INV_CONS_ADVICE_LINES

This table INV_CONS_ADVICE_LINES stores consumption advice lines.

Details

  • Schema: FUSION

  • Object owner: INV

  • Object type: TABLE

  • Tablespace: FUSION_TS_TX_IDX

Primary Key

Name Columns

INV_CONS_ADVICE_LINES_PK

CONSUMPTION_LINE_ID

Columns

Name Datatype Length Precision Not-null Comments Status
CONSUMPTION_LINE_ID NUMBER 18 Yes This primary key identifies the line in a consumption advice.
CONSUMPTION_HEADER_ID NUMBER 18 Yes This column identifies the consumption advice this line belongs to; it is a foreign key to INV_CONS_ADVICE_HEADERS.CONSUMPTION_HEADER_ID.
CONSUMPTION_LINE_NUMBER NUMBER Yes This is the consumption advice line number.
INVENTORY_ORGANIZATION_ID NUMBER 18 Yes This identifies the inventory organization on the consumption advice line.
INVENTORY_ITEM_ID NUMBER 18 Yes This identifies the inventory item on the consumption advice line.
TRANSACTION_DATE DATE This is the transaction date for the aggregated ownership change transactions.
TRANSACTION_TYPE_ID NUMBER 18 This transaction type identifies the type of transaction that triggers the ownership change; it is a foreign key to INV_TRANSACTION_TYPES_B.TRANSACTION_TYPE_ID.
AGREEMENT_LINE_ID NUMBER 18 This identifier is foreign key to PO_LINES_ALL.LINE_ID that identifies the consignment agreement line.
PO_SCHEDULE_ID NUMBER 18 This identifier is foreign key to the purchase order schedule.
PO_HEADER_ID NUMBER 18 This identifier is foreign key to PO_HEADERS_ALL.PO_HEADER_ID that identifies the purchase order under the consignment agreement.
PO_LINE_ID NUMBER 18 This identifier is foreign key to PO_LINES_ALL.PO_LINE_ID that identifies the purchase order line under the consignment agreement.
CONSUMED_QUANTITY NUMBER This quantity is consumed or returned to consignment.
CONSUMED_QUANTITY_UOM_CODE VARCHAR2 3 This specifies the unit of measure for the consumed quantity.
SECONDARY_CONSUMED_QUANTITY NUMBER This secondary quantity is consumed or returned to consignment in SECONDARY_QUANTITY_UOM_CODE.
SECONDARY_QUANTITY_UOM_CODE VARCHAR2 3 This is the quantity unit of measure code for secondary consumed quantity.
PRIMARY_CONSUMED_QUANTITY NUMBER This consumed quantity is in the item???s primary unit of measure.
BILLED_QUANTITY NUMBER This billed quantity is the quantity matched to an invoice by Accounts Payable in unit of measure CONSUMED_QUANTITY_UOM_CODE.
BILLED_AMOUNT NUMBER This billed amount is the amount matched in an invoice by Accounts Payable.
CREATION_DATE TIMESTAMP Yes Who column: indicates the date and time of the creation of the row.
CREATED_BY VARCHAR2 64 Yes Who column: indicates the user who created 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.
REQUEST_ID NUMBER 18 Enterprise Service Scheduler: indicates the request ID of the job that created or last updated the row.
JOB_DEFINITION_NAME VARCHAR2 100 Enterprise Service Scheduler: indicates the name of the job that created or last updated the row.
JOB_DEFINITION_PACKAGE VARCHAR2 900 Enterprise Service Scheduler: indicates the package name of the job that created or 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.
ATTRIBUTE_CATEGORY VARCHAR2 30 Descriptive Flexfield: structure definition of the user descriptive flexfield.
ATTRIBUTE_CHAR1 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_CHAR2 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_CHAR3 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_CHAR4 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_CHAR5 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_CHAR6 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_CHAR7 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_CHAR8 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_CHAR9 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_CHAR10 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_CHAR11 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_CHAR12 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_CHAR13 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_CHAR14 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_CHAR15 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_CHAR16 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_CHAR17 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_CHAR18 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_CHAR19 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_CHAR20 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_NUMBER1 NUMBER Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_NUMBER2 NUMBER Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_NUMBER3 