JV_CONTRIBUTION_REFERENCES
This table contains transaction references that are associated with the partner contribution.
Details
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Schema: FUSION
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Object owner: JV
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Object type: TABLE
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Tablespace: Default
Primary Key
| Name | Columns |
|---|---|
|
JV_CONTRIBUTION_REFS_PK |
CONTRIBUTION_REFERENCE_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| CONTRIBUTION_REFERENCE_ID | NUMBER | 18 | Yes | Unique identifier for the partner contribution transaction reference. | |
| 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. | |
| CONTRIBUTION_ID | NUMBER | 18 | Yes | Unique identifier for the partner contribution that the transaction is associated with. | |
| TRANSACTION_TYPE_CODE | VARCHAR2 | 30 | Yes | The type of transaction associated with the partner contribution. This is based on ORA_JV_PC_TRANSACTION_TYPE. Transaction types include: Partner Contribution AR Invoice, Close AP Invoice, or Close Journal Entry. | |
| TRANSACTION_ID | NUMBER | 18 | Yes | The unique identifier of the transaction associated with this advance payment. This will reference a Journal Entry, AR Invoice or AP Invoice. | |
| TRANSACTION_NUMBER | VARCHAR2 | 150 | Yes | Transaction number associated with the partner contribution. This will reference a Journal Entry, AR Invoice, or AP Invoice. | |
| TRANSACTION_DATE | DATE | Yes | Transaction date associated with the partner contribution. This will reference a Journal Entry, AR Invoice, or AP Invoice. | ||
| CANCEL_FLAG | VARCHAR2 | 1 | Yes | A flag that indicates the transaction has been cancelled. A 'Y' indicates that the transaction has been cancelled. | |
| CANCEL_DATE | DATE | Date the transaction was cancelled. | |||
| TRANSACTION_AMOUNT | NUMBER | The amount of the transaction. This amount will be applied to the contribution amount and open amount. | |||
| RELATED_CONTRIBUTION_ID | NUMBER | 18 | The unique identifier of a partner contribution related to this transaction. This will be populated when the type of transaction is transfer from or transfer to. | ||
| TRANSACTION_CURRENCY_CODE | VARCHAR2 | 15 | The currency code of the partner contribution transaction amount. | ||
| REFUND_AMOUNT | NUMBER | The amount to be refunded to the partner when the partner contribution is closed. | |||
| AGREEMENT_DEFAULT_AMOUNT | NUMBER | The amount charged to the partner when closing the partner contribution. | |||
| AGREEMENT_DEFAULT_CCID | NUMBER | 18 | The account combination identifier for the agreement default charge account used when closing the partner contribution. | ||
| CLOSE_DATE | DATE | The date the partner contribution was closed. | |||
| REQUEST_ID | NUMBER | 18 | Enterprise Service Scheduler: indicates the request ID of the job that created or last updated the row. | ||
| JOB_DEFINITION_NAME | VARCHAR2 | 100 | Enterprise Service Scheduler: indicates the name of the job that created or last updated the row. | ||
| JOB_DEFINITION_PACKAGE | VARCHAR2 | 900 | Enterprise Service Scheduler: indicates the package name of the job that created or last updated the row. | ||
| PRIOR_CONTRIBUTION_STATUS_CODE | VARCHAR2 | 30 | The status code of the partner contribution prior to creating a transaction to open, cancel, close, or transfer the partner contribution. In the case of a transfer to a new partner contribution, this is the status code that you selected for the new partner contribution after you accounted the transfer transaction. It is based on ORA_JV_CONTRIBUTION_STATUS lookup codes such as Invoiced, Available to Draw, and so forth. | ||
| CONTRIBUTION_REF_STATUS_CODE | VARCHAR2 | 30 | Yes | The status code of the partner contribution transaction line. It is based on ORA_JV_PC_TRANSACTION_STATUS lookup codes such as Process complete, Ready to cancel, and so forth. | |
| TRANSACTION_REASON_CODE | VARCHAR2 | 30 | The code that indicates the reason for canceling the partner contribution transaction line. It is based on ORA_JV_PC_TRAN_REASON_CODE lookup codes such as Partner contribution not paid, Partner contribution created in error, or other user defined values. | ||
| 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. | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | 150 | Descriptive Flexfield: structure definition of the user descriptive flexfield. | ||
| ATTRIBUTE_CHAR1 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE_CHAR2 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE_CHAR3 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE_CHAR4 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE_CHAR5 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE_CHAR6 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE_CHAR7 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE_CHAR8 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE_CHAR9 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE_CHAR10 | VARCHAR2 | 150 | Descriptive Flexfield: segment 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. |
Foreign Keys
| Table | Foreign Table | Foreign Key Column |
|---|---|---|
| JV_CONTRIBUTION_REFERENCES | jv_contributions_b | RELATED_CONTRIBUTION_ID |
| JV_CONTRIBUTION_REFERENCES | jv_contributions_b | CONTRIBUTION_ID |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| JV_CONTRIBUTION_REFS_FK1 | Non Unique | Default | RELATED_CONTRIBUTION_ID |
| JV_CONTRIBUTION_REFS_PK | Unique | Default | CONTRIBUTION_REFERENCE_ID |
| JV_CONTRIBUTION_REFS_U1 | Unique | Default | CONTRIBUTION_ID, TRANSACTION_NUMBER, TRANSACTION_DATE, TRANSACTION_TYPE_CODE, RELATED_CONTRIBUTION_ID |