FOS_SOURCE_EVENTS_INT
This table stores source event identifiers and processing attributes used by Financial Orchestration to poll, route, process, and track upstream supply chain events.
Details
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Schema: FUSION
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Object owner: FOS
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Object type: TABLE
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Tablespace: INTERFACE
Primary Key
| Name | Columns |
|---|---|
|
FOS_SOURCE_EVENTS_INT_PK |
INTERFACE_EVENT_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| INTERFACE_EVENT_ID | NUMBER | 18 | Yes | Surrogate key generated by Financial Orchestration. | |
| 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. | |
| SOURCE_EVENT_NAME | VARCHAR2 | 120 | Yes | Name of the source SOA event that generated the Financial Orchestration interface event. | |
| SHIPMENT_HEADER_ID | NUMBER | 18 | Shipment header identifier used to look up shipment or receipt details. | ||
| SHIPMENT_LINE_ID | NUMBER | 18 | Shipment line identifier used to look up the shipment line for ASN cancellation. | ||
| GROUP_ID | NUMBER | 18 | Receiving transaction group identifier used to look up receipt details. | ||
| TRANSACTION_TYPE | VARCHAR2 | 120 | Receiving transaction type used to determine how the interface event is routed for Financial Orchestration processing. Expected values are CORRECTION (correction transaction), RETURN (return transaction) and PUTAWAY (putaway transaction). | ||
| UPSTREAM_SOURCE_CODE | VARCHAR2 | 5 | Yes | Code that identifies the upstream source that inserted the Financial Orchestration interface event. Valid values are RCV (Receiving), WSH (Shipping), and INV (Inventory). | |
| EVENT_TYPE_CODE | VARCHAR2