CE_FIN_PROGRAM_OFFERS
This table contains financing program offer information.
Details
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Schema: FUSION
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Object owner: CE
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Object type: TABLE
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Tablespace: FUSION_TS_TX_DATA
Primary Key
| Name | Columns |
|---|---|
|
CE_FIN_PROGRAM_OFFERS_PK |
FIN_PROGRAM_OFFER_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| FIN_PROGRAM_OFFER_ID | NUMBER | 18 | Yes | Identifier for the financing program offer. | |
| PGM_THIRD_PTY_CANDIDATE_ID | NUMBER | 18 | Yes | Financing program candidate to whom the offer is made for a financing program. | |
| OFFER_STATUS_CODE | VARCHAR2 | 30 | Yes | Lifecycle status of the offer. Valid values are from the lookup ORA_CE_OFFER_STATUS_CODE. | |
| STANDING_OFFER_FLAG | VARCHAR2 | 1 | Indicates whether the offer contains a standing offer. Possible values are Y or N. | ||
| ONE_TIME_OFFER_FLAG | VARCHAR2 | 1 | Indicates whether the offer contains a one-time offer. Valid values are Y or N. | ||
| OFFER_EXPIRATION_DATE | DATE | Date when the offer expires and becomes invalid. | |||
| THIRD_PARTY_CONTACT_PARTY_ID | NUMBER | 18 | Identifier of the third-party contact user. | ||
| EMAIL_ADDRESS | VARCHAR2 | 320 | Email to which the offer was sent. | ||
| SEND_DATE | DATE | Date on which offer was sent to the third party. | |||
| RESPONSE_CODE | VARCHAR2 | 30 | Code indicating the response received for the offer. Values from lookup ORA_CE_RESPONSE_CODE. | ||
| COMMENTS | VARCHAR2 | 2000 | Optional comments or notes related to the offer. | ||
| RESPONSE_DATE | DATE | Date the third party responded to the offer. | |||
| COMMUNICATION_REFERENCE_ID | NUMBER | 18 | Reference identifier of the offer communicated to the third party. | ||
| INCLUDE_OPEN_INVOICES_FLAG | VARCHAR2 | 1 | Indicates whether unpaid invoices created before the offer are included. Valid values are Y or N. | ||
| DISCOUNT_RATE_UNIT_CODE | VARCHAR2 | 30 | Discount rate unit code. Valid values are from the lookup ORA_AP_DISCOUNT_TYPE. | ||
| DISCOUNT_RATE | NUMBER | Active discount percent rate for the financing program offer. | |||
| CURRENCY_CODE | VARCHAR2 | 15 | Currency code used on the financing program offer when financing program offer is created. | ||
| 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_CATEGORY | VARCHAR2 | 150 | 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_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. | |||
| PAYMENT_INSTRUMENT_ID | NUMBER | 18 | Identifier of the payment instrument associated with a financing program offer. Used to issue payments to the candidate when an offer under the financing program is accepted. | ||
| PAYMENT_METHOD_CODE | VARCHAR2 | 30 | Payment method associated with the financing program offer. Indicates the method used to issue payments to the candidate when an offer under the financing program is accepted. | ||
| OVERRIDE_PAYMENT_TERM_ID | NUMBER | 18 | Identifier of the payment terms offered to the financing program candidate. Overrides the payment terms from the supplier site for accepted offers. Foreign key to the AP_TERMS_B table. | ||
| BILL_TO_BU_ID | NUMBER | 18 | Business unit associated with the financing program offer. |
Foreign Keys
| Table | Foreign Table | Foreign Key Column |
|---|---|---|
| CE_FIN_PROGRAM_OFFERS | ce_pgm_third_pty_candidates | PGM_THIRD_PTY_CANDIDATE_ID |
| CE_FIN_PROGRAM_OFFERS | ce_payment_instruments | PAYMENT_INSTRUMENT_ID |
| CE_FIN_PROGRAM_OFFERS | iby_payment_methods_b | PAYMENT_METHOD_CODE |
| CE_FIN_PROGRAM_OFFERS | ap_terms_b | OVERRIDE_PAYMENT_TERM_ID |
| ap_invoice_payments_all | ce_fin_program_offers | FIN_PROGRAM_OFFER_ID |
| ce_pgm_third_party_cand_hist | ce_fin_program_offers | FIN_PROGRAM_OFFER_ID |
| ap_payment_schedules_all | ce_fin_program_offers | FIN_PROGRAM_OFFER_ID |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| CE_FIN_PROGRAM_OFFERS_N1 | Non Unique | Default | PGM_THIRD_PTY_CANDIDATE_ID, OFFER_STATUS_CODE, OFFER_EXPIRATION_DATE |
| CE_FIN_PROGRAM_OFFERS_N2 | Non Unique | Default | COMMUNICATION_REFERENCE_ID |
| CE_FIN_PROGRAM_OFFERS_U1 | Unique | Default | FIN_PROGRAM_OFFER_ID |