NUMBER Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_NUMBER4 NUMBER Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_NUMBER5 NUMBER Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_NUMBER6 NUMBER Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_NUMBER7 NUMBER Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_NUMBER8 NUMBER Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_NUMBER9 NUMBER Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_NUMBER10 NUMBER Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_DATE1 DATE Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_DATE2 DATE Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_DATE3 DATE Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_DATE4 DATE Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_DATE5 DATE Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_TIMESTAMP1 TIMESTAMP Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_TIMESTAMP2 TIMESTAMP Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_TIMESTAMP3 TIMESTAMP Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_TIMESTAMP4 TIMESTAMP Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_TIMESTAMP5 TIMESTAMP Descriptive Flexfield: segment of the user descriptive flexfield.
TRANSACTION_SOURCE_ID NUMBER 18 Transaction source identifier (shipment_header_id for supplier consignment) Active
SOURCE_LINE_ID NUMBER 18 Source line identifier (shipment_line_id for supplier consignment) Active
RECEIVE_TRANSACTION_ID NUMBER 18 "Receive" transaction identifier
CURRENCY_CODE VARCHAR2 10 Currency code is associated with the currency conversion and the revision's unit price and extended price. Active
CURRENCY_CONVERSION_RATE NUMBER This column sets the currency conversion rate. Active
CURRENCY_CONVERSION_TYPE VARCHAR2 30 This column sets the currency conversion type. Active
CURRENCY_CONVERSION_DATE DATE This column sets the currency conversion date. Active
DEFAULT_TAXATION_COUNTRY VARCHAR2 2 Tax Determinant: Default taxation country code.
FIRST_PTY_REG_ID NUMBER 18 Tax Determinant: First party tax registration ID for the transaction.
THIRD_PTY_REG_ID NUMBER 18 Tax Determinant: Third party tax registration ID for the transaction.
FINAL_DISCHARGE_LOCATION_ID NUMBER 18 Tax Determinant: The final discharge location identifier.
DOCUMENT_SUB_TYPE VARCHAR2 240 Tax Determinant: Document Fiscal Classification code.
TRX_BUSINESS_CATEGORY VARCHAR2 240 Tax Determinant: Transaction business category code.
USER_DEFINED_FISC_CLASS VARCHAR2 30 Tax Determinant: User defined fiscal classification code.
TAX_INVOICE_NUMBER VARCHAR2 150 Tax Determinant: The number of the Fiscal Document.
TAX_INVOICE_DATE DATE Tax Determinant: Date of the Fiscal Document.
PROD_FC_CATEG_ID NUMBER 18 Tax Determinant: Product fiscal classification identifier
PRODUCT_CATEGORY VARCHAR2 240 Tax Determinant: Product category code of the transaction line.
INTENDED_USE_CLASSIF_ID NUMBER 18 Tax Determinant: Intended use classification identifier.
PRODUCT_TYPE VARCHAR2 240 Tax Determinant: Product type code of the inventory item. Possible values are GOODS and SERVICES.
ASSESSABLE_VALUE NUMBER Tax Determinant: This is the deemed price at which a product is valued, by a tax authority for a given tax, for tax calculation purposes.
TAX_CLASSIFICATION_CODE VARCHAR2 50 Tax Determinant: Tax Classification Code.
SHIP_FROM_LOCATION_ID NUMBER 18 Tax Determinant: Ship from location identifier.
REVISION_NUMBER NUMBER 18 Yes This is the latest revision number on this advice line.
REVISION_DATE DATE Yes This is the latest revision date on this advice line.
CONSUMPTION_UNIT_PRICE NUMBER Yes This is the latest unit price of this advice line.
CONSUMPTION_TAX_EXC_UNIT_PRICE NUMBER This is for Tax Exclusive unit price
EXTENDED_PRICE NUMBER Yes This is the latest extended price of this advice line.
COSTED_FLAG VARCHAR2 1 This flag marks whether the advice line has been costed.
OWNED_LINE_ID NUMBER 18 If this consumption advice line has negative quantity (transfer to consigned), this link line will identify the consumption advice line with positive quantity (transfer to owned).

Foreign Keys

Table Foreign Table Foreign Key Column
INV_CONS_ADVICE_LINES inv_cons_advice_headers CONSUMPTION_HEADER_ID

Indexes

Index Uniqueness Tablespace Columns
INV_CONS_ADVICE_LINES_N1 Non Unique Default CONSUMPTION_HEADER_ID
INV_CONS_ADVICE_LINES_N2 Non Unique FUSION_TS_TX_IDX PO_HEADER_ID
INV_CONS_ADVICE_LINES_N3 Non Unique FUSION_TS_TX_IDX INVENTORY_ORGANIZATION_ID
INV_CONS_ADVICE_LINES_N4 Non Unique Default COSTED_FLAG
INV_CONS_ADVICE_LINES_N5 Non Unique Default OWNED_LINE_ID
INV_CONS_ADVICE_LINES_U1 Unique Default CONSUMPTION_LINE_ID