GMS_BUSINESS_UNITS
This table store the default values for business unit implementation options.
Details
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Schema: FUSION
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Object owner: GMS
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Object type: TABLE
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Tablespace: Default
Primary Key
| Name | Columns |
|---|---|
|
GMS_BUSINESS_UNITS_PK |
BU_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| BU_ID | NUMBER | 18 | Yes | Business unit id -primary key for the table. | |
| INSTITUTION_ID | NUMBER | 18 | Intitution id for the business unit. | ||
| IND_RATE_SCH_ID | NUMBER | 18 | Default Burden schedule for the business unit. | ||
| CONTRACT_TYPE_ID | NUMBER | 18 | Yes | Contract type for the business unit. | |
| DAY_TO_CLOSE | NUMBER | 4 | Number of days added to the Close Date on the Award Header. | ||
| BILLING_CYCLE_ID | NUMBER | 18 | Represents the frequency at which invoices will be created for this bill plan. | ||
| LABOR_FORMAT_ID | NUMBER | 18 | The format that is the source of the columns, text, and layout used to group labor items on an invoice line. | ||
| NON_LABOR_FORMAT_ID | NUMBER | 18 | format that is the source of the columns, text, and layout used to group non labor items on an invoice line. | ||
| EVENT_FORMAT_ID | NUMBER | 18 | The format that is the source of the columns, text, and layout used to group events on an invoice line. | ||
| REVENUE_METHOD_ID | NUMBER | 18 | Identifier of the Revenue billing method | ||
| INVOICE_METHOD_ID | NUMBER | 18 | Identifier of the Invoice billing method | ||
| UNDER_SPEND_PCT_TO | NUMBER | 3 | Yes | Under Spending percentage To value for specified business unit used for balance graph. | |
| ON_TRACK_PCT_TO | NUMBER | 3 | Yes | On track percentage To value for specified business unit used for balnace graph. | |
| US_VALUE_USED_IN_GRAPH | VARCHAR2 | 1 | This will determine whether Under spending value will be used while showing balance graph or not. 'Y' - Used and 'N' - Not Used. | ||
| OT_VALUE_USED_IN_GRAPH | VARCHAR2 | 1 | This will determine whether On Track value will be used while showing balance graph or not. 'Y' - Used and 'N' - Not Used. | ||
| NET_INVOICE_FLAG | VARCHAR2 | 1 | Indicates if net invoicing is allowed. | ||
| INV_HDR_GROUPING_OPTIONS | VARCHAR2 | 2000 | Groups invoice transactions into distinct invoices based on the selected attributes. | ||
| AUTO_RELEASE_INVOICE | VARCHAR2 | 30 | Status set during the Generate Invoice process. Valid values are: Draft, Submitted, Released. | ||
| INV_TRX_TYPE_ID | NUMBER | 18 | Receivables Transaction Type for invoices and credit memos. Displayed for sell intent only. | ||
| 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_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. | |
| LAST_UPDATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who last updated the row. |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| GMS_BUSINESS_UNITS_U1 | Unique | Default | BU_ID |