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TABLE: IGS.IGS_FI_POSTING_INT_ALL

Object Details

Object Name:	IGS_FI_POSTING_INT_ALL
Object Type:	TABLE
Owner:	IGS
FND Design Data:	IGS.IGS_FI_POSTING_INT_ALL
Subobject Name:
Status:	VALID

This table contains transactions information collated from three source transaction tables - IGS_FI_CR_ACTIVITIES, IGS_FI_INVLN_INT_ALL and IGS_FI_APPLICATIONS for posting purposes. The information captured here is an interim step to create journal entries in any accounting system.
An interface table for exporting accounting transactions to a Non-Oracle General Ledger system
Scope: public
Product: IGS
Lifecycle: active
Display Name: Posting (Non-Oracle General Ledger) Transactions Extract
Category: BUSINESS_ENTITY IGS_PARTY_CHARGE
Category: BUSINESS_ENTITY IGS_PARTY_CREDIT

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
IGS_FI_POSTING_INT_ALL_U1	NORMAL	UNIQUE	APPS_TS_TX_IDX	POSTING_ID

Columns

Name	Datatype	Length	Mandatory	Comments
POSTING_ID	NUMBER	(15)	Yes	Sequence Generated Number - Primary Key for the table
BATCH_NAME	VARCHAR2	(30)		The Posting Batch Identifier - Can be used to locate a particular posting batch for subsequent processing
ACCOUNTING_DATE	DATE		Yes	Accounting Date
TRANSACTION_DATE	DATE		Yes	Transaction Date of the posting transaction
CURRENCY_CD	VARCHAR2	(15)	Yes	Currency Code
DR_ACCOUNT_CD	VARCHAR2	(40)		Debit Account String. Populated if Oracle Accounts Receivables is not installed.
CR_ACCOUNT_CD	VARCHAR2	(40)		Credit Account String. Populated if Oracle Accounts Receivables is not installed.
DR_GL_CODE_CCID	NUMBER	(15)		Debit GL Account Flexfield CCID. Populated if Oracle Accounts Receivables is installed.
CR_GL_CODE_CCID	NUMBER	(15)		Credit GL Account Flexfield CCID. Populated if Oracle Accounts Receivables is installed.
AMOUNT	NUMBER			Amount of the posting transaction.
SOURCE_TRANSACTION_ID	NUMBER	(15)		The unique identifier of the source transaction. The valid values are CREDIT, CHARGE or APPLICATION
SOURCE_TRANSACTION_TYPE	VARCHAR2	(30)		This field identifies the transaction type of the posting transaction. The valid values are CREDIT, CHARGE, APPLICATION, APPLFEE
STATUS	VARCHAR2	(30)		To be used to indicate that the record is successfully moved to Oracle AR or Other External AR System.
LAST_UPDATED_BY	NUMBER	(15)	Yes	Standard WHO Column
LAST_UPDATE_DATE	DATE		Yes	Standard WHO Column
LAST_UPDATE_LOGIN	NUMBER	(15)		Standard WHO Column
CREATED_BY	NUMBER	(15)	Yes	Standard WHO Column
CREATION_DATE	DATE		Yes	Standard WHO Column
REQUEST_ID	NUMBER	(15)		Standard Concurrent Program WHO Column
PROGRAM_APPLICATION_ID	NUMBER	(15)		Standard Concurrent Program WHO Column
PROGRAM_ID	NUMBER	(15)		Standard Concurrent Program WHO Column
PROGRAM_UPDATE_DATE	DATE			Standard Concurrent Program WHO Column
ORG_ID	NUMBER	(15)		Multi-Org Id
ORIG_APPL_FEE_REF	VARCHAR2	(240)		Stores a string for admission application fee reference when the source transaction type is 'Application Fee'
POSTING_CONTROL_ID	NUMBER	(15)		The Posting Batch Identifier.

Query Text

Cut, paste (and edit) the following text to query this object:


SELECT POSTING_ID
,      BATCH_NAME
,      ACCOUNTING_DATE
,      TRANSACTION_DATE
,      CURRENCY_CD
,      DR_ACCOUNT_CD
,      CR_ACCOUNT_CD
,      DR_GL_CODE_CCID
,      CR_GL_CODE_CCID
,      AMOUNT
,      SOURCE_TRANSACTION_ID
,      SOURCE_TRANSACTION_TYPE
,      STATUS
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
,      CREATED_BY
,      CREATION_DATE
,      REQUEST_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      ORG_ID
,      ORIG_APPL_FEE_REF
,      POSTING_CONTROL_ID
FROM IGS.IGS_FI_POSTING_INT_ALL;

Dependencies

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IGS.IGS_FI_POSTING_INT_ALL does not reference any database object

IGS.IGS_FI_POSTING_INT_ALL is referenced by following:

APPS: IGS_FI_POSTING_INT_ALL