FOS_SYSTEM_OPTIONS
FOS_SYSTEM_OPTIONS contains the parameters you define for operating Supply chain Financial Orchestration. This table contains only one row. This table is used for getting runtime data.
Details
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Schema: FUSION
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Object owner: FOS
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Object type: TABLE
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Tablespace: TRANSACTION_TABLES
Primary Key
Name | Columns |
---|---|
FOS_SYSTEM_OPTIONS_PK |
SYSTEM_OPTION_ID |
Columns
Name | Datatype | Length | Precision | Not-null | Comments |
---|---|---|---|---|---|
SYSTEM_OPTION_ID | NUMBER | 18 | Yes | Key used to identify a system option. | |
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. | |
VALIDATION_ORGANIZATION_ID | NUMBER | 18 | Item Validation Organization used for agreement identification and task layer. | ||
NATIVE_SYSTEM_CODE | VARCHAR2 | 30 | Native System's Code referred from HZ_ORIG_SYSTEM_B. | ||
NATIVE_SYSTEM_ID | NUMBER | 18 | Yes | Native System's ID referred from HZ_ORIG_SYSTEM_B. | |
SERVICE_ITEM_ID | NUMBER | 18 | Item used in task layers as Documents like PO may not have items for services. | ||
PAYLOAD_SIZE | NUMBER | 18 | Maximum number of records processed in event enrichment and orchestration. | ||
MULTI_FTR_FLAG | VARCHAR2 | 1 | Yes | A flag to indicate if multiple financial trade relationships can exist for a single primary trade relationship or not. | |
TRA_TAX_FLAG | VARCHAR2 | 1 | Yes | A flag to indicate if taxes need to be calculated for Trade Receipt Accrual Transaction. | |
IGNORE_BILL_ONLY_FLAG | VARCHAR2 | 1 | Indicates whether or not to ignore all the fulfillment line close events for bill only sales order lines. | ||
PROCESS_RMA_AS_UNREF_FLAG | VARCHAR2 | 1 | Flag that captures if referenced returns should be processed as unreferenced when a forward flow doesn't exist in SFO | ||
PARTY_TAX_REGN_OVERRIDE_FLAG | VARCHAR2 | 1 | Yes | A flag to indicate if the first and third party tax registration from financial route will be passed to AR and AP invoices and the value for tax determinant coming from the Receipt or Shipment transaction will be ignored or not. | |
DESC_GPO_SERVICE_ITEM_FLAG | VARCHAR2 | 1 | A flag to indicate if service item should be considered for descriptive global purchase order processing. | ||
ENTERPRISE_ID | NUMBER | 18 | Yes | Identifier of Enterprise, used for multi-tenancy partitioning. | |
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 |
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FOS_SYSTEM_OPTIONS_U1 | Unique | Default | SYSTEM_OPTION_ID |
FOS_SYSTEM_OPTIONS_U2 | Unique | Default | NATIVE_SYSTEM_ID |