IBY_DOCUMENT_LINES_H

IBY_DOCUMENT_LINES_H stores historical snapshots of document line items. This table contains denormalized versions of document lines from specific points in time, including when the payment for the associated document was submitted to a payment system. Different snapshots of the same document line can exist in this table. These snapshots are differentiated by the table's primary key and a snapshot date.

Details

• Schema: FUSION

• Object owner: IBY

• Object type: TABLE

• Tablespace: APPS_TS_TX_DATA

Primary Key

Name	Columns
IBY_DOCUMENT_LINES_H_PK	DOCUMENT_LINE_HISTORY_ID

Columns

Name	Datatype	Length	Precision	Not-null	Comments
DOCUMENT_LINE_HISTORY_ID	NUMBER		18	Yes	System generated primary key
DOCUMENT_LINE_HISTORY_DATE	DATE			Yes	Document line snapshot date
DOCUMENT_PAYABLE_HISTORY_ID	NUMBER		18	Yes	Document payable snapshot with which this line is associated
DOCUMENT_PAYABLE_LINE_ID	NUMBER		18	Yes	Oracle Payments' internal payment document line Identifier
DOCUMENT_PAYABLE_ID	NUMBER		18	Yes	Oracle Payments' internal payment document Identifier
CALLING_APP_DOCUMENT_LINE_CODE	VARCHAR2	255		Yes	Source product''s document line Identifier. Since document line Identifiers may be alphanumeric, even numeric document Identifiers are stored as VARCHAR2.
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.
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.
LAST_UPDATE_LOGIN	VARCHAR2	32			Who column: indicates the session login associated to the user who last updated the row.
PO_NUMBER	VARCHAR2	255			Purchase order numbers to which this document line is matched. If multiple purchase orders, value is comma delimited.
LINE_NUMBER	NUMBER		18		Line number
LINE_TYPE	VARCHAR2	30			Line type
LINE_NAME	VARCHAR2	100			Line name
LINE_AMOUNT	NUMBER				Line amount, in document currency
DESCRIPTION	VARCHAR2	255			Line description
UNIT_PRICE	NUMBER				Unit price
QUANTITY	NUMBER				Quantity
UNIT_OF_MEASURE	VARCHAR2	100			Unit of measure

Foreign Keys

Table	Foreign Table	Foreign Key Column
IBY_DOCUMENT_LINES_H	iby_docs_payable_all	DOCUMENT_PAYABLE_ID
IBY_DOCUMENT_LINES_H	iby_documents_payable_h	DOCUMENT_PAYABLE_HISTORY_ID

Indexes

Index	Uniqueness	Tablespace	Columns
IBY_DOCUMENT_LINES_H_PK	Unique	Default	DOCUMENT_LINE_HISTORY_ID