FUN_INTERCO_TRX_SOURCE_DOCS
The table contains source document information to prepare and create intercompany transactions.
Details
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Schema: FUSION
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Object owner: FUN
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Object type: TABLE
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Tablespace: APPS_TS_TX_DATA
Primary Key
| Name | Columns |
|---|---|
|
FUN_INTERCO_TRX_SOURCE_DOCS_PK |
INTERCO_TRX_SOURCE_DOC_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| INTERCO_TRX_SOURCE_DOC_ID | NUMBER | 18 | Yes | Document preparation transaction identifier. | |
| INTERCO_TRX_SOURCE_NUMBER | NUMBER | 18 | Yes | Application generated unique transaction number. | |
| PROCESSING_STATUS_CODE | VARCHAR2 | 30 | Yes | Processing status of the intercompany transaction. | |
| ERROR_MESSAGE | VARCHAR2 | 2000 | Description for intercompany transaction processing error. | ||
| APPROVAL_REQUIRED_FLAG | VARCHAR2 | 1 | Indicates whether the intercompany transaction approval is required. | ||
| SOURCE_APPLICATION_ID | NUMBER | 18 | Yes | Identifies the associated source application. | |
| DOC_ACTION_CODE | VARCHAR2 | 30 | Yes | Indicates whether the document is for a reversal transaction. | |
| DOC_TYPE_CODE | VARCHAR2 | 30 | Type of source document such as Invoice, Credit Memo, and Debit Memo. | ||
| DOC_REFERENCE_ID1 | NUMBER | 18 | Yes | First source document identifier. In most cases, this is mapped to a document header ID. | |
| DOC_REFERENCE_ID2 | NUMBER | 18 | Second source document identifier. In most cases, this is mapped to a document line id. | ||
| DOC_REFERENCE_ID3 | NUMBER | 18 | Third source document identifier. In most cases, this is mapped to a document distribution id. | ||
| DOC_REFERENCE_ID4 | NUMBER | 18 | Fourth source document identifier. | ||
| DOC_REFERENCE_ID5 | NUMBER | 18 | Fifth source document identifier. | ||
| DOC_NUMBER | VARCHAR2 | 250 | Yes | Source document number such as invoice number. | |
| DOC_LINE_NUMBER | NUMBER | 18 | Source document line number such as invoice line number. | ||
| DOC_DISTRIBUTION_NUMBER | NUMBER | 18 | Source document distribution number such as invoice line distribution number. | ||
| DOC_ADDITIONAL_TRX_NUMBER1 | NUMBER | 18 | First additional source document number. | ||
| DOC_ADDITIONAL_TRX_NUMBER2 | NUMBER | 18 | Second additional source document number. | ||
| DOC_DATE | DATE | Document or transaction date such as invoice date. | |||
| DOC_DESCRIPTION | VARCHAR2 | 240 | Description for the source document. | ||
| DOC_AMOUNT | NUMBER | Transaction amount for the source document. | |||
| DOC_LE_ID | NUMBER | 18 | Identifies the legal entity of the source document. | ||
| DOC_BU_ID | NUMBER | 18 | Identifies the business unit of the source document. | ||
| DOC_ASSET_BOOK_TYPE_CODE | VARCHAR2 | 30 | Identifies the asset book of the source document. | ||
| DOC_LEDGER_ID | NUMBER | 18 | Identifies the ledger of the source document. | ||
| DOC_SUPPLIER_ID | NUMBER | 18 | Identifies the supplier of the source document. | ||
| DOC_SUPPLIER_SITE_ID | NUMBER | 18 | Identifies the supplier site of the source document. | ||
| DOC_CUSTOMER_ID | NUMBER | 18 | Identifies the customer of the source document. | ||
| DOC_CUST_ACCOUNT_ID | NUMBER | 18 | Identifies the customer account of the source document. | ||
| DOC_CUST_BILL_TO_LOCATION_ID | NUMBER | 18 | Identifies the customer bill to location of the source document. | ||
| DOC_AMOUNT_TYPE_CODE | VARCHAR2 | 30 | Transaction amount type such as item, tax, and freight. | ||
