CJM_SUPP_TRADE_PROFILES_ALL

This table contains the trade profile values which specify the supplier preferences for auto claim generation, claim processing and settlement methods.

Details

• Schema: FUSION

• Object owner: CJM

• Object type: TABLE

• Tablespace: FUSION_TS_TX_DATA

Primary Key

Name	Columns
CJM_SUPP_TRADE_PRFLS_PK	SUPPLIER_TRADE_PROFILE_ID

Columns

Name	Datatype	Length	Precision	Not-null	Comments
SUPPLIER_TRADE_PROFILE_ID	NUMBER		18	Yes	Unique identifier of a the supplier trade profile created in the system .
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.
BU_ID	NUMBER		18	Yes	Indicates the identifier of the business unit that is associated with the row.
SUPPLIER_ID	NUMBER		18	Yes	Contains the vendor ID for the supplier ship and debit program.
SUPPLIER_SITE_ID	NUMBER		18		Contains the vendor site ID for the supplier ship and debit program.
ENABLED_FLAG	VARCHAR2	1			Indicates whether the supplier trade profile is enabled or disabled. Values are from the lookup code ORA_CJM_YES_NO. The default value is Y.
SSD_GRACE_DAYS	NUMBER		18		Indicates the number of days for which the ship and debit can be applied after the ‘to date’ on a ship and debit request. This field determines the end date for the underlying program. The maximum value for this field is 9999 days.
CALC_ACCRUALS_FOR_RMA_FLAG	VARCHAR2	1			If this option is checked, then all return orders are considered during the processing of accruals in the ‘Create Accruals’ ESS job.
DEFAULT_CLAIM_OWNER_ID	NUMBER		18		Default claim owner identifier for the given supplier and supplier site.
DEFAULT_PROGRAM_OWNER_ID	NUMBER		18		Default program owner identifier for the given supplier or supplier and supplier site.
EARNED_ACCRUALS_EVENT	VARCHAR2	30			GL Posting event value for earned accruals. Used while creating the accruals.
CATEGORY_SET_ID	NUMBER		18		Indicates the unique identifier for the catalog attached to the given supplier.
CLAIM_OWNER_USER_ID	NUMBER		18		Indicates the value for the DEFAULT_CLAIM_OWNER_ID before data migration. This is the default claim owner identifier for the given supplier and supplier site.
PROGRAM_OWNER_USER_ID	NUMBER		18		Indicates the value for the DEFAULT_PROGRAM_OWNER_ID before data migration. This is the default program owner identifier for the given supplier and supplier site.

Indexes

Index	Uniqueness	Tablespace	Columns
CJM_SUPP_TRADE_PRFLS_U1	Unique	Default	SUPPLIER_TRADE_PROFILE_ID