CE_RECON_MATCHING_RULES
CE_RECON_MATCHING_RULES contains reconciliation matching rules that are used during automatic reconciliation.
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: REFERENCE
Primary Key
Name | Columns |
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CE_RECON_MATCHING_RULES_PK |
RECON_MATCHING_RULE_ID |
Columns
Name | Datatype | Length | Precision | Not-null | Comments |
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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 |
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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 |
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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 |