| DOC_CCID | NUMBER | 18 | Account code combination of the source document. | ||
| TRX_PROVIDER_CCID | NUMBER | 18 | Provider account code combination of the intercompany transaction. | ||
| AGREEMENT_ID | NUMBER | 18 | Intercompany agreement identifier associated to the source document. | ||
| SOURCE_DOC_GROUP_ID | NUMBER | 18 | Unique identifier for intercompany source document group. | ||
| SOURCE_DOCUMENT_ID | NUMBER | 18 | Unique identifier for intercompany source document. | ||
| TA_REFERENCE | VARCHAR2 | 30 | Transfer authorization reference number. | ||
| TA_NUMBER | VARCHAR2 | 50 | Transfer authorization number generated. | ||
| TA_DESCRIPTION | VARCHAR2 | 240 | Transfer authorization description. | ||
| TA_TRX_DATE | DATE | Transaction date of the transfer authorization. | |||
| TA_AMOUNT | NUMBER | Transaction amount of the transfer authorization. | |||
| TA_AMOUNT_TYPE_CODE | VARCHAR2 | 30 | Transfer authorization amount type. | ||
| DOC_CURRENCY_CODE | VARCHAR2 | 15 | Transfer authorization currency. | ||
| REVERSED_DOC_REFERENCE_ID1 | NUMBER | 18 | First associated reversed source document identifier. | ||
| REVERSED_DOC_REFERENCE_ID2 | NUMBER | 18 | Second associated reversed source document identifier. | ||
| REVERSED_DOC_REFERENCE_ID3 | NUMBER | 18 | Third associated reversed source document identifier. | ||
| REVERSED_DOC_REFERENCE_ID4 | NUMBER | 18 | Fourth associated reversed source document identifier. | ||
| REVERSED_DOC_REFERENCE_ID5 | NUMBER | 18 | Fifth associated reversed source document identifier. | ||
| 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 | 30 | 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. | |||
| 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. | ||
| 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. |
Foreign Keys
| Table | Foreign Table | Foreign Key Column |
|---|---|---|
| FUN_INTERCO_TRX_SOURCE_DOCS | XLE_ENTITY_PROFILES | DOC_LE_ID |
| FUN_INTERCO_TRX_SOURCE_DOCS | GL_CODE_COMBINATIONS | DOC_CCID |
| FUN_INTERCO_TRX_SOURCE_DOCS | GL_CODE_COMBINATIONS | TRX_PROVIDER_CCID |
| FUN_INTERCO_TRX_SOURCE_DOCS | FUN_INTERCO_MASTER_DOCUMENTS | AGREEMENT_ID |
| FUN_INTERCO_TRX_SOURCE_DOCS | FUN_INTERCO_SOURCE_DOC_GROUPS | SOURCE_DOC_GROUP_ID |
| FUN_INTERCO_TRX_SOURCE_DOCS | FUN_INTERCO_SOURCE_DOCUMENTS | SOURCE_DOCUMENT_ID |
| FUN_INTERCO_TRX_SOURCE_DOCS | FND_CURRENCIES_B | DOC_CURRENCY_CODE |
| FUN_INTERCO_TRX_SOURCE_DOCS | HR_ALL_ORGANIZATION_UNITS_F | DOC_BU_ID |
| FUN_INTERCO_TRX_SOURCE_DOCS | FA_BOOK_CONTROLS | DOC_ASSET_BOOK_TYPE_CODE |
| FUN_INTERCO_TRX_SOURCE_DOCS | GL_LEDGERS | DOC_LEDGER_ID |
| FUN_INTERCO_TRX_SOURCE_DOCS | POZ_SUPPLIERS | DOC_SUPPLIER_ID |
| FUN_INTERCO_TRX_SOURCE_DOCS | POZ_SUPPLIER_SITES_ALL_M | DOC_SUPPLIER_SITE_ID |
| FUN_INTERCO_TRX_SOURCE_DOCS | HZ_PARTIES | DOC_CUSTOMER_ID |
| FUN_INTERCO_TRX_SOURCE_DOCS | HZ_CUST_ACCOUNTS | DOC_CUST_ACCOUNT_ID |
| FUN_INTERCO_TRX_SOURCE_DOCS | HZ_CUST_ACCT_SITES_ALL | DOC_CUST_BILL_TO_LOCATION_ID |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| FUN_INTERCO_TRX_SOURCE_DOCS_N1 | Non Unique | Default | SOURCE_APPLICATION_ID, DOC_NUMBER, DOC_LINE_NUMBER, DOC_DISTRIBUTION_NUMBER, DOC_ADDITIONAL_TRX_NUMBER1, DOC_ADDITIONAL_TRX_NUMBER2 |
| FUN_INTERCO_TRX_SOURCE_DOCS_U1 | Unique | Default | INTERCO_TRX_SOURCE_DOC_ID |
| FUN_INTERCO_TRX_SOURCE_DOCS_U2 | Unique | Default | INTERCO_TRX_SOURCE_NUMBER |
| FUN_INTERCO_TRX_SOURCE_DOCS_U3 | Unique | Default | SOURCE_APPLICATION_ID, DOC_REFERENCE_ID1, DOC_REFERENCE_ID2, DOC_REFERENCE_ID3, DOC_REFERENCE_ID4, DOC_REFERENCE_ID5 |