OSS_SUBSCRIPTION_PROFILE
This table is a setup table to store Subscription Profiles.
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: FUSION_TS_TX_DATA
Primary Key
| Name | Columns |
|---|---|
|
OSS_SUBSCRIPTION_PROFILE_PK |
SUBSCRIPTION_PROFILE_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| SUBSCRIPTION_PROFILE_ID | NUMBER | 18 | Yes | Primary Key for Subscription Profiles | |
| CREDIT_MEMO_OPTION | VARCHAR2 | 30 | Credit Memo Option | ||
| SUBSCRIPTION_PROFILE_NAME | VARCHAR2 | 300 | Yes | Subscription Profile Name | |
| SUBSCRIPTION_PROFILE_DESC | VARCHAR2 | 2000 | Subscription Profile Description | ||
| SUBSCRIPTION_PROFILE_PUID | VARCHAR2 | 120 | Yes | Subscription Profile PUID | |
| BILL_SERVICE | VARCHAR2 | 30 | Bill Service | ||
| INVOICING_RULE_ID | NUMBER | 18 | Invoicing Rule | ||
| BILLING_FREQUENCY | VARCHAR2 | 30 | Billing Frequency | ||
| BILLING_DATE_CODE | VARCHAR2 | 30 | Billing Date Offset Code | ||
| BILLING_OFFSET_DAYS | NUMBER | 18 | Billing Date Offset Days | ||
| ACCOUNTING_RULE_ID | NUMBER | 18 | Accounting Rule | ||
| PAYMENT_TERM_ID | NUMBER | 18 | Payment Terms | ||
| REVENUE_OPTION_AMEND | VARCHAR2 | 30 | Revenue Management option for Amendment | ||
| REVENUE_OPTION_RENEW | VARCHAR2 | 30 | Revenue Management option for Renewal | ||
| REVENUE_OPTION_CLOSE | VARCHAR2 | 30 | Revenue Management option for termination | ||
| REVENUE_OPTION_BILL_ADJ | VARCHAR2 | 30 | Revenue Management option for Bill line adjustments | ||
| REVENUE_OPTION_PRICING_TERM | VARCHAR2 | 30 | Revenue Management option for pricing term | ||
| REVENUE_PERIOD_BILL_ADJ | VARCHAR2 | 30 | Period for which Bill line adjustments are effective on | ||
| REVENUE_PERIOD_PRICING_TERM | VARCHAR2 | 30 | Period for which pricing term is effective on | ||
| PARTIAL_PERIOD_TYPE | VARCHAR2 | 30 | Partial Period Type | ||
| PARTIAL_PERIOD_START | VARCHAR2 | 30 | Partial Period Start | ||
| CLOSE_CREDIT_METHOD | VARCHAR2 | 30 | Termination Credit Method | ||
| SUBSCRIPTION_INVOICE_TEXT | VARCHAR2 | 4000 | Subscription Invoice Text | ||
| TRX_TYPE_SEQ_ID | NUMBER | 18 | Transaction type sequence identifier. | ||
| TRANSACTION_TYPE_NAME | VARCHAR2 | 80 | Transaction type name | ||
| SYNC_RENEWED_LINE_ON_SUSP_YN | VARCHAR2 | 1 | This flag determines whether the renewed product line is to be synced when parent line is suspended | ||
| USG_INVOICE_LAYOUT_TEMPLATE | VARCHAR2 | 200 | The column determines the template adopted to display the subscription usage event invoice. | ||
| 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. | ||
| PRICE_DURING_BILLING_YN | VARCHAR2 | 1 | Pricing during Billing Flag | ||
| PRICING_APPLICATION_CODE | VARCHAR2 | 30 | Pricinf Application Code | ||
| CUSTOMER_ACCEPTANCE | VARCHAR2 | 30 | The column determines if customer acceptance is required forsubscription renewal. | ||
| INTERNAL_APPROVAL | VARCHAR2 | 30 | The column determines if internal approval is required for subscription renewal. | ||
| LAYOUT_TEMPLATE | VARCHAR2 | 200 | The layout template that defines the formatting of the subscription information. | ||
| NEGOTIATION_LANGUAGE | VARCHAR2 | 4 | The language in which the subscription negotiation and renewal information will be communicated. | ||
| COVERAGE_INVOICE_TEXT | VARCHAR2 | 4000 | Coverage Invoice Text | ||
| INTERFACE_OFFSET_DAYS | NUMBER | 5 | Interface Offset days | ||
| BILLING_SYSTEM | VARCHAR2 | 30 | Identify if the Billing System is FUSION or THIRD PARTY. | ||
| USAGE_CAPTURE | VARCHAR2 | 30 | Fusion Meters or Third Party | ||
| PENALTY_CHARGE_NAME | VARCHAR2 | 120 | Penalty Charge Name | ||
| LINE_AUTONUMBER_ENABLED_YN | VARCHAR2 | 1 | Line Autonumber Enabled Flag | ||
| PAYMENTTERM_CUSTOMERMASTER_YN | VARCHAR2 | 1 | Payment Term Customer Master Flag | ||
| HEADER_NUMBERING_METHOD | VARCHAR2 | 30 | Subscription Numbering Method Based off Lookup_code with values: PUID / DETERMINANT_BASED | ||
| NUMBERING_DETERMINANT_TYPE | VARCHAR2 | 30 | Subscription Numbering Determinant Type Based off Lookup_code with values: GLOBAL / BU / LE / LEDGER | ||
| HEADER_NUMBER_PREFIX | VARCHAR2 | 10 | Subscription Number Prefix in case of DETERMINANT_BASED numbering | ||
| HEADER_NUMBER_SUFFIX | VARCHAR2 | 10 | Subscription Number Suffix in case of DETERMINANT_BASED numbering | ||
| ENABLE_PRORATE_BY_DAY_YN | VARCHAR2 | 1 | Enable Prorate By Day Flag | ||
| WITHHOLD_PRORATION_USG_YN | VARCHAR2 | 1 | Withhold proration of usage charges | ||
| DEFAULT_REVENUE_ACTION_AMEND | VARCHAR2 | 30 | Default Revenue Action Amend | ||
| DEFAULT_REVENUE_ACTION_RENEW | VARCHAR2 | 30 | Default Revenue Action Renew | ||
| INVOICE_ATTACHMENT_ENTITY_NAME | VARCHAR2 | 30 | Invoice attachment for header or line | ||
| INVOICE_ATTACHMENT_CATEGORY | VARCHAR2 | 30 | Invoice attachment category |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| OSS_SUBSCRIPTION_PROFILE_U1 | Unique | FUSION_TS_TX_DATA | SUBSCRIPTION_PROFILE_ID |
| OSS_SUBSCRIPTION_PROFILE_U2 | Unique | FUSION_TS_TX_DATA | SUBSCRIPTION_PROFILE_NAME |
| OSS_SUBSCRIPTION_PROFILE_U3 | Unique | DEFAULT | SUBSCRIPTION_PROFILE_PUID |