ZX_FC_COUNTRY_DEFAULTS
This table stores tax defaults and controls for multiple countries. Each record contains tax defaults and controls for a specific country.
Details
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Schema: FUSION
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Object owner: ZX
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Object type: TABLE
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Tablespace: Default
Primary Key
| Name | Columns |
|---|---|
|
ZX_FC_COUNTRY_DEFAULTS_PK |
COUNTRY_CODE |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments | Status |
|---|---|---|---|---|---|---|
| COUNTRY_CODE | VARCHAR2 | 2 | Yes | Country code | Active | |
| TRANS_CATEG_CTRL_LEVEL_CODE | VARCHAR2 | 30 | Column for recording the maximum number of levels allowed for selection of transaction business category codes in the transactions for this country | Active | ||
| PRODUCT_CATEG_CTRL_LEVEL_CODE | VARCHAR2 | 30 | Column for recording the maximum number of levels allowed for selection of product category codes in the transactions for this country | Active | ||
| PRIMARY_INVENTORY_CATEGORY_SET | NUMBER | Inventory category set to be used for defaulting product fiscal classification in the transactions for this country | Active | |||
| INTENDED_USE_DEFAULT | VARCHAR2 | 240 | Intended use code to be defaulted in transactions for this country | Active | ||
| PRODUCT_CATEG_DEFAULT | VARCHAR2 | 240 | Product category code to be defaulted in transactions for this country | Active | ||
| CREATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who created the row. | Active | |
| CREATION_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the creation of the row. | Active | ||
| LAST_UPDATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who last updated the row. | Active | |
| LAST_UPDATE_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the last update of the row. | Active | ||
| LAST_UPDATE_LOGIN | VARCHAR2 | 32 | Who column: indicates the session login associated to the user who last updated the row. | Active | ||
| REQUEST_ID | NUMBER | Enterprise Service Scheduler: indicates the request ID of the job that created or last updated the row. | Active | |||
| RECORD_TYPE_CODE | VARCHAR2 | 30 | Lookup code to indicate whether the record is migrated, seeded or defined by the user | Active | ||
| ATTRIBUTE1 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | ||
| ATTRIBUTE2 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | ||
| ATTRIBUTE3 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | ||
| ATTRIBUTE4 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | ||
| ATTRIBUTE5 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | ||
| ATTRIBUTE6 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | ||
| ATTRIBUTE7 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | ||
| ATTRIBUTE8 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | ||
| ATTRIBUTE9 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | ||
| ATTRIBUTE10 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | ||
| ATTRIBUTE11 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | ||
| ATTRIBUTE12 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | ||
| ATTRIBUTE13 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | ||
| ATTRIBUTE14 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | ||
| ATTRIBUTE15 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | 150 | Descriptive Flexfield: structure definition of the user descriptive flexfield. | Active | ||
| DEF_REGIME_FOR_INVOICE_FLAG | VARCHAR2 | 1 | Y or N indicates whether tax regime code is to be defaulted for tax registration when tax registration is created from a legal entity of this country | Active | ||
| DEF_REGIME_FOR_LE_TR_FLAG | VARCHAR2 | 1 | Y or N indicates whether tax regime code is to be defaulted for imported transactions in Oracle Payables for this country | Active | ||
| DEF_TAX_FOR_INVOICE_FLAG | VARCHAR2 | 1 | Y or N indicates whether tax is to be defaulted for tax registration when tax registration is created from a legal entity of this country | Active | ||
| DEF_TAX_FOR_LE_TR_FLAG | VARCHAR2 | 1 | Y or N indicates whether tax is to be defaulted for imported transactions in Oracle Payables for this country | Active | ||
| PROGRAM_LOGIN_ID | NUMBER | Login user identifier of last concurrent program to update this record | Active | |||
| TAX_REGIME_CODE | VARCHAR2 | 30 | Default tax regime code for this country | Active | ||
| ROUNDING_RULE_CODE | VARCHAR2 | 30 | Tax amount rounding rule code for this country | Active | ||
| TAX | VARCHAR2 | 30 | Default tax for this country | Active | ||
| REGISTRATION_TYPE_CODE | VARCHAR2 | 30 | Registration type code for this country | Active | ||
| REGISTRATION_STATUS_CODE | VARCHAR2 | 30 | Registration status code for this country | Active | ||
| COLLECT_TAX_AUTHORITY_ID | NUMBER | 18 | Default collecting tax authority for this country | Active | ||
| REPORT_TAX_AUTHORITY_ID | NUMBER | 18 | Default reporting tax authority for this country | Active | ||
| ISSUE_TAX_AUTHORITY_ID | NUMBER | 18 | Default issuing tax authority for this country | Active | ||
| COUNTRY_DEFAULTS_ID | NUMBER | 18 | Yes | Unique identifier | Active | |
| 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. | Active | |
| PROGRAM_NAME | VARCHAR2 | 30 | Program name of last concurrent program to update this record | Active | ||
| PROGRAM_APP_NAME | VARCHAR2 | 50 | Application name of last concurrent program to update this record | Active | ||
| INTENDED_USE_CLASSIF_ID | NUMBER | Default intended use code for transactions for a specified country. | ||||
| VALIDATION_TYPE | VARCHAR2 | 30 | Reporting type defined for registration number validation. | |||
| VALIDATION_LEVEL | VARCHAR2 | 30 | Lookup code to indicate whether validation is based on an error or a warning. | |||
| UNIQUENESS_VALIDATION_LEVEL | VARCHAR2 | 30 | Lookup code to indicate whether validation is for all parties or a specific party. | |||
| COPY_PURCH_CAT_TO_PROD_FC_FLAG | VARCHAR2 | 1 | This column indicates whether the Product Fiscal Classification should be copied from Purchasing category for Payables transaction. Y indicates yes, and N indicates No |
Indexes
| Index | Uniqueness | Tablespace | Columns | Status |
|---|---|---|---|---|
| ZX_FC_COUNTRY_DEFAULTS_U1 | Unique | Default | COUNTRY_DEFAULTS_ID | Active |
| ZX_FC_COUNTRY_DEFAULTS_U2 | Unique | Default | COUNTRY_CODE | Active |