AP_PREPAY_APP_DISTS
This table details the distribution of prepayment application invoice distributions to the recipient invoice distribution. Records in this table will be created during the data extraction pre-processing from AP to SLA. The records in this table will not otherwise be deleted by transactions, except for the Purge process.
Details
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Schema: FUSION
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Object owner: AP
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Object type: TABLE
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Tablespace: APPS_TS_TX_DATA
Primary Key
| Name | Columns |
|---|---|
|
AP_PREPAY_APP_DISTS_PK |
PREPAY_APP_DIST_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| PREPAY_APP_DIST_ID | NUMBER | 18 | Yes | Unique Identifier of the prepayment application distribution. | |
| PREPAY_DIST_LOOKUP_CODE | VARCHAR2 | 30 | Yes | The name of the distribution type. | |
| INVOICE_DISTRIBUTION_ID | NUMBER | 18 | Yes | Unique Identifier of the recipient Invoice Distribution. | |
| PREPAY_APP_DISTRIBUTION_ID | NUMBER | 18 | Yes | Unique Identifier of the Prepay Invoice Distribution. | |
| ACCOUNTING_EVENT_ID | NUMBER | 18 | Unique Identifier for the Accounting Event. | ||
| PREPAY_HISTORY_ID | NUMBER | 18 | Prepayment History Unique Identifier | ||
| PREPAY_EXCHANGE_DATE | DATE | Prepayment Invoice Exchange Date | |||
| PREPAY_PAY_EXCHANGE_DATE | DATE | Prepayment Invoices Payment Exchange Date | |||
| PREPAY_CLR_EXCHANGE_DATE | DATE | Prepayment Invoices Payment Clearing Exchange Date | |||
| PREPAY_EXCHANGE_RATE | NUMBER | Prepayment Invoice Exchange Rate | |||
| PREPAY_PAY_EXCHANGE_RATE | NUMBER | Prepayment Invoice Payment Exchange Rate | |||
| PREPAY_CLR_EXCHANGE_RATE | NUMBER | Prepayment Invoice Payment Clearing Exchange Rate | |||
| PREPAY_EXCHANGE_RATE_TYPE | VARCHAR2 | 30 | Prepayment Invoice Exchange Rate Type | ||
| PREPAY_PAY_EXCHANGE_RATE_TYPE | VARCHAR2 | 30 | Prepayment Invoice Payment Exchange Rate Type | ||
| PREPAY_CLR_EXCHANGE_RATE_TYPE | VARCHAR2 | 30 | Prepayment Invoice Payment Clearing Exchange Rate Type | ||
| REVERSED_PREPAY_APP_DIST_ID | NUMBER | 18 | Prepay Invoice Distribution Id of prepayment application payment distribution being reversed | ||
| AMOUNT | NUMBER | Prorated Invoice Distribution Amount affected by Prepayment Event. | |||
| BASE_AMT_AT_PREPAY_XRATE | NUMBER | Prorated Invoice distribution amount in functional currency at prepayment invoice exchange rate. | |||
| BASE_AMT_AT_PREPAY_PAY_XRATE | NUMBER | Prorated Invoice distribution amount in functional currency at prepayment payment exchange rate. | |||
| BASE_AMOUNT | NUMBER | Prorated Invoice Distribution Amount in the functional at recipient invoice exchange rate. | |||
| BASE_AMT_AT_PREPAY_CLR_XRATE | NUMBER | Prorated Invoice distribution amount in functional currency at prepayment payment clearing exchange rate. | |||
| ROUNDING_AMT | NUMBER | Rounding amount resulting from proration using the recipient invoice exchange rate. | |||
| ROUND_AMT_AT_PREPAY_XRATE | NUMBER | Rounding amount resulting from proration using the prepayment invoice exchange rate | |||
| ROUND_AMT_AT_PREPAY_PAY_XRATE | NUMBER | Rounding amount resulting from proration using the prepayment payment exchange rate | |||
| ROUND_AMT_AT_PREPAY_CLR_XRATE | NUMBER | Rounding amount resulting from proration using the prepayment payment clearing exchange rate | |||
