Channel Claims
The Channel Claims view object contains claim header information about customer or supplier claims. Customer claims provide information about the customer dispute. Supplier claims represent a claim for promotional accruals from a supplier.
Data Store Key : FscmTopModelAM.ScmExtractAM.CjmBiccExtractAM.ClaimHeaderExtractPVO
Primary Keys : ClaimId
Initial Extract Date : CreationDate
Incremental Extract Date : LastUpdateDate
Attributes
This table provides the list of exposed attributes and their descriptions.
Name | Description |
---|---|
AcctdAmount | Indicates the claimed amount in functional currency. |
AcctdAmountAdjusted | Indicates the split claim amount in functional currency. |
AcctdAmountRemaining | Indicates the claim amount remaining in functional currency. |
AcctdAmountSettled | Indicates the claim amount settled in functional currency. |
Amount | Indicates the amount claimed in claim currency. |
AmountAdjusted | Indicates the split claim amount in claim currency. |
AmountApplied | Amount applied on the receipt application line while creating the claim in Receivables. |
AmountIncludesTaxFlag | Indicates whether the tax is included in the claim amount. Contains one of the following values: Yes or Null. If Yes, then the tax is included in the claim amount. The default value is Null. |
AmountRemaining | Indicates the claim amount remaining in claim currency. |
AmountSettled | Indicates the claim amount settled in claim currency. |
AppliedPaymentScheduleId | Value that uniquely identifies the payment schedule of the payment applied on the Receivables receipt line. |
AttributeCategory | Context name for the Supplier Claim Header descriptive flexfield. |
AttributeChar1 | Segment for the Supplier Claim Header descriptive flexfield. |
AttributeChar10 | Segment for the Supplier Claim Header descriptive flexfield. |
AttributeChar11 | Segment for the Supplier Claim Header descriptive flexfield. |
AttributeChar12 | Segment for the Supplier Claim Header descriptive flexfield. |
AttributeChar13 | Segment for the Supplier Claim Header descriptive flexfield. |
AttributeChar14 | Segment for the Supplier Claim Header descriptive flexfield. |
AttributeChar15 | Segment for the Supplier Claim Header descriptive flexfield. |
AttributeChar16 | Segment for the Supplier Claim Header descriptive flexfield. |
AttributeChar17 | Segment for the Supplier Claim Header descriptive flexfield. |
AttributeChar18 | Segment for the Supplier Claim Header descriptive flexfield. |
AttributeChar19 | Segment for the Supplier Claim Header descriptive flexfield. |
AttributeChar2 | Segment for the Supplier Claim Header descriptive flexfield. |
AttributeChar20 | Segment for the Supplier Claim Header descriptive flexfield. |
AttributeChar3 | Segment for the Supplier Claim Header descriptive flexfield. |
AttributeChar4 | Segment for the Supplier Claim Header descriptive flexfield. |
AttributeChar5 | Segment for the Supplier Claim Header descriptive flexfield. |
AttributeChar6 | Segment for the Supplier Claim Header descriptive flexfield. |
AttributeChar7 | Segment for the Supplier Claim Header descriptive flexfield. |
AttributeChar8 | Segment for the Supplier Claim Header descriptive flexfield. |
AttributeChar9 | Segment for the Supplier Claim Header descriptive flexfield. |
AttributeDate1 | Date segment for the Supplier Claim Header descriptive flexfield. |
AttributeDate2 | Date segment for the Supplier Claim Header descriptive flexfield. |
AttributeDate3 | Date segment for the Supplier Claim Header descriptive flexfield. |
AttributeDate4 | Date segment for the Supplier Claim Header descriptive flexfield. |
AttributeDate5 | Date segment for the Supplier Claim Header descriptive flexfield. |
AttributeNumber1 | Number segment for the Supplier Claim Header descriptive flexfield. |
AttributeNumber10 | Number segment for the Supplier Claim Header descriptive flexfield. |
AttributeNumber2 | Number segment for the Supplier Claim Header descriptive flexfield. |
AttributeNumber3 | Number segment for the Supplier Claim Header descriptive flexfield. |
AttributeNumber4 | Number segment for the Supplier Claim Header descriptive flexfield. |
AttributeNumber5 | Number segment for the Supplier Claim Header descriptive flexfield. |
AttributeNumber6 | Number segment for the Supplier Claim Header descriptive flexfield. |
AttributeNumber7 | Number segment for the Supplier Claim Header descriptive flexfield. |
AttributeNumber8 | Number segment for the Supplier Claim Header descriptive flexfield. |
AttributeNumber9 | Number segment for the Supplier Claim Header descriptive flexfield. |
AttributeTimestamp1 | Date and time segment for the Supplier Claim Header descriptive flexfield. |
AttributeTimestamp2 | Date and time segment for the Supplier Claim Header descriptive flexfield. |
AttributeTimestamp3 | Date and time segment for the Supplier Claim Header descriptive flexfield. |
AttributeTimestamp4 | Date and time segment for the Supplier Claim Header descriptive flexfield. |
