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[Dependency Information]
| Object Name: | PA_PROJ_RETN_BILL_RULES |
|---|---|
| Object Type: | TABLE |
| Owner: | PA |
| FND Design Data: | PA.PA_PROJ_RETN_BILL_RULES
|
| Subobject Name: | |
| Status: | VALID |
PA_PROJ_RETN_BILL_RULES stores retention billing rules for a project or top task. Retention invoice is generated based on these rules.
| Tablespace: | APPS_TS_TX_DATA |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| PA_PROJ_RETN_BILL_RULES_U1 | NORMAL | UNIQUE |
APPS_TS_TX_IDX
|
RETN_BILLING_RULE_ID
|
| PA_PROJ_RETN_BILL_RULES_N1 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
PROJECT_ID
CUSTOMER_ID
TASK_ID
|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RETN_BILLING_RULE_ID | NUMBER | (15) | Yes | The unique identifier of the retention billing rule |
| BILLING_METHOD_CODE | VARCHAR2 | (30) | Yes | This indicates how the retention invoice is generated. |
| PROJECT_ID | NUMBER | (15) | Yes | The identifier of the project to which the retention billing rule is setup. |
| CUSTOMER_ID | NUMBER | (15) | Yes | The identifier of the customer to which the retention billing rule is setup. |
| TASK_ID | NUMBER | (15) | The identifier of the task to which the retention billing rule is setup | |
| COMPLETED_PERCENTAGE | NUMBER | Completed percentage. Applicable only if the billing method is "Percent Complete" | ||
| TOTAL_RETENTION_AMOUNT | NUMBER | Total retention amount . applicable only if the billing method is total retention amount. This amount is in the invoice processing amount | ||
| RETN_BILLING_CYCLE_ID | NUMBER | (15) | The identifier of the billing cycle. Applicable only if the billing method is billing cycle | |
| CLIENT_EXTENSION_FLAG | VARCHAR2 | (1) | Flag indicates client extension will be used to find the billing percentage or billing amount. | |
| RETN_BILLING_PERCENTAGE | NUMBER | Billing percentage is used to bill the retained amount by applying on total unbilled retained amount. | ||
| RETN_BILLING_AMOUNT | NUMBER | Billing amount is used to bill the retained amount. This amount is in the invoice processing currency | ||
| CREATION_DATE | DATE | Yes | Standard Who Column | |
| CREATED_BY | NUMBER | (15) | Yes | Standard Who Column |
| LAST_UPDATE_DATE | DATE | Yes | Standard Who Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Yes | Standard Who Column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column |
Cut, paste (and edit) the following text to query this object:
SELECT RETN_BILLING_RULE_ID
, BILLING_METHOD_CODE
, PROJECT_ID
, CUSTOMER_ID
, TASK_ID
, COMPLETED_PERCENTAGE
, TOTAL_RETENTION_AMOUNT
, RETN_BILLING_CYCLE_ID
, CLIENT_EXTENSION_FLAG
, RETN_BILLING_PERCENTAGE
, RETN_BILLING_AMOUNT
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
FROM PA.PA_PROJ_RETN_BILL_RULES;
PA.PA_PROJ_RETN_BILL_RULES does not reference any database object
PA.PA_PROJ_RETN_BILL_RULES is referenced by following:
APPS
PA_PROJ_RETN_BILL_RULES
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