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 |
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GL_RECONCILIATION_RULES_PK_ |
LAST_UPDATE_DATE, LAST_UPDATED_BY, RECON_RULE_ID |
Columns
Name | Datatype | Length | Precision | Not-null | Comments |
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RECON_RULE_ID | NUMBER | 18 | Yes | Reconciliation rule unique sequence-generated identifier. | |
CHART_OF_ACCOUNTS_ID | NUMBER | 18 | 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 | 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 | Earliest accounting date from which the journal lines will be considered for performing reconciliation. | |||
ENABLED_FLAG | VARCHAR2 | 1 | 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 | 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 | Who column: indicates the date and time of the creation of the row. | |||
CREATED_BY | VARCHAR2 | 64 | 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 | 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. | ||
AUDIT_ACTION_TYPE_ | VARCHAR2 | 10 | Action Type - have values like INSERT, UPDATE and DELETE. | ||
AUDIT_CHANGE_BIT_MAP_ | VARCHAR2 | 1000 | Used to store a bit map of 1s and 0s for each column in the table. | ||
AUDIT_IMPERSONATOR_ | VARCHAR2 | 64 | Original Impersonator User. |
Indexes
Index | Uniqueness | Tablespace | Columns |
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GL_RECONCILIATION_RULES_N1_ | Non Unique | Default | RECON_RULE_ID |
GL_RECONCILIATION_RULES_U1_ | Unique | Default | LAST_UPDATE_DATE, LAST_UPDATED_BY, RECON_RULE_ID |