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[Dependency Information]
| Object Name: | OZF_RESALE_BATCHES_ALL |
|---|---|
| Object Type: | TABLE |
| Owner: | OZF |
| FND Design Data: | OZF.OZF_RESALE_BATCHES_ALL
|
| Subobject Name: | |
| Status: | VALID |
OZF_RESALE_BATCHES_ALL stores the batches for resale that are grouped with similar reasons
| Tablespace: | APPS_TS_TX_DATA |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| OZF_RESALE_BATCHES_ALL_U1 | NORMAL | UNIQUE |
APPS_TS_TX_IDX
|
RESALE_BATCH_ID
|
| OZF_RESALE_BATCHES_ALL_N1 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
BATCH_NUMBER
|
| OZF_RESALE_BATCHES_ALL_N2 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
REPORT_DATE
|
| OZF_RESALE_BATCHES_ALL_N3 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
PARTNER_CUST_ACCOUNT_ID
|
| OZF_RESALE_BATCHES_ALL_N4 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
PARTNER_PARTY_ID
|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RESALE_BATCH_ID | NUMBER | Yes | Unique identifier | |
| OBJECT_VERSION_NUMBER | NUMBER | (9) | Yes | Sequential number used for database locking control when using HTML as a user interface |
| 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 | |
| REQUEST_ID | NUMBER | Standard WHO Column | ||
| CREATED_FROM | VARCHAR2 | (30) | Created From | |
| PROGRAM_APPLICATION_ID | NUMBER | Standard WHO Column | ||
| PROGRAM_UPDATE_DATE | DATE | Standard WHO Column | ||
| PROGRAM_ID | NUMBER | Standard WHO Column | ||
| BATCH_TYPE | VARCHAR2 | (30) | Batch Type such as Chargeback, Ship and Debit or Tracing | |
| BATCH_NUMBER | VARCHAR2 | (30) | Batch Number | |
| BATCH_COUNT | NUMBER | Total Line Items | ||
| YEAR | NUMBER | Year | ||
| MONTH | NUMBER | Month | ||
| REPORT_DATE | DATE | Report Date | ||
| REPORT_START_DATE | DATE | Report Start Date | ||
| REPORT_END_DATE | DATE | Report End Date | ||
| STATUS_CODE | VARCHAR2 | (30) | Claim batch status | |
| DATA_SOURCE_CODE | VARCHAR2 | (30) | Data Source Identifier | |
| REFERENCE_TYPE | VARCHAR2 | (30) | Reference Code for additional information | |
| REFERENCE_NUMBER | VARCHAR2 | (30) | Reference Number | |
| COMMENTS | VARCHAR2 | (800) | Claim batch description | |
| PARTNER_CLAIM_NUMBER | VARCHAR2 | (30) | Claim Number specified by Trading Partner | |
| TRANSACTION_PURPOSE_CODE | VARCHAR2 | (30) | Transaction Purpose Code | |
| TRANSACTION_TYPE_CODE | VARCHAR2 | (30) | Type of document | |
| ORG_ID | NUMBER | Organization identifier | ||
| PARTNER_TYPE | VARCHAR2 | (30) | Type of Party ( for distributor, warehouse ) | |
| PARTNER_ID | NUMBER | Relationship Identifier between Partner and Manufacturer | ||
| PARTNER_PARTY_ID | NUMBER | Party Identifier for Trading Partner | ||
| PARTNER_CUST_ACCOUNT_ID | NUMBER | Account Identifier for Party | ||
| PARTNER_SITE_ID | NUMBER | Site Identifier for Party's Address | ||
