POZ_SUPP_BANK_ACCT_REQUESTS
This staging table stores the information about the supplier level bank account attributes pertaining to change requests.
Details
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Schema: FUSION
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Object owner: POZ
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Object type: TABLE
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Tablespace: APPS_TS_TX_DATA
Primary Key
Name | Columns |
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POZ_SUPP_BANK_ACCT_REQS_PK |
BANK_ACCOUNT_REQUEST_ID |
Columns
Name | Datatype | Length | Precision | Not-null | Comments |
---|---|---|---|---|---|
BANK_ACCOUNT_REQUEST_ID | NUMBER | 18 | Yes | Account request identifier for supplier profile change management. | |
ASSOCIATED_ENTITY | VARCHAR2 | 25 | Entity associated with this bank account - values are 'SUPPLIER', 'SITE' or 'ADDRESS' | ||
SUPP_REQUEST_ID | NUMBER | 18 | Yes | This field is the unique identifier for a supplier request | |
EXT_BANK_ACCOUNT_ID | NUMBER | 18 | External bank account identifier | ||
CHANGE_REQ_ROW_TYPE | VARCHAR2 | 30 | Yes | Type of the request. This could either be 'CHANGE' or 'SNAPSHOT' or 'NEW' | |
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_UPDATE_LOGIN | VARCHAR2 | 32 | Who column: indicates the session login associated to the user who last updated the row. | ||
LAST_UPDATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates 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. | |
TEMP_EXT_BANK_ACCT_ID | NUMBER | 18 | Temp external bank account identifier which is a foreign key to IBY_TEMP_EXT_BANK_ACCTS | ||
START_DATE | DATE | The start date of bank account assignment. | |||
END_DATE | DATE | The end date of bank account assignment. | |||
PRIMARY_FLAG | VARCHAR2 | 1 | Primary account indicator | ||
PARTY_SITE_ID | NUMBER | 18 | Identifier of the address/party site this bank account request is for. This will be null for Supplier level bank accounts. | ||
VENDOR_SITE_ID | NUMBER | 18 | Identifier of the vendor site this bank account request is for. This will be null for Supplier and address level bank accounts. | ||
REPLACE_BANK_ACCOUNT_FLAG | VARCHAR2 | 1 | When end dating the assignment of a bank account with the current supplier at certain level, specify whether the installments and invoices associated with this account be updated with an alternate bank account. | ||
ASSIGN_TO_PENDING_INSTALL_FLAG | VARCHAR2 | 1 | At the time of creating new bank account number, user can specify the created bank account as the bank account for other installment and invoice | ||
ASSOCIATED_BANK_ACCT_FLAG | VARCHAR2 | 1 | Indicates that the bank account has been added from 'Search and Select' popup |
Foreign Keys
Table | Foreign Table | Foreign Key Column |
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POZ_SUPP_BANK_ACCT_REQUESTS | poz_supp_requests | SUPP_REQUEST_ID |
POZ_SUPP_BANK_ACCT_REQUESTS | iby_ext_bank_accounts | EXT_BANK_ACCOUNT_ID |
POZ_SUPP_BANK_ACCT_REQUESTS | hz_party_sites | PARTY_SITE_ID |
POZ_SUPP_BANK_ACCT_REQUESTS | poz_supplier_sites_all_m | VENDOR_SITE_ID |
Indexes
Index | Uniqueness | Tablespace | Columns |
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POZ_SUPP_BANK_ACCT_REQS_N1 | Non Unique | Default | SUPP_REQUEST_ID |
POZ_SUPP_BANK_ACCT_REQS_U1 | Unique | Default | BANK_ACCOUNT_REQUEST_ID |