| LAST_UPDATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who last updated the row. | |
| LAST_UPDATE_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the last update of the row. | ||
| LAST_UPDATE_LOGIN | VARCHAR2 | 32 | Who column: indicates the session login associated to the user who last updated the row. | ||
| CREATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who created the row. | |
| CREATION_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the creation of the row. | ||
| PROGRAM_APPLICATION_ID | NUMBER | 18 | Who column: indicates the application identifier of the row. | ||
| PROGRAM_ID | NUMBER | 18 | Who column: indicates the identifier of the row. | ||
| PROGRAM_UPDATE_DATE | DATE | Who column: indicates the date and time of the creation of the row. | |||
| REQUEST_ID | NUMBER | 18 | Enterprise Service Scheduler: indicates the request ID of the job that created or last updated the row. | ||
| AWT_RELATED_ID | NUMBER | 18 | Distribution identifier of AWT related distribution | ||
| RELEASE_INV_DIST_DERIVED_FROM | NUMBER | 18 | Retainage release invoice distribution identifier used for subledger accounting business flows | ||
| PA_ADDITION_FLAG | VARCHAR2 | 1 | Flag that indicates if project related invoice distributions have been transferred into Oracle Projects in cash basis accounting | ||
| BC_EVENT_ID | NUMBER | 18 | Identifier of Accounting Event raised for Encumbrance accounting | ||
| AMOUNT_VARIANCE | NUMBER | Amount variance in entered currency for invoice distributions matched to service shipment or receipt | |||
| INVOICE_BASE_AMT_VARIANCE | NUMBER | Amount variance in functional currency for invoice distributions matched to service shipment or receipt | |||
| QUANTITY_VARIANCE | NUMBER | Quantity variance amount for invoice distribution lines matched to purchase order or receipt | |||
| INVOICE_BASE_QTY_VARIANCE | NUMBER | Quantity variance amount in functional currency for invoice distribution lines matched to purchase order or receipt | |||
| 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. | |
| JOB_DEFINITION_NAME | VARCHAR2 | 100 | Enterprise Service Scheduler: indicates the name of the job that created or last updated the row. | ||
| JOB_DEFINITION_PACKAGE | VARCHAR2 | 900 | Enterprise Service Scheduler: indicates the package name of the job that created or last updated the row. |
Foreign Keys
| Table | Foreign Table | Foreign Key Column |
|---|---|---|
| AP_PREPAY_APP_DISTS | ap_prepay_history_all | PREPAY_HISTORY_ID |
| AP_PREPAY_APP_DISTS | ap_invoice_distributions_all | INVOICE_DISTRIBUTION_ID |
| AP_PREPAY_APP_DISTS | ap_invoice_distributions_all | REVERSED_PREPAY_APP_DIST_ID |
| AP_PREPAY_APP_DISTS | ap_invoice_distributions_all | PREPAY_APP_DIST_ID |
| AP_PREPAY_APP_DISTS | ap_invoice_distributions_all | AWT_RELATED_ID |
| AP_PREPAY_APP_DISTS | ap_invoice_distributions_all | RELEASE_INV_DIST_DERIVED_FROM |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| AP_PREPAY_APP_DISTS_N1 | Non Unique | Default | PREPAY_HISTORY_ID |
| AP_PREPAY_APP_DISTS_N2 | Non Unique | Default | INVOICE_DISTRIBUTION_ID |
| AP_PREPAY_APP_DISTS_N3 | Non Unique | Default | ACCOUNTING_EVENT_ID |
| AP_PREPAY_APP_DISTS_N4 | Non Unique | Default | PA_ADDITION_FLAG |
| AP_PREPAY_APP_DISTS_U1 | Unique | Default | PREPAY_APP_DIST_ID |
| AP_PREPAY_APP_DISTS_N6 | Non Unique | Default | PREPAY_APP_DISTRIBUTION_ID |