CE_PGM_THIRD_PTY_CANDIDATES_

This table is the audit table for CE_PGM_THIRD_PTY_CANDIDATES. CE_PGM_THIRD_PTY_CANDIDATES contains information related to third parties that are candidates for financing programs.

Details

  • Schema: FUSION

  • Object owner: CE

  • Object type: TABLE

  • Tablespace: FUSION_TS_TX_DATA

Primary Key

Name Columns

CE_PGM_TP_CANDIDATES_PK_

LAST_UPDATE_DATE, LAST_UPDATED_BY, PGM_THIRD_PTY_CANDIDATE_ID

Columns

Name Datatype Length Precision Not-null Comments
PGM_THIRD_PTY_CANDIDATE_ID NUMBER 18 Yes Identifier for a financing program candidate.
FINANCING_PROGRAM_ID NUMBER 18 Identifier of the financing program.
PARTY_ID NUMBER 18 Party identifier of the financing program candidate.
ENABLED_FLAG VARCHAR2 1 Indicates the record is active and in use. Possible values are Y or N.
CANDIDATE_STATUS_CODE VARCHAR2 30 Current candidate status of a third party being added in a financing program. Valid values are from the lookup ORA_CE_CANDIDATE_STATUS_CODE.
FINANCING_OPTION_TYPE_CODE VARCHAR2 30 Financing option type of the program. Valid values are from the lookup ORA_CE_FINANCING_TYPES.
SOURCE_CAMPAIGN_TYPE_CODE VARCHAR2 30 Type of campaign used as the source to identify a financing program candidate. Valid values are from the lookup ORA_CE_SOURCE_CAMPAIGN_TYPE.
EFFECTIVE_FROM_DATE DATE Indicates the date from which the financing program is effective for the financing program candidate.
EFFECTIVE_TO_DATE DATE Indicates the date till which the financing program is effective for the financing program candidate.
FINANCING_PROGRAM_CAMPAIGN_ID NUMBER 18 Financing program campaign identifier.
INITIATOR_TYPE_CODE VARCHAR2 30 Initiator type for the financing program candidate. Valid values are from the lookup ORA_CE_INITIATOR_TYPE_CODE.
INCLUDE_OPEN_INVOICES_FLAG VARCHAR2 1 Indicates whether unpaid invoices created before the offer are included. Valid values are Y or N.
SOURCE_TYPE_CODE VARCHAR2 30 Code indicating the financing program candidate creation source. Valid values are from the lookup ORA_CE_SOURCE_TYPE_CODE.
PARTY_SITE_ID NUMBER 18 Party site identifier of the financing program candidate.
THIRD_PARTY_ACCOUNT_OR_SITE_ID NUMBER 18 Third-party account or site identifier of the financing program candidate.
ASSIGNMENT_ID NUMBER 18 Unique supplier site assignment identifier.
BILL_TO_BU_ID NUMBER 18 Bill-to business unit assigned to the supplier site.
COMMENTS VARCHAR2 2000 Manually-entered comments for an financing program candidate.
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 candidate.
CURRENCY_CODE VARCHAR2 15 Currency code used on the financing program candidate when financing program candidate record is introduced.
MIN_DAYS_BETWEEN_OFFERS NUMBER 4 Minimum number of days required between successive discount offers made to the financing program candidates.
THIRD_PARTY_CONTACT_PARTY_ID NUMBER 18 Party identifier of the third-party contact user.
EMAIL_ADDRESS VARCHAR2 320 Third-party contact email address.
PRIOR_OFFER_STATUS_CODE VARCHAR2 30 Previous offer status code. Valid values are from the lookup ORA_CE_OFFER_STATUS_CODE.
CREATED_BY VARCHAR2 64 Who column: indicates the user who created the row.
CREATION_DATE TIMESTAMP 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 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 preferred payment instrument associated with the financing program candidate. This value is derived from the most recently sent offer and is used to determine the next recommended payment instrument for the candidate.
PAYMENT_METHOD_CODE VARCHAR2 30 Preferred payment method associated with the financing program candidate. This value is derived from the payment method in the most recently sent offer and is used to determine the next recommended payment method for the candidate.
OVERRIDE_PAYMENT_TERM_ID NUMBER 18 Identifier of the preferred payment terms associated with the financing program candidate. This value is derived from the payment terms in the most recently sent offer and is used to determine the next recommended payment terms for the candidate.
AUDIT_ACTION_TYPE_ VARCHAR2 10 Action Type - have values like INSERT, UPDATE and DELETE.
AUDIT_CHANGE_BIT_MAP_ VARCHAR2 1000 Used to store a bit map of 1s and 0s for each column in the table.
AUDIT_IMPERSONATOR_ VARCHAR2 64 Original Impersonator User.

Indexes

Index Uniqueness Tablespace Columns
CE_PGM_TP_CANDIDATES_N1_ Non Unique Default PGM_THIRD_PTY_CANDIDATE_ID
CE_PGM_TP_CANDIDATES_U1_ Unique Default LAST_UPDATE_DATE, LAST_UPDATED_BY, PGM_THIRD_PTY_CANDIDATE_ID