GL_BALANCE_INIT_HISTORY
This table stores the details from the balance initialization run, which creates opening balance journals in reporting currencies or secondary ledgers.
Details
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Schema: FUSION
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Object owner: GL
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Object type: TABLE
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Tablespace: FUSION_TS_TX_DATA
Primary Key
| Name | Columns |
|---|---|
|
GL_BAL_INIT_HISTORY_PK |
INITIALIZATION_HISTORY_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| INITIALIZATION_HISTORY_ID | NUMBER | 18 | Yes | Unique sequence-generated balance initialization identifier. | |
| JOURNAL_IMPORT_GROUP_ID | NUMBER | 18 | Yes | Journal Import group identifier. | |
| RUN_TYPE_CODE | VARCHAR2 | 30 | Yes | Code that indicates if the balance initialization process is being run for the first time or if it has already run. Valid values are INITIALIZE for a first run and RE-RUN for a rerun. | |
| SOURCE_LEDGER_ID | NUMBER | 18 | Yes | Source ledger identifier for balance initialization run. | |
| TARGET_LEDGER_ID | NUMBER | 18 | Yes | Target ledger identifier for balance initialization run. | |
| INITIALIZATION_PERIOD_NAME | VARCHAR2 | 15 | Yes | Period in which balance initialization journals are created. | |
| INITIALIZATION_DATE | DATE | Yes | Accounting date on which the balance initialization journals are created. | ||
| TREE_VERSION_ID | VARCHAR2 | 32 | Tree version for the tree code associated with the primary balancing segment value in the source ledger. | ||
| PRIMARY_BAL_SEG_VALUE | VARCHAR2 | 25 | Primary balancing segment value in the source ledger. | ||
| SPLIT_BY_PRIMARY_BSV_FLAG | VARCHAR2 | 1 | Indicates whether the balance initialization process was run with the Create Journal Batches by Primary Balancing Segment parameter selected. | ||
| INITIALIZATION_REQUEST_ID | NUMBER | 18 | Enterprise Service Scheduler: indicates the request ID of the job that created or 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_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. | |
| 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. |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| GL_BAL_INIT_HISTORY_N1 | Non Unique | Default | SOURCE_LEDGER_ID, TARGET_LEDGER_ID |
| GL_BAL_INIT_HISTORY_N2 | Non Unique | Default | JOURNAL_IMPORT_GROUP_ID |
| GL_BAL_INIT_HISTORY_U1 | Unique | Default | INITIALIZATION_HISTORY_ID |