| PARTNER_CONTACT_PARTY_ID | NUMBER | Relationship Identifier between Partner Contact and Partner | ||
| PARTNER_CONTACT_NAME | VARCHAR2 | (360) | Party Contact Name | |
| PARTNER_EMAIL | VARCHAR2 | (2000) | Partner Email Address | |
| PARTNER_PHONE | VARCHAR2 | (60) | Partner Phone | |
| PARTNER_FAX | VARCHAR2 | (60) | Partner Fax | |
| HEADER_TOLERANCE_OPERAND | NUMBER | Header Tolerance Amount or Percent Value | ||
| HEADER_TOLERANCE_CALC_CODE | VARCHAR2 | (30) | Header Tolerance % or Amount | |
| LINE_TOLERANCE_OPERAND | NUMBER | Line Tolerance Amount or Percent Value | ||
| LINE_TOLERANCE_CALC_CODE | VARCHAR2 | (30) | Line Tolerance % or Amount | |
| CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
| CLAIMED_AMOUNT | NUMBER | Claimed Amount | ||
| ALLOWED_AMOUNT | NUMBER | Allowed Amount | ||
| ACCEPTED_AMOUNT | NUMBER | Accepted Amount | ||
| PAID_AMOUNT | NUMBER | Paid Amount | ||
| DISPUTED_AMOUNT | NUMBER | Disputed Amount | ||
| LINES_INVALID | NUMBER | Lines Invalid | ||
| LINES_W_TOLERANCE | NUMBER | Lines with Tolerance | ||
| LINES_DISPUTED | NUMBER | Lines Disputed | ||
| BATCH_SET_ID_CODE | VARCHAR2 | (30) | Identifies the source of data ( WebADI, XML or Other | |
| CREDIT_CODE | VARCHAR2 | (30) | Credit/Debit Identifier | |
| CREDIT_ADVICE_DATE | DATE | Credit Advice Date | ||
| PURGE_FLAG | VARCHAR2 | (1) | Batch Purge Status Indicator | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flexfield Structure Defining Column | |
| 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 | |
| SECURITY_GROUP_ID | NUMBER | Used in hosted environments |
Cut, paste (and edit) the following text to query this object:
SELECT RESALE_BATCH_ID
, OBJECT_VERSION_NUMBER
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, REQUEST_ID
, CREATED_FROM
, PROGRAM_APPLICATION_ID
, PROGRAM_UPDATE_DATE
, PROGRAM_ID
, BATCH_TYPE
, BATCH_NUMBER
, BATCH_COUNT
, YEAR
, MONTH
, REPORT_DATE
, REPORT_START_DATE
, REPORT_END_DATE
, STATUS_CODE
, DATA_SOURCE_CODE
, REFERENCE_TYPE
, REFERENCE_NUMBER
, COMMENTS
, PARTNER_CLAIM_NUMBER
, TRANSACTION_PURPOSE_CODE
, TRANSACTION_TYPE_CODE
, ORG_ID
, PARTNER_TYPE
, PARTNER_ID
, PARTNER_PARTY_ID
, PARTNER_CUST_ACCOUNT_ID
, PARTNER_SITE_ID
, PARTNER_CONTACT_PARTY_ID
, PARTNER_CONTACT_NAME
, PARTNER_EMAIL
, PARTNER_PHONE
, PARTNER_FAX
, HEADER_TOLERANCE_OPERAND
, HEADER_TOLERANCE_CALC_CODE
, LINE_TOLERANCE_OPERAND
, LINE_TOLERANCE_CALC_CODE
, CURRENCY_CODE
, CLAIMED_AMOUNT
, ALLOWED_AMOUNT
, ACCEPTED_AMOUNT
, PAID_AMOUNT
, DISPUTED_AMOUNT
, LINES_INVALID
, LINES_W_TOLERANCE
, LINES_DISPUTED
, BATCH_SET_ID_CODE
, CREDIT_CODE
, CREDIT_ADVICE_DATE
, PURGE_FLAG
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, SECURITY_GROUP_ID
FROM OZF.OZF_RESALE_BATCHES_ALL;
OZF.OZF_RESALE_BATCHES_ALL does not reference any database object
OZF.OZF_RESALE_BATCHES_ALL is referenced by following:
APPS
OZF_RESALE_BATCHES
OZF_RESALE_BATCHES_ALL
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