XLA_ACCTG_METHODS_B
This table contains Subledger Accounting Methods across products. Subledger Accounting Methods provided by development are not chart of accounts specific. Enabled Subledger Accounting Methods are assigned to ledgers.
Details
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Schema: FUSION
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Object owner: XLA
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Object type: TABLE
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Tablespace: REFERENCE
Primary Key
| Name | Columns |
|---|---|
|
XLA_ACCTG_METHODS_B_PK |
ACCOUNTING_METHOD_TYPE_CODE, ACCOUNTING_METHOD_CODE |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| ACCOUNTING_METHOD_TYPE_CODE | VARCHAR2 | 1 | Yes | Indicates whether the accounting method is predefined by subledger application. | |
| ACCOUNTING_METHOD_CODE | VARCHAR2 | 30 | Yes | Short name of the method used to record the financial impact of Subledger transactions, such as accrual basis, cash basis, or combined basis accounting. | |
| TRANSACTION_COA_ID | NUMBER | 18 | Chart of accounts of the transaction. | ||
| ACCOUNTING_COA_ID | NUMBER | 18 | Identifier of the chart of accounts that is associated to the ledger that owns the journal entry. | ||
| ENABLED_FLAG | VARCHAR2 | 1 | Yes | Internal flag. Enabled accounting method can be assigned to ledgers. | |
| CREATION_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the creation of the row. | ||
| CREATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who created the row. | |
| LAST_UPDATE_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the last update of the row. | ||
| LAST_UPDATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who last updated the row. | |
| LAST_UPDATE_LOGIN | VARCHAR2 | 32 | Who column: indicates the session login associated to 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. | |
| 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 | Columns |
|---|---|---|
| XLA_ACCTG_METHODS_B_U1 | Unique | ACCOUNTING_METHOD_TYPE_CODE, ACCOUNTING_METHOD_CODE, ORA_SEED_SET1 |
| XLA_ACCTG_METHODS_B_U11 | Unique | ACCOUNTING_METHOD_TYPE_CODE, ACCOUNTING_METHOD_CODE, ORA_SEED_SET2 |