AttributeTimestamp5 | Date and time segment for the Supplier Claim Header descriptive flexfield. |
BillToAddressId | Value that uniquely identifies the bill-to customer account site for the selected customer account. |
BillToContactId | Value that uniquely identifies the bill-to customer account contact. |
BillToCustomerId | Value that uniquely identifies the bill-to customer account for the claim. |
BillToSiteUseId | Value that uniquely identifies the bill-to site use for the customer account site. |
BuId | Value that uniquely identifies the business unit of the claim. |
ClaimClassCode | Code that identifies the claim class. A list of accepted values is defined in the lookup type ORA_CJM_CLAIM_CLASS. |
ClaimComments | Claim header level comments. |
ClaimDate | Date when a claim is created. |
ClaimForCode | Code that indicates whether the claim is created for a customer or supplier. A list of accepted values is defined in the lookup type ORA_CJM_CLAIM_FOR. |
ClaimId | Value that uniquely identifies the claim . This is the primary key of the Channel Claims view object. |
ClaimNumber | Number that identifies the claim. |
ClaimSourceCode | Code that identifies the source of claim. A list of accepted values is defined in the lookup type ORA_CJM_CLAIM_SOURCE. |
ClaimTypeId | Value that uniquely identifies the claim type. This is a foreign key to the Channel Claim Types view object. |
CreatedBy | User who created the claim . |
CreationDate | Date and time when the claim was created. |
CurrencyCode | Code that identifies the claim currency. |
CustomerAttributeCategory | Context name for the Customer Claim Header descriptive flexfield. |
CustomerAttributeChar1 | Segment for the Customer Claim Header descriptive flexfield. |
CustomerAttributeChar10 | Segment for the Customer Claim Header descriptive flexfield. |
CustomerAttributeChar11 | Segment for the Customer Claim Header descriptive flexfield. |
CustomerAttributeChar12 | Segment for the Customer Claim Header descriptive flexfield. |
CustomerAttributeChar13 | Segment for the Customer Claim Header descriptive flexfield. |
CustomerAttributeChar14 | Segment for the Customer Claim Header descriptive flexfield. |
CustomerAttributeChar15 | Segment for the Customer Claim Header descriptive flexfield. |
CustomerAttributeChar16 | Segment for the Customer Claim Header descriptive flexfield. |
CustomerAttributeChar17 | Segment for the Customer Claim Header descriptive flexfield. |
CustomerAttributeChar18 | Segment for the Customer Claim Header descriptive flexfield. |
CustomerAttributeChar19 | Segment for the Customer Claim Header descriptive flexfield. |
CustomerAttributeChar2 | Segment for the Customer Claim Header descriptive flexfield. |
CustomerAttributeChar20 | Segment for the Customer Claim Header descriptive flexfield. |
CustomerAttributeChar3 | Segment for the Customer Claim Header descriptive flexfield. |
CustomerAttributeChar4 | Segment for the Customer Claim Header descriptive flexfield. |
CustomerAttributeChar5 | Segment for the Customer Claim Header descriptive flexfield. |
CustomerAttributeChar6 | Segment for the Customer Claim Header descriptive flexfield. |
CustomerAttributeChar7 | Segment for the Customer Claim Header descriptive flexfield. |
CustomerAttributeChar8 | Segment for the Customer Claim Header descriptive flexfield. |
CustomerAttributeChar9 | Segment for the Customer Claim Header descriptive flexfield. |
CustomerAttributeDate1 | Date segment for the Customer Claim Header descriptive flexfield. |
CustomerAttributeDate2 | Date segment for the Customer Claim Header descriptive flexfield. |
CustomerAttributeDate3 | Date segment for the Customer Claim Header descriptive flexfield. |
CustomerAttributeDate4 | Date segment for the Customer Claim Header descriptive flexfield. |
CustomerAttributeDate5 | Date segment for the Customer Claim Header descriptive flexfield. |
CustomerAttributeNumber1 | Number segment for the Customer Claim Header descriptive flexfield. |
CustomerAttributeNumber10 | Number segment for the Customer Claim Header descriptive flexfield. |
CustomerAttributeNumber2 | Number segment for the Customer Claim Header descriptive flexfield. |
CustomerAttributeNumber3 | Number segment for the Customer Claim Header descriptive flexfield. |
CustomerAttributeNumber4 | Number segment for the Customer Claim Header descriptive flexfield. |
CustomerAttributeNumber5 | Number segment for the Customer Claim Header descriptive flexfield. |
CustomerAttributeNumber6 | Number segment for the Customer Claim Header descriptive flexfield. |
CustomerAttributeNumber7 | Number segment for the Customer Claim Header descriptive flexfield. |
CustomerAttributeNumber8 | Number segment for the Customer Claim Header descriptive flexfield. |
CustomerAttributeNumber9 | Number segment for the Customer Claim Header descriptive flexfield. |
CustomerAttributeTimestamp1 | Date and time segment for the Customer Claim Header descriptive flexfield. |
