PSC_BNP_ERP_RECEIPT_OPTIONS

This table contains configuration options at agency level for each invoice system.

Details

• Schema: FUSION

• Object owner: PSC_CC

• Object type: TABLE

• Tablespace: Default

Primary Key

Name	Columns
psc_bnp_erp_receipt_optio_PK	AGENCY_ID, INVOICE_SYSTEM, PAYMENT_METHOD_CODE

Columns

Name	Datatype	Length	Precision	Not-null	Comments
AGENCY_ID	NUMBER		8	Yes	AGENCY_ID
INVOICE_SYSTEM	VARCHAR2	20		Yes	INVOICE_SYSTEM
PAYMENT_METHOD_CODE	VARCHAR2	30		Yes	PAYMENT_METHOD_CODE
RECEIPT_METHOD_NAME	VARCHAR2	30		Yes	RECEIPT_METHOD_NAME
REMITTANCE_ACCOUNT_NAME	VARCHAR2	360		Yes	REMITTANCE_ACCOUNT_NAME
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_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.

Indexes

Index	Uniqueness	Tablespace	Columns
PSC_BNP_ERP_RECEIPT_OPTIONS_U1	Unique	Default	AGENCY_ID, INVOICE_SYSTEM, PAYMENT_METHOD_CODE