRX_ALL |
JL_BR_AR_REC_MET_ACCTS_EXT_ALL.INTEREST_REVENUE_RECTRX_ID | AR_RECEIVABLES_TRX_ALL |
JL_BR_AR_REC_MET_ACCTS_EXT_ALL.ABATEMENT_WRITEOFF_RECTRX_ID | AR_RECEIVABLES_TRX_ALL |
JL_BR_AR_REC_MET_ACCTS_EXT_ALL.ABATEMENT_REVENUE_RECTRX_ID | AR_RECEIVABLES_TRX_ALL |
JL_BR_AR_REC_MET_ACCTS_EXT_ALL.BATCH_SOURCE_ID | AR_BATCH_SOURCES_ALL |
JL_BR_AR_REC_MET_ACCTS_EXT_ALL.FACTOR_FORMAT_PGM_ID | AP_PAYMENT_PROGRAMS |
JL_BR_AR_REC_MET_ACCTS_EXT_ALL.COLL_FORMAT_PGM_ID | AP_PAYMENT_PROGRAMS |
JL_BR_AR_REC_MET_ACCTS_EXT_ALL.BANK_ACCT_USE_ID | CE_BANK_ACCT_USES_ALL |
JL_BR_AR_REC_MET_ACCTS_EXT_ALL.BANK_CHARGES_CCID | GL_CODE_COMBINATIONS |
JL_BR_AR_REC_MET_ACCTS_EXT_ALL.COLL_ENDORSEMENT_CCID | GL_CODE_COMBINATIONS |
JL_BR_AR_REC_MET_ACCTS_EXT_ALL.OTHER_CREDITS_CCID | GL_CODE_COMBINATIONS |
JL_BR_AR_REC_MET_ACCTS_EXT_ALL.FACTORING_DOCS_CCID | GL_CODE_COMBINATIONS |
JL_BR_AR_REC_MET_ACCTS_EXT_ALL.CALCULATED_INTEREST_CCID | GL_CODE_COMBINATIONS |
JL_BR_AR_REC_MET_ACCTS_EXT_ALL.INTEREST_WRITEOFF_CCID | GL_CODE_COMBINATIONS |
JL_BR_AR_REC_MET_ACCTS_EXT_ALL.BILLS_COLLECTION_CCID | GL_CODE_COMBINATIONS |
JL_BR_AR_REC_MET_ACCTS_EXT_ALL.ABATEMENT_WRITEOFF_CCID | GL_CODE_COMBINATIONS |
Foreign Key Column | Foreign Table |
---|---|
JL_BR_AR_PAY_SCHED_AUX.BANK_ACCOUNT_ID
JL_BR_AR_PAY_SCHED_AUX.RECEIPT_METHOD_ID |
JL_BR_AR_REC_MET_ACCTS_EXT_ALL |
JL_BR_AR_REC_MET_ACCTS_EXT_ALL stores additional accounts for your receipt method and bank account. These additional code combinations are used in Bank Transfer and interest.
Index | Type | Tablespace | Column |
---|---|---|---|
JL_BR_AR_REC_MET_ACC_EXT_U1 | UNIQUE | APPS_TS_TX_IDX |
BANK_ACCT_USE_ID
RECEIPT_METHOD_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BANK_ACCOUNT_ID | NUMBER | (15) | Bank account identifier | |
RECEIPT_METHOD_ID | NUMBER | (15) | Y | Receipt method identifier |
BANK_CHARGES_CCID | NUMBER | Bank charge account code combination | ||
COLL_ENDORSEMENT_CCID | NUMBER | Collection endorsement account code combination | ||
BILLS_COLLECTION_CCID | NUMBER | Bills under collection account code combination | ||
OTHER_CREDITS_CCID | NUMBER | Other credits account code combination | ||
FACTORING_DOCS_CCID | NUMBER | Factoring documents account code combination | ||
PORTFOLIO_CODE | NUMBER | Portfolio code | ||
MIN_DOCUMENT_AMOUNT | NUMBER | Minimum amount for a document in a remittance batch | ||
MAX_DOCUMENT_AMOUNT | NUMBER | Maximum amount for a document in a remittance batch | ||
MIN_REMITTANCE_AMOUNT | NUMBER | Minimum amount for a remittance batch | ||
MAX_REMITTANCE_AMOUNT | NUMBER | Maximum amount for a remittance batch | ||
BANK_INSTRUCTION_CODE1 | NUMBER | Bank instruction 1 | ||
BANK_INSTRUCTION_CODE2 | NUMBER | Bank instruction 2 | ||
BANK_CHARGE_AMOUNT | NUMBER | Bank charge amount | ||
FACTORING_RATE | NUMBER | Factoring rate for period | ||
FACTORING_RATE_PERIOD | NUMBER | Number of days in factoring rate period | ||
BATCH_SOURCE_ID | NUMBER | Batch source identifier | ||
CALCULATED_INTEREST_CCID | NUMBER | Calculated interest account code combination | ||
INTEREST_WRITEOFF_CCID | NUMBER | Write off interest difference account code combination | ||
FACTORING_INTEREST_CCID | NUMBER | Factoring interest account code combination | ||
ABATEMENT_WRITEOFF_CCID | NUMBER | (15) | Write off of abatement difference account code combination | |
ABATEMENT_REVENUE_CCID | NUMBER | (15) | Revenue of abatement difference account code combination | |
INTEREST_REVENUE_CCID | NUMBER | (15) | Revenue of interest difference account code combination | |
CALCULATED_INTEREST_RECTRX_ID | NUMBER | (15) | Calculated interest account code combination | |
INTEREST_WRITEOFF_RECTRX_ID | NUMBER | (15) | Identifier for activity associated with interest writeoff | |
INTEREST_REVENUE_RECTRX_ID | NUMBER | (15) | Identifier for activity associated with interest revenue | |
ABATEMENT_WRITEOFF_RECTRX_ID | NUMBER | (15) | Identifier for activity associated with abatement writeoff | |
ABATEMENT_REVENUE_RECTRX_ID | NUMBER | (15) | Identifier for activity associated with abatement revenue | |
WRITEOFF_PERC_TOLERANCE | NUMBER | Tolerance limit for automatic interest writeoff in percentage | ||
WRITEOFF_AMOUNT_TOLERANCE | NUMBER | Tolerance limit for automatic interest writeoff in amount | ||
GL_DATE_BANK_RETURN | VARCHAR2 | (15) | Accounting date for receipts generated by bank return ("DEPOSIT DATE" or "RECEIPT DATE") | |
FLOATING | NUMBER | (3) | Bank floating days to calculate the accounting date for receipts generated by bank return | |
ORG_ID | NUMBER | (15) | Operating unit identifier | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Standard Who column | ||
CREATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
DISC_ENDORSEMENT_CCID | NUMBER | (15) | DISCOUNT ENDORSEMENT Code combination Id | |
BILLS_DISCOUNT_CCID | NUMBER | (15) | Bills discount code combination Id | |
FACTORING_CHARGES_CCID | NUMBER | (15) | FACTORING CHARGES Code combination Id | |
DISCOUNTED_BILLS_CCID | NUMBER | (15) | DISCOUNTED BILLS Code Combination Id | |
BANK_ACCT_USE_ID | NUMBER | (15) | Y | Uniquely identifies the bank account uses |
COLL_REMITTANCE_MEDIA | VARCHAR2 | (30) | Collection remittance media | |
COLL_FORMAT_PGM_ID | NUMBER | (15) | Collection format program identifier | |
FACTOR_REMITTANCE_MEDIA | VARCHAR2 | (30) | Factoring remittance media | |
FACTOR_FORMAT_PGM_ID | NUMBER | (15) | Factoring format program Identifier | |
OCC_REP_FORMAT_PGM_ID | NUMBER | (15) | Occurrence report format program identifier | |
OCC_FILE_FORMAT_PGM_ID | NUMBER | (15) | Occurrence file format program identifier | |
MAX_COLLECTION_DOCS | NUMBER | Maximum number of collection documents |
JL.JL_BR_AR_REC_MET_ACCTS_EXT_ALL does not reference any database object
JL.JL_BR_AR_REC_MET_ACCTS_EXT_ALL is referenced by following:
Description: | Request IDs of Formatted Bank Transfer Batches |
---|
Foreign Key Column | Foreign Table |
---|---|
JL_BR_AR_REMIT_BORDEROS_ALL.BORDERO_ID | JL_BR_AR_BORDEROS_ALL |
JL_BR_AR_REMIT_BORDEROS_ALL.OUTPUT_PROGRAM_ID | AP_PAYMENT_PROGRAMS |
JL_BR_AR_REMIT_BORDEROS_ALL stores the concurrent request identifier and the format program identifier used for formatting a batch.
Index | Type | Tablespace | Column |
---|---|---|---|
JL_BR_AR_REMIT_BORDEROS_U1 | UNIQUE | APPS_TS_TX_IDX | FORMAT_REQUEST_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FORMAT_REQUEST_ID | NUMBER | Y | Concurrent program request identifier of format batch request | |
BORDERO_ID | NUMBER | Y | Bank Transfer Remittance Batch identifier | |
OUTPUT_PROGRAM_ID | NUMBER | (15) | Format Program identifier for Bank Transfer Batch | |
ORG_ID | NUMBER | (15) | Operating Unit identifier | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Standard Who column | ||
CREATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
JL.JL_BR_AR_REMIT_BORDEROS_ALL does not reference any database object
JL.JL_BR_AR_REMIT_BORDEROS_ALL is referenced by following:
Description: | Interface table for importing bank returns |
---|
JL_BR_AR_RET_INTERFACE_ALL is the interface table for bank return documents. Before running the Import Bank Return Documents concurrent program, the user must load the bank returns document file sent by the bank into this table. Import Bank will validate each of these rows. REGISTER_TYPE will store a value 9 for Trailer record, 0 for Header record, 1 for detail records. Entry Sequential Number should be 1 for header record. There will be one header and one trailer record for a given file contol. Entry sequential number of trailer record will store the number of records in the file, which includes the header, details and trailer for a given file control.
Scope: public
Product: JL
Display Name: Brazilian Accounts Receivables Bank Return Document
Lifecycle: active
Category: BUSINESS_ENTITY JL_BR_AR_BANK_RETURN_DOC
Index | Type | Tablespace | Column |
---|---|---|---|
JL_BR_AR_RET_INTERFACE_U1 | UNIQUE | APPS_TS_INTERFACE |
FILE_CONTROL
ENTRY_SEQUENTIAL_NUMBER |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FILE_CONTROL | VARCHAR2 | (20) | Y | Bank control file name |
ENTRY_SEQUENTIAL_NUMBER | NUMBER | (6) | Y | Register Sequence Number |
REGISTER_TYPE | NUMBER | (2) | Y | Identifier for header, detail and trailer records |
TRADE_NOTE_AMOUNT | NUMBER | Y | Amount due remaining of the payment schedule | |
FILE_GENERATION_NUMBER | NUMBER | (3) | No longer used | |
COMPANY_CODE | NUMBER | Y | Company Code | |
COMPANY_NAME | VARCHAR2 | (80) | Company_name column length should be increased. | |
GENERATION_DATE | DATE | Y | Generation Date | |
REMITTANCE_CODE | NUMBER | (1) | Y | Bank Remittance Code |
BANK_NUMBER | VARCHAR2 | (30) | Y | Bank Number to identify bank |
BANK_OCCURRENCE_CODE | NUMBER | (2) | Y | Bank Occurrence Code |
OCCURRENCE_DATE | DATE | Y | Bank Occurrence Date | |
INSCRIPTION_NUMBER | NUMBER | (15) | Inscription Number | |
COMPANY_USE | NUMBER | Y | Collection Document identifier | |
OUR_NUMBER | VARCHAR2 | (20) | Collection Document identifier at bank | |
PORTFOLIO_CODE | NUMBER | Portfolio Code | ||
YOUR_NUMBER | VARCHAR2 | (46) | Trade note number related to the document given by the company | |
DUE_DATE | DATE | Document Due Date | ||
COLLECTOR_BANK_NUMBER | VARCHAR2 | (30) | Bank Number of the collecting bank | |
COLLECTOR_BRANCH_NUMBER | VARCHAR2 | (25) | Collection Bank Branch Number | |
TRADE_NOTE_TYPE | VARCHAR2 | (3) | No longer used | |
BANK_CHARGE_AMOUNT | NUMBER | Collection Expense Amount | ||
ABATEMENT_AMOUNT | NUMBER | Abatement Amount | ||
DISCOUNT_AMOUNT | NUMBER | Discount Amount | ||
CREDIT_AMOUNT | NUMBER | Credit Amount | ||
INTEREST_AMOUNT_RECEIVED | NUMBER | Paid Arrears Interest Amount | ||
CUSTOMER_NAME | VARCHAR2 | (50) | Customer Name | |
RETURN_INFO | VARCHAR2 | (50) | Return information comment | |
BANK_USE | VARCHAR2 | (25) | For Bank use | |
ORG_ID | NUMBER | (15) | Operating Unit identifier | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Standard Who column | ||
CREATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
JL.JL_BR_AR_RET_INTERFACE_ALL does not reference any database object
JL.JL_BR_AR_RET_INTERFACE_ALL is referenced by following:
Description: | Interface table with erroneous bank returns rows |
---|
Foreign Key Column | Foreign Table |
---|---|
JL_BR_AR_RET_INTERFACE_EXT_ALL.BANK_PARTY_ID | HZ_PARTIES |
JL_BR_AR_RET_INTERFACE_EXT_ALL.COLLECTOR_BANK_PARTY_ID | HZ_PARTIES |
JL_BR_AR_RET_INTERFACE_EXT_ALL.COLLECTOR_BRANCH_PARTY_ID | HZ_PARTIES |
JL_BR_AR_RET_INTERFACE_EXT_ALL stores invalid records rejected by the Import Bank Return program. Successfully validated records are inserted in the JL_BR_AR_BANK_RETURNS_ALL table.
Index | Type | Tablespace | Column |
---|---|---|---|
JL_BR_AR_RET_INTERFACE_EXT_U1 | UNIQUE | APPS_TS_INTERFACE |
FILE_CONTROL
ENTRY_SEQUENTIAL_NUMBER |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FILE_CONTROL | VARCHAR2 | (20) | Y | Bank control file name |
ENTRY_SEQUENTIAL_NUMBER | NUMBER | (6) | Y | Register Sequence Number |
COMPANY_CODE | NUMBER | Company Code | ||
COMPANY_NAME | VARCHAR2 | (80) | Company_name column length should be increased. | |
GENERATION_DATE | DATE | Y | Generation Date | |
REMITTANCE_CODE | NUMBER | (1) | Y | Bank Remittance Code |
BANK_NUMBER | VARCHAR2 | (30) | Bank Number to identify bank | |
BANK_OCCURRENCE_CODE | NUMBER | (2) | Y | Bank Occurrence Code |
OCCURRENCE_DATE | DATE | Y | Bank Occurrence Date | |
PROCESSING_DATE | DATE | Y | Processing Date | |
LAST_VALIDATION_DATE | DATE | Y | Last Validation Date | |
INSCRIPTION_NUMBER | NUMBER | (15) | Inscription Number | |
COMPANY_USE | NUMBER | Y | Collection Document identifier | |
OUR_NUMBER | VARCHAR2 | (20) | Collection Document identifier at bank | |
PORTFOLIO_CODE | NUMBER | Portfolio Code | ||
YOUR_NUMBER | VARCHAR2 | (46) | Trade note number related to the document given by the company | |
DUE_DATE | DATE | Document Due Date | ||
TRADE_NOTE_AMOUNT | NUMBER | Trade Note Amount | ||
COLLECTOR_BANK_NUMBER | VARCHAR2 | (30) | Bank Number of the Collecting Bank | |
COLLECTOR_BRANCH_NUMBER | VARCHAR2 | (25) | Collector Bank Branch number | |
TRADE_NOTE_TYPE | VARCHAR2 | (3) | Kind of title | |
BANK_CHARGE_AMOUNT | NUMBER | Collection Expense Amount | ||
ABATEMENT_AMOUNT | NUMBER | Abatement Amount | ||
DISCOUNT_AMOUNT | NUMBER | Discount Amount | ||
CREDIT_AMOUNT | NUMBER | Credit Amount | ||
INTEREST_AMOUNT_RECEIVED | NUMBER | Paid arrears interest Amount | ||
CUSTOMER_NAME | VARCHAR2 | (50) | Customer Name | |
RETURN_INFO | VARCHAR2 | (50) | Return Information Comment | |
BANK_USE | VARCHAR2 | (25) | For Bank Use | |
ERROR_CODE | VARCHAR2 | (30) | Validation Error Code | |
CANCELLATION_CODE | VARCHAR2 | (1) | Cancellation Code | |
ORG_ID | NUMBER | (15) | Operating Unit identifier | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
CREATED_BY | NUMBER | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
BANK_PARTY_ID | NUMBER | (15) | Y | Bank's party identifier |
COLLECTOR_BANK_PARTY_ID | NUMBER | (15) | Collecting bank's party ID | |
COLLECTOR_BRANCH_PARTY_ID | NUMBER | (15) | Collector bank's branch party ID |
JL.JL_BR_AR_RET_INTERFACE_EXT_ALL does not reference any database object
JL.JL_BR_AR_RET_INTERFACE_EXT_ALL is referenced by following:
Description: | Temporary table for post bank returns report |
---|
JL_BR_AR_RET_INTERFACE_TMP is a temporary table for the Brazilian Receivables Post Bank Return report.
Index | Type | Tablespace | Column |
---|---|---|---|
JL_BR_AR_RET_INTERFACE_TMP_U1 | UNIQUE | APPS_TS_NOLOGGING | RETURN_REQUEST_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RETURN_REQUEST_ID | NUMBER | (15) | Y | Return Concurrent request ID |
ABATEMENT_TOTAL_NUMBER | NUMBER | Number of Abatements | ||
ABATEMENT_TOTAL_EXPECTED | NUMBER | Expected Abatement Amount | ||
ABATEMENT_TOTAL_RECEIVED | NUMBER | Total Abatement Amount Received | ||
ABATEMENT_ADJ_AMOUNT | NUMBER | Abatement Adjustment Amount | ||
INTEREST_TOTAL_NUMBER | NUMBER | Number of Interest | ||
INTEREST_TOTAL_EXPECTED | NUMBER | Interest Calculated Amount | ||
INTEREST_TOTAL_RECEIVED | NUMBER | Total Interest Amount Received | ||
INTEREST_DM_AMOUNT | NUMBER | Total Interest Debit Memos Amount | ||
INTEREST_ADJ_AMOUNT | NUMBER | Adjustment Amount created for interest | ||
DISCOUNT_TOTAL_NUMBER | NUMBER | Number of Discounts | ||
DISCOUNT_TOTAL_EXPECTED | NUMBER | Discount Calculated | ||
DISCOUNT_TOTAL_RECEIVED | NUMBER | Discount Received | ||
BANK_NUMBER | VARCHAR2 | (30) | Bank Number to identify bank | |
BANK_PARTY_ID | NUMBER | (15) | Bank's party identifier |
JL.JL_BR_AR_RET_INTERFACE_TMP does not reference any database object
JL.JL_BR_AR_RET_INTERFACE_TMP is referenced by following:
Description: | Bank Account distribution criteria for Bank Transfer batches |
---|
Foreign Key Column | Foreign Table |
---|---|
JL_BR_AR_SELECT_ACCOUNTS_ALL.SELECTION_CONTROL_ID | JL_BR_AR_SELECT_CONTROLS_ALL |
JL_BR_AR_SELECT_ACCOUNTS_ALL.BANK_ACCOUNT_ID | AP_BANK_ACCOUNTS_ALL |
JL_BR_AR_SELECT_ACCOUNTS_ALL.BATCH_SOURCE_ID | AR_BATCH_SOURCES_ALL |
JL_BR_AR_SELECT_ACCOUNTS_ALL.BANK_ACCT_USE_ID | CE_BANK_ACCT_USES_ALL |
Foreign Key Column | Foreign Table |
---|---|
JL_BR_AR_BORDEROS_ALL.SELECT_ACCOUNT_ID | JL_BR_AR_SELECT_ACCOUNTS_ALL |
JL_BR_AR_PAY_SCHED_AUX.SELECT_ACCOUNT_ID | JL_BR_AR_SELECT_ACCOUNTS_ALL |
JL_BR_AR_SELECT_ACCOUNTS_ALL stores criteria used for distributing selected trade notes to bank accounts. All trade notes in a bank account form a Bank Transfer Batch.
Index | Type | Tablespace | Column |
---|---|---|---|
JL_BR_AR_SELECT_ACCOUNTS_U1 | UNIQUE | APPS_TS_TX_IDX | SELECT_ACCOUNT_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SELECT_ACCOUNT_ID | NUMBER | Y | Account Selection Control identifier | |
SELECTION_CONTROL_ID | NUMBER | Y | Selection Control identifier | |
BANK_ACCOUNT_ID | NUMBER | Bank Account identifier | ||
GL_DATE | DATE | General Ledger Date | ||
SELECTION_DATE | DATE | Selection Date | ||
CANCELLATION_DATE | DATE | Cancellation Date | ||
FORMAT_DATE | DATE | Format date of the first formatted batch in this selection | ||
REMITTANCE_DATE | DATE | Sent Date | ||
PORTFOLIO_CODE | NUMBER | Portfolio Code | ||
MIN_DOCUMENT_AMOUNT | NUMBER | Minimum amount for a document in a Remittance batch | ||
MAX_DOCUMENT_AMOUNT | NUMBER | Maximum amount for a document in a Remittance batch | ||
MIN_REMITTANCE_AMOUNT | NUMBER | Minimum amount for a Remittance batch | ||
MAX_REMITTANCE_AMOUNT | NUMBER | Maximum amount for a Remittance batch | ||
BANK_INSTRUCTION_CODE1 | NUMBER | Bank Instruction 1 | ||
BANK_INSTRUCTION_CODE2 | NUMBER | Bank Instruction 2 | ||
BANK_CHARGE_AMOUNT | NUMBER | Bank charges | ||
BATCH_SOURCE_ID | NUMBER | Used in bank return to create a batch for interim cash receipts. Default from JL_BR_AR_REC_MET_ACCTS_EXT. | ||
PERCENTAGE_DISTRIBUTION | NUMBER | Percentage amount distribution to accounts | ||
ORG_ID | NUMBER | (15) | Operating Unit identifier | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flexfield structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Standard Who column | ||
CREATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
BANK_ACCT_USE_ID | NUMBER | (15) | Y | Uniquely identifies the bank account uses |
JL.JL_BR_AR_SELECT_ACCOUNTS_ALL does not reference any database object
JL.JL_BR_AR_SELECT_ACCOUNTS_ALL is referenced by following:
Description: | Selection Criteria for invoices sent to Bank transfer batches |
---|
Foreign Key Column | Foreign Table |
---|---|
JL_BR_AR_SELECT_CONTROLS_ALL.CUST_TRX_TYPE_ID | RA_CUST_TRX_TYPES_ALL |
Foreign Key Column | Foreign Table |
---|---|
JL_BR_AR_BORDEROS_ALL.SELECTION_CONTROL_ID | JL_BR_AR_SELECT_CONTROLS_ALL |
JL_BR_AR_SELECT_ACCOUNTS_ALL.SELECTION_CONTROL_ID | JL_BR_AR_SELECT_CONTROLS_ALL |
JL_BR_AR_SELECT_CONTROLS_ALL stores criteria for selecting trade notes for Bank Transfer Batches.
Index | Type | Tablespace | Column |
---|---|---|---|
JL_BR_AR_SELECT_CONTROLS_U1 | UNIQUE | APPS_TS_TX_IDX | SELECTION_CONTROL_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SELECTION_CONTROL_ID | NUMBER | Y | Selection control identifier | |
SELECTION_STATUS | VARCHAR2 | (30) | Y | Lookup Code for Lookup Type JLBR_AR_SELECTION_STATUS |
SELECTION_TYPE | VARCHAR2 | (30) | Y | Lookup Code for Lookup Type JLBR_AR SELECTION_TYPE |
NAME | VARCHAR2 | (80) | Selection Name | |
BORDERO_TYPE | VARCHAR2 | (30) | Lookup Code for Lookup Type JLBR_AR_BORDERO_TYPE | |
SELECTION_DATE | DATE | Selection Date | ||
CANCELLATION_DATE | DATE | Cancellation Date | ||
GENERATION_DATE | DATE | Generation Date | ||
REMITTANCE_DATE | DATE | Date of first Bank Transfer Batch sent | ||
DUE_DATE_BREAK_FLAG | VARCHAR2 | (1) | Y or N Flag if due date break is requested | |
INITIAL_DUE_DATE | DATE | Due date range start date | ||
FINAL_DUE_DATE | DATE | Due date range end date | ||
INITIAL_TRX_DATE | DATE | Initial invoicing date | ||
FINAL_TRX_DATE | DATE | Final invoicing date | ||
CUST_TRX_TYPE_ID | NUMBER | (15) | Transaction Type identifier of a document to be selected | |
INITIAL_TRX_NUMBER | VARCHAR2 | (20) | Initial invoice number for the selection range | |
FINAL_TRX_NUMBER | VARCHAR2 | (20) | Final invoice number for the selection range | |
INITIAL_CUSTOMER_NUMBER | VARCHAR2 | (30) | Initial customer number for the selection range | |
FINAL_CUSTOMER_NUMBER | VARCHAR2 | (30) | Final customer number for the selection range | |
REQUEST_ID | NUMBER | Submitted concurrent request identifier | ||
RECEIPT_METHOD_ID | NUMBER | (15) | Payment method used to create remittance batches automatically | |
INITIAL_TRX_AMOUNT | NUMBER | Initial Transaction Amount | ||
FINAL_TRX_AMOUNT | NUMBER | Final Transaction Amount | ||
ORG_ID | NUMBER | (15) | Operating Unit identifier | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flexfield structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
CREATED_BY | NUMBER | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | Standard Who column |
JL.JL_BR_AR_SELECT_CONTROLS_ALL does not reference any database object
JL.JL_BR_AR_SELECT_CONTROLS_ALL is referenced by following:
Description: | Brazilian Tax Categories;no longer used |
---|
Foreign Key Column | Foreign Table |
---|---|
JL_BR_AR_TX_CATEG_ALL.TAX_CATEG_TO_REDUCE_ID
JL_BR_AR_TX_CATEG_ALL.ORG_ID |
JL_BR_AR_TX_CATEG_ALL |
Foreign Key Column | Foreign Table |
---|---|
JL_BR_AR_TX_CATEG_ALL.TAX_CATEG_TO_REDUCE_ID
JL_BR_AR_TX_CATEG_ALL.ORG_ID |
JL_BR_AR_TX_CATEG_ALL |
JL_BR_AR_TX_EXC_FSC_ALL.TAX_CATEGORY_ID
JL_BR_AR_TX_EXC_FSC_ALL.ORG_ID |
JL_BR_AR_TX_CATEG_ALL |
JL_BR_AR_TX_EXC_ITM_ALL.TAX_CATEGORY_ID
JL_BR_AR_TX_EXC_ITM_ALL.ORG_ID |
JL_BR_AR_TX_CATEG_ALL |
JL_BR_AR_TX_FSC_CLS_ALL.TAX_CATEGORY_ID
JL_BR_AR_TX_FSC_CLS_ALL.ORG_ID |
JL_BR_AR_TX_CATEG_ALL |
JL_BR_AR_TX_GROUP_ALL.TAX_CATEGORY_ID
JL_BR_AR_TX_GROUP_ALL.ORG_ID |
JL_BR_AR_TX_CATEG_ALL |
JL_BR_AR_TX_GROUP_ALL.TAX_CATEGORY_TO_REDUCE_ID
JL_BR_AR_TX_GROUP_ALL.ORG_ID |
JL_BR_AR_TX_CATEG_ALL |
JL_BR_AR_TX_LOCN_ALL.TAX_CATEGORY_ID
JL_BR_AR_TX_LOCN_ALL.ORG_ID |
JL_BR_AR_TX_CATEG_ALL |
JL_BR_AR_TX_RULES_ALL.TAX_CATEGORY_ID
JL_BR_AR_TX_RULES_ALL.ORG_ID |
JL_BR_AR_TX_CATEG_ALL |
This table contains tax categories to be used by the Latin Tax method.
This is the base table for the Latin Tax Categories window. Each row
represents a tax category valid between the START_DATE_ACTIVE and the
END_DATE_ACTIVE.
The PRINT_FLAG and TAX_INCLUSIVE columns are defaulted to the
tax codes and tax groups using this tax category.
Index | Type | Tablespace | Column |
---|---|---|---|
JL_BR_AR_TX_CATEG_U1 | UNIQUE | APPS_TS_ARCHIVE |
TAX_CATEGORY_ID
ORG_ID |
JL_BR_AR_TX_CATEG_U2 | UNIQUE | APPS_TS_ARCHIVE |
END_DATE_ACTIVE
TAX_CATEGORY ORG_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TAX_CATEGORY_ID | NUMBER | (15) | Y | Tax identifier |
END_DATE_ACTIVE | DATE | Y | Inactive date | |
START_DATE_ACTIVE | DATE | Effective date | ||
TAX_CATEGORY | VARCHAR2 | (25) | Y | Tax category |
DESCRIPTION | VARCHAR2 | (80) | Description | |
MIN_AMOUNT | NUMBER | Minimum tax amount | ||
MIN_PERCENTAGE | NUMBER | Minimum tax percentage | ||
TAX_INCLUSIVE | VARCHAR2 | (1) | Tax included in revenue amount (Y/N) | |
TRIBUTARY_SUBSTITUTION | VARCHAR2 | (1) | Eligible for tributary substitution (Y/N) | |
USED_TO_REDUCE | VARCHAR2 | (1) | Reserved for future use | |
TAX_CATEG_TO_REDUCE_ID | NUMBER | (15) | Tax category identifier used to compound the base or reduce the tax amount if Tributary substitution is equal to 'Y'. | |
TAX_CODE | VARCHAR2 | (50) | Default tax code defining rate | |
PRINT_FLAG | VARCHAR2 | (1) | Print the tax amount in a report | |
ORG_ID | NUMBER | Multi-org identifier. Populated only if multi-org feature installed. | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Standard Who column | ||
CREATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
JL.JL_BR_AR_TX_CATEG_ALL does not reference any database object
JL.JL_BR_AR_TX_CATEG_ALL is referenced by following:
Description: | Brazilian Tax Exception By Fiscal Classification Information;no longer used |
---|
Foreign Key Column | Foreign Table |
---|---|
JL_BR_AR_TX_EXC_FSC_ALL.SHIP_TO_SEGMENT_ID | AR_LOCATION_VALUES_OLD |
JL_BR_AR_TX_EXC_FSC_ALL.TAX_CATEGORY_ID
JL_BR_AR_TX_EXC_FSC_ALL.ORG_ID |
JL_BR_AR_TX_CATEG_ALL |
This table stores all the exceptions by Fiscal classifications and is the table on which the Latin Exceptions window is based. Each row is an association of tax category and shipment locations with a fiscal classification code, for which either a tax code or a base rate modifier is assigned, and is valid between START_DATE_ACTIVE and END_DATE_ACTIVE. (Optionally, both tax code and base rate modifier could be assigned for a given combination.)
Index | Type | Tablespace | Column |
---|---|---|---|
JL_BR_AR_TX_EXC_FSC_U1 | UNIQUE | APPS_TS_ARCHIVE |
SHIP_FROM_CODE
SHIP_TO_SEGMENT_ID FISCAL_CLASSIFICATION_CODE TAX_CATEGORY_ID END_DATE_ACTIVE |
JL_BR_AR_TX_EXC_FSC_U2 | UNIQUE | APPS_TS_ARCHIVE | EXC_FSC_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SHIP_FROM_CODE | VARCHAR2 | (25) | Y | State ship-from |
SHIP_TO_SEGMENT_ID | NUMBER | (15) | Y | State ship-to |
FISCAL_CLASSIFICATION_CODE | VARCHAR2 | (25) | Y | Fiscal classification code |
TAX_CATEGORY_ID | NUMBER | (15) | Y | Tax category identifier |
END_DATE_ACTIVE | DATE | Y | Inactive date | |
EXC_FSC_ID | NUMBER | (15) | Y | Identifier used for legal messages |
START_DATE_ACTIVE | DATE | Effective date | ||
TAX_CODE | VARCHAR2 | (50) | Tax code defining the rate | |
BASE_RATE | NUMBER | Percentage to increase or reduce base amount | ||
ORG_ID | NUMBER | Multiorg identifier. Populated only if multiorg feature installed. | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Standard Who column | ||
CREATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
JL.JL_BR_AR_TX_EXC_FSC_ALL does not reference any database object
JL.JL_BR_AR_TX_EXC_FSC_ALL is referenced by following:
Description: | Brazilian Tax Excption By Item Information;no longer used |
---|
Foreign Key Column | Foreign Table |
---|---|
JL_BR_AR_TX_EXC_ITM_ALL.SHIP_TO_SEGMENT_ID | AR_LOCATION_VALUES_OLD |
JL_BR_AR_TX_EXC_ITM_ALL.INVENTORY_ITEM_ID
JL_BR_AR_TX_EXC_ITM_ALL.ORGANIZATION_ID |
MTL_SYSTEM_ITEMS_B |
JL_BR_AR_TX_EXC_ITM_ALL.TAX_CATEGORY_ID
JL_BR_AR_TX_EXC_ITM_ALL.ORG_ID |
JL_BR_AR_TX_CATEG_ALL |
This table stores all the exceptions by inventory item and is the table on which the Latin Exceptions by Items window is based. Each row is an association of tax category and shipment locations with an inventory item, for which either a tax code or a base rate modifier is assigned, and is valid between START_DATE_ACTIVE and END_DATE_ACTIVE. (Optionally, both tax code and base rate modifier could be assigned for a given combination.)
Index | Type | Tablespace | Column |
---|---|---|---|
JL_BR_AR_TX_EXC_ITM_U1 | UNIQUE | APPS_TS_ARCHIVE |
SHIP_FROM_CODE
SHIP_TO_SEGMENT_ID INVENTORY_ITEM_ID ORGANIZATION_ID TAX_CATEGORY_ID END_DATE_ACTIVE |
JL_BR_AR_TX_EXC_ITM_U2 | UNIQUE | APPS_TS_ARCHIVE | EXC_ITM_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SHIP_FROM_CODE | VARCHAR2 | (25) | Y | State ship-from |
SHIP_TO_SEGMENT_ID | NUMBER | (15) | Y | State ship-to |
INVENTORY_ITEM_ID | NUMBER | Y | Inventory item identifier | |
ORGANIZATION_ID | NUMBER | Y | Organization identifier | |
TAX_CATEGORY_ID | NUMBER | (15) | Y | Tax category identifier |
END_DATE_ACTIVE | DATE | Y | Inactive date | |
EXC_ITM_ID | NUMBER | (15) | Y | Identifier used for legal messages |
START_DATE_ACTIVE | DATE | Effective date | ||
TAX_CODE | VARCHAR2 | (50) | Tax code defining the rate | |
BASE_RATE | NUMBER | Percentage to increase or to reduce base amount | ||
ORG_ID | NUMBER | Multiorg identifier. Populated only if multiorg feature installed. | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Standard Who column | ||
CREATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
JL.JL_BR_AR_TX_EXC_ITM_ALL does not reference any database object
JL.JL_BR_AR_TX_EXC_ITM_ALL is referenced by following:
Description: | Brazilian Tax Fiscal Classification Information;no longer used |
---|
Foreign Key Column | Foreign Table |
---|---|
JL_BR_AR_TX_FSC_CLS_ALL.TAX_CATEGORY_ID
JL_BR_AR_TX_FSC_CLS_ALL.ORG_ID |
JL_BR_AR_TX_CATEG_ALL |
This table stores the Fiscal Classifications and is the table on which the Latin Fiscal classifications window is based. Each row is an association of a tax category with a fiscal classification code, for which a tax code is assigned, and is valid between START_DATE_ACTIVE and END_DATE_ACTIVE. (Optionally, both tax code and base rate modifier could be assigned for a given combination.)
Index | Type | Tablespace | Column |
---|---|---|---|
JL_BR_AR_TX_FSC_CLS_U1 | UNIQUE | APPS_TS_ARCHIVE |
FISCAL_CLASSIFICATION_CODE
TAX_CATEGORY_ID END_DATE_ACTIVE |
JL_BR_AR_TX_FSC_CLS_U2 | UNIQUE | APPS_TS_ARCHIVE | FSC_CLS_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FISCAL_CLASSIFICATION_CODE | VARCHAR2 | (25) | Y | Fiscal classification code |
TAX_CATEGORY_ID | NUMBER | (15) | Y | Tax applied |
END_DATE_ACTIVE | DATE | Y | Inactive date | |
TAX_CODE | VARCHAR2 | (50) | Y | Tax code defining the rate |
FSC_CLS_ID | NUMBER | (15) | Y | Identifier used for legal messages |
START_DATE_ACTIVE | DATE | Effective date | ||
BASE_RATE | NUMBER | Percentage modifying the base amount (allow negative rate) | ||
ORG_ID | NUMBER | Multiorg identifier. Populated only if multiorg feature installed. | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Standard Who column | ||
CREATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
JL.JL_BR_AR_TX_FSC_CLS_ALL does not reference any database object
JL.JL_BR_AR_TX_FSC_CLS_ALL is referenced by following:
Description: | Brazilian Tax Groups;no longer used |
---|
Foreign Key Column | Foreign Table |
---|---|
JL_BR_AR_TX_GROUP_ALL.TAX_CATEGORY_ID
JL_BR_AR_TX_GROUP_ALL.ORG_ID |
JL_BR_AR_TX_CATEG_ALL |
JL_BR_AR_TX_GROUP_ALL.GROUP_TAX_ID | AR_VAT_TAX_ALL_B |
JL_BR_AR_TX_GROUP_ALL.TAX_CATEGORY_TO_REDUCE_ID
JL_BR_AR_TX_GROUP_ALL.ORG_ID |
JL_BR_AR_TX_CATEG_ALL |
This table stores the grouping of related tax categories and is the table on which the Latin Tax Groups window is based. Each row is an association of tax category with a combination of transaction nature, contributor type and establishment type, which is valid between START_DATE_ACTIVE and END_DATE_ACTIVE.
