FUN_TRX_HEADERS
This tables contains the transactions that make up an intercompany transaction batch. The INITIATOR_ID, RECIPIENT_ID, and BATCH_ID together form a unique key. Each transaction is meant for one recipient however a batch can contain multiple transactions.
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_TRX_HEADERS_PK |
TRX_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments | Flexfield-mapping |
|---|---|---|---|---|---|---|
| TRX_ID | NUMBER | 18 | Yes | Transaction identifier of the intercompany transaction. | ||
| TRX_NUMBER | NUMBER | Transaction number of the intercompany transaction. | ||||
| INITIATOR_ID | NUMBER | 18 | Yes | Provider identifier of the intercompany transaction. | ||
| RECIPIENT_ID | NUMBER | 18 | Yes | Receiver identifier of the intercompany transaction. | ||
| TO_LE_ID | NUMBER | 18 | Yes | Receiver legal entity identifier. | ||
| TO_LEDGER_ID | NUMBER | 18 | Intercompany receiver ledger identifier. | |||
| BATCH_ID | NUMBER | 18 | Yes | Identifier of the intercompany batch. | ||
| STATUS | VARCHAR2 | 30 | Yes | Import status code of the intercompany interface distribution. | ||
| INIT_AMOUNT_CR | NUMBER | Intercompany provider credit amount. | ||||
| INIT_AMOUNT_DR | NUMBER | Intercompany provider debit amount. | ||||
| RECI_AMOUNT_CR | NUMBER | Intercompany receiver credit amount. | ||||
| RECI_AMOUNT_DR | NUMBER | Intercompany receiver debit amount. | ||||
| AR_INVOICE_NUMBER | VARCHAR2 | 50 | Receivables invoice number for the intercompany transaction. | |||
| INVOICE_FLAG | VARCHAR2 | 1 | Yes | Invoice flag for the intercompany transaction. | ||
| APPROVER_ID | NUMBER | 18 | Approver identifier for the intercompany transaction. | |||
| APPROVAL_DATE | DATE | Approval date of the intercompany transaction. | ||||
| ORIGINAL_TRX_ID | NUMBER | 18 | Original intercompany transaction identifier. | |||
| REVERSED_TRX_ID | NUMBER | 18 | Reversed intercompany transaction identifier. | |||
| FROM_RECURRING_TRX_ID | NUMBER | 18 | From recurring transaction identifier. | |||
| INITIATOR_INSTANCE_FLAG | VARCHAR2 | 1 | Provider organization instance flag. | |||
| RECIPIENT_INSTANCE_FLAG | VARCHAR2 | 1 | Receiver organization instance flag. | |||
| REJECT_REASON | VARCHAR2 | 240 | Rejection reason for the intercompany transaction. | |||
| DESCRIPTION | VARCHAR2 | 240 | Intercompany header description | |||
| INIT_WF_KEY | VARCHAR2 | 240 | Intercompany provider workflow key. | |||
| RECI_WF_KEY | VARCHAR2 | 240 | Intercompany receiver workflow key. | |||
| ATTRIBUTE1 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Intercompany Transaction Headers (FUN_TRX_HEADERS) | ||
| ATTRIBUTE2 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Intercompany Transaction Headers (FUN_TRX_HEADERS) | ||
| ATTRIBUTE3 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Intercompany Transaction Headers (FUN_TRX_HEADERS) | ||
| ATTRIBUTE4 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Intercompany Transaction Headers (FUN_TRX_HEADERS) | ||
| ATTRIBUTE5 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Intercompany Transaction Headers (FUN_TRX_HEADERS) | ||
| ATTRIBUTE6 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Intercompany Transaction Headers (FUN_TRX_HEADERS) | ||
| ATTRIBUTE7 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Intercompany Transaction Headers (FUN_TRX_HEADERS) | ||
| ATTRIBUTE8 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Intercompany Transaction Headers (FUN_TRX_HEADERS) | ||
| ATTRIBUTE9 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Intercompany Transaction Headers (FUN_TRX_HEADERS) | ||
| ATTRIBUTE10 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Intercompany Transaction Headers (FUN_TRX_HEADERS) | ||
| ATTRIBUTE11 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Intercompany Transaction Headers (FUN_TRX_HEADERS) | ||
| ATTRIBUTE12 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Intercompany Transaction Headers (FUN_TRX_HEADERS) | ||
| ATTRIBUTE13 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Intercompany Transaction Headers (FUN_TRX_HEADERS) | ||
