VRM_REV_ADJ_CONTS_TEMP_ALL

The VRM_REV_ADJ_CONTS_TEMP_ALL table contains, for each line, contingencies that impact revenue during revenue contingency processing.

Details

  • Schema: FUSION

  • Object owner: VRM

  • Object type: TABLE

  • Tablespace: FUSION_TS_TX_DATA

Primary Key

Name Columns

VRM_REV_ADJ_CONTS_TEMP_AL_PK

REVENUE_DOCUMENT_LINE_ID, CONTINGENCY_ID, REQUEST_ID

Columns

Name Datatype Length Precision Not-null Comments
REVENUE_DOCUMENT_LINE_ID NUMBER 18 Yes Internal identifier of revenue document line.
CONTINGENCY_CODE VARCHAR2 30 Contingency Code . Values are from the lookup type AR_REVENUE_CONTINGENCIES.
EXPIRATION_DATE DATE Contingency expiration date.
EXPIRATION_DAYS NUMBER Contingency expiration in days.
EXPIRED_FLAG VARCHAR2 1 Indicates that the contingencies are expired on the line. Possible values are Yes or No.
PRIMARY_REMOVAL_EVENT VARCHAR2 30 Revenue recognition event.
OPTIONAL_REMOVAL_EVENT VARCHAR2 30 Contingency expiration event.
ORG_ID NUMBER 18 Yes Indicates the identifier of the business unit associated to the row.
REQUEST_ID NUMBER 18 Yes Enterprise Service Scheduler: indicates the request ID of the job that created or last updated the row.
EXPIRATION_EVENT_DATE DATE Expiration event date.
REASON_REMOVAL_DATE DATE Date the contingency was expired.
EXPIRED_BY VARCHAR2 64 Standard Who column - user who expired the contingency.
DEFAULTED_IN_VRM_FLAG VARCHAR2 1 Indicates if contingencies default to invoice based on rule. Possible values are Yes or No.
CONTINGENCY_ID NUMBER 18 Yes Contingency unique identifier.
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.
COMMENTS VARCHAR2 2000 This column contains the comments entered by the user during the Add Revenue Contingency revenue adjustment action.
ATTRIBUTE_CATEGORY VARCHAR2 30 Descriptive Flexfield: structure definition of the user descriptive flexfield.
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.
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.
EXPIRATION_METHOD VARCHAR2 30 The expiration method of the revenue line.
ACCEP_OM_REQUEST_ID NUMBER 18 The Enterprise Service Scheduler request ID of the acceptance details Job that processed the row.
CONT_AR_REQUEST_ID NUMBER 18 The Enterprise Service Scheduler request ID of the payment contingency job that processed the row.

Indexes

Index Uniqueness Tablespace Columns
VRM_REV_ADJ_CONTS_TEMP_U1 Unique Default REVENUE_DOCUMENT_LINE_ID, CONTINGENCY_ID, REQUEST_ID