1. Tables and Views for Financials
  2. ZX_EXCEPTIONS

ZX_EXCEPTIONS

This table stores tax rate exceptions for items and product fiscal classifications, which are conditions that result in a change from the standard values for a particular product. Each row specifies the percentage of original tax rate to be treated as an exception for an item or a product fiscal classification during tax calculation.

Details

  • Schema: FUSION

  • Object owner: ZX

  • Object type: TABLE

  • Tablespace: FUSION_TS_SEED

Primary Key

Name Columns

ZX_EXCEPTIONS_PK

TAX_EXCEPTION_ID

Columns

Name Datatype Length Precision Not-null Comments Status
TAX_EXCEPTION_ID NUMBER 18 Yes Internal identifier for the exception rate Active
EXCEPTION_CLASS_CODE VARCHAR2 30 Yes Lookup code to indicate the exception class. Possible values are ITEM and PRODUCTFC Active
EXCEPTION_TYPE_CODE VARCHAR2 30 Yes Lookup code to indicate the exception type. Possible values are DISCOUNT and SPECIAL_RATE. Active
TAX_REGIME_CODE VARCHAR2 30 Yes Tax regime code for this exception Active
TAX VARCHAR2 30 Tax for this exception Active
TAX_STATUS_CODE VARCHAR2 30 Tax status code for this exception Active
TAX_RATE_CODE VARCHAR2 50 Tax rate code for this exception Active
CONTENT_OWNER_ID NUMBER 18 Yes Party tax profile identifier for configuration owner of this exception Active
EXCEPTION_REASON_CODE VARCHAR2 30 Lookup code that indicates reason for this exception Active
EFFECTIVE_FROM DATE Yes Effective from date Active
EFFECTIVE_TO DATE Effective to date Active
PRODUCT_ID NUMBER Inventory Item for which this exception applies Active
INVENTORY_ORG_ID NUMBER Inventory organization identifier for the item Active
CLASSIFICATION_TYPE_CODE VARCHAR2 30 Product fiscal classification type code for this exception Active
CLASSIFICATION_CODE VARCHAR2 240 Product fiscal classification code for which this exception applies Active
RATE_MODIFIER NUMBER Percentage of the original tax rate that is treated as an exception Active
TAX_JURISDICTION_ID NUMBER 18 Tax jurisdiction identifier for this exception Active
DET_FACTOR_TEMPL_CODE VARCHAR2 30 Determining factor template code for this exception Active
RECORD_TYPE_CODE VARCHAR2 30 Lookup code to indicate whether the record is migrated, seeded or defined by the user Active
CREATED_BY VARCHAR2 64 Yes Who column: indicates the user who created the row. Active
CREATION_DATE TIMESTAMP Yes Who column: indicates the date and time of the creation of the row. Active
LAST_UPDATED_BY VARCHAR2 64 Yes Who column: indicates the user who last updated the row. Active
LAST_UPDATE_DATE TIMESTAMP Yes Who column: indicates the date and time of the last update of the row. Active
LAST_UPDATE_LOGIN VARCHAR2 32 Who column: indicates the session login associated to the user who last updated the row. Active
REQUEST_ID NUMBER Enterprise Service Scheduler: indicates the request ID of the job that created or last updated the row. Active
PROGRAM_LOGIN_ID NUMBER Login user identifier of this record by a concurrent program Active
ATTRIBUTE1 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield. Active
ATTRIBUTE2 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield. Active
ATTRIBUTE3 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield. Active
ATTRIBUTE4 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield. Active
ATTRIBUTE5 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield. Active
ATTRIBUTE6 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield. Active
ATTRIBUTE7 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield. Active
ATTRIBUTE8 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield. Active
ATTRIBUTE9 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield. Active
ATTRIBUTE10 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield. Active
ATTRIBUTE11 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield. Active
ATTRIBUTE12 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield. Active
ATTRIBUTE13 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield. Active
ATTRIBUTE14 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield. Active
ATTRIBUTE15 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield. Active
ATTRIBUTE_CATEGORY VARCHAR2 150 Descriptive Flexfield: structure definition of the user descriptive flexfield. Active
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.
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. Active
PRECEDENCE_LEVEL NUMBER Precedence level that is used to select this exception when exceptions are defined for multiple categories and same items are assigned to multiple categories Active
EXCEPTION_REFERENCE_NUMBER VARCHAR2 80 Exemption certificate number for this exception Active
EXCEPTION_STATUS_CODE VARCHAR2 30 Lookup code for exemption status for this exception Active
DUPLICATE_EXCEPTION NUMBER Duplicate record number for this exception when there are duplicate item exceptions and exemptions migrated Active
ITM_EXMPT_SRC_ID NUMBER 18 Item exemption source identifier for this exception. This column will be populated for migrated records only. Active
PROGRAM_NAME VARCHAR2 30 Program name of last concurrent program to update this record Active
PROGRAM_APP_NAME VARCHAR2 50 Application name of last concurrent program to update this record Active
PROD_FC_CATEG_ID NUMBER Product fiscal category unique identifier

Foreign Keys

Table Foreign Table Foreign Key Column
ZX_EXCEPTIONS zx_det_factor_templ_b DET_FACTOR_TEMPL_CODE
zx_lines_summary zx_exceptions TAX_EXCEPTION_ID
zx_lines zx_exceptions TAX_EXCEPTION_ID

Indexes

Index Uniqueness Tablespace Columns Status
ZX_EXCEPTIONS_N1 Non Unique FUSION_TS_SEED ITM_EXMPT_SRC_ID Active
ZX_EXCEPTIONS_U1 Unique FUSION_TS_SEED TAX_EXCEPTION_ID Active
ZX_EXCEPTIONS_U2 Unique FUSION_TS_SEED TAX_REGIME_CODE, TAX, TAX_STATUS_CODE, TAX_RATE_CODE, CONTENT_OWNER_ID, EFFECTIVE_FROM, PRODUCT_ID, INVENTORY_ORG_ID, CLASSIFICATION_TYPE_CODE, CLASSIFICATION_CODE, TAX_JURISDICTION_ID, EXCEPTION_CLASS_CODE, EXCEPTION_REFERENCE_NUMBER, EXCEPTION_STATUS_CODE, EXCEPTION_REASON_CODE, DUPLICATE_EXCEPTION Active