POR_REQ_DISTS_INTERFACE_ALL
PO_REQ_DIST_INTERFACE_ALL is the interface table that creates multiple distributions using Requisition Import. Scope: public Product: PO Display Name: PO Requisition Distribution Interface Category: BUSINESS_ENTITY PO_PURCHASE_REQUISITION Category: BUSINESS_ENTITY PO_INTERNAL_REQUISITION
Details
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Schema: FUSION
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Object owner: POR
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Object type: TABLE
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Tablespace: INTERFACE
Primary Key
Name | Columns |
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POR_REQ_DISTS_INTERFACE_PK |
REQ_DIST_INTERFACE_ID |
Columns
Name | Datatype | Length | Precision | Not-null | Comments |
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REQ_DIST_INTERFACE_ID | NUMBER | 18 | Yes | Requisition distribution interface unique identifier. | |
REQ_LINE_INTERFACE_ID | NUMBER | 18 | Requisition line interface unique identifier. | ||
DISTRIBUTION_ID | NUMBER | 18 | Requisition distribution identification.Internal use only. | ||
INTERFACE_DISTRIBUTION_KEY | VARCHAR2 | 50 | Cloud interface alternate distribution key code for integrating applications to be able to identify the requisition distribution data loaded in the interface table. | ||
INTERFACE_LINE_KEY | VARCHAR2 | 50 | Cloud interface alternate line key code for integrating applications to be able to identify the requisition data loaded in the interface tables. | ||
PROCESS_FLAG | VARCHAR2 | 30 | Application-updated flag that indicates whether the requisition is created with all lines that pass validation or is not created if any line does not pass validation. | ||
DISTRIBUTION_NUMBER | NUMBER | *OBSOLETE*Identifying number of the distribution. A requested item can be charged to one or more accounts. The charges are distributed to the respective accounts specified at the distribution level.*OBSOLETE* | |||
CHARGE_ACCOUNT_ID | NUMBER | 18 | Unique identifier for the General Ledger charge account. | ||
CHARGE_ACCOUNT_SEGMENT1 | VARCHAR2 | 25 | Charge account key flexfield segment. | ||
CHARGE_ACCOUNT_SEGMENT2 | VARCHAR2 | 25 | Charge account key flexfield segment. | ||
CHARGE_ACCOUNT_SEGMENT3 | VARCHAR2 | 25 | Charge account key flexfield segment. | ||
CHARGE_ACCOUNT_SEGMENT4 | VARCHAR2 | 25 | Charge account key flexfield segment. | ||
CHARGE_ACCOUNT_SEGMENT5 | VARCHAR2 | 25 | Charge account key flexfield segment. | ||
CHARGE_ACCOUNT_SEGMENT6 | VARCHAR2 | 25 | Charge account key flexfield segment. | ||
CHARGE_ACCOUNT_SEGMENT7 | VARCHAR2 | 25 | Charge account key flexfield segment. | ||
CHARGE_ACCOUNT_SEGMENT8 | VARCHAR2 | 25 | Charge account key flexfield segment. | ||
CHARGE_ACCOUNT_SEGMENT9 | VARCHAR2 | 25 | Charge account key flexfield segment. | ||
CHARGE_ACCOUNT_SEGMENT10 | VARCHAR2 | 25 | Charge account key flexfield segment. | ||
CHARGE_ACCOUNT_SEGMENT11 | VARCHAR2 | 25 | Charge account key flexfield segment. | ||
CHARGE_ACCOUNT_SEGMENT12 | VARCHAR2 | 25 | Charge account key flexfield segment. | ||
CHARGE_ACCOUNT_SEGMENT13 | VARCHAR2 | 25 | Charge account key flexfield segment. | ||
CHARGE_ACCOUNT_SEGMENT14 | VARCHAR2 | 25 | Charge account key flexfield segment. | ||
CHARGE_ACCOUNT_SEGMENT15 | VARCHAR2 | 25 | Charge account key flexfield segment. | ||
CHARGE_ACCOUNT_SEGMENT16 | VARCHAR2 | 25 | Charge account key flexfield segment. | ||
CHARGE_ACCOUNT_SEGMENT17 | VARCHAR2 | 25 | Charge account key flexfield segment. | ||
CHARGE_ACCOUNT_SEGMENT18 | VARCHAR2 | 25 | Charge account key flexfield segment. | ||
CHARGE_ACCOUNT_SEGMENT19 | VARCHAR2 | 25 | Charge account key flexfield segment. | ||
CHARGE_ACCOUNT_SEGMENT20 | VARCHAR2 | 25 | Charge account key flexfield segment. | ||
CHARGE_ACCOUNT_SEGMENT21 | VARCHAR2 | 25 | Charge account key flexfield segment. | ||
CHARGE_ACCOUNT_SEGMENT22 | VARCHAR2 | 25 | Charge account key flexfield segment. | ||
CHARGE_ACCOUNT_SEGMENT23 | VARCHAR2 | 25 | Charge account key flexfield segment. | ||
CHARGE_ACCOUNT_SEGMENT24 | VARCHAR2 | 25 | Charge account key flexfield segment. | ||
CHARGE_ACCOUNT_SEGMENT25 | VARCHAR2 | 25 | Charge account key flexfield segment. | ||
CHARGE_ACCOUNT_SEGMENT26 | VARCHAR2 | 25 | Charge account key flexfield segment. | ||
CHARGE_ACCOUNT_SEGMENT27 | VARCHAR2 | 25 | Charge account key flexfield segment. | ||
CHARGE_ACCOUNT_SEGMENT28 | VARCHAR2 | 25 | Charge account key flexfield segment. | ||
