JE_NET_BATCHES
JE_NET_BATCHES contains information about netting batches.
Details
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Schema: FUSION
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Object owner: JE
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Object type: TABLE
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Tablespace: FUSION_TS_TX_DATA
Primary Key
Name | Columns |
---|---|
JE_NET_BATCHES_PK |
BATCH_ID |
Columns
Name | Datatype | Length | Precision | Not-null | Comments |
---|---|---|---|---|---|
BATCH_ID | NUMBER | 18 | Yes | Batch 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_ID | NUMBER | 18 | Agreement identifier. | ||
BATCH_NAME | VARCHAR2 | 180 | Yes | Name of the netting batch. | |
BATCH_NUMBER | NUMBER | 18 | Yes | Number of the netting batch. | |
REVIEW_NETTING_BATCH_FLAG | VARCHAR2 | 1 | Yes | Indicates if the netting batch must be reviewed before settlement. | |
BATCH_CURRENCY_CODE | VARCHAR2 | 15 | Currency code of the netting batch. | ||
BATCH_STATUS_CODE | VARCHAR2 | 30 | Status of the netting batch. | ||
TOTAL_NETTED_AMOUNT | NUMBER | Total netted amount. | |||
TRANSACTION_DUE_DATE | DATE | Date up to which all transactions will be selected. | |||
SETTLEMENT_DATE | DATE | Date when netting process will take place. | |||
RESPONSE_DATE | DATE | Date on which a response has to be received from the approver. | |||
EXCHANGE_RATE_TYPE | VARCHAR2 | 30 | Exchange rate type. | ||
EXCHANGE_RATE | NUMBER | Exchange rate. | |||
GL_DATE | DATE | Accounting date. | |||
CHECKRUN_ID | NUMBER | 18 | Identifier of the payment batch. | ||
LEGAL_ENTITY_ID | NUMBER | 18 | Legal entity identifier. | ||
NETTING_GROUP_CODE | VARCHAR2 | 30 | Determines the netting agreement group used during batch creation. Values are from the lookup Netting Group Type. | ||
GENERATE_SETTLEMENT_BU_ID | NUMBER | 18 | Business Unit specified when the netting settlement is created by the Generate Netting Settlements process. | ||
PARENT_REQUEST_ID | NUMBER | 18 | Request identifier of the Generate Netting Settlements process to create the netting settlement. | ||
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. | |||
TRANSACTION_START_DATE | DATE | Start date of the transaction period. | |||
TRANSACTION_END_DATE | DATE | End date of the transaction period. | |||
CONVERSION_RATE_DATE | DATE | Date associated with the currency conversion rate. | |||
PAYMENT_CURRENCY_CODE | VARCHAR2 | 15 | Payment currency code of netting batch. | ||
TOTAL_PAY_CURR_NETTED_AMOUNT | NUMBER | Total netted amount in payment currency. | |||
NETTING_LIMIT_AMOUNT | NUMBER | Column to store the value of netting limit amount used at the time of settlement creation |
Foreign Keys
Table | Foreign Table | Foreign Key Column |
---|---|---|
je_net_ar_txns | je_net_batches | BATCH_ID |
je_net_ap_invs | je_net_batches | BATCH_ID |
Indexes
Index | Uniqueness | Tablespace | Columns |
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JE_NET_BATCHES_N1 | Non Unique | Default | AGREEMENT_ID |
JE_NET_BATCHES_N2 | Non Unique | Default | BATCH_NUMBER |
JE_NET_BATCHES_N3 | Non Unique | Default | BATCH_NAME |
JE_NET_BATCHES_N4 | Non Unique | Default | BATCH_STATUS_CODE |
JE_NET_BATCHES_U1 | Unique | Default | BATCH_ID |