IEX_STRATEGY_ASSIGNMENT_MATRIX
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 |
|---|---|
|
IEX_STRATEGY_ASSIGNMENT_PK |
STRATEGY_ASSIGNMENT_MATRIX_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| 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 | Yes | Collections business level at which the scoring and strategy assignment is defined. Valid values are Customer, Account, and Site. | |
| BU_ID | NUMBER | 18 | Yes | The identifier of the business unit at which the scoring and strategy assignment is defined. | |
| PROFILE_CLASS_ID | NUMBER | 18 | Yes | The identifier of the profile class at which the scoring and strategy assignment is defined. | |
| SCORE_FORMULA_ID | NUMBER | 18 | Yes | The identifier of the scoring formula for the scoring and strategy assignment. | |
| STRATEGY_GROUP_ID | NUMBER | 18 | Yes | 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 | Yes | Start date of the scoring and strategy assignment. | ||
| END_DATE | DATE | End date of the scoring and strategy assignment. | |||
| ENABLED_FLAG | VARCHAR2 | 1 | Yes | Indicates if the scoring and strategy assignment is enabled. | |
| CREATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who created the row. | |
| CREATION_DATE | TIMESTAMP | Yes | 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 | 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. | |
| 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. | ||
| ORA_SEED_SET1 | VARCHAR2 | 1 | Yes | Oracle internal use only. Indicates the edition-based redefinition (EBR) context of the row for SET1. Context values are Y or N. | |
| ORA_SEED_SET2 | VARCHAR2 | 1 | Yes | Oracle internal use only. Indicates the edition-based redefinition (EBR) context of the row for SET2. Context values are Y or N. |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| IEX_STRATEGY_ASSIGNMENT_U1 | Unique | Default | STRATEGY_ASSIGNMENT_MATRIX_ID, ORA_SEED_SET1 |
| IEX_STRATEGY_ASSIGNMENT_U11 | Unique | Default | STRATEGY_ASSIGNMENT_MATRIX_ID, ORA_SEED_SET2 |