OKC_RENEWAL_CONTRACTS_T
This table is used to populate the lines (subscription or covered asset) eligible for renewals.
Details
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Schema: FUSION
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Object owner: OKC
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Object type: TABLE
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Tablespace: FUSION_TS_TX_DATA
Primary Key
| Name | Columns |
|---|---|
|
OKC_RENEWAL_CONTRACTS_T_PK |
ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| ID | NUMBER | 18 | Yes | Primary key for Contract Renewals. | |
| TXN_ID | NUMBER | 18 | Transaction id to identify the ESS batch. | ||
| SOURCE_CHR_ID | NUMBER | 18 | Source contract ID. | ||
| SOURCE_MAJOR_VERSION | NUMBER | 18 | Source major version. | ||
| SOURCE_ORG_ID | NUMBER | 18 | Business unit. | ||
| SOURCE_CONTRACT_NUMBER | VARCHAR2 | 120 | Source contract number. | ||
| SOURCE_CONTRACT_NUMBER_MOD | VARCHAR2 | 120 | Contract number modifier. | ||
| SOURCE_START_DATE | DATE | Source contract header start date. | |||
| SOURCE_END_DATE | DATE | Source contract header end date. | |||
| SOURCE_ONETIME_AMOUNT | NUMBER | Contract source onetime amount. | |||
| SOURCE_RECURRING_AMOUNT | NUMBER | Contract source recurring amount. | |||
| SOURCE_CURRENCY_CODE | VARCHAR2 | 15 | Contract source currency code. | ||
| PARENT_OBJECT1_ID1 | NUMBER | 18 | Parent item id. | ||
| PARENT_OBJECT1_ID2 | NUMBER | Parent item org id. | |||
| BILL_TO_ACCT_ID | NUMBER | 18 | Bill to account. | ||
| BILL_TO_SITE_USE_ID | NUMBER | 18 | Bill to site use id. | ||
| PARTY_ID | NUMBER | 18 | Contract primary party. | ||
| TARGET_CHR_ID | NUMBER | 18 | Target contract id. | ||
| TARGET_MAJOR_VERSION | NUMBER | 18 | Target major version. | ||
| TARGET_CONTRACT_NUMBER | VARCHAR2 | 240 | Target Contract Number | ||
| LINE_ID | NUMBER | 18 | Lines eligible for renewal- Subscription or Covered Asset line. | ||
| LINE_NUMBER | VARCHAR2 | 150 | Subscription/Asset line number. | ||
| LINE_START_DATE | DATE | Source renewal line start date. | |||
| LINE_END_DATE | DATE | Source renewal line end date. | |||
| LINE_CLASS | VARCHAR2 | 30 | Source renewal line class. | ||
| CONTRACT_CLASS | VARCHAR2 | 30 | Contract Class | ||
| LINE_DURATION | NUMBER | Source renewal line duration. | |||
| CLE_ID | NUMBER | 18 | Source renewal line parent line id for a covered asset. | ||
| MIN_RENEWAL_DURATION | NUMBER | 18 | Minimum renewal duration. | ||
| MIN_RENEWAL_PERIOD | VARCHAR2 | 30 | Minimum Renewal Period | ||
| CONSOLIDATE_YN | VARCHAR2 | 1 | Consolidation flag. | ||
| COPY_FLAG | VARCHAR2 | 1 | Copy flag to identify the lines eligible to copy terms and attachments. | ||
| PARTIAL_PERIOD_TYPE_CODE | VARCHAR2 | 30 | Partial period type. | ||
| PARTIAL_PERIOD_START_CODE | VARCHAR2 | 30 | Partial period start. | ||
| CONSOLIDATION_GROUP | NUMBER | Consolidation group. | |||
| RENEWAL_TYPE | VARCHAR2 | 30 | Contact renewal type. | ||
| PRICE_ADJUSTMENT_TYPE | VARCHAR2 | 30 | Default price adjustment type. | ||
