FUN_BAL_RECON_RESULT

This table contains the total intercompany receivables and payables balance for a given ledger and accounting period. This information is used to display the Intercompany Balances Infolet.

Details

• Schema: FUSION

• Object owner: FUN

• Object type: TABLE

• Tablespace: Default

Primary Key

Name	Columns
FUN_BAL_RECON_RESULT_PK	FROM_LEDGER_ID, PERIOD_NAME, CURRENCY_CODE, TO_LEDGER_ID, FROM_LE_ID, TO_LE_ID, ESS_REQUEST_ID

Columns

Name	Datatype	Length	Precision	Not-null	Comments
ESS_REQUEST_ID	NUMBER		18	Yes	Enterprise Service Scheduler: indicates the request ID of the intercompany reconciliation data extract job that created the row.
FROM_LEDGER_ID	NUMBER		18	Yes	From ledger identifier of intercompany reconciliation.
TO_LEDGER_ID	NUMBER		18	Yes	To ledger identifier of intercompany reconciliation.
FROM_LE_ID	NUMBER		18	Yes	From legal entity identifier of intercompany reconciliation.
TO_LE_ID	NUMBER		18	Yes	To legal entity identifier of intercompany reconciliation.
CURRENCY_CODE	VARCHAR2	15		Yes	Currency of the provider ledger in which the balances are stored.
PERIOD_NAME	VARCHAR2	15		Yes	Accounting period name.
AP_PTD_AMOUNT	NUMBER				Payables period to date balance between the legal entities.
AR_PTD_AMOUNT	NUMBER				Receivables period to date balance between the legal entities.
AP_YTD_AMOUNT	NUMBER				Payables year to date balance between the legal entities.
AR_YTD_AMOUNT	NUMBER				Receivables year to date balance between the legal entities.
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_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.
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.
LAST_UPDATE_LOGIN	VARCHAR2	32			Who column: indicates the session login associated to the user who last updated the row.

Foreign Keys

Table	Foreign Table	Foreign Key Column
FUN_BAL_RECON_RESULT	gl_ledgers	FROM_LEDGER_ID
FUN_BAL_RECON_RESULT	gl_ledgers	TO_LEDGER_ID
FUN_BAL_RECON_RESULT	xle_entity_profiles	FROM_LE_ID
FUN_BAL_RECON_RESULT	xle_entity_profiles	TO_LE_ID

Indexes

Index	Uniqueness	Tablespace	Columns
FUN_BAL_RECON_RESULT_U1	Unique	Default	FROM_LEDGER_ID, PERIOD_NAME, CURRENCY_CODE, TO_LEDGER_ID, FROM_LE_ID, TO_LE_ID, ESS_REQUEST_ID