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[Dependency Information]
| Object Name: | PA_CC_ORG_RELATIONSHIPS |
|---|---|
| Object Type: | TABLE |
| Owner: | PA |
| FND Design Data: | PA.PA_CC_ORG_RELATIONSHIPS
|
| Subobject Name: | |
| Status: | VALID |
PA_CC_ORG_RELATIONSHIPS stores the relationship between operating units and the attributes that specify cross charge control and processing.
| Tablespace: | APPS_TS_TX_DATA |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| PA_CC_ORG_RELATIONSHIPS_U1 | NORMAL | UNIQUE |
APPS_TS_TX_IDX
|
PRVDR_ORG_ID
RECVR_ORG_ID
|
| PA_CC_ORG_RELATIONSHIPS_U2 | NORMAL | UNIQUE |
APPS_TS_TX_IDX
|
RECVR_ORG_ID
PRVDR_ORG_ID
|
| PA_CC_ORG_RELATIONSHIPS_N1 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
PRVDR_PROJECT_ID
|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PRVDR_ORG_ID | NUMBER | Yes | The identifier of the provider operating unit | |
| RECVR_ORG_ID | NUMBER | Yes | The identifier of the receiver operating unit | |
| PRVDR_ALLOW_CC_FLAG | VARCHAR2 | (1) | Yes | Indicates whether the provider operating unit can cross charge to projects in the receiver operating unit |
| CROSS_CHARGE_CODE | VARCHAR2 | (1) | Yes | Type of cross charge processing between the provider and receiver operating units. |
| LAST_UPDATE_DATE | DATE | Yes | Standard Who Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Yes | Standard Who Column |
| CREATION_DATE | DATE | Yes | Standard Who Column | |
| CREATED_BY | NUMBER | (15) | Yes | Standard Who Column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
| PRVDR_PROJECT_ID | NUMBER | Identifier of the provider project in the provider operating unit to be used for intercompany billing. Populated only if use cross charge processing method of intercompany billing | ||
| INVOICE_GROUPING_CODE | VARCHAR2 | (1) | Code that indicates if intercompany billing will invoice by cross charged project or by the receiving operating unit Populated only if use cross charge processing method of intercompany billing. | |
| VENDOR_SITE_ID | NUMBER | Identifier of the supplier site for the provider operating unit defined in the receiving operating unit. Populated only if use cross charge processing method of intercompany billing | ||
| AP_INV_EXP_TYPE | VARCHAR2 | (30) | Expenditure type to be used when creating invoice distribution lines on intercompany payables invoices in the receiver operation unit. Populated only if use cross charge processing method of intercompany billing | |
| AP_INV_EXP_ORGANIZATION_ID | NUMBER | Expenditure organization to be used when creating invoice distribution lines on intercompany payables invoices in the receiver operation unit. Populated only if use cross charge processing method of intercompany billing | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield context field | |
| 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 |
Cut, paste (and edit) the following text to query this object:
SELECT PRVDR_ORG_ID
, RECVR_ORG_ID
, PRVDR_ALLOW_CC_FLAG
, CROSS_CHARGE_CODE
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, PRVDR_PROJECT_ID
, INVOICE_GROUPING_CODE
, VENDOR_SITE_ID
, AP_INV_EXP_TYPE
, AP_INV_EXP_ORGANIZATION_ID
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
FROM PA.PA_CC_ORG_RELATIONSHIPS;
PA.PA_CC_ORG_RELATIONSHIPS does not reference any database object
PA.PA_CC_ORG_RELATIONSHIPS is referenced by following:
APPS
PA_CC_ORG_RELATIONSHIPS
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