CE_EXT_TRX_INTERFACE
CE_EXT_TRX_INTERFACE contains information related to external transactions that need to be loaded into ce_external_transactions table
Details
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Schema: FUSION
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Object owner: CE
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Object type: TABLE
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Tablespace: INTERFACE
Primary Key
| Name | Columns |
|---|---|
|
CE_EXT_TRX_INTERFACE_PK |
EXT_TRX_INTERFACE_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| EXT_TRX_INTERFACE_ID | NUMBER | 18 | Yes | Unique external transaction identifier. | |
| OFFSET_GL_SEGMENT1 | VARCHAR2 | 25 | Offset GL Account's Segment value. | ||
| OFFSET_GL_SEGMENT2 | VARCHAR2 | 25 | Offset GL Account's Segment value. | ||
| OFFSET_GL_SEGMENT3 | VARCHAR2 | 25 | Offset GL Account's Segment value. | ||
| OFFSET_GL_SEGMENT4 | VARCHAR2 | 25 | Offset GL Account's Segment value. | ||
| OFFSET_GL_SEGMENT5 | VARCHAR2 | 25 | Offset GL Account's Segment value. | ||
| LOAD_REQUEST_ID | NUMBER | 18 | Oracle internal use only. Request ID of the interface load job that created the row. | ||
| LOAD_STATUS | VARCHAR2 | 30 | Oracle internal use only. Status of the interface load job that created the row. | ||
| IMPORT_STATUS | VARCHAR2 | 30 | Yes | Import status. IMPORT_FAILED indicates import failed due to validation errors. Once the errors are fixed, status is changed to IMPORT_FIXED. | |
| IMPORT_ERROR | VARCHAR2 | 1000 | Error message associated with the import error. | ||
| OFFSET_GL_SEGMENT6 | VARCHAR2 | 25 | Offset GL Account's Segment value. | ||
| OFFSET_GL_SEGMENT7 | VARCHAR2 | 25 | Offset GL Account's Segment value. | ||
| OFFSET_GL_SEGMENT8 | VARCHAR2 | 25 | Offset GL Account's Segment value. | ||
| OFFSET_GL_SEGMENT9 | VARCHAR2 | 25 | Offset GL Account's Segment value. | ||
| OFFSET_GL_SEGMENT10 | VARCHAR2 | 25 | Offset GL Account's Segment value. | ||
| OFFSET_GL_SEGMENT11 | VARCHAR2 | 25 | Offset GL Account's Segment value. | ||
| OFFSET_GL_SEGMENT12 | VARCHAR2 | 25 | Offset GL Account's Segment value. | ||
| OFFSET_GL_SEGMENT13 | VARCHAR2 | 25 | Offset GL Account's Segment value. | ||
| OFFSET_GL_SEGMENT14 | VARCHAR2 | 25 | Offset GL Account's Segment value. | ||
| OFFSET_GL_SEGMENT15 | VARCHAR2 | 25 | Offset GL Account's Segment value. | ||
| OFFSET_GL_SEGMENT16 | VARCHAR2 | 25 | Offset GL Account's Segment value. | ||
| OFFSET_GL_SEGMENT17 | VARCHAR2 | 25 | Offset GL Account's Segment value. | ||
| OFFSET_GL_SEGMENT18 | VARCHAR2 | 25 | Offset GL Account's Segment value. | ||
| OFFSET_GL_SEGMENT19 | VARCHAR2 | 25 | Offset GL Account's Segment value. | ||
| OFFSET_GL_SEGMENT20 | VARCHAR2 | 25 | Offset GL Account's Segment value. | ||
| OFFSET_GL_SEGMENT21 | VARCHAR2 | 25 | Offset GL Account's Segment value. | ||
| OFFSET_GL_SEGMENT22 | VARCHAR2 | 25 | Offset GL Account's Segment value. | ||
| OFFSET_GL_SEGMENT23 | VARCHAR2 | 25 | Offset GL Account's Segment value. | ||
| OFFSET_GL_SEGMENT24 | VARCHAR2 | 25 | Offset GL Account's Segment value. | ||
| OFFSET_GL_SEGMENT25 | VARCHAR2 | 25 | Offset GL Account's Segment value. | ||
| OFFSET_GL_SEGMENT26 | VARCHAR2 | 25 | Offset GL Account's Segment value. | ||
| OFFSET_GL_SEGMENT27 | VARCHAR2 | 25 | Offset GL Account's Segment value. | ||
| OFFSET_GL_SEGMENT28 | VARCHAR2 | 25 | Offset GL Account's Segment value. | ||
| OFFSET_GL_SEGMENT29 | VARCHAR2 | 25 | Offset GL Account's Segment value. | ||
| OFFSET_GL_SEGMENT30 | VARCHAR2 | 25 | Offset GL Account's Segment value. | ||
| CASH_GL_SEGMENT1 | VARCHAR2 | 25 | Cash GL Account's Segment value. | ||
| CASH_GL_SEGMENT2 | VARCHAR2 | 25 | Cash GL Account's Segment value. | ||
| CASH_GL_SEGMENT3 | VARCHAR2 | 25 | Cash GL Account's Segment value. | ||
| CASH_GL_SEGMENT4 | VARCHAR2 | 25 | Cash GL Account's Segment value. | ||
| CASH_GL_SEGMENT5 | VARCHAR2 | 25 | Cash GL Account's Segment value. | ||
| CASH_GL_SEGMENT6 | VARCHAR2 | 25 | Cash GL Account's Segment value. | ||
| CASH_GL_SEGMENT7 | VARCHAR2 | 25 | Cash GL Account's Segment value. | ||
| CASH_GL_SEGMENT8 | VARCHAR2 | 25 | Cash GL Account's Segment value. | ||
| CASH_GL_SEGMENT9 | VARCHAR2 | 25 | Cash GL Account's Segment value. | ||
| CASH_GL_SEGMENT10 | VARCHAR2 | 25 | Cash GL Account's Segment value. | ||
| CASH_GL_SEGMENT11 | VARCHAR2 | 25 | Cash GL Account's Segment value. | ||
| CASH_GL_SEGMENT12 | VARCHAR2 | 25 | Cash GL Account's Segment value. | ||
| CASH_GL_SEGMENT13 | VARCHAR2 | 25 | Cash GL Account's Segment value. | ||
| CASH_GL_SEGMENT14 | VARCHAR2 | 25 | Cash GL Account's Segment value. | ||
| CASH_GL_SEGMENT15 | VARCHAR2 | 25 | Cash GL Account's Segment value. | ||
| CASH_GL_SEGMENT16 | VARCHAR2 | 25 | Cash GL Account's Segment value. | ||
| CASH_GL_SEGMENT17 | VARCHAR2 | 25 | Cash GL Account's Segment value. | ||
| CASH_GL_SEGMENT18 | VARCHAR2 | 25 | Cash GL Account's Segment value. | ||
