AP_OU_GROUP

This table has been created to allow the user to select multiple values for the operating units for the Payment Process Request Template or the Payment Process Request.

Details

• Schema: FUSION

• Object owner: AP

• Object type: TABLE

• Tablespace: FUSION_TS_TX_DATA

Primary Key

Name	Columns
AP_OU_GROUP_PK	OU_GROUP_ID

Columns

Name	Datatype	Length	Precision	Not-null	Comments
OU_GROUP_ID	NUMBER		18	Yes	Business unit group unique identifier.
ORG_ID	NUMBER		18	Yes	Indicates the identifier of the business unit associated to the row.
TEMPLATE_ID	NUMBER		18		Payment template unique identifier.
CHECKRUN_ID	NUMBER		18		Payment process request identifier
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_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.
LAST_UPDATE_LOGIN	VARCHAR2	32			Who column: indicates the session login associated to the user who last updated the row.
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
AP_OU_GROUP	ap_payment_templates	TEMPLATE_ID
AP_OU_GROUP	ap_inv_selection_criteria_all	CHECKRUN_ID

Indexes

Index	Uniqueness	Columns
AP_OU_GROUP_N2	Non Unique	CHECKRUN_ID
AP_OU_GROUP_N1	Non Unique	TEMPLATE_ID
AP_OU_GROUP_U1	Unique	OU_GROUP_ID