CE_RECON_MATCHING_RULES_
CE_RECON_MATCHING_RULES contains reconciliation matching rules that are used during automatic reconciliation.
Details
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Schema: FUSION
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Object owner: CE
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Object type: TABLE
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Tablespace: REFERENCE
Primary Key
| Name | Columns |
|---|---|
|
CE_RECON_MATCHING_RULES_PK_ |
LAST_UPDATE_DATE, LAST_UPDATED_BY, RECON_MATCHING_RULE_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| RECON_MATCHING_RULE_ID | NUMBER | 18 | Yes | System generated primary key that identifies the matching rule. | |
| MATCHING_RULE_NAME | VARCHAR2 | 100 | Name of the reconciliation matching rule. | ||
| DESCRIPTION | VARCHAR2 | 360 | Description of the reconciliation matching rule. | ||
| ACTIVE_FLAG | VARCHAR2 | 1 | Flag to indicate whether this is an active matching rule. | ||
| AP_SOURCE_FLAG | VARCHAR2 | 1 | Flag to indicate whether this rule will be used to reconcile payables transactions. | ||
| AR_SOURCE_FLAG | VARCHAR2 | 1 | Flag to indicate whether this rule will be used to reconcile receivables transactions. | ||
| CE_SOURCE_FLAG | VARCHAR2 | 1 | Not currently used. | ||
| EXT_SOURCE_FLAG | VARCHAR2 | 1 | Flag to indicate whether this rule will be used to reconcile cash management external transactions. | ||
| PAY_SOURCE_FLAG | VARCHAR2 | 1 | Flag to indicate whether this rule will be used to reconcile payroll transactions. | ||
| MATCH_TYPE | VARCHAR2 | 30 | Matching type of the rule. For example, one to one matching, one to many matching, many to one matching, or many to many matching. | ||
| JOIN_CONDITION | VARCHAR2 | 2000 | Join condition formed from the match criteria. | ||
| STMT_GROUPBY | VARCHAR2 | 2000 | Group by clause on the bank statement line side. It is used in automatic reconciliation. | ||
| TRX_GROUPBY | VARCHAR2 | 2000 | Group by clause on the system transaction side. It is used in automatic reconciliation. | ||
| AMOUNT_MATCH_FLAG | VARCHAR2 | 1 | Flag to indicate whether this rule should match on amount. | ||
| DATE_MATCH_FLAG | VARCHAR2 | 1 | Flag to indicate whether this rule should match on date. | ||
| TYPE_MATCH_FLAG | VARCHAR2 | 1 | Flag to indicate whether this rule should match on transaction type. | ||
| REFERENCE_ID_MATCH_FLAG | VARCHAR2 | 1 | Flag to indicate whether this rule should match on reconciliation reference. | ||
| 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. | |
| CREATION_DATE | TIMESTAMP | Who column: indicates the date and time of the creation of the row. | |||
| CREATED_BY | VARCHAR2 | 64 | Who column: indicates the user who created 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 | 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. | ||
| GL_SOURCE_FLAG | VARCHAR2 | 1 | Indicates whether this rule is used to reconcile journal entry lines. | ||
| 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. | ||
| AUDIT_ACTION_TYPE_ | VARCHAR2 | 10 | Action Type - have values like INSERT, UPDATE and DELETE. | ||
| AUDIT_CHANGE_BIT_MAP_ | VARCHAR2 | 1000 | Used to store a bit map of 1s and 0s for each column in the table. | ||
| AUDIT_IMPERSONATOR_ | VARCHAR2 | 64 | Original Impersonator User. |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| CE_RECON_MATCHING_RULES_N1_ | Non Unique | Default | RECON_MATCHING_RULE_ID |
| CE_RECON_MATCHING_RULES_U1_ | Unique | Default | LAST_UPDATE_DATE, LAST_UPDATED_BY, RECON_MATCHING_RULE_ID |