FV_TROR_DETAILS
This table contains detailed information about Treasury Report on Receivables (TROR) transactions.
Details
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Schema: FUSION
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Object owner: FV
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Object type: TABLE
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Tablespace: FUSION_TS_TX_DATA
Primary Key
| Name | Columns |
|---|---|
|
FV_TROR_DETAILS_PK |
TROR_DETAIL_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| TROR_DETAIL_ID | NUMBER | 18 | Yes | Unique identifier of the TROR detail record. | |
| TROR_HEADER_ID | NUMBER | 18 | Yes | Identifier of the TROR header record. | |
| TROR_TRANSACTION_TYPE | VARCHAR2 | 1 | Yes | The type of TROR transaction, for example Adjustments (A), Collections (C), or Debts (D). | |
| BUSINESS_UNIT_ID | NUMBER | 18 | Yes | Identifier of the business unit associated with the transaction. | |
| CUSTOMER_TRX_ID | NUMBER | 18 | Yes | Identifier of the receivables billing transaction. | |
| TRX_AMOUNT | NUMBER | Transaction amount for the bills receivable and receipts. | |||
| CUST_ACCOUNT_ID | NUMBER | 18 | Identifier of the customer account. | ||
| TRANSACTION_DATE | DATE | Date when the transaction was created or issued. | |||
| DUE_DATE | DATE | Due date for the billing transaction. | |||
| AGING_DAYS | NUMBER | 5 | Number of days the transaction is past due. | ||
| UNPAID_REASON_CODE | VARCHAR2 | 30 | Code that identifies the reason entered by the collector for nonpayment.This is based on the IEX_UNPAID_REASON lookup type. | ||
| CUST_TRX_TYPE_SEQ_ID | NUMBER | 18 | Sequence identifier for the transaction type associated with the billing transaction. | ||
| ADJUSTMENT_CLASSIFICATION_CODE | VARCHAR2 | 30 | Code that identifies the adjustment classification subcategory. This is based on the ORA_FV_TROR_ADJ_CLASS_SUBCAT lookup type. | ||
| SUBSET_OF_ENDING_BALANCE_CODE | VARCHAR2 | 30 | Code that identifies the subset of ending balance subcategory. This is based on the ORA_FV_TROR_DEBTS_SUBCAT lookup type | ||
| DELINQ_BY_CATEGORY_CODE | VARCHAR2 | 30 | Code that identifies the delinquencies by category subcategory. This is based on the ORA_FV_TROR_DEBTS_SUBCAT lookup type. | ||
| CREDIT_BUREAU_REPORTING_CODE | VARCHAR2 | 30 | Code that identifies the credit bureau reporting subcategory. This is based on the ORA_FV_TROR_DEBTS_SUBCAT lookup type. | ||
| DELINQ_DEBT_DAYS_CODE | VARCHAR2 | 30 | Code that identifies the subcategory based on aging (1–120 days). This is based on the ORA_FV_TROR_DEBTS_SUBCAT lookup type. | ||
| DELINQ_DEBT_REFERRAL_TOP_CODE | VARCHAR2 | 30 | Code that identifies the subcategory for delinquent debt eligible for referral for Treasury Offset Program. This is based on the ORA_FV_TROR_DEBTS_SUBCAT lookup type. | ||
| DELINQ_DEBT_REFERRAL_CS_CODE | VARCHAR2 | 30 | Code that identifies the subcategory for delinquent debt eligible for referral to Treasury for cross-servicing. This is based on the ORA_FV_TROR_DEBTS_SUBCAT lookup type. | ||
| ADJUSTMENT_ID | NUMBER | 18 | Identifier of the adjustment transaction. | ||
| RECEIVABLES_TRX_ID | NUMBER | 18 | Identifier of the receivables transaction associated with the adjustment. | ||
| ADJUSTMENT_REASON_CODE | VARCHAR2 | 30 | Code that identifies the reason for the adjustment.This is based on the ADJUST_REASON lookup type. | ||
| WRITE_OFF_CLASSIFICATION_CODE | VARCHAR2 | 30 | Code that identifies the write-off classification. This is based on the ORA_FV_TROR_ADJ_SUBCAT lookup type. | ||
| CNC_DEBT_WO_NC_CODE | VARCHAR2 | 30 | Code that identifies the Currently Not Collectible debts (written off and not closed out) subcategory. This is based on the ORA_FV_TROR_ADJ_SUBCAT lookup type. | ||
| IRS_REPORTING_STATUS_CODE | VARCHAR2 | 30 | Code that identifies the IRS reporting status subcategory. This is based on the ORA_FV_TROR_ADJ_SUBCAT lookup type. | ||
| CASH_RECEIPT_ID | NUMBER | 18 | The identifier for the cash receipt. | ||
| RECEIPT_METHOD_ID | NUMBER | 18 | Identifier of the payment method receipt. | ||
| COLL_ON_RECEIVABLES_CODE | VARCHAR2 | 30 | Code that identifies the collections on receivables subcategory. This is based on the ORA_FV_TROR_COLL_SUBCAT lookup type | ||
| COLL_ON_DELINQ_DEBT_CODE | VARCHAR2 | 30 | Code that identifies the collections on delinquent debt subcategory. This is based on the ORA_FV_TROR_COLL_SUBCAT lookup type. | ||
| RECEIVABLE_APPLICATION_ID | NUMBER | 18 | Identifier of the receivables application. | ||
| 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. | |
| CREATION_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the creation of the row. | ||
| CREATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who created the row. | |
| LAST_UPDATE_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the last update of the row. | ||
| LAST_UPDATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who last updated the row. | |
| LAST_UPDATE_LOGIN | VARCHAR2 | 32 | Who column: indicates the session login associated to the user who last updated the row. | ||
| 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. | |||
| ATTRIBUTE_CATEGORY | VARCHAR2 | 150 | Descriptive Flexfield: structure definition of the user descriptive flexfield. |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| FV_TROR_DETAILS_N1 | Non Unique | FUSION_TS_TX_DATA | TROR_HEADER_ID, TROR_TRANSACTION_TYPE, CUSTOMER_TRX_ID |
| FV_TROR_DETAILS_N2 | Non Unique | FUSION_TS_TX_DATA | TROR_HEADER_ID, TROR_TRANSACTION_TYPE, ADJUSTMENT_ID |
| FV_TROR_DETAILS_N3 | Non Unique | FUSION_TS_TX_DATA | TROR_HEADER_ID, TROR_TRANSACTION_TYPE, CASH_RECEIPT_ID, RECEIVABLE_APPLICATION_ID |
| FV_TROR_DETAILS_U1 | Unique | FUSION_TS_TX_DATA | TROR_DETAIL_ID |