IEX_STRATEGY_ASSIGNMENT_MATRI_
IEX_STRATEGY_ASSIGNMENT_MATRIX contains setup information about segments of Oracle Collections. This table is used to determine the appropriate scoring formula to use and strategy to assign to a subset or segment of delinquent customers.
Details
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Schema: FUSION
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Object owner: IEX
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Object type: TABLE
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Tablespace: REFERENCE
Primary Key
Name | Columns |
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IEX_STRATEGY_ASSIGNMENT_PK_ |
LAST_UPDATE_DATE, LAST_UPDATED_BY, STRATEGY_ASSIGNMENT_MATRIX_ID |
Columns
Name | Datatype | Length | Precision | Not-null | Comments |
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STRATEGY_ASSIGNMENT_MATRIX_ID | NUMBER | 18 | Yes | Unique identifier of a scoring and strategy assignment by segment. | |
STRATEGY_ASSIGN_MATRIX_NAME | VARCHAR2 | 256 | Name of the scoring and strategy assignment by segment. | ||
BUSINESS_LEVEL_CODE | VARCHAR2 | 30 | Collections business level at which the scoring and strategy assignment is defined. Valid values are Customer, Account, and Site. | ||
BU_ID | NUMBER | 18 | The identifier of the business unit at which the scoring and strategy assignment is defined. | ||
PROFILE_CLASS_ID | NUMBER | 18 | The identifier of the profile class at which the scoring and strategy assignment is defined. | ||
SCORE_FORMULA_ID | NUMBER | 18 | The identifier of the scoring formula for the scoring and strategy assignment. | ||
STRATEGY_GROUP_ID | NUMBER | 18 | The identifier of the delinquent strategy group for the scoring and strategy assignment. | ||
LOW_SEGMENT_AMOUNT | NUMBER | The amount overdue lower threshold. The lower threshold for the customer's amount overdue below which the below threshold strategy group is used. | |||
LOW_SEGMENT_CURRENCY_CODE | VARCHAR2 | 15 | Currency code of the amount overdue lower threshold. | ||
LOW_STRATEGY_GROUP_ID | NUMBER | 18 | The below threshold strategy group. The identifer of the strategy group assignment when the customer's amount overdue is less than the amount overdue lower threshold. | ||
HIGH_SEGMENT_AMOUNT | NUMBER | The amount overdue upper threshold. The upper threshold for the customer's amount overdue above which the above threshold strategy group is used. | |||
HIGH_SEGMENT_CURRENCY_CODE | VARCHAR2 | 15 | Currency code of the amount overdue upper threshold. | ||
HIGH_STRATEGY_GROUP_ID | NUMBER | The above threshold strategy group. The identifier of the strategy group assignment when the customer's amount overdue is more than the amount overdue upper threshold. | |||
START_DATE | DATE | Start date of the scoring and strategy assignment. | |||
END_DATE | DATE | End date of the scoring and strategy assignment. | |||
ENABLED_FLAG | VARCHAR2 | 1 | Indicates if the scoring and strategy assignment is enabled. | ||
CREATED_BY | VARCHAR2 | 64 | Who column: indicates the user who created the row. | ||
CREATION_DATE | TIMESTAMP | Who column: indicates the date and time of the creation of 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. | ||
PREDELINQ_FLAG | VARCHAR2 | 1 | Indicates if the assignment is a predelinquent strategy assignment. | ||
PREDELINQ_AMOUNT | NUMBER | Predelinquent amount threshold. A transaction is predelinquent if its amount due remaining is more than the amount threshold and it becomes past due in the number of days specified by the day threshold. | |||
PREDELINQ_CURRENCY_CODE | VARCHAR2 | 15 | Currency code of the predelinquent amount threshold. | ||
PREDELINQ_STRATEGY_GROUP_ID | NUMBER | 18 | The identifier of the predelinquent strategy group for the scoring and strategy assignment. | ||
PREDELINQ_DAYS | NUMBER | Predelinquent day threshold. A transaction is predelinquent if its amount due remaining is more than the amount threshold and it becomes past due in the number of days specified by the day threshold. | |||
ATTRIBUTE_CATEGORY | VARCHAR2 | 150 | 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. | ||
SEED_DATA_SOURCE | VARCHAR2 | 512 | Source of seed data record. A value of 'BULK_SEED_DATA_SCRIPT' indicates that record was bulk loaded. Otherwise, specifies the name of the seed data file. | ||
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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IEX_STRATEGY_ASSIGNMENT_N1_ | Non Unique | Default | STRATEGY_ASSIGNMENT_MATRIX_ID, LAST_UPDATE_DATE |
IEX_STRATEGY_ASSIGNMENT_U1_ | Unique | Default | LAST_UPDATE_DATE, LAST_UPDATED_BY, STRATEGY_ASSIGNMENT_MATRIX_ID |