POI_SPEND_DATA
This table contains information about the transactions within a data set. This is the raw data that needs to be classified by using one or more knowledge bases. The data in this table can also be used to create a training set or a sample training set. Data set can be generated by using a spreadsheet upload or by using a scheduled extraction process from Oracle Fusion application.
Details
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Schema: FUSION
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Object owner: POI
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Object type: TABLE
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Tablespace: Default
Primary Key
| Name | Columns |
|---|---|
|
POI_SPEND_DATA_PK |
TXN_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| DATASOURCE_NUM_ID | NUMBER | 18 | Yes | Identifies the data source number. | |
| TXN_ID | NUMBER | 18 | Yes | Uniquely identifies the transaction row data. | |
| SPEND_TXN_TYPE | VARCHAR2 | 30 | Yes | Transaction type of the spend data. | |
| TXN_NUM | VARCHAR2 | 320 | Transaction number against each row. | ||
| LINE_NUM | NUMBER | Line number identifier against the transaction. | |||
| TXN_DESC | VARCHAR2 | 2000 | Description of the transaction from the source system. | ||
| TXN_DATE | DATE | Transaction date against the spend data. | |||
| LINE_DESC | VARCHAR2 | 2000 | Line description against the spend data. | ||
| ITEM_CODE | VARCHAR2 | 300 | Item number populated against the spend data. | ||
| ITEM_DESCRIPTION | VARCHAR2 | 2000 | Description against item entered on spend data. | ||
| SUPPLIER_NAME | VARCHAR2 | 360 | Supplier name on the spend transaction. | ||
| SUPPLIER_SITE | VARCHAR2 | 240 | Supplier site value on the spend transaction. | ||
| OPERATING_UNIT | VARCHAR2 | 400 | Operating unit against the spend transaction. | ||
| UOM | VARCHAR2 | 400 | Item unit of measure on the spend transaction. | ||
| LINE_QUANTITY | NUMBER | Line quantity on the spend transaction. | |||
| CURRENCY | VARCHAR2 | 215 | Currency value on the spend transaction row. | ||
| UNIT_PRICE | NUMBER | Item unit price on the spend transaction row. | |||
| LINE_AMOUNT | NUMBER | Transaction line amount on the row. | |||
| COST_CENTER | VARCHAR2 | 320 | Cost center value of the operating unit on the transaction. | ||
| EBS_CATEGORY_CODE | NUMBER | 18 | Oracle application item category code for the spend transaction. | ||
| UNSPSC_CATEGORY_CODE | NUMBER | 18 | Code that is assigned by United Nations Standard Products and Services. | ||
| CUSTOM_CATEGORY_CODE1 | NUMBER | 18 | User-defined category code that is used for training set. | ||
| CUSTOM_CATEGORY_CODE2 | NUMBER | 18 | User-defined category code that is used for training set. | ||
| CUSTOM_CATEGORY_CODE3 | NUMBER | 18 | User-defined category code that is used for training set. | ||
| EBS_AUTO_CODE | NUMBER | 18 | Code that identifies the Oracle application item category. | ||
| UNSPSC_AUTO_CODE | NUMBER | 18 | Code that is derived from United Nations Standard Products and Services. | ||
| CUSTOM_AUTO_CODE1 | NUMBER | 18 | Code that is derived from the user-defined category for segment1. | ||
| CUSTOM_AUTO_CODE2 | NUMBER | 18 | Code that is derived from the user-defined category for segment2. | ||
| CUSTOM_AUTO_CODE3 | NUMBER | 18 | Code that is derived from the user-defined category for segment3. | ||
| W_UPDATE_DT | DATE | Column indicates w_update_dt value. | |||
| CREATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who created the row. | |
| FACT_INTEGRATION_ID | VARCHAR2 | 320 | Column indicates fact_integration_id value. | ||
| FACT_TABLE | VARCHAR2 | 30 | Column indicates fact table value. | ||
| SOURCE_TRANSACTION_ID | NUMBER | Unique identifier for each transaction. | |||
| SHIP_TO_LOCATION | VARCHAR2 | 240 | ShipTo location name referencing to HR_LOCATIONS_ALL_F_VL.location_name. | ||
| NATURAL_ACCOUNT | VARCHAR2 | 25 | Account code in chart of accounts that represents the natural account qualifier. | ||
| NATURAL_ACCOUNT_DESC | VARCHAR2 | 1000 | Description of the code in chart of accounts with natural account qualifier. | ||
| PROC_CAT_HIERARCHY1 | VARCHAR2 | 240 | Procurement category hierarchy level 1 value. | ||
| PROC_CAT_HIERARCHY2 | VARCHAR2 | 240 | Procurement category hierarchy level 2 value. | ||
| PROC_CAT_HIERARCHY3 | VARCHAR2 | 240 | Procurement category hierarchy level 3 value. | ||
| PROC_CAT_HIERARCHY4 | VARCHAR2 | 240 | Procurement category hierarchy level 4 value. | ||
| PROC_CAT_HIERARCHY5 | VARCHAR2 | 240 | Procurement category hierarchy level 5 value. | ||
| PROC_CAT_HIERARCHY6 | VARCHAR2 | 240 | Procurement category hierarchy level 6 value. | ||
| PROC_CAT_HIERARCHY7 | VARCHAR2 | 240 | Procurement category hierarchy level 7 value. | ||
| PROC_CAT_HIERARCHY8 | VARCHAR2 | 240 | Procurement category hierarchy level 8 value. | ||
| PROC_CAT_HIERARCHY9 | VARCHAR2 | 240 | Procurement category hierarchy level 9 value. | ||
| PROC_CAT_HIERARCHY10 | VARCHAR2 | 240 | Procurement category hierarchy level 10 value. | ||
| LEGAL_ENTITY | VARCHAR2 | 400 | Name of the legal entity defined in the system referencing to XLE_ENTITY_PROFILES.NAME. | ||
| LINE_TYPE | VARCHAR2 | 80 | Value that determines the nature of invoice line such as item, tax. | ||
| INVOICE_TYPE | VARCHAR2 | 80 | Value that determines the nature of invoice such as standard, credit. | ||
| 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. | |
| DS_ATTRIBUTE1 | VARCHAR2 | 4000 | Additional attribute used for spend classification. | ||
| DS_ATTRIBUTE2 | VARCHAR2 | 4000 | Additional attribute used for spend classification. | ||
| DS_ATTRIBUTE3 | VARCHAR2 | 4000 | Additional attribute used for spend classification. | ||
| DS_ATTRIBUTE4 | VARCHAR2 | 4000 | Additional attribute used for spend classification. | ||
| DS_ATTRIBUTE5 | VARCHAR2 | 4000 | Additional attribute used for spend classification. | ||
| DS_ATTRIBUTE6 | VARCHAR2 | 4000 | Additional attribute used for spend classification. | ||
| DS_ATTRIBUTE7 | VARCHAR2 | 4000 | Additional attribute used for spend classification. | ||
| DS_ATTRIBUTE8 | VARCHAR2 | 4000 | Additional attribute used for spend classification. | ||
| DS_ATTRIBUTE9 | VARCHAR2 | 4000 | Additional attribute used for spend classification. | ||
| DS_ATTRIBUTE10 | VARCHAR2 | 4000 | Additional attribute used for spend classification. | ||
| DS_ATTRIBUTE11 | VARCHAR2 | 4000 | Additional attribute used for spend classification. | ||
| DS_ATTRIBUTE12 | VARCHAR2 | 4000 | Additional attribute used for spend classification. | ||
| DS_ATTRIBUTE13 | VARCHAR2 | 4000 | Additional attribute used for spend classification. | ||
| DS_ATTRIBUTE14 | VARCHAR2 | 4000 | Additional attribute used for spend classification. | ||
| DS_ATTRIBUTE15 | VARCHAR2 | 4000 | Additional attribute used for spend classification. | ||
| DS_ATTRIBUTE16 | VARCHAR2 | 4000 | Additional attribute used for spend classification. | ||
| DS_ATTRIBUTE17 | VARCHAR2 | 4000 | Additional attribute used for spend classification. | ||
| DS_ATTRIBUTE18 | VARCHAR2 | 4000 | Additional attribute used for spend classification. | ||
| DS_ATTRIBUTE19 | VARCHAR2 | 4000 | Additional attribute used for spend classification. | ||
| DS_ATTRIBUTE20 | VARCHAR2 | 4000 | Additional attribute used for spend classification. |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| POI_SPEND_DATA_N1 | Non Unique | Default | UNSPSC_AUTO_CODE |
| POI_SPEND_DATA_N2 | Non Unique | Default | EBS_AUTO_CODE |
| POI_SPEND_DATA_N3 | Non Unique | Default | CUSTOM_AUTO_CODE3 |
| POI_SPEND_DATA_N4 | Non Unique | Default | CUSTOM_AUTO_CODE2 |
| POI_SPEND_DATA_N5 | Non Unique | Default | SPEND_TXN_TYPE |
| POI_SPEND_DATA_N6 | Non Unique | Default | CUSTOM_AUTO_CODE1 |
| POI_SPEND_DATA_U1 | Unique | Default | TXN_ID |