GL_NET_INCOME_ACCOUNTS
GL_NET_INCOME_ACCOUNTS contains the net income accounts for each balancing segment value of each ledger with average balances enabled. You specify a net income account template with a particular balancing segment value when you define an average balances ledger. The Ledger page then inserts a record into this table with the ledger identifier and balancing segment value combination. As you post to different balancing segment values in that ledger, the Posting program creates new net income accounts by substituting the balancing segment values into the net income account template, and inserts corresponding records into this table.
Details
-
Schema: FUSION
-
Object owner: GL
-
Object type: TABLE
-
Tablespace: APPS_TS_TX_DATA
Primary Key
| Name | Columns |
|---|---|
|
GL_NET_INCOME_ACCOUNTS_PK |
LEDGER_ID, BAL_SEG_VALUE, BAL_SEG_VALUE_2, BAL_SEG_VALUE_3, CODE_COMBINATION_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| BAL_SEG_VALUE | VARCHAR2 | 25 | Yes | Balancing segment value for which this account is the net income account. | |
| BAL_SEG_VALUE_2 | VARCHAR2 | 25 | Yes | Oracle internal use only. | |
| BAL_SEG_VALUE_3 | VARCHAR2 | 25 | Yes | Oracle internal use only. | |
| CODE_COMBINATION_ID | NUMBER | 18 | Yes | Oracle internal use only. | |
| 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. | |
| LAST_UPDATE_LOGIN | VARCHAR2 | 32 | Who column: indicates the session login associated to the user who last updated the row. | ||
| REQUEST_ID | NUMBER | 18 | Enterprise Service Scheduler: indicates the request ID of the job that created or last updated the row. | ||
| PROGRAM_APPLICATION_ID | NUMBER | 18 | Oracle internal use only. | ||
| PROGRAM_ID | NUMBER | 18 | Oracle internal use only. | ||
| PROGRAM_UPDATE_DATE | DATE | Oracle internal use only. | |||
| LEDGER_ID | NUMBER | 18 | Yes | Oracle internal use only. | |
| 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 |
|---|---|---|
| GL_NET_INCOME_ACCOUNTS | gl_ledgers | LEDGER_ID |
| GL_NET_INCOME_ACCOUNTS | gl_code_combinations | CODE_COMBINATION_ID |
Indexes
| Index | Uniqueness | Columns |
|---|---|---|
| GL_NET_INCOME_ACCOUNTS_N1 | Non Unique | CODE_COMBINATION_ID |
| GL_NET_INCOME_ACCOUNTS_U1 | Unique | LEDGER_ID, BAL_SEG_VALUE, BAL_SEG_VALUE_2, BAL_SEG_VALUE_3, CODE_COMBINATION_ID |