| CASH_GL_SEGMENT19 | VARCHAR2 | 25 | Cash GL Account's Segment value. | ||
| CASH_GL_SEGMENT20 | VARCHAR2 | 25 | Cash GL Account's Segment value. | ||
| CASH_GL_SEGMENT21 | VARCHAR2 | 25 | Cash GL Account's Segment value. | ||
| CASH_GL_SEGMENT22 | VARCHAR2 | 25 | Cash GL Account's Segment value. | ||
| CASH_GL_SEGMENT23 | VARCHAR2 | 25 | Cash GL Account's Segment value. | ||
| CASH_GL_SEGMENT24 | VARCHAR2 | 25 | Cash GL Account's Segment value. | ||
| CASH_GL_SEGMENT25 | VARCHAR2 | 25 | Cash GL Account's Segment value. | ||
| CASH_GL_SEGMENT26 | VARCHAR2 | 25 | Cash GL Account's Segment value. | ||
| CASH_GL_SEGMENT27 | VARCHAR2 | 25 | Cash GL Account's Segment value. | ||
| CASH_GL_SEGMENT28 | VARCHAR2 | 25 | Cash GL Account's Segment value. | ||
| CASH_GL_SEGMENT29 | VARCHAR2 | 25 | Cash GL Account's Segment value. | ||
| CASH_GL_SEGMENT30 | VARCHAR2 | 25 | Cash GL Account's Segment value. | ||
| BANK_ACCOUNT_ID | NUMBER | 18 | Bank Account identifier associated with the transaction. | ||
| BANK_ACCOUNT_NAME | VARCHAR2 | 360 | Bank Account Name associated with the transaction. | ||
| BUSINESS_UNIT_NAME | VARCHAR2 | 360 | Business Unit Name associated with the transaction. | ||
| BUSINESS_UNIT_ID | NUMBER | 18 | Business Unit Identifier associated with the transaction. | ||
| REFERENCE_TEXT | VARCHAR2 | 30 | Transaction reconciliation reference. This is used in reconciliation matching and can be the check number, payment number, or receipt number, etc. | ||
| TRANSACTION_DATE | DATE | Yes | External Transaction creation date. | ||
| VALUE_DATE | DATE | Date on which the funds are actually withdrawn or deposited in the account. | |||
| AMOUNT | NUMBER | Yes | Transaction amount. The amount will be positive for receipts and negative for payments. | ||
| TRANSACTION_TYPE | VARCHAR2 | 30 | Transaction Type based on CE_TRX_TYPE lookup type. | ||
| ACCOUNTING_FLAG | VARCHAR2 | 1 | Flag to indicate whether accounting event needs to be raised when reconciled. | ||
| DESCRIPTION | VARCHAR2 | 360 | Description of the transaction. | ||
| ASSET_CCID | NUMBER | 18 | Cash GL Account Code Combination. | ||
| OFFSET_CCID | NUMBER | 18 | Offset GL Account Code Combination. | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | 30 | Descriptive Flexfield: structure definition of the user descriptive flexfield. | ||
| ATTRIBUTE1 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE2 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE3 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE4 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE5 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE6 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE7 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE8 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE9 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE10 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE11 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE12 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE13 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE14 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE15 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE_NUMBER1 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_NUMBER2 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_NUMBER3 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_NUMBER4 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_NUMBER5 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_DATE1 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_DATE2 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_DATE3 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_DATE4 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_DATE5 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| 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. | ||
| 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. | |
| CLEARED_DATE | DATE | Date when the transaction is cleared. | |||
| BANK_CONVERSION_RATE | NUMBER | The conversion rate between the bank account currency and the ledger currency on the external transaction. | |||
| BANK_CONVERSION_RATE_TYPE | VARCHAR2 | 30 | The type of conversion rate between the bank account currency and the ledger currency on the external transaction. | ||
| TRX_CONVERSION_RATE | NUMBER | The conversion rate between the transaction currency and the bank account currency on the external transaction. | |||
| TRX_CONVERSION_RATE_TYPE | VARCHAR2 | 30 | The type of conversion rate between the transaction currency and the bank account currency provided on the external transaction. |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| CE_EXT_TRX_INTERFACE_N1 | Non Unique | Default | LOAD_REQUEST_ID |
| CE_EXT_TRX_INTERFACE_N2 | Non Unique | Default | IMPORT_STATUS |
| CE_EXT_TRX_INTERFACE_U1 | Unique | Default | EXT_TRX_INTERFACE_ID |