OSS_BALANCE_ESTIMATES
Following table is used to capture balance estimates.
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_ESTIMATES_PK |
BALANCE_ESTIMATE_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| BALANCE_ESTIMATE_ID | NUMBER | 18 | Yes | Unique identifier of balance estimates. | |
| BALANCE_ESTIMATE_NUMBER | VARCHAR2 | 120 | Yes | Alternate key for balance estimates | |
| 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. | ||
| ENT_PLAN_ESTIMATE_ID | NUMBER | 18 | Field used to capture entitlement plan estimate 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. | ||
| ESTIMATED_QUANTITY | NUMBER | Field used to capture estimated quantity. | |||
| QUANTITY_UOM | VARCHAR2 | 3 | Field used to capture quantity unit of measure. | ||
| ACTUAL_USAGE_QUANTITY | NUMBER | Field used to capture actual usage quantity. | |||
| REMAINING_ESTIMATED_QUANTITY | NUMBER | Field used to capture remaning estimated quantity. | |||
| ADJUSTED_ESTIMATED_QUANTITY | NUMBER | Field used to capture adjusted estimated quantity. | |||
| START_DATE | DATE | Field used to capture start date of balance estimates. | |||
| END_DATE | DATE | Field used to capture end date of balance estimates. | |||
| ESTIMATE_PERIODICITY | VARCHAR2 | 30 | Field used to capture estimate periodicity. | ||
| PERIODICITY_BASE_UOM | VARCHAR2 | 30 | Field used to capture periodicity base uom. | ||
| PERIODICITY_CONVERSION_RATE | NUMBER | Field used to capture periodicity conversion rate. | |||
| ESTIMATE_CONVERSION_FACTOR | NUMBER | Field used to capture estimate conversion factor. | |||
| ESTIMATED_AMOUNT | NUMBER | Field used to capture estimated amount. | |||
| ACTUAL_USAGE_AMOUNT | NUMBER | Field used to capture actual usage amount. | |||
| REMAINING_ESTIMATED_AMOUNT | NUMBER | Field used to capture remaining estimated amount. | |||
| ADJUSTED_ESTIMATED_AMOUNT | NUMBER | Field used to capture adjusted estimated amount. | |||
| ESTIMATE_TRUEUP_AMOUNT | NUMBER | Field used to capture estimate true up amount. | |||
| CURRENCY_CODE | VARCHAR2 | 15 | Field used to capture currency code. | ||
| BALANCE_CODE_TYPE | VARCHAR2 | 30 | Field used to capture balance code type. | ||
| TRUEUP_DATE | DATE | It tracks the date on which the true-up amount will be transferred to the bill line. | |||
| TRUEUP_AMOUNT | NUMBER | It tracks the true-up amount for the given estimate line. | |||
| TRUEUP_STATUS | VARCHAR2 | 30 | It tracks the status of the true-up process for the given estimate line. | ||
| PRICING_ERROR | VARCHAR2 | 2000 | It records if there is any pricing error for the given estimate line. | ||
| EVENT_ID | NUMBER | 18 | It captures the identifier of the usage event. | ||
| BATCH_ID | NUMBER | 18 | It captures the identifier of the usage event batch. | ||
| BILL_LINE_ID | NUMBER | 18 | It captures the identifier of the bill line. | ||
| RATED_AMOUNT | NUMBER | Records the rated amount for the given estimate line. | |||
| RATING_STATUS | VARCHAR2 | 30 | Tracks the rating status of the estimate line. | ||
| BILL_STATUS | VARCHAR2 | 30 | Tracks the bill status of the estimate line. | ||
| PARENT_ESTIMATE_ID | NUMBER | 18 | Captures the identifier of the parent estimate line. | ||
| RATING_REQUEST_ID | NUMBER | 18 | Captures the identifier of the ESS request rated the estimate line. | ||
| BILLING_REQUEST_ID | NUMBER | 18 | Captures the identifier of the ESS request billed the estimate line. | ||
| BILLED_TRUEUP_AMOUNT | NUMBER | Tracks the billed true-up amount for the given estimate line. | |||
| UNBILLED_TRUEUP_AMOUNT | NUMBER | Tracks the unbilled true-up amount for the given estimate line. | |||
| BILL_INTERFACE_FLAG | VARCHAR2 | 1 | This column indicates whether the bill line is interfaced to AR. | ||
| TRUEUP_QUANTITY | NUMBER | It tracks the trueup quantity for the balance estimate line. | |||
| ROLLOVER_END_DATE | DATE | It tracks the rollover end date for the given balance estimate line. | |||
| TRUEUP_TYPE | VARCHAR2 | 30 | It tracks the type of trueup for the balance estimate line. | ||
| ESTIMATE_USAGE_FLAG | VARCHAR2 | 1 | It tracks the usage flag for the balance estimate line. | ||
| ACTUAL_USAGE_FLAG | VARCHAR2 | 1 | It tracks the actual usage flag for the balance estimate line. | ||
| TRUEUP_USAGE_FLAG | VARCHAR2 | 1 | It tracks the trueup usage flag for the balance estimate line. | ||
| ENABLE_TRUEUP_FLAG | VARCHAR2 | 1 | It tracks the enable trueup flag for the balance estimate line. | ||
| ADJUSTED_USAGE_QUANTITY | NUMBER | It tracks the adjusted usage quantity for the balance estimate line. | |||
| ADJUSTED_USAGE_AMOUNT | NUMBER | It tracks the adjusted usage amount for the balance estimate line. | |||
| ROLLOVER_USAGE_QUANTITY | NUMBER | It tracks the rollover usage quantity for the balance estimate line. | |||
| ROLLOVER_USAGE_AMOUNT | NUMBER | It tracks the rollover usage amount for the balance estimate line. | |||
| ESTIMATE_PERIOD_NUMBER | NUMBER | It tracks the period number for the balance estimate line. | |||
| ROLLOVER_REMAINING_QUANTITY | NUMBER | Tracks the rollover remaining quantity for the balance estimate line. | |||
| ROLLOVER_REMAINING_AMOUNT | NUMBER | Tracks the rollover remaining amount for the balance estimate line. | |||
| TRUEUP_HOLD_FLAG | VARCHAR2 | 1 | Tracks the trueup hold flag for the balance estimate line. | ||
| TRUEUP_REASON | VARCHAR2 | 30 | Tracks the trueup reason for the balance estimate line. | ||
| TRUEUP_REASON_DESCRIPTION | VARCHAR2 | 120 | Tracks the trueup reason description for the balance estimate line. | ||
| OVERRIDE_ESTIMATED_QUANTITY | NUMBER | Tracks the override estimated quantity for the balance estimate line. | |||
| OVERRIDE_ESTIMATED_AMOUNT | NUMBER | Tracks the override estimated amount for the balance estimate line. | |||
| OVERRIDE_USAGE_QUANTITY | NUMBER | Tracks the override usage quantity for the balance estimate line. | |||
| OVERRIDE_USAGE_AMOUNT | NUMBER | Tracks the override usage amount for the balance estimate line. | |||
| FINALIZE_TRUEUP_FLAG | VARCHAR2 | 1 | Tracks the finalize trueup flag for the balance estimate line. | ||
| ROLLUP_ESTIMATE_FLAG | VARCHAR2 | 1 | Tracks the rollup estimate flag for the balance estimate line. | ||
| APPLIED_ROLLOVER_QUANTITY | NUMBER | Tracks the rollover quantity applied for the balance estimate line. | |||
| APPLIED_ROLLOVER_AMOUNT | NUMBER | Tracks the rollover amount applied for the balance estimate line. | |||
| UNSETTLED_ESTIMATED_QUANTITY | NUMBER | Tracks the unsettled estimated quantity for the balance estimate line. | |||
| UNSETTLED_ESTIMATED_AMOUNT | NUMBER | Tracks the unsettled estimated amount for the balance estimate line. | |||
| ADHOC_ADJ_ESTIMATED_QTY | NUMBER | Tracks the adhoc adjusted quantity for the balance estimate line. | |||
| ADHOC_ADJ_ESTIMATED_AMT | NUMBER | Tracks the adhoc adjusted amount for the balance estimate line. | |||
| ADHOC_APPL_ROLLOVER_QTY | NUMBER | Tracks the adhoc applied rollover quantity for the balance estimate line. | |||
| ADHOC_APPL_ROLLOVER_AMT | NUMBER | Tracks the adhoc applied rollover amount for the balance estimate line. | |||
| TERMINATED_ESTIMATED_QTY | NUMBER | Tracks the terminated quantity for the balance estimate line. | |||
| TERMINATED_ESTIMATED_AMT | NUMBER | Tracks the terminated amount for the balance estimate line. | |||
| BILLED_TRUEUP_QTY | NUMBER | Tracks the billed trueup quantity for the balance estimate line. | |||
| UNBILLED_TRUEUP_QTY | NUMBER | Tracks the unbilled trueup quantity for the balance estimate line. | |||
| TOTAL_USAGE_QUANTITY | NUMBER | Tracks the total usage quantity for the balance estimate line. | |||
| TOTAL_USAGE_AMOUNT | NUMBER | Tracks the total usage amount for the balance estimate line. | |||
| 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_BALANCE_ESTIMATES_N1 | Non Unique | Default | START_DATE, TRUEUP_STATUS |
| OSS_BALANCE_ESTIMATES_N10 | Non Unique | Default | SUBSCRIPTION_PRODUCT_ID, BILL_STATUS, BILLING_REQUEST_ID |
| OSS_BALANCE_ESTIMATES_N11 | Non Unique | Default | SUBSCRIPTION_PRODUCT_ID, TRUEUP_STATUS, BILLING_REQUEST_ID |
| OSS_BALANCE_ESTIMATES_N2 | Non Unique | Default | TRUEUP_DATE, TRUEUP_STATUS |
| OSS_BALANCE_ESTIMATES_N3 | Non Unique | Default | BALANCE_REGISTER_ID |
| OSS_BALANCE_ESTIMATES_N4 | Non Unique | Default | SUBSCRIPTION_PRODUCT_ID, RATING_STATUS, RATING_REQUEST_ID |
| OSS_BALANCE_ESTIMATES_N5 | Non Unique | Default | SUBSCRIPTION_ID |
| OSS_BALANCE_ESTIMATES_N6 | Non Unique | Default | START_DATE, RATING_STATUS |
| OSS_BALANCE_ESTIMATES_N7 | Non Unique | Default | START_DATE, BILL_STATUS |
| OSS_BALANCE_ESTIMATES_N8 | Non Unique | Default | END_DATE |
| OSS_BALANCE_ESTIMATES_N9 | Non Unique | Default | BALANCE_REGISTER_PERIOD_ID |
| OSS_BALANCE_ESTIMATES_PK | Unique | Default | BALANCE_ESTIMATE_ID |
| OSS_BALANCE_ESTIMATES_U1 | Unique | Default | BALANCE_ESTIMATE_NUMBER |