CJM_DOCUMENT_BATCHES_ALL
This table contains details of batches created as part of Oracle Fusion Receiving transaction load or from batches via the import framework.
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: FUSION_TS_TX_DATA
Primary Key
| Name | Columns |
|---|---|
|
CJM_DOCUMENT_BATCHES_ALL_PK |
DOCUMENT_BATCH_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments | Status |
|---|---|---|---|---|---|---|
| DOCUMENT_BATCH_ID | NUMBER | 18 | Yes | Unique identifier and primary key for the document batch. | ||
| DOCUMENT_BATCH_NUMBER | NUMBER | 18 | Unique alternate key. Is a user entered value if the batch is created from the scheduled process, or the import batch number if created from the Import framework. | |||
| NAME | VARCHAR2 | 260 | Indicates the document batch name. If batch is created from the Import process, the import framework populates this value. | |||
| DATA_SOURCE_CODE | VARCHAR2 | 30 | Indicates the source of document batch data. Values are from the lookup ORA_CJM_BATCH_SOURCE_TYPE. | |||
| BU_ID | NUMBER | 18 | Yes | Indicates the identifier of the business unit associated to the row. | ||
| BATCH_DATE | TIMESTAMP | Date when the document batch is created. | ||||
| STATUS_CODE | VARCHAR2 | 30 | Indicates the batch status code. Values are from the lookup ORA_CJM_BATCH_STATUS. | |||
| TOTAL_LINES | NUMBER | 18 | Indicates total number of lines in the batch. | |||
| BATCH_CURRENCY_CODE | VARCHAR2 | 15 | Indicates the currency code of the batch. Applicable for Special Pricing Agreement batches. | |||
| SPA_BATCH_PROCESS_MODE_CODE | VARCHAR2 | 30 | Indicates the value of the special pricing agreement batch processing mode for the Process Indirect Sales Data ESS Job. Values are from the lookup SPA_POS_BATCH_PROCESS_MODE. | |||
| DISTRI_BILL_TO_CUST_ACCT_ID | NUMBER | 18 | Indicates the unique identifier of the distributor's bill-to customer account. | |||
| DISTRIBUTOR_CONTACT_ID | NUMBER | 18 | Contains the identifier of the contact for the distributor for the special pricing agreement batch. | |||
| DISTRIBUTOR_CLAIM_NUMBER | VARCHAR2 | 30 | Indicates the claim number recorded in the distributor's system. | Obsolete | ||
| DISTRIBUTOR_CLAIM_AMOUNT | NUMBER | Indicates the total distributor claim amount present at the batch line level. | ||||
| ACCEPTED_LINES | NUMBER | Indicates the total number of lines accepted in the batch. | ||||
| ACCEPTED_AMOUNT | NUMBER | Indicates the total accepted amount for the batch. | ||||
| CALCULATED_AMOUNT | NUMBER | Indicates the sum of all calculated amounts for lines with the status of In Progress. | ||||
| DISPUTED_LINES | NUMBER | 18 | Indicates the number of lines that failed validations. | |||
| DISPUTED_AMOUNT | NUMBER | Indicates the total disputed amount for the batch. | ||||
| CLAIM_IN_PROGRESS_AMOUNT | NUMBER | The total claim amount of claims linked to this specific batch of accruals that are being settled. | Obsolete | |||
| CLAIM_PAID_AMOUNT | NUMBER | The total claim amount of claims linked to this specific batch of accruals that have been settled. | Obsolete | |||
| IMPORT_BATCH_ID | NUMBER | 18 | Import batch identifier. Import framework populates this value. | |||
| IMPORT_JOB_NUMBER | VARCHAR2 | 130 | Indicates the Import job number. Import framework populates this value. | |||
| DESC_TEXT | VARCHAR2 | 250 | Import job description from the table MKT_IMP_JOBS. Import framework populates this value. | |||
| OBJECT_TYPE_CD | VARCHAR2 | 30 | Indicates the import object type. Import framework populates this value. | |||
| IMPORT_MODE_CD | VARCHAR2 | 30 | Import mode (import new records, update existing records). Import framework populates this value. | |||
| FILE_NAME | VARCHAR2 | 250 | Import file name. Import framework populates this value. | |||
| IMPORT_MAP_ID | NUMBER | 18 | Identifies the Import Mapping used for field mappings. Import framework populates this value. | |||
| ORIG_SYSTEM_SOURCE | VARCHAR2 | 240 | Source information of the originating system. | |||
| DOO_ORDER_CHARGE_TYPE_CODE | VARCHAR2 | 30 | The order charge type configured in the channel setting when the batch was created for Invoiced Sales Orders. | |||
| DOO_ORDER_CHARGE_SUBTYPE_CODE | VARCHAR2 | 30 | The order charge subtype configured in the channel setting when the batch was created for Invoiced Sales Orders. | |||
| 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. | |||
| 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. |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| CJM_DOCUMENT_BATCHES_ALL_U1 | Unique | Default | DOCUMENT_BATCH_ID |