CE_JE_MAPPINGS
CE_JE_MAPPINGS contains the journal entry mappings information for a given bank account. Each row in this table indicates a mapping between a combination of the bank account number, transaction code, and search string to a general ledger account. This table corresponds to the Journal Entry Mappings form.
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: APPS_TS_TX_DATA
Primary Key
| Name | Columns |
|---|---|
|
CE_JE_MAPPINGS_PK |
JE_MAPPING_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| JE_MAPPING_ID | NUMBER | 18 | Yes | Unique identifier for the journal entry mapping. | |
| RULE_NAME | VARCHAR2 | 50 | Yes | Name of the bank statement transaction creation rule. | |
| DESCRIPTION | VARCHAR2 | 255 | Description of the bank statement transaction creation rule. | ||
| ACTIVE_FLAG | VARCHAR2 | 1 | Indicates whether the rule is active (yes) or inactive (no). | ||
| TRX_CODE_ID | NUMBER | 18 | Foreign key to the transaction code. Used as matching criteria. | ||
| STMT_TRX_TYPE | VARCHAR2 | 40 | Transaction type of the bank statement line. | ||
| SEARCH_FIELD | VARCHAR2 | 50 | Field that will be used to search the statement line. | ||
| SEARCH_STRING_TXT | VARCHAR2 | 255 | Free form text that is used for matching statement lines in the search field. | ||
| BUSINESS_UNIT_ID | NUMBER | 18 | Business unit associated with the rule. | ||
| ACCOUNTING_FLAG | VARCHAR2 | 1 | Indicates whether the rule should be accounted or not. | ||
| BANK_TRX_TYPE | VARCHAR2 | 40 | Transaction type of any bank statement transaction created from this rule. | ||
| GL_CASH_CCID | NUMBER | 18 | Mapped general ledger account code combination identifier. | ||
| GL_OFFSET_CCID | NUMBER | 18 | Mapped general ledger account code combination identifier. | ||
| TRXN_SUBTYPE_CODE | VARCHAR2 | 30 | Not currently used. | ||
| LEGAL_ENTITY_ID | NUMBER | 18 | Foreign key to the legal entity identifier. | ||
| 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_UPDATE_LOGIN | VARCHAR2 | 32 | Who column: indicates the session login associated to the user who last updated 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. | ||
| 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 |
|---|---|---|
| ce_acct_trx_creat_rules | ce_je_mappings | JE_MAPPING_ID |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| CE_JE_MAPPINGS_N1 | Non Unique | Default | TRX_CODE_ID, SEARCH_STRING_TXT |
| CE_JE_MAPPINGS_U1 | Unique | Default | JE_MAPPING_ID |