PJC_AWARD_DISTRIBUTION_LINES
PJC_AWARD_DISTRIBUTIONS interfaces the data with invocation business functions and award distribution engine.
Details
-
Schema: FUSION
-
Object owner: PJC
-
Object type: TABLE
-
Tablespace: Default
Primary Key
| Name | Columns |
|---|---|
|
PJC_AWARD_DISTRIB_LINES_PK |
AWARD_DISTRIBUTION_LINE_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| AWARD_DISTRIBUTION_LINE_ID | NUMBER | 18 | Yes | System generated identifier that uniquely identifies a row. | |
| AWARD_DISTRIBUTION_ID | NUMBER | 18 | Yes | Identifier of the award distribution identifier from which the line was distributed. | |
| AWARD_DISTRIBUTION_BATCH_ID | NUMBER | 18 | Yes | System generated identifier that uniquely identifies an instance of the ADL engine call. | |
| DISTRIBUTE_PATTERN_SET_ID | NUMBER | 18 | Yes | System generated identifier that uniquely identifies the distribution set of the resulting action used for distribution. | |
| DISTRIBUTION_SET_PRECEDENCE | NUMBER | 9 | Yes | Precedence in which distribution set will be used. | |
| DISTRIBUTE_PATTERN_RULE_ID | NUMBER | 18 | Yes | System generated identifier that uniquely identifies the rule in the distribution set used for distribution. | |
| DISTRIBUTE_RULE_SET_NUMBER | NUMBER | 9 | Yes | Auto generated number as a counter within the distribution Rule. | |
| DISTRIBUTION_PERCENTAGE | NUMBER | 5 | Yes | Percentage to distribute from distribution rule. | |
| CONTRACT_ID | NUMBER | 18 | Yes | Identifier of the contract for the transaction of a sponsored project. | |
| FUNDING_SOURCE_ID | NUMBER | 18 | Yes | Identifier of the funding source of a transaction for a sponsored project. | |
| AWARD_DISTRIBUTION_STATUS | VARCHAR2 | 30 | Yes | Status of Award distribution activity. | |
| PROCESS_REQUEST_ID | NUMBER | 18 | Request identifier of the ESS job. | ||
| 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. | |
| 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_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. | ||
| DENOM_RAW_COST | NUMBER | Amount to be distributed by award distribution engine. | |||
| ACCT_RAW_COST | NUMBER | Raw cost in functional currency. You must provide a value for this attribute for project cost transactions that are accounted externally in a third party source application. | |||
| ACCT_BURDENED_COST | NUMBER | Burdened cost in functional currency. | |||
| DENOM_BURDENED_COST | NUMBER | Total transaction cost including raw and burden costs for a project cost transaction in the transaction currency. | |||
| QUANTITY | NUMBER | Quantity provided for the transaction. You must provide a value for quantity when the expenditure type associated to the project cost transaction is rate-based. | |||
| DIST_BASE_AMOUNT | NUMBER | Stored source amount from which the actual distributed amount is derived. | |||
| DIST_ACCT_RAW_COST | NUMBER | Base account raw cost amount from which the actual distributed account raw cost is derived. | |||
| DIST_ACCT_BURDENED_COST | NUMBER | Base account burdened cost amount from which the actual distributed account burdened cost is derived. | |||
| DIST_DENOM_BURDENED_COST | NUMBER | Base denom burdened cost amount from which the actual distributed denom burdened cost is derived. | |||
| DIST_BASE_QUANTITY | NUMBER | Stored source quantity from which the actual distributed quantity is derived. | |||
| BUDGETARY_CONTROL_VAL_STATUS | VARCHAR2 | 120 | Budgetary control validation status at the transaction level. | ||
| VALIDATION_STATUS_CODE | VARCHAR2 | 30 | The status of validation operation. | ||
| 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. | ||
| BILLABLE_FLAG | VARCHAR2 | 1 | Specifies if the transaction is billable. A value of True means that the transaction is billable and a value of False means that the transaction is not billable. | ||
| CAPITALIZABLE_FLAG | VARCHAR2 | 1 | Specifies if the transaction is capitalizable. A value of True means that the transaction is capitalizable and a value of False means that the transaction is not capitalizable. | ||
| WORK_TYPE_ID | NUMBER | 18 | Identifier of the work type for the transaction. |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| PJC_AWARD_DIST_LINES_N1 | Non Unique | Default | AWARD_DISTRIBUTION_ID, AWARD_DISTRIBUTION_STATUS |
| PJC_AWARD_DIST_LINES_N2 | Non Unique | Default | DISTRIBUTE_PATTERN_SET_ID, DISTRIBUTION_SET_PRECEDENCE, DISTRIBUTE_PATTERN_RULE_ID, DISTRIBUTE_RULE_SET_NUMBER |
| PJC_AWARD_DIST_LINES_U1 | Unique | Default | AWARD_DISTRIBUTION_LINE_ID |