Budgetary Control Validation Transactions

The budgetary control validation transactions view object contains transaction header details for each budgetary control validation request.

Data Store Key : FscmTopModelAM.FinExtractAM.XccBiccExtractAM.TransactionHeaderExtractPVO

Primary Keys : HeaderNum

Initial Extract Date : CreationDate

Incremental Extract Date : LastUpdateDate

Attributes

This table provides the list of exposed attributes and their descriptions.

Name	Description
ArrivalOrder	An incremental number to identify the order at which transactions are submitted for budgetary control validations.
BudgetFlag	Budget Transaction
BusinessUnitId	The identifier of the business unit of the transaction submitted for budgetary control validations if it's provided by the transaction distribution.
CreatedBy	The user who created the budgetary control validation transaction.
CreationDate	The date and time when the budgetary control validation transaction was created.
DataPurgedFlag	Indicates whether one or more lines have been purged for this transaction.
DataSetId	The unique identifier of the budgetary control validation attempt.
DestinationTypeCode	The receiving destination type of the source transaction that's originated from Procurement. Valid values are EXPENSE or INVENTORY.
DocumentTypeCode	The code representing the document type of the Project Management transaction.
DraftFlag	Indicates whether the budgetary control validation transaction was attempted in draft or final mode. The draft mode only validates the transaction. The final mode reserves funds if the transaction passes the validation.
FailureReasonCode	The code that indicates the reason the transaction failed budgetary control validation when it isn't due to a control budget failure. A list of accepted values is defined in the lookup type ORA_XCC_BC_SC_FAIL_REASONS.
HeaderGroupCode	The code that indicates the group to which the transaction may belong within a budgetary control validation process. If a transaction belongs to a group, the entire group must pass or fail budgetary control as a unit.
HeaderNum	Number assigned to a source transaction within a budgetary control validation attempt.
JeSourceCode	The journal source for general ledger and subledger accounting transactions.
LastUpdateDate	The date and time when the budgetary control validation transaction was last updated.
LastUpdateLogin	The session login associated with the user who last updated the budgetary control validation transaction.
LastUpdatedBy	The user who last updated the budgetary control validation transaction.
LedgerId	The unique identifier of the ledger.
LiquidationDateCode	The code of the method of determining the liquidation date for Project Management transactions.
OverridableCode	The code for the type of override that's available when the budgetary control validation is processed in override or override check mode. Valid values are NONE, OTHER, and UNOVERRIDABLE.
OverrideFlag	Indicates whether the budgetary control validation transaction is overridden.
PartialReservationFlag	Indicates whether partial reservation is allowed.
ResultCode	Header Result Code
SourceActionCode	The code of the action performed on the source transaction. A list of accepted values are defined in the lookup type XCC_TRANSACTION_TYPE_ACTION.
SourceHeaderId1	The source transaction identifier 1.
SourceHeaderId2	The source transaction identifier 2.
SuccessReasonCode	The code that indicates the acceptable reason the transaction didn't impact any control budget. The transaction could fail budgetary control validation if the transaction belongs to a group and a related transaction within the group fails. A list of accepted values is defined in the lookup type ORA_XCC_BC_SC_FAIL_REASONS.
TransactionNumber	The source transaction number for the budgetary control validation attempt.
TransactionSourceCode	The code for the source of the budgetary control validation transaction. Valid values are PROJECTS and NULL. PROJECTS indicates the source of the budgetary control validation transaction is Project Management.
TransactionTypeCode	The source transaction type code. A list of accepted values are defined in the lookup type XCC_TRANSACTION_TYPES.