AR_RECON_DIFFERENCE_DETAILS
This table contains the details of the transactions causing the difference while reconciling Oracle Fusion Receivables with Oracle Fusion General Ledger.
Details
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Schema: FUSION
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Object owner: AR
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Object type: TABLE
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Tablespace: Default
Primary Key
| Name | Columns |
|---|---|
|
AR_RECON_DIFFERENCE_DETAI_PK |
RECON_TRX_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| RECON_TRX_ID | NUMBER | 18 | Yes | Unique sequence generated identifier. | |
| CREATION_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the creation of the row. | ||
| JOB_DEFINITION_PACKAGE | VARCHAR2 | 900 | Enterprise Service Scheduler: indicates the package name of the job that created or last updated the row. | ||
| JOB_DEFINITION_NAME | VARCHAR2 | 100 | Enterprise Service Scheduler: indicates the name of the job that created or last updated the row. | ||
| ORG_ID | NUMBER | 18 | Yes | Indicates the identifier of the business unit associated to the row. | |
| ACCOUNTING_DATE | DATE | Date when the document is accounted. | |||
| CAUSE_OF_DIFFERENCE_CODE | VARCHAR2 | 30 | Yes | Indicates the potential cause of difference. Valid Values are AR_NO_ACCTG, AR_ACCT_OUTSIDE_RANGE, AR_TRXN_NO_IMPACT_RECEIVABLE, AR_NOT_TRFD_TO_GL, AR_REC_RECON_ACCTG_RECON_DIFF, AR_MANUAL_JOURNAL, AR_BU_OUTSIDE_RANGE. | |
| REQUEST_ID | NUMBER | 18 | Enterprise Service Scheduler: indicates the request ID of the job that created or last updated the row. | ||
| RECON_ITEM_CODE | VARCHAR2 | 30 | Yes | Reconciliation item category for Oracle Fusion Receivables reconciliation report summary. | |
| DOCUMENT_DISTRIBUTION_ID | NUMBER | 18 | Yes | Distribution identifier related to the document. | |
| DOCUMENT_ID | NUMBER | 18 | Yes | Document unique identifier. Document can be a transaction, receipt, or adjustment. RECON_ITEM_CODE column will help in identifying the type of document. | |
| ACCOUNTED_AMOUNT | NUMBER | Amount accounted in ledger currency. | |||
| 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. | ||
| 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. | ||
| 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. |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| AR_RECON_DIFF_DETAILS_N1 | Non Unique | Default | REQUEST_ID, RECON_ITEM_CODE |
| AR_RECON_DIFF_DETAILS_U1 | Unique | Default | RECON_TRX_ID |