CustomerAttributeTimestamp2 | Date and time segment for the Customer Claim Header descriptive flexfield. |
CustomerAttributeTimestamp3 | Date and time segment for the Customer Claim Header descriptive flexfield. |
CustomerAttributeTimestamp4 | Date and time segment for the Customer Claim Header descriptive flexfield. |
CustomerAttributeTimestamp5 | Date and time segment for the Customer Claim Header descriptive flexfield. |
CustomerReason | Indicates the reason provided by the customer for the claim. |
CustomerRefDate | Reference document date provided by the customer. |
CustomerRefNumber | Reference number provided by the customer in support of claim. |
ExchangeRate | Value that identifies exchange rate from transaction to accounting currency. |
ExchangeRateDate | Date used when converting the amount from the claim currency to the ledger currency. |
ExchangeRateType | Rate type used to convert the claim amount from the claim currency to the ledger currency. |
GlDate | Date on which the claim settlement amount is posted to General Ledger. |
GroupClaimId | Value that uniquely identifies the group claim created through mass settlement. |
InvoiceBuId | Value that uniquely identifies the Business unit of the Receivables invoice. |
JobDefinitionName | Name of the process that created the claim. |
LastUpdateDate | Date and time when the claim was last updated. |
LastUpdateLogin | Session login associated with the user who last updated the claim. |
LastUpdatedBy | User who last updated the earning association row. |
LegalEntityId | Value that uniquely identifies the legal entity of the claim. |
MassSettlementNumber | Unique number for mass settlement of claims. |
ObjectVersionNumber | Number of times the claim has been updated. |
OriginalClaimDate | Indicates the claim date of the root claim. |
OwnerId | Value that uniquely identifies the owner of the claim. |
PrimaryResourceSalesrepId | Value that uniquely identifies the primary sales person. |
ProgramHeaderId | Value that uniquely identifies the channel program associated with the claim. This is a foreign key to the Channel Programs view object. |
ReasonCodeId | Value that uniquely identifies the claim reason. This is a foreign key to the Channel Claim Reasons view object. |
ReceiptBuId | Value that uniquely identifies the Business unit of the Receivables receipt. |
ReceiptId | Value that uniquely identifies the Receivables receipt. |
ReceiptNumber | Number that identifies the receipt associated with the claim in Receivables. |
ReceivableApplicationId | Value that uniquely identifies the Receivables application of the claim investigation line. |
ReceivablesTrxId | Value that uniquely identifies the Receivables activity identifier associated with the non-invoice deduction or overpayment. |
RequestId | Value that uniquely identifies the process that created the earning association. |
ResolvedDate | Indicates the date when the claim is resolved and submitted for approval. |
RootClaimId | Value that uniquely identifies the claim that initiated the transaction. |
SettledBy | User who settled the claim . |
SettledDate | Date when the claim was settled. |
ShipToPartyAddressId | Value that uniquely identifies the ship-to party site, which stores the address associated with the party. |
ShipToPartyContactId | Value that uniquely identifies the ship-to party contact. |
ShipToPartyId | Value that uniquely identifies the ship-to party created. |
ShipToPartySiteUseId | Value that uniquely identifies the party site use of the ship-to party site address. |
SourceMapId | Value that uniquely identifies the source map assigned to the claim. |
SourceObjectClass | Indicates the source object class used during the claim creation. |
SourceObjectDate | Indicates the date of the source object. |
SourceObjectId | Indicates the source object type identifier used during the claim creation. |
SourceObjectNumber | Indicates the source object number used during the claim creation. |
SourceObjectTypeId | Value that uniquely identifies the Indicates source object type. |
SplitDate | Date when the split claim was created. |
SplitFromClaimId | Value that uniquely identifies the parent claim. |
StatusCode | Code that identifies the claim status. |
TaxAmount | Indicates the tax amount applied to the claim. |
UserStatusId | Value that identifies the user status of the claim. |
VendorId | Value that uniquely identifies the Supplier. This value is available when the claim is created for a supplier. |
VendorSiteId | Value that uniquely identifies the supplier site. This value is available when the claim is created for a supplier. |
WoReceivablesActivityId | Value that uniquely identifies the Receivables activity or the write-off activity. |
WriteOffFlag | Indicates whether the deduction is under the threshold and eligible for write-off. Contains one of the following values: Yes or Null. If Yes, then the deduction is under the threshold and eligible for write-off. |