Index | Type | Tablespace | Column |
---|---|---|---|
JL_BR_AR_TX_GROUP_U1 | UNIQUE | APPS_TS_ARCHIVE |
TRANSACTION_NATURE
CONTRIBUTOR_TYPE ESTABLISHMENT_TYPE GROUP_TAX_ID TAX_CATEGORY_ID END_DATE_ACTIVE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
GROUP_TAX_ID | NUMBER | (15) | Y | Group tax identifier |
TAX_CATEGORY_ID | NUMBER | (15) | Y | Identifier of tax category associated with the group |
TRANSACTION_NATURE | VARCHAR2 | (25) | Y | Transaction nature |
CONTRIBUTOR_TYPE | VARCHAR2 | (25) | Y | Contributor type |
ESTABLISHMENT_TYPE | VARCHAR2 | (25) | Y | Establishment type |
END_DATE_ACTIVE | DATE | Y | Inactive date | |
START_DATE_ACTIVE | DATE | Effective date | ||
COMPOUND_PRECEDENCE | NUMBER | (4) | Precedence order to compound taxes within the group | |
MIN_AMOUNT | NUMBER | Minimum tax amount | ||
MIN_PERCENTAGE | NUMBER | Minimum tax percentage | ||
TAX_INCLUSIVE | VARCHAR2 | (1) | Tax included in amount (Y/N) | |
TRIBUTARY_SUBSTITUTION | VARCHAR2 | (1) | Eligible for tributary substitution ('Y/N') | |
USED_TO_REDUCE | VARCHAR2 | (1) | Reserved for future use | |
TAX_CATEGORY_TO_REDUCE_ID | NUMBER | (15) | Tax category identifier used to reduce the tax if Tributary Substitution is checked or else the tax category to compound the base width | |
TAX_CODE | VARCHAR2 | (50) | Default tax code defining the rate | |
CALCULATE_IN_OE | VARCHAR2 | (1) | Tax category calculated in the Sales Order Tax amount added to the sales order total amount ('Y/N') | |
ORG_ID | NUMBER | Multiorg identifier. Populated only if multiorg feature installed. | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Standard Who column | ||
CREATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
JL.JL_BR_AR_TX_GROUP_ALL does not reference any database object
JL.JL_BR_AR_TX_GROUP_ALL is referenced by following:
Description: | Brazilian Tax Location Information;no longer used |
---|
Foreign Key Column | Foreign Table |
---|---|
JL_BR_AR_TX_LOCN_ALL.SHIP_TO_SEGMENT_ID | AR_LOCATION_VALUES_OLD |
JL_BR_AR_TX_LOCN_ALL.TAX_CATEGORY_ID
JL_BR_AR_TX_LOCN_ALL.ORG_ID |
JL_BR_AR_TX_CATEG_ALL |
This table stores the associations of tax categories with shipment
locations and is the table on which the Latin Locations window is based.
Each row is an association of tax category with a combination of
ship-from and ship-to locations for which a tax code is assigned,
which is valid between START_DATE_ACTIVE and END_DATE_ACTIVE.
Index | Type | Tablespace | Column |
---|---|---|---|
JL_BR_AR_TX_LOCN_U1 | UNIQUE | APPS_TS_ARCHIVE |
SHIP_FROM_CODE
SHIP_TO_SEGMENT_ID TAX_CATEGORY_ID END_DATE_ACTIVE |
JL_BR_AR_TX_LOCN_U2 | UNIQUE | APPS_TS_ARCHIVE | LOCN_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SHIP_FROM_CODE | VARCHAR2 | (25) | Y | State ship-from |
SHIP_TO_SEGMENT_ID | NUMBER | (15) | Y | State ship-to |
TAX_CATEGORY_ID | NUMBER | (15) | Y | Tax category identifier associated with the location combination |
END_DATE_ACTIVE | DATE | Y | Inactive date | |
LOCN_ID | NUMBER | (15) | Y | Identifier used for legal messages |
TAX_CODE | VARCHAR2 | (50) | Y | Tax code defining the rate |
START_DATE_ACTIVE | DATE | Effective date | ||
TRIB_SUBST_INSCRIPTION | VARCHAR2 | (30) | Tributary substitution inscription | |
ORG_ID | NUMBER | (15) | Multiorg identifier. Populated only if multiorg feature installed. | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Standard Who column | ||
CREATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
JL.JL_BR_AR_TX_LOCN_ALL does not reference any database object
JL.JL_BR_AR_TX_LOCN_ALL is referenced by following:
Description: | Brazilian Tax Rules Information;no longer used |
---|
Foreign Key Column | Foreign Table |
---|---|
JL_BR_AR_TX_RULES_ALL.TAX_CATEGORY_ID
JL_BR_AR_TX_RULES_ALL.ORG_ID |
JL_BR_AR_TX_CATEG_ALL |
JL_BR_AR_TX_RULES_ALL.CUST_TRX_TYPE_ID | RA_CUST_TRX_TYPES_ALL |
This table stores the rules for the determination of tax and is the
table on which the Latin Tax Rules window is based. Each row is an
association of a rule with a combination of tax category, transaction
type, contributor type and rule level.
Index | Type | Tablespace | Column |
---|---|---|---|
JL_BR_AR_TX_RULES_U1 | UNIQUE | APPS_TS_ARCHIVE |
TAX_RULE_LEVEL
TAX_CATEGORY_ID CONTRIBUTOR_TYPE CUST_TRX_TYPE_ID PRIORITY |
JL_BR_AR_TX_RULES_U2 | UNIQUE | APPS_TS_ARCHIVE | RULE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RULE | VARCHAR2 | (50) | Y | Rule to be applied |
TAX_RULE_LEVEL | VARCHAR2 | (25) | Y | Level of application of rule (Base/Rate) |
TAX_CATEGORY_ID | NUMBER | (15) | Y | Tax category identifier for which rule is defined |
CONTRIBUTOR_TYPE | VARCHAR2 | (25) | Y | Contributor type code |
CUST_TRX_TYPE_ID | NUMBER | (15) | Y | Transaction type related to the tax |
PRIORITY | NUMBER | (5) | Y | Priority for application of rule |
RULE_ID | NUMBER | (15) | Y | Identifier used for legal messges |
DESCRIPTION | VARCHAR2 | (240) | Description of rule application level | |
ORG_ID | NUMBER | Multiorg identifier. Populated only if multiorg feature installed. | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Standard Who column | ||
CREATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
JL.JL_BR_AR_TX_RULES_ALL does not reference any database object
JL.JL_BR_AR_TX_RULES_ALL is referenced by following:
Description: | Oracle Payables and Oracle Receivables transaction balances |
---|
JL_BR_BALANCES_ALL stores Oracle Payables and Oracle Receivables transaction balances, grouped by set of books, period, code combination and supplier/customer. In Oracle Payables, balances are calculated for invoices and payments (from AP_AE_HEADERS and AP_AE_LINES). In Oracle Receivables, balances are calculated for invoices (from RA_CUST_TRX_LINE_GL_DIST), applied receipts/credit memos (from AR_RECEIVABLE_APPLICATIONS), miscellaneous cash (from AR_MISC_CASH_DISTRIBUTIONS), adjustments (from AR_ADJUSTMENTS), and reversal (from AR_CASH_RECEPT_HISTORY).
.
Index | Type | Tablespace | Column |
---|---|---|---|
JL_BR_BALANCES_U1 | UNIQUE | APPS_TS_TX_IDX |
APPLICATION_ID
SET_OF_BOOKS_ID PERIOD_SET_NAME PERIOD_NAME CODE_COMBINATION_ID PERSONNEL_ID |
JL_BR_BALANCES_N1 | NONUNIQUE | APPS_TS_TX_IDX |
APPLICATION_ID
SET_OF_BOOKS_ID ORG_ID PERIOD_SET_NAME PERIOD_NAME CODE_COMBINATION_ID PERSONNEL_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
APPLICATION_ID | NUMBER | (15) | Y | Application Identifier |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Accounting Books defining column |
PERIOD_YEAR | NUMBER | (15) | Y | Accounting Period Year |
PERIOD_SET_NAME | VARCHAR2 | (15) | Y | Accounting Calendar name |
PERIOD_NUM | NUMBER | (15) | Y | Accounting period number |
PERIOD_NAME | VARCHAR2 | (15) | Y | System generated accounting period name |
CODE_COMBINATION_ID | NUMBER | (15) | Y | AP/AR code combination |
PERSONNEL_ID | NUMBER | (15) | Y | Supplier/Customer identifier |
ENDING_BALANCE_SIGN | VARCHAR2 | (1) | (D) Debit/(C) Credit | |
ENDING_BALANCE | NUMBER | Period Ending Balance | ||
BALANCE_ERROR_FLAG | VARCHAR2 | (1) | When this flag is populated with an 'X' it means that the balances (grouped by set of books, period, code combination and supplier / customer) are inconsistent from that period on. The default value is null. Field not to be updated. | |
ORG_ID | NUMBER | (15) | Organization identifier | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Standard Who column | ||
CREATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
JL.JL_BR_BALANCES_ALL does not reference any database object
JL.JL_BR_BALANCES_ALL is referenced by following:
Description: | No Longer Used in R12 |
---|
Foreign Key Column | Foreign Table |
---|---|
JL_BR_COMPANY_INFOS.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
Foreign Key Column | Foreign Table |
---|---|
JL_BR_GL_LEGAL_REP.SET_OF_BOOKS_ID
JL_BR_GL_LEGAL_REP.ACCOUNTING_BALANCING_SEGMENT |
JL_BR_COMPANY_INFOS |
JL_BR_COMPANY_INFOS contains company information for Brazilian General Ledger Reports.
.
Index | Type | Tablespace | Column |
---|---|---|---|
JL_BR_COMPANY_INFOS_U1 | UNIQUE | APPS_TS_TX_IDX |
SET_OF_BOOKS_ID
ACCOUNTING_BALANCING_SEGMENT |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Set of Books ID |
ACCOUNTING_BALANCING_SEGMENT | VARCHAR2 | (25) | Y | Acct. Balancing Segment |
NAME | VARCHAR2 | (80) | Y | Company's Name |
REGISTER_TYPE | NUMBER | (2) | Y | Company's Register Type |
REGISTER_NUMBER | VARCHAR2 | (9) | Y | Company's Register Number |
REGISTER_DIGIT | VARCHAR2 | (2) | Y | Company's Register Digit |
ACCOUNTANT_NAME | VARCHAR2 | (30) | Y | Accountant Name |
ACCOUNTANT_NUMBER | VARCHAR2 | (15) | Y | Accountant Registration Number |
ADDRESS_LINE_1 | VARCHAR2 | (40) | Y | Company's Address |
CITY | VARCHAR2 | (25) | Y | City |
STATE | VARCHAR2 | (25) | Y | State |
COUNTRY | VARCHAR2 | (25) | Y | Country |
ZIP | VARCHAR2 | (20) | Y | Zip Code |
CREATION_DATE | DATE | Standard Who Column | ||
CREATED_BY | NUMBER | (15) | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
REGISTER_SUBSIDIARY | VARCHAR2 | (4) | Subsidiary's Register | |
ADDRESS_LINE_2 | VARCHAR2 | (40) | Company's Address | |
ADDRESS_LINE_3 | VARCHAR2 | (40) | Company's Address | |
STATE_INSCRIPTION | VARCHAR2 | (30) | Inscription Number at Government Entity | |
MUNICIPAL_INSCRIPTION | VARCHAR2 | (15) | Inscription Number at Municipal Entity | |
DIRECTOR_REGISTER_NUMBER | VARCHAR2 | (9) | Director Identification Number | |
DIRECTOR_REGISTER_DIGIT | VARCHAR2 | (2) | Director Identification Digit Number | |
ESTABLISHMENT_TYPE | VARCHAR2 | (3) | Type of Company Establishment | |
DAILY_INSCRIPTION_NUMBER | NUMBER | (12) | Inscription Number at Commerce Registration for Daily Book | |
DAILY_INSCRIPTION_DATE | DATE | Inscription Bookkeeping Date for Daily Book | ||
DAILY_ENTITY | VARCHAR2 | (120) | Responsible Entity for Daily Book | |
DAILY_LOCATION | VARCHAR2 | (60) | Entity Location for Daily Book | |
DAILY_START_BOOK_NUMBER | NUMBER | (6) | Daily Start Book Number | |
DAILY_LAST_BOOK_NUMBER | NUMBER | (6) | Daily Last Book Number | |
LEDGER_INSCRIPTION_NUMBER | NUMBER | (12) | Inscription Number at Commerce Registration for Ledger Book | |
LEDGER_INSCRIPTION_DATE | DATE | Inscription Bookkeeping Date for Ledger Book | ||
LEDGER_ENTITY | VARCHAR2 | (120) | Responsible Entity for Ledger Book | |
LEDGER_LOCATION | VARCHAR2 | (60) | Entity Location for Ledger Book | |
LEDGER_START_BOOK_NUMBER | NUMBER | (6) | Ledger Start Book Number | |
LEDGER_LAST_BOOK_NUMBER | NUMBER | (6) | Ledger Last Book Number | |
INACTIVE_DATE | DATE | Inactive Date |
JL.JL_BR_COMPANY_INFOS does not reference any database object
JL.JL_BR_COMPANY_INFOS is referenced by following:
Description: | JL_BR_CUSTOMER_TRX_EXTS table is an extension table to RA_CUSTOMER_TRX_ALL table |
---|
JL_BR_CUSTOMER_TRX_EXTS table is an extension table to RA_CUSTOMER_TRX_ALL table
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_TRX_ID | NUMBER | (15) | Y | Invoice Identifier |
LEGAL_PROCESS_CODE | VARCHAR2 | (150) | Legal Process or Act Id | |
LEGAL_PROCESS_SOURCE_IND | VARCHAR2 | (1) | Legal Process Source Indicator | |
VEHICLE_PLATE_STATE_CODE | VARCHAR2 | (2) | Vehicle Plate State Code | |
VEHICLE_ANTT_INSCRIPTION | VARCHAR2 | (30) | Vehicle ANTT Inscription | |
TOWING_VEH_PLATE_NUMBER | VARCHAR2 | (30) | Towing Vehicle Plate Number | |
TOWING_VEH_PLATE_STATE_CODE | VARCHAR2 | (2) | Towing Vehicle Plate State Code | |
TOWING_VEH_ANTT_INSCRIPTION | VARCHAR2 | (30) | Towing Vehicle ANTT Inscription | |
SEAL_NUMBER | VARCHAR2 | (150) | Seal Number | |
ELECTRONIC_INV_WEB_ADDRESS | VARCHAR2 | (2000) | Electronic Invoice Web Address | |
ELECTRONIC_INV_STATUS | VARCHAR2 | (1) | Electronic Invoice Status | |
ELECTRONIC_INV_ACCESS_KEY | VARCHAR2 | (150) | Electronic Invoice Access Key | |
ELECTRONIC_INV_PROTOCOL | VARCHAR2 | (30) | Electronic Invoice Protocol | |
LAST_UPDATE_DATE | DATE | Y | Standard who column - date when this row was updated | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row |
JL.JL_BR_CUSTOMER_TRX_EXTS does not reference any database object
JL.JL_BR_CUSTOMER_TRX_EXTS is referenced by following:
Description: | JL_BR_EILOG is an audit trial(log) table to keep track of the communication between partner software and tax authority (and vice-versa), related to the submission and status transition changes for the electronic invoice |
---|
JL_BR_EILOG is an audit trial(log) table to keep track of the communication between partner software and tax authority (and vice-versa), related to the submission and status transition changes for the electronic invoice
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
OCCURRENCE_ID | NUMBER | (15) | Y | Sequential Number |
OCCURRENCE_DATE | DATE | Y | Occurrence Date | |
CUSTOMER_TRX_ID | NUMBER | (15) | Y | Invoice Identifier |
ELECTRONIC_INV_STATUS | VARCHAR2 | (1) | Y | Electronic Invoice Status |
MESSAGE_TXT | VARCHAR2 | (2000) | Error Message from Tax Authority | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created | |
CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row |
JL.JL_BR_EILOG does not reference any database object
JL.JL_BR_EILOG is referenced by following:
Description: | Ledger Book and Subledger Information |
---|
Foreign Key Column | Foreign Table |
---|---|
JL_BR_GL_LEGAL_REP.SET_OF_BOOKS_ID
JL_BR_GL_LEGAL_REP.ACCOUNTING_BALANCING_SEGMENT |
JL_BR_COMPANY_INFOS |
JL_BR_GL_LEGAL_REP stores information after General Ledger and Subledger reports are printed with the Definitive parameter of the reports set to 'Y'. The DEFINITIVE column is 'Y' for printing the Brazilian Opening and Closing Pages report and 'N' for not printing it. The flag DAILY_LEDGER_FLAG is 'D' for printing the Brazilian General Ledger Daily Book Report, 'L' for printing the General Ledger Book Report, 'P' for printing the Brazilian Payables Supplier Auxiliary Daily Report, 'Q' for printing the Brazilian Payables Supplier Auxiliary Ledger Report, 'R' for printing the Brazilian Receivables Customer Auxiliary Daily Report or 'S' for printing the Brazilian Receivables Customer Auxiliary Ledger Report.
Index | Type | Tablespace | Column |
---|---|---|---|
JL_BR_GL_LEGAL_REP_U1 | UNIQUE | APPS_TS_INTERFACE |
CONCURRENT_REQUEST_ID
BOOK_NUMBER |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONCURRENT_REQUEST_ID | NUMBER | (15) | Y | Concurrent request identifier |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Set of Books identifier |
ACCOUNTING_BALANCING_SEGMENT | VARCHAR2 | (25) | Y | Accounting Balancing segment |
APPLICATION_ID | NUMBER | (15) | Y | Application identifier |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
PRINTED_START_DATE | DATE | Y | Printed start date | |
PRINTED_END_DATE | DATE | Y | Printed end date | |
PRINTED_START_PERIOD | VARCHAR2 | (15) | Y | Printed initial period |
PRINTED_END_PERIOD | VARCHAR2 | (15) | Y | Printed end period |
BOOK_NUMBER | NUMBER | (6) | Y | Daily or Ledger book number |
DEFINITIVE | VARCHAR2 | (1) | Flag to indicates if the Opening/Closing Pages is to be printed or not | |
MAX_NUMBER_PAGES | NUMBER | (6) | Maximum number of pages | |
DAILY_LEDGER_FLAG | VARCHAR2 | (1) | Flag that indicates if it is to be printed for Daily or Ledger Books | |
REGISTER_NUMBER | VARCHAR2 | (9) | Company Register number | |
REGISTER_SUBSIDIARY | VARCHAR2 | (4) | Subsidiary Register | |
REGISTER_DIGIT | VARCHAR2 | (2) | Company Register Digit | |
NAME | VARCHAR2 | (80) | Company name | |
ADDRESS_LINE_1 | VARCHAR2 | (40) | Company address line 1 | |
ADDRESS_LINE_2 | VARCHAR2 | (40) | Company address line 2 | |
ADDRESS_LINE_3 | VARCHAR2 | (40) | Company address line 3 | |
ACCOUNTANT_NAME | VARCHAR2 | (30) | Accountant name | |
ACCOUNTANT_NUMBER | VARCHAR2 | (15) | Accountant registration number | |
DAILY_INSCRIPTION_NUMBER | NUMBER | (12) | Inscription number at Commerce Registration for Daily Book | |
DAILY_INSCRIPTION_DATE | DATE | Inscription bookkeeping date for Daily Book | ||
DAILY_ENTITY | VARCHAR2 | (120) | Inscription entity for Daily Book | |
DAILY_LOCATION | VARCHAR2 | (60) | Entity location for Daily Book | |
LEDGER_INSCRIPTION_NUMBER | NUMBER | (12) | Inscription number at Commerce Registration for Ledger Book | |
LEDGER_INSCRIPTION_DATE | DATE | Inscription bookkeeping date for Ledger Book | ||
LEDGER_ENTITY | VARCHAR2 | (120) | Inscription entity for Ledger Book | |
LEDGER_LOCATION | VARCHAR2 | (60) | Entity location for Ledger Book | |
DIRECTOR_REGISTER_NUMBER | VARCHAR2 | (9) | Director identification number | |
DIRECTOR_REGISTER_DIGIT | VARCHAR2 | (2) | Director identification digit | |
TRIAL_BALANCE_NUMBER_PAGES | NUMBER | (6) | Number of pages in trial balance | |
DAILY_NUMBER_PAGES | NUMBER | (6) | Number of pages in Daily Book | |
SEGMENT_LOW | VARCHAR2 | (100) | Lower accounting flexfield | |
SEGMENT_HIGH | VARCHAR2 | (100) | Higher accounting flexfield | |
CITY | VARCHAR2 | (25) | City |
JL.JL_BR_GL_LEGAL_REP does not reference any database object
JL.JL_BR_GL_LEGAL_REP is referenced by following:
Description: | Accounting entries successfully transferred from the subledgers to GL |
---|
JL_BR_JOURNALS_ALL stores accounting entries that have been successfully transferred from the subledgers (Oracle Payables/Oracle Receivables) to Oracle General Ledger. Each row corresponds to a single accounting entry line from the subledger. These rows will be automatically populated during the transfer to GL process in both Oracle Payables and Oracle Receivables and the user cannot update these records. The records stored in this table will be the basis for the auxiliary daily book reports and the source of the subledger account balances calculation.
Index | Type | Tablespace | Column |
---|---|---|---|
JL_BR_JOURNALS_U1 | UNIQUE | APPS_TS_TX_IDX |
APPLICATION_ID
SET_OF_BOOKS_ID CODE_COMBINATION_ID PERSONNEL_ID ACCOUNTING_DATE TRANS_DESCRIPTION TRANS_ID INSTALLMENT PERIOD_SET_NAME PERIOD_NAME TRANS_VALUE_SIGN |
JL_BR_JOURNALS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
APPLICATION_ID
PERSONNEL_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANS_ID | NUMBER | (15) | Y | Transaction identifier used as a foreign key to identify where the transaction came from. In AP, the content may be INVOICE_ID (for invoices - from AP_INVOICES) or INVOICE_PAYMENT_ID (for payments - from AP_INVOICE_PAYMENTS) |
BATCH_ID | NUMBER | (15) | Batch identifier used as a foreign key to identify (when applicable) where the batches came from. In AP, the content may be BATCH_ID (for invoices - from AP_BATCHES) or 0 (zero, for payments). | |
PERIOD_SET_NAME | VARCHAR2 | (15) | Y | Accounting Calendar Name |
INSTALLMENT | NUMBER | (15) | Y | Document installment. In AP, the content may be DISTRIBUTION_LINE_NUMBER (for invoices - from AP_INVOICE_DISTRIBUTIONS ) or PAYMENT_LINE_NUMBER (for payments - from AP_PAYMENT_DISTRIBUTIONS). In AR, it may contain CUST_TRX_LINE_GL_DIST_I. |
APPLICATION_ID | NUMBER | (15) | Y | Application Identifier |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Accounting Books defining column |
ORG_ID | NUMBER | (15) | Organization Identifier | |
PERIOD_NAME | VARCHAR2 | (15) | Y | System generated accounting period name |
CODE_COMBINATION_ID | NUMBER | (15) | Y | AP/AR code combination |
PERSONNEL_ID | NUMBER | (15) | Y | Supplier/Customer identifier |
TRANS_CURRENCY_CODE | VARCHAR2 | (15) | Y | Invoice currency code |
BATCH_NAME | VARCHAR2 | (50) | Journal Entry Batch name | |
ACCOUNTING_DATE | DATE | Y | Accounting date of Invoice | |
TRANS_NUM | VARCHAR2 | (50) | Y | Invoice Number |
TRANS_DATE | DATE | Y | Invoice Date | |
TRANS_DESCRIPTION | VARCHAR2 | (80) | Y | Transaction Description |
TRANS_VALUE_SIGN | VARCHAR2 | (1) | (D) Debit/(C) Credit | |
TRANS_VALUE | NUMBER | Invoice Amount | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
JOURNAL_BALANCE_FLAG | VARCHAR2 | (1) | Flag that indicates whether the journal entry has been considered for the subledger balance or not (Y/N) | |
CREATION_DATE | DATE | Standard Who column | ||
CREATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
JL.JL_BR_JOURNALS_ALL does not reference any database object
JL.JL_BR_JOURNALS_ALL is referenced by following:
Description: | Brazilian local holiday dates |
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Foreign Key Column | Foreign Table |
---|---|
JL_BR_LOCAL_HOLIDAY_DATES.LOCAL_HOLIDAY_SET_ID | JL_BR_LOCAL_HOLIDAY_SETS |
JL_BR_LOCAL_HOLIDAY_DATES stores local holiday dates used to define the local holidays used to validate business day calendars.
.
Index | Type | Tablespace | Column |
---|---|---|---|
JL_BR_LOCAL_HOLIDAY_DATES_U1 | UNIQUE | APPS_TS_TX_IDX |
LOCAL_HOLIDAY_SET_ID
LOCAL_HOLIDAY_DATE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LOCAL_HOLIDAY_SET_ID | NUMBER | Y | Local Holiday Set unique identifier | |
LOCAL_HOLIDAY_DATE | DATE | Y | Local Holiday name unique identifier | |
LOCAL_HOLIDAY_TYPE | NUMBER | Y | Identify if it's a working or non-working day: 1-Working-day, 2-Non-working day | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flexfield structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
REQUEST_ID | NUMBER | Concurrent Who column | ||
PROGRAM_APPLICATION_ID | NUMBER | Concurrent Who column | ||
PROGRAM_UPDATE_DATE | DATE | Concurrent Who column | ||
PROGRAM_ID | NUMBER | Concurrent Who column | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Standard Who column | ||
CREATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
JL.JL_BR_LOCAL_HOLIDAY_DATES does not reference any database object
JL.JL_BR_LOCAL_HOLIDAY_DATES is referenced by following:
Description: | Brazilian local holiday sets |
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Foreign Key Column | Foreign Table |
---|---|
JL_BR_LOCAL_HOLIDAY_DATES.LOCAL_HOLIDAY_SET_ID | JL_BR_LOCAL_HOLIDAY_SETS |
TJL_BR_LOCAL_HOLIDAY_SETS stores local holiday sets used to define the local holidays used to validate business day calendars.
.
Index | Type | Tablespace | Column |
---|---|---|---|
JL_BR_LOCAL_HOLIDAY_SETS_U1 | UNIQUE | APPS_TS_TX_IDX | LOCAL_HOLIDAY_SET_ID |
JL_BR_LOCAL_HOLIDAY_SETS_U2 | UNIQUE | APPS_TS_TX_IDX |
LOCAL_HOLIDAY_SET_NAME
STATE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LOCAL_HOLIDAY_SET_ID | NUMBER | Y | Local holiday set unique identifier | |
LOCAL_HOLIDAY_SET_NAME | VARCHAR2 | (60) | Y | Local holiday set name |
DESCRIPTION | VARCHAR2 | (240) | Set description | |
DISABLE_DATE | DATE | Disable date | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flexfield structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
REQUEST_ID | NUMBER | Concurrent Who column | ||
PROGRAM_APPLICATION_ID | NUMBER | Concurrent Who column | ||
PROGRAM_ID | NUMBER | Concurrent Who column | ||
PROGRAM_UPDATE_DATE | DATE | Concurrent Who column | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Standard Who column | ||
CREATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
STATE | VARCHAR2 | (30) | The state where the Brazilian city is located that the local holiday set is created to support. |
JL.JL_BR_LOCAL_HOLIDAY_SETS does not reference any database object
JL.JL_BR_LOCAL_HOLIDAY_SETS is referenced by following:
Description: | Brazilian Tax Legal Messages;no longer used |
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Foreign Key Column | Foreign Table |
---|---|
JL_BR_TAX_LMSG_ALL.MESSAGE_ID | AR_STANDARD_TEXT_B |
This table stores the legal messages for tax exceptions and is the
table on which the Latin Legal Messages window is based.
Each row is an association of a rule type and the corresponding rule
data, with an exception for which a legal message is assigned.
Index | Type | Tablespace | Column |
---|---|---|---|
JL_BR_TAX_LMSG_U1 | UNIQUE | APPS_TS_ARCHIVE |
RULE_ID
RULE_DATA_ID EXCEPTION_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RULE_ID | NUMBER | (15) | Y | Identifier of the rule to be applied |
RULE_DATA_ID | NUMBER | (15) | Y | Rule data identifier (such as FSC_CLS_ID from JL_BR_AR_TX_FSC_CLS_ALL) |
EXCEPTION_CODE | VARCHAR2 | (25) | Y | Tributary exception code |
MESSAGE_ID | NUMBER | (15) | Y | Identifier for the legal message assigned |
INVENTORY_ITEM_FLAG | VARCHAR2 | (1) | Y | Inventory item flag ('Y' if the rule is referred to an inventory item, defaulted as 'N') |
INVENTORY_ORGANIZATION_ID | NUMBER | (15) | Inventory organization identifier | |
START_DATE_ACTIVE | DATE | Effective date | ||
END_DATE_ACTIVE | DATE | Inactive date | ||
ORG_ID | NUMBER | (15) | Multiorg identifer. Populated only if Multiorg feature installed. | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Standard Who column | ||
CREATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
JL.JL_BR_TAX_LMSG_ALL does not reference any database object
JL.JL_BR_TAX_LMSG_ALL is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DOCUMENT_ID | NUMBER | |||
OCCURRENCE_ID | NUMBER | |||
ENTITY_ID | NUMBER | |||
SET_OF_BOOKS_ID | NUMBER | |||
ACCOUNTING_METHOD | VARCHAR2 | (100) | ||
TRX_NUMBER | VARCHAR2 | (30) | ||
GL_POSTED_DATE | DATE | |||
FLAG_POST_GL | VARCHAR2 | (1) | ||
STD_OCCURRENCE_CODE | VARCHAR2 | (30) | ||
OCCURRENCE_STATUS | VARCHAR2 | (30) | ||
OC_GL_DATE | DATE | |||
EVENT_TYPE_CODE | VARCHAR2 | (30) | ||
EVENT_DATE | DATE | |||
EVENT_STATUS_CODE | VARCHAR2 | (30) | ||
PROCESS_STATUS_CODE | VARCHAR2 | (30) | ||
TRX_DATE | DATE | |||
ACCOUNT_DATE | DATE | |||
PERIOD_NAME | VARCHAR2 | (100) | ||
CATEGORY_NAME | VARCHAR2 | (100) | ||
JLBR_TRANSFER_TO_GL_FLAG | VARCHAR2 | (1) | ||
GL_TRANSFER_DATE | DATE | |||
BORDERO_ID | NUMBER | |||
BORDERO_TYPE | VARCHAR2 | (30) | ||
BANK_OCCURRENCE_CODE | VARCHAR2 | (30) | ||
BANK_OCCURRENCE_TYPE | VARCHAR2 | (100) | ||
BANK_PARTY_ID | NUMBER | |||
CUSTOMER_TRX_ID | NUMBER | |||
BANK_CHARGES_CREDIT_CCID | NUMBER | |||
BANK_CHARGES_DEBIT_CCID | NUMBER | |||
ENDORSEMENT_CREDIT_CCID | NUMBER | |||
ENDORSEMENT_DEBIT_CCID | NUMBER | |||
FACTOR_INTEREST_CREDIT_CCID | NUMBER | |||
FACTOR_INTEREST_DEBIT_CCID | NUMBER | |||
REVERSE_CHARGES_CRED_CCID | NUMBER | |||
REVERSE_CHARGES_DEB_CCID | NUMBER | |||
BILL_TO_CUSTOMER_ID | NUMBER | |||
BILL_TO_SITE_USE_ID | NUMBER | |||
CREATION_DATE | DATE | |||
LAST_UPDATE_DATE | DATE | |||
RID | ROWID | (10) |
JL.JL_CANCEL_GT does not reference any database object
JL.JL_CANCEL_GT is referenced by following:
Description: | Chilean withholding certificate information |
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JL_CL_AP_AWT_CERT stores the information about certificates which were previously printed. The user may re-print using the certificate information stored in this table. This certificate represents the year relevant to the certificate, certificate number, CPI factor used, the total service amount and participation service amount for each supplier, for each set of books, for each organization. If it is under non-multiple organization environment, ORG_ID column has the company identification which issues the certificate.
.
The certificate has three different statuses, which are PRELIMINARY, FINAL, and REPRINTED. If a user prints out the certificate to preview, the certificate has 'P' status. Whenever a user previews certificates, the certificate data which is previously previewed is removed and a new certificate for preview is created here using 'P' status again. If a user issues the finalized certificate, the previewed certificate is removed and then the finalized certificate is created here using 'F' status. Once finalized, a user cannot preview the certificate again. Instead, the user can review it or reprint the certificate for a specific supplier. If the user reprints the certificate for a specific supplier, the status becomes 'R'. All the certificates with status 'R' are certificates already finalized. There are two different kinds of certificates.
The column PARTICIPATION_FLAG is used to identify certificates that are 'Professional Service Fee' or 'Professional Service and Participation Fee'. If it is 'Y', the certificate is 'Professional Service and Participation Fee'.
The columns SERVICE_AMOUNT, PARTICIPATION_AMOUNT, TAX_AMOUNT are used to store the total amount for each supplier, certificate year, set of books and organization for the purpose of review. If a user issues a reviewing certificate, those columns can be reused to report the total amount.
.
Index | Type | Tablespace | Column |
---|---|---|---|
JL_CL_AP_AWT_CERT_U1 | UNIQUE | APPS_TS_TX_IDX | CERTIFICATE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CERTIFICATE_ID | NUMBER | (15) | Y | Sequence ID |
CERTIFICATE_NUMBER | NUMBER | (10) | Y | Certificate number generated by system |
CERTIFICATE_YEAR | NUMBER | (4) | Y | The year applied to the certificate |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Set of Books ID |
ORG_ID | NUMBER | (15) | Y | Organization ID (JG Company ID profile option value is stored in multi-org environment) |
VENDOR_ID | NUMBER | (15) | Y | Supplier ID |
PRICE_INDEX_ID | NUMBER | (15) | Y | Price Index ID |
CREATED_BY | NUMBER | (15) | Y | Standard WHO Column |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO Column |
STATUS | VARCHAR2 | (1) | Y | Indicates certificate status. P=Preliminary, F=Final, R=Reprinted. |
PARTICIPATION_FLAG | VARCHAR2 | (1) | Y | Indicate certificate contains participation fee |
CREATION_DATE | DATE | Y | Standard WHO Column | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO Column | |
TAXPAYER_ID_NUMBER | VARCHAR2 | (30) | Taxpayer identification | |
REPRINT_DATE | DATE | Last certificate reprint date | ||
SERVICE_AMOUNT | NUMBER | Sum of service fee invoice amount | ||
PARTICIPATION_AMOUNT | NUMBER | Sum of Service and Participation Fee invoice amount | ||
TAX_AMOUNT | NUMBER | Sum of withholding tax amount | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO Column | |
LEGAL_ENTITY_ID | NUMBER | (15) | Legal entity ID |
JL.JL_CL_AP_AWT_CERT does not reference any database object
JL.JL_CL_AP_AWT_CERT is referenced by following:
Description: | Chilean General Ledger "8 Columns Trial Balance" Report Account Hierarchy |
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JL_CL_GL_ACCT_HIER_TMP stores the account hierarchy for generating the Chilean General Ledger 8 Columns Trial Balance report. Every value associated with the value set for the account segment of the Accounting Key Flexfield for a specific set of books is copied into this table and the hierarchy level is updated. The balance amounts for a given period are populated for all the accounts.
BALANCE_DR stores balance as ADDITIONS_DR - ADDITIONS_CR, if ADDITIONS_DR >ADDITIONS_CR, else it stores zero. BALANCE_CR stores balance as ADDITIONS_CR - ADDITIONS_DR, if ADDITIONS_CR >ADDITIONS_DR, else it stores zero. INVENTORY_ASSET stores BALANCE_DR if account is Balance Sheet account, and INVENTORY_LIABILITY stores BALANCE_CR if account is Balance Sheet account. PNL_LOSS stores BALANCE_DR if account is Profit and Loss account, and PNL_GAIN stores BALANCE_CR if account is Profit and Loss account.
