OKC_BU_IMPL_OPTIONS_ALL

BU Implementation Options for Contracts

Details

  • Schema: FUSION

  • Object owner: OKC

  • Object type: TABLE

  • Tablespace: APPS_TS_TX_DATA

Primary Key

Name Columns

OKC_BU_IMPL_OPTIONS_PK

ORG_ID

Columns

Name Datatype Length Precision Not-null Comments Status
ORG_ID NUMBER 18 Yes Indicates the identifier of the business unit associated to the row.
MULTICURRENCY_YN VARCHAR2 1 Yes Enable Multicurrency
DEFAULT_CURRENCY_CODE VARCHAR2 15 BU Default Currency
RELATED_CUST_ALLWD_YN VARCHAR2 1 Yes Allow Related Customer Accounts
CRT_FNL_REV_ACNT_ENTY_YN VARCHAR2 1 Yes Create final revenue accounting entries
INTERFACE_REV_TO_GL_YN VARCHAR2 1 Yes Interface Revenue to GL
INVOICE_IN_ANY_ORDER_YN VARCHAR2 1 Yes Enable invoice processing in any order
CREDIT_MEMO_REASON_YN VARCHAR2 1 Require Credit Memo Reason
TXN_TYPE_REQ_YN VARCHAR2 1 Require Manual Entry of Transaction Type
CUST_INV_NUMB_METHOD VARCHAR2 30 Yes Customer Invoice Numbering Method
CUST_INV_NUMB_TYPE VARCHAR2 30 Customer Invoice Numbering Type
CUST_INV_NEXT_NUMBER NUMBER 18 Customer Invoice Numbering Next Number
CUST_INV_BATCH_SRC_ID NUMBER 18 Customer Invoice Numbering Invoice Batch Source
INT_INV_NUMB_METHOD VARCHAR2 30 Yes Internal Billing Invoice Numbering Method
INT_INV_NUMB_TYPE VARCHAR2 30 Internal Billing Invoice Numbering Type
INT_INV_NEXT_NUMBER NUMBER 18 Internal Billing Invoice Numbering Next Number
INT_INV_BATCH_SRC_ID NUMBER 18 Internal Billing Invoice Batch Source
CON_INV_RATE_TYPE VARCHAR2 30 Bill Transaction Currency to Contract Currency - Invoice Transaction - Rate Type
CON_INV_RATE_DATE_TYPE VARCHAR2 30 Bill Transaction Currency to Contract Currency - Invoice Transaction - Rate Date Type
CON_INV_RATE_DATE DATE Bill Transaction Currency to Contract Currency - Invoice Transaction - Rate Date
LGR_INV_RATE_TYPE VARCHAR2 30 Invoice Currency to Ledger Currency - Invoice Transaction - Rate Type
LGR_INV_RATE_DATE_TYPE VARCHAR2 30 Invoice Currency to Ledger Currency - Invoice Transaction - Rate Date Type
LGR_REV_RATE_TYPE VARCHAR2 30 Invoice Currency to Ledger Currency - Revenue Transaction - Rate Type
LGR_REV_RATE_DATE_TYPE VARCHAR2 30 Invoice Currency to Ledger Currency - Revenue Transaction - Rate Date Type
RELEASE_INVOICES_ON_APPROVE_YN VARCHAR2 1 Release Invoices on Approve
GLOBAL_BUS_UNIT_YN VARCHAR2 1 Yes Global Business Unit
CLAUSE_NUMB_METHOD VARCHAR2 30 Yes Clause Numbering
CLAUSE_NUMB_LEVEL_CODE VARCHAR2 30 Clause Numbering Level
CLAUSE_NUMB_SEQ_CAT VARCHAR2 30 Clause Sequence Category
CC_USE_CONTRACT_EXPERT_YN VARCHAR2 1 Yes Customer Contract Library Settings : Use Contract Expert
CC_AUTO_ADOPT_GL_CLAUS_YN VARCHAR2 1 Yes Customer Contract Library Settings : Auto Adopt Global Clauses
CC_INCL_CLAUSE_NUMB_YN VARCHAR2 1 Yes Customer Contract Library Settings : Include clause number in display
CC_CLAUS_LAYOUT_TMPL_ID VARCHAR2 200 Customer Contract Library Settings : Clause Layout Template
CC_DEVIAT_LAYOUT_TMPL_ID VARCHAR2 200 Customer Contract Library Settings : Deviations Layout Template
CC_TERMS_LIB_ADMIN_ID NUMBER 18 Customer Contract Library Settings : Terms Library Administrator
PC_USE_CONTRACT_EXPERT_YN VARCHAR2 1 Yes Procurement Contract Library Settings : Use Contract Expert
PC_AUTO_ADOPT_GL_CLAUS_YN VARCHAR2 1 Yes Procurement Contract Library Settings : Auto Adopt Global Clauses
PC_INCL_CLAUSE_NUMB_YN VARCHAR2 1 Yes Procurement Contract Library Settings : Include clause number in display
PC_CLAUS_LAYOUT_TMPL_ID VARCHAR2 200 Procurement Contract Library Settings : Clause Layout Template
PC_DEVIAT_LAYOUT_TMPL_ID VARCHAR2 200 Procurement Contract Library Settings : Deviations Layout Template
PC_TERMS_LIB_ADMIN_ID NUMBER 18 Procurement Contract Library Settings : Terms Library Administrator
OCM_SHARE_FOLDER_NAME VARCHAR2 255 OBSOLETE:Contract Level OCM Folder Name Obsolete
OCM_CON_TYPE_FOLDER_REQ_YN VARCHAR2 1 OBSOLETE:This will be populated to "Y" once user enable check box for "Create Folder for Contract Type" in BU setupotherwise "N" Obsolete
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.
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.
ATTRIBUTE21 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE22 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE23 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE24 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE25 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE26 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE27 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE28 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE29 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE30 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.

Foreign Keys

Table Foreign Table Foreign Key Column
OKC_BU_IMPL_OPTIONS_ALL ra_batch_sources_all CUST_INV_BATCH_SRC_ID
OKC_BU_IMPL_OPTIONS_ALL ra_batch_sources_all INT_INV_BATCH_SRC_ID
OKC_BU_IMPL_OPTIONS_ALL gl_daily_conversion_types CON_INV_RATE_TYPE
OKC_BU_IMPL_OPTIONS_ALL gl_daily_conversion_types LGR_INV_RATE_TYPE
OKC_BU_IMPL_OPTIONS_ALL gl_daily_conversion_types LGR_REV_RATE_TYPE

Indexes

Index Uniqueness Tablespace Columns
OKC_BU_IMPL_OPTIONS_ALL_U1 Unique Default ORG_ID