GL_AUTOREVERSE_OPTIONS
GL_AUTOREVERSE_OPTIONS contains the automatic reversal options you define using the Reversal Criteria form. Each row includes the journal category and its reversal criteria. One row is inserted into this table for each ledger when a new journal category is created through the Journal Categories form. The REVERSAL_DATE_CODE column is only used in average daily balances-enabled ledgers. Its value should be null for other ledgers.
Details
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Schema: FUSION
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Object owner: GL
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Object type: TABLE
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Tablespace: APPS_TS_TX_DATA
Primary Key
| Name | Columns |
|---|---|
|
GL_AUTOREVERSE_OPTIONS_PK |
CRITERIA_SET_ID, JE_CATEGORY_NAME |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments | Flexfield-mapping |
|---|---|---|---|---|---|---|
| CRITERIA_SET_ID | NUMBER | 18 | Yes | Journal auto reversal criteria set identifier. | ||
| JE_CATEGORY_NAME | VARCHAR2 | 25 | Yes | Journal category. Foreign key to GL_JE_CATEGORIES_B. | ||
| METHOD_CODE | VARCHAR2 | 1 | Yes | Journal auto reversal method. Valid values are 'Change Sign' and 'Switch Debit or Credit'. | ||
| REVERSAL_PERIOD_CODE | VARCHAR2 | 30 | Yes | Rule used to default the reversal period. | ||
| AUTOREVERSE_FLAG | VARCHAR2 | 1 | Yes | Indicates whether automatic reversal is enabled. | ||
| AUTOPOST_REVERSAL_FLAG | VARCHAR2 | 1 | Yes | Indicates whether reversals need to be automatically posted. | ||
| LAST_UPDATE_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the last update of the row. | |||
| LAST_UPDATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who last updated the row. | ||
| CREATION_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the creation of the row. | |||
| CREATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who created the row. | ||
| LAST_UPDATE_LOGIN | VARCHAR2 | 32 | Who column: indicates the session login associated to the user who last updated the row. | |||
| REVERSAL_DATE_CODE | VARCHAR2 | 30 | Rule used to default the reversal date. | |||
| ATTRIBUTE1 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | AutoReverse Options (GL_AUTOREVERSE_OPTIONS) | ||
| ATTRIBUTE2 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | AutoReverse Options (GL_AUTOREVERSE_OPTIONS) | ||
| ATTRIBUTE3 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | AutoReverse Options (GL_AUTOREVERSE_OPTIONS) | ||
| ATTRIBUTE4 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | AutoReverse Options (GL_AUTOREVERSE_OPTIONS) | ||
| ATTRIBUTE5 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | AutoReverse Options (GL_AUTOREVERSE_OPTIONS) | ||
| ATTRIBUTE6 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | AutoReverse Options (GL_AUTOREVERSE_OPTIONS) | ||
| ATTRIBUTE7 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | AutoReverse Options (GL_AUTOREVERSE_OPTIONS) | ||
| ATTRIBUTE8 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | AutoReverse Options (GL_AUTOREVERSE_OPTIONS) | ||
| ATTRIBUTE9 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | AutoReverse Options (GL_AUTOREVERSE_OPTIONS) | ||
| ATTRIBUTE10 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | AutoReverse Options (GL_AUTOREVERSE_OPTIONS) | ||
| ATTRIBUTE11 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | AutoReverse Options (GL_AUTOREVERSE_OPTIONS) | ||
| ATTRIBUTE12 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | AutoReverse Options (GL_AUTOREVERSE_OPTIONS) | ||
| ATTRIBUTE13 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | AutoReverse Options (GL_AUTOREVERSE_OPTIONS) | ||
| ATTRIBUTE14 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | AutoReverse Options (GL_AUTOREVERSE_OPTIONS) | ||
| ATTRIBUTE15 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | AutoReverse Options (GL_AUTOREVERSE_OPTIONS) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | 150 | Descriptive Flexfield: structure definition of the user descriptive flexfield. | AutoReverse Options (GL_AUTOREVERSE_OPTIONS) | ||
| OBJECT_VERSION_NUMBER | NUMBER | 9 | Yes | Used to implement optimistic locking. This number is incremented every time that the row is updated. The number is compared at the start and end of a transaction to detect whether another session has updated the row since it was queried. |
Foreign Keys
| Table | Foreign Table | Foreign Key Column |
|---|---|---|
| GL_AUTOREVERSE_OPTIONS | gl_autorev_criteria_sets | CRITERIA_SET_ID |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| GL_AUTOREVERSE_OPTIONS_U1 | Unique | Default | CRITERIA_SET_ID, JE_CATEGORY_NAME |