Intercompany Transaction Distribution Line Interface
The intercompany transaction distribution data to insert into the transaction distribution interface table.
QName: {http://xmlns.oracle.com/apps/financials/commonModules/intercompanyTransactions/intercompanyTransactionImportService/}DistributionLineInterface
Relationships
The following table describes how this service data object is related to other service data objects or business object services.
Relationship Type | Object or Service |
---|---|
Contained by |
|
Handled by |
Attributes
The following table describes attributes in the service data object.
Name | Type | Description |
---|---|---|
AmountCr |
decimal |
The provider credit distribution amount. |
AmountDr |
decimal |
The provider debit distribution amount. |
Attribute1 |
string |
Descriptive Flexfield: a segment of the user descriptive flexfield. |
Attribute10 |
string |
Descriptive Flexfield: a segment of the user descriptive flexfield. |
Attribute11 |
string |
Descriptive Flexfield: a segment of the user descriptive flexfield. |
Attribute12 |
string |
Descriptive Flexfield: a segment of the user descriptive flexfield. |
Attribute13 |
string |
Descriptive Flexfield: a segment of the user descriptive flexfield. |
Attribute14 |
string |
Descriptive Flexfield: a segment of the user descriptive flexfield. |
Attribute15 |
string |
Descriptive Flexfield: a segment of the user descriptive flexfield. |
Attribute2 |
string |
Descriptive Flexfield: a segment of the user descriptive flexfield. |
Attribute3 |
string |
Descriptive Flexfield: a segment of the user descriptive flexfield. |
Attribute4 |
string |
Descriptive Flexfield: a segment of the user descriptive flexfield. |
Attribute5 |
string |
Descriptive Flexfield: a segment of the user descriptive flexfield. |
Attribute6 |
string |
Descriptive Flexfield: a segment of the user descriptive flexfield. |
Attribute7 |
string |
Descriptive Flexfield: a segment of the user descriptive flexfield. |
Attribute8 |
string |
Descriptive Flexfield: a segment of the user descriptive flexfield. |
Attribute9 |
string |
Descriptive Flexfield: a segment of the user descriptive flexfield. |
AttributeCategory |
string |
Descriptive Flexfield: the definition of the structure of the user descriptive flexfield. |
AttributeDate1 |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Descriptive Flexfield: segment of the user descriptive flexfield. |
AttributeDate2 |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Descriptive Flexfield: segment of the user descriptive flexfield. |
AttributeDate3 |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Descriptive Flexfield: segment of the user descriptive flexfield. |
AttributeDate4 |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Descriptive Flexfield: segment of the user descriptive flexfield. |
AttributeDate5 |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Descriptive Flexfield: segment of the user descriptive flexfield. |
AttributeNumber1 |
decimal |
Descriptive Flexfield: segment of the user descriptive flexfield. |
AttributeNumber2 |
decimal |
Descriptive Flexfield: segment of the user descriptive flexfield. |
AttributeNumber3 |
decimal |
Descriptive Flexfield: segment of the user descriptive flexfield. |
AttributeNumber4 |
decimal |
Descriptive Flexfield: segment of the user descriptive flexfield. |
AttributeNumber5 |
decimal |
Descriptive Flexfield: segment of the user descriptive flexfield. |
BatchDistId |
long |
The unique identifier of the percentage rule applied to the transaction to generate the provider distribution amounts and accounts. For example, account 01-000-40110-00 is allocated 20 percent of the transaction amount and account 02-110-52330-00 is allocated 80 percent. |
Ccid |
long |
The distribution account, such as the income account or the expense account. |
Description |
string |
The additional information about the distribution line, such as the description of the income or expense. |
DistId |
long |
The unique identifier of the distribution line for an intercompany transaction.
|
DistNumber |
long |
The line number of the distribution for an intercompany transaction. |
DistributionType |
string |
The distribution type indicator is used in conjunction with the party type indicator to identify the line. Valid values for party type I are L for provider distribution line and R for provider intercompany receivables account line. Valid values for party type R are L for receiver distribution line and P for receiver intercompany payables account line. |
ImportStatusCode |
string |
The status of the process for importing and creating intercompany transactions. |
ObjectVersionNumber |
int |
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. |
PartyId |
decimal |
The unique party identifier for the intercompany organization. |
PartyType |
string |
The party type attribute indicates if the intercompany organization is a Provider or Receiver for the intercompany transaction. Valid values are I for Provider and R for Receiver. |
TrxId |
long |
The unique identifier of an intercompany transaction between a provider organization and a receiver organization. |