CE_RECON_MATCHING_RULES

CE_RECON_MATCHING_RULES contains reconciliation matching rules that are used during automatic reconciliation.

Details

  • Schema: FUSION

  • Object owner: CE

  • Object type: TABLE

  • Tablespace: REFERENCE

Primary Key

Name Columns

CE_RECON_MATCHING_RULES_PK

RECON_MATCHING_RULE_ID

Columns

Name Datatype Length Precision Not-null Comments
RECON_MATCHING_RULE_ID NUMBER 18 Yes System generated primary key that identifies the matching rule.
MATCHING_RULE_NAME VARCHAR2 100 Yes Name of the reconciliation matching rule.
DESCRIPTION VARCHAR2 360 Description of the reconciliation matching rule.
ACTIVE_FLAG VARCHAR2 1 Flag to indicate whether this is an active matching rule.
AP_SOURCE_FLAG VARCHAR2 1 Flag to indicate whether this rule will be used to reconcile payables transactions.
AR_SOURCE_FLAG VARCHAR2 1 Flag to indicate whether this rule will be used to reconcile receivables transactions.
CE_SOURCE_FLAG VARCHAR2 1 Not currently used.
EXT_SOURCE_FLAG VARCHAR2 1 Flag to indicate whether this rule will be used to reconcile cash management external transactions.
PAY_SOURCE_FLAG VARCHAR2 1 Flag to indicate whether this rule will be used to reconcile payroll transactions.
MATCH_TYPE VARCHAR2 30 Yes Matching type of the rule. For example, one to one matching, one to many matching, many to one matching, or many to many matching.
JOIN_CONDITION VARCHAR2 2000 Join condition formed from the match criteria.
STMT_GROUPBY VARCHAR2 2000 Group by clause on the bank statement line side. It is used in automatic reconciliation.
TRX_GROUPBY VARCHAR2 2000 Group by clause on the system transaction side. It is used in automatic reconciliation.
AMOUNT_MATCH_FLAG VARCHAR2 1 Yes Flag to indicate whether this rule should match on amount.
DATE_MATCH_FLAG VARCHAR2 1 Yes Flag to indicate whether this rule should match on date.
TYPE_MATCH_FLAG VARCHAR2 1 Yes Flag to indicate whether this rule should match on transaction type.
REFERENCE_ID_MATCH_FLAG VARCHAR2 1 Yes Flag to indicate whether this rule should match on reconciliation reference.
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.
GL_SOURCE_FLAG VARCHAR2 1 Indicates whether this rule is used to reconcile journal entry lines.
SEED_DATA_SOURCE VARCHAR2 512 Source of seed data record. A value of 'BULK_SEED_DATA_SCRIPT' indicates that record was bulk loaded. Otherwise, specifies the name of the seed data file.
ORA_SEED_SET1 VARCHAR2 1 Yes Oracle internal use only. Indicates the edition-based redefinition (EBR) context of the row for SET1. Context values are Y or N.
ORA_SEED_SET2 VARCHAR2 1 Yes Oracle internal use only. Indicates the edition-based redefinition (EBR) context of the row for SET2. Context values are Y or N.

Foreign Keys

Table Foreign Table Foreign Key Column
ce_recon_exceptions ce_recon_matching_rules RECON_MATCHING_RULE_ID
ce_recon_ruleset_items ce_recon_matching_rules RECON_MATCHING_RULE_ID
ce_recon_history ce_recon_matching_rules RECON_MATCHING_RULE_ID

Indexes

Index Uniqueness Tablespace Columns
CE_RECON_MATCHING_RULES_U1 Unique Default RECON_MATCHING_RULE_ID, ORA_SEED_SET1
CE_RECON_MATCHING_RULES_U11 Unique Default RECON_MATCHING_RULE_ID, ORA_SEED_SET2
CE_RECON_MATCHING_RULES_U2 Unique Default MATCHING_RULE_NAME, ORA_SEED_SET1
CE_RECON_MATCHING_RULES_U21 Unique Default MATCHING_RULE_NAME, ORA_SEED_SET2