JV_INVOICING_PARTNERS_B
This table contains the associated customer and supplier information for invoicing partners.
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_INVOICING_PARTNERS_B_PK |
INVOICING_PARTNER_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| INVOICING_PARTNER_ID | NUMBER | 18 | Yes | Unique identifier for the invoicing partner. | |
| 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. | |
| INVOICING_PARTNER_SHORT_NAME | VARCHAR2 | 30 | Yes | The short name of the invoicing partner. This value must be unique. | |
| BUSINESS_UNIT_ID | NUMBER | 18 | Unique ID of the business unit associated with the invoicing partner. | ||
| CUSTOMER_NUMBER | NUMBER | 18 | The customer account number used for creating accounts receivables invoices for the partner. | ||
| CUSTOMER_SITE_ID | NUMBER | 18 | The customer site used for creating accounts receivables invoices for the partner. | ||
| SUPPLIER_NUMBER | NUMBER | 18 | The supplier account number used for creating accounts payables invoices for the partner. | ||
| SUPPLIER_SITE_ID | NUMBER | 18 | The supplier site used for creating accounts payables invoices for the partner. | ||
| INVOICING_PARTNER_STATUS_CODE | VARCHAR2 | 30 | Indicates the status of the invoicing partner. Possible statuses defined in the JV INVOICING PARTNER STATUS lookup may include ACTIVE,INACTIVE, etc. | ||
| JIB_TEMPLATE_NAME | VARCHAR2 | 100 | The name of the Joint Interest Billing report template that will default on stakeholders using this invoicing partner. | ||
| JIB_REPORT_OUTPUT_FORMAT_CODE | VARCHAR2 | 30 | The format of the Joint Interest Billing report output that will default on stakeholders using this invoicing partner. It's based on ORA_JV_JIB_OUTPUT_FORMAT lookup codes such as ORA_JV_HTML, ORA_JV_PDF, ORA_JV_RTF, and so on. | ||
| PARTNER_CURRENCY_CODE | VARCHAR2 | 15 | The currency code used to create joint venture invoices for the partner. | ||
| 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_INVOICING_PARTNERS_B | poz_suppliers | SUPPLIER_NUMBER |
| JV_INVOICING_PARTNERS_B | hz_cust_accounts | CUSTOMER_NUMBER |
| jv_invoicing_partners_tl | jv_invoicing_partners_b | INVOICING_PARTNER_ID |
| jv_stakeholders_b | jv_invoicing_partners_b | INVOICING_PARTNER_ID |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| JV_INVOICING_PARTNERS_B_FK1 | Non Unique | Default | SUPPLIER_NUMBER |
| JV_INVOICING_PARTNERS_B_FK2 | Non Unique | Default | CUSTOMER_NUMBER |
| JV_INVOICING_PARTNERS_B_N1 | Non Unique | Default | BUSINESS_UNIT_ID |
| JV_INVOICING_PARTNERS_B_PK | Unique | Default | INVOICING_PARTNER_ID |
| JV_INVOICING_PARTNERS_B_U1 | Unique | Default | INVOICING_PARTNER_SHORT_NAME |