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Object Name: | LNS_SYSTEM_OPTIONS_ALL |
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Object Type: | TABLE |
Owner: | LNS |
FND Design Data: | LNS.LNS_SYSTEM_OPTIONS_ALL |
Subobject Name: | |
Status: | VALID |
Loans System Options Table
Tablespace: | APPS_TS_SEED |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
---|---|---|---|---|
LNS_SYSTEM_OPTIONS_U1 | NORMAL | UNIQUE | APPS_TS_SEED | SYSTEM_OPTION_ID |
LNS_SYSTEM_OPTIONS_U2 | NORMAL | UNIQUE | APPS_TS_SEED | ORG_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SYSTEM_OPTION_ID | NUMBER | (15) | Yes | System option identifier |
ORG_ID | NUMBER | (15) | Yes | Organization identifier |
SET_OF_BOOKS_ID | NUMBER | (15) | Yes | Set of books |
COMBINE_INT_PRIN_FLAG | VARCHAR2 | (1) | Yes | Identifies if billing engine should create either one invoice or multiple invoices |
PAYMENT_APPLICATION_ORDER | VARCHAR2 | (30) | Default order in which invoices are created in AR | |
RATE_ROUNDING | NUMBER | Default rounding rate used by financial calculation engine | ||
PAYMENT_AMOUNT_ROUNDING | NUMBER | Default payment amount rounding rules | ||
PAYMENT_AMOUNT_ROUNDING_TYPE | VARCHAR2 | (10) | Default payment amount rounding type | |
GL_ACCT_REVENUE_INTEREST | NUMBER | Default General Ledger account for interest revenue | ||
GL_ACCT_REVENUE_PRINCIPAL | NUMBER | Default General Ledger account for principal revenue | ||
GL_ACCT_REVENUE_OTHER | NUMBER | Default General Ledger account for other revenue | ||
DAY_COUNT_METHOD | VARCHAR2 | (30) | Default days calculation method used by financial calculations engine | |
COMPOUNDING_FREQUENCY | VARCHAR2 | (30) | Default compounding frequency | |
LOAN_PAYMENT_FREQUENCY | VARCHAR2 | (30) | Default loan payment frequency | |
PAYMENT_IN_ARREARS_FLAG | VARCHAR2 | (1) | Indicates if payment is past due | |
PREPAY_PENALTY_FLAG | VARCHAR2 | (1) | Indicates default prepayment penalty | |
PREPAY_FEE_ID | NUMBER | (15) | Default prepayment fee identifier | |
LATE_FEE_ID | NUMBER | Default late fee identifier | ||
SERVICING_FEE_ID | NUMBER | (15) | Default servicing fee identifier | |
DELINQUENCY_THRESHOLD_NUMBER | NUMBER | Default delinquency threshold number | ||
DELINQUENCY_THRESHOLD_AMOUNT | NUMBER | Default delinquency threshold amount | ||
CALCULATION_METHOD | VARCHAR2 | (30) | Default calculation method | |
ORIGINAL_TERM | NUMBER | Default term | ||
ORIGINAL_TERM_TYPE | VARCHAR2 | (30) | Default term type | |
LOAN_CURRENCY | VARCHAR2 | (15) | Default loan currency | |
LOAN_CLASS_CODE | VARCHAR2 | (30) | Default loan class | |
LOAN_TYPE | VARCHAR2 | (30) | Default loan type | |
LOAN_SUBTYPE | VARCHAR2 | (30) | Default loan subtype | |
BATCH_SOURCE_ID | NUMBER | (15) | Yes | Default batch source |
DAYS_TOBILL_BEFORE_DUE_DATE | NUMBER | Number of days before due date that billing engine will generate bill | ||
DAYS_TOGL_AFTER_DUE_DATE | NUMBER | Number of days added to bill due date to calculate General Ledger date | ||
TRX_TYPE_ID | NUMBER | (15) | Default principal transaction type | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flexfield structure definition | |
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 | |
ATTRIBUTE16 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE17 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE18 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE19 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE20 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
CREATED_BY | NUMBER | (15) | Yes | Standard Who column |
CREATION_DATE | DATE | Yes | Standard Who column. Foreign key to FND_USER.USER_ID | |
LAST_UPDATED_BY | NUMBER | (15) | Yes | Standard Who column. Foreign key to FND_USER.USER_ID |
LAST_UPDATE_DATE | DATE | Yes | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column. Foreign key to FND_LOGINS.LOGIN_ID | |
INTEREST_TRX_TYPE_ID | NUMBER | (15) | Default interest transaction type | |
FEE_TRX_TYPE_ID | NUMBER | (15) | Default fee transaction type | |
OBJECT_VERSION_NUMBER | NUMBER | Yes | Object version number | |
BILL_STMT_TEMPLATE_CODE | VARCHAR2 | (80) | Default bill statement template code | |
RECEIVABLES_TRX_ID | NUMBER | (15) | Receivables activity ID | |
ADJUST_USSGL_TRX_CODE | VARCHAR2 | (30) | USSGL Transaction Code for Adjusting Original Receivables | |
FORGIVENESS_REC_TRX_ID | NUMBER | (15) | Transaction ID used to identity the forgiveness transactions in loans |
Cut, paste (and edit) the following text to query this object:
SELECT SYSTEM_OPTION_ID
, ORG_ID
, SET_OF_BOOKS_ID
, COMBINE_INT_PRIN_FLAG
, PAYMENT_APPLICATION_ORDER
, RATE_ROUNDING
, PAYMENT_AMOUNT_ROUNDING
, PAYMENT_AMOUNT_ROUNDING_TYPE
, GL_ACCT_REVENUE_INTEREST
, GL_ACCT_REVENUE_PRINCIPAL
, GL_ACCT_REVENUE_OTHER
, DAY_COUNT_METHOD
, COMPOUNDING_FREQUENCY
, LOAN_PAYMENT_FREQUENCY
, PAYMENT_IN_ARREARS_FLAG
, PREPAY_PENALTY_FLAG
, PREPAY_FEE_ID
, LATE_FEE_ID
, SERVICING_FEE_ID
, DELINQUENCY_THRESHOLD_NUMBER
, DELINQUENCY_THRESHOLD_AMOUNT
, CALCULATION_METHOD
, ORIGINAL_TERM
, ORIGINAL_TERM_TYPE
, LOAN_CURRENCY
, LOAN_CLASS_CODE
, LOAN_TYPE
, LOAN_SUBTYPE
, BATCH_SOURCE_ID
, DAYS_TOBILL_BEFORE_DUE_DATE
, DAYS_TOGL_AFTER_DUE_DATE
, TRX_TYPE_ID
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ATTRIBUTE16
, ATTRIBUTE17
, ATTRIBUTE18
, ATTRIBUTE19
, ATTRIBUTE20
, CREATED_BY
, CREATION_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, INTEREST_TRX_TYPE_ID
, FEE_TRX_TYPE_ID
, OBJECT_VERSION_NUMBER
, BILL_STMT_TEMPLATE_CODE
, RECEIVABLES_TRX_ID
, ADJUST_USSGL_TRX_CODE
, FORGIVENESS_REC_TRX_ID
FROM LNS.LNS_SYSTEM_OPTIONS_ALL;
LNS.LNS_SYSTEM_OPTIONS_ALL does not reference any database object
LNS.LNS_SYSTEM_OPTIONS_ALL is referenced by following:
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