Index | Type | Tablespace | Column |
---|---|---|---|
JL_CL_GL_ACCT_HIER_TMP_U1 | UNIQUE | APPS_TS_INTERFACE |
PARENT_VALUE
CHILD_VALUE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARENT_VALUE | VARCHAR2 | (60) | Y | Flexfield segment value |
CHILD_VALUE | VARCHAR2 | (60) | Flexfield segment value | |
ACCOUNT_TYPE | VARCHAR2 | (1) | Y | Type of qualifier of the account: A-Asset, L-liability, O-Owner Equity, R-Revenue, and E-Expense |
SUMMARY_FLAG | VARCHAR2 | (1) | Y | Summary account flag that indicates if it's parent('Y') or child('N') |
HIERARCHY_LEVEL | NUMBER | (15) | The rollup level of the account | |
FLEX_VALUE_SET_ID | NUMBER | (15) | Y | Flexfield value set identifier |
ADDITIONS_DR | NUMBER | Period year to date debit amount | ||
ADDITIONS_CR | NUMBER | Period year to date credit amount | ||
BALANCE_DR | NUMBER | Balance debit | ||
BALANCE_CR | NUMBER | Balance credit | ||
INVENTORY_ASSET | NUMBER | Balance debit for Inventory Asset | ||
INVENTORY_LIABILITY | NUMBER | Balance credit for Inventory Liability | ||
PNL_LOSS | NUMBER | Balance debit for Profit and Loss account | ||
PNL_GAIN | NUMBER | Balance credit for Profit and Loss account | ||
REPORTABLE_FLAG | VARCHAR2 | (1) | Used for internal processing |
JL.JL_CL_GL_ACCT_HIER_TMP does not reference any database object
JL.JL_CL_GL_ACCT_HIER_TMP is referenced by following:
Description: | Accounting information pertaining to Colombian Oracle Assets |
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Foreign Key Column | Foreign Table |
---|---|
JL_CO_FA_ADJUSTMENTS.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
JL_CO_FA_ADJUSTMENTS.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
JL_CO_FA_ADJUSTMENTS.DISTRIBUTION_ID | FA_DISTRIBUTION_HISTORY |
JL_CO_FA_ADJUSTMENTS.ASSET_ID | FA_ADDITIONS_B |
JL_CO_FA_ADJUSTMENTS stores the accounting information used for posting transactions to General Ledger and for audit trail purposes. All the journal entries created by Oracle Assets for Colombia have entries in this table.
The structure of the table resembles FA_ADJUSTMENTS.
To allow reconciliation with General Ledger, two identifiers have been created. One, stored in JE_HEADER_REFERENCE, represents the journal entry header (note that it is not a foreign key to GL_JE_HEADERS). The other, stored in LINE_SEQUENCE, is a line number identifier (note that it may differ from GL_JE_LINES.line_num).
SOURCE_TYPE_CODE can have the following values:
INFLN ADJUST/CIP INFLN ADJUST - Revaluation transactions,
IA ADDITION/ IA CIP ADDITION - Inflation Adjustment transactions caused by addition,
IA ADJUSTMENT/ IA CIP ADJUSTMENT - Inflation Adjustment transactions caused by adjustments,
IA RECLASS/IA CIP RECLASS - Inflation Adjustment transactions caused by reclassification,
IA TRANSFER/IA CIP TRANSFER - Inflation Adjustment transactions caused by transfers,
IA RETIREMENT/IA CIP RETIREMENT - Inflation Adjustment transactions caused by retirements,
DEPRECIATION - Regular depreciation entries, and
TECH_APPR_REVAL - Technical Appraisal Revaluation transactions.
Index | Type | Tablespace | Column |
---|---|---|---|
JL_CO_FA_ADJUSTMENTS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
DISTRIBUTION_ID
BOOK_TYPE_CODE PERIOD_COUNTER_CREATED SOURCE_TYPE_CODE |
JL_CO_FA_ADJUSTMENTS_N2 | NONUNIQUE | APPS_TS_TX_IDX |
ASSET_ID
BOOK_TYPE_CODE PERIOD_COUNTER_CREATED |
JL_CO_FA_ADJUSTMENTS_N3 | NONUNIQUE | APPS_TS_TX_IDX |
JE_HEADER_REFERENCE_ID
SEQUENCE_LINE |
JL_CO_FA_ADJUSTMENTS_N4 | NONUNIQUE | APPS_TS_TX_IDX |
BOOK_TYPE_CODE
PERIOD_COUNTER_CREATED |
JL_CO_FA_ADJUSTMENTS_N5 | NONUNIQUE | APPS_TS_TX_IDX |
JE_CATEGORY_NAME
BOOK_TYPE_CODE PERIOD_COUNTER_CREATED |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_HEADER_ID | NUMBER | (15) | Unique identifier to the transaction adjustments | |
SOURCE_TYPE_CODE | VARCHAR2 | (15) | Y | Type of adjustment transaction |
JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | Journal entry category name |
ADJUSTMENT_TYPE | VARCHAR2 | (15) | Y | Type of account this adjustment affects |
DEBIT_CREDIT_FLAG | VARCHAR2 | (2) | Y | Indicates whether to debit(DB) or credit(CR) the account |
CODE_COMBINATION_ID | NUMBER | (15) | Y | Account number to which the adjustment is posted |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Depreciation book name |
ASSET_ID | NUMBER | (15) | Y | Asset identification number |
ADJUSTMENT_AMOUNT | NUMBER | Y | Amount of the adjustment | |
DISTRIBUTION_ID | NUMBER | (15) | Distribution line identification number | |
ANNUALIZED_ADJUSTMENT | NUMBER | Adjustment amount for a period multiplied by number of periods in fiscal year for retroactive transactions | ||
JE_HEADER_REFERENCE_ID | NUMBER | (15) | Sequence assigned to journal entry headers once they are posted to GL. The number is unique for each journal entry and it is inserted in the column REFERENCE22 of the table GL_INTERFACE. | |
SEQUENCE_LINE | NUMBER | (15) | Sequence line assigned to rows inserted in the column REFERENCE22 of the table GL_INTERFACE | |
PERIOD_COUNTER_ADJUSTED | NUMBER | (15) | Y | Period in which the adjustment transaction applies |
PERIOD_COUNTER_CREATED | NUMBER | (15) | Y | Period in which the adjustment was entered |
ASSET_INVOICE_ID | NUMBER | (15) | Invoice, if there is an invoice associated with the adjustment | |
REFERENCE | VARCHAR2 | (150) | Transaction Reference column | |
POSTING_FLAG | VARCHAR2 | (1) | Flag indicating if row is Pending (NULL or Entered) or Posting (Completed) to GL | |
CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
CREATION_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
REQUEST_ID | NUMBER | (15) | Standard Who Column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who Column | |
PROGRAM_ID | NUMBER | (15) | Standard Who Column | |
PROGRAM_UPDATE_DATE | DATE | Standard Who Column |
JL.JL_CO_FA_ADJUSTMENTS does not reference any database object
JL.JL_CO_FA_ADJUSTMENTS is referenced by following:
Description: | Information about the technical appraisal header |
---|
Foreign Key Column | Foreign Table |
---|---|
JL_CO_FA_APPRAISALS.CURRENCY_CODE | FND_CURRENCIES |
Foreign Key Column | Foreign Table |
---|---|
JL_CO_FA_APPRAISAL_BOOKS.APPRAISAL_ID | JL_CO_FA_APPRAISALS |
JL_CO_FA_ASSET_APPRS.APPRAISAL_ID | JL_CO_FA_APPRAISALS |
JL_CO_FA_APPRAISALS stores technical appraisal headers including appraiser information, currency and fiscal year of the appraisal.
When the appraisal is validated, Error status is assigned to the appraisal when one or more assets in the appraisal are invalid and the appraisal level information is valid.
Scope: public
Product: JL
Display Name: Colombian Technical Appraisals Mass Upload
Lifecycle: active
Category: BUSINESS_ENTITY FA_ASSET
Index | Type | Tablespace | Column |
---|---|---|---|
JL_CO_FA_APPRAISALS_U1 | UNIQUE | APPS_TS_TX_IDX | APPRAISAL_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
APPRAISAL_ID | NUMBER | (15) | Y | System generated appraisal identification number |
APPRAISAL_DATE | DATE | Y | Appraisal date | |
CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency Code |
FISCAL_YEAR | NUMBER | (4) | Y | Fiscal year of the appraisal. The fiscal year must be higher than 1990. |
APPRAISER_NAME | VARCHAR2 | (60) | Y | Appraiser's name |
APPRAISER_ADDRESS1 | VARCHAR2 | (60) | Y | Appraiser's address line 1 |
APPRAISER_ADDRESS2 | VARCHAR2 | (60) | Appraiser's address line 2 | |
APPRAISER_PHONE | VARCHAR2 | (15) | Appraiser's phone number | |
APPRAISER_CITY | VARCHAR2 | (20) | Appraiser's city of residence | |
APPRAISAL_STATUS | VARCHAR2 | (1) | Y | Appraisal status |
CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
CREATION_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
REQUEST_ID | NUMBER | (15) | Standard Who Column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who Column | |
PROGRAM_ID | NUMBER | (15) | Standard Who Column | |
PROGRAM_UPDATE_DATE | DATE | Standard Who Column |
JL.JL_CO_FA_APPRAISALS does not reference any database object
JL.JL_CO_FA_APPRAISALS is referenced by following:
Description: | Information about the book for which the appraisal has been revaluated successfully |
---|
Foreign Key Column | Foreign Table |
---|---|
JL_CO_FA_APPRAISAL_BOOKS.APPRAISAL_ID | JL_CO_FA_APPRAISALS |
JL_CO_FA_APPRAISAL_BOOKS.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
JL_CO_FA_APPRAISAL_BOOKS stores information about the book for which the appraisal has been revaluated successfully.
When you revalue the appraisal successfully against multiple books, Oracle Assets inserts a row for each appraisal and book combination.
Index | Type | Tablespace | Column |
---|---|---|---|
JL_CO_FA_APPRAISAL_BOOKS_U1 | UNIQUE | APPS_TS_TX_IDX |
APPRAISAL_ID
BOOK_TYPE_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
APPRAISAL_ID | NUMBER | (15) | Y | Appraisal Number |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Depreciation Book Identifier |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO column |
CREATION_DATE | DATE | Y | Standard WHO column | |
CREATED_BY | NUMBER | (15) | Y | Standard WHO column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO column | |
REQUEST_ID | NUMBER | (15) | Standard WHO column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard WHO column | |
PROGRAM_ID | NUMBER | (15) | Standard WHO column | |
PROGRAM_UPDATE_DATE | DATE | Standard WHO column | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield segment |
JL.JL_CO_FA_APPRAISAL_BOOKS does not reference any database object
JL.JL_CO_FA_APPRAISAL_BOOKS is referenced by following:
Description: | Information about assets appraised |
---|
Foreign Key Column | Foreign Table |
---|---|
JL_CO_FA_ASSET_APPRS.APPRAISAL_ID | JL_CO_FA_APPRAISALS |
JL_CO_FA_ASSET_APPRS stores the assets appraised and their values estimated by appraisers.
Scope: public
Product: JL
Display Name: Colombian Technical Appraisals Mass Upload
Lifecycle: active
Category: BUSINESS_ENTITY FA_ASSET
Index | Type | Tablespace | Column |
---|---|---|---|
JL_CO_FA_ASSET_APPRS_U1 | UNIQUE | APPS_TS_TX_IDX |
APPRAISAL_ID
ASSET_NUMBER |
JL_CO_FA_ASSET_APPRS_N1 | NONUNIQUE | APPS_TS_TX_IDX | ASSET_NUMBER |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
APPRAISAL_ID | NUMBER | (15) | Y | System generated appraisal identification number for appraisal |
ASSET_NUMBER | VARCHAR2 | (15) | Y | User identification number for asset |
APPRAISAL_VALUE | NUMBER | Y | Appraisal value | |
STATUS | VARCHAR2 | (1) | Y | Status of the asset appraised |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
CREATION_DATE | DATE | Y | Standard Who Column | |
CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flexfield structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
REQUEST_ID | NUMBER | (15) | Standard Who Column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who Column | |
PROGRAM_ID | NUMBER | (15) | Standard Who Column | |
PROGRAM_UPDATE_DATE | DATE | Standard Who Column |
JL.JL_CO_FA_ASSET_APPRS does not reference any database object
JL.JL_CO_FA_ASSET_APPRS is referenced by following:
Description: | Information about the Colombian archive, purge and restore requests |
---|
Foreign Key Column | Foreign Table |
---|---|
JL_CO_FA_PURGE.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
JL_CO_FA_PURGE stores information about the Colombian archive, purge and restore requests.
When you define an archive request from the Purge menu, Oracle Assets inserts a row that stores which technical appraisals and inflation adjustment information to archive for which book and fiscal year. It uses this information to archive, purge and restore information from JL_CO_FA_APPRAISALS, JL_CO_FA_ASSET_APPRS, JL_CO_FA_APPRAISAL_BOOKS and JL_CO_FA_ADJUSTMENTS.
Check sum and rows archive columns help to enforce data integrity at the time of archiving, purging, and restoring the information.
Index | Type | Tablespace | Column |
---|---|---|---|
JL_CO_FA_PURGE_U1 | UNIQUE | APPS_TS_TX_IDX | PURGE_ID |
JL_CO_FA_PURGE_N2 | NONUNIQUE | APPS_TS_TX_IDX |
BOOK_TYPE_CODE
FISCAL_YEAR |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PURGE_ID | NUMBER | (7) | Y | Unique identifier to the purge requirement |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Depreciation book name | |
FISCAL_YEAR | NUMBER | (4) | Y | Fiscal year archived or purged |
STATUS | VARCHAR2 | (15) | Y | Status of the purge requirement (NEW, ARCHIVED, PURGED or RESTORED) |
ADJUSTMENTS_ROWS_ARCHIVED | NUMBER | (15) | Y | Number of JL_CO_FA_ADJUSTMENTS rows archived |
ADJUSTMENTS_CHECK_SUM | NUMBER | Y | JL_CO_FA_ADJUSTMENTS adjustments amount check sum | |
APPRAISALS_ROWS_ARCHIVED | NUMBER | Y | Number of JL_CO_FA_APPRAISALS rows archived | |
APPRAISALS_CHECK_SUM | NUMBER | Y | JL_CO_FA_APPRAISALS appraisals check sum | |
ASSET_APPRS_ROWS_ARCHIVED | NUMBER | (15) | Y | Number of JL_CO_FA_ASSET_APPRS rows archived |
ASSET_APPRS_CHECK_SUM | NUMBER | Y | JL_CO_FA_ASSET_APPRS appraised asset values check sum | |
CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
CREATION_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
REQUEST_ID | NUMBER | (15) | Standard Who Column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who Column | |
PROGRAM_ID | NUMBER | (15) | Standard Who Column | |
PROGRAM_UPDATE_DATE | DATE | Standard Who Column | ||
APPRAISAL_BOOKS_ROWS_ARCHIVED | NUMBER | (15) | Y | Number of rows from table JL_CO_FA_APPRAISAL_BOOKS to be archived |
APPRAISAL_BOOKS_CHECK_SUM | NUMBER | Y | JL_CO_FA_APPRAISAL_BOOKS appraisals check sum |
JL.JL_CO_FA_PURGE does not reference any database object
JL.JL_CO_FA_PURGE is referenced by following:
Description: | Third Party Balances Table Summarized By Third Party Identifier And Period For A Code Combination And Set Of Books ID |
---|
Foreign Key Column | Foreign Table |
---|---|
JL_CO_GL_BALANCES.NIT_ID | JL_CO_GL_NITS |
JL_CO_GL_BALANCES.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
JL_CO_GL_BALANCES.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
This table contains transaction balances by Third Party Identifier. A record will exist for each fiscal period for which there are transactions for the period. Balances will be kept only in the functional currency and are maintained by the Third Party Balances program.
Index | Type | Tablespace | Column |
---|---|---|---|
JL_CO_GL_BALANCES_U1 | UNIQUE | APPS_TS_TX_IDX |
NIT_ID
CODE_COMBINATION_ID PERIOD_NAME SET_OF_BOOKS_ID |
JL_CO_GL_BALANCES_N1 | NONUNIQUE | APPS_TS_TX_IDX | ACCOUNT_CODE |
JL_CO_GL_BALANCES_N2 | NONUNIQUE | APPS_TS_TX_IDX |
PERIOD_NAME
SET_OF_BOOKS_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BALANCE_ID | NUMBER | (15) | Y | Sequence generated ID |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | GL set of books Identifier |
CODE_COMBINATION_ID | NUMBER | (15) | Y | Account code combination ID |
NIT_ID | NUMBER | (15) | Y | ID of associated third party identifier |
CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
ACCOUNT_CODE | VARCHAR2 | (25) | Y | Natural Account Segment Value |
PERIOD_NUM | NUMBER | (15) | Y | Accounting Period Number |
PERIOD_YEAR | NUMBER | (15) | Y | Accounting Period year |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
CURRENCY_CODE | VARCHAR2 | (15) | Y | Functional Currency Code |
CREATION_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
PERIOD_NAME | VARCHAR2 | (15) | Y | Accounting Period |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
BEGIN_BALANCE_CR | NUMBER | Beginning Credit Balance | ||
BEGIN_BALANCE_DR | NUMBER | Beginning Debit Balance | ||
PERIOD_NET_CR | NUMBER | Beginning net Credit Balance | ||
PERIOD_NET_DR | NUMBER | Beginning net debit Balance |
JL.JL_CO_GL_BALANCES does not reference any database object
JL.JL_CO_GL_BALANCES is referenced by following:
Description: | Third Party Control Table Containing Log For Every Submission Of 'Generate Third Party Balances' Concurrent Program |
---|
Foreign Key Column | Foreign Table |
---|---|
JL_CO_GL_CONC_CTRL.REVERSED_PROCESS_ID | JL_CO_GL_CONC_CTRL |
JL_CO_GL_CONC_CTRL.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
Foreign Key Column | Foreign Table |
---|---|
JL_CO_GL_CONC_CTRL.REVERSED_PROCESS_ID | JL_CO_GL_CONC_CTRL |
JL_CO_GL_CONC_ERRS.PROCESS_ID | JL_CO_GL_CONC_CTRL |
JL_CO_GL_TRX.PROCESS_ID | JL_CO_GL_CONC_CTRL |
This table contains one row for each execution of the Third Party Balances concurrent program. A record is created at the beginning of the process with Status equal to NULL. When the program is completed, the status will be updated to 'P'. If there is an Oracle error the status will be updated to 'E'. When a concurrent request is reversed, the status will be updated to 'R' and the reversed concurrent ID field populated with the appropriate concurrent ID.
Index | Type | Tablespace | Column |
---|---|---|---|
JL_CO_GL_CONC_CTRL_U1 | UNIQUE | APPS_TS_TX_IDX | PROCESS_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROCESS_ID | NUMBER | (15) | Y | Process request ID |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | GL Set of Books ID |
CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
CREATION_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
REVERSED_PROCESS_ID | NUMBER | (15) | Reversing process request ID | |
PERIOD_NAME | VARCHAR2 | (15) | Accounting Period | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
STATUS | VARCHAR2 | (2) | Process request Status : Null - Error, 'U' - Updated, 'R' - Reversed | |
BALANCE_CALCULATED | VARCHAR2 | (1) | Calculated Balance |
JL.JL_CO_GL_CONC_CTRL does not reference any database object
JL.JL_CO_GL_CONC_CTRL is referenced by following:
Description: | Third Party Errors Table Containing Error Log That Is Refreshed On Every New Submission Of 'Generate Third Party Balances' Concurrent Program |
---|
Foreign Key Column | Foreign Table |
---|---|
JL_CO_GL_CONC_ERRS.JE_HEADER_ID
JL_CO_GL_CONC_ERRS.JE_LINE_NUM |
GL_JE_LINES |
JL_CO_GL_CONC_ERRS.PROCESS_ID | JL_CO_GL_CONC_CTRL |
This table will contain a row for each error that is encountered with the data that is being processed by the Third Party Balances concurrent program. When a new Third Party Balances process is run, all of the rows will be deleted.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROCESS_ID | NUMBER | (15) | Y | Process request ID |
JE_HEADER_ID | NUMBER | (15) | Y | GL Journal entry header ID |
JE_LINE_NUM | NUMBER | (15) | Y | GL Journal entry line number |
CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
MESSAGE_TEXT | VARCHAR2 | (2000) | Y | Error message text |
CREATION_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
IDENTIFIER | VARCHAR2 | (360) | Stores the Supplier, Customer or NIT number | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column |
JL.JL_CO_GL_CONC_ERRS does not reference any database object
JL.JL_CO_GL_CONC_ERRS is referenced by following:
Description: | Magnetic Media Report Grouping Configurations |
---|
Foreign Key Column | Foreign Table |
---|---|
JL_CO_GL_MG_CONFIGS.CONFIG_ID_PARENT | JL_CO_GL_MG_CONFIGS |
JL_CO_GL_MG_CONFIGS.LITERAL_ID | JL_CO_GL_MG_LITERALS |
Foreign Key Column | Foreign Table |
---|---|
JL_CO_GL_MG_CONFIGS.CONFIG_ID_PARENT | JL_CO_GL_MG_CONFIGS |
JL_CO_GL_MG_LINES.CONFIG_ID | JL_CO_GL_MG_CONFIGS |
JL_CO_GL_MG_RANGES.CONFIG_ID | JL_CO_GL_MG_CONFIGS |
JL_CO_GL_MG_CONFIGS stores the information related to report grouping configuration that you enter in the Report Grouping region in the Define Literals window. There will be a maximum of two rows in this table for each sub-literal code in the JL_CO_GL_MG_LITERALS table. Each row in this table includes the associated literal ID, reported value, reported value description, movement type, and other information related to the configuration. Report grouping is the combination of the associated sub-literal code and reported value.
Possible values for REPORTED_VALUE are either '1' or '2'. You can enter a value in THRESHOLD_VALUE only if either THRESHOLD_DOMESTIC_FLAG or THRESHOLD_FOREIGN_FLAG or both of the associated sub-literals in JL_CO_GL_MG_LITERALS table are 'Y' and CONFIG_ID_PARENT is NULL.
Index | Type | Tablespace | Column |
---|---|---|---|
JL_CO_GL_MG_CONFIGS_U1 | UNIQUE | APPS_TS_TX_IDX | CONFIG_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONFIG_ID | NUMBER | (15) | Y | Configuration identifier |
LITERAL_ID | NUMBER | (15) | Y | Sub-Literal identifier |
REPORTED_VALUE | VARCHAR2 | (1) | Y | Reported Value. Enter 1 for Withholding Base Amount and 2 for VAT Withholding Amount. |
DESCRIPTION | VARCHAR2 | (40) | Y | Reported Value description |
MOVEMENT_TYPE | VARCHAR2 | (1) | Y | Movement Type |
THRESHOLD_VALUE | NUMBER | (10) | Minimum threshold amount | |
CONFIG_ID_PARENT | NUMBER | (15) | Parent Configuration identifier | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flexfield Structure Defining column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield Segment column | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield Segment column | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield Segment column | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield Segment column | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield Segment column | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield Segment column | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield Segment column | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield Segment column | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield Segment column | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield Segment column | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield Segment column | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield Segment column | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield Segment column | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield Segment column | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield Segment column | |
LITERAL_LITERAL_ID | NUMBER | (15) | Literal ID of 2 digit Literal of this Sub-Literal. Stored for Parent Report Grouping only. |
JL.JL_CO_GL_MG_CONFIGS does not reference any database object
JL.JL_CO_GL_MG_CONFIGS is referenced by following:
Description: | Magnetic Media Movement Headers |
---|
Foreign Key Column | Foreign Table |
---|---|
JL_CO_GL_MG_HEADERS.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
Foreign Key Column | Foreign Table |
---|---|
JL_CO_GL_MG_LINES.MG_HEADER_ID | JL_CO_GL_MG_HEADERS |
JL_CO_GL_MG_HEADERS stores the header information related to magnetic media movements. One row is inserted in this table for each run of the get movement program, if associated detail lines are inserted in the JL_CO_GL_MG_LINES table. Each row in this table includes reported year and status. STATUS is 'N' when the row is created and 'Y' when the final magnetic media ASCII file is generated.
Index | Type | Tablespace | Column |
---|---|---|---|
JL_CO_GL_MG_HEADERS_U1 | UNIQUE | APPS_TS_TX_IDX | MG_HEADER_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
MG_HEADER_ID | NUMBER | (15) | Y | Magnetic Media header identifier |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Set of Books identifier |
REPORTED_YEAR | NUMBER | (4) | Y | Reported year |
STATUS | VARCHAR2 | (1) | Y | Status indicating whether the flat file is generated for sending to DIAN ('Y' for final generation of file) |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
JL.JL_CO_GL_MG_HEADERS does not reference any database object
JL.JL_CO_GL_MG_HEADERS is referenced by following:
Description: | Magnetic Media Movement lines |
---|
Foreign Key Column | Foreign Table |
---|---|
JL_CO_GL_MG_LINES.MG_HEADER_ID | JL_CO_GL_MG_HEADERS |
JL_CO_GL_MG_LINES.LITERAL_ID | JL_CO_GL_MG_LITERALS |
JL_CO_GL_MG_LINES.CONFIG_ID | JL_CO_GL_MG_CONFIGS |
JL_CO_GL_MG_LINES.RANGE_ID | JL_CO_GL_MG_RANGES |
JL_CO_GL_MG_LINES.NIT_ID | JL_CO_GL_NITS |
JL_CO_GL_MG_LINES stores the detail information related to magnetic media movements, which is consolidated information based on the literal, third party ID, reported value, movement type and range of accounts, that will be sent to the DIAN. There is a one-to-many relationship between magnetic media headers and detail. Rows in this table are inserted by the get movements program. Each row in this table includes associated header ID, sub-literal ID, third party ID, third party name, reported value, base amounts or withholding amounts and VAT amounts or VAT withholding amounts. REPORTED_FLAG is 'Y' for records to be reported to DIAN, and 'N' for others. ORIGIN is 'A' for records inserted by the magnetic media get movement program, and 'I' for records inserted by the custom program for legacy data conversion.
Index | Type | Tablespace | Column |
---|---|---|---|
JL_CO_GL_MG_LINES_U1 | UNIQUE | APPS_TS_TX_IDX | MG_LINE_ID |
JL_CO_GL_MG_LINES_N1 | NONUNIQUE | APPS_TS_TX_IDX |
MG_HEADER_ID
LITERAL_ID REPORTED_VALUE |
JL_CO_GL_MG_LINES_N2 | NONUNIQUE | APPS_TS_TX_IDX |
MG_HEADER_ID
NIT_ID |
JL_CO_GL_MG_LINES_N3 | NONUNIQUE | APPS_TS_TX_IDX |
MG_HEADER_ID
CONFIG_ID RANGE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
MG_LINE_ID | NUMBER | (15) | Y | Magnetic Media line identifier |
MG_HEADER_ID | NUMBER | (15) | Y | Magnetic Media header identifier |
LITERAL_ID | NUMBER | (15) | Y | Sub-Literal identifier |
REPORTED_VALUE | VARCHAR2 | (1) | Y | Reported Value |
REPORTED_FLAG | VARCHAR2 | (1) | Y | Flag to indicate whether the record is reported to DIAN ('Y' for reporting and 'N' for not reporting) |
NIT_ID | NUMBER | (15) | Y | Third Party identifier |
THIRD_PARTY_NAME | VARCHAR2 | (60) | Third Party name | |
FIRST_REPORTED_VALUE | NUMBER | (20) | Base Amount or Withholding Amount to be reported to DIAN | |
SECOND_REPORTED_VALUE | NUMBER | (20) | VAT Amount or VAT Withholding Amount to be reported to DIAN | |
CONFIG_ID | NUMBER | (15) | Configuration identifier | |
RANGE_ID | NUMBER | (15) | Range identifier | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
LITERAL_LITERAL_ID | NUMBER | (15) | Literal identifier of 2 digit Literal of this Sub-Literal | |
SEND_BACK_FLAG | VARCHAR2 | (1) | Y | Reserved for future use |
ORIGIN | VARCHAR2 | (1) | Y | Flag indicating the origin of the record |
JL.JL_CO_GL_MG_LINES does not reference any database object
JL.JL_CO_GL_MG_LINES is referenced by following:
Description: | Magnetic Media Literals |
---|
Foreign Key Column | Foreign Table |
---|---|
JL_CO_GL_MG_LITERALS.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
Foreign Key Column | Foreign Table |
---|---|
JL_CO_GL_MG_CONFIGS.LITERAL_ID | JL_CO_GL_MG_LITERALS |
JL_CO_GL_MG_LINES.LITERAL_ID | JL_CO_GL_MG_LITERALS |
JL_CO_GL_MG_LITERALS stores the information related to literal or sub-literal for each set of books that you enter in the Literals region of the Literals window in the Define Literals form. Each row in this table includes reported year, literal or sub-literal code, literal or sub-literal description, foreign description, minimum threshold amount, and other information related to literal or sub-literal.
PROCESSED_FLAG is 'N' when you create or modify the record, 'M' and 'T' when you run the get movement program and apply thresholds program respectively for the literal or sub-literal. THRESHOLD_VALUE is entered for two digit literal code only. Minimum threshold amount for four digit sub-literal is entered in JL_CO_GL_MG_CONFIGS table.
Index | Type | Tablespace | Column |
---|---|---|---|
JL_CO_GL_MG_LITERALS_U1 | UNIQUE | APPS_TS_TX_IDX | LITERAL_ID |
JL_CO_GL_MG_LITERALS_U2 | UNIQUE | APPS_TS_TX_IDX |
SET_OF_BOOKS_ID
REPORTED_YEAR LITERAL_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Set of Books identifier |
LITERAL_ID | NUMBER | (15) | Y | Literal or Sub-Literal identifier |
REPORTED_YEAR | NUMBER | (4) | Y | Reported year |
LITERAL_CODE | NUMBER | (4) | Y | Literal or Sub-Literal code |
DESCRIPTION | VARCHAR2 | (100) | Y | Literal or Sub-Literal description |
FOREIGN_REPORTED_FLAG | VARCHAR2 | (1) | Y | Foreign Reported flag |
DOMESTIC_REPORTED_FLAG | VARCHAR2 | (1) | Y | Domestic Reported flag |
THRESHOLD_FOREIGN_FLAG | VARCHAR2 | (1) | Y | Threshold Foreign flag |
THRESHOLD_DOMESTIC_FLAG | VARCHAR2 | (1) | Y | Threshold Domestic flag |
PROCESSED_FLAG | VARCHAR2 | (1) | Y | Magnetic Media process indicator |
FOREIGN_DESCRIPTION | VARCHAR2 | (60) | Foreign name description | |
THRESHOLD_VALUE | NUMBER | (10) | Minimum threshold amount | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flexfield Structure Defining column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield Segment column | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield Segment column | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield Segment column | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield Segment column | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield Segment column | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield Segment column | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield Segment column | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield Segment column | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield Segment column | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield Segment column | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield Segment column | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield Segment column | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield Segment column | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield Segment column | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield Segment column |
JL.JL_CO_GL_MG_LITERALS does not reference any database object
JL.JL_CO_GL_MG_LITERALS is referenced by following:
Description: | Magnetic Media Account Ranges |
---|
Foreign Key Column | Foreign Table |
---|---|
JL_CO_GL_MG_RANGES.CONFIG_ID | JL_CO_GL_MG_CONFIGS |
Foreign Key Column | Foreign Table |
---|---|
JL_CO_GL_MG_LINES.RANGE_ID | JL_CO_GL_MG_RANGES |
JL_CO_GL_MG_RANGES stores the account ranges that you enter in the Accounts window in the Define Literals form. There is a one-to-many relationship between report grouping and account ranges. Each row in this table includes associated report grouping configuration ID, and low and high segment values of Accounting Flexfield.
Index | Type | Tablespace | Column |
---|---|---|---|
JL_CO_GL_MG_RANGES_U1 | UNIQUE | APPS_TS_TX_IDX | RANGE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONFIG_ID | NUMBER | (15) | Y | Configuration identifier |
RANGE_ID | NUMBER | (15) | Y | Range identifier |
RANGE_LINE_NUM | NUMBER | (4) | Range line number | |
SEGMENT1_LOW | VARCHAR2 | (25) | Segment 1 low range | |
SEGMENT1_HIGH | VARCHAR2 | (25) | Segment 1 High Range | |
SEGMENT2_LOW | VARCHAR2 | (25) | Segment 2 low range | |
SEGMENT2_HIGH | VARCHAR2 | (25) | Segment 2 high range | |
SEGMENT3_LOW | VARCHAR2 | (25) | Segment 3 low range | |
SEGMENT3_HIGH | VARCHAR2 | (25) | Segment 3 high range | |
SEGMENT4_LOW | VARCHAR2 | (25) | Segment 4 low range | |
SEGMENT4_HIGH | VARCHAR2 | (25) | Segment 4 high range | |
SEGMENT5_LOW | VARCHAR2 | (25) | Segment 5 low range | |
SEGMENT5_HIGH | VARCHAR2 | (25) | Segment 5 high range | |
SEGMENT6_LOW | VARCHAR2 | (25) | Segment 6 low range | |
SEGMENT6_HIGH | VARCHAR2 | (25) | Segment 6 high range | |
SEGMENT7_LOW | VARCHAR2 | (25) | Segment 7 low range | |
SEGMENT7_HIGH | VARCHAR2 | (25) | Segment 7 high range | |
SEGMENT8_LOW | VARCHAR2 | (25) | Segment 8 low range | |
SEGMENT8_HIGH | VARCHAR2 | (25) | Segment 8 high range | |
SEGMENT9_LOW | VARCHAR2 | (25) | Segment 9 low range | |
SEGMENT9_HIGH | VARCHAR2 | (25) | Segment 9 high range | |
SEGMENT10_LOW | VARCHAR2 | (25) | Segment 10 low range | |
SEGMENT10_HIGH | VARCHAR2 | (25) | Segment 10 high range | |
SEGMENT11_LOW | VARCHAR2 | (25) | Segment 11 low range | |
SEGMENT11_HIGH | VARCHAR2 | (25) | Segment 11 high range | |
SEGMENT12_LOW | VARCHAR2 | (25) | Segment 12 low range | |
SEGMENT12_HIGH | VARCHAR2 | (25) | Segment 12 high range | |
SEGMENT13_LOW | VARCHAR2 | (25) | Segment 13 low range | |
SEGMENT13_HIGH | VARCHAR2 | (25) | Segment 13 high range | |
SEGMENT14_LOW | VARCHAR2 | (25) | Segment 14 low range | |
SEGMENT14_HIGH | VARCHAR2 | (25) | Segment 14 high range | |
SEGMENT15_LOW | VARCHAR2 | (25) | Segment 15 low range | |
SEGMENT15_HIGH | VARCHAR2 | (25) | Segment 15 high range | |
SEGMENT16_LOW | VARCHAR2 | (25) | Segment 16 low range | |
SEGMENT16_HIGH | VARCHAR2 | (25) | Segment 16 high range | |
SEGMENT17_LOW | VARCHAR2 | (25) | Segment 17 low range | |
SEGMENT17_HIGH | VARCHAR2 | (25) | Segment 17 high range | |
SEGMENT18_LOW | VARCHAR2 | (25) | Segment 18 low range | |
SEGMENT18_HIGH | VARCHAR2 | (25) | Segment 18 high range | |
SEGMENT19_LOW | VARCHAR2 | (25) | Segment 19 low range | |
SEGMENT19_HIGH | VARCHAR2 | (25) | Segment 19 high range | |
SEGMENT20_LOW | VARCHAR2 | (25) | Segment 20 low range | |
SEGMENT20_HIGH | VARCHAR2 | (25) | Segment 20 high range | |
SEGMENT21_LOW | VARCHAR2 | (25) | Segment 21 low range | |
SEGMENT21_HIGH | VARCHAR2 | (25) | Segment 21 high range | |
SEGMENT22_LOW | VARCHAR2 | (25) | Segment 22 low range | |
SEGMENT22_HIGH | VARCHAR2 | (25) | Segment 22 high range | |
SEGMENT23_LOW | VARCHAR2 | (25) | Segment 23 low range | |
SEGMENT23_HIGH | VARCHAR2 | (25) | Segment 23 high range | |
SEGMENT24_LOW | VARCHAR2 | (25) | Segment 24 low range | |
SEGMENT24_HIGH | VARCHAR2 | (25) | Segment 24 high range | |
SEGMENT25_LOW | VARCHAR2 | (25) | Segment 25 low range | |
SEGMENT25_HIGH | VARCHAR2 | (25) | Segment 25 high range | |
SEGMENT26_LOW | VARCHAR2 | (25) | Segment 26 low range | |
SEGMENT26_HIGH | VARCHAR2 | (25) | Segment 26 high range | |
SEGMENT27_LOW | VARCHAR2 | (25) | Segment 27 low range | |
SEGMENT27_HIGH | VARCHAR2 | (25) | Segment 27 high range | |
SEGMENT28_LOW | VARCHAR2 | (25) | Segment 28 low range | |
SEGMENT28_HIGH | VARCHAR2 | (25) | Segment 28 high range | |
SEGMENT29_LOW | VARCHAR2 | (25) | Segment 29 low range | |
SEGMENT29_HIGH | VARCHAR2 | (25) | Segment 29 high range | |
SEGMENT30_LOW | VARCHAR2 | (25) | Segment 30 low range | |
SEGMENT30_HIGH | VARCHAR2 | (25) | Segment 30 high range | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flexfield Structure Defining column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield Segment column | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield Segment column | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield Segment column | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield Segment column | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield Segment column | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield Segment column | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield Segment column | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield Segment column | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield Segment column | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield Segment column | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield Segment column | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield Segment column | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield Segment column | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield Segment column | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield Segment column |
JL.JL_CO_GL_MG_RANGES does not reference any database object
JL.JL_CO_GL_MG_RANGES is referenced by following:
Description: | Third Party Master Table |
---|
Foreign Key Column | Foreign Table |
---|---|
JL_CO_GL_BALANCES.NIT_ID | JL_CO_GL_NITS |
JL_CO_GL_MG_LINES.NIT_ID | JL_CO_GL_NITS |
JL_CO_GL_TRX.NIT_ID | JL_CO_GL_NITS |
This table contains Third Party Identifier information. The Third Party Balances program will automatically insert a row if a taxpayer identifier does not exist. The Third Party Maintenance window can be used to update the taxpayer information as needed.
