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[Dependency Information]
Object Name: | PA_BILLING_EXTN_PARAMS_V |
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Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
A public view which may be useful for custom reporting or other data
requirements.
View of events for a MCB for a specific bill assignment id for use with billing extensions.
Full Description: is a runtime view for use in billing extensions that shows a single row with all the new conversion attributes and can be used if the user wants to create multi currency events from their extensions corresponding specific to the billing assignment id of the current run.
Name | Datatype | Length | Mandatory | Comments |
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BILLING_ASSIGNMENT_ID | NUMBER | (15) | The identifier of the billing assignment to which the event is assigned. | |
RATE_OVERRIDE_CURRENCY_CODE | VARCHAR2 | (15) | Bill Rate Override Currency Code. | |
PROJECT_CURRENCY_CODE | VARCHAR2 | (15) | Project Currency Code | |
PROJECT_RATE_TYPE | VARCHAR2 | (30) | Exchange rate type to use for conversion between bill transaction currency to Project Currency for customer billing. | |
PROJECT_RATE_DATE | DATE | Exchange rate date to use for conversion between bill transaction currency to project currency if Fixed Date rate date type used for customer billing. | ||
PROJECT_EXCHANGE_RATE | NUMBER | Exchange rate to be used for conversion between bill transaction currency to project currency if User exchange rate type used. | ||
PROJFUNC_CURRENCY_CODE | VARCHAR2 | (15) | Project Functional Currency | |
PROJFUNC_RATE_TYPE | VARCHAR2 | (30) | Exchange rate type to use for conversion between bill transaction currency to project functional currency for customer billing. | |
PROJFUNC_RATE_DATE | DATE | Exchange rate date to use for conversion between bill transaction currency to project functional currency if Fixed Date rate date type used for customer billing. | ||
PROJFUNC_EXCHANGE_RATE | NUMBER | Exchange rate to be used for conversion between bill transaction currency to project functional if User exchange rate type used. | ||
FUNDING_RATE_TYPE | VARCHAR2 | (30) | Exchange rate type to use for conversion between bill transaction currency to funding currency for customer billing. | |
FUNDING_RATE_DATE | DATE | Exchange rate date to use for conversion between bill transaction currency to funding currency if Fixed Date rate date type used for customer billing. | ||
FUNDING_EXCHANGE_RATE | NUMBER | Exchange rate to be used for conversion between bill transaction currency to project or functional currency if User exchange rate type used. | ||
DEFAULT_COST_PLAN_TYPE_ID | NUMBER | (15) | Unique Identifier of the plan type for cost budget | |
DEFAULT_REV_PLAN_TYPE_ID | NUMBER | (15) | Unique Identifier of the plan type for revenue budget |
Cut, paste (and edit) the following text to query this object:
SELECT BILLING_ASSIGNMENT_ID
, RATE_OVERRIDE_CURRENCY_CODE
, PROJECT_CURRENCY_CODE
, PROJECT_RATE_TYPE
, PROJECT_RATE_DATE
, PROJECT_EXCHANGE_RATE
, PROJFUNC_CURRENCY_CODE
, PROJFUNC_RATE_TYPE
, PROJFUNC_RATE_DATE
, PROJFUNC_EXCHANGE_RATE
, FUNDING_RATE_TYPE
, FUNDING_RATE_DATE
, FUNDING_EXCHANGE_RATE
, DEFAULT_COST_PLAN_TYPE_ID
, DEFAULT_REV_PLAN_TYPE_ID
FROM APPS.PA_BILLING_EXTN_PARAMS_V;
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