DOO_MANUAL_PRICE_ADJUSTMENTS
Stores Manual Price Adjustments for Charges.
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: Default
Primary Key
| Name | Columns |
|---|---|
|
DOO_MANUAL_PRICE_ADJ_PK |
MANUAL_PRICE_ADJUSTMENT_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| MANUAL_PRICE_ADJUSTMENT_ID | NUMBER | 18 | Yes | Unique Internal Identifier of Manual Price Adjustment. | |
| SOURCE_MANUAL_PRICE_ADJ_ID | VARCHAR2 | 50 | Yes | The unique internal identifier for the Manual Price Adjustment as assigned by the system that captured the transaction. | |
| ADJUSTMENT_AMOUNT | NUMBER | Yes | 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 | Yes | METHOD USED FOR CALCULATING A MANUAL/NEGOTIATED DISCOUNT FOR PRODUCT CHARGE. | |
| ADJUSTMENT_ELEMENT_BASIS | VARCHAR2 | 30 | Pricing Basis for calculation of Adjustment. | ||
| PARENT_ENTITY_CODE | VARCHAR2 | 30 | Yes | Entity code to which Price Adjustment is applied | |
| PARENT_ENTITY_ID | NUMBER | 18 | Yes | Entity Id against which Price Adjustment is Applied | |
| REASON_CODE | VARCHAR2 | 30 | Yes | CODE WHICH EXPLAINS RATIONALE FOR A MANUAL DISCOUNT | |
| COMMENTS | VARCHAR2 | 1000 | Comments on manual Price Adjustments | ||
| SEQUENCE_NUMBER | NUMBER | 9 | Yes | SEQUENCE IN WHICH THIS ADJUSTMENT IS APPLIED IN RELATION TO OTHER MANUAL PRICE ADJUSTMENTS | |
| CHARGE_DEFINITION_CODE | VARCHAR2 | 30 | Yes | 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 | Yes | CHARGE ROLLUP ON FLAG OF THE CHARGE TO WHICH THE MANUAL PRICE ADJUSTMENT IS APPLIED | |
| VALIDATION_STATUS_CODE | VARCHAR2 | 30 | Yes | CAPTURES VALIDATION STATUS OF THE PRICE ADJUSTMENT AGAINST THE PRICING GUIDELINES. BY DEFAULT ALL PRICES ADJUSTMENTS ARE MARKED AS APPROVED TILL VALIDATION SERVICE INVALIDATES | |
| 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_UPDATE_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the last update of the row. | ||
| LAST_UPDATED_BY | VARCHAR2 | 64 | Yes | 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. | |
| DELTA_TYPE | NUMBER | 18 | Internal column used by change processing framework for tracking type of change like update, cancel..etc | ||
| MODIFIED_FLAG | VARCHAR2 | 1 | Indicates that the row has been modified in the version currently submitted | ||
| REFERENCE_MPA_ID | NUMBER | 18 | Stores reference manual price adjustment identifier while copying. | ||
| 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. | ||
| NUMBER_OF_PERIODS | NUMBER | Number of periods to use for the price adjustment. |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| DOO_MANUAL_PRICE_ADJ_N1 | Non Unique | Default | PARENT_ENTITY_ID |
| DOO_MANUAL_PRICE_ADJ_PK | Unique | Default | MANUAL_PRICE_ADJUSTMENT_ID |