ZX_EXEMPTIONS
This table stores tax exemptions, which are full or partial exclusions from taxes within a given time period. Each record contains an exemption percentage of a specific tax rate for a party, party site or an item.
Details
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Schema: FUSION
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Object owner: ZX
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Object type: TABLE
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Tablespace: APPS_TS_TX_DATA
Primary Key
| Name | Columns |
|---|---|
|
ZX_EXEMPTIONS_PK |
TAX_EXEMPTION_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| TAX_EXEMPTION_ID | NUMBER | 18 | Yes | Unique identifier | |
| PROGRAM_NAME | VARCHAR2 | 30 | Program name of last concurrent program to update this record | ||
| PROGRAM_APP_NAME | VARCHAR2 | 50 | Application name of last concurrent program to update this record | ||
| EXEMPTION_TYPE_CODE | VARCHAR2 | 30 | Yes | Lookup code that indicates the type of this exemption. Possible values are DISCOUNT and SPECIAL_RATE. | |
| EXEMPTION_STATUS_CODE | VARCHAR2 | 30 | Yes | Lookup code that indicates approval status for this exemption | |
| TAX_REGIME_CODE | VARCHAR2 | 30 | Yes | Tax regime code for this exemption | |
| TAX_STATUS_CODE | VARCHAR2 | 30 | Tax status code for this exemption | ||
| TAX | VARCHAR2 | 30 | Tax for this exemption | ||
| TAX_RATE_CODE | VARCHAR2 | 50 | Tax rate code for this exemption | ||
| EXEMPT_CERTIFICATE_NUMBER | VARCHAR2 | 80 | Exemption certificate number | ||
| EXEMPT_REASON_CODE | VARCHAR2 | 30 | Lookup code that indicates the reason for this exemption | ||
| ISSUING_TAX_AUTHORITY_ID | NUMBER | 18 | Party tax profile identifier for the tax authority that has issued the exemption certificate for this exemption | ||
| EFFECTIVE_FROM | DATE | Effective from date | |||
| EFFECTIVE_TO | DATE | Effective to date | |||
| CONTENT_OWNER_ID | NUMBER | 18 | Yes | Party tax profile identifier for configuration owner of this exemption | |
| PRODUCT_ID | NUMBER | Inventory Item for this exemption | |||
| INVENTORY_ORG_ID | NUMBER | Inventory organization identifier for the item | |||
| RATE_MODIFIER | NUMBER | Percentage of the original tax rate that is exempt | |||
| TAX_JURISDICTION_ID | NUMBER | 18 | Tax jurisdiction for this exemption | ||
| DET_FACTOR_TEMPL_CODE | VARCHAR2 | 30 | Determining factor template code for this exemption | ||
| RECORD_TYPE_CODE | VARCHAR2 | 30 | Lookup code to indicate whether the record is migrated, seeded or defined by the user | ||
| 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. | ||
| REQUEST_ID | NUMBER | Enterprise Service Scheduler: indicates the request ID of the job that created or last updated the row. | |||
| PROGRAM_LOGIN_ID | NUMBER | Login user identifier of last concurrent program to update this record | |||
| ATTRIBUTE1 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE2 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE3 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE4 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE5 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE6 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE7 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE8 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE9 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE10 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE11 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE12 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE13 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE14 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE15 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | 150 | Descriptive Flexfield: structure definition 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. | |||
| APPLY_TO_LOWER_LEVELS_FLAG | VARCHAR2 | 1 | Y or N Indicates if this exemption is applicable to taxes at lower levels | ||
| 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. | |
| PARTY_TAX_PROFILE_ID | NUMBER | 18 | Yes | Party tax profile identifier of the party for which this exemption applies | |
| CUST_ACCOUNT_ID | NUMBER | 18 | Internal identifier of the customer account. This column is used only for migrated records | ||
| SITE_USE_ID | NUMBER | 18 | Internal identifier of the customer site use. This column is used only for migrated records | ||
| DUPLICATE_EXEMPTION | NUMBER | Duplicate record number for this exemption when there are duplicate item exceptions and exemptions migrated | |||
| EXEMPTION_USAGE_CODE | VARCHAR2 | 30 | Usage of the exemption (for example letter of intent). | ||
| RECORDING_DATE | DATE | Date the letter of intent is received from the supplier. | |||
| PROTOCOL_NUMBER_SEQ | VARCHAR2 | 240 | Protocol number sequence to track registered letters of intent entered into the system. | ||
| ISSUE_DATE | DATE | Letter of intent issue date indicates when the letter was printed and sent to supplier. | |||
| SUSPEND_FROM_DATE | DATE | Date on which a task, event or business process suspension begins. | |||
| SUSPEND_TO_DATE | DATE | Date on which a task, event or business process suspension begins. | |||
| LIMIT_AMOUNT | NUMBER | Amount of the exemption limit. | |||
| CLAUSE_REFERENCE | VARCHAR2 | 30 | Tax clause on which basis exemption applies to a particular supplier. | ||
| ISSUE_FLAG | VARCHAR2 | 1 | Flag indicates if the letter is to be issued to supplier (Y or N). | ||
| PRINT_FLAG | VARCHAR2 | 1 | Flag to indicate if letter is to be printed (Y or N). | ||
| CUSTOM_CHARGE_FLAG | VARCHAR2 | 1 | Flag to indicate if custom charges includes exemption amount (for example, custom bills). | ||
| PARTY_TYPE_FLAG | VARCHAR2 | 1 | To indicate if the exemption is created for supplier or customer. | ||
| SUPPLIER_EXEMPTION_DTL_FLAG | VARCHAR2 | 1 | Indicates whether supplier site level exemptions are defined for the party site. Valid values: Y and N. |
Foreign Keys
| Table | Foreign Table | Foreign Key Column |
|---|---|---|
| ZX_EXEMPTIONS | zx_det_factor_templ_b | DET_FACTOR_TEMPL_CODE |
| zx_lines_summary | zx_exemptions | TAX_EXEMPTION_ID |
| zx_lines | zx_exemptions | TAX_EXEMPTION_ID |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| ZX_EXEMPTIONS_N1 | Non Unique | Default | TAX_REGIME_CODE, TAX, CONTENT_OWNER_ID |
| ZX_EXEMPTIONS_N2 | Non Unique | Default | PARTY_TAX_PROFILE_ID, TAX_REGIME_CODE, CONTENT_OWNER_ID, EXEMPTION_STATUS_CODE, TAX, TAX_STATUS_CODE, TAX_JURISDICTION_ID, TAX_RATE_CODE, EFFECTIVE_FROM, PRODUCT_ID, INVENTORY_ORG_ID, EXEMPT_CERTIFICATE_NUMBER, EXEMPT_REASON_CODE, DUPLICATE_EXEMPTION, CUST_ACCOUNT_ID, SITE_USE_ID |
| ZX_EXEMPTIONS_U1 | Unique | Default | TAX_EXEMPTION_ID |