GL_RECONCILIATION_RULES
This table contains the reconciliation types that represent reconcilable clearing accounts and the associated rules that are applied to match and reconcile those clearing accounts.
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: Default
Primary Key
| Name | Columns |
|---|---|
|
GL_RECONCILIATION_RULES_PK |
RECON_RULE_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| RECON_RULE_ID | NUMBER | 18 | Yes | Reconciliation rule unique sequence-generated identifier. | |
| CHART_OF_ACCOUNTS_ID | NUMBER | 18 | Yes | Chart of accounts identifier for accounting key flexfield structure instance number for which this setup applies. | |
| LEDGER_ID | NUMBER | 18 | Ledger identifier for which this setup applies. | ||
| RECON_RULE_NAME | VARCHAR2 | 60 | Yes | Reconciliation rule unique name. | |
| DESCRIPTION | VARCHAR2 | 240 | Description of the reconciliation rule. | ||
| TOLERANCE_PERCENTAGE | NUMBER | Percentage by which the amount is allowed to be different when performing manual reconciliation. | |||
| TOLERANCE_AMOUNT | NUMBER | Maximum difference in amount that is allowed when performing manual reconciliation. | |||
| START_DATE | DATE | Yes | Earliest accounting date from which the journal lines will be considered for performing reconciliation. | ||
| ENABLED_FLAG | VARCHAR2 | 1 | Yes | Indicates if this reconciliation definition is active. | |
| AUTO_RECON_RUN_DATE | DATE | Latest date on which the automatic reconciliation program was successfully run for this reconciliation rule. | |||
| ACCOUNT_MATCHING_RULE_CODE | VARCHAR2 | 30 | Yes | Account segments to be used to match and group journal lines when performing reconciliation. | |
| FLEX_FILTER | XMLTYPE | Accounting key flexfield criteria used to select clearing accounts for reconciliation. | |||
| ATTRIBUTE_CATEGORY | VARCHAR2 | 30 | Descriptive Flexfield: structure definition of the user descriptive flexfield. | ||
| ATTRIBUTE1 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE2 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE3 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE4 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE5 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE6 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE7 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE8 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE9 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE10 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE11 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE12 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE13 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE14 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE15 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| 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_RECONCILIATION_RULES_U1 | Unique | Default | RECON_RULE_ID |
| GL_RECONCILIATION_RULES_U2 | Unique | Default | RECON_RULE_NAME |