OSS_BALANCE_BILL_ADJUSTMENTS
Following table is used to capture balance bill adjustment information.
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_BALANCE_BILL_ADJUSTMEN_PK |
BALANCE_BILL_ADJUSTMENT_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| BALANCE_BILL_ADJUSTMENT_ID | NUMBER | 18 | Yes | Unique identifier for balance bill line adjustments. | |
| BALANCE_BILL_ADJUSTMENT_PUID | VARCHAR2 | 120 | Alternate identifier for balance bill line adjustments. | ||
| BALANCE_BILL_LINE_ID | NUMBER | 18 | This field stores the unique identifier of the balance bill line linked to the balance bill line adjustment. | ||
| BILL_LINE_ID | NUMBER | 18 | This field stores the unique identifier of the bill line linked to the balance bill line adjustment. | ||
| ROOT_BILL_LINE_ID | NUMBER | 18 | This field stores the unique identifier of the root bill line linked to the balance bill line adjustment. | ||
| PARENT_BILL_LINE_ID | NUMBER | 18 | This field stores the unique identifier of the parent bill line linked to the balance bill line adjustment. | ||
| USAGE_BILL_ADJUSTMENT_ID | NUMBER | 18 | This field stores the unique identifier of the usage bill line adjustment linked to the balance bill line adjustment. | ||
| CHARGE_ADJUSTMENT_ID | NUMBER | 18 | This field stores the unique identifier of the charge adjustment linked to the balance bill line adjustment. | ||
| ADJUSTMENT_STEP_SEQ_NUM | NUMBER | This field stores the step sequence number of charge adjustment linked to the balance bill line adjustment. | |||
| SEQUENCE_NUMBER | NUMBER | This field stores the sequence number of charge adjustment linked to the balance bill line adjustment. | |||
| ADJUSTMENT_CATEGORY_CODE | VARCHAR2 | 30 | This field stores the category of charge adjustment linked to the balance bill line adjustment. | ||
| ADJUSTMENT_TYPE | VARCHAR2 | 30 | This field stores the type of charge adjustment linked to the balance bill line adjustment. | ||
| ADJUSTMENT_VALUE | NUMBER | This field stores the adjustment value linked to the balance bill line adjustment. | |||
| ADJUSTMENT_BASIS_ELEMENT | VARCHAR2 | 30 | This field stores the adjustment basis element linked to the balance bill line adjustment. | ||
| ADJUSTMENT_BASIS_ELEMENT_VALUE | NUMBER | This field stores the adjustment basis element value linked to the balance bill line adjustment. | |||
| ADJUSTMENT_AMOUNT | NUMBER | This field stores the adjustment amount linked to the balance bill line adjustment. | |||
| 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_BAL_BILL_ADJUSTMENTS_PK | Unique | Default | BALANCE_BILL_ADJUSTMENT_ID |
| OSS_BAL_BILL_ADJUSTMENTS_U1 | Unique | Default | BALANCE_BILL_ADJUSTMENT_PUID |