[Home] [Help] [Dependency Information]
Object Name: | OKS_BILL_TRANSACTIONS |
---|---|
Object Type: | TABLE |
Owner: | OKS |
FND Design Data: | OKS.OKS_BILL_TRANSACTIONS |
Subobject Name: | |
Status: | VALID |
This table stores the billing transaction information like invoice number, invoice date, invoice amount and tax amount. The table is populated from 'Service Contracts Main Billing', 'Service Contracts Usage Averaging' and 'Service Contracts Usage Settlement' concurrent programs.
The transaction number, transaction date, transaction amount (tax + billed amount) and transaction class columns are updated by 'Service Contracts Fetch Receivables Info For Billing' concurrent program after completion of Auto Invoice import program.
Tablespace: | APPS_TS_TX_DATA |
---|---|
PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
---|---|---|---|---|
OKS_BILL_TRANSACTIONS_U1 | NORMAL | UNIQUE | APPS_TS_TX_IDX | ID |
OKS_BILL_TRANSACTIONS_N1 | NORMAL | NONUNIQUE | APPS_TS_TX_IDX | TRX_NUMBER |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Yes | Primary key column. | |
CURRENCY_CODE | VARCHAR2 | (45) | Yes | Currency code of the contract. References OKC_K_HEADERS_B.CURRENCY_CODE. |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Yes | Sequential number set at 1 on insert and incremented on update. Used by APIs to ensure current record is passed. |
CREATED_BY | NUMBER | (15) | Yes | Standard who column |
CREATION_DATE | DATE | Yes | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Yes | Standard who column |
LAST_UPDATE_DATE | DATE | Yes | Standard who column | |
TRX_DATE | DATE | Invoice date received from Oracle Receivables. It is updated by fetch program from RA_CUSTOMER_TRX_ALL.TRX_DATE. | ||
TRX_NUMBER | VARCHAR2 | (60) | Invoice number received from Oracle Receivables. It is updated by fetch program from RA_CUSTOMER_TRX_ALL.TRX_NUMBER. | |
TRX_AMOUNT | NUMBER | Invoice amount, which includes tax added by Oracle Receivables. It is updated by fetch program from RA_CUSTOMER_TRX_LINES_ALL.EXTENDED_AMOUNT | ||
TRX_CLASS | VARCHAR2 | (60) | Invoice class. Valid values for this column are INV - Invoice, CM - Credit Memo. It is updated by fetch program from RA_CUST_TRX_TYPES_ALL.TYPE. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column. | |
SECURITY_GROUP_ID | NUMBER | Used in hosted environments |
Cut, paste (and edit) the following text to query this object:
SELECT ID
, CURRENCY_CODE
, OBJECT_VERSION_NUMBER
, CREATED_BY
, CREATION_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, TRX_DATE
, TRX_NUMBER
, TRX_AMOUNT
, TRX_CLASS
, LAST_UPDATE_LOGIN
, SECURITY_GROUP_ID
FROM OKS.OKS_BILL_TRANSACTIONS;
OKS.OKS_BILL_TRANSACTIONS does not reference any database object
OKS.OKS_BILL_TRANSACTIONS is referenced by following:
|
|
|