| ATTRIBUTE14 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Intercompany Transaction Headers (FUN_TRX_HEADERS) | ||
| ATTRIBUTE15 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Intercompany Transaction Headers (FUN_TRX_HEADERS) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | 30 | Descriptive Flexfield: structure definition of the user descriptive flexfield. | Intercompany Transaction Headers (FUN_TRX_HEADERS) | ||
| ERROR_REASON | VARCHAR2 | 2000 | Intercompany transaction error reason. | |||
| 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. | |||
| 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. | ||
| 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. | ||||
| AR_INV_CM_TRX_TYPE_ID | NUMBER | 18 | Receivables transaction type or credit memo type identifier. | |||
| INTERCO_TRX_NUMBER | VARCHAR2 | 30 | Transaction number of multitier intercompany transaction. | |||
| TRANSACTION_DATE | DATE | Transaction date of multitier intercompany transaction. | ||||
| TRANSACTION_AMOUNT | NUMBER | Transaction amount of multitier intercompany transaction. | ||||
| ACCOUNTING_DATE | DATE | Accounting date of multitier intercompany transaction. | ||||
| TRANSACTION_CURRENCY_CODE | VARCHAR2 | 15 | Currency of multitier intercompany transaction. This is the currency in which the transaction is initiated. | |||
| EXCHANGE_RATE_TYPE | VARCHAR2 | 30 | Currency conversion type to convert transaction currency to the currency in which funds are received by the receiver organization. | |||
| EXCHANGE_RATE_DATE | DATE | Date of currency conversion from transaction currency to the currency in which funds are received by the receiver organization. | ||||
| EXCHANGE_RATE | NUMBER | Rate of currency conversion from transaction currency to the currency in which funds are received by the receiver organization. | ||||
| MASTER_INTERCO_TXN_FLAG | VARCHAR2 | 1 | Identifies whether the transaction originated from multitier master transaction flow. | |||
| DUE_TO_FROM_CURR_BASIS_CODE | VARCHAR2 | 30 | Basis for currency conversion from transaction currency defined for master document. | |||
| DUE_TO_FROM_CURR_CODE | VARCHAR2 | 15 | Currency in which an intercompany transaction is received by the receiver. | |||
| DUE_TO_FROM_AMOUNT | NUMBER | Transaction amount in due to or due from currency. This is the amount received by the receiver organization. | ||||
| ROUTE_TYPE_CODE | VARCHAR2 | 30 | Identifies the stage of multitier transaction route based on intercompany organizations involved. | |||
| PREDECESSOR_TRX_NUMBER | VARCHAR2 | 30 | Transaction number of the preceding multitier intercompany transaction for a transaction route. | |||
| BILL_TO_LOCATION_ID | NUMBER | 18 | Bill to customer site identifier. | |||
| SUPPLIER_SITE_ID | NUMBER | 18 | Physical location of the intercompany supplier. | |||
| AR_CUSTOMER_TRX_ID | NUMBER | 18 | Unique identifier for customer invoice. | |||
| AP_INVOICE_ID | NUMBER | 18 | Unique identifier for supplier invoice. | |||
| PROVIDER_JE_HEADER_ID | NUMBER | 18 | Journal entry header identifier of the provider. | |||
| RECEIVER_JE_HEADER_ID | NUMBER | 18 | Journal entry header identifier of the receiver. | |||
| DOCUMENT_SUB_TYPE | VARCHAR2 | 240 | Classification used by a tax authority to categorize a document associated with a transaction for a tax. Use the Manage Document Fiscal Classification Codes task to identify valid values. | |||
| PRODUCT_FISC_CLASSIFICATION | VARCHAR2 | 240 | Product classification used by tax authority. Use Manage Product Fiscal Classification Type Group task to identify valid values. | |||
| PRODUCT_CATEGORY | VARCHAR2 | 240 | Product fiscal classification that is used for tax purposes such as tax determination and reporting for non inventory items. Use the Manage Product Category Fiscal Classification Codes task to identify valid values. | |||
| PRODUCT_TYPE | VARCHAR2 | 240 | Product type. Valid values are GOODS and SERVICES. | |||
| OUTPUT_TAX_CLASSIFICATION_CODE | VARCHAR2 | 30 | Default tax classification code for this transaction. | |||
