JV_GENERATED_TRANSACTIONS
This table contains the joint venture internally generated transactions such as overhead that do not come from the general ledger or subledger accounting.
Details
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Schema: FUSION
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Object owner: JV
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Object type: TABLE
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Tablespace: Default
Primary Key
| Name | Columns |
|---|---|
|
JV_GENERATED_TRANSACTIONS_PK |
TRANSACTION_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| TRANSACTION_ID | NUMBER | 18 | Yes | Unique identifier for the joint venture generated transaction. | |
| 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. | |
| JOINT_VENTURE_ID | NUMBER | 18 | Yes | Unique identifier of the joint venture that is associated with the internally generated transaction. | |
| HEADER_ID | NUMBER | 18 | Yes | Header defining column for the transaction. | |
| LINE_NUM | NUMBER | 18 | Yes | Accounting line for the transaction. | |
| APPLICATION_ID | NUMBER | 18 | Yes | Functional area within a software suite of products. A value of -10568 will be used to identify this transaction as originating from joint ventures. | |
| TRANSACTION_STATUS_CODE | VARCHAR2 | 30 | Yes | The status code of the joint venture transaction. It is based on the ORA_JV_GEN_TRANSACTION_STATUS lookup codes such as available to process, process complete, error, or on hold. | |
| TRANSACTION_DATE | DATE | Yes | Date used to identify when the joint venture generated transaction occurred. | ||
| TRANSACTION_SOURCE_CODE | VARCHAR2 | 30 | Yes | The source of the joint venture generated transaction. It is based on ORA_JV_GEN_TRANSACTION_SOURCE lookup codes such as overhead. | |
| OVERHEAD_METHOD_ID | NUMBER | 18 | Unique identifier for the joint venture overhead method that is associated with the internally generated transaction. | ||
| LEDGER_ID | NUMBER | 18 | Yes | Self-contained accounting information set for single or multiple legal or management entities. | |
| DEBIT_AMOUNT | NUMBER | The debit amount of the joint venture generated transaction. | |||
| CREDIT_AMOUNT | NUMBER | The credit amount of the joint venture generated transaction. | |||
| CURRENCY_CODE | VARCHAR2 | 15 | The currency code of the joint venture generated transaction. | ||
| CODE_COMBINATION_ID | NUMBER | 18 | Key flexfield combination defining column that will be used as the receivable offset account in invoicing. | ||
| REQUEST_ID | NUMBER | 18 | Enterprise Service Scheduler: indicates the request ID of the job that created or last updated the row. | ||
| JOB_DEFINITION_NAME | VARCHAR2 | 100 | Enterprise Service Scheduler: indicates the name of the job that created or last updated the row. | ||
| JOB_DEFINITION_PACKAGE | VARCHAR2 | 900 | Enterprise Service Scheduler: indicates the package name of the job that created or last updated the row. | ||
| OWNER_DEFINITION_SHORT_NAME | VARCHAR2 | 30 | The ownership definition short name to be used to distribute the transaction amount among stakeholders. This can be overridden from what was originally assigned. This name references the OWNERSHIP_PERCENT_SHORT_NAME column in the jv_owner_percents_f_b table. | ||
| STAKEHOLDER_ID | NUMBER | 18 | Unique identifier for the stakeholder that is to be directly billed for the transaction. This can be overridden from what was originally assigned. | ||
| DISTRIBUTION_TYPE_CODE | VARCHAR2 | 30 | The distribution type that will be used to determine the accounting when the distributed source transaction is billed. It is based on the ORA_JV_GEN_DISTRIBUTION_TYPE lookup codes such as overhead, fees, cost, or revenue. | ||
| ACCOUNTING_DATE | DATE | Source transaction accounting date. | |||
| PERIOD_NAME | VARCHAR2 | 15 | Fiscal period that the source transaction is associated with. | ||
| DESCRIPTION | VARCHAR2 | 240 | A description that is passed into the joint venture invoice for the source transaction. | ||
| NOTES | VARCHAR2 | 240 | Additional notes about the source transaction. | ||
| PROJECT_ID | NUMBER | 18 | Unique identifier for the project that is associated with the source transaction. | ||
| TASK_ID | NUMBER | 18 | Unique identifier for the project task that is associated with the source transaction. | ||
| EXPENDITURE_TYPE_ID | NUMBER | 18 | Unique identifier for the expenditure type that is associated with the source transaction. | ||
| 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_UPDATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who last updated 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. | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | 150 | Descriptive Flexfield: structure definition of the user descriptive flexfield. | ||
| ATTRIBUTE_CHAR1 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE_CHAR2 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE_CHAR3 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE_CHAR4 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE_CHAR5 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE_CHAR6 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE_CHAR7 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE_CHAR8 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE_CHAR9 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE_CHAR10 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE_NUMBER1 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_NUMBER2 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_NUMBER3 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_NUMBER4 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_NUMBER5 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_DATE1 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_DATE2 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_DATE3 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_DATE4 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_DATE5 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. |
Foreign Keys
| Table | Foreign Table | Foreign Key Column |
|---|---|---|
| JV_GENERATED_TRANSACTIONS | jv_joint_ventures_b | JOINT_VENTURE_ID |
| JV_GENERATED_TRANSACTIONS | jv_overhead_methods_f_b | OVERHEAD_METHOD_ID |
| JV_GENERATED_TRANSACTIONS | jv_stakeholders_b | STAKEHOLDER_ID |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| JV_GENERATED_TRANSACTIONS_PK | Unique | Default | TRANSACTION_ID |
| JV_GENERATED_TRANSACTIONS_U1 | Unique | Default | HEADER_ID, LINE_NUM, APPLICATION_ID |