ReceivablesAutoAccountingRuleSegment

The Receivables AutoAccounting Rule Segment provides the details used to define each individual segment of a chart of accounts combination as part of the AutoAccounting setup in Oracle Receivables. This provides the segment-level configuration for AutoAccounting rules. Each row in this table represents a single segment (such as Company, Department, Account) of an accounting combination and specifies the source from which the value of that segment should be derived during transaction processing.

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Business Views

** Available for extracting data

• receivablesAutoAccountingRuleSegmentsExtract**

  The Receivables AutoAccounting Rule Segment provides the details used to define each individual segment of a chart of accounts combination as part of the AutoAccounting setup in Oracle Receivables. This provides the segment-level configuration for AutoAccounting rules. Each row in this table represents a single segment (such as Company, Department, Account) of an accounting combination and specifies the source from which the value of that segment should be derived during transaction processing.

  Label, Plural Label

  Segments, Segments

  Data Source

  Read-optimized data store

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  Fields

  • autoAccountingRuleSegmentId (int64)

    Properties

    • searchable
    • sortable
    • not nullable
  • constantValue (string)
  • createdBy (string)

    The user who created the record.

    Label

    Created By

    Properties

    • not nullable
  • timeCreated (date-time)

    The date and time when the record was created.

    Label

    Creation Date

    Properties

    • not nullable
  • timeUpdated (date-time)

    The date and time when the record was last updated.

    Label

    Last Updated Date

    Properties

    • not nullable
  • updatedBy (string)

    The user who last updated the record.

    Label

    Last Updated By

    Properties

    • not nullable

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  Reference Object

  • autoAccountingRule (ReceivablesAutoAccountingRule)

    The Receivables AutoAccounting Rule provides the details used to derive default accounting values for revenue, receivables, freight, tax, unearned revenue, and unbilled receivables accounts during transaction processing in Oracle Receivables. It defines the sources and structure of the accounting combinations used in the generation of journal entries for customer transactions.

    Business Object

    ReceivablesAutoAccountingRule

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    Fields

    • autoAccountingRuleId (int64)

      Identifier of the AutoAccounting rule. This is also called as the identifier of the default general ledger account.

      Label

      AutoAccounting Rule ID

      Properties

      • searchable
      • sortable
      • not nullable

  • segment (LookupCode)

    Name of the segment in the accounting flexfield structure to which the AutoAccounting rule applies.

    Business Object

    LookupCode

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    Fields

    • lookupCode (string)

      The unique identifier of the Lookup Code.

      Label

      Lookup Code ID

      Properties

      • searchable
      • sortable
      • not nullable

  • valueSource (ERPLookupCode)

    Name of the table on which this segment in the accounting flexfield structure is based.

    Business Object

    ERPLookupCode

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    Fields

    • lookupCode (string)

      The unique identifier of the Lookup Code.

      Label

      Lookup Code ID

      Properties

      • inherited
      • searchable
      • sortable
      • not nullable

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