JE_NET_AGREEMENTS
JE_NET_AGREEMENTS contains general information about netting agreements.
Details
-
Schema: FUSION
-
Object owner: JE
-
Object type: TABLE
-
Tablespace: FUSION_TS_TX_DATA
Primary Key
| Name | Columns |
|---|---|
|
JE_NET_AGREEMENTS_PK |
AGREEMENT_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| AGREEMENT_ID | NUMBER | 18 | Yes | Netting agreement 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. | |
| AGREEMENT_NAME | VARCHAR2 | 250 | Yes | Name of the netting agreement. | |
| PARTNER_REFERENCE | VARCHAR2 | 80 | Trading partner reference. | ||
| AGREEMENT_START_DATE | DATE | Yes | Start date of the netting agreement. | ||
| AGREEMENT_END_DATE | DATE | End date of the netting agreement. | |||
| IN_PROCESS_FLAG | VARCHAR2 | 1 | Yes | Indicates whether the agreement is currently being used in the netting process. | |
| SEL_REC_PAST_DUE_TXNS_FLAG | VARCHAR2 | 1 | Yes | While processing a netting batch, it indicates whether to select only those Oracle Receivables transactions whose due date is on or before the date of the netting batch. | |
| DAYS_PAST_DUE | NUMBER | 5 | Number of days past due for Oracle Receivable transactions. | ||
| NET_CURRENCY_RULE_CODE | VARCHAR2 | 30 | Yes | Netting currency grouping or conversion rule. | |
| NET_ORDER_RULE_CODE | VARCHAR2 | 30 | Yes | Netting rule which determines the order to sort transactions. | |
| NET_BALANCE_RULE_CODE | VARCHAR2 | 30 | Yes | Netting rule based on Oracle Payables and Receivables balances. | |
| SHIKYU_RULE_CODE | VARCHAR2 | 1 | Indicates whether to include or exclude invoices based on their Shikyu value, or to disregard the value altogether. Used in Japan only. | ||
| BANK_ACCOUNT_ID | NUMBER | 18 | Netting bank account identifier. | ||
| NET_CURRENCY_CODE | VARCHAR2 | 12 | Currency code. | ||
| APPROVER_NAME | VARCHAR2 | 320 | Name of the approver of the netting batch. | ||
| NON_RESPONSE_ACTION_CODE | VARCHAR2 | 15 | Action for not responding to netting batch approval. | ||
| LEGAL_ENTITY_ID | NUMBER | 18 | Yes | Action to non response for netting batch approval. | |
| ALLOW_DISCOUNT_FLAG | VARCHAR2 | 1 | Yes | Indicates if the netting process includes discounts on transactions. | |
| NETTING_GROUP_CODE | VARCHAR2 | 30 | Used to define a grouping for netting agreements. Values are from the lookup Netting Group Type. | ||
| LETTER_TO_EMAIL_ADDRESS | VARCHAR2 | 240 | E-mail address of the recipient when delivering netting letters through bursting. | ||
| LETTER_TO_LOCATION_ID | NUMBER | 18 | Location reference for trading partner. | ||
| LETTER_LANGUAGE | VARCHAR2 | 4 | Netting letter language specified by the trading partner. | ||
| LETTER_FROM_EMAIL_ADDRESS | VARCHAR2 | 240 | E-mail address of the sender when delivering netting letters through bursting. | ||
| LETTER_FROM_NAME | VARCHAR2 | 150 | Display name of the sender that will be used when delivering netting letters through bursting. | ||
| LETTER_REPLY_TO_EMAIL_ADDRESS | VARCHAR2 | 240 | Reply to e-mail address that will be used when delivering netting letters through bursting. | ||
| LETTER_ENABLED_FLAG | VARCHAR2 | 1 | Indicates whether netting letters should be created. | ||
| LETTER_BURSTING_ENABLED_FLAG | VARCHAR2 | 1 | Indicates whether bursting should be used to automatically deliver netting letters by e-mail. | ||
| INCLUDED_PAY_GROUPS_CODE | VARCHAR2 | 30 | Pay groups that must either be included or excluded for the netting agreement. Possible values are A (All), I (Include) and E (Exclude). | ||
| INCLUDED_TRX_TYPES_CODE | VARCHAR2 | 30 | Transaction types that must either be included or excluded for the netting agreement. Possible values are A (All), I (Include) and E (Exclude). | ||
| CREATION_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the creation of the row. | ||
| CREATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who created 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. | ||
| LAST_UPDATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who last updated the row. | |
| 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. | ||
| 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. | |||
| 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. | |||
| PAYMENT_CURRENCY_CODE | VARCHAR2 | 15 | Currency code for netting payments. Default value is same as NET_CURRENCY_CODE. |
Foreign Keys
| Table | Foreign Table | Foreign Key Column |
|---|---|---|
| je_net_inv_pay_groups | je_net_agreements | AGREEMENT_ID |
| je_net_customers | je_net_agreements | AGREEMENT_ID |
| je_net_ar_trx_types | je_net_agreements | AGREEMENT_ID |
| je_net_ap_inv_types | je_net_agreements | AGREEMENT_ID |
| je_net_suppliers | je_net_agreements | AGREEMENT_ID |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| JE_NET_AGREEMENTS_N1 | Non Unique | Default | AGREEMENT_NAME |
| JE_NET_AGREEMENTS_N2 | Non Unique | Default | APPROVER_NAME |
| JE_NET_AGREEMENTS_N3 | Non Unique | Default | BANK_ACCOUNT_ID |
| JE_NET_AGREEMENTS_U1 | Unique | Default | AGREEMENT_ID |