| LINE_INTENDED_USE | VARCHAR2 | 240 | Tax classification based upon the product purpose. Use the Manage Intended Use Fiscal Classification task to identify valid values. | |||
| USER_DEFINED_FISC_CLASS | VARCHAR2 | 30 | User defined fiscal classification. | |||
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | 30 | Global Descriptive Flexfield: structure definition of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | 240 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | 240 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | 240 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | 240 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | 240 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | 240 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | 240 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | 240 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | 240 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | 240 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | 240 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | 240 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | 240 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | 240 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | 240 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | 240 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | 240 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | 240 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | 240 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | 240 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE_NUMBER1 | NUMBER | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||||
| GLOBAL_ATTRIBUTE_NUMBER2 | NUMBER | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||||
| GLOBAL_ATTRIBUTE_NUMBER3 | NUMBER | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||||
| GLOBAL_ATTRIBUTE_NUMBER4 | NUMBER | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||||
| GLOBAL_ATTRIBUTE_NUMBER5 | NUMBER | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||||
| GLOBAL_ATTRIBUTE_DATE1 | DATE | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||||
| GLOBAL_ATTRIBUTE_DATE2 | DATE | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||||
| GLOBAL_ATTRIBUTE_DATE3 | DATE | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||||
| GLOBAL_ATTRIBUTE_DATE4 | DATE | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||||
| GLOBAL_ATTRIBUTE_DATE5 | DATE | Global Descriptive Flexfield: segment of the global descriptive flexfield. |
Foreign Keys
| Table | Foreign Table | Foreign Key Column |
|---|---|---|
| FUN_TRX_HEADERS | fun_trx_batches | BATCH_ID |
| FUN_TRX_HEADERS | fun_interco_organizations | INITIATOR_ID |
| FUN_TRX_HEADERS | fun_interco_organizations | RECIPIENT_ID |
| FUN_TRX_HEADERS | gl_ledgers | TO_LEDGER_ID |
| FUN_TRX_HEADERS | xle_entity_profiles | TO_LE_ID |
| FUN_TRX_HEADERS | hz_cust_acct_sites_all | BILL_TO_LOCATION_ID |
| FUN_TRX_HEADERS | poz_supplier_sites_all_m | SUPPLIER_SITE_ID |
| FUN_TRX_HEADERS | ra_customer_trx_all | AR_CUSTOMER_TRX_ID |
| FUN_TRX_HEADERS | ap_invoices_all | AP_INVOICE_ID |
| FUN_TRX_HEADERS | gl_je_headers | PROVIDER_JE_HEADER_ID |
| FUN_TRX_HEADERS | gl_je_headers | RECEIVER_JE_HEADER_ID |
| fun_trx_lines | fun_trx_headers | TRX_ID |
| fun_dist_lines | fun_trx_headers | TRX_ID |
Indexes
| Index | Uniqueness | Tablespace | Columns | Status |
|---|---|---|---|---|
| FUN_TRX_HEADERS_N1 | Non Unique | Default | BATCH_ID | Obsolete |
| FUN_TRX_HEADERS_N3 | Non Unique | Default | RECIPIENT_ID | |
| FUN_TRX_HEADERS_N4 | Non Unique | Default | INITIATOR_ID | |
| FUN_TRX_HEADERS_N5 | Non Unique | Default | STATUS | |
| FUN_TRX_HEADERS_N6 | Non Unique | Default | INTERCO_TRX_NUMBER | |
| FUN_TRX_HEADERS_N7 | Non Unique | Default | PROVIDER_JE_HEADER_ID | |
| FUN_TRX_HEADERS_N8 | Non Unique | Default | RECEIVER_JE_HEADER_ID | |
| FUN_TRX_HEADERS_N9 | Non Unique | Default | AR_CUSTOMER_TRX_ID | |
| FUN_TRX_HEADERS_N10 | Non Unique | Default | AP_INVOICE_ID | |
| FUN_TRX_HEADERS_U1 | Unique | Default | TRX_ID | |
| FUN_TRX_HEADERS_U2 | Unique | Default | BATCH_ID, TRX_NUMBER |