OSS_ALLOWANCE_GRANTS

Following table to capture subscriotion allowance grants.

Details

  • Schema: FUSION

  • Object owner: OSS

  • Object type: TABLE

  • Tablespace: Default

Primary Key

Name Columns

OSS_ALLOWANCE_GRANTS_PK

ALLOWANCE_GRANT_ID

Columns

Name Datatype Length Precision Not-null Comments
ALLOWANCE_GRANT_ID NUMBER 18 Yes Unique identifier of allowance grant.
ALLOWANCE_GRANT_NUMBER VARCHAR2 120 Alternate key of allowance grant.
BALANCE_REGISTER_ID NUMBER 18 Field used to capture balance register id.
BALANCE_REGISTER_PERIOD_ID NUMBER 18 Field used to capture balance register period id.
SUBSCRIPTION_PRODUCT_ID NUMBER 18 Field used to capture subscription product id.
CHARGE_ID NUMBER 18 Field used to capture charge id of product.
BILL_CHARGE_PERIOD_NUMBER NUMBER 18 Field used to capture bill charge period number.
BILL_LINE_ID NUMBER 18 Field used to capture bill line id.
BALANCE_CODE_ID NUMBER 18 Field used to capture balance code identifier.
CHARGE_DEFINITION_ID VARCHAR2 20 Field used to capture charge definition id.
SUBSCRIPTION_ID NUMBER 18 Field used to capture subscription id.
CHARGE_LINE_ID NUMBER 18 Field used to capture of charge line id.
QUANTITY NUMBER Field used to capture allowance quantity.
QUANTITY_UOM VARCHAR2 3 Field used to capture quantity unit of measure.
CONSUMED_QUANTITY NUMBER Field used to capture consumed quantity.
REMAINING_QUANTITY NUMBER Field used to capture remaning quantity.
ADJUSTED_QUANTITY NUMBER Field used to capture adjusted quantity.
GRANT_DATE DATE Field used to capture of grant date of allowance grants.
START_DATE DATE Field used to capture start date of allowance grants.
END_DATE DATE Field used to capture end date of allowance grants.
ROLLOVER_END_DATE DATE Field used to capture rollover end date.
GRANT_TYPE VARCHAR2 30 Field used to capture grant type.
ALLOWANCE_PERIODICITY VARCHAR2 30 Field used to capture allowance periodicity.
PERIODICITY_BASE_UOM VARCHAR2 30 Field used to capture periodicity base uom.
PERIODICITY_CONVERSION_RATE NUMBER Field used to capture periodicity conversion rate.
ALLOWANCE_CONVERSION_FACTOR NUMBER Field used to capture allowance converion factor.
AMOUNT NUMBER Field used to capture amount.
CONSUMED_AMOUNT NUMBER Field used to capture consumed amount.
REMAINING_AMOUNT NUMBER Field used to capture remaining amount.
ADJUSTED_AMOUNT NUMBER Field used to capture adjusted amount.
CURRENCY_CODE VARCHAR2 15 Field used to capture currency code.
BALANCE_CODE_TYPE VARCHAR2 30 Field used to capture balance code type.
ENTITLEMENT_PLAN_DETAIL_ID NUMBER 18 Tracks the entitlement plan detail id for the given allowance grants.
ALLOWANCE_PERIOD_NUMBER NUMBER Tracks the period number for the given allowance grants.
TERMINATED_QUANTITY NUMBER Tracks the terminated quantity for the given allowance grants.
TERMINATED_AMOUNT NUMBER Tracks the terminated amount for the given allowance grants.
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
OSS_ALLOWANCE_GRANTS_N1 Non Unique Default CHARGE_LINE_ID
OSS_ALLOWANCE_GRANTS_N2 Non Unique Default BALANCE_REGISTER_ID, BALANCE_CODE_ID, START_DATE, REMAINING_AMOUNT
OSS_ALLOWANCE_GRANTS_N3 Non Unique Default START_DATE
OSS_ALLOWANCE_GRANTS_N4 Non Unique Default END_DATE
OSS_ALLOWANCE_GRANTS_N5 Non Unique Default SUBSCRIPTION_ID
OSS_ALLOWANCE_GRANTS_N6 Non Unique Default SUBSCRIPTION_PRODUCT_ID
OSS_ALLOWANCE_GRANTS_N7 Non Unique Default BALANCE_REGISTER_PERIOD_ID
OSS_ALLOWANCE_GRANTS_PK Unique Default ALLOWANCE_GRANT_ID
OSS_ALLOWANCE_GRANTS_U1 Unique Default ALLOWANCE_GRANT_NUMBER