GL_REVALUATIONS
GL_REVALUATIONS contains the Revaluation definitions. Each row includes a revaluation's identifier, name, description, the corresponding ledger, the currency or currencies to be revalued, and other revaluation options. They include the currency conversion options, the unrealized gain account, the unrealized loss account, and the automatic post flag. There is a one-to-many relationship from each revaluation stored in this table to the revaluation account ranges stored in GL_REVAL_ACCOUNT_RANGES.
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: APPS_TS_TX_DATA
Primary Key
| Name | Columns |
|---|---|
|
GL_REVALUATIONS_PK |
REVALUATION_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments | Flexfield-mapping |
|---|---|---|---|---|---|---|
| REVALUATION_ID | NUMBER | 18 | Yes | Revaluation definition identifier. | ||
| CHART_OF_ACCOUNTS_ID | NUMBER | 18 | Yes | Key flexfield structure defining column. | ||
| NAME | VARCHAR2 | 35 | Yes | User entered revaluation definition name. | ||
| SECURITY_FLAG | VARCHAR2 | 1 | Yes | Enable definition access set security flag. | ||
| FROM_CURRENCY_OPTION_CODE | VARCHAR2 | 30 | Yes | Determines the currency or currencies to be revalued. | ||
| CONVERSION_RATE_OPTION_CODE | VARCHAR2 | 30 | Yes | Determines the type of currency conversion rates to be used to revalue balances (Period, Daily, or One-time). | ||
| RANGE_MODE_FLAG | VARCHAR2 | 1 | Yes | Method by which ranges are obtained. | ||
| AUTOMATIC_POST_FLAG | VARCHAR2 | 1 | Yes | Indicates if revaluation journal batches should automatically be posted. | ||
| UNREALIZED_GAIN_CCID | NUMBER | 18 | Yes | Unrealized gain account key flexfield combination defining column. | ||
| UNREALIZED_LOSS_CCID | NUMBER | 18 | Yes | Unrealized loss account key flexfield combination defining column. | ||
| 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. | |||
| 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. | ||
| FROM_CURRENCY_CODE | VARCHAR2 | 15 | Currency to be revalued when only a single currency is to be revalued. | |||
| CONVERSION_RATE_TYPE | VARCHAR2 | 30 | Currency conversion type to be used to revalue balances when daily rates are used. | |||
| REVALUATION_RATE | NUMBER | User defined revaluation rate to be used to revalue balances when one-time rate is used. | ||||
| DESCRIPTION | VARCHAR2 | 240 | Revaluation definition description. | |||
| FROM_PRIMARY_CURRENCY_FLAG | VARCHAR2 | 1 | Oracle internal use - reporting currency revaluation from source ledger currency flag. | |||
| INCOME_STMT_ACCOUNTS_RULE | VARCHAR2 | 3 | Whether PTD or YTD method is to be used for Income Statement Accounts Revaluation process. | |||
| DAYS_TO_ROLL_FORWARD | NUMBER | 9 | Number of days the revaluation definition to roll daily rates forward. | |||
| ATTRIBUTE_CATEGORY | VARCHAR2 | 150 | Descriptive Flexfield: structure definition of the user descriptive flexfield. | Revaluations (GL_REVALUATIONS) | ||
| ATTRIBUTE1 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Revaluations (GL_REVALUATIONS) | ||
| ATTRIBUTE2 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Revaluations (GL_REVALUATIONS) | ||
| ATTRIBUTE3 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Revaluations (GL_REVALUATIONS) | ||
| ATTRIBUTE4 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Revaluations (GL_REVALUATIONS) | ||
| ATTRIBUTE5 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Revaluations (GL_REVALUATIONS) | ||
| ATTRIBUTE6 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Revaluations (GL_REVALUATIONS) | ||
| ATTRIBUTE7 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Revaluations (GL_REVALUATIONS) | ||
| ATTRIBUTE8 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Revaluations (GL_REVALUATIONS) | ||
| ATTRIBUTE9 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Revaluations (GL_REVALUATIONS) | ||
| ATTRIBUTE10 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Revaluations (GL_REVALUATIONS) | ||
| ATTRIBUTE11 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Revaluations (GL_REVALUATIONS) | ||
| ATTRIBUTE12 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Revaluations (GL_REVALUATIONS) | ||
| ATTRIBUTE13 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Revaluations (GL_REVALUATIONS) | ||
| ATTRIBUTE14 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Revaluations (GL_REVALUATIONS) | ||
| ATTRIBUTE15 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Revaluations (GL_REVALUATIONS) |
Foreign Keys
| Table | Foreign Table | Foreign Key Column |
|---|---|---|
| GL_REVALUATIONS | gl_daily_conversion_types | CONVERSION_RATE_TYPE |
| GL_REVALUATIONS | gl_code_combinations | UNREALIZED_GAIN_CCID |
| GL_REVALUATIONS | gl_code_combinations | UNREALIZED_LOSS_CCID |
| gl_reval_account_ranges | gl_revaluations | REVALUATION_ID |
| gl_code_combinations | gl_revaluations | REVALUATION_ID |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| GL_REVALUATIONS_U1 | Unique | Default | REVALUATION_ID |
| GL_REVALUATIONS_U2 | Unique | Default | CHART_OF_ACCOUNTS_ID, NAME |