Index | Type | Tablespace | Column |
---|---|---|---|
JL_CO_GL_NITS_U1 | UNIQUE | APPS_TS_TX_IDX | NIT_ID |
JL_CO_GL_NITS_U2 | UNIQUE | APPS_TS_TX_IDX | NIT |
JL_CO_GL_NITS_N1 | NONUNIQUE | APPS_TS_TX_IDX | NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
NIT_ID | NUMBER | (15) | Y | Sequence number generated ID |
NIT | VARCHAR2 | (14) | Y | Taxpayer Identifier |
CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
TYPE | VARCHAR2 | (30) | Y | Third party Type |
NAME | VARCHAR2 | (360) | Y | Third party Name |
CREATION_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
VERIFYING_DIGIT | VARCHAR2 | (1) | Validation digit for Taxpayer identifier | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flexfield Structure defining Column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield Column | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield Column | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield Column | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield Column | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield Column | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield Column | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield Column | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield Column | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield Column | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield Column | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield Column | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield Column | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield Column | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield Column | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield Column |
JL.JL_CO_GL_NITS does not reference any database object
JL.JL_CO_GL_NITS is referenced by following:
Description: | Third Party Control Accounts Table Used For Referring NIT Required Accounts |
---|
Foreign Key Column | Foreign Table |
---|---|
JL_CO_GL_NIT_ACCTS.FLEX_VALUE_ID | FND_FLEX_VALUES |
This table contains all the GL account segment values entered for the GL Account Segment values set. The values are copied by the Control Accounts window. The rows are initially created with the column NIT_REQUIRED equal to NULL. The user will use the Control Account window to specify for each account segment value whether or not Third Party information is required for all GL code combinations that contain the value.
Index | Type | Tablespace | Column |
---|---|---|---|
JL_CO_GL_NIT_ACCTS_U1 | UNIQUE | APPS_TS_TX_IDX |
ACCOUNT_CODE
CHART_OF_ACCOUNTS_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | GL Chart of accounts ID |
FLEX_VALUE_ID | NUMBER | (15) | Y | Flex values ID |
ACCOUNT_CODE | VARCHAR2 | (25) | Y | GL natural account segment value |
CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
CREATION_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
NIT_REQUIRED | VARCHAR2 | (1) | 'Y' - all GL code combinations which contains this natural account segment value will require third party balances. | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flexfield Structure defining Column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield Column | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield Column | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield Column | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield Column | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield Column | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield Column | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield Column | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield Column | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield Column | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield Column | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield Column | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield Column | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield Column | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield Column | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield Column |
JL.JL_CO_GL_NIT_ACCTS does not reference any database object
JL.JL_CO_GL_NIT_ACCTS is referenced by following:
Description: | Third Party Transaction Table Containing Posted Transactions Of GL From Different Sources For NIT Required Accounts |
---|
Foreign Key Column | Foreign Table |
---|---|
JL_CO_GL_TRX.NIT_ID | JL_CO_GL_NITS |
JL_CO_GL_TRX.PROCESS_ID | JL_CO_GL_CONC_CTRL |
JL_CO_GL_TRX.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
JL_CO_GL_TRX.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
JL_CO_GL_TRX.JE_BATCH_ID | GL_JE_BATCHES |
JL_CO_GL_TRX.JE_HEADER_ID
JL_CO_GL_TRX.JE_LINE_NUM |
GL_JE_LINES |
This table contains all of the transactions posted to a General Ledger account that requires Third Party information. The Third Party Balances program obtains the transaction information from the Journal Import references table if the source is 'Payables','Receivables', or 'Purchasing'. Other transaction information will come from the Journal Entry Lines table.
Index | Type | Tablespace | Column |
---|---|---|---|
JL_CO_GL_TRX_N1 | NONUNIQUE | APPS_TS_TX_IDX |
NIT_ID
CODE_COMBINATION_ID PERIOD_NAME SET_OF_BOOKS_ID |
JL_CO_GL_TRX_N2 | NONUNIQUE | APPS_TS_TX_IDX | PROCESS_ID |
JL_CO_GL_TRX_N3 | NONUNIQUE | APPS_TS_TX_IDX | ACCOUNT_CODE |
JL_CO_GL_TRX_N4 | NONUNIQUE | APPS_TS_TX_IDX | JE_HEADER_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_ID | NUMBER | (15) | Y | Sequence Generated ID |
PROCESS_ID | NUMBER | (15) | Y | Concurrent request ID that created this transaction |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | GL Set of Books identifier |
CODE_COMBINATION_ID | NUMBER | (15) | Y | GL Code Combination |
NIT_ID | NUMBER | (15) | Y | ID of associated taxpayer ID |
CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
PERIOD_YEAR | NUMBER | (15) | Y | Accounting period year |
PERIOD_NUM | NUMBER | (15) | Y | Accounting period number |
JE_BATCH_ID | NUMBER | (15) | Y | GL batch id |
JE_HEADER_ID | NUMBER | (15) | Y | GL journal entry header ID |
JE_LINE_NUM | NUMBER | (15) | Y | GL journal entry line number |
ACCOUNT_CODE | VARCHAR2 | (25) | Y | Natural Account Segment Value |
PERIOD_NAME | VARCHAR2 | (15) | Y | Accounting period |
CURRENCY_CODE | VARCHAR2 | (15) | Y | Transaction currency code |
CATEGORY | VARCHAR2 | (25) | Y | GL journal entry category |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
CREATION_DATE | DATE | Y | Standard Who Column | |
ACCOUNTING_DATE | DATE | Y | GL accounting date | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
SUBLEDGER_DOC_NUMBER | NUMBER | GL Sequential numbering sequence value | ||
DOCUMENT_NUMBER | VARCHAR2 | (240) | Transaction source document number (for example, Receivables invoice number, Payables check number) | |
ACCOUNTED_DR | NUMBER | Debit amount in functional currency | ||
ACCOUNTED_CR | NUMBER | Credit amount in functional currency | ||
ENTERED_DR | NUMBER | Debit amount in transaction currency | ||
ENTERED_CR | NUMBER | Credit amount in transaction currency |
JL.JL_CO_GL_TRX does not reference any database object
JL.JL_CO_GL_TRX is referenced by following:
Description: | Holds information generated during the execution of ISR and IMPAC reports |
---|
Foreign Key Column | Foreign Table |
---|---|
JL_MX_FA_ISR_IMPAC.ASSET_ID | FA_ADDITIONS_B |
JL_MX_FA_ISR_IMPAC holds information generated during the execution of ISR and IMPAC reports. Records are inserted by the ISR Report and are read by the IMPAC Report.
Index | Type | Tablespace | Column |
---|---|---|---|
JL_MX_FA_ISR_IMPAC_U1 | UNIQUE | APPS_TS_NOLOGGING |
PROCESS_ID
ASSET_ID TRANSACTION_HEADER_ID_IN |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROCESS_ID | NUMBER | (15) | Concurrent Process ID | |
ASSET_CATEGORY_ID | NUMBER | (15) | Y | Asset category identification number |
ASSET_ID | NUMBER | (15) | Y | Asset identification number |
ASSET_NUMBER | VARCHAR2 | (30) | Asset Number | |
INPC | NUMBER | Consumer price index value for date of acquisition | ||
ORIGINAL_COST | NUMBER | Original Cost | ||
ACCUM_DEPRN_PREVIOUS_FY | NUMBER | Accumulated Depreciation of Previous fiscal year (Historical) | ||
ADJUSTED_DEPRN_CURRENT_FY | NUMBER | Adjusted Depreciation of Current fiscal year | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
CREATION_DATE | DATE | Standard Who Column | ||
CREATED_BY | NUMBER | (15) | Standard Who Column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
TRANSACTION_HEADER_ID_IN | NUMBER | (15) | Y | Identifies the transation that made this row effective |
TRANSACTION_HEADER_ID_OUT | NUMBER | (15) | Identifies the transaction that made this row ineffective | |
DESCRIPTION | VARCHAR2 | (80) | Y | Description of the asset |
DATE_PLACED_IN_SERVICE | DATE | Y | Date the asset was placed in service | |
PRORATE_DATE | DATE | Y | Date used to prorate depreciation | |
RETIREMENT_ID | NUMBER | (15) | Identifies the retirement transaction if the asset has been retired | |
PERIOD_COUNTER_FULLY_RESERVED | NUMBER | (15) | Period that the asset became fully reserved |
JL.JL_MX_FA_ISR_IMPAC does not reference any database object
JL.JL_MX_FA_ISR_IMPAC is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
EVENT_TYPE_CODE | VARCHAR2 | (30) | ||
EVENT_ID | NUMBER |
JL.JL_REMIT3_GT does not reference any database object
JL.JL_REMIT3_GT is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DOCUMENT_ID | NUMBER | |||
OCCURRENCE_ID | NUMBER | |||
ENTITY_ID | NUMBER | |||
SET_OF_BOOKS_ID | NUMBER | |||
ACCOUNTING_METHOD | VARCHAR2 | (100) | ||
TRX_NUMBER | VARCHAR2 | (30) | ||
GL_POSTED_DATE | DATE | |||
FLAG_POST_GL | VARCHAR2 | (1) | ||
STD_OCCURRENCE_CODE | VARCHAR2 | (30) | ||
OCCURRENCE_STATUS | VARCHAR2 | (30) | ||
OC_GL_DATE | DATE | |||
EVENT_TYPE_CODE | VARCHAR2 | (30) | ||
EVENT_DATE | DATE | |||
EVENT_STATUS_CODE | VARCHAR2 | (30) | ||
PROCESS_STATUS_CODE | VARCHAR2 | (30) | ||
TRX_DATE | DATE | |||
ACCOUNT_DATE | DATE | |||
PERIOD_NAME | VARCHAR2 | (100) | ||
CATEGORY_NAME | VARCHAR2 | (100) | ||
JLBR_TRANSFER_TO_GL_FLAG | VARCHAR2 | (1) | ||
GL_TRANSFER_DATE | DATE | |||
BORDERO_ID | NUMBER | |||
BORDERO_TYPE | VARCHAR2 | (30) | ||
BANK_OCCURRENCE_CODE | VARCHAR2 | (30) | ||
BANK_OCCURRENCE_TYPE | VARCHAR2 | (100) | ||
BANK_PARTY_ID | NUMBER | |||
CUSTOMER_TRX_ID | NUMBER | |||
BANK_CHARGES_CREDIT_CCID | NUMBER | |||
BANK_CHARGES_DEBIT_CCID | NUMBER | |||
ENDORSEMENT_CREDIT_CCID | NUMBER | |||
ENDORSEMENT_DEBIT_CCID | NUMBER | |||
FACTOR_INTEREST_CREDIT_CCID | NUMBER | |||
FACTOR_INTEREST_DEBIT_CCID | NUMBER | |||
REVERSE_CHARGES_CRED_CCID | NUMBER | |||
REVERSE_CHARGES_DEB_CCID | NUMBER | |||
BILL_TO_CUSTOMER_ID | NUMBER | |||
BILL_TO_SITE_USE_ID | NUMBER | |||
CREATION_DATE | DATE | |||
LAST_UPDATE_DATE | DATE | |||
RID | ROWID | (10) |
JL.JL_REMIT_GT does not reference any database object
JL.JL_REMIT_GT is referenced by following:
Description: | Withholding tax type records for Argentina and Colombia |
---|
JL_ZZ_AP_AWT_TYPES contains information about the withholding tax types defined for Argentina and Colombia.
.
The Withholding tax types will be used while calculating withholding taxes for Argentina and Colombia. The Withholding Tax Type is required when defining withholding tax names. It will be used to set up the withholding applicablility for Suppliers and Company Locations.
.
This table corresponds to the Withholding Tax Types window.
.
Index | Type | Tablespace | Column |
---|---|---|---|
JL_ZZ_AP_AWT_TYPES_U1 | UNIQUE | APPS_TS_TX_IDX | AWT_TYPE_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
AWT_TYPE_CODE | VARCHAR2 | (30) | Y | Withholding tax type code |
JURISDICTION_TYPE | VARCHAR2 | (30) | Y | Jurisdiction type (Federal, Provincial, Zonal or Municipal) |
FOREIGN_SUPPLIER_FLAG | VARCHAR2 | (1) | Y | Indicates whether the tax type is applicable to foreign suppliers |
TAXABLE_BASE_AMOUNT_BASIS | VARCHAR2 | (30) | Y | Invoice or payment basis for taxable base amount |
MIN_TAX_AMOUNT_LEVEL | VARCHAR2 | (30) | Y | Minimum taxable base amount level (withholding type/category/NA) |
MIN_WH_AMOUNT_LEVEL | VARCHAR2 | (30) | Y | Minimum withheld amount compared by withholding type/category/NA |
TAX_AUTHORITY_ID | NUMBER | (15) | Y | Tax authority ID |
CREATED_BY | NUMBER | (15) | Y | Standard WHO Column |
CREATION_DATE | DATE | Y | Standard WHO Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO Column |
LAST_UPDATE_DATE | DATE | Y | Standard WHO Column | |
DESCRIPTION | VARCHAR2 | (80) | Withholding tax type description | |
PROVINCE_CODE | VARCHAR2 | (30) | Province code | |
CITY_CODE | VARCHAR2 | (30) | City code | |
MIN_TAX_AMOUNT | NUMBER | Minimum taxable base amount | ||
MIN_WH_AMOUNT | NUMBER | Minimum withheld amount | ||
CERTIFICATE_HEADER | VARCHAR2 | (240) | Certificate header text | |
SUPPLIER_EXEMPT_LEVEL | VARCHAR2 | (30) | Supplier exemption level (Withholding type, Category or N/A) | |
CUMULATIVE_PAYMENT_FLAG | VARCHAR2 | (1) | Indicates whether cumulative payment is applicable | |
CREDIT_LETTER_FLAG | VARCHAR2 | (1) | Indicates whether credit letters are allowed | |
MULTILAT_CONTRIB_FLAG | VARCHAR2 | (1) | Indicates whether multilateral contribution is allowed | |
PARTIAL_PAYMENT_FLAG | VARCHAR2 | (1) | Indicates whether partial payment must be paid in full | |
VAT_INCLUSIVE_FLAG | VARCHAR2 | (1) | Indicates whether the basis for VAT inclusive must be gross | |
USER_DEFINED_FORMULA_FLAG | VARCHAR2 | (1) | Indicates whether user defined formula will be used | |
START_DATE_ACTIVE | DATE | Start date active | ||
END_DATE_ACTIVE | DATE | End date active | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Descriptive Flexfield structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO Column | |
DGI_TAX_TYPE_CODE | VARCHAR2 | (30) | Tax Type Reporting Code |
JL.JL_ZZ_AP_AWT_TYPES does not reference any database object
JL.JL_ZZ_AP_AWT_TYPES is referenced by following:
Description: | Withholding applicability information per company/location for Argentina and Colombia |
---|
JL_ZZ_AP_COMP_AWT_TYPES contains the information about the withholding applicability per company/location for Argentina and Colombia. The applicability is part of the withholding setup and indicates whether the company/location is subject to withholding for a certain withholding type/jurisdiction.
This table corresponds to the Company Withholding Applicability window.
Index | Type | Tablespace | Column |
---|---|---|---|
JL_ZZ_AP_COMP_AWT_TYPES_U1 | UNIQUE | APPS_TS_TX_IDX | COMP_AWT_TYPE_ID |
JL_ZZ_AP_COMP_AWT_TYPES_U3 | UNIQUE | APPS_TS_TX_IDX |
LEGAL_ENTITY_ID
AWT_TYPE_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
COMP_AWT_TYPE_ID | NUMBER | (15) | Y | Company withholding tax type ID |
LOCATION_ID | NUMBER | (15) | Y | Location ID |
AWT_TYPE_CODE | VARCHAR2 | (30) | Y | Withholding tax type code |
WH_AGENT_FLAG | VARCHAR2 | (1) | Y | Indicates whether the company is a withholding agent or not |
TAX_AUTHORITY_TYPE | VARCHAR2 | (30) | Tax authority type | |
PAYMENT_CITY | VARCHAR2 | (30) | City where the withholding is paid | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Descriptive Flexfield structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
LEGAL_ENTITY_ID | NUMBER | (15) | Legal entity ID |
JL.JL_ZZ_AP_COMP_AWT_TYPES does not reference any database object
JL.JL_ZZ_AP_COMP_AWT_TYPES is referenced by following:
Description: | Invoice distribution withholding information for Argentina and Colombia |
---|
JL_ZZ_AP_INV_DIS_WH_ALL contains information about the multiple withholding tax names per invoice distribution line. This information is initially defaulted from the Supplier Withholding Applicability by following a set of filtering rules such as invoice line type, ship-to location, primary tax codes, etc. These primary tax codes can still be modified by the user but restricted to the supplier's withholding tax setup. All tax codes associated to invoice distribution lines will be considered when calculating withholding taxes and when running legal reports.
.
This table corresponds to the Invoice Distribution Withholding window.
.
Index | Type | Tablespace | Column |
---|---|---|---|
JL_ZZ_AP_INV_DIS_WH_U1 | UNIQUE | APPS_TS_TX_IDX | INV_DISTRIB_AWT_ID |
JL_ZZ_AP_INV_DIS_WH_U2 | UNIQUE | APPS_TS_TX_IDX |
INVOICE_DISTRIBUTION_ID
SUPP_AWT_CODE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INV_DISTRIB_AWT_ID | NUMBER | (15) | Y | Invoice distribution withholding identifier |
INVOICE_ID | NUMBER | (15) | Y | Invoice identifier |
DISTRIBUTION_LINE_NUMBER | NUMBER | (15) | Y | Distribution line identifier |
SUPP_AWT_CODE_ID | NUMBER | (15) | Y | Supplier withholding code identifier |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
ORG_ID | NUMBER | (15) | Organization identifier | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Descriptive Flexfield structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
INVOICE_DISTRIBUTION_ID | NUMBER | (15) | Invoice distribution ID |
JL.JL_ZZ_AP_INV_DIS_WH_ALL does not reference any database object
JL.JL_ZZ_AP_INV_DIS_WH_ALL is referenced by following:
Description: | Withholding applicability information per supplier for Argentina and Colombia |
---|
JL_ZZ_AP_SUPP_AWT_TYPES stores the withholding applicability per supplier for Argentina and Colombia, and exemptions and multilateral rates applied to Argentine suppliers. The applicability part is part of the withholding setup and indicates whether the supplier is subject to withholding for a certain withholding type/jurisdiction.
This table corresponds to the Supplier Withholding Applicability window.
.
Index | Type | Tablespace | Column |
---|---|---|---|
JL_ZZ_AP_SUPP_AWT_TYPES_U1 | UNIQUE | APPS_TS_TX_IDX | SUPP_AWT_TYPE_ID |
JL_ZZ_AP_SUPP_AWT_TYPES_U2 | UNIQUE | APPS_TS_TX_IDX |
VENDOR_ID
AWT_TYPE_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SUPP_AWT_TYPE_ID | NUMBER | (15) | Y | Supplier withholding tax type ID |
VENDOR_ID | NUMBER | (15) | Y | Supplier's ID |
AWT_TYPE_CODE | VARCHAR2 | (30) | Y | Withholding tax type code |
WH_SUBJECT_FLAG | VARCHAR2 | (1) | Y | Indicates whether the supplier is subject to the withholding tax type |
TAX_AUTHORITY_TYPE | VARCHAR2 | (30) | Tax authority type | |
CREATED_BY | NUMBER | (15) | Y | Standard WHO column |
CREATION_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO column |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
EXEMPTION_START_DATE | DATE | Exemption start date | ||
EXEMPTION_END_DATE | DATE | Exemption end date | ||
EXEMPTION_RATE | NUMBER | Exemption rate | ||
MULTILAT_START_DATE | DATE | Multilateral contribution start date | ||
MULTILAT_END_DATE | DATE | Multilateral contribution end date | ||
MULTILATERAL_RATE | NUMBER | Multilateral contribution rate | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Descriptive Flexfield structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO column |
JL.JL_ZZ_AP_SUPP_AWT_TYPES does not reference any database object
JL.JL_ZZ_AP_SUPP_AWT_TYPES is referenced by following:
Description: | Withholding tax codes applicable to Argentine and Colombian suppliers |
---|
JL_ZZ_AP_SUP_AWT_CD_ALL stores the primary and secondary withholding tax codes applicable to Argentine and Colombian suppliers. This information is part of the withholding tax setup and it will be the source for defaulting multiple tax names per invoice distribution lines when performing all transactions related to document entry such as Enter Invoices, Recurring and Import Invoices.
This table corresponds to the Supplier Withholding Tax Codes window.
.
Index | Type | Tablespace | Column |
---|---|---|---|
JL_ZZ_AP_SUP_AWT_CD_U1 | UNIQUE | APPS_TS_TX_IDX | SUPP_AWT_CODE_ID |
JL_ZZ_AP_SUP_AWT_CD_U2 | UNIQUE | APPS_TS_TX_IDX |
SUPP_AWT_TYPE_ID
TAX_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SUPP_AWT_CODE_ID | NUMBER | (15) | Y | Supplier withholding tax code ID |
SUPP_AWT_TYPE_ID | NUMBER | (15) | Y | Supplier withholding tax type ID |
TAX_ID | NUMBER | (15) | Y | Tax ID |
PRIMARY_TAX_FLAG | VARCHAR2 | (1) | Y | Indicates whether the tax name is the primary one or not |
CREATED_BY | NUMBER | (15) | Y | Standard WHO column |
CREATION_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO column |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
EXEMPTION_START_DATE | DATE | Exemption start date | ||
EXEMPTION_END_DATE | DATE | Exemption end date | ||
EXEMPTION_RATE | NUMBER | Exemption rate | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Descriptive Flexfield structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO column | |
ORG_ID | NUMBER | (15) | Organization ID |
JL.JL_ZZ_AP_SUP_AWT_CD_ALL does not reference any database object
JL.JL_ZZ_AP_SUP_AWT_CD_ALL is referenced by following:
Description: | Latin Tax Condition Classes Information |
---|
This table is used to store the class code and the condition value for one or more conditions of a tax category. Those conditions defined as mandatory for a tax category should exist in every class. Mandatory tax categories should have at least their mandatory conditions present in every class. You can use the ENABLED_FLAG to enable or disable a condition value. The class code is a foreign key from FND_LOOKUPS.
Index | Type | Tablespace | Column |
---|---|---|---|
JL_ZZ_AR_TX_ATT_CLS_U1 | UNIQUE | APPS_TS_TX_IDX |
TAX_ATTR_CLASS_TYPE
TAX_ATTR_CLASS_CODE TAX_ATTRIBUTE_TYPE TAX_ATTRIBUTE_NAME TAX_CATEGORY_ID ORG_ID |
JL_ZZ_AR_TX_ATT_CLS_U2 | UNIQUE | APPS_TS_TX_IDX |
ATTRIBUTE_CLASS_ID
ORG_ID |
JL_ZZ_AR_TX_ATT_CLS_N2 | NONUNIQUE | APPS_TS_TX_IDX |
TAX_CATEGORY_ID
TAX_ATTRIBUTE_TYPE TAX_ATTRIBUTE_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ATTRIBUTE_CLASS_ID | NUMBER | (15) | Y | Tax Condition class identifier |
TAX_ATTR_CLASS_TYPE | VARCHAR2 | (30) | Y | Tax Condition Class Type. Select from FND_LOOKUPS, the lookup type being identical to TAX_ATTR_CLASS_TYPE. |
TAX_ATTR_CLASS_CODE | VARCHAR2 | (30) | Y | Tax Condition Class Code |
TAX_CATEGORY_ID | NUMBER | (15) | Y | Tax Category Identifier |
TAX_ATTRIBUTE_TYPE | VARCHAR2 | (30) | Y | Tax Condition Type |
TAX_ATTRIBUTE_NAME | VARCHAR2 | (30) | Y | Tax Condition Name |
TAX_ATTRIBUTE_VALUE | VARCHAR2 | (30) | Y | Tax Condition Value |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
ENABLED_FLAG | VARCHAR2 | (1) | Y | Enabled Flag |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
ORG_ID | NUMBER | (15) | Multiorg identifier. Populated only if multiorg feature installed. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
CREATION_DATE | DATE | Standard Who Column | ||
CREATED_BY | NUMBER | (15) | Standard Who Column | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Desciptive Flexfield Structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield segment column |
JL.JL_ZZ_AR_TX_ATT_CLS_ALL does not reference any database object
JL.JL_ZZ_AR_TX_ATT_CLS_ALL is referenced by following:
Description: | Latin Tax Condition Values Information |
---|
Foreign Key Column | Foreign Table |
---|---|
JL_ZZ_AR_TX_NAT_RAT_ALL.TAX_CATEG_ATTR_VAL_ID | JL_ZZ_AR_TX_ATT_VAL_ALL |
This table is used to store the valid values for a condition that was associated with a tax category. One of the values associated with a condition must be declared as a default. This value will be used as the default value for the condition when a class is created
Index | Type | Tablespace | Column |
---|---|---|---|
JL_ZZ_AR_TX_ATT_VAL_U1 | UNIQUE | APPS_TS_TX_IDX |
TAX_CATEGORY_ID
TAX_ATTRIBUTE_TYPE TAX_ATTRIBUTE_NAME TAX_ATTRIBUTE_VALUE ORG_ID |
JL_ZZ_AR_TX_ATT_VAL_U2 | UNIQUE | APPS_TS_TX_IDX |
TAX_CATEG_ATTR_VAL_ID
ORG_ID |
JL_ZZ_AR_TX_ATT_VAL_N1 | NONUNIQUE | APPS_TS_TX_IDX |
TAX_CATEGORY_ID
TAX_ATTRIBUTE_NAME TAX_ATTRIBUTE_TYPE |
JL_ZZ_AR_TX_ATT_VAL_N2 | NONUNIQUE | APPS_TS_TX_IDX |
TAX_CATEG_ATTR_VAL_ID
TAX_CATEGORY_ID TAX_ATTRIBUTE_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TAX_CATEG_ATTR_VAL_ID | NUMBER | (15) | Y | Tax Category Attribute Value Identifier |
TAX_CATEGORY_ID | NUMBER | (15) | Y | Tax Category Identifier |
TAX_ATTRIBUTE_TYPE | VARCHAR2 | (30) | Y | Tax Attribute Type |
TAX_ATTRIBUTE_NAME | VARCHAR2 | (30) | Y | Tax Attribute Name |
TAX_ATTRIBUTE_VALUE | VARCHAR2 | (30) | Y | Tax Attribute value |
DEFAULT_TO_CLASS | VARCHAR2 | (1) | Y | Default To Class Yes/No |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
ORG_ID | NUMBER | (15) | Multiorg identifier. Populated only if multiorg feature installed. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
CREATION_DATE | DATE | Standard Who Column | ||
CREATED_BY | NUMBER | (15) | Standard Who Column | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flexfield structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
TAX_ATTR_VALUE_CODE | VARCHAR2 | (30) | Tax Condition Value Code |
JL.JL_ZZ_AR_TX_ATT_VAL_ALL does not reference any database object
JL.JL_ZZ_AR_TX_ATT_VAL_ALL is referenced by following:
Description: | Latin Tax Category Information |
---|
Foreign Key Column | Foreign Table |
---|---|
JL_ZZ_AR_TX_CAT_ATT_ALL.TAX_CATEGORY_ID | JL_ZZ_AR_TX_CATEG_ALL |
Each row in this table represents a tax category valid between START_DATE_ACTIVE and END_DATE_ACTIVE. You can enter details such as the MIN_TAXABLE_BASIS, which stores the threshold for the tax applicability, THRESHOLD_CHECK_LEVEL which stores the level at which the threshold must be checked, and THRESHOLD_CHECK_GRP_BY which indicates to Oracle Receivables the level at which transaction amounts must be consolidated for threshold checking.
The determining factor tax conditions are stored in ORG_TAX_ATTRIBUTE, CUS_TAX_ATTRIBUTE and TXN_TAX_ATTRIBUTE. These attributes are set automatically by Oracle Receivables when you set DETERMINING_FACTOR to Yes in JL_ZZ_AR_TX_CAT_ATT_ALL. You can also specify that a given tax category must always be present in any tax class by setting the value for MANDATORY_IN_CLASS to Yes. The TAX_AUTHORITY_CODE field accepts character type data and will be used while printing Legal Reports.
You can set the TRIBUTARY_SUBSTITUTION flag to Yes to reduce the tax amount by the included tax.
Details such as PRINT_FLAG and TAX_INCLUSIVE will be defaulted when the tax category is selected in a tax group.
Index | Type | Tablespace | Column |
---|---|---|---|
JL_ZZ_AR_TX_CATEG_U1 | UNIQUE | APPS_TS_TX_IDX |
TAX_CATEGORY_ID
ORG_ID |
JL_ZZ_AR_TX_CATEG_U2 | UNIQUE | APPS_TS_TX_IDX |
END_DATE_ACTIVE
TAX_CATEGORY ORG_ID |
JL_ZZ_AR_TX_CATEG_U3 | UNIQUE | APPS_TS_TX_IDX |
TAX_RULE_SET
TAX_CATEGORY_ID ORG_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TAX_CATEGORY_ID | NUMBER | (15) | Y | Tax category identifier |
TAX_CATEGORY | VARCHAR2 | (30) | Y | Tax category name |
DESCRIPTION | VARCHAR2 | (80) | Description | |
END_DATE_ACTIVE | DATE | Y | End date active | |
LAST_UPDATE_DATE | DATE | Y | Last Update date | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Last Updated by |
THRESHOLD_CHECK_LEVEL | VARCHAR2 | (30) | Y | Threshold Check Level |
THRESHOLD_CHECK_GRP_BY | VARCHAR2 | (30) | Y | Grouping Attribute |
MIN_AMOUNT | NUMBER | Minimum tax amount | ||
MIN_TAXABLE_BASIS | NUMBER | Minimum taxable basis | ||
MIN_PERCENTAGE | NUMBER | Minimum percentage | ||
TAX_INCLUSIVE | VARCHAR2 | (1) | Tax Inclusive Yes/No | |
ORG_TAX_ATTRIBUTE | VARCHAR2 | (30) | Organization Tax Attribute | |
CUS_TAX_ATTRIBUTE | VARCHAR2 | (30) | Contributor Tax Attribute | |
TXN_TAX_ATTRIBUTE | VARCHAR2 | (30) | Tranaction Tax Attribute | |
MANDATORY_IN_CLASS | VARCHAR2 | (1) | Y | Mandatory in Class - Yes/No |
TAX_RULE_SET | VARCHAR2 | (30) | Y | Rule set |
TAX_AUTHORITY_CODE | VARCHAR2 | (30) | Tax Authority Code | |
TRIBUTARY_SUBSTITUTION | VARCHAR2 | (1) | Tributory Substitution Yes/No | |
USED_TO_REDUCE | VARCHAR2 | (1) | Used to Reduce Yes/No | |
TAX_CATEG_TO_REDUCE_ID | NUMBER | (15) | Identifier of compounding tax category | |
TAX_CODE | VARCHAR2 | (50) | Tax Code | |
PRINT_FLAG | VARCHAR2 | (1) | Print tax line in invoice?- Y/N | |
START_DATE_ACTIVE | DATE | Start date active | ||
ORG_ID | NUMBER | (15) | Organization Identifier | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Last Update login | |
CREATION_DATE | DATE | Creation Date | ||
CREATED_BY | NUMBER | (15) | Created by | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flexfield structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
TAX_REGIME | VARCHAR2 | (30) | Groups related tax categories together for reporting purposes and is used for both provincial and municipal tax categories. |
JL.JL_ZZ_AR_TX_CATEG_ALL does not reference any database object
JL.JL_ZZ_AR_TX_CATEG_ALL is referenced by following:
Description: | Latin Tax Category - Conditions Association Information |
---|
Foreign Key Column | Foreign Table |
---|---|
JL_ZZ_AR_TX_CAT_ATT_ALL.TAX_CATEGORY_ID | JL_ZZ_AR_TX_CATEG_ALL |
This table is used to associate a tax category with all the conditions that are applicable for it. It is also used to indicate conditions which are mandatory in every class and those which are determining factors. When MANDATORY_IN_CLASS is set to Yes for a condition, Oracle Receivables will ensure that any tax class with this tax category includes this condition. Exactly one mandatory condition can have the DETERMINING_FACTOR set to Yes for a given tax category and type. This information is updated in JL_ZZ_AR_TX_CATEG_ALL automatically by Oracle Receivables
Index | Type | Tablespace | Column |
---|---|---|---|
JL_ZZ_AR_TX_CAT_ATT_U1 | UNIQUE | APPS_TS_TX_IDX |
TAX_ATTRIBUTE_TYPE
TAX_ATTRIBUTE_NAME TAX_CATEGORY_ID ORG_ID |
JL_ZZ_AR_TX_CAT_ATT_U2 | UNIQUE | APPS_TS_TX_IDX |
TAX_CATEG_ATTR_ID
ORG_ID |
JL_ZZ_AR_TX_CAT_ATT_N1 | NONUNIQUE | APPS_TS_TX_IDX |
TAX_CATEGORY_ID
TAX_ATTRIBUTE_TYPE TAX_ATTRIBUTE_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TAX_CATEG_ATTR_ID | NUMBER | (15) | Y | Tax category Attribute identifier |
TAX_CATEGORY_ID | NUMBER | (15) | Y | Tax Category Identifier |
TAX_ATTRIBUTE_TYPE | VARCHAR2 | (30) | Y | Tax Attribute Type |
TAX_ATTRIBUTE_NAME | VARCHAR2 | (30) | Y | Tax attribute name. Select from FND_LOOKUPS, the lookup type being identical to TAX_ATTRIBUTE_TYPE. |
MANDATORY_IN_CLASS | VARCHAR2 | (1) | Y | Mandatory in Class Yes/No |
DETERMINING_FACTOR | VARCHAR2 | (1) | Y | Determining Factor Yes/No |
GROUPING_ATTRIBUTE | VARCHAR2 | (1) | Y | Grouping Attribute Yes/No |
PRIORITY_NUMBER | NUMBER | Priority Number | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
ORG_ID | NUMBER | (15) | Multiorg identifier. Populated only if multiorg feature installed. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
CREATION_DATE | DATE | Standard Who Column | ||
CREATED_BY | NUMBER | (15) | Standard Who Column | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptve Flexfield structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield segment column |
JL.JL_ZZ_AR_TX_CAT_ATT_ALL does not reference any database object
JL.JL_ZZ_AR_TX_CAT_ATT_ALL is referenced by following:
Description: | Latin Tax Category Detail Information |
---|
This table is used to store one or more of the following types of information : default tax code, minimum tax amount, minimum percentage or minimum taxable base, which are different for different effective periods.
Index | Type | Tablespace | Column |
---|---|---|---|
JL_ZZ_AR_TX_CAT_DTL_U1 | UNIQUE | APPS_TS_TX_IDX |
TAX_CATEGORY_ID
MIN_TAXABLE_BASIS END_DATE_ACTIVE ORG_ID |
JL_ZZ_AR_TX_CAT_DTL_U2 | UNIQUE | APPS_TS_TX_IDX |
TAX_CATEG_DTL_ID
ORG_ID |
JL_ZZ_AR_TX_CAT_DTL_N1 | NONUNIQUE | APPS_TS_TX_IDX |
TAX_CATEGORY_ID
END_DATE_ACTIVE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TAX_CATEG_DTL_ID | NUMBER | (15) | Y | Tax Category Detail Identifier |
TAX_CATEGORY_ID | NUMBER | (15) | Y | Tax Category Identifier |
END_DATE_ACTIVE | DATE | Y | End date active | |
MIN_TAXABLE_BASIS | NUMBER | Minimum taxable basis | ||
LAST_UPDATE_DATE | DATE | Y | Last updated by | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Last update date |
MIN_AMOUNT | NUMBER | Minimum tax threshold | ||
MIN_PERCENTAGE | NUMBER | Minimum percentage threshold | ||
TAX_CODE | VARCHAR2 | (50) | Tax rate code | |
ORG_ID | NUMBER | (15) | Multiorg identifier. Populated only if multiorg feature installed. | |
START_DATE_ACTIVE | DATE | Standard Who Column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
CREATION_DATE | DATE | Standard Who Column | ||
CREATED_BY | NUMBER | (15) | Standard Who Column | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flexfield structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield segment column |
JL.JL_ZZ_AR_TX_CAT_DTL_ALL does not reference any database object
JL.JL_ZZ_AR_TX_CAT_DTL_ALL is referenced by following:
Description: | Latin Tax Customer Site Profile Information |
---|
Foreign Key Column | Foreign Table |
---|---|
JL_ZZ_AR_TX_CUS_CLS_ALL.ADDRESS_ID | HZ_CUST_ACCT_SITES_ALL |
This table is used to a create a class of one of three types, Organization, Transaction and Contributor, for a given customer site (ADDRESS_ID). For this combination, you can associate condition values for conditions of one or more tax categories. Mandatory tax categories should have at least their mandatory conditions present in every class. You can use the ENABLED_FLAG to enable or disable a condition value. The class code is a foreign key from FND_LOOKUPS
Index | Type | Tablespace | Column |
---|---|---|---|
JL_ZZ_AR_TX_CUS_CLS_U1 | UNIQUE | APPS_TS_TX_IDX |
ADDRESS_ID
TAX_ATTR_CLASS_CODE TAX_ATTRIBUTE_NAME TAX_CATEGORY_ID ORG_ID |
JL_ZZ_AR_TX_CUS_CLS_U2 | UNIQUE | APPS_TS_TX_IDX |
CUS_CLASS_ID
ORG_ID |
JL_ZZ_AR_TX_CUS_CLS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
TAX_ATTR_CLASS_CODE
ADDRESS_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUS_CLASS_ID | NUMBER | (15) | Y | Customer Site Tax Attribute class identifier |
ADDRESS_ID | NUMBER | (15) | Y | Address ID |
TAX_ATTR_CLASS_CODE | VARCHAR2 | (30) | Y | Tax Attribute Class Code |
TAX_CATEGORY_ID | NUMBER | (15) | Y | Tax Category Identifier |
TAX_ATTRIBUTE_NAME | VARCHAR2 | (30) | Y | Tax Attribute Name |
TAX_ATTRIBUTE_VALUE | VARCHAR2 | (30) | Y | Tax Attribute Value |
ENABLED_FLAG | VARCHAR2 | (1) | Y | Enabled Flag |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
ORG_ID | NUMBER | (15) | Multiorg identifier. Populated only if multiorg feature installed. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
CREATION_DATE | DATE | Standard Who Column | ||
CREATED_BY | NUMBER | (15) | Standard Who Column |
JL.JL_ZZ_AR_TX_CUS_CLS_ALL does not reference any database object
JL.JL_ZZ_AR_TX_CUS_CLS_ALL is referenced by following:
Description: | Latin Tax Exception By Customer Site Information |
---|
Foreign Key Column | Foreign Table |
---|---|
JL_ZZ_AR_TX_EXC_CUS_ALL.ADDRESS_ID | HZ_CUST_ACCT_SITES_ALL |
This table stores exceptions by customer site. It can also be used to store different tax codes or base rate modifier for different effective periods for a given customer site (ADDRESS_ID).
