OSS_ARCHIVE_BILL_ADJUSTMENTS
Bill Adjustments Archive table archives the oss_bill_adjustments data
Details
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Schema: FUSION
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Object owner: OSS
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Object type: TABLE
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Tablespace: Default
Primary Key
| Name | Columns |
|---|---|
|
OSS_ARCHIVE_BILL_ADJUSTMEN_PK |
BILL_ADJUSTMENT_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| BILL_ADJUSTMENT_ID | NUMBER | 18 | Yes | System generated unique identifier. Primary key column of the table | |
| SUBSCRIPTION_ID | NUMBER | 18 | Identifier for Subscription Id | ||
| SUBSCRIPTION_PRODUCT_ID | NUMBER | 18 | Identifier for Product Id | ||
| BILL_LINE_ID | NUMBER | 18 | Identifier for Bill Line Id | ||
| BILL_ADJUSTMENT_PUID | VARCHAR2 | 120 | PUID for Bill Adjustment | ||
| CHARGE_ADJUSTMENT_ID | NUMBER | 18 | Identifier for Charge Adjustment Id | ||
| CHARGE_KEY | VARCHAR2 | 120 | Charge Identifier for the Adjustment | ||
| ADJUSTMENT_NAME | VARCHAR2 | 120 | Identifies name of the adjustment | ||
| ADJUSTMENT_VALUE | NUMBER | Identifies value of the adjustment | |||
| ADJUSTMENT_TYPE | VARCHAR2 | 30 | Identifies type of the adjustment | ||
| BASIS_ELEMENT | VARCHAR2 | 30 | Identifies basis element of the adjustment | ||
| ADJUSTMENT_REASON_CODE | VARCHAR2 | 30 | Indicates the reason for bill adjustment. | ||
| REASON | VARCHAR2 | 120 | Indicates reason for adjustmnent | ||
| EFFECTIVITY | VARCHAR2 | 30 | Identifies when adjustment will be effective from | ||
| NUMBER_OF_PERIODS | NUMBER | Identifies the number of periods that the adjustment will be done | |||
| PERIOD_FROM | NUMBER | Identifies the start of period for adjustment | |||
| PERIOD_UNTIL | NUMBER | Identifies the end of period for adjustment | |||
| VALID_FROM | TIMESTAMP | Identifies when the adjustment will be valid from | |||
| VALID_UNTIL | TIMESTAMP | Identifies when the adjustment will be valid until | |||
| EFFECTIVE_DAY_FROM | NUMBER | Identifies the day when the adjustment will be effective from | |||
| EFFECTIVE_DAY_TO | NUMBER | Identifies the day till when the adjustment will be effective | |||
| EFFECTIVE_MONTH_FROM | NUMBER | Identifies the month when the adjustment will be effective from | |||
| EFFECTIVE_MONTH_TO | NUMBER | Identifies the month till when the adjustment will be effective | |||
| SEQUENCE_NUMBER | NUMBER | Identifier for sequence number for adjustments | |||
| ADJUSTMENT_AMOUNT | NUMBER | Identifies amount of adjustment | |||
| AUTO_ADJUSTMENT_YN | VARCHAR2 | 3 | Auto Adjustment Flag | ||
| REVENUE_OPTION | VARCHAR2 | 30 | Revenue Accounting Options for Bill Line adjustments | ||
| REVENUE_PERIOD | VARCHAR2 | 30 | Period for which Bill LIne adjustments are effective | ||
| REV_ADJ_FROM_DATE | DATE | Start Date from which Bill Line Adjustments are effective | |||
| REV_ADJ_TO_DATE | DATE | End Date till which Bill LIne adjustments are effective | |||
| 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_ARCH_BILL_ADJUSTMENTS_N1 | Non Unique | Default | BILL_LINE_ID |
| OSS_ARCH_BILL_ADJUSTMENTS_U1 | Unique | Default | BILL_ADJUSTMENT_ID |