| PRICE_ADJUSTMENT_PERCENT | NUMBER | Default price adjustment perccent. | |||
| PRICE_ADJUSTMENT_BASIS | VARCHAR2 | 30 | Default price adjustment basis. | ||
| DAYS_BEFORE_EXPIRY | NUMBER | 18 | Days before expiry | ||
| STATUS | VARCHAR2 | 1 | Renewal line status. | ||
| RUN_DATE | DATE | Ess run date. | |||
| 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. | ||
| REQUEST_ID | NUMBER | 18 | Enterprise Service Scheduler: indicates the request ID of the job that created or last updated the row. | ||
| ERROR_TEXT | VARCHAR2 | 2000 | Error text | ||
| JTOT_OBJECT1_CODE | VARCHAR2 | 30 | JTOT Object Code | ||
| AR_INTERFACE_YN | VARCHAR2 | 30 | Bill Service | ||
| ACCT_RULE_ID | NUMBER | 18 | Accounting Rule id | ||
| INV_RULE_ID | NUMBER | 18 | Invoice Rule id | ||
| PAYMENT_TERM_ID | NUMBER | 18 | Payment Terms id | ||
| BILLING_FREQ | VARCHAR2 | 30 | Billing Frequency | ||
| LINE_RENEWAL_TYPE | VARCHAR2 | 30 | Renewal Type for Contract Subcription Line or Coverage Asset | ||
| PRICE_DURING_BILLING_YN | VARCHAR2 | 1 | Price During Billing Flag for Line | ||
| LINE_PERIOD | VARCHAR2 | 30 | Line Period | ||
| COTERMINATE_YN | VARCHAR2 | 30 | Coterminate Flag | ||
| PROC_TO_CALL | VARCHAR2 | 50 | API to call | ||
| SOURCE_COVERAGE_HEADER_ID | NUMBER | 18 | Source coverage Header Id | ||
| TARGET_CONTRACT_NUMBER_MOD | VARCHAR2 | 120 | Target Contract Number Modifier | ||
| CONTRACT_MODIFIER_FLAG | VARCHAR2 | 1 | Determine Contract Modifier is enable | ||
| ENABLE_REMINDERS | VARCHAR2 | 1 | Reminder is enable | ||
| COMMUNICATION_CHANNEL | VARCHAR2 | 30 | Communication Channel | ||
| CUSTOMER_ACCEPTANCE | VARCHAR2 | 30 | Customer Acceptance | ||
| INTERNAL_APPROVAL | VARCHAR2 | 30 | Internal Approval | ||
| BILLING_TEMPLATE_ID | NUMBER | 18 | Billing Templates Id | ||
| BILLING_DATE_OFFSET_CODE | VARCHAR2 | 30 | Billing Date Offset Code | ||
| BILLING_DATE_OFFSET_DAYS | NUMBER | 18 | Billing Date Offset Days | ||
| SUBSCRIPTION_INVOICE_TEXT | VARCHAR2 | 4000 | Subscription Invoice Text | ||
| COVERAGE_INVOICE_TEXT | VARCHAR2 | 4000 | Coverage Invoice Text | ||
| TRX_TYPE_NAME | VARCHAR2 | 80 | Transaction type Name | ||
| LANGUAGE_CODE | VARCHAR2 | 4 | User language code | ||
| CONTRACT_ID | NUMBER | 18 | Contract Id. Primary identifier. | ||
| TERMS_VERSION | VARCHAR2 | 20 | This attribute determines which version of Terms template is to be copied to the target contract during renewal flow |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| OKC_RENEWAL_CONTRACTS_T_N1 | Non Unique | Default | TXN_ID |
| OKC_RENEWAL_CONTRACTS_T_N2 | Non Unique | Default | SOURCE_CHR_ID, SOURCE_MAJOR_VERSION |
| OKC_RENEWAL_CONTRACTS_T_N3 | Non Unique | Default | TARGET_CHR_ID, TARGET_MAJOR_VERSION |
| OKC_RENEWAL_CONTRACTS_T_N4 | Non Unique | Default | STATUS, RUN_DATE |
| OKC_RENEWAL_CONTRACTS_T_N5 | Non Unique | Default | REQUEST_ID |
| OKC_RENEWAL_CONTRACTS_T_N7 | Non Unique | Default | CREATION_DATE |
| OKC_RENEWAL_CONTRACTS_T_U1 | Unique | Default | ID |