Index | Type | Tablespace | Column |
---|---|---|---|
JL_ZZ_AR_TX_EXC_CUS_U1 | UNIQUE | APPS_TS_TX_IDX |
TAX_CATEGORY_ID
ADDRESS_ID END_DATE_ACTIVE ORG_ID |
JL_ZZ_AR_TX_EXC_CUS_U2 | UNIQUE | APPS_TS_TX_IDX |
EXC_CUS_ID
ORG_ID |
JL_ZZ_AR_TX_EXC_CUS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
ADDRESS_ID
END_DATE_ACTIVE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EXC_CUS_ID | NUMBER | (15) | Y | Exception by customer site identifier |
ADDRESS_ID | NUMBER | (15) | Y | Address ID |
TAX_CATEGORY_ID | NUMBER | (15) | Y | Tax Category Identifier |
END_DATE_ACTIVE | DATE | Y | End Date Active | |
LAST_UPDATE_DATE | DATE | Y | Last Update date | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Last Update date |
TAX_CODE | VARCHAR2 | (50) | Tax Code | |
BASE_RATE | NUMBER | Base Rate modifier | ||
START_DATE_ACTIVE | DATE | Start Date Active | ||
ORG_ID | NUMBER | (15) | Multiorg identifier. Populated only if multiorg feature installed. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
CREATION_DATE | DATE | Standard Who Column | ||
CREATED_BY | NUMBER | (15) | Standard Who Column | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flexfield structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield segment column |
JL.JL_ZZ_AR_TX_EXC_CUS_ALL does not reference any database object
JL.JL_ZZ_AR_TX_EXC_CUS_ALL is referenced by following:
Description: | Latin Tax Exception By Fiscal Classification Information |
---|
This table stores all the exceptions by fiscal classifications and is the table on which the Latin Exceptions window is based. Each row represents an exception for a tax category, a ship from/to combination and a fiscal classification code. For each exception either a tax code or a base rate modifier is assigned, and is valid between START_DATE_ACTIVE and END_DATE_ACTIVE. (Optionally, both tax code and base rate modifier could be assigned for given combination.)
Index | Type | Tablespace | Column |
---|---|---|---|
JL_ZZ_AR_TX_EXC_FSC_U1 | UNIQUE | APPS_TS_TX_IDX |
FISCAL_CLASSIFICATION_CODE
SHIP_FROM_CODE SHIP_TO_SEGMENT_ID TAX_CATEGORY_ID END_DATE_ACTIVE ORG_ID |
JL_ZZ_AR_TX_EXC_FSC_U2 | UNIQUE | APPS_TS_TX_IDX |
EXC_FSC_ID
ORG_ID |
JL_ZZ_AR_TX_EXC_FSC_N1 | NONUNIQUE | APPS_TS_TX_IDX |
SHIP_FROM_CODE
SHIP_TO_SEGMENT_ID FISCAL_CLASSIFICATION_CODE END_DATE_ACTIVE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EXC_FSC_ID | NUMBER | (15) | Y | Exception by fiscal classification |
SHIP_FROM_CODE | VARCHAR2 | (30) | Y | Ship from code |
SHIP_TO_SEGMENT_ID | NUMBER | (15) | Y | Ship to segment identifier |
FISCAL_CLASSIFICATION_CODE | VARCHAR2 | (30) | Fiscal Classification code | |
TAX_CATEGORY_ID | NUMBER | (15) | Y | Tax category identifier |
END_DATE_ACTIVE | DATE | Y | End date active | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Last Updated by |
LAST_UPDATE_DATE | DATE | Y | Last Update date | |
TAX_CODE | VARCHAR2 | (50) | Tax code | |
BASE_RATE | NUMBER | Base rate modifier | ||
START_DATE_ACTIVE | DATE | Start date active | ||
ORG_ID | NUMBER | (15) | Multiorg identifier. Populated only if multiorg feature installed. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
CREATION_DATE | DATE | Standard Who Column | ||
CREATED_BY | NUMBER | (15) | Standard Who Column | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flexfield structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield segment column |
JL.JL_ZZ_AR_TX_EXC_FSC_ALL does not reference any database object
JL.JL_ZZ_AR_TX_EXC_FSC_ALL is referenced by following:
Description: | Latin Tax Exception By Item Information |
---|
Foreign Key Column | Foreign Table |
---|---|
JL_ZZ_AR_TX_EXC_ITM_ALL.INVENTORY_ITEM_ID
JL_ZZ_AR_TX_EXC_ITM_ALL.ORGANIZATION_ID |
MTL_SYSTEM_ITEMS_B |
This table stores all the exceptions by inventory items and is the table on which the Latin Exceptions by Items window is based. Each row represents an exception for a tax category, a ship from/to combination and an inventory item. Each exception is valid between START_DATE_ACTIVE and END_DATE_ACTIVE and you must enter the tax code or a base rate modifier. Optionally, both tax code and base rate modifier could be assigned for a given combination.
Index | Type | Tablespace | Column |
---|---|---|---|
JL_ZZ_AR_TX_EXC_ITM_U1 | UNIQUE | APPS_TS_TX_IDX |
SHIP_FROM_CODE
SHIP_TO_SEGMENT_ID INVENTORY_ITEM_ID ORGANIZATION_ID TAX_CATEGORY_ID END_DATE_ACTIVE ORG_ID |
JL_ZZ_AR_TX_EXC_ITM_U2 | UNIQUE | APPS_TS_TX_IDX |
EXC_ITM_ID
ORG_ID |
JL_ZZ_AR_TX_EXC_ITM_N1 | NONUNIQUE | APPS_TS_TX_IDX |
SHIP_FROM_CODE
SHIP_TO_SEGMENT_ID INVENTORY_ITEM_ID ORGANIZATION_ID END_DATE_ACTIVE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EXC_ITM_ID | NUMBER | (15) | Y | Exception by item identifier |
SHIP_FROM_CODE | VARCHAR2 | (30) | Y | Ship from code |
SHIP_TO_SEGMENT_ID | NUMBER | (15) | Y | Ship to segment identifier |
INVENTORY_ITEM_ID | NUMBER | Y | Inventory Item identifier | |
ORGANIZATION_ID | NUMBER | Y | Organization identifier of the inventory item | |
TAX_CATEGORY_ID | NUMBER | (15) | Y | Tax category identifier |
END_DATE_ACTIVE | DATE | Y | End date active | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Last Updated by |
LAST_UPDATE_DATE | DATE | Y | Last Update date | |
TAX_CODE | VARCHAR2 | (50) | Tax code | |
BASE_RATE | NUMBER | Base Rate | ||
START_DATE_ACTIVE | DATE | Start Date Active | ||
ORG_ID | NUMBER | (15) | Multiorg identifier. Populated only if multiorg feature installed. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
CREATION_DATE | DATE | Standard Who Column | ||
CREATED_BY | NUMBER | (15) | Standard Who Column | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Description Flexfield structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield segment column |
JL.JL_ZZ_AR_TX_EXC_ITM_ALL does not reference any database object
JL.JL_ZZ_AR_TX_EXC_ITM_ALL is referenced by following:
Description: | Latin Tax Fiscal Classification Information |
---|
This table stores the Fiscal Classifications and is the table on which the Latin Fiscal Classifications window is based. Each row represents an exception, valid between START_DATE_ACTIVE and END_DATE_ACTIVE, for a tax category and a Fiscal Classification code, which has a specific tax code assigned. (Optionally, both tax code and base rate modifier could be assigned for a given exception.)
Index | Type | Tablespace | Column |
---|---|---|---|
JL_ZZ_AR_TX_FSC_CLS_U1 | UNIQUE | APPS_TS_TX_IDX |
FISCAL_CLASSIFICATION_CODE
TAX_CATEGORY_ID END_DATE_ACTIVE ORG_ID |
JL_ZZ_AR_TX_FSC_CLS_U2 | UNIQUE | APPS_TS_TX_IDX |
FSC_CLS_ID
ORG_ID |
JL_ZZ_AR_TX_FSC_CLS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
FISCAL_CLASSIFICATION_CODE
END_DATE_ACTIVE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FSC_CLS_ID | NUMBER | (15) | Y | Fiscal classification identifier |
FISCAL_CLASSIFICATION_CODE | VARCHAR2 | (30) | Y | Fiscal classification code |
TAX_CATEGORY_ID | NUMBER | (15) | Y | Tax category Identifier |
TAX_CODE | VARCHAR2 | (50) | Y | Tax code |
END_DATE_ACTIVE | DATE | Y | End Date active | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Last Updated by |
LAST_UPDATE_DATE | DATE | Y | Last Update date | |
BASE_RATE | NUMBER | Base Rate | ||
ENABLED_FLAG | VARCHAR2 | (1) | Y | Enabled Flag |
ORG_ID | NUMBER | (15) | Multiorg identifier. Populated only if multiorg feature installed. | |
START_DATE_ACTIVE | DATE | Start Date Active | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
CREATION_DATE | DATE | Standard Who Column | ||
CREATED_BY | NUMBER | (15) | Standard Who Column | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flexfield structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield segment column |
JL.JL_ZZ_AR_TX_FSC_CLS_ALL does not reference any database object
JL.JL_ZZ_AR_TX_FSC_CLS_ALL is referenced by following:
Description: | Latin Tax Group Information |
---|
Foreign Key Column | Foreign Table |
---|---|
JL_ZZ_AR_TX_GROUPS_ALL.GROUP_TAX_ID | AR_VAT_TAX_ALL_B |
This table stores, for a given tax category, the combinations of Organization, Contributor and Transaction condition values for which the tax category is applicable. This table stores condition values for determining factor tax conditions only. Each row represents a combination of condition values for which Oracle Receivables will attempt to calculate tax, if it matches the condition values of the transaction.
Index | Type | Tablespace | Column |
---|---|---|---|
JL_ZZ_AR_TX_GROUPS_U1 | UNIQUE | APPS_TS_TX_IDX |
GROUP_TAX_ID
CONTRIBUTOR_TYPE ESTABLISHMENT_TYPE TRANSACTION_NATURE TAX_CATEGORY_ID END_DATE_ACTIVE ORG_ID |
JL_ZZ_AR_TX_GROUPS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
GROUP_TAX_ID
END_DATE_ACTIVE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TAX_GROUP_RECORD_ID | NUMBER | (15) | Tax group record Identifier | |
GROUP_TAX_ID | NUMBER | (15) | Y | Tax Group ID |
TAX_CATEGORY_ID | NUMBER | (15) | Y | Tax Category Identifier |
ESTABLISHMENT_TYPE | VARCHAR2 | (30) | Y | Organization Type |
CONTRIBUTOR_TYPE | VARCHAR2 | (30) | Y | Contributor Type |
TRANSACTION_NATURE | VARCHAR2 | (30) | Y | Transaction Type |
END_DATE_ACTIVE | DATE | Y | End Date Active | |
USE_TX_CATEG_THRESHOLDS | VARCHAR2 | (1) | Y | Indicates thresholds (minimum taxable basis, minimum tax amounts and minimum percentage) |
LAST_UPDATE_DATE | DATE | Y | Last update Date | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Last Updated by |
COMPOUND_PRECEDENCE | NUMBER | (4) | Compounding precedence - not used | |
MIN_AMOUNT | NUMBER | Minimum Tax amount | ||
MIN_TAXABLE_BASIS | NUMBER | Minimum taxable basis | ||
MIN_PERCENTAGE | NUMBER | Minimum Percentage | ||
TAX_INCLUSIVE | VARCHAR2 | (1) | Tax inclusive indicator- Y/N | |
TRIBUTARY_SUBSTITUTION | VARCHAR2 | (1) | Tributary substitution indicator Y/N | |
USED_TO_REDUCE | VARCHAR2 | (1) | Not used | |
TAX_CODE | VARCHAR2 | (50) | Tax code | |
START_DATE_ACTIVE | DATE | Start date Active | ||
ORG_ID | NUMBER | (15) | Organization Identifier | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Last update Login | |
CREATION_DATE | DATE | Creation Date | ||
CREATED_BY | NUMBER | (15) | Created by | |
TAX_CATEGORY_TO_REDUCE_ID | NUMBER | (15) | Tax category used to compound the tax | |
CALCULATE_IN_OE | VARCHAR2 | (1) | Indicates whether this category needs to be considered in Order Management | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flexfield structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
BASE_RATE | NUMBER | Base Rate Modifier |
JL.JL_ZZ_AR_TX_GROUPS_ALL does not reference any database object
JL.JL_ZZ_AR_TX_GROUPS_ALL is referenced by following:
Description: | Latin Tax Legal Messages Information |
---|
Foreign Key Column | Foreign Table |
---|---|
JL_ZZ_AR_TX_LGL_MSG_ALL.MESSAGE_ID | AR_STANDARD_TEXT_B |
This table stores the legal messages for tax exceptions and is the table on which the Latin Legal Messages form and Legal Messages windows in other forms are based. Each row is an association of rule type and corresponding rule data, with an exception for which a legal message is assigned.
Index | Type | Tablespace | Column |
---|---|---|---|
JL_ZZ_AR_TX_LGL_MSG_U1 | UNIQUE | APPS_TS_TX_IDX |
RULE_ID
RULE_DATA_ID EXCEPTION_CODE ORG_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RULE_ID | NUMBER | (15) | Y | Rule Identifier |
RULE_DATA_ID | NUMBER | (15) | Y | Rule/Method data identifier |
EXCEPTION_CODE | VARCHAR2 | (30) | Y | Exception Code |
MESSAGE_ID | NUMBER | (15) | Y | Message Identifier |
INVENTORY_ITEM_FLAG | VARCHAR2 | (1) | Y | Inventory Item flag |
INVENTORY_ORGANIZATION_ID | NUMBER | (15) | Inventory Organization identifier | |
START_DATE_ACTIVE | DATE | Start Date Active | ||
END_DATE_ACTIVE | DATE | End Date Active | ||
ORG_ID | NUMBER | (15) | Organization Identifier | |
LAST_UPDATE_DATE | DATE | Y | Last Update Date | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Last Updated by |
CREATION_DATE | DATE | Creation Date | ||
CREATED_BY | NUMBER | (15) | Created by | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Last Update Login |
JL.JL_ZZ_AR_TX_LGL_MSG_ALL does not reference any database object
JL.JL_ZZ_AR_TX_LGL_MSG_ALL is referenced by following:
Description: | Latin Tax Location Information |
---|
Foreign Key Column | Foreign Table |
---|---|
JL_ZZ_AR_TX_LOCN_ALL.SHIP_TO_SEGMENT_ID | AR_LOCATION_VALUES_OLD |
This table stores the associations of tax categories with shipment locations and is the table on which the Latin Locations window is based. Each row is an exception for a tax category and a combination of ship-from and ship-to locations valid between START_DATE_ACTIVE and END_DATE_ACTIVE. Each exception row must have a value in TAX_CODE or BASE_RATE. Optionally, both TAX_CODE and BASE_RATE can be entered.
Index | Type | Tablespace | Column |
---|---|---|---|
JL_ZZ_AR_TX_LOCN_U1 | UNIQUE | APPS_TS_TX_IDX |
SHIP_FROM_CODE
SHIP_TO_SEGMENT_ID TAX_CATEGORY_ID END_DATE_ACTIVE ORG_ID |
JL_ZZ_AR_TX_LOCN_U2 | UNIQUE | APPS_TS_TX_IDX |
LOCN_ID
ORG_ID |
JL_ZZ_AR_TX_LOCN_N1 | NONUNIQUE | APPS_TS_TX_IDX |
SHIP_FROM_CODE
SHIP_TO_SEGMENT_ID END_DATE_ACTIVE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LOCN_ID | NUMBER | (15) | Y | Tax Location identifier |
SHIP_FROM_CODE | VARCHAR2 | (30) | Y | Ship from code |
SHIP_TO_SEGMENT_ID | NUMBER | (15) | Y | Ship to segment identifier |
TAX_CATEGORY_ID | NUMBER | (15) | Y | Tax category identifier |
END_DATE_ACTIVE | DATE | Y | End date Active | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Last Updated by |
LAST_UPDATE_DATE | DATE | Y | Last Update date | |
TAX_CODE | VARCHAR2 | (50) | Tax Code | |
BASE_RATE | NUMBER | Base Rate Modifier | ||
TRIB_SUBST_INSCRIPTION | VARCHAR2 | (30) | Tributary substitution inscription-used for Brazil only | |
START_DATE_ACTIVE | DATE | Start date active | ||
ORG_ID | NUMBER | (15) | Organization Identifier | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Last Update Login | |
CREATION_DATE | DATE | Creation Date | ||
CREATED_BY | NUMBER | (15) | Created by | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flexfield structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield segment column |
JL.JL_ZZ_AR_TX_LOCN_ALL does not reference any database object
JL.JL_ZZ_AR_TX_LOCN_ALL is referenced by following:
Description: | Latin Tax Exception By Transaction Condition Values Information |
---|
Foreign Key Column | Foreign Table |
---|---|
JL_ZZ_AR_TX_NAT_RAT_ALL.TAX_CATEG_ATTR_VAL_ID | JL_ZZ_AR_TX_ATT_VAL_ALL |
This table stores exception rates for values of conditions of type TRANSACTION. It can also be used to store one or more of the following: minimum taxable basis, minimum tax amount, minimum percentage and tax code. This table is typically used to store exceptions for a tax category where a tax category is applicable, but when the rate depends on the transaction condition value. In general, this is used only for transaction conditions which are not determining factors.
Index | Type | Tablespace | Column |
---|---|---|---|
JL_ZZ_AR_TX_NAT_RAT_U1 | UNIQUE | APPS_TS_TX_IDX |
END_DATE_ACTIVE
TAX_CATEG_ATTR_VAL_ID |
JL_ZZ_AR_TX_NAT_RAT_U2 | UNIQUE | APPS_TS_TX_IDX |
TXN_NATURE_ID
ORG_ID |
JL_ZZ_AR_TX_NAT_RAT_N1 | NONUNIQUE | APPS_TS_TX_IDX |
TAX_CATEG_ATTR_VAL_ID
END_DATE_ACTIVE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TXN_NATURE_ID | NUMBER | (15) | Y | Exception by transaction nature attribute identifier |
TAX_CATEG_ATTR_VAL_ID | NUMBER | (15) | Y | Tax Category Attribute Value identifier |
END_DATE_ACTIVE | DATE | Y | End date active | |
TAX_CODE | VARCHAR2 | (50) | Y | Tax Code |
LAST_UPDATE_DATE | DATE | Y | Last Update Date | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Last Updated by |
MIN_TAXABLE_BASIS | NUMBER | Minimum taxable Basis-default 0 | ||
MIN_AMOUNT | NUMBER | Minimum tax amount | ||
MIN_PERCENTAGE | NUMBER | Minimum tax threshold | ||
BASE_RATE | NUMBER | Base rate modifier | ||
START_DATE_ACTIVE | DATE | Start date active | ||
ORG_ID | NUMBER | (15) | Oraganzation Identifier | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Last Update Login | |
CREATION_DATE | DATE | Creation Date | ||
CREATED_BY | NUMBER | (15) | Created by | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield Structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield segment column |
JL.JL_ZZ_AR_TX_NAT_RAT_ALL does not reference any database object
JL.JL_ZZ_AR_TX_NAT_RAT_ALL is referenced by following:
Description: | Latin Tax Rules Information |
---|
Foreign Key Column | Foreign Table |
---|---|
JL_ZZ_AR_TX_RULES_ALL.CUST_TRX_TYPE_ID | RA_CUST_TRX_TYPES_ALL |
This table stores the rules for determination of tax and is the table on which the Latin Tax Rules window is based. Each row is an association of a rule with a combination of tax category, transaction type, contributor type and rule level.
Index | Type | Tablespace | Column |
---|---|---|---|
JL_ZZ_AR_TX_RULES_U1 | UNIQUE | APPS_TS_TX_IDX |
TAX_RULE_LEVEL
TAX_CATEGORY_ID CONTRIBUTOR_TYPE CUST_TRX_TYPE_ID PRIORITY ORG_ID |
JL_ZZ_AR_TX_RULES_U2 | UNIQUE | APPS_TS_TX_IDX |
RULE_ID
ORG_ID |
JL_ZZ_AR_TX_RULES_N1 | NONUNIQUE | APPS_TS_TX_IDX |
CUST_TRX_TYPE_ID
CONTRIBUTOR_TYPE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RULE_ID | NUMBER | (15) | Y | Rule Identifier |
TAX_RULE_LEVEL | VARCHAR2 | (30) | Y | Tax rule level |
RULE | VARCHAR2 | (50) | Y | Rule or Method |
TAX_CATEGORY_ID | NUMBER | (15) | Y | Tax category identifier |
CONTRIBUTOR_TYPE | VARCHAR2 | (30) | Y | Contributor type |
CUST_TRX_TYPE_ID | NUMBER | (15) | Y | Customer Transaction type identifier |
PRIORITY | NUMBER | (5) | Y | Priority Number |
LAST_UPDATE_DATE | DATE | Y | Last Update Date | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Last Updated by |
DESCRIPTION | VARCHAR2 | (240) | Description | |
ORG_ID | NUMBER | (15) | Organization Identifier | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Last Update Login | |
CREATION_DATE | DATE | Creation Date | ||
CREATED_BY | NUMBER | (15) | Created by |
JL.JL_ZZ_AR_TX_RULES_ALL does not reference any database object
JL.JL_ZZ_AR_TX_RULES_ALL is referenced by following:
Description: | Latin Tax Schedules Information |
---|
This table is used to store tax rate codes for different taxable base ranges for different effective periods. This will be used, for example, in Argentina for Income Self-withholding tax category, where tax rates are different for different income ranges.
Index | Type | Tablespace | Column |
---|---|---|---|
JL_ZZ_AR_TX_SCHEDULES_U1 | UNIQUE | APPS_TS_TX_IDX |
TAX_CATEGORY_ID
MIN_TAXABLE_BASIS END_DATE_ACTIVE ORG_ID |
JL_ZZ_AR_TX_SCHEDULES_U2 | UNIQUE | APPS_TS_TX_IDX |
TAX_CATEG_SLAB_ID
ORG_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TAX_CATEG_SLAB_ID | NUMBER | (15) | Y | Tax Category Detail identifier |
TAX_CATEGORY_ID | NUMBER | (15) | Y | Tax Category identifier |
END_DATE_ACTIVE | DATE | Y | End date active | |
MIN_TAXABLE_BASIS | NUMBER | Y | Minimum amount in range | |
LAST_UPDATE_DATE | DATE | Y | Last update date | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Last Updated by |
MAX_TAXABLE_BASIS | NUMBER | Maximum amount in range | ||
TAX_CODE | VARCHAR2 | (50) | Tax rate code | |
ORG_ID | NUMBER | (15) | Organization identifier | |
START_DATE_ACTIVE | DATE | Start date active | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Last update login | |
CREATION_DATE | DATE | Creation date | ||
CREATED_BY | NUMBER | (15) | Created by | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flexfield structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield segment column |
JL.JL_ZZ_AR_TX_SCHEDULES_ALL does not reference any database object
JL.JL_ZZ_AR_TX_SCHEDULES_ALL is referenced by following:
Description: | Information about retired assets that need to be inflation adjusted |
---|
Foreign Key Column | Foreign Table |
---|---|
JL_ZZ_FA_RETIREMNT_ADJS.JE_LINE_ID | JL_ZZ_FA_RETIREMNT_JES |
JL_ZZ_FA_RETIREMNT_ADJS.DISTRIBUTION_ID | FA_DISTRIBUTION_HISTORY |
JL_ZZ_FA_RETIREMNT_ADJS.RETIREMENT_ID | FA_RETIREMENTS |
JL_ZZ_FA_RETIREMNT_ADJS stores information about assets that have been retired. This information is required to calculate inflation adjustment for depreciation expense amounts of retired assets.
Index | Type | Tablespace | Column |
---|---|---|---|
JL_ZZ_FA_RETIREMNT_ADJS_U1 | UNIQUE | APPS_TS_TX_IDX |
RETIREMENT_ID
PERIOD_COUNTER DISTRIBUTION_ID |
JL_ZZ_FA_RETIREMNT_ADJS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
BOOK_TYPE_CODE
PERIOD_COUNTER |
JL_ZZ_FA_RETIREMNT_ADJS_N2 | NONUNIQUE | APPS_TS_TX_IDX |
BOOK_TYPE_CODE
ASSET_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RETIREMENT_ID | NUMBER | (15) | Y | Retirement Identifier |
PERIOD_COUNTER | NUMBER | (15) | Y | Depreciation Period Identifier |
DISTRIBUTION_ID | NUMBER | (15) | Y | Distribution Identifier |
ASSET_ID | NUMBER | (15) | Y | Asset Identification Number |
TRANSACTION_HEADER_ID | NUMBER | (15) | Y | Transaction Header Identifier |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO Column |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Depreciation Book Identifier |
LAST_UPDATE_DATE | DATE | Y | Standard WHO Column | |
JE_LINE_ID | NUMBER | (15) | Record identifier referencing on JE table | |
ORIGINAL_YTD_DEPRECIATION | NUMBER | Year-to-date depreciation expense at the time of retiring the asset | ||
TOTAL_ADJUSTMENT_AMOUNT | NUMBER | Sum of all the inflation adjustments (including the inflation adjustment for the period) | ||
CREATED_BY | NUMBER | (15) | Standard WHO Column | |
PERIOD_ADJUSTMENT_AMOUNT | NUMBER | Inflation adjustment amount for the period | ||
STATUS | VARCHAR2 | (3) | Indicator if the record was transferred to the journal entries table. It is either 'Y' or 'N'. | |
RETIRE_REINST_FLAG | VARCHAR2 | (3) | Source of the record. It could be either REI (Reinstated), RET (Retired), INF (Inflation Adjusted). | |
CREATION_DATE | DATE | Standard WHO Column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO Column |
JL.JL_ZZ_FA_RETIREMNT_ADJS does not reference any database object
JL.JL_ZZ_FA_RETIREMNT_ADJS is referenced by following:
Description: | Audit table that stores inflation adjustment journal entries of retired assets at code combination level |
---|
Foreign Key Column | Foreign Table |
---|---|
JL_ZZ_FA_RETIREMNT_ADJS.JE_LINE_ID | JL_ZZ_FA_RETIREMNT_JES |
JL_ZZ_FA_RETIREMNT_JES stores inflation adjustment journal entries at code combination level for the depreciation expense of retired assets.
Index | Type | Tablespace | Column |
---|---|---|---|
JL_ZZ_FA_RETIREMNT_JES_U1 | UNIQUE | APPS_TS_TX_IDX | JE_LINE_ID |
JL_ZZ_FA_RETIREMNT_JES_N1 | NONUNIQUE | APPS_TS_TX_IDX |
BOOK_TYPE_CODE
PERIOD_COUNTER |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
JE_LINE_ID | NUMBER | (15) | Y | Journal entry record identifier |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Depreciation Book Identifier |
PERIOD_COUNTER | NUMBER | (15) | Y | Depreciation period identifier |
CODE_COMBINATION_ID | NUMBER | (15) | Y | Depreciation expense account identifier |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Set of books identification number for GL set of books |
REQUEST_ID | NUMBER | (15) | Concurrent request ID that created the row | |
CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
ADJUSTMENT_AMOUNT | NUMBER | Depreciation being adjusted in the period | ||
DEBIT_CREDIT_FLAG | VARCHAR2 | (2) | Indicates whether to debit (DR) or credit (CR) the account | |
POSTING_FLAG | VARCHAR2 | (1) | Posted record indicator | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO Column |
CREATION_DATE | DATE | Standard WHO Column | ||
CREATED_BY | NUMBER | (15) | Standard WHO Column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO Column |
JL.JL_ZZ_FA_RETIREMNT_JES does not reference any database object
JL.JL_ZZ_FA_RETIREMNT_JES is referenced by following:
Description: | Inflation Adjustment Gain and Loss Accounts |
---|
Foreign Key Column | Foreign Table |
---|---|
JL_ZZ_GL_AXI.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
JL_ZZ_GL_AXI.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS |
JL_ZZ_GL_AXI stores the default inflation adjustment gain and loss account that is used when you run the inflation adjustment process. The default account is always the last Gain and Loss account that you use for a particular set of books. You can choose to accept the default account or select a different account when you use the Run Inflation Adjustment window.
Index | Type | Tablespace | Column |
---|---|---|---|
JL_ZZ_GL_AXI_U1 | UNIQUE | APPS_TS_TX_IDX |
CODE_COMBINATION_ID
SET_OF_BOOKS_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Set of Books identifier |
CODE_COMBINATION_ID | NUMBER | (15) | Y | Accounting flexfield combination defining column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Standard Who column | ||
CREATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield context column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield column |
JL.JL_ZZ_GL_AXI does not reference any database object
JL.JL_ZZ_GL_AXI is referenced by following:
Description: | Runtime Inflation Adjustment Gain and Loss Account Ranges |
---|
Foreign Key Column | Foreign Table |
---|---|
JL_ZZ_GL_AXI_ACCOUNTS.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS |
JL_ZZ_GL_AXI_ACCOUNTS stores the accounting flexfield ranges you specify when the Inflation Adjustment process is launched from the Run Inflation Adjustment window. Every time you execute the Inflation Adjustment process, the ranges to be adjusted are added to this table with AXI_RUN_ID as the execution identifier.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
AXI_RUN_ID | NUMBER | (15) | Y | Inflation Adjustment run process execution identifier |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Standard Who column | ||
CREATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Set of Books identifier |
SEGMENT1_LOW | VARCHAR2 | (25) | Accounting flexfield segment low range column | |
SEGMENT1_HIGH | VARCHAR2 | (25) | Accounting flexfield segment high range column | |
SEGMENT2_LOW | VARCHAR2 | (25) | Accounting flexfield segment low range column | |
SEGMENT2_HIGH | VARCHAR2 | (25) | Accounting flexfield segment high range column | |
SEGMENT3_LOW | VARCHAR2 | (25) | Accounting flexfield segment low range column | |
SEGMENT3_HIGH | VARCHAR2 | (25) | Accounting flexfield segment high range column | |
SEGMENT4_LOW | VARCHAR2 | (25) | Accounting flexfield segment low range column | |
SEGMENT4_HIGH | VARCHAR2 | (25) | Accounting flexfield segment high range column | |
SEGMENT5_LOW | VARCHAR2 | (25) | Accounting flexfield segment low range column | |
SEGMENT5_HIGH | VARCHAR2 | (25) | Accounting flexfield segment high range column | |
SEGMENT6_LOW | VARCHAR2 | (25) | Accounting flexfield segment low range column | |
SEGMENT6_HIGH | VARCHAR2 | (25) | Accounting flexfield segment high range column | |
SEGMENT7_LOW | VARCHAR2 | (25) | Accounting flexfield segment low range column | |
SEGMENT7_HIGH | VARCHAR2 | (25) | Accounting flexfield segment high range column | |
SEGMENT8_LOW | VARCHAR2 | (25) | Accounting flexfield segment low range column | |
SEGMENT8_HIGH | VARCHAR2 | (25) | Accounting flexfield segment high range column | |
SEGMENT9_LOW | VARCHAR2 | (25) | Accounting flexfield segment low range column | |
SEGMENT9_HIGH | VARCHAR2 | (25) | Accounting flexfield segment high range column | |
SEGMENT10_LOW | VARCHAR2 | (25) | Accounting flexfield segment low range column | |
SEGMENT10_HIGH | VARCHAR2 | (25) | Accounting flexfield segment high range column | |
SEGMENT11_LOW | VARCHAR2 | (25) | Accounting flexfield segment low range column | |
SEGMENT11_HIGH | VARCHAR2 | (25) | Accounting flexfield segment high range column | |
SEGMENT12_LOW | VARCHAR2 | (25) | Accounting flexfield segment low range column | |
SEGMENT12_HIGH | VARCHAR2 | (25) | Accounting flexfield segment high range column | |
SEGMENT13_LOW | VARCHAR2 | (25) | Accounting flexfield segment low range column | |
SEGMENT13_HIGH | VARCHAR2 | (25) | Accounting flexfield segment high range column | |
SEGMENT14_LOW | VARCHAR2 | (25) | Accounting flexfield segment low range column | |
SEGMENT14_HIGH | VARCHAR2 | (25) | Accounting flexfield segment high range column | |
SEGMENT15_LOW | VARCHAR2 | (25) | Accounting flexfield segment low range column | |
SEGMENT15_HIGH | VARCHAR2 | (25) | Accounting flexfield segment high range column | |
SEGMENT16_LOW | VARCHAR2 | (25) | Accounting flexfield segment low range column | |
SEGMENT16_HIGH | VARCHAR2 | (25) | Accounting flexfield segment high range column | |
SEGMENT17_LOW | VARCHAR2 | (25) | Accounting flexfield segment low range column | |
SEGMENT17_HIGH | VARCHAR2 | (25) | Accounting flexfield segment high range column | |
SEGMENT18_LOW | VARCHAR2 | (25) | Accounting flexfield segment low range column | |
SEGMENT18_HIGH | VARCHAR2 | (25) | Accounting flexfield segment high range column | |
SEGMENT19_LOW | VARCHAR2 | (25) | Accounting flexfield segment low range column | |
SEGMENT19_HIGH | VARCHAR2 | (25) | Accounting flexfield segment high range column | |
SEGMENT20_LOW | VARCHAR2 | (25) | Accounting flexfield segment low range column | |
SEGMENT20_HIGH | VARCHAR2 | (25) | Accounting flexfield segment high range column | |
SEGMENT21_LOW | VARCHAR2 | (25) | Accounting flexfield segment low range column | |
SEGMENT21_HIGH | VARCHAR2 | (25) | Accounting flexfield segment high range column | |
SEGMENT22_LOW | VARCHAR2 | (25) | Accounting flexfield segment low range column | |
SEGMENT22_HIGH | VARCHAR2 | (25) | Accounting flexfield segment high range column | |
SEGMENT23_LOW | VARCHAR2 | (25) | Accounting flexfield segment low range column | |
SEGMENT23_HIGH | VARCHAR2 | (25) | Accounting flexfield segment high range column | |
SEGMENT24_LOW | VARCHAR2 | (25) | Accounting flexfield segment low range column | |
SEGMENT24_HIGH | VARCHAR2 | (25) | Accounting flexfield segment high range column | |
SEGMENT25_LOW | VARCHAR2 | (25) | Accounting flexfield segment low range column | |
SEGMENT25_HIGH | VARCHAR2 | (25) | Accounting flexfield segment high range column | |
SEGMENT26_LOW | VARCHAR2 | (25) | Accounting flexfield segment low range column | |
SEGMENT26_HIGH | VARCHAR2 | (25) | Accounting flexfield segment high range column | |
SEGMENT27_LOW | VARCHAR2 | (25) | Accounting flexfield segment low range column | |
SEGMENT27_HIGH | VARCHAR2 | (25) | Accounting flexfield segment high range column | |
SEGMENT28_LOW | VARCHAR2 | (25) | Accounting flexfield segment low range column | |
SEGMENT28_HIGH | VARCHAR2 | (25) | Accounting flexfield segment high range column | |
SEGMENT29_LOW | VARCHAR2 | (25) | Accounting flexfield segment low range column | |
SEGMENT29_HIGH | VARCHAR2 | (25) | Accounting flexfield segment high range column | |
SEGMENT30_LOW | VARCHAR2 | (25) | Accounting flexfield segment low range column | |
SEGMENT30_HIGH | VARCHAR2 | (25) | Accounting flexfield segment high range column | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield context column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield column |
JL.JL_ZZ_GL_AXI_ACCOUNTS does not reference any database object
JL.JL_ZZ_GL_AXI_ACCOUNTS is referenced by following:
Description: | Accounting Models |
---|
Foreign Key Column | Foreign Table |
---|---|
JL_ZZ_GL_AXI_MODELS.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS |
Foreign Key Column | Foreign Table |
---|---|
JL_ZZ_GL_AXI_MODEL_RANGES.MODEL_ID | JL_ZZ_GL_AXI_MODELS |
JL_ZZ_GL_AXI_MODELS stores information about accounting models. Each row in this table includes the name, and description of the model.
Index | Type | Tablespace | Column |
---|---|---|---|
JL_ZZ_GL_AXI_MODELS_U1 | UNIQUE | APPS_TS_TX_IDX | MODEL_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
MODEL_ID | NUMBER | (15) | Y | Accounting model identifier |
NAME | VARCHAR2 | (80) | Y | Accounting model name |
DESCRIPTION | VARCHAR2 | (100) | Model description | |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Set of Books identifier |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Standard Who column | ||
CREATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield context column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield column |
JL.JL_ZZ_GL_AXI_MODELS does not reference any database object
JL.JL_ZZ_GL_AXI_MODELS is referenced by following:
Description: | Accounting Model Account Ranges |
---|
Foreign Key Column | Foreign Table |
---|---|
JL_ZZ_GL_AXI_MODEL_RANGES.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS |
JL_ZZ_GL_AXI_MODEL_RANGES.MODEL_ID | JL_ZZ_GL_AXI_MODELS |
JL_ZZ_GL_AXI_MODEL_RANGES stores the accounting flexfield segment value ranges that you define in the Accounting Models window of the Accounting Model form. There is a one-to-many relationship between accounting models and model ranges. Each row in the table stores associated model ID, segment low and segment high values.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
MODEL_ID | NUMBER | (15) | Y | Accounting model identifier |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Standard Who column | ||
CREATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Set of Books identifier |
SEGMENT1_LOW | VARCHAR2 | (25) | Accounting flexfield segment low range column | |
SEGMENT1_HIGH | VARCHAR2 | (25) | Accounting flexfield segment high range column | |
SEGMENT2_LOW | VARCHAR2 | (25) | Accounting flexfield segment low range column | |
SEGMENT2_HIGH | VARCHAR2 | (25) | Accounting flexfield segment high range column | |
SEGMENT3_LOW | VARCHAR2 | (25) | Accounting flexfield segment low range column | |
SEGMENT3_HIGH | VARCHAR2 | (25) | Accounting flexfield segment high range column | |
SEGMENT4_LOW | VARCHAR2 | (25) | Accounting flexfield segment low range column | |
SEGMENT4_HIGH | VARCHAR2 | (25) | Accounting flexfield segment high range column | |
SEGMENT5_LOW | VARCHAR2 | (25) | Accounting flexfield segment low range column | |
SEGMENT5_HIGH | VARCHAR2 | (25) | Accounting flexfield segment high range column | |
SEGMENT6_LOW | VARCHAR2 | (25) | Accounting flexfield segment low range column | |
SEGMENT6_HIGH | VARCHAR2 | (25) | Accounting flexfield segment high range column | |
SEGMENT7_LOW | VARCHAR2 | (25) | Accounting flexfield segment low range column | |
SEGMENT7_HIGH | VARCHAR2 | (25) | Accounting flexfield segment high range column | |
SEGMENT8_LOW | VARCHAR2 | (25) | Accounting flexfield segment low range column | |
SEGMENT8_HIGH | VARCHAR2 | (25) | Accounting flexfield segment high range column | |
SEGMENT9_LOW | VARCHAR2 | (25) | Accounting flexfield segment low range column | |
SEGMENT9_HIGH | VARCHAR2 | (25) | Accounting flexfield segment high range column | |
SEGMENT10_LOW | VARCHAR2 | (25) | Accounting flexfield segment low range column | |
SEGMENT10_HIGH | VARCHAR2 | (25) | Accounting flexfield segment high range column | |
SEGMENT11_LOW | VARCHAR2 | (25) | Accounting flexfield segment low range column | |
SEGMENT11_HIGH | VARCHAR2 | (25) | Accounting flexfield segment high range column | |
SEGMENT12_LOW | VARCHAR2 | (25) | Accounting flexfield segment low range column | |
SEGMENT12_HIGH | VARCHAR2 | (25) | Accounting flexfield segment high range column | |
SEGMENT13_LOW | VARCHAR2 | (25) | Accounting flexfield segment low range column | |
SEGMENT13_HIGH | VARCHAR2 | (25) | Accounting flexfield segment high range column | |
SEGMENT14_LOW | VARCHAR2 | (25) | Accounting flexfield segment low range column | |
SEGMENT14_HIGH | VARCHAR2 | (25) | Accounting flexfield segment high range column | |
SEGMENT15_LOW | VARCHAR2 | (25) | Accounting flexfield segment low range column | |
SEGMENT15_HIGH | VARCHAR2 | (25) | Accounting flexfield segment high range column | |
SEGMENT16_LOW | VARCHAR2 | (25) | Accounting flexfield segment low range column | |
SEGMENT16_HIGH | VARCHAR2 | (25) | Accounting flexfield segment high range column | |
SEGMENT17_LOW | VARCHAR2 | (25) | Accounting flexfield segment low range column | |
SEGMENT17_HIGH | VARCHAR2 | (25) | Accounting flexfield segment high range column | |
SEGMENT18_LOW | VARCHAR2 | (25) | Accounting flexfield segment low range column | |
SEGMENT18_HIGH | VARCHAR2 | (25) | Accounting flexfield segment high range column | |
SEGMENT19_LOW | VARCHAR2 | (25) | Accounting flexfield segment low range column | |
SEGMENT19_HIGH | VARCHAR2 | (25) | Accounting flexfield segment high range column | |
SEGMENT20_LOW | VARCHAR2 | (25) | Accounting flexfield segment low range column | |
SEGMENT20_HIGH | VARCHAR2 | (25) | Accounting flexfield segment high range column | |
SEGMENT21_LOW | VARCHAR2 | (25) | Accounting flexfield segment low range column | |
SEGMENT21_HIGH | VARCHAR2 | (25) | Accounting flexfield segment high range column | |
SEGMENT22_LOW | VARCHAR2 | (25) | Accounting flexfield segment low range column | |
SEGMENT22_HIGH | VARCHAR2 | (25) | Accounting flexfield segment high range column | |
SEGMENT23_LOW | VARCHAR2 | (25) | Accounting flexfield segment low range column | |
SEGMENT23_HIGH | VARCHAR2 | (25) | Accounting flexfield segment high range column | |
SEGMENT24_LOW | VARCHAR2 | (25) | Accounting flexfield segment low range column | |
SEGMENT24_HIGH | VARCHAR2 | (25) | Accounting flexfield segment high range column | |
SEGMENT25_LOW | VARCHAR2 | (25) | Accounting flexfield segment low range column | |
SEGMENT25_HIGH | VARCHAR2 | (25) | Accounting flexfield segment high range column | |
SEGMENT26_LOW | VARCHAR2 | (25) | Accounting flexfield segment low range column | |
SEGMENT26_HIGH | VARCHAR2 | (25) | Accounting flexfield segment high range column | |
SEGMENT27_LOW | VARCHAR2 | (25) | Accounting flexfield segment low range column | |
SEGMENT27_HIGH | VARCHAR2 | (25) | Accounting flexfield segment high range column | |
SEGMENT28_LOW | VARCHAR2 | (25) | Accounting flexfield segment low range column | |
SEGMENT28_HIGH | VARCHAR2 | (25) | Accounting flexfield segment high range column | |
SEGMENT29_LOW | VARCHAR2 | (25) | Accounting flexfield segment low range column | |
SEGMENT29_HIGH | VARCHAR2 | (25) | Accounting flexfield segment high range column | |
SEGMENT30_LOW | VARCHAR2 | (25) | Accounting flexfield segment low range column | |
SEGMENT30_HIGH | VARCHAR2 | (25) | Accounting flexfield segment high range column | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield context column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield column |
JL.JL_ZZ_GL_AXI_MODEL_RANGES does not reference any database object
JL.JL_ZZ_GL_AXI_MODEL_RANGES is referenced by following:
Description: | Temporary Table For Inflation Adjustment Report |
---|
JL_ZZ_GL_AXI_TMP stores information used to issue the inflation adjustment report. The Inflation Adjustment process inserts data into this table.
Index | Type | Tablespace | Column |
---|---|---|---|
JL_ZZ_GL_AXI_TMP_U1 | UNIQUE | APPS_TS_INTERFACE |
PERIOD_FROM
CODE_COMBINATION_ID AXI_RUN_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CODE_COMBINATION_ID | NUMBER | (15) | Y | Accounting flexfield combination defining column |
AXI_RUN_ID | NUMBER | (15) | Y | Adjustment process execution identifier |
GROUP_ID | NUMBER | (15) | Journal import group identifier | |
PERIOD_FROM | VARCHAR2 | (15) | Inflation adjusted from period | |
PERIOD_TO | VARCHAR2 | (15) | Inflation adjusted to period | |
YTD_BALANCE | NUMBER | Year to date balance | ||
PTD_BALANCE | NUMBER | Period to date balance | ||
ADJUSTMENT_AMOUNT | NUMBER | Adjustment resulting from the Inflation Adjustment process | ||
FV_FLAG | VARCHAR2 | (1) | Flags is 'Y' if the adjustment process found an Inflation adjustment date (Fecha Valor), else it stores 'N' |
JL.JL_ZZ_GL_AXI_TMP does not reference any database object
JL.JL_ZZ_GL_AXI_TMP is referenced by following:
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SHIP_TO_CUSTOMER_ID | VARCHAR2 | (0) | ||
BILL_TO_CUSTOMER_ID | VARCHAR2 | (0) | ||
TRX_LINE_ID | VARCHAR2 | (0) | ||
TRX_HEADER_ID | VARCHAR2 | (0) | ||
TRX_LINK_TO_CUST_TRX_LINE_ID | VARCHAR2 | (0) | ||
TRX_DATE | VARCHAR2 | (0) | ||
GL_DATE | VARCHAR2 | (0) | ||
TAX_CODE | VARCHAR2 | (0) | ||
TAX_RATE | VARCHAR2 | (0) | ||
TAX_AMOUNT | VARCHAR2 | (0) | ||
SHIP_TO_SITE_USE_ID | VARCHAR2 | (0) | ||
BILL_TO_SITE_USE_ID | VARCHAR2 | (0) | ||
SHIP_TO_POSTAL_CODE | VARCHAR2 | (0) | ||
BILL_TO_POSTAL_CODE | VARCHAR2 | (0) | ||
INVENTORY_ITEM_ID | VARCHAR2 | (0) | ||
MEMO_LINE_ID | VARCHAR2 | (0) | ||
TAX_EXEMPT_FLAG | VARCHAR2 | (0) | ||
TAX_EXEMPT_NUMBER | VARCHAR2 | (0) | ||
TAX_EXEMPT_REASON_CODE | VARCHAR2 | (0) | ||
SHIP_TO_LOCATION_CCID | VARCHAR2 | (0) | ||
BILL_TO_LOCATION_CCID | VARCHAR2 | (0) | ||
INVOICING_RULE_ID | VARCHAR2 | (0) | ||
EXTENDED_AMOUNT | VARCHAR2 | (0) | ||
EXCHANGE_RATE | VARCHAR2 | (0) | ||
SET_OF_BOOKS_ID | VARCHAR2 | (0) | ||
CURRENCY_CODE | VARCHAR2 | (0) | ||
MINIMUM_ACCOUNTABLE_UNIT | VARCHAR2 | (0) | ||
PRECISION | VARCHAR2 | (0) | ||
USSGL_TRANSACTION_CODE | VARCHAR2 | (0) | ||
USSGL_TRX_CODE_CONTEXT | VARCHAR2 | (0) | ||
REQUEST_ID | VARCHAR2 | (0) | ||
POO_ADDRESS_CODE | VARCHAR2 | (0) | ||
POA_ADDRESS_CODE | VARCHAR2 | (0) | ||
SHIP_FROM_ADDRESS_CODE | VARCHAR2 | (0) | ||
SHIP_TO_ADDRESS_CODE | VARCHAR2 | (0) | ||
FOB_CODE | VARCHAR2 | (0) | ||
TAXED_QUANTITY | VARCHAR2 | (0) | ||
PART_NUMBER | VARCHAR2 | (0) | ||
TAX_LINE_NUMBER | VARCHAR2 | (0) | ||
LOCATION_QUALIFIER | VARCHAR2 | (0) | ||
TAXABLE_FLAG | VARCHAR2 | (0) | ||
COMPOUNDING_PRECEDENCE | VARCHAR2 | (0) | ||
TAX_EXEMPTION_ID | VARCHAR2 | (0) | ||
TAX_EXCEPTION_ID | VARCHAR2 | (0) | ||
VENDOR_CONTROL_EXEMPTIONS | VARCHAR2 | (0) | ||
ATTRIBUTE1 | VARCHAR2 | (0) | ||
ATTRIBUTE2 | VARCHAR2 | (0) | ||
ATTRIBUTE3 | VARCHAR2 | (0) | ||
ATTRIBUTE4 | VARCHAR2 | (0) | ||
ATTRIBUTE5 | VARCHAR2 | (0) | ||
NUMERIC_ATTRIBUTE1 | VARCHAR2 | (0) | ||
NUMERIC_ATTRIBUTE2 | VARCHAR2 | (0) | ||
NUMERIC_ATTRIBUTE3 | VARCHAR2 | (0) | ||
NUMERIC_ATTRIBUTE4 | VARCHAR2 | (0) | ||
NUMERIC_ATTRIBUTE5 | VARCHAR2 | (0) | ||
TRX_NUMBER | VARCHAR2 | (0) | ||
SHIP_TO_CUSTOMER_NUMBER | VARCHAR2 | (0) | ||
SHIP_TO_CUSTOMER_NAME | VARCHAR2 | (0) | ||
BILL_TO_CUSTOMER_NUMBER | VARCHAR2 | (0) | ||
BILL_TO_CUSTOMER_NAME | VARCHAR2 | (0) | ||
PREVIOUS_TRX_LINE_ID | VARCHAR2 | (0) | ||
PREVIOUS_TRX_HEADER_ID | VARCHAR2 | (0) | ||
PREVIOUS_TRX_NUMBER | VARCHAR2 | (0) | ||
AUDIT_FLAG | VARCHAR2 | (0) | ||
TRX_LINE_TYPE | VARCHAR2 | (0) | ||
DIVISION_CODE | VARCHAR2 | (0) | ||
COMPANY_CODE | VARCHAR2 | (0) | ||
TAX_HEADER_LEVEL_FLAG | VARCHAR2 | (0) | ||
TAX_ROUNDING_RULE | VARCHAR2 | (0) | ||
VAT_TAX_ID | VARCHAR2 | (0) | ||
TRX_TYPE_ID | VARCHAR2 | (0) | ||
AMOUNT_INCLUDES_TAX_FLAG | VARCHAR2 | (0) | ||
SHIP_FROM_WAREHOUSE_ID | VARCHAR2 | (0) | ||
PAYMENT_TERM_ID | VARCHAR2 | (0) | ||
PAYMENT_TERMS_DISCOUNT_PERCENT | VARCHAR2 | (0) | ||
TAXABLE_BASIS | VARCHAR2 | (0) | ||
TAX_CALCULATION_PLSQL_BLOCK | VARCHAR2 | (0) | ||
ATTRIBUTE6 | VARCHAR2 | (0) | ||
ATTRIBUTE7 | VARCHAR2 | (0) | ||
ATTRIBUTE8 | VARCHAR2 | (0) | ||
ATTRIBUTE9 | VARCHAR2 | (0) | ||
ATTRIBUTE10 | VARCHAR2 | (0) | ||
NUMERIC_ATTRIBUTE6 | VARCHAR2 | (0) | ||
NUMERIC_ATTRIBUTE7 | VARCHAR2 | (0) | ||
NUMERIC_ATTRIBUTE8 | VARCHAR2 | (0) | ||
NUMERIC_ATTRIBUTE9 | VARCHAR2 | (0) | ||
NUMERIC_ATTRIBUTE10 | VARCHAR2 | (0) |
APPS.AS_TAX_LINES_SUMMARY_VBR is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUST_TRX_TYPE_ID | NUMBER | (15) | Y | |
NAME | VARCHAR2 | (20) | ||
DESCRIPTION | VARCHAR2 | (80) | ||
TYPE | VARCHAR2 | (20) | ||
CLASS_MEANING | VARCHAR2 | (80) | Y | |
OPEN_RECEIVABLES_FLAG | VARCHAR2 | (1) | Y | |
POST_TO_GL_FLAG | VARCHAR2 | (1) | Y | |
ALLOW_FREIGHT_FLAG | VARCHAR2 | (1) | Y | |
CREATION_SIGN | VARCHAR2 | (30) | Y | |
ALLOW_OVERAPPLICATION_FLAG | VARCHAR2 | (1) | Y | |
NATURAL_APPLICATION_ONLY_FLAG | VARCHAR2 | (1) | Y | |
TAX_CALCULATION_FLAG | VARCHAR2 | (1) | Y | |
DEFAULT_STATUS | VARCHAR2 | (80) | Y | |
DEFAULT_PRINTING_OPTION | VARCHAR2 | (80) | Y | |
DEFAULT_TERM | VARCHAR2 | (15) | ||
START_DATE | DATE | Y | ||
END_DATE | DATE |
APPS.JL_AR_AR_CUST_TRX_TYPES_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
TAX_CATEGORY_ID | NUMBER | (15) | Y | |
ORG_TAX_ATTRIBUTE_NAME | VARCHAR2 | (25) | Y | |
ORG_NAME_DESC | VARCHAR2 | (80) | Y | |
ORG_TAX_ATTRIBUTE_VALUE | VARCHAR2 | (25) | Y | |
ORG_VAL_DESC | VARCHAR2 | (80) | Y | |
CON_TAX_ATTRIBUTE_NAME | VARCHAR2 | (25) | Y | |
CON_NAME_DESC | VARCHAR2 | (80) | Y | |
CON_TAX_ATTRIBUTE_VALUE | VARCHAR2 | (25) | Y | |
CON_VAL_DESC | VARCHAR2 | (80) | Y | |
DOCUMENT_LETTER | VARCHAR2 | (1) | Y | |
DOC_LETTER_DESC | VARCHAR2 | (80) | Y | |
START_DATE_ACTIVE | DATE | Y | ||
END_DATE_ACTIVE | DATE | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
ORG_ID | NUMBER | (15) |
APPS.JL_AR_AR_DOC_LETTER_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
BANK_COLLECTION_ID | NUMBER | (15) | Y | |
LAST_UPDATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
INVOICE_ID | NUMBER | (15) | ||
PAYMENT_NUM | NUMBER | (15) | ||
HOLD_FLAG | VARCHAR2 | (1) | ||
ISSUE_DATE | DATE | |||
DOCUMENT_NUMBER | VARCHAR2 | (10) | ||
DRAWER_GUARANTOR | VARCHAR2 | (40) | ||
INSTRUCTION_1 | VARCHAR2 | (30) | ||
INSTRUCTION_2 | VARCHAR2 | (30) | ||
CURRENCY_CODE | VARCHAR2 | (15) | Y | |
DUE_DATE | DATE | |||
AMOUNT | NUMBER | (19) | ||
DISCOUNT_DATE | DATE | |||
DISCOUNT_AMOUNT | NUMBER | (19) | ||
ARREARS_DATE | DATE | |||
ARREARS_CODE | VARCHAR2 | (1) | ||
ARREARS_INTEREST | NUMBER | (19) | ||
ABATE_AMOUNT | NUMBER | (19) | ||
PAID_AMOUNT | NUMBER | (19) | ||
PAYMENT_LOCATION | VARCHAR2 | (30) | ||
DOCUMENT_TYPE | VARCHAR2 | (2) | ||
ACCEPTANCE | VARCHAR2 | (1) | ||
PROCESSING_DATE | DATE | |||
BANK_USE | VARCHAR2 | (25) | ||
PORTFOLIO | VARCHAR2 | (3) | ||
PENALTY_FEE_AMOUNT | NUMBER | (19) | ||
PENALTY_FEE_DATE | DATE | |||
OTHER_ACCRETIONS | NUMBER | (19) | ||
OUR_NUMBER | VARCHAR2 | (20) | ||
TRANSFEROR_CODE | VARCHAR2 | (10) | ||
VENDOR_SITE_ID | NUMBER | (15) | Y | |
FILE_CONTROL | VARCHAR2 | (20) | ||
STATUS_LOOKUP_CODE | VARCHAR2 | (25) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
ATTRIBUTE16 | VARCHAR2 | (150) | ||
ATTRIBUTE17 | VARCHAR2 | (150) | ||
ATTRIBUTE18 | VARCHAR2 | (150) | ||
ATTRIBUTE19 | VARCHAR2 | (150) | ||
ATTRIBUTE20 | VARCHAR2 | (150) | ||
ATTRIBUTE21 | VARCHAR2 | (150) | ||
ATTRIBUTE22 | VARCHAR2 | (150) | ||
ATTRIBUTE23 | VARCHAR2 | (150) | ||
ATTRIBUTE24 | VARCHAR2 | (150) | ||
ATTRIBUTE25 | VARCHAR2 | (150) | ||
ATTRIBUTE26 | VARCHAR2 | (150) | ||
ATTRIBUTE27 | VARCHAR2 | (150) | ||
ATTRIBUTE28 | VARCHAR2 | (150) | ||
ATTRIBUTE29 | VARCHAR2 | (150) | ||
ATTRIBUTE30 | VARCHAR2 | (150) | ||
ENTRY_SEQUENTIAL_NUMBER | NUMBER | (6) | ||
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
VENDOR_ID | NUMBER | (15) | Y | |
BANK_BRANCH_ID | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) | ||
BANK_CODE | VARCHAR2 | (30) | ||
BANK_NAME | VARCHAR2 | (360) | ||
BRANCH_NAME | VARCHAR2 | (360) | ||
BRANCH_CODE | VARCHAR2 | (30) | ||
SUPPLIER_NAME | VARCHAR2 | (240) | ||
SUPPLIER_NUMBER | VARCHAR2 | (30) | ||
SUPPLIER_SITE | VARCHAR2 | (15) | ||
SUPPLIER_INSCRIPTION_NUMBER | VARCHAR2 | (14) | ||
BANK_PARTY_ID | NUMBER | (15) | ||
BRANCH_PARTY_ID | NUMBER | (15) | Y |
APPS.JL_BR_AP_COLLECTION_DOCS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
CONSOLIDATED_INVOICE_ID | NUMBER | (15) | Y | |
VENDOR_ID | NUMBER | (15) | Y | |
INVOICE_NUM | VARCHAR2 | (50) | Y | |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | Y | |
INVOICE_AMOUNT | NUMBER | |||
VENDOR_SITE_ID | NUMBER | (15) | ||
INVOICE_DATE | DATE | |||
DESCRIPTION | VARCHAR2 | (240) | ||
TERMS_ID | NUMBER | (15) | ||
TERMS_DATE | DATE | |||
CANCELLED_DATE | DATE | |||
CANCELLED_BY | NUMBER | (15) | ||
CANCELLED_AMOUNT | NUMBER | |||
AMOUNT_APPLICABLE_TO_DISCOUNT | NUMBER | |||
PAY_GROUP_LOOKUP_CODE | VARCHAR2 | (25) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
ORG_ID | NUMBER | (15) | ||
PAY_GROUP_FLAG | VARCHAR2 | (1) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
VENDOR_NAME | VARCHAR2 | (240) | ||
SUPPLIER_NUMBER | VARCHAR2 | (30) | ||
VENDOR_SITE_CODE | VARCHAR2 | (15) | ||
TERMS | VARCHAR2 | (50) | ||
PAY_GROUP_LOOKUP_CODE_DESC | VARCHAR2 | (240) |
APPS.JL_BR_AP_CONSOLID_INVOICES_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
FILE_CONTROL | VARCHAR2 | (20) | Y | |
ENTRY_SEQUENTIAL_NUMBER | NUMBER | (6) | Y | |
REGISTRY_CODE | VARCHAR2 | (1) | ||
RETURN_CODE | NUMBER | (1) | ||
SERVICE_CODE | NUMBER | (2) | ||
RECORDING_DATE | DATE | |||
ISSUE_DATE | DATE | |||
DOCUMENT_NUMBER | VARCHAR2 | (10) | ||
DRAWER_GUARANTOR | VARCHAR2 | (40) | ||
INSTRUCTION_1 | VARCHAR2 | (30) | ||
INSTRUCTION_2 | VARCHAR2 | (30) | ||
CNAB_CODE | VARCHAR2 | (15) | ||
DUE_DATE | DATE | |||
AMOUNT | NUMBER | (19) | ||
DISCOUNT_DATE | DATE | |||
DISCOUNT_AMOUNT | NUMBER | (19) | ||
ARREARS_DATE | DATE | |||
ARREARS_CODE | VARCHAR2 | (1) | ||
ARREARS_INTEREST | NUMBER | (19) | ||
ABATE_AMOUNT | NUMBER | (19) | ||
PAID_AMOUNT | NUMBER | (19) | ||
PAYMENT_LOCATION | VARCHAR2 | (30) | ||
DOCUMENT_TYPE | VARCHAR2 | (2) | ||
ACCEPTANCE | VARCHAR2 | (1) | ||
PROCESSING_DATE | DATE | |||
BANK_USE | VARCHAR2 | (25) | ||
PORTFOLIO | VARCHAR2 | (3) | ||
PENALTY_FEE_AMOUNT | NUMBER | (19) | ||
PENALTY_FEE_DATE | DATE | |||
OTHER_ACCRETIONS | NUMBER | (19) | ||
OUR_NUMBER | VARCHAR2 | (20) | ||
TRANSFEROR_CODE | VARCHAR2 | (10) | ||
OCCURRENCE | VARCHAR2 | (2) | ||
OCCURRENCE_DATE | DATE | |||
DRAWEE_NAME | VARCHAR2 | (240) | ||
DRAWEE_BANK_CODE | VARCHAR2 | (3) | ||
DRAWEE_BANK_NAME | VARCHAR2 | (60) | ||
DRAWEE_BRANCH_CODE | VARCHAR2 | (25) | ||
DRAWEE_ACCOUNT_NUMBER | VARCHAR2 | (30) | ||
DRAWEE_INSCRIPTION_TYPE | NUMBER | (2) | ||
DRAWEE_INSCRIPTION_NUMBER | VARCHAR2 | (15) | ||
TRANSFEROR_NAME | VARCHAR2 | (240) | ||
TRANSFEROR_BANK_CODE | VARCHAR2 | (3) | ||
TRANSFEROR_BRANCH_CODE | VARCHAR2 | (25) | ||
TRANSFEROR_ACCOUNT_NUMBER | VARCHAR2 | (30) | ||
TRANSFEROR_INSCRIPTION_TYPE | NUMBER | (2) | ||
TRANSFEROR_INSCRIPTION_NUMBER | VARCHAR2 | (15) | ||
ACCOUNTING_BALANCING_SEGMENT | VARCHAR2 | (25) | ||
SET_OF_BOOKS_ID | NUMBER | (15) | ||
ERROR_CODE | VARCHAR2 | (2) | ||
ORG_ID | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
DRAWEE_BRANCH_NAME | VARCHAR2 | (360) | ||
DRAWEE_INSCRIPTION_TYPE_TMP | VARCHAR2 | (80) | ||
TRANSFEROR_BANK_NAME | VARCHAR2 | (360) | ||
TRANSFEROR_BRANCH_NAME | VARCHAR2 | (360) | ||
TRANSFEROR_INSCRIPTION_TYPE_TM | VARCHAR2 | (80) | ||
ERROR_DESCRIPTION | VARCHAR2 | (80) | ||
CURRENCY_CODE_TMP | VARCHAR2 | (15) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) |
APPS.JL_BR_AP_INT_COLLECT_EXT_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
INVOICE_ID | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
VENDOR_ID | NUMBER | (15) | ||
INVOICE_NUM | VARCHAR2 | (50) | Y | |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | Y | |
PAYMENT_CURRENCY_CODE | VARCHAR2 | (15) | Y | |
PAYMENT_CROSS_RATE | NUMBER | Y | ||
INVOICE_AMOUNT | NUMBER | |||
VENDOR_SITE_ID | NUMBER | (15) | ||
AMOUNT_PAID | NUMBER | |||
DISCOUNT_AMOUNT_TAKEN | NUMBER | |||
INVOICE_DATE | DATE | |||
SOURCE | VARCHAR2 | (25) | ||
INVOICE_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
DESCRIPTION | VARCHAR2 | (240) | ||
BATCH_ID | NUMBER | (15) | ||
AMOUNT_APPLICABLE_TO_DISCOUNT | NUMBER | |||
TAX_AMOUNT | NUMBER | |||
TERMS_ID | NUMBER | (15) | ||
TERMS_DATE | DATE | |||
PAYMENT_METHOD_LOOKUP_CODE | VARCHAR2 | (25) | ||
PAY_GROUP_LOOKUP_CODE | VARCHAR2 | (25) | ||
ACCTS_PAY_CODE_COMBINATION_ID | NUMBER | (15) | ||
PAYMENT_STATUS_FLAG | VARCHAR2 | (1) | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | ||
BASE_AMOUNT | NUMBER | |||
VAT_CODE | VARCHAR2 | (15) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
EXCLUSIVE_PAYMENT_FLAG | VARCHAR2 | (1) | ||
PO_HEADER_ID | NUMBER | (15) | ||
FREIGHT_AMOUNT | NUMBER | |||
GOODS_RECEIVED_DATE | DATE | |||
INVOICE_RECEIVED_DATE | DATE | |||
VOUCHER_NUM | VARCHAR2 | (50) | ||
APPROVED_AMOUNT | NUMBER | |||
RECURRING_PAYMENT_ID | NUMBER | (15) | ||
EXCHANGE_RATE | NUMBER | |||
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
EXCHANGE_DATE | DATE | |||
EARLIEST_SETTLEMENT_DATE | DATE | |||
ORIGINAL_PREPAYMENT_AMOUNT | NUMBER | |||
DOC_SEQUENCE_ID | NUMBER | |||
DOC_SEQUENCE_VALUE | NUMBER | |||
DOC_CATEGORY_CODE | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | ||
APPROVAL_STATUS | VARCHAR2 | (25) | ||
APPROVAL_DESCRIPTION | VARCHAR2 | (240) | ||
POSTING_STATUS | VARCHAR2 | (15) | ||
AUTHORIZED_BY | VARCHAR2 | (25) | ||
CANCELLED_DATE | DATE | |||
CANCELLED_BY | NUMBER | (15) | ||
CANCELLED_AMOUNT | NUMBER | |||
TEMP_CANCELLED_AMOUNT | NUMBER | |||
USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
USSGL_TRX_CODE_CONTEXT | VARCHAR2 | (30) | ||
PROJECT_ID | NUMBER | (15) | ||
TASK_ID | NUMBER | (15) | ||
EXPENDITURE_TYPE | VARCHAR2 | (30) | ||
EXPENDITURE_ITEM_DATE | DATE | |||
PA_QUANTITY | NUMBER | (22) | ||
EXPENDITURE_ORGANIZATION_ID | NUMBER | (15) | ||
PA_DEFAULT_DIST_CCID | NUMBER | (15) | ||
VENDOR_PREPAY_AMOUNT | NUMBER | |||
PAYMENT_AMOUNT_TOTAL | NUMBER | |||
AWT_FLAG | VARCHAR2 | (1) | ||
AWT_GROUP_ID | NUMBER | (15) | ||
REFERENCE_1 | VARCHAR2 | (30) | ||
REFERENCE_2 | VARCHAR2 | (30) | ||
ORG_ID | NUMBER | (15) | ||
PRE_WITHHOLDING_AMOUNT | NUMBER | |||
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | ||
AUTO_TAX_CALC_FLAG | VARCHAR2 | (1) | ||
PAYMENT_TERMS | VARCHAR2 | (50) |
APPS.JL_BR_AP_INVOICES_SHIP_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SICI | CHAR | (2) | ||
INVOICE_ID | NUMBER | (15) | ||
VENDOR_ID | NUMBER | (15) | ||
INVOICE_NUM | VARCHAR2 | (50) | ||
INVOICE_DATE | DATE | |||
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | ||
INVOICE_AMOUNT | NUMBER | |||
VENDOR_SITE_ID | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
INVOICE_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
ORG_ID | NUMBER | (15) |
APPS.JL_BR_AP_SICI_INVOICES_TN_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SICI | CHAR | (2) | ||
INVOICE_ID | NUMBER | (15) | ||
VENDOR_ID | NUMBER | (15) | ||
INVOICE_NUM | VARCHAR2 | (50) | ||
INVOICE_DATE | DATE | |||
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | ||
INVOICE_AMOUNT | NUMBER | |||
VENDOR_SITE_ID | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
INVOICE_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
ORG_ID | NUMBER | (15) |
APPS.JL_BR_AP_SICI_INVOICES_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
RETURN_ID | NUMBER | Y | ||
BANK_OCCURRENCE_CODE | NUMBER | (2) | Y | |
OCCURRENCE_DATE | DATE | Y | ||
FILE_CONTROL | VARCHAR2 | (20) | Y | |
ENTRY_SEQUENTIAL_NUMBER | NUMBER | (6) | Y | |
GENERATION_DATE | DATE | Y | ||
PROCESSING_DATE | DATE | Y | ||
DOCUMENT_ID | NUMBER | Y | ||
BANK_PARTY_ID | NUMBER | (15) | Y | |
BANK_NUMBER | VARCHAR2 | (30) | ||
BATCH_SOURCE_ID | NUMBER | (15) | ||
OUR_NUMBER | VARCHAR2 | (20) | ||
TRADE_NOTE_NUMBER | VARCHAR2 | (46) | Y | |
DUE_DATE | DATE | |||
TRADE_NOTE_AMOUNT | NUMBER | |||
COLLECTOR_BANK_PARTY_ID | NUMBER | (15) | ||
COLLECTOR_BRANCH_PARTY_ID | NUMBER | (15) | ||
BANK_CHARGE_AMOUNT | NUMBER | |||
ABATEMENT_AMOUNT | NUMBER | |||
DISCOUNT_AMOUNT | NUMBER | |||
CREDIT_AMOUNT | NUMBER | |||
INTEREST_AMOUNT_RECEIVED | NUMBER | |||
CUSTOMER_ID | NUMBER | (15) | Y | |
CUSTOMER_NAME | VARCHAR2 | (360) | Y | |
RETURN_INFO | VARCHAR2 | (50) | ||
BANK_USE | VARCHAR2 | (25) | ||
COMPANY_USE | NUMBER | |||
ORG_ID | NUMBER | (15) | ||
STD_OCCURRENCE_CODE | VARCHAR2 | (30) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) |
APPS.JL_BR_AR_BANK_RETURNS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
BORDERO_ID | NUMBER | Y | ||
SELECTION_CONTROL_ID | NUMBER | Y | ||
BANK_ACCT_USE_ID | NUMBER | (15) | Y | |
BORDERO_STATUS | VARCHAR2 | (30) | Y | |
SEQUENTIAL_NUMBER_GENERATION | NUMBER | |||
BORDERO_TYPE | VARCHAR2 | (30) | ||
TOTAL_COUNT | NUMBER | |||
TOTAL_AMOUNT | NUMBER | |||
SELECTION_DATE | DATE | |||
REMITTANCE_DATE | DATE | |||
REFUSED_DATE | DATE | |||
CANCELLATION_DATE | DATE | |||
COLLECTION_DATE | DATE | |||
WRITE_OFF_DATE | DATE | |||
DATE_IN_RECEIPT | DATE | |||
RECEIVED_DATE | DATE | |||
OUTPUT_PROGRAM_ID | NUMBER | (15) | ||
OUTPUT_PROGRAM_DSP | VARCHAR2 | (50) | Y | |
SELECT_ACCOUNT_ID | NUMBER | |||
OUTPUT_FORMAT | VARCHAR2 | (30) | ||
OUTPUT_FORMAT_DSP | VARCHAR2 | (80) | ||
ORG_ID | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
BORDERO_TYPE_DSP | VARCHAR2 | (80) | Y | |
BORDERO_STATUS_DSP | VARCHAR2 | (80) |
APPS.JL_BR_AR_BORDEROS_SAB_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BORDERO_ID | NUMBER | Y | ||
SELECTION_CONTROL_ID | NUMBER | Y | ||
BANK_ACCT_USE_ID | NUMBER | (15) | Y | |
BORDERO_STATUS | VARCHAR2 | (30) | Y | |
SEQUENTIAL_NUMBER_GENERATION | NUMBER | |||
BORDERO_TYPE | VARCHAR2 | (30) | ||
TOTAL_COUNT | NUMBER | |||
TOTAL_AMOUNT | NUMBER | |||
SELECTION_DATE | DATE | |||
REMITTANCE_DATE | DATE | |||
REFUSED_DATE | DATE | |||
CANCELLATION_DATE | DATE | |||
COLLECTION_DATE | DATE | |||
WRITE_OFF_DATE | DATE | |||
DATE_IN_RECEIPT | DATE | |||
RECEIVED_DATE | DATE | |||
OUTPUT_PROGRAM_ID | NUMBER | (15) | ||
SELECT_ACCOUNT_ID | NUMBER | |||
OUTPUT_FORMAT | VARCHAR2 | (30) | ||
OUTPUT_FORMAT_DESC | VARCHAR2 | (80) | Y | |
ORG_ID | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
BANK_NAME | VARCHAR2 | (360) | Y | |
BANK_BRANCH_NAME | VARCHAR2 | (360) | Y | |
BRANCH_NUMBER | VARCHAR2 | (30) | ||
BANK_NUMBER | VARCHAR2 | (30) | ||
BANK_PARTY_ID | NUMBER | (15) | Y | |
BORDERO_TYPE_DESC | VARCHAR2 | (80) | Y | |
BORDERO_STATUS_DESC | VARCHAR2 | (80) | Y | |
AR_SYS_PARAM_GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | ||
AP_BNK_ACCTS_GLOBAL_ATTRIBUTE7 | VARCHAR2 | (30) | ||
PROGRAM_NAME | VARCHAR2 | (30) | Y | |
BANK_ACCOUNT_NUM | VARCHAR2 | (30) |
APPS.JL_BR_AR_BORDEROS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
DOCUMENT_ID | NUMBER | Y | ||
BORDERO_ID | NUMBER | Y | ||
PAYMENT_SCHEDULE_ID | NUMBER | (15) | Y | |
DOCUMENT_STATUS | VARCHAR2 | (30) | Y | |
DOCUMENT_STATUS_MEANING | VARCHAR2 | (80) | Y | |
PREVIOUS_DOC_STATUS | VARCHAR2 | (30) | ||
PORTFOLIO_CODE | NUMBER | |||
OUR_NUMBER | VARCHAR2 | (20) | ||
DOC_TYPE_MEANING | VARCHAR2 | (80) | Y | |
BANK_ACCT_USE_ID | NUMBER | (15) | ||
COLLECTOR_BANK_NUMBER | VARCHAR2 | (0) | ||
COLLECTOR_BRANCH_NUMBER | VARCHAR2 | (0) | ||
COLLECTOR_BANK_PARTY_ID | NUMBER | (15) | ||
COLLECTOR_BRANCH_PARTY_ID | NUMBER | (15) | ||
BANK_INSTRUCTION_CODE1 | NUMBER | (2) | ||
BANK_INSTRUCTION_CODE2 | NUMBER | (2) | ||
BANK_CHARGES_CCID | NUMBER | |||
CASH_CCID | NUMBER | (15) | ||
REMITTANCE_BANK_PARTY_ID | NUMBER | (15) | Y | |
REMITTANCE_BANK_NUMBER | VARCHAR2 | (30) | ||
REMITTANCE_BANK_NAME | VARCHAR2 | (360) | Y | |
REMITTANCE_BRANCH_PARTY_ID | NUMBER | (15) | Y | |
REMITTANCE_BRANCH_NUMBER | VARCHAR2 | (30) | ||
REMITTANCE_BRANCH_NAME | VARCHAR2 | (360) | Y | |
BANK_ACCOUNT_NUM | VARCHAR2 | (30) | ||
BORDERO_NUMBER | NUMBER | |||
REMITTANCE_DATE | DATE | |||
BANK_CHARGE_AMOUNT | NUMBER | |||
BANK_INSTRUCTION1 | VARCHAR2 | (240) | ||
BANK_INSTRUCTION2 | VARCHAR2 | (240) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) |
APPS.JL_BR_AR_COLLECTION_DOCS_IOB_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
DOCUMENT_ID | NUMBER | Y | ||
BORDERO_ID | NUMBER | Y | ||
PAYMENT_SCHEDULE_ID | NUMBER | (15) | Y | |
DOCUMENT_STATUS | VARCHAR2 | (30) | Y | |
ORIGIN_TYPE | VARCHAR2 | (30) | Y | |
DUE_DATE | DATE | Y | ||
SELECTION_DATE | DATE | Y | ||
PORTFOLIO_CODE | NUMBER | |||
BATCH_SOURCE_ID | NUMBER | Y | ||
RECEIPT_METHOD_ID | NUMBER | (15) | Y | |
CUSTOMER_TRX_ID | NUMBER | (15) | Y | |
TERMS_SEQUENCE_NUMBER | NUMBER | (15) | Y | |
DOCUMENT_TYPE | VARCHAR2 | (30) | Y | |
BANK_ACCT_USE_ID | NUMBER | (15) | ||
PREVIOUS_DOC_STATUS | VARCHAR2 | (30) | ||
OUR_NUMBER | VARCHAR2 | (20) | ||
BANK_USE | VARCHAR2 | (25) | ||
COLLECTOR_BANK_PARTY_ID | NUMBER | (15) | ||
COLLECTOR_BRANCH_PARTY_ID | NUMBER | (15) | ||
FACTORING_RATE | NUMBER | |||
FACTORING_RATE_PERIOD | NUMBER | |||
FACTORING_AMOUNT | NUMBER | |||
FACTORING_DATE | DATE | |||
CANCELLATION_DATE | DATE | |||
BANK_INSTRUCTION_CODE1 | NUMBER | (2) | ||
BANK_INSTRUCTION_CODE2 | NUMBER | (2) | ||
NUM_DAYS_INSTRUCTION | NUMBER | (3) | ||
BANK_CHARGE_AMOUNT | NUMBER | |||
CASH_CCID | NUMBER | (15) | ||
BANK_CHARGES_CCID | NUMBER | |||
COLL_ENDORSEMENTS_CCID | NUMBER | |||
BILLS_COLLECTION_CCID | NUMBER | |||
CALCULATED_INTEREST_CCID | NUMBER | |||
INTEREST_WRITEOFF_CCID | NUMBER | |||
ABATEMENT_WRITEOFF_CCID | NUMBER | (15) | ||
ABATEMENT_REVENUE_CCID | NUMBER | (15) | ||
INTEREST_REVENUE_CCID | NUMBER | (15) | ||
CALCULATED_INTEREST_RECTRX_ID | NUMBER | (15) | ||
INTEREST_WRITEOFF_RECTRX_ID | NUMBER | (15) | ||
INTEREST_REVENUE_RECTRX_ID | NUMBER | (15) | ||
ABATEMENT_WRITEOFF_RECTRX_ID | NUMBER | (15) | ||
ABATE_REVENUE_RECTRX_ID | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
BANK_INSTRUCTION_TYPE1 | VARCHAR2 | (30) | ||
BANK_INSTRUCTION_CODE1_DSP | VARCHAR2 | (240) | ||
BANK_INSTRUCTION_TYPE2 | VARCHAR2 | (30) | ||
BANK_INSTRUCTION_CODE2_DSP | VARCHAR2 | (240) | ||
TRADE_NOTE_NUMBER_DSP | VARCHAR2 | (71) | ||
AMOUNT_DSP | NUMBER | Y | ||
TRX_NUMBER_DSP | VARCHAR2 | (20) | Y | |
RECEIPT_METHOD_DSP | VARCHAR2 | (30) | Y | |
BATCH_SOURCE_DSP | VARCHAR2 | (50) | Y | |
DOCUMENT_STATUS_DSP | VARCHAR2 | (80) |
APPS.JL_BR_AR_COLL_DOCS_SAB_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORG_ID | NUMBER | (15) | Y | |
JLBR_DISTRIBUTION_ID | NUMBER | (15) | Y | |
JLBR_DOCUMENT_ID | NUMBER | (15) | Y | |
JLBR_OCCURRENCE_ID | NUMBER | (15) | ||
JLBR_DISTRIBUTION_TYPE | VARCHAR2 | (30) | Y | |
JLBR_ENTERED_AMT | NUMBER | Y | ||
JLBR_ENTERED_CURRENCY_CODE | VARCHAR2 | (30) | Y | |
JLBR_ACCTD_AMT | NUMBER | |||
JLBR_CONVERSION_RATE | NUMBER | |||
JLBR_CONVERSION_DATE | DATE | |||
JLBR_CONVERSION_RATE_TYPE | VARCHAR2 | (30) | ||
JLBR_ACCT_REVERSING_OPTN | VARCHAR2 | (30) | ||
JLBR_REVERSED_DIST_ID | NUMBER | (15) | ||
JLBR_REVERSED_DIST_LINK_TYPE | VARCHAR2 | (30) | ||
JLBR_PRIOR_DIST_ID | NUMBER | (15) | ||
JLBR_PRIOR_DIST_LINK_TYPE | VARCHAR2 | (30) | ||
JLBR_PRIOR_OCCURRENCE_ID | NUMBER | (15) | ||
JLBR_PRIOR_DOCUMENT_ID | NUMBER | (15) | ||
JLBR_DISTRIBUTION_LINK_TYPE | VARCHAR2 | (30) | Y | |
EVENT_ID | NUMBER | (15) | ||
EVENT_DATE | DATE | |||
JLBR_STD_OCC_CODE | VARCHAR2 | (30) | Y | |
JLBR_BORDERO_TYPE | VARCHAR2 | (30) | Y | |
JLBR_BANK_OCC_TYPE | VARCHAR2 | (30) | Y | |
LINE_NUMBER | NUMBER | |||
JLBR_CD_BIL_UND_COLL_CCID | NUMBER | |||
JLBR_CD_BIL_UND_DISC_CCID | NUMBER | |||
JLBR_CD_COLL_ENDRSMNT_CCID | NUMBER | |||
JLBR_CD_DISC_ENDRSMNT_CCID | NUMBER | |||
JLBR_CD_BANK_CHARGES_CCID | NUMBER | |||
JLBR_CD_FACT_CHARGES_CCID | NUMBER | |||
JLBR_CD_CASH_CCID | NUMBER |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORG_ID | NUMBER | (15) | Operating Unit identifier | |
JLBR_DOCUMENT_ID | NUMBER | Collection Document identifier | ||
JLBR_OCCURRENCE_ID | NUMBER | Occurrence identifier | ||
JLBR_DOCUMENT_NUMBER | NUMBER | Collection Document identifier | ||
JLBR_RECEIPT_METHOD_ID | NUMBER | (15) | Receipt Method ID | |
JLBR_BANK_ACCT_USE_ID | NUMBER | (15) | Uniquely identifies the bank account uses | |
JLBR_OCC_DATE | DATE | |||
JLBR_TRADE_NOTE_NUMBER | VARCHAR2 | (61) | ||
JLBR_GL_DATE | DATE | |||
JLBR_BANK_OCC_CODE | NUMBER | |||
JLBR_BANK_OCC_DESC | VARCHAR2 | (240) | ||
JLBR_TRANSFER_TO_GL_FLAG | VARCHAR2 | (1) | ||
EVENT_ID | NUMBER | |||
JLBR_EXCHG_LOSS_CCID | NUMBER | (15) | ||
JLBR_EXCHG_GAIN_CCID | NUMBER | (15) |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
OCCURRENCE_ID | NUMBER | Y | ||
DOCUMENT_ID | NUMBER | Y | ||
BANK_OCCURRENCE_CODE | NUMBER | (2) | Y | |
BANK_PARTY_ID | NUMBER | (15) | Y | |
BANK_NUMBER | VARCHAR2 | (30) | ||
BANK_OCCURRENCE_TYPE | VARCHAR2 | (30) | Y | |
OCCURRENCE_DATE | DATE | |||
OCCURRENCE_STATUS | VARCHAR2 | (30) | ||
ORIGINAL_REMITTANCE_MEDIA | VARCHAR2 | (30) | ||
REMITTANCE_MEDIA | VARCHAR2 | (30) | ||
SELECTION_DATE | DATE | |||
BORDERO_ID | NUMBER | |||
PORTFOLIO_CODE | NUMBER | |||
TRADE_NOTE_NUMBER | VARCHAR2 | (20) | ||
DUE_DATE | DATE | |||
DOCUMENT_AMOUNT | NUMBER | |||
BANK_INSTRUCTION_CODE1 | NUMBER | (2) | ||
BANK_INSTRUCTION_CODE2 | NUMBER | (2) | ||
NUM_DAYS_INSTRUCTION | NUMBER | |||
INTEREST_PERCENT | NUMBER | |||
INTEREST_PERIOD | NUMBER | |||
INTEREST_AMOUNT | NUMBER | |||
GRACE_DAYS | NUMBER | |||
DISCOUNT_LIMIT_DATE | DATE | |||
DISCOUNT_AMOUNT | NUMBER | |||
CUSTOMER_ID | NUMBER | (15) | ||
SITE_USE_ID | NUMBER | (15) | ||
ABATEMENT_AMOUNT | NUMBER | |||
FLAG_POST_GL | VARCHAR2 | (1) | ||
GL_DATE | DATE | |||
GL_POSTED_DATE | DATE | |||
ENDORSEMENT_CREDIT_CCID | NUMBER | (15) | ||
ENDORSEMENT_DEBIT_CCID | NUMBER | (15) | ||
ENDORSEMENT_DEBIT_AMOUNT | NUMBER | |||
ENDORSEMENT_CREDIT_AMOUNT | NUMBER | |||
BANK_CHARGE_AMOUNT | NUMBER | |||
BANK_CHARGES_CREDIT_CCID | NUMBER | (15) | ||
BANK_CHARGES_DEBIT_CCID | NUMBER | (15) | ||
BANK_CHARGES_CREDIT_AMOUNT | NUMBER | |||
BANK_CHARGES_DEBIT_AMOUNT | NUMBER | |||
REQUEST_ID | NUMBER | (15) | ||
RETURN_INFO | VARCHAR2 | (50) | ||
INTEREST_INDICATOR | VARCHAR2 | (30) | ||
RETURN_REQUEST_ID | NUMBER | (15) | ||
GL_CANCEL_DATE | DATE | |||
ORG_ID | NUMBER | (15) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
DESCRIPTION | VARCHAR2 | (240) | Y | |
REMITTANCE_DATE | DATE | |||
STD_OCCURRENCE_CODE | VARCHAR2 | (30) | Y | |
FACTORING_CHARGES_CREDIT_CCID | NUMBER | (15) | ||
FACTORING_CHARGES_DEBIT_CCID | NUMBER | (15) | ||
FACTORING_CHARGES_CRED_AMOUNT | NUMBER | |||
FACTORING_CHARGES_DEB_AMOUNT | NUMBER | |||
DISCOUNTED_BILLS_CREDIT_CCID | NUMBER | (15) | ||
DISCOUNTED_BILLS_DEBIT_CCID | NUMBER | (15) | ||
DISCOUNTED_BILLS_DEB_AMOUNT | NUMBER | |||
DISCOUNTED_BILLS_CRED_AMOUNT | NUMBER | |||
DISCOUNT_DEBIT_CCID | NUMBER | (15) | ||
DISCOUNT_CREDIT_CCID | NUMBER | (15) | ||
CASH_CREDIT_CCID | NUMBER | (15) | ||
CASH_DEBIT_CCID | NUMBER | (15) | ||
CASH_CRED_AMOUNT | NUMBER | |||
CASH_DEB_AMOUNT | NUMBER |
APPS.JL_BR_AR_OCCURRENCE_DOCS_V is not referenced by any database object
A multiple reporting currency view
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
OCCURRENCE_ID | NUMBER | Y | Occurrence identifier | |
DOCUMENT_ID | NUMBER | Y | ||
BANK_OCCURRENCE_CODE | NUMBER | (2) | Y | |
BANK_PARTY_ID | NUMBER | (15) | Y | |
BANK_NUMBER | VARCHAR2 | (30) | ||
BANK_OCCURRENCE_TYPE | VARCHAR2 | (30) | Y | |
OCCURRENCE_DATE | DATE | |||
OCCURRENCE_STATUS | VARCHAR2 | (30) | ||
ORIGINAL_REMITTANCE_MEDIA | VARCHAR2 | (30) | ||
REMITTANCE_MEDIA | VARCHAR2 | (30) | ||
SELECTION_DATE | DATE | |||
BORDERO_ID | NUMBER | |||
PORTFOLIO_CODE | NUMBER | |||
TRADE_NOTE_NUMBER | VARCHAR2 | (20) | ||
DUE_DATE | DATE | |||
DOCUMENT_AMOUNT | NUMBER | |||
BANK_INSTRUCTION_CODE1 | NUMBER | (2) | ||
BANK_INSTRUCTION_CODE2 | NUMBER | (2) | ||
NUM_DAYS_INSTRUCTION | NUMBER | |||
INTEREST_PERCENT | NUMBER | |||
INTEREST_PERIOD | NUMBER | |||
INTEREST_AMOUNT | NUMBER | |||
GRACE_DAYS | NUMBER | |||
DISCOUNT_LIMIT_DATE | DATE | |||
DISCOUNT_AMOUNT | NUMBER | |||
CUSTOMER_ID | NUMBER | (15) | ||
SITE_USE_ID | NUMBER | (15) | ||
ABATEMENT_AMOUNT | NUMBER | |||
FLAG_POST_GL | VARCHAR2 | (1) | ||
GL_DATE | DATE | |||
GL_POSTED_DATE | DATE | |||
ENDORSEMENT_CREDIT_CCID | NUMBER | (15) | ||
ENDORSEMENT_DEBIT_CCID | NUMBER | (15) | ||
ENDORSEMENT_DEBIT_AMOUNT | NUMBER | |||
ENDORSEMENT_CREDIT_AMOUNT | NUMBER | |||
BANK_CHARGE_AMOUNT | NUMBER | |||
BANK_CHARGES_CREDIT_CCID | NUMBER | (15) | ||
BANK_CHARGES_DEBIT_CCID | NUMBER | (15) | ||
BANK_CHARGES_CREDIT_AMOUNT | NUMBER | |||
BANK_CHARGES_DEBIT_AMOUNT | NUMBER | |||
REQUEST_ID | NUMBER | (15) | ||
RETURN_INFO | VARCHAR2 | (50) | ||
INTEREST_INDICATOR | VARCHAR2 | (30) | ||
RETURN_REQUEST_ID | NUMBER | (15) | ||
GL_CANCEL_DATE | DATE | |||
ORG_ID | NUMBER | (15) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
FACTORING_CHARGES_CREDIT_CCID | NUMBER | (15) | ||
FACTORING_CHARGES_DEBIT_CCID | NUMBER | (15) | ||
FACTORING_CHARGES_CRED_AMOUNT | NUMBER | |||
FACTORING_CHARGES_DEB_AMOUNT | NUMBER | |||
DISCOUNTED_BILLS_CREDIT_CCID | NUMBER | (15) | ||
DISCOUNTED_BILLS_DEBIT_CCID | NUMBER | (15) | ||
DISCOUNTED_BILLS_CRED_AMOUNT | NUMBER | |||
DISCOUNTED_BILLS_DEB_AMOUNT | NUMBER | |||
DISCOUNT_CREDIT_CCID | NUMBER | (15) | ||
DISCOUNT_DEBIT_CCID | NUMBER | (15) | ||
DISCOUNT_CRED_AMOUNT | NUMBER | |||
DISCOUNT_DEB_AMOUNT | NUMBER | |||
CASH_CREDIT_CCID | NUMBER | (15) | ||
CASH_DEBIT_CCID | NUMBER | (15) | ||
CASH_CRED_AMOUNT | NUMBER | |||
CASH_DEB_AMOUNT | NUMBER |
APPS.JL_BR_AR_OCC_DOCS_ALL_MRC_V is not referenced by any database object
A multiple reporting currency view
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
OCCURRENCE_ID | NUMBER | Y | Occurrence identifier | |
DOCUMENT_ID | NUMBER | Y | Collection Document identifier | |
BANK_OCCURRENCE_CODE | NUMBER | (2) | Y | Bank occurrence code |
BANK_PARTY_ID | NUMBER | (15) | Y | Party identifier of bank |
BANK_NUMBER | VARCHAR2 | (30) | ||
BANK_OCCURRENCE_TYPE | VARCHAR2 | (30) | Y | |
OCCURRENCE_DATE | DATE | |||
OCCURRENCE_STATUS | VARCHAR2 | (30) | ||
ORIGINAL_REMITTANCE_MEDIA | VARCHAR2 | (30) | ||
REMITTANCE_MEDIA | VARCHAR2 | (30) | ||
SELECTION_DATE | DATE | |||
BORDERO_ID | NUMBER | |||
PORTFOLIO_CODE | NUMBER | |||
TRADE_NOTE_NUMBER | VARCHAR2 | (20) | ||
DUE_DATE | DATE | |||
DOCUMENT_AMOUNT | NUMBER | |||
BANK_INSTRUCTION_CODE1 | NUMBER | (2) | ||
BANK_INSTRUCTION_CODE2 | NUMBER | (2) | ||
NUM_DAYS_INSTRUCTION | NUMBER | |||
INTEREST_PERCENT | NUMBER | |||
INTEREST_PERIOD | NUMBER | |||
INTEREST_AMOUNT | NUMBER | |||
GRACE_DAYS | NUMBER | |||
DISCOUNT_LIMIT_DATE | DATE | |||
DISCOUNT_AMOUNT | NUMBER | |||
CUSTOMER_ID | NUMBER | (15) | ||
SITE_USE_ID | NUMBER | (15) | ||
ABATEMENT_AMOUNT | NUMBER | |||
FLAG_POST_GL | VARCHAR2 | (1) | ||
GL_DATE | DATE | |||
GL_POSTED_DATE | DATE | |||
ENDORSEMENT_CREDIT_CCID | NUMBER | (15) | ||
ENDORSEMENT_DEBIT_CCID | NUMBER | (15) | ||
ENDORSEMENT_DEBIT_AMOUNT | NUMBER | |||
ENDORSEMENT_CREDIT_AMOUNT | NUMBER | |||
BANK_CHARGE_AMOUNT | NUMBER | |||
BANK_CHARGES_CREDIT_CCID | NUMBER | (15) | ||
BANK_CHARGES_DEBIT_CCID | NUMBER | (15) | ||
BANK_CHARGES_CREDIT_AMOUNT | NUMBER | |||
BANK_CHARGES_DEBIT_AMOUNT | NUMBER | |||
DISCOUNT_CRED_ACCT_CCID | NUMBER | (15) | ||
FACTORING_DEBIT_CCID | NUMBER | (15) | ||
FACTORING_CREDIT_CCID | NUMBER | (15) | ||
FACTORING_CREDIT_AMOUNT | NUMBER | |||
FACTORING_DEBIT_AMOUNT | NUMBER | |||
FACTOR_INTEREST_CREDIT_CCID | NUMBER | (15) | ||
FACTOR_INTEREST_DEBIT_CCID | NUMBER | (15) | ||
FACTOR_INTEREST_DEBIT_AMOUNT | NUMBER | |||
FACTOR_INTEREST_CREDIT_AMOUNT | NUMBER | |||
REVERSE_CHARGES_CRED_CCID | NUMBER | (15) | ||
REVERSE_CHARGES_DEB_CCID | NUMBER | (15) | ||
REVERSE_CHARGES_DEB_AMOUNT | NUMBER | |||
REVERSE_CHARGES_CRED_AMOUNT | NUMBER | |||
REQUEST_ID | NUMBER | (15) | ||
RETURN_INFO | VARCHAR2 | (50) | ||
INTEREST_INDICATOR | VARCHAR2 | (30) | ||
RETURN_REQUEST_ID | NUMBER | (15) | ||
GL_CANCEL_DATE | DATE | |||
ORG_ID | NUMBER | (15) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
FACTORING_CHARGES_CREDIT_CCID | NUMBER | (15) | ||
FACTORING_CHARGES_DEBIT_CCID | NUMBER | (15) | ||
FACTORING_CHARGES_CRED_AMOUNT | NUMBER | |||
FACTORING_CHARGES_DEB_AMOUNT | NUMBER | |||
DISCOUNTED_BILLS_CREDIT_CCID | NUMBER | (15) | ||
DISCOUNTED_BILLS_DEBIT_CCID | NUMBER | (15) | ||
DISCOUNTED_BILLS_CRED_AMOUNT | NUMBER | |||
DISCOUNTED_BILLS_DEB_AMOUNT | NUMBER | |||
DISCOUNT_CREDIT_CCID | NUMBER | (15) | ||
DISCOUNT_DEBIT_CCID | NUMBER | (15) | ||
DISCOUNT_CRED_AMOUNT | NUMBER | |||
DISCOUNT_DEB_AMOUNT | NUMBER | |||
CASH_CREDIT_CCID | NUMBER | (15) | ||
CASH_DEBIT_CCID | NUMBER | (15) | ||
CASH_CRED_AMOUNT | NUMBER | |||
CASH_DEB_AMOUNT | NUMBER |
APPS.JL_BR_AR_OCC_DOCS_MRC_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
PAYMENT_SCHEDULE_ID | NUMBER | (15) | Y | |
DUE_DATE | DATE | Y | ||
AMOUNT_DUE_REMAINING | NUMBER | Y | ||
CUSTOMER_ID | NUMBER | (15) | ||
CUSTOMER_TRX_ID | NUMBER | (15) | ||
TRX_NUMBER | VARCHAR2 | (20) | Y | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | ||
CUSTOMER_NAME | VARCHAR2 | (360) | Y | |
ORG_ID | NUMBER | (15) | ||
TRADE_NOTE_NUMBER | VARCHAR2 | (71) |
APPS.JL_BR_AR_PAYMENT_SCH_IOB_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
NAME | VARCHAR2 | (30) | Y | |
RECEIPT_METHOD_ID | NUMBER | (15) | Y | |
RECEIPT_START_DATE | DATE | Y | ||
RECEIPT_END_DATE | DATE | |||
CREATION_METHOD_CODE | VARCHAR2 | (30) | Y | |
SET_OF_BOOKS_ID | VARCHAR2 | (150) | ||
CURRENCY_CODE | VARCHAR2 | (15) | ||
MULTI_CURRENCY_FLAG | VARCHAR2 | (1) | ||
CUSTOMER_ID | NUMBER | (15) | Y | |
SITE_USE_ID | NUMBER | (15) | ||
INACTIVE_DATE | DATE | |||
CUST_RCPT_START_DATE | DATE | Y | ||
CUST_RCPT_END_DATE | DATE | |||
RCPT_MTHD_START_DATE | DATE | Y | ||
RCPT_MTHD_END_DATE | DATE |
APPS.JL_BR_AR_RCT_MTHD_1_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
NAME | VARCHAR2 | (30) | Y | |
RECEIPT_METHOD_ID | NUMBER | (15) | Y | |
CREATION_METHOD_CODE | VARCHAR2 | (30) | Y |
APPS.JL_BR_AR_RCT_MTHD_2_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORG_ID | NUMBER | (15) | ||
JLBR_RECEIPT_METHOD_ID | NUMBER | (15) | Y | |
JLBR_BANK_ACCT_USE_ID | NUMBER | (15) | Y | |
JLBR_BILLS_UNDER_DISCNT_CCID | NUMBER | (15) | ||
JLBR_DISCNT_ENDORSEMENT_CCID | NUMBER | (15) | ||
JLBR_BANK_CHARGES_CCID | NUMBER | |||
JLBR_FACTORING_CHARGES_CCID | NUMBER | |||
JLBR_COLLCTN_ENDORSEMENT_CCID | NUMBER | |||
JLBR_BILLS_UNDER_COLLCTN_CCID | NUMBER |
APPS.JL_BR_AR_REC_MET_ACCTS_EXT_R_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
BANK_ACCT_USE_ID | NUMBER | (15) | Y | |
RECEIPT_METHOD_ID | NUMBER | (15) | Y | |
BANK_CHARGES_CCID | NUMBER | |||
COLL_ENDORSEMENT_CCID | NUMBER | |||
BILLS_COLLECTION_CCID | NUMBER | |||
OTHER_CREDITS_CCID | NUMBER | |||
FACTORING_DOCS_CCID | NUMBER | |||
PORTFOLIO_CODE | NUMBER | |||
MIN_DOCUMENT_AMOUNT | NUMBER | |||
MAX_DOCUMENT_AMOUNT | NUMBER | |||
MIN_REMITTANCE_AMOUNT | NUMBER | |||
MAX_REMITTANCE_AMOUNT | NUMBER | |||
BANK_INSTRUCTION_CODE1 | NUMBER | |||
BANK_INSTRUCTION_CODE2 | NUMBER | |||
BANK_CHARGE_AMOUNT | NUMBER | |||
FACTORING_RATE | NUMBER | |||
FACTORING_RATE_PERIOD | NUMBER | |||
BATCH_SOURCE_ID | NUMBER | |||
CALCULATED_INTEREST_CCID | NUMBER | |||
INTEREST_WRITEOFF_CCID | NUMBER | |||
FACTORING_INTEREST_CCID | NUMBER | |||
ABATEMENT_WRITEOFF_CCID | NUMBER | (15) | ||
ABATEMENT_REVENUE_CCID | NUMBER | (15) | ||
INTEREST_REVENUE_CCID | NUMBER | (15) | ||
CALCULATED_INTEREST_RECTRX_ID | NUMBER | (15) | ||
INTEREST_WRITEOFF_RECTRX_ID | NUMBER | (15) | ||
INTEREST_REVENUE_RECTRX_ID | NUMBER | (15) | ||
ABATEMENT_WRITEOFF_RECTRX_ID | NUMBER | (15) | ||
ABATEMENT_REVENUE_RECTRX_ID | NUMBER | (15) | ||
WRITEOFF_PERC_TOLERANCE | NUMBER | |||
WRITEOFF_AMOUNT_TOLERANCE | NUMBER | |||
GL_DATE_BANK_RETURN | VARCHAR2 | (15) | ||
DISC_ENDORSEMENT_CCID | NUMBER | (15) | ||
DISCOUNTED_BILLS_CCID | NUMBER | (15) | ||
BILLS_DISCOUNT_CCID | NUMBER | (15) | ||
FACTORING_CHARGES_CCID | NUMBER | (15) | ||
GL_DATE_BANK_RETURN_DSP | VARCHAR2 | (80) | ||
FLOATING | NUMBER | (3) | ||
ORG_ID | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
RECEIPT_METHOD_NAME_DSP | VARCHAR2 | (30) | Y | |
RECEIPT_CLASS_NAME_DSP | VARCHAR2 | (30) | Y | |
COLLECTION_METHOD | VARCHAR2 | (150) | ||
COLLECTION_METHOD_DSP | VARCHAR2 | (80) | ||
BANK_PARTY_ID | NUMBER | (15) | Y | |
BANK_NAME_DSP | VARCHAR2 | (360) | Y | |
BANK_NUMBER_DSP | VARCHAR2 | (30) | ||
BANK_BRANCH_NAME_DSP | VARCHAR2 | (360) | Y | |
BANK_NUM_DSP | VARCHAR2 | (30) | ||
BANK_BRANCH_ID_DSP | NUMBER | (15) | Y | |
BANK_ACCOUNT_NUM_DSP | VARCHAR2 | (30) | ||
CALC_INTEREST_RECTRX_ID_DSP | VARCHAR2 | (50) | ||
INT_WRITEOFF_RECTRX_ID_DSP | VARCHAR2 | (50) | ||
INT_REVENUE_RECTRX_ID_DSP | VARCHAR2 | (50) | ||
ABATE_WRITEOFF_RECTRX_ID_DSP | VARCHAR2 | (50) | ||
ABATE_REVENUE_RECTRX_ID_DSP | VARCHAR2 | (50) | ||
BANK_INSTRUCTION_TYPE1 | VARCHAR2 | (30) | ||
BANK_INSTRUCTION_CODE1_DSP | VARCHAR2 | (240) | ||
BANK_INSTRUCTION_TYPE2 | VARCHAR2 | (30) | ||
BANK_INSTRUCTION_CODE2_DSP | VARCHAR2 | (240) | ||
BATCH_SOURCE_DSP | VARCHAR2 | (50) | ||
MAX_COLLECTION_DOCS | NUMBER | |||
OCC_FILE_FORMAT_PGM_ID | NUMBER | (15) | ||
OCC_REP_FORMAT_PGM_ID | NUMBER | (15) | ||
FACTOR_FORMAT_PGM_ID | NUMBER | (15) | ||
FACTOR_REMITTANCE_MEDIA | VARCHAR2 | (30) | ||
COLL_FORMAT_PGM_ID | NUMBER | (15) | ||
COLL_REMITTANCE_MEDIA | VARCHAR2 | (30) | ||
COLL_FORMAT_PROGRAM_DSP | VARCHAR2 | (30) | Y | |
FACTOR_FORMAT_PROGRAM_DSP | VARCHAR2 | (30) | Y | |
OCC_REP_FORMAT_PROGRAM_DSP | VARCHAR2 | (30) | Y | |
OCC_FILE_FORMAT_PROGRAM_DSP | VARCHAR2 | (30) | Y |
APPS.JL_BR_AR_REC_MET_ACCTS_EXT_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
FILE_CONTROL | VARCHAR2 | (20) | Y | |
ENTRY_SEQUENTIAL_NUMBER | NUMBER | (6) | Y | |
COMPANY_CODE | NUMBER | |||
COMPANY_NAME | VARCHAR2 | (80) | ||
GENERATION_DATE | DATE | Y | ||
REMITTANCE_CODE | NUMBER | (1) | Y | |
BANK_PARTY_ID | NUMBER | (15) | Y | |
BANK_NUMBER | VARCHAR2 | (30) | ||
BANK_OCCURRENCE_CODE | NUMBER | (2) | Y | |
DESCRIPTION | VARCHAR2 | (240) | Y | |
OCCURRENCE_DATE | DATE | Y | ||
PROCESSING_DATE | DATE | Y | ||
LAST_VALIDATION_DATE | DATE | Y | ||
INSCRIPTION_NUMBER | NUMBER | (15) | ||
COMPANY_USE | NUMBER | Y | ||
OUR_NUMBER | VARCHAR2 | (20) | ||
PORTFOLIO_CODE | NUMBER | |||
YOUR_NUMBER | VARCHAR2 | (46) | ||
DUE_DATE | DATE | |||
TRADE_NOTE_AMOUNT | NUMBER | |||
COLLECTOR_BANK_PARTY_ID | NUMBER | (15) | ||
COLLECTOR_BRANCH_PARTY_ID | NUMBER | (15) | ||
TRADE_NOTE_TYPE | VARCHAR2 | (3) | ||
BANK_CHARGE_AMOUNT | NUMBER | |||
ABATEMENT_AMOUNT | NUMBER | |||
DISCOUNT_AMOUNT | NUMBER | |||
CREDIT_AMOUNT | NUMBER | |||
INTEREST_AMOUNT_RECEIVED | NUMBER | |||
CUSTOMER_NAME | VARCHAR2 | (50) | ||
RETURN_INFO | VARCHAR2 | (50) | ||
BANK_USE | VARCHAR2 | (25) | ||
ERROR_CODE | VARCHAR2 | (30) | ||
CANCELLATION_CODE | VARCHAR2 | (1) | ||
ORG_ID | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | |||
LAST_UPDATE_LOGIN | NUMBER | |||
ERROR_DESC | VARCHAR2 | (80) | Y |
APPS.JL_BR_AR_RET_INTERFACE_EXT_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BANK_NUMBER | VARCHAR2 | (30) | Y | |
FILE_CONTROL | VARCHAR2 | (20) | Y |
APPS.JL_BR_AR_RET_INTER_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
SELECT_ACCOUNT_ID | NUMBER | Y | ||
SELECTION_CONTROL_ID | NUMBER | Y | ||
BANK_ACCT_USE_ID | NUMBER | (15) | Y | |
GL_DATE | DATE | |||
SELECTION_DATE | DATE | |||
CANCELLATION_DATE | DATE | |||
FORMAT_DATE | DATE | |||
REMITTANCE_DATE | DATE | |||
PORTFOLIO_CODE | NUMBER | |||
MIN_DOCUMENT_AMOUNT | NUMBER | |||
MAX_DOCUMENT_AMOUNT | NUMBER | |||
MIN_REMITTANCE_AMOUNT | NUMBER | |||
MAX_REMITTANCE_AMOUNT | NUMBER | |||
BANK_INSTRUCTION_CODE1 | NUMBER | |||
BANK_INSTRUCTION_CODE2 | NUMBER | |||
BANK_CHARGE_AMOUNT | NUMBER | |||
BATCH_SOURCE_ID | NUMBER | |||
PERCENTAGE_DISTRIBUTION | NUMBER | |||
ORG_ID | NUMBER | (15) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
BANK_INSTRUCTION_TYPE1 | VARCHAR2 | (30) | ||
BANK_INSTRUCTION_CODE1_DSP | VARCHAR2 | (240) | ||
BANK_INSTRUCTION_TYPE2 | VARCHAR2 | (30) | ||
BANK_INSTRUCTION_CODE2_DSP | VARCHAR2 | (240) | ||
BANK_NUMBER | VARCHAR2 | (30) | ||
BANK_PARTY_ID | NUMBER | (15) | Y | |
BANK_NAME | VARCHAR2 | (360) | Y | |
BRANCH_NUMBER | VARCHAR2 | (30) | ||
BRANCH_PARTY_ID | NUMBER | (15) | Y | |
BANK_BRANCH_NAME | VARCHAR2 | (360) | Y | |
BANK_BRANCH_ID | NUMBER | (15) | Y | |
BATCH_SOURCE_ID_DSP | VARCHAR2 | (50) | ||
BANK_ACCOUNT_NUM | VARCHAR2 | (30) |
APPS.JL_BR_AR_SELECT_ACCOUNTS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
SELECTION_CONTROL_ID | NUMBER | Y | ||
SELECTION_STATUS | VARCHAR2 | (30) | Y | |
SELECTION_TYPE | VARCHAR2 | (30) | Y | |
NAME | VARCHAR2 | (80) | ||
BORDERO_TYPE | VARCHAR2 | (30) | ||
SELECTION_DATE | DATE | |||
CANCELLATION_DATE | DATE | |||
GENERATION_DATE | DATE | |||
REMITTANCE_DATE | DATE | |||
DUE_DATE_BREAK_FLAG | VARCHAR2 | (1) | ||
INITIAL_DUE_DATE | DATE | |||
FINAL_DUE_DATE | DATE | |||
INITIAL_TRX_DATE | DATE | |||
FINAL_TRX_DATE | DATE | |||
CUST_TRX_TYPE_ID | NUMBER | (15) | ||
INITIAL_TRX_NUMBER | VARCHAR2 | (20) | ||
FINAL_TRX_NUMBER | VARCHAR2 | (20) | ||
INITIAL_CUSTOMER_NUMBER | VARCHAR2 | (30) | ||
FINAL_CUSTOMER_NUMBER | VARCHAR2 | (30) | ||
REQUEST_ID | NUMBER | |||
RECEIPT_METHOD_ID | NUMBER | (15) | ||
INITIAL_TRX_AMOUNT | NUMBER | |||
FINAL_TRX_AMOUNT | NUMBER | |||
ORG_ID | NUMBER | (15) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | |||
LAST_UPDATE_LOGIN | NUMBER | |||
RECEIPT_METHOD_NAME | VARCHAR2 | (30) | ||
CUST_TRX_TYPE_ID_DSP | VARCHAR2 | (80) | ||
BORDERO_TYPE_DSP | VARCHAR2 | (80) | Y | |
SELECTION_STATUS_MEANING | VARCHAR2 | (80) |
APPS.JL_BR_AR_SELECT_CONTROLS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ACCOUNTED_CR | NUMBER | |||
ACCOUNTED_DR | NUMBER | |||
ACCOUNTING_DATE | DATE | |||
AEL_TABLE | CHAR | (3) | ||
AE_LINE_REFERENCE | VARCHAR2 | (123) | ||
ACCT_LINE_TYPE | VARCHAR2 | (15) | ||
ACCT_LINE_TYPE_NAME | VARCHAR2 | (15) | ||
APPLICATION_ID | NUMBER | |||
CODE_COMBINATION_ID | NUMBER | (15) | ||
COMMENTS | VARCHAR2 | (30) | ||
CURRENCY_CODE | VARCHAR2 | (15) | ||
CURRENCY_CONVERSION_DATE | DATE | |||
CURRENCY_CONVERSION_RATE | NUMBER | |||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (0) | ||
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (0) | ||
ENTERED_CR | NUMBER | |||
ENTERED_DR | NUMBER | |||
GL_TRANSFER_STATUS | VARCHAR2 | (1) | ||
GL_TRANSFER_STATUS_NAME | VARCHAR2 | (80) | ||
SET_OF_BOOKS_ID | NUMBER | (15) | ||
SOURCE_ID | NUMBER | (15) | ||
SOURCE_TABLE | CHAR | (2) | ||
TRX_CLASS | CHAR | (11) | ||
TRX_CLASS_NAME | CHAR | (11) | ||
TRX_DATE | DATE | |||
TRX_HDR_ID | NUMBER | (15) | ||
TRX_HDR_TABLE | CHAR | (2) | ||
TRX_NUMBER_DISPLAYED | VARCHAR2 | (40) | ||
TRX_NUMBER_N | NUMBER | (15) | ||
TRX_TYPE_C | VARCHAR2 | (20) | ||
TRX_TYPE_NAME | VARCHAR2 | (80) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
ASSET_ID | NUMBER | (15) | ||
ASSET_NUMBER | VARCHAR2 | (15) | ||
ASSET_DESCRIPTION | VARCHAR2 | (80) | ||
ASSET_BOOK_TYPE_CODE | VARCHAR2 | (15) | ||
ASSET_CATEGORY_FLEX_STRUCTURE | NUMBER | (15) | ||
ASSET_CATEGORY_ID | NUMBER | (15) | ||
ASSET_KEY_FLEX_STRUCTURE | NUMBER | (15) | ||
ASSET_KEY_CCID | NUMBER | (15) | ||
JE_HEADER_ID | NUMBER | (15) | ||
JE_LINE_NUM | NUMBER | (15) |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ACCOUNTED_CR | NUMBER | |||
ACCOUNTED_DR | NUMBER | |||
ACCOUNTING_DATE | DATE | |||
AEL_TABLE | CHAR | (3) | ||
AE_LINE_REFERENCE | VARCHAR2 | (123) | ||
ACCT_LINE_TYPE | VARCHAR2 | (15) | ||
ACCT_LINE_TYPE_NAME | VARCHAR2 | (15) | ||
APPLICATION_ID | NUMBER | |||
CODE_COMBINATION_ID | NUMBER | |||
COMMENTS | VARCHAR2 | (30) | ||
CURRENCY_CODE | VARCHAR2 | (15) | ||
CURRENCY_CONVERSION_DATE | DATE | |||
CURRENCY_CONVERSION_RATE | NUMBER | |||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (0) | ||
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (0) | ||
ENTERED_CR | NUMBER | |||
ENTERED_DR | NUMBER | |||
GL_TRANSFER_STATUS | VARCHAR2 | (30) | ||
GL_TRANSFER_STATUS_NAME | VARCHAR2 | (80) | ||
SET_OF_BOOKS_ID | NUMBER | (15) | ||
SOURCE_ID | NUMBER | (15) | ||
SOURCE_TABLE | CHAR | (2) | ||
TRX_CLASS | CHAR | (11) | ||
TRX_CLASS_NAME | CHAR | (11) | ||
TRX_DATE | DATE | |||
TRX_HDR_ID | NUMBER | (15) | ||
TRX_HDR_TABLE | CHAR | (2) | ||
TRX_NUMBER_DISPLAYED | VARCHAR2 | (40) | ||
TRX_NUMBER_N | NUMBER | (15) | ||
TRX_TYPE_C | VARCHAR2 | (20) | ||
TRX_TYPE_NAME | VARCHAR2 | (80) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
ASSET_ID | NUMBER | (15) | ||
ASSET_NUMBER | VARCHAR2 | (15) | ||
ASSET_DESCRIPTION | VARCHAR2 | (80) | ||
ASSET_BOOK_TYPE_CODE | VARCHAR2 | (15) | ||
ASSET_CATEGORY_FLEX_STRUCTURE | NUMBER | (15) | ||
ASSET_CATEGORY_ID | NUMBER | (15) | ||
ASSET_KEY_FLEX_STRUCTURE | NUMBER | (15) | ||
ASSET_KEY_CCID | NUMBER | (15) | ||
JE_HEADER_ID | NUMBER | (15) | ||
JE_LINE_NUM | NUMBER | (15) |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
APPRAISAL_ID | NUMBER | (15) | Y | |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | |
DESCRIPTION | VARCHAR2 | (30) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
REQUEST_ID | NUMBER | (15) | ||
PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
PROGRAM_ID | NUMBER | (15) | ||
PROGRAM_UPDATE_DATE | DATE | |||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) |
APPS.JL_CO_FA_APPRAISAL_BOOKS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
APPRAISAL_ID | NUMBER | (15) | Y | |
ASSET_NUMBER | VARCHAR2 | (15) | Y | |
APPRAISAL_VALUE | NUMBER | Y | ||
DESCRIPTION | VARCHAR2 | (4000) | ||
STATUS | VARCHAR2 | (1) | Y | |
STATUS_DESC | VARCHAR2 | (80) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) |
APPS.JL_CO_FA_ASSET_APPRS_V is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
Used in Colombian General Ledger legal reports
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Accounting books defining column |
CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | Key flexfield structure defining column |
FLEX_VALUE_SET_ID | NUMBER | (10) | ||
ACCOUNT | VARCHAR2 | (150) | Y | |
DESCRIPTION | VARCHAR2 | (240) | ||
ACCOUNT_TYPE | VARCHAR2 | (1) | ||
LEVEL_NUM | NUMBER | |||
LEVEL1 | VARCHAR2 | (1) | ||
LEVEL2 | VARCHAR2 | (1) | ||
LEVEL3 | VARCHAR2 | (2) | ||
LEVEL4 | VARCHAR2 | (146) | ||
LEVEL_ACCOUNT2 | VARCHAR2 | (2) | ||
LEVEL_ACCOUNT3 | VARCHAR2 | (4) |
APPS.JL_CO_GL_ACCOUNTS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SET_OF_BOOKS_ID | NUMBER | (15) | Y | GL set of books Identifier |
PERIOD_NAME | VARCHAR2 | (15) | Y | Accounting Period |
PERIOD_YEAR | NUMBER | (15) | Y | Accounting Period year |
PERIOD_NUM | NUMBER | (15) | Y | Accounting Period Number |
APPS.JL_CO_GL_BALANCES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | N/A | |
CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | N/A |
FLEX_VALUE_ID | NUMBER | (15) | Y | N/A |
ACCOUNT_CODE | VARCHAR2 | (25) | Y | N/A |
CREATED_BY | NUMBER | (15) | Y | N/A |
LAST_UPDATE_DATE | DATE | Y | N/A | |
LAST_UPDATED_BY | NUMBER | (15) | Y | N/A |
CREATION_DATE | DATE | Y | N/A | |
LAST_UPDATE_LOGIN | NUMBER | (15) | N/A | |
NIT_REQUIRED | VARCHAR2 | (1) | N/A | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | N/A | |
ATTRIBUTE1 | VARCHAR2 | (150) | N/A | |
ATTRIBUTE2 | VARCHAR2 | (150) | N/A | |
ATTRIBUTE3 | VARCHAR2 | (150) | N/A | |
ATTRIBUTE4 | VARCHAR2 | (150) | N/A | |
ATTRIBUTE5 | VARCHAR2 | (150) | N/A | |
ATTRIBUTE6 | VARCHAR2 | (150) | N/A | |
ATTRIBUTE7 | VARCHAR2 | (150) | N/A | |
ATTRIBUTE8 | VARCHAR2 | (150) | N/A | |
ATTRIBUTE9 | VARCHAR2 | (150) | N/A | |
ATTRIBUTE10 | VARCHAR2 | (150) | N/A | |
ATTRIBUTE11 | VARCHAR2 | (150) | N/A | |
ATTRIBUTE12 | VARCHAR2 | (150) | N/A | |
ATTRIBUTE13 | VARCHAR2 | (150) | N/A | |
ATTRIBUTE14 | VARCHAR2 | (150) | N/A | |
ATTRIBUTE15 | VARCHAR2 | (150) | N/A | |
ACCOUNT_TYPE | VARCHAR2 | (80) | Y | N/A |
DESCRIPTION | VARCHAR2 | (240) | N/A |
APPS.JL_CO_GL_NIT_ACCTS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FISCAL_CLASSIFICATION_CODE | VARCHAR2 | (30) | Y | QuickCode code |
DESCRIPTION | VARCHAR2 | (80) | Y | QuickCode meaning |
APPL_SHORT_NAME | CHAR | (2) |
APPS.JL_ZZ_AR_PO_TX_FSC_CLS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_NATURE | VARCHAR2 | (80) | ||
TRANSACTION_NATURE_DESC | VARCHAR2 | (240) | ||
TRANSACTION_NATURE_CODE | VARCHAR2 | (30) | ||
APPL_SHORT_NAME | CHAR | (2) |
APPS.JL_ZZ_AR_PO_TX_TXN_NAT_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TAX_ATTR_CLASS_CODE | VARCHAR2 | (30) | Y | |
DESCRIPTION | VARCHAR2 | (80) | ||
TAX_ATTR_CLASS_TYPE | VARCHAR2 | (30) | Y |
APPS.JL_ZZ_AR_TX_ATTCLS_VAL_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
TERRITORY_CODE | VARCHAR2 | (2) | ||
LOOKUP_TYPE | VARCHAR2 | (30) | Y | |
LOOKUP_CODE | VARCHAR2 | (30) | Y | |
MEANING | VARCHAR2 | (80) | Y | |
DESCRIPTION | VARCHAR2 | (240) | ||
ENABLED_FLAG | VARCHAR2 | (1) | Y | |
START_DATE_ACTIVE | DATE | |||
END_DATE_ACTIVE | DATE | |||
VIEW_APPLICATION_ID | NUMBER | (15) | Y | |
TAG | VARCHAR2 | (150) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
CREATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | Y | ||
SECURITY_GROUP_ID | NUMBER | (15) | Y |
APPS.JL_ZZ_AR_TX_ATT_CLS_LOOKUP_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
ATTRIBUTE_CLASS_ID | NUMBER | (15) | Y | |
TAX_ATTR_CLASS_TYPE | VARCHAR2 | (30) | Y | |
TAX_ATTR_CLASS_CODE | VARCHAR2 | (30) | Y | |
TAX_CATEGORY_ID | NUMBER | (15) | Y | |
TAX_CATEGORY | VARCHAR2 | (30) | Y | |
TAX_ATTRIBUTE_TYPE | VARCHAR2 | (30) | Y | |
TAX_ATTRIBUTE_NAME | VARCHAR2 | (30) | Y | |
ATTR_NAME_MEANING | VARCHAR2 | (80) | ||
TAX_ATTRIBUTE_VALUE | VARCHAR2 | (30) | Y | |
ATTR_VALUE_MEANING | VARCHAR2 | (80) | ||
ENABLED_FLAG | VARCHAR2 | (1) | Y | |
ORG_ID | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) |
APPS.JL_ZZ_AR_TX_ATT_CLS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
TAX_CATEGORY_ID | NUMBER | (15) | Y | |
TAX_CATEG_ATTR_VAL_ID | NUMBER | (15) | Y | |
TAX_ATTRIBUTE_TYPE | VARCHAR2 | (30) | Y | |
TAX_ATTRIBUTE_NAME | VARCHAR2 | (30) | Y | |
TAX_ATTRIBUTE_VALUE | VARCHAR2 | (30) | Y | |
ATTR_VAL_DESC | VARCHAR2 | (80) | ||
TAX_ATTR_VALUE_CODE | VARCHAR2 | (30) | ||
TAX_ATTR_VALUE_MEANING | VARCHAR2 | (80) | ||
DEFAULT_TO_CLASS | VARCHAR2 | (1) | Y | |
ORG_ID | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TAX_CATEGORY_ID | NUMBER | (15) | Y | Tax category identifier |
TAX_CATEGORY | VARCHAR2 | (30) | Y | Tax category name |
DESCRIPTION | VARCHAR2 | (80) | Y | QuickCode meaning |
END_DATE_ACTIVE | DATE | Y | End date active | |
LAST_UPDATE_DATE | DATE | Y | Last Update date | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Last Updated by |
THRESHOLD_CHECK_LEVEL | VARCHAR2 | (30) | Y | Threshold Check Level |
THRESHOLD_CHECK_GRP_BY | VARCHAR2 | (30) | Y | Grouping Attribute |
MIN_AMOUNT | NUMBER | Minimum tax amount | ||
MIN_TAXABLE_BASIS | NUMBER | Minimum taxable basis | ||
MIN_PERCENTAGE | NUMBER | Minimum percentage | ||
TAX_INCLUSIVE | VARCHAR2 | (1) | Tax Inclusive Yes/No | |
ORG_TAX_ATTRIBUTE | VARCHAR2 | (30) | Organization Tax Attribute | |
CUS_TAX_ATTRIBUTE | VARCHAR2 | (30) | Contributor Tax Attribute | |
TXN_TAX_ATTRIBUTE | VARCHAR2 | (30) | Tranaction Tax Attribute | |
TRIBUTARY_SUBSTITUTION | VARCHAR2 | (1) | Tributory Substitution Yes/No | |
USED_TO_REDUCE | VARCHAR2 | (1) | Used to Reduce Yes/No | |
TAX_CATEG_TO_REDUCE_ID | NUMBER | (15) | Identifier of compounding tax category | |
TAX_CODE | VARCHAR2 | (50) | Tax Code | |
MANDATORY_IN_CLASS | VARCHAR2 | (1) | Y | Mandatory in Class - Yes/No |
TAX_AUTHORITY_CODE | VARCHAR2 | (30) | Tax Authority Code | |
TAX_RULE_SET | VARCHAR2 | (30) | Y | Rule set |
PRINT_FLAG | VARCHAR2 | (1) | Print tax line in invoice?- Y/N | |
START_DATE_ACTIVE | DATE | Start date active | ||
TAX_REGIME | VARCHAR2 | (30) | Groups related tax categories together for reporting purposes and is used for both provincial and municipal tax categories. | |
ORG_ID | NUMBER | (15) | Organization Identifier | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Last Update login | |
CREATION_DATE | DATE | Creation Date | ||
CREATED_BY | NUMBER | (15) | Created by | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flexfield structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield segment column |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
TAX_CATEGORY_ID | NUMBER | (15) | ||
TAX_CATEGORY | VARCHAR2 | (30) | ||
DESCRIPTION | VARCHAR2 | (80) | ||
END_DATE_ACTIVE | DATE | |||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | ||
THRESHOLD_CHECK_LEVEL | VARCHAR2 | (30) | ||
THRESHOLD_CHECK_LEVEL_DESC | VARCHAR2 | (80) | ||
THRESHOLD_CHECK_GRP_BY_NB | VARCHAR2 | (11) | ||
THRESHOLD_CHECK_GRP_BY_DESC_NB | VARCHAR2 | (80) | ||
THRESHOLD_CHECK_GRP_BY | VARCHAR2 | (30) | ||
THRESHOLD_CHECK_GRP_BY_DESC | VARCHAR2 | (80) | ||
MIN_AMOUNT | NUMBER | |||
MIN_TAXABLE_BASIS | NUMBER | |||
MIN_PERCENTAGE | NUMBER | |||
TAX_INCLUSIVE | VARCHAR2 | (1) | ||
ORG_TAX_ATTRIBUTE | VARCHAR2 | (30) | ||
ORG_TAX_ATTRIBUTE_DESC | VARCHAR2 | (80) | ||
CUS_TAX_ATTRIBUTE | VARCHAR2 | (30) | ||
CUS_TAX_ATTRIBUTE_DESC | VARCHAR2 | (80) | ||
TXN_TAX_ATTRIBUTE | VARCHAR2 | (30) | ||
TXN_TAX_ATTRIBUTE_DESC | VARCHAR2 | (80) | ||
TRIBUTARY_SUBSTITUTION | VARCHAR2 | (1) | ||
USED_TO_REDUCE | VARCHAR2 | (1) | ||
TAX_CATEG_TO_REDUCE_ID | NUMBER | (15) | ||
TAX_CATEG_TO_REDUCE_DESC | VARCHAR2 | (30) | ||
MANDATORY_IN_CLASS | VARCHAR2 | (1) | ||
TAX_CODE | VARCHAR2 | (50) | ||
TAX_DESCRIPTION | VARCHAR2 | (60) | ||
TAX_RATE | NUMBER | |||
TAX_AUTHORITY_CODE | VARCHAR2 | (30) | ||
TAX_AUTHORITY_MEANING | VARCHAR2 | (80) | ||
PRINT_FLAG | VARCHAR2 | (1) | ||
TAX_RULE_SET | VARCHAR2 | (30) | ||
START_DATE_ACTIVE | DATE | |||
ORG_ID | NUMBER | (15) | ||
TAX_REGIME | VARCHAR2 | (30) | ||
TAX_REGIME_DESC | VARCHAR2 | (80) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) |
APPS.JL_ZZ_AR_TX_CATEGRY_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
TAX_CATEG_ATTR_ID | NUMBER | (15) | Y | |
TAX_CATEGORY_ID | NUMBER | (15) | Y | |
TAX_CATEGORY | VARCHAR2 | (30) | Y | |
TAX_ATTRIBUTE_TYPE | VARCHAR2 | (30) | Y | |
ATTR_TYPE_DESC | VARCHAR2 | (80) | ||
TAX_ATTRIBUTE_NAME | VARCHAR2 | (30) | Y | |
GROUPING_ATTRIBUTE | VARCHAR2 | (1) | Y | |
ATTR_DESC | VARCHAR2 | (80) | ||
MANDATORY_IN_CLASS | VARCHAR2 | (1) | Y | |
DETERMINING_FACTOR | VARCHAR2 | (1) | Y | |
PRIORITY_NUMBER | NUMBER | |||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) |
APPS.JL_ZZ_AR_TX_CAT_ATT_TN_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
TAX_CATEG_ATTR_ID | NUMBER | (15) | Y | |
TAX_CATEGORY_ID | NUMBER | (15) | Y | |
TAX_CATEGORY | VARCHAR2 | (30) | Y | |
TAX_ATTRIBUTE_TYPE | VARCHAR2 | (30) | Y | |
ATTR_TYPE_DESC | VARCHAR2 | (80) | ||
TAX_ATTRIBUTE_NAME | VARCHAR2 | (30) | Y | |
GROUPING_ATTRIBUTE | VARCHAR2 | (1) | Y | |
ATTR_DESC | VARCHAR2 | (80) | ||
MANDATORY_IN_CLASS | VARCHAR2 | (1) | Y | |
DETERMINING_FACTOR | VARCHAR2 | (1) | Y | |
PRIORITY_NUMBER | NUMBER | |||
ORG_ID | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) |
APPS.JL_ZZ_AR_TX_CAT_ATT_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
TAX_CATEG_DTL_ID | NUMBER | (15) | ||
TAX_CATEGORY_ID | NUMBER | (15) | ||
END_DATE_ACTIVE | DATE | |||
MIN_TAXABLE_BASIS | NUMBER | |||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | ||
MIN_AMOUNT | NUMBER | |||
MIN_PERCENTAGE | NUMBER | |||
TAX_CODE | VARCHAR2 | (50) | ||
TAX_DESCRIPTION | VARCHAR2 | (60) | ||
TAX_RATE | NUMBER | |||
START_DATE_ACTIVE | DATE | |||
ORG_ID | NUMBER | (15) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) |
APPS.JL_ZZ_AR_TX_CAT_DTL_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
CUS_CLASS_ID | NUMBER | (15) | Y | |
ADDRESS_ID | NUMBER | (15) | Y | |
TAX_ATTR_CLASS_CODE | VARCHAR2 | (30) | Y | |
TAX_CATEGORY_ID | NUMBER | (15) | Y | |
TAX_CATEGORY | VARCHAR2 | (30) | Y | |
TAX_ATTRIBUTE_NAME | VARCHAR2 | (30) | Y | |
ATTR_NAME_MEANING | VARCHAR2 | (80) | ||
TAX_ATTRIBUTE_VALUE | VARCHAR2 | (30) | Y | |
ATTR_VALUE_MEANING | VARCHAR2 | (80) | ||
ENABLED_FLAG | VARCHAR2 | (1) | Y | |
ORG_ID | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_LOGIN | NUMBER | (15) |
APPS.JL_ZZ_AR_TX_CUS_CLS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
EXC_CUS_ID | NUMBER | (15) | Y | |
ADDRESS_ID | NUMBER | (15) | Y | |
TAX_CATEGORY_ID | NUMBER | (15) | Y | |
TAX_CATEGORY | VARCHAR2 | (30) | Y | |
END_DATE_ACTIVE | DATE | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
TAX_CODE | VARCHAR2 | (50) | ||
TAX_RATE | NUMBER | |||
DESCRIPTION | VARCHAR2 | (60) | ||
BASE_RATE | NUMBER | |||
START_DATE_ACTIVE | DATE | |||
ORG_ID | NUMBER | (15) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) |
APPS.JL_ZZ_AR_TX_EXC_CUS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
EXC_FSC_ID | NUMBER | (15) | ||
SHIP_FROM_CODE | VARCHAR2 | (30) | ||
SHIP_FROM_STATE | VARCHAR2 | (360) | ||
SHIP_TO_SEGMENT_ID | NUMBER | (15) | ||
SHIP_TO_CODE | VARCHAR2 | (30) | ||
SHIP_TO_STATE | VARCHAR2 | (360) | ||
FISCAL_CLASSIFICATION_CODE | VARCHAR2 | (30) | ||
DESCRIPTION | VARCHAR2 | (80) | ||
TAX_CATEGORY_ID | NUMBER | (15) | ||
TAX_CATEGORY | VARCHAR2 | (30) | ||
BASE_RATE | NUMBER | |||
TAX_CODE | VARCHAR2 | (50) | ||
TAX_DESCRIPTION | VARCHAR2 | (60) | ||
TAX_RATE | NUMBER | |||
START_DATE_ACTIVE | DATE | |||
END_DATE_ACTIVE | DATE | |||
ORG_ID | NUMBER | (15) | ||
LAST_UPDATED_BY | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) |
APPS.JL_ZZ_AR_TX_EXC_FSC_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
EXC_ITM_ID | NUMBER | (15) | ||
SHIP_FROM_CODE | VARCHAR2 | (30) | ||
SHIP_FROM_STATE | VARCHAR2 | (360) | ||
SHIP_TO_SEGMENT_ID | NUMBER | (15) | ||
SHIP_TO_CODE | VARCHAR2 | (30) | ||
SHIP_TO_STATE | VARCHAR2 | (360) | ||
INVENTORY_ITEM_ID | NUMBER | |||
ORGANIZATION_ID | NUMBER | |||
DESCRIPTION | VARCHAR2 | (240) | ||
TAX_CATEGORY_ID | NUMBER | (15) | ||
TAX_CATEGORY | VARCHAR2 | (30) | ||
BASE_RATE | NUMBER | |||
TAX_CODE | VARCHAR2 | (50) | ||
TAX_DESCRIPTION | VARCHAR2 | (60) | ||
TAX_RATE | NUMBER | |||
START_DATE_ACTIVE | DATE | |||
END_DATE_ACTIVE | DATE | |||
ORG_ID | NUMBER | (15) | ||
LAST_UPDATED_BY | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) |
APPS.JL_ZZ_AR_TX_EXC_ITM_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
FSC_CLS_ID | NUMBER | (15) | ||
FISCAL_CLASSIFICATION_CODE | VARCHAR2 | (30) | ||
TAX_CATEGORY_ID | NUMBER | (15) | ||
TAX_CATEGORY | VARCHAR2 | (30) | ||
TAX_CODE | VARCHAR2 | (50) | ||
TAX_DESCRIPTION | VARCHAR2 | (60) | ||
TAX_RATE | NUMBER | |||
BASE_RATE | NUMBER | |||
START_DATE_ACTIVE | DATE | |||
END_DATE_ACTIVE | DATE | |||
ENABLED_FLAG | VARCHAR2 | (1) | ||
ORG_ID | NUMBER | (15) | ||
LAST_UPDATED_BY | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) |
APPS.JL_ZZ_AR_TX_FSC_CLS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
LOOKUP_TYPE | VARCHAR2 | (30) | Y | |
LOOKUP_CODE | VARCHAR2 | (30) | Y | |
ENABLED_FLAG | VARCHAR2 | (1) | Y | |
START_DATE_ACTIVE | DATE | |||
END_DATE_ACTIVE | DATE | |||
CREATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | Y | ||
SECURITY_GROUP_ID | NUMBER | (15) | Y | |
VIEW_APPLICATION_ID | NUMBER | (15) | Y | |
TAG | VARCHAR2 | (150) | ||
TERRITORY_CODE | VARCHAR2 | (2) | ||
MEANING | VARCHAR2 | (80) | Y | |
DESCRIPTION | VARCHAR2 | (240) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) |
APPS.JL_ZZ_AR_TX_FSC_LOOKUP_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
GROUP_TAX_ID | NUMBER | (15) | ||
TAX_CATEGORY_ID | NUMBER | (15) | ||
TAX_GROUP_RECORD_ID | NUMBER | (15) | ||
TAX_CATEGORY | VARCHAR2 | (30) | ||
ESTABLISHMENT_TYPE | VARCHAR2 | (30) | ||
ESTABLISHMENT_DESC | VARCHAR2 | (80) | ||
CONTRIBUTOR_TYPE | VARCHAR2 | (30) | ||
CONTRIBUTOR_DESC | VARCHAR2 | (80) | ||
TRANSACTION_NATURE | VARCHAR2 | (30) | ||
TRANSACTION_NATURE_DESC | VARCHAR2 | (80) | ||
ORG_TAX_ATTRIBUTE | VARCHAR2 | (30) | ||
ORG_TAX_ATTRIBUTE_DESC | VARCHAR2 | (80) | ||
CUS_TAX_ATTRIBUTE | VARCHAR2 | (30) | ||
CUS_TAX_ATTRIBUTE_DESC | VARCHAR2 | (80) | ||
TXN_TAX_ATTRIBUTE | VARCHAR2 | (30) | ||
TXN_TAX_ATTRIBUTE_DESC | VARCHAR2 | (80) | ||
END_DATE_ACTIVE | DATE | |||
USE_TX_CATEG_THRESHOLDS | VARCHAR2 | (1) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | ||
COMPOUND_PRECEDENCE | NUMBER | (4) | ||
MIN_AMOUNT | NUMBER | |||
MIN_TAXABLE_BASIS | NUMBER | |||
MIN_PERCENTAGE | NUMBER | |||
TAX_INCLUSIVE | VARCHAR2 | (1) | ||
TRIBUTARY_SUBSTITUTION | VARCHAR2 | (1) | ||
USED_TO_REDUCE | VARCHAR2 | (1) | ||
TAX_CODE | VARCHAR2 | (50) | ||
TAX_DESCRIPTION | VARCHAR2 | (60) | ||
TAX_RATE | NUMBER | |||
BASE_RATE | NUMBER | |||
START_DATE_ACTIVE | DATE | |||
ORG_ID | NUMBER | (15) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | ||
TAX_CATEGORY_TO_REDUCE_ID | NUMBER | (15) | ||
TAX_CATEG_TO_REDUCE_DESC | VARCHAR2 | (30) | ||
CALCULATE_IN_OE | VARCHAR2 | (1) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) |
APPS.JL_ZZ_AR_TX_GROUPS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
RULE_ID | NUMBER | (15) | ||
RULE_DATA_ID | NUMBER | (15) | ||
EXCEPTION_CODE | VARCHAR2 | (30) | ||
EXCEPTION_DESC | VARCHAR2 | (80) | ||
FISCAL_CLASSIFICATION_CODE | VARCHAR2 | (30) | ||
FISCAL_CLASSIFICATION_DESC | VARCHAR2 | (80) | ||
SHIP_FROM_CODE | VARCHAR2 | (30) | ||
SHIP_FROM_DESC | VARCHAR2 | (360) | ||
SHIP_TO_SEGMENT_ID | NUMBER | |||
SHIP_TO_CODE | VARCHAR2 | (30) | ||
SHIP_TO_DESC | VARCHAR2 | (360) | ||
INVENTORY_ITEM_ID | NUMBER | |||
ITEM_NAME | VARCHAR2 | (240) | ||
INVENTORY_ITEM_FLAG | VARCHAR2 | (1) | ||
INVENTORY_ORGANIZATION_ID | NUMBER | (15) | ||
NAME | VARCHAR2 | (30) | ||
CUSTOMER_ID | NUMBER | |||
CUSTOMER_NAME | VARCHAR2 | (360) | ||
ORG_NAME | VARCHAR2 | (240) | ||
MEMO_LINE_ID | NUMBER | |||
MEMO_LINE | VARCHAR2 | (50) | ||
MESSAGE_ID | NUMBER | (15) | ||
TEXT | VARCHAR2 | (2000) | ||
START_DATE_ACTIVE | DATE | |||
END_DATE_ACTIVE | DATE | |||
MSG_EFFECTIVE_DATE | DATE | |||
MSG_INACTIVE_DATE | DATE | |||
ORG_ID | NUMBER | (15) | ||
LAST_UPDATED_BY | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) |
APPS.JL_ZZ_AR_TX_LGL_MSG_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
RULE_ID | NUMBER | (15) | Y | |
RULE_DATA_ID | NUMBER | (15) | Y | |
EXCEPTION_CODE | VARCHAR2 | (30) | Y | |
EXCEPTION_DESC | VARCHAR2 | (80) | ||
INVENTORY_ORGANIZATION_ID | NUMBER | (15) | ||
INVENTORY_ITEM_FLAG | VARCHAR2 | (1) | Y | |
MESSAGE_ID | NUMBER | (15) | Y | |
NAME | VARCHAR2 | (30) | Y | |
TEXT | VARCHAR2 | (2000) | ||
ORG_ID | NUMBER | (15) | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) |
APPS.JL_ZZ_AR_TX_LGM_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
LOCN_ID | NUMBER | (15) | ||
SHIP_FROM_CODE | VARCHAR2 | (30) | ||
SHIP_FROM_STATE | VARCHAR2 | (360) | ||
SHIP_TO_SEGMENT_ID | NUMBER | (15) | ||
SHIP_TO_CODE | VARCHAR2 | (30) | ||
SHIP_TO | VARCHAR2 | (360) | ||
TAX_CATEGORY_ID | NUMBER | (15) | ||
TAX_CATEGORY | VARCHAR2 | (30) | ||
TAX_CODE | VARCHAR2 | (50) | ||
BASE_RATE | NUMBER | |||
DESCRIPTION | VARCHAR2 | (60) | ||
TAX_RATE | NUMBER | |||
TRIB_SUBST_INSCRIPTION | VARCHAR2 | (30) | ||
START_DATE_ACTIVE | DATE | |||
END_DATE_ACTIVE | DATE | |||
ORG_ID | NUMBER | (15) | ||
LAST_UPDATED_BY | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) |
APPS.JL_ZZ_AR_TX_LOCN_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
TXN_NATURE_ID | NUMBER | (15) | Y | |
TAX_CATEG_ATTR_VAL_ID | NUMBER | (15) | Y | |
TAX_CATEGORY_ID | NUMBER | (15) | Y | |
TAX_ATTRIBUTE_NAME | VARCHAR2 | (30) | Y | |
TAX_ATTRIBUTE_VALUE | VARCHAR2 | (30) | Y | |
MEANING | VARCHAR2 | (80) | ||
END_DATE_ACTIVE | DATE | Y | ||
TAX_CODE | VARCHAR2 | (50) | Y | |
TAX_DESCRIPTION | VARCHAR2 | (60) | ||
TAX_RATE | NUMBER | |||
MIN_TAXABLE_BASIS | NUMBER | |||
MIN_AMOUNT | NUMBER | |||
MIN_PERCENTAGE | NUMBER | |||
BASE_RATE | NUMBER | |||
START_DATE_ACTIVE | DATE | |||
ORG_ID | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) |
APPS.JL_ZZ_AR_TX_NAT_RAT_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
RULE_ID | NUMBER | (15) | Y | |
TAX_RULE_LEVEL | VARCHAR2 | (30) | Y | |
LEVEL_DESC | VARCHAR2 | (80) | ||
RULE | VARCHAR2 | (50) | Y | |
PRIORITY | NUMBER | (5) | Y | |
DESCRIPTION | VARCHAR2 | (240) | ||
TAX_CATEGORY_ID | NUMBER | (15) | Y | |
TAX_CATEGORY | VARCHAR2 | (30) | Y | |
ATTRIBUTE_NAME | VARCHAR2 | (30) | ||
ATTR_NAME_DESC | VARCHAR2 | (80) | ||
CONTRIBUTOR_TYPE | VARCHAR2 | (30) | Y | |
CONTRIBUTOR_DESC | VARCHAR2 | (80) | ||
CUST_TRX_TYPE_ID | NUMBER | (15) | Y | |
CUST_TRX_DESC | VARCHAR2 | (20) | ||
ORG_ID | NUMBER | (15) | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) |
APPS.JL_ZZ_AR_TX_RULES_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
TAX_CATEG_SLAB_ID | NUMBER | (15) | ||
TAX_CATEGORY_ID | NUMBER | (15) | ||
END_DATE_ACTIVE | DATE | |||
MIN_TAXABLE_BASIS | NUMBER | |||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | ||
MAX_TAXABLE_BASIS | NUMBER | |||
TAX_CODE | VARCHAR2 | (50) | ||
TAX_DESCRIPTION | VARCHAR2 | (60) | ||
TAX_RATE | NUMBER | |||
START_DATE_ACTIVE | DATE | |||
ORG_ID | NUMBER | (15) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) |
APPS.JL_ZZ_AR_TX_SCHEDULES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ASSET_ID | NUMBER | (15) | ||
ASSET_NUMBER | VARCHAR2 | (15) | ||
TAG_NUMBER | VARCHAR2 | (15) | ||
ASSET_TYPE | VARCHAR2 | (11) | ||
CURRENT_UNITS | NUMBER | |||
DESCRIPTION | VARCHAR2 | (80) | ||
ASSET_CATEGORY_ID | NUMBER | (15) | ||
PARENT_ASSET_ID | NUMBER | (15) | ||
ADJ_BOOK_TYPE_CODE | VARCHAR2 | (15) | ||
CORP_BOOK_TYPE_CODE | VARCHAR2 | (15) | ||
PERIOD_COUNTER | NUMBER | (15) | ||
PERIOD_NAME | VARCHAR2 | (15) | ||
ADJ_COST | NUMBER | |||
ADJ_DEPRN_RESERVE | NUMBER | |||
ADJ_YTD_DEPRN | NUMBER | |||
CORP_COST | NUMBER | |||
CORP_DEPRN_RESERVE | NUMBER | |||
CORP_YTD_DEPRN | NUMBER |
APPS.JL_ZZ_FA_ADJ_SUMMARY_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_HEADER_ID | NUMBER | (15) | Y | |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | |
PERIOD_COUNTER | NUMBER | (15) | Y | |
ASSET_ID | NUMBER | (15) | Y | |
COST | NUMBER | Y |
APPS.JL_ZZ_FA_BOOKS_PERIODS_V is not referenced by any database object
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Copyright (c) 2001 - 2005, Oracle | - Use Restricted by Contract |