GL_SUSPENSE_ACCOUNTS
GL_SUSPENSE_ACCOUNTS contains the additional suspense accounts you have specified for each source and category. This is the base table for the Suspense Accounts form in your Oracle General Ledger application. The posting program in your Oracle General Ledger application uses the suspense account you specify in the Suspense Accounts form to balance journal entries where running debits and running credits are not equal.
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_SUSPENSE_ACCOUNTS_PK |
SUSPENSE_ACCOUNT_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments | Flexfield-mapping |
|---|---|---|---|---|---|---|
| SUSPENSE_ACCOUNT_ID | NUMBER | 18 | Yes | Suspense account identifier for the record. | ||
| JE_SOURCE_NAME | VARCHAR2 | 25 | Yes | Journal source code using the suspense account. | ||
| JE_CATEGORY_NAME | VARCHAR2 | 25 | Yes | Journal category code using the suspense account. | ||
| CODE_COMBINATION_ID | NUMBER | 18 | Yes | Key flexfield combination defining column. | ||
| 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. | ||
| 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_LOGIN | VARCHAR2 | 32 | Who column: indicates the session login associated to the user who last updated the row. | |||
| ATTRIBUTE1 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Suspense Accounts (GL_SUSPENSE_ACCOUNTS) | ||
| ATTRIBUTE2 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Suspense Accounts (GL_SUSPENSE_ACCOUNTS) | ||
| ATTRIBUTE3 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Suspense Accounts (GL_SUSPENSE_ACCOUNTS) | ||
| ATTRIBUTE4 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Suspense Accounts (GL_SUSPENSE_ACCOUNTS) | ||
| ATTRIBUTE5 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Suspense Accounts (GL_SUSPENSE_ACCOUNTS) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | 150 | Descriptive Flexfield: structure definition of the user descriptive flexfield. | Suspense Accounts (GL_SUSPENSE_ACCOUNTS) | ||
| LEDGER_ID | NUMBER | 18 | Yes | Ledger identifier using the suspense account. | ||
| 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_SUSPENSE_ACCOUNTS | gl_ledgers | LEDGER_ID |
| GL_SUSPENSE_ACCOUNTS | gl_code_combinations | CODE_COMBINATION_ID |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| GL_SUSPENSE_ACCOUNTS_U1 | Unique | Default | LEDGER_ID, JE_SOURCE_NAME, JE_CATEGORY_NAME |
| GL_SUSPENSE_ACCOUNTS_U2 | Unique | Default | SUSPENSE_ACCOUNT_ID |