GL_REPLICATION_JOURNALS
This table stores posted journal batch and header information from a source primary ledger when primary balancing segment values are enabled for replication to a target secondary ledger on the Map Primary to Secondary Ledger page. This table also stores the details from the replication process.
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_REPLICATION_JOURNALS_PK |
SOURCE_JE_HEADER_ID, TARGET_LEDGER_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| SOURCE_JE_BATCH_ID | NUMBER | 18 | Yes | Journal entry batch identifier in the source ledger. | |
| SOURCE_JE_HEADER_ID | NUMBER | 18 | Yes | Journal entry header identifier in the source ledger. | |
| SOURCE_LEDGER_ID | NUMBER | 18 | Yes | Source ledger identifier for journal replication. | |
| SOURCE_COA_ID | NUMBER | 18 | Yes | Chart of accounts identifier for the source ledger. | |
| JE_SOURCE_NAME | VARCHAR2 | 25 | Yes | Journal entry source name of the source ledger journal. | |
| JE_CATEGORY_NAME | VARCHAR2 | 25 | Yes | Journal entry category name of the source ledger journal. | |
| ACTUAL_FLAG | VARCHAR2 | 1 | Yes | Journal amount type of the source ledger journal. Valid values are A for actual and E for encumbrance amounts. | |
| PARENT_JE_PERIOD_NAME | VARCHAR2 | 15 | Yes | Period name of the source ledger journal. | |
| LEDGER_RELATIONSHIP_ID | NUMBER | 18 | Yes | Ledger relationship identifier. | |
| JE_REVERSAL_FLAG | VARCHAR2 | 1 | Yes | Identifies whether the journal is a reversing journal. Valid values are Y and N. | |
| GL_JE_CONVERSION_SET_ID | NUMBER | 18 | Source to target ledger journal conversion rules identifier. | ||
| TARGET_LEDGER_ID | NUMBER | 18 | Yes | Target ledger identifier for journal replication. | |
| TARGET_JE_BATCH_ID | NUMBER | 18 | Journal entry batch identifier in the target ledger. | ||
| TARGET_JE_HEADER_ID | NUMBER | 18 | Journal entry header identifier in the target ledger. | ||
| STATUS | VARCHAR2 | 1 | Yes | Code that indicates the status of the replication process. Values for replication errors are from lookup type MJE_BATCH_STATUS. Other valid values are I for in process, X for excluded from replication, and R for replicated. | |
| REQUESTID | NUMBER | 18 | Enterprise Service Scheduler: indicates the request ID of the job that created or last updated the row. | ||
| ERROR_MESSAGE | VARCHAR2 | 1000 | Replication request error messages. | ||
| 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_REPLICATION_JOURNALS_N1 | Non Unique | Default | STATUS, REQUESTID, SOURCE_COA_ID |
| GL_REPLICATION_JOURNALS_U1 | Unique | Default | SOURCE_JE_HEADER_ID, TARGET_LEDGER_ID |