RCL_MANUAL_PRICE_ADJUSTMENTS
Stores Manual Price Adjustments for Charges.
Details
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Schema: FUSION
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Object owner: RCL
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Object type: TABLE
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Tablespace: Default
Primary Key
Name | Columns |
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RCL_MANUAL_PRICE_ADJ_PK |
MANUAL_PRICE_ADJUSTMENT_ID |
Columns
Name | Datatype | Length | Precision | Not-null | Comments |
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MANUAL_PRICE_ADJUSTMENT_ID | NUMBER | 18 | Yes | Unique internal identifier of the manual price 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. | |
SOURCE_MANUAL_PRICE_ADJ_ID | VARCHAR2 | 50 | Yes | The unique internal identifier for the manual price adjustment as assigned by the system that captured the transaction. | |
ADJUSTMENT_AMOUNT | NUMBER | Yes | Unitized value used in calculating the manual or negotiated discount for charge or total. This can be a monetary unit or a percentage value. | ||
ADJUSTMENT_TYPE_CODE | VARCHAR2 | 30 | Yes | Method used for calculating a manual or negotiated discount for product charges. | |
ADJUSTMENT_ELEMENT_BASIS | VARCHAR2 | 30 | Pricing basis for calculation of adjustment. | ||
PARENT_ENTITY_CODE | VARCHAR2 | 30 | Yes | Entity code to which the price adjustment is applied. | |
PARENT_ENTITY_ID | NUMBER | 18 | Yes | Entity id against which the price adjustment is applied. | |
REASON_CODE | VARCHAR2 | 30 | Yes | Code which explains rationale for a manual discount. | |
COMMENTS | VARCHAR2 | 1000 | Comments on manual price adjustments. | ||
SEQUENCE_NUMBER | NUMBER | 9 | Yes | Sequence in which this adjustment is applied in relation to other manual price adjustments. | |
CHARGE_DEFINITION_CODE | VARCHAR2 | 30 | Yes | Charge definition code of the charge to which manual price adjustment is applied. | |
PRICE_PERIODICITY_CODE | VARCHAR2 | 30 | Price periodicity code of the charge to which the manual price adjustment is applied. | ||
CHARGE_ROLLUP_FLAG | VARCHAR2 | 1 | Yes | Charge rollup flag on the charge to which the manual price adjustment is applied. | |
VALIDATION_STATUS_CODE | VARCHAR2 | 30 | Yes | Validation status of the price adjustment against pricing guidelines. By default, all price adjustments are marked as approved until validation service invalidates. | |
DELTA_TYPE | NUMBER | 18 | Internal column used by change processing framework for tracking types of changes such as update, cancel, etc. | ||
MODIFIED_FLAG | VARCHAR2 | 1 | Indicates that the row has been modified in the version currently submitted. | ||
REFERENCE_MPA_ID | NUMBER | 18 | Stores reference manual price adjustment identifier while copying. | ||
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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RCL_MANUAL_PRICE_ADJ_U1 | Unique | Default | MANUAL_PRICE_ADJUSTMENT_ID |