CHARGE_ACCOUNT_SEGMENT29 | VARCHAR2 | 25 | Charge account key flexfield segment. | ||
CHARGE_ACCOUNT_SEGMENT30 | VARCHAR2 | 25 | Charge account key flexfield segment. | ||
ACCRUAL_ACCOUNT_ID | NUMBER | 18 | *OBSOLETE*Unique identifier for the General Ledger accrual account.*OBSOLETE* | ||
VARIANCE_ACCOUNT_ID | NUMBER | 18 | *OBSOLETE*Unique identifier for the General Ledger variance account.*OBSOLETE* | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | 30 | 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. | ||
ATTRIBUTE16 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE17 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE18 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE19 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE20 | VARCHAR2 | 150 | 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_DATE6 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_DATE7 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_DATE8 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_DATE9 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_DATE10 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_TIMESTAMP1 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_TIMESTAMP2 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_TIMESTAMP3 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_TIMESTAMP4 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_TIMESTAMP5 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_TIMESTAMP6 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_TIMESTAMP7 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_TIMESTAMP8 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_TIMESTAMP9 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_TIMESTAMP10 | TIMESTAMP | 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_NUMBER6 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_NUMBER7 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_NUMBER8 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_NUMBER9 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_NUMBER10 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
INTERFACE_SOURCE_LINE_ID | NUMBER | 18 | *OBSOLETE*Application-updated identifier that references the source transaction.*OBSOLETE* | ||
PERCENT | NUMBER | Percentage of the distribution. A requested item can be charged to one or more accounts. The charges are distributed to the respective accounts specified at the distribution level. | |||
DISTRIBUTION_QUANTITY | NUMBER | Quantity of the distribution. A requested item can be charged to one or more accounts. The charges are distributed to the respective accounts specified at the distribution level. | |||
DISTRIBUTION_CURRENCY_AMOUNT | NUMBER | Amount of the distribution in the currency of the supplier. | |||
PJC_CONTEXT_CATEGORY | VARCHAR2 | 40 | *OBSOLETE*Descriptive Flexfield: structure definition of the user descriptive flexfield. Application-derived value.*OBSOLETE* | ||
PJC_PROJECT_ID | NUMBER | 18 | The unique identifier of a project. | ||
PJC_PROJECT_NAME | VARCHAR2 | 240 | The name assigned to a project. | ||
PJC_TASK_ID | NUMBER | 18 | The unique identifier of the number of a task which is a subdivision of project work. | ||
PJC_TASK_NAME | VARCHAR2 | 255 | The identifying name for a task which is a subdivision of project work. | ||
PJC_EXPENDITURE_TYPE_ID | NUMBER | 18 | Unique identification of a classification of cost that you assign to each expenditure item. Expenditure types are grouped into cost groups and revenue groups. | ||
PJC_EXPENDITURE_TYPE_NAME | VARCHAR2 | 240 | A classification of cost that you assign to each expenditure item. Expenditure types are grouped into cost groups and revenue groups. | ||
PJC_EXPENDITURE_ITEM_DATE | DATE | The date on which work is performed and is charged to a project and task. | |||
PJC_ORGANIZATION_ID | NUMBER | 18 | Unique identification of the organization that incurred the cost on the expenditure item. | ||
PJC_ORGANIZATION_NAME | VARCHAR2 | 240 | The organization that incurred the cost on the expenditure item. | ||
PJC_BILLABLE_FLAG | VARCHAR2 | 1 | Indicates the billable status of an expenditure item. | ||
PJC_CAPITALIZABLE_FLAG | VARCHAR2 | 1 | Indicates the capitalizable status of an expenditure item. | ||
PJC_WORK_TYPE_ID | NUMBER | 18 | Unique identification of a classification of the work associated with a task | ||
PJC_WORK_TYPE | VARCHAR2 | 240 | A classification of the work associated with a task | ||
PJC_CONTRACT_ID | NUMBER | 18 | Unique identification of the contract. This attribute is used when Oracle Contract Billing or Oracle Grants Accounting is installed. | ||
PJC_CONTRACT_NAME | VARCHAR2 | 300 | Name of the contract. Used to derive the value for PJC_CONTRACT_ID if the ID is not given. | ||
PJC_CONTRACT_NUMBER | VARCHAR2 | 120 | Number of the contract. Used to derive the value for PJC_CONTRACT_ID if the ID is not given. | ||
PJC_CONTRACT_LINE_ID | NUMBER | 18 | Unique identification of the contract line. This attribute is used when Oracle Contract Billing or Oracle Grants Accounting is installed. | ||
PJC_FUNDING_ALLOCATION_ID | NUMBER | 18 | Name of the project funding override. This attribute is used when Oracle Contract Billing or Oracle Grants Accounting is installed. | ||
PJC_RESERVED_ATTRIBUTE1 | VARCHAR2 | 150 | Reserved for future project-related functionality | ||
PJC_RESERVED_ATTRIBUTE2 | VARCHAR2 | 150 | Reserved for future project-related functionality | ||
PJC_RESERVED_ATTRIBUTE3 | VARCHAR2 | 150 | Reserved for future project-related functionality | ||
PJC_RESERVED_ATTRIBUTE4 | VARCHAR2 | 150 | Reserved for future project-related functionality | ||
PJC_RESERVED_ATTRIBUTE5 | VARCHAR2 | 150 | Reserved for future project-related functionality | ||
PJC_RESERVED_ATTRIBUTE6 | VARCHAR2 | 150 | Reserved for future project-related functionality | ||
PJC_RESERVED_ATTRIBUTE7 | VARCHAR2 | 150 | Reserved for future project-related functionality | ||
PJC_RESERVED_ATTRIBUTE8 | VARCHAR2 | 150 | Reserved for future project-related functionality | ||
PJC_RESERVED_ATTRIBUTE9 | VARCHAR2 | 150 | Reserved for future project-related functionality | ||
PJC_RESERVED_ATTRIBUTE10 | VARCHAR2 | 150 | Reserved for future project-related functionality | ||
PJC_USER_DEF_ATTRIBUTE1 | VARCHAR2 | 150 | Reserved for user-definable project information | ||
PJC_USER_DEF_ATTRIBUTE2 | VARCHAR2 | 150 | Reserved for user-definable project information | ||
PJC_USER_DEF_ATTRIBUTE3 | VARCHAR2 | 150 | Reserved for user-definable project information | ||
PJC_USER_DEF_ATTRIBUTE4 | VARCHAR2 | 150 | Reserved for user-definable project information | ||
PJC_USER_DEF_ATTRIBUTE5 | VARCHAR2 | 150 | Reserved for user-definable project information | ||
PJC_USER_DEF_ATTRIBUTE6 | VARCHAR2 | 150 | Reserved for user-definable project information | ||
PJC_USER_DEF_ATTRIBUTE7 | VARCHAR2 | 150 | Reserved for user-definable project information | ||
PJC_USER_DEF_ATTRIBUTE8 | VARCHAR2 | 150 | Reserved for user-definable project information | ||
PJC_USER_DEF_ATTRIBUTE9 | VARCHAR2 | 150 | Reserved for user-definable project information | ||
PJC_USER_DEF_ATTRIBUTE10 | VARCHAR2 | 150 | Reserved for user-definable project information | ||
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. | ||
REQUEST_ID | NUMBER | 18 | Enterprise Service Scheduler: indicates the request ID of the job that created or last updated the row. | ||
JOB_DEFINITION_NAME | VARCHAR2 | 100 | Enterprise Service Scheduler: indicates the name of the job that created or last updated the row. | ||
JOB_DEFINITION_PACKAGE | VARCHAR2 | 900 | Enterprise Service Scheduler: indicates the package name of the job that created or 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. | |
LOAD_REQUEST_ID | NUMBER | 18 | Application-generated number that uniquely identifies the request to create requisitions via cloud interface. | ||
BUDGET_DATE | DATE | The date used to derive the budget period from which budget is consumed. | |||
PJC_PROJECT_NUMBER | VARCHAR2 | 25 | The number assigned to a project. | ||
PJC_FUNDING_SOURCE_NAME | VARCHAR2 | 360 | Name of the project's funding source. The ID of the funding source is stored in PJC_RESERVED_ATTRIBUTE1. | ||
PJC_TASK_NUMBER | VARCHAR2 | 100 | The identifying number for a task which is a subdivision of project work. |
Foreign Keys
Table | Foreign Table | Foreign Key Column |
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POR_REQ_DISTS_INTERFACE_ALL | por_req_lines_interface_all | REQ_LINE_INTERFACE_ID |
Indexes
Index | Uniqueness | Tablespace | Columns |
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POR_REQ_DISTS_INTERFACE_N1 | Non Unique | Default | REQ_LINE_INTERFACE_ID |
POR_REQ_DISTS_INTERFACE_N2 | Non Unique | Default | PROCESS_FLAG, REQ_LINE_INTERFACE_ID |
POR_REQ_DISTS_INTERFACE_N3 | Non Unique | Default | LOAD_REQUEST_ID, INTERFACE_LINE_KEY |
POR_REQ_DISTS_INTERFACE_N4 | Non Unique | Default | LOAD_REQUEST_ID, INTERFACE_DISTRIBUTION_KEY |
POR_REQ_DISTS_INTERFACE_N5 | Non Unique | Default | DISTRIBUTION_ID |
POR_REQ_DISTS_INTERFACE_U1 | Unique | Default | REQ_DIST_INTERFACE_ID |