CJM_CUST_TRADE_PROFILES_ALL
CJM_CUST_TRADE_PROFILES_ALL contains the trade profile values that specify the customer preferences for auto claim generation, claim processing, and settlement methods.
Details
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Schema: FUSION
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Object owner: CJM
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Object type: TABLE
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Tablespace: Default
Primary Key
| Name | Columns |
|---|---|
|
CJM_CUST_TRADE_PRFLS_PK |
CUSTOMER_TRADE_PROFILE_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| CUSTOMER_TRADE_PROFILE_ID | NUMBER | 18 | Yes | Unique identifier for the customer trade profile created in the application. | |
| BU_ID | NUMBER | 18 | Yes | Indicates the identifier of the business unit associated to the row. | |
| 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. | ||
| PARTY_ID | NUMBER | 18 | Unique party identifier of the customer that the claim is created for. | ||
| CUST_ACCOUNT_ID | NUMBER | 18 | Unique identifier of the customer account that the claim is created for. | ||
| BILL_TO_SITE_USE_ID | NUMBER | 18 | Unique identifier for the bill-to site use of the selected customer account site. | ||
| ENABLED_FLAG | VARCHAR2 | 1 | Indicates whether the customer trade profile is enabled or disabled. Values are from the lookup ORA_CJM_YES_NO. | ||
| CLAIM_OWNER_ID | NUMBER | 18 | Default claim owner identifier for the given customer, account, and site. | ||
| WRITE_OFF_THRESHOLD_DED | NUMBER | Indicates the write off threshold amount for deduction. | |||
| WRITE_OFF_THRESHOLD_OPM | NUMBER | Indicates the write off threshold amount for over payment. | |||
| PAY_OVER_EARNINGS_TYPE_CODE | VARCHAR2 | 30 | Indicates whether the pay over earning is allowed or disallowed. Values are from the lookup ORA_CJM_CLAIM_PAY_OVER_EARNING. | ||
| PAY_OVER_THRESHOLD_TYPE_CODE | VARCHAR2 | 30 | Indicated the code for pay over earning threshold type. Values are from lookup ORA_CJM_CLM_PAY_OVER_THLD_TYPE. | ||
| PAY_OVER_THRESHOLD_VALUE | NUMBER | Indicates the value for the pay over threshold. This value is null when the pay over threshold type is Unconditional. | |||
| PAY_OVER_OVERRIDE_THRESH_FLAG | VARCHAR2 | 1 | Indicator to identify if the threshold can be overridden. If selected, then the claim accruals association can be initiated even if the pay over earning amount exceeds the threshold amount. | ||
| OWNER_USER_ID | NUMBER | 18 | Indicates the value for the CLAIM_OWNER_ID before data migration. This is the default claim owner identifier for the given customer, account, and site. |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| CJM_CUST_TRADE_PRFLS_U1 | Unique | Default | CUSTOMER_TRADE_PROFILE_ID |