DOO_ORDER_MANUAL_PRICE_ADJ_INT
This interface table contains details of Manual Price Adjustments on Charges for an imported Source Sales Order
Details
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Schema: FUSION
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Object owner: DOO
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Object type: TABLE
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Tablespace: INTERFACE
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| SOURCE_TRANSACTION_ID | VARCHAR2 | 50 | Unique identifier of the transaction in the system that captured the transaction. | ||
| REASON | VARCHAR2 | 1000 | which explains rationale for a manual discount. | ||
| PRICE_PERIODICITY | VARCHAR2 | 1000 | Price periodicity of the charge to which the manual price adjustment is applied. | ||
| ADJUSTMENT_TYPE | VARCHAR2 | 1000 | Description of method used for calculating a manual/negotiated discount for product charge. | ||
| SOURCE_TRANSACTION_SYSTEM | VARCHAR2 | 30 | System or application that submitted the order request. | ||
| SOURCE_TRANSACTION_LINE_ID | VARCHAR2 | 50 | Unique identifier of the transaction line from the system that captured the transaction. | ||
| SOURCE_TRANSACTION_SCHEDULE_ID | VARCHAR2 | 50 | Unique identifier of a schedule, shipment, or subline, as assigned by the system that captured the transaction. | ||
| CHARGE_DEFINITION | VARCHAR2 | 1000 | Charge definiton of the charge to which manual price adjustment is applied. | ||
| ADJUSTMENT_AMOUNT | NUMBER | Unitized value used in calculating the manual/negotiated discount for charge or total. can be a monetary unit or a percent value. | |||
| ADJUSTMENT_TYPE_CODE | VARCHAR2 | 30 | Method used for calculating a manual/negotiated discount for product charge. | ||
| ADJUSTMENT_ELEMENT_BASIS | VARCHAR2 | 30 | Pricing Basis for calculation of Adjustment | ||
| ADJUSTMENT_ELEMENT_BASIS_CODE | VARCHAR2 | 1000 | Pricing Basis for calculation of Adjustment | ||
| REASON_CODE | VARCHAR2 | 30 | Code which explains rationale for a manual discount. | ||
| COMMENTS | VARCHAR2 | 1000 | Comments on manual price adjustments | ||
| SEQUENCE | NUMBER | 9 | Sequence in which this adjustment is applied in relation to other manual price adjustments. | ||
| CHARGE_DEFINITION_CODE | VARCHAR2 | 30 | Charge definiton 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 | Charge rollup on flag of the charge to which the manual price adjustment is applied. | ||
| VALIDATION_STATUS_CODE | VARCHAR2 | 30 | Captures validation status of the price adjustment against the pricing guidelines. By default, all price adjustments are marked as approved till validation service invalidates. | ||
| CREATION_DATE | TIMESTAMP | Who column: indicates the date and time of the creation of the row. | |||
| CREATED_BY | VARCHAR2 | 64 | Who column: indicates the user who created the row. | ||
| LAST_UPDATE_DATE | TIMESTAMP | Who column: indicates the date and time of the last update of the row. | |||
| LAST_UPDATED_BY | VARCHAR2 | 64 | Who column: indicates the user who last updated the row. | ||
| LAST_UPDATE_LOGIN | VARCHAR2 | 32 | Who column: indicates the session login associated to the user who last updated 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. | |
| SOURCE_MANUAL_PRICE_ADJ_ID | VARCHAR2 | 50 | The unique internal identifier for the Manual Price Adjustment as assigned by the system that captured the transaction. | ||
| LOAD_REQUEST_ID | NUMBER | 18 | Unique identifier of the import request. | ||
| PERIOD_FROM | NUMBER | Number that identifies the period when the price adjustment starts. | |||
| PERIOD_UNTIL | NUMBER | Number that identifies the period when the price adjustment ends. | |||
| EFFECTIVITY_TYPE_CODE | VARCHAR2 | 30 | Abbreviation that identifies the type of effectivity to use for the price adjustment. The ORA_OSS_PRICE_ADJ_EFFECTIVITY lookup type contains the values that you can use for this attribute. | ||
| EFFECTIVITY_TYPE | VARCHAR2 | 80 | Value that identifies the name of the type of effectivity to use for Price adjustment. | ||
| NUMBER_OF_PERIODS | NUMBER | Number of periods to use for the price adjustment. |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| DOO_ORD_MAN_PRICE_ADJ_INT_N1 | Non Unique | Default | SOURCE_TRANSACTION_ID, SOURCE_TRANSACTION_SYSTEM, LOAD_REQUEST_ID, SOURCE_TRANSACTION_LINE_ID |