FUN_INTERCO_SOURCE_DOCUMENTS
This table contains information of the source documents corresponding to the source document groups.
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_SOURCE_DOC_PK |
SOURCE_DOCUMENT_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| SOURCE_DOCUMENT_ID | NUMBER | 18 | Yes | Unique identifier for source document. | |
| SOURCE_DOC_GROUP_ID | NUMBER | 18 | Yes | Unique identifier for the source document group. | |
| RECEIVER_ORG_ID | NUMBER | 18 | Yes | Unique system generated identifier for the receiver organization. | |
| SOURCE_DOCUMENT_NUMBER | VARCHAR2 | 60 | Yes | Unique number for the source document. | |
| SOURCE_DOCUMENT_DATE | DATE | Yes | The date used for processing the source document. | ||
| SOURCE_DOCUMENT_AMOUNT | NUMBER | Yes | Allocated transaction amount for the source document. | ||
| SOURCE_DOCUMENT_STATUS_CODE | VARCHAR2 | 30 | Yes | Status of source document derived based on status of the transaction. | |
| ALLOCATION_PERCENTAGE | NUMBER | Yes | Allocation percentage of the total transaction amount for the receiver organization. | ||
| DESCRIPTION | VARCHAR2 | 240 | Description of the source document. | ||
| PROVIDER_CCID | NUMBER | 18 | Distribution account code combination of the provider intercompany organization | ||
| RECEIVER_CCID | NUMBER | 18 | Distribution account code combination of the receiver intercompany organization | ||
| SOURCE_DOCUMENT_REVERSAL_FLAG | VARCHAR2 | 1 | Yes | Indicator to identify the reversal of the source document | |
| 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. | ||
| 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. | |||
| 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. | |
| ORIGINAL_SOURCE_DOCUMENT_ID | NUMBER | 18 | Unique identifier for original source document for reversals. | ||
| REVERSED_SOURCE_DOCUMENT_ID | NUMBER | 18 | Unique identifier for reversed source document. | ||
| EXCHANGE_RATE_TYPE | VARCHAR2 | 30 | Rate type for conversion from transaction currency. | ||
| DUE_TO_FROM_CURR_BASIS_CODE | VARCHAR2 | 30 | Basis for currency conversion from transaction currency that's defined for master document. | ||
| EXCHANGE_RATE_DATE | DATE | Date of currency conversion from transaction currency to currency in which funds are received by receiver organization. | |||
| DOC_REFERENCE_ID1 | NUMBER | 18 | 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 | 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. | ||
| SOURCE_APPLICATION_ID | NUMBER | 18 | Identifies the associated source application. | ||
| DOC_TYPE_CODE | VARCHAR2 | 30 | Type of source document such as Invoice, Credit Memo, and Debit Memo. | ||
| DOC_DATE | DATE | Document or transaction date such as invoice date. | |||
| DOC_AMOUNT_TYPE_CODE | VARCHAR2 | 30 | Transaction amount type such as item, tax, and freight. | ||
| DOC_AMOUNT | NUMBER | Transaction amount for the source document. | |||
| DOC_BU_ID | NUMBER | 18 | Identifies the business unit of the source document. | ||
| DOC_SUPPLIER_ID | NUMBER | 18 | Identifies the supplier of the source document. | ||
| DOC_LE_ID | NUMBER | 18 | Identifies the legal entity of the source document. | ||
| INTERCO_TRX_SOURCE_DOC_ID | NUMBER | 18 | Identifies the document preparation transaction. | ||
| INTERCO_TRX_SOURCE_NUMBER | NUMBER | 18 | Application generated unique transaction number. | ||
| DOC_ACTION_CODE | VARCHAR2 | 30 | Indicates whether the document is for a reversal transaction. | ||
| DOC_DESCRIPTION | VARCHAR2 | 240 | Description for 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_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_CCID | NUMBER | 18 | Account code combination of the source document. | ||
| REVERSED_DOC_REFERENCE_ID1 | NUMBER | 18 | Identifies the first associated reversed source document. | ||
| REVERSED_DOC_REFERENCE_ID2 | NUMBER | 18 | Identifies the second associated reversed source document. | ||
| REVERSED_DOC_REFERENCE_ID3 | NUMBER | 18 | Identifies the third associated reversed source document. | ||
| REVERSED_DOC_REFERENCE_ID4 | NUMBER | 18 | Identifies the fourth associated reversed source document. | ||
| REVERSED_DOC_REFERENCE_ID5 | NUMBER | 18 | Identifies the fifth associated reversed source document. | ||
| DOC_CURRENCY_CODE | VARCHAR2 | 15 | Transfer authorization currency. | ||
| DOC_ORIGIN | VARCHAR2 | 150 | Identifies the origin of source transaction. | ||
| DOC_SOURCE | VARCHAR2 | 150 | Identifies the associated source application. | ||
| DOC_TYPE | VARCHAR2 | 80 | Type of source document such as invoice. | ||
| DOC_AMOUNT_TYPE | VARCHAR2 | 80 | Source transaction amount type such as item and tax. | ||
| DOC_BU_NAME | VARCHAR2 | 240 | Business unit name of the source document. | ||
| DOC_SUPPLIER_NAME | VARCHAR2 | 360 | Supplier name of the source document. | ||
| DOC_LE_NAME | VARCHAR2 | 240 | Legal entity of the source document. | ||
| NOTES | VARCHAR2 | 240 | Notes associated with Transfer Authorization. |
Foreign Keys
| Table | Foreign Table | Foreign Key Column |
|---|---|---|
| FUN_INTERCO_SOURCE_DOCUMENTS | fun_interco_source_doc_groups | SOURCE_DOC_GROUP_ID |
| FUN_INTERCO_SOURCE_DOCUMENTS | fun_interco_organizations | RECEIVER_ORG_ID |
| FUN_INTERCO_SOURCE_DOCUMENTS | fun_interco_source_documents | ORIGINAL_SOURCE_DOCUMENT_ID |
| FUN_INTERCO_SOURCE_DOCUMENTS | fun_interco_source_documents | REVERSED_SOURCE_DOCUMENT_ID |
| FUN_INTERCO_SOURCE_DOCUMENTS | XLE_ENTITY_PROFILES | DOC_LE_ID |
| FUN_INTERCO_SOURCE_DOCUMENTS | GL_CODE_COMBINATIONS | DOC_CCID |
| FUN_INTERCO_SOURCE_DOCUMENTS | FND_CURRENCIES_B | DOC_CURRENCY_CODE |
| FUN_INTERCO_SOURCE_DOCUMENTS | HR_ALL_ORGANIZATION_UNITS_F | DOC_BU_ID |
| FUN_INTERCO_SOURCE_DOCUMENTS | FA_BOOK_CONTROLS | DOC_ASSET_BOOK_TYPE_CODE |
| FUN_INTERCO_SOURCE_DOCUMENTS | GL_LEDGERS | DOC_LEDGER_ID |
| FUN_INTERCO_SOURCE_DOCUMENTS | POZ_SUPPLIERS | DOC_SUPPLIER_ID |
| FUN_INTERCO_SOURCE_DOCUMENTS | POZ_SUPPLIER_SITES_ALL_M | DOC_SUPPLIER_SITE_ID |
| FUN_INTERCO_SOURCE_DOCUMENTS | HZ_PARTIES | DOC_CUSTOMER_ID |
| FUN_INTERCO_SOURCE_DOCUMENTS | HZ_CUST_ACCOUNTS | DOC_CUST_ACCOUNT_ID |
| FUN_INTERCO_SOURCE_DOCUMENTS | HZ_CUST_ACCT_SITES_ALL | DOC_CUST_BILL_TO_LOCATION_ID |
| FUN_INTERCO_SOURCE_DOCUMENTS | FUN_INTERCO_TRX_SOURCE_DOCS | INTERCO_TRX_SOURCE_DOC_ID |
| fun_interco_source_documents | fun_interco_source_documents | ORIGINAL_SOURCE_DOCUMENT_ID |
| fun_interco_source_documents | fun_interco_source_documents | REVERSED_SOURCE_DOCUMENT_ID |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| FUN_INTERCO_SOURCE_DOC_N4 | Non Unique | Default | REVERSED_SOURCE_DOCUMENT_ID |
| FUN_INTERCO_SOURCE_DOC_N3 | Non Unique | Default | ORIGINAL_SOURCE_DOCUMENT_ID |
| FUN_INTERCO_SOURCE_DOC_N2 | Non Unique | Default | SOURCE_DOCUMENT_STATUS_CODE |
| FUN_INTERCO_SOURCE_DOC_N1 | Non Unique | Default | RECEIVER_ORG_ID |
| FUN_INTERCO_SOURCE_DOC_N5 | Non Unique | Default | SOURCE_DOC_GROUP_ID |
| FUN_INTERCO_SOURCE_DOC_N6 | Non Unique | Default | SOURCE_APPLICATION_ID, INTERCO_TRX_SOURCE_DOC_ID, INTERCO_TRX_SOURCE_NUMBER |
| FUN_INTERCO_SOURCE_DOC_U1 | Unique | Default | SOURCE_DOCUMENT_ID |
| FUN_INTERCO_SOURCE_DOC_U2 | Unique | Default | SOURCE_DOCUMENT_NUMBER |