XCC_BCE_LEDGERS

This table holds the enablement information for Budgetary Control and Encumbrance Accounting for a specific ledger. A row will exist in the table only after an end-user would have gone through the Enablement pages for this ledger. If a ledger does not have any corresponding row in this table, it will be considered not enabled.

Details

• Schema: FUSION

• Object owner: XCC

• Object type: TABLE

• Tablespace: FUSION_TS_TX_DATA

Primary Key

Name	Columns
XCC_BCE_LEDGERS_PK	LEDGER_ID

Columns

Name	Datatype	Length	Precision	Not-null	Comments
LEDGER_ID	NUMBER		18	Yes	Represents the ledger primary key.
BC_ENABLED_FLAG	VARCHAR2	1		Yes	Budgetary Control Enablement indicator, it is a Yes/No flag.
EA_ENABLED_FLAG	VARCHAR2	1		Yes	Encumbrance Accounting Enablement indicator, it is a Yes/No flag.
LOCKED_FLAG	VARCHAR2	1		Yes	Budgetary Control or Encumbrance Accounting Enablement Locked indicator, it is a Yes/No flag.
CONTROL_BUDGET_TYPE_CODE	VARCHAR2	30		Yes	Code to indicate the option for Control Budget selection, whether it is for Ledger, Project or Both.
OVERRIDE_REASON_REQ_FLAG	VARCHAR2	1		Yes	Indicates if an override reason must be provided for this ledger when requesting and performing override.
BUDGET_DATE_RANGE_FLAG	VARCHAR2	1		Yes	Indicates if budgetary control must check that the transaction date is within the valid budget date range defined for the ledger.
START_BUDGET_DATE	DATE				Date from which budgetary control is allowed for the ledger.
END_BUDGET_DATE	DATE				Date till when budgetary control is allowed for the ledger.
COA_CONTROL_BUDGET_FLAG	VARCHAR2	1		Yes	Indicates whether Budgetary Control must check for an impact to the chart of accounts control budget.
BC_AR_REVENUE_CASH_FLAG	VARCHAR2	1		Yes	Indicates whether budgetary control for revenue from AR receipt transactions funding a cash control budget is enabled. Possible values are Y or N.
BC_AR_REVENUE_EXPENSE_FLAG	VARCHAR2	1		Yes	Indicates whether budgetary control for revenue from AR receipt transactions funding a procure to pay control budget is enabled. Possible values are Y or N.
BC_AP_PAYMENT_CASH_FLAG	VARCHAR2	1		Yes	Indicates whether budgetary bontrol for AP payment transactions consuming a cash budget is enabled. Possible values are Y or N.
VALIDATE_AR_REVENUE_ACCT_FLAG	VARCHAR2	1		Yes	Indicates whether validation of revenue account on AR invoice agaisnt revenue estimate is enabled. Possible values are Y or N.
DISABLE_BC_JOURNALS_FLAG	VARCHAR2	1		Yes	Indicates whether budgetary control for journals is disabled. Possible values are Y for disabled or N for enabled.
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.
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.

Foreign Keys

Table	Foreign Table	Foreign Key Column
xcc_bce_business_units	xcc_bce_ledgers	LEDGER_ID
xcc_bce_journal_sources	xcc_bce_ledgers	LEDGER_ID

Indexes

Index	Uniqueness	Tablespace	Columns
XCC_BCE_LEDGERS_PK	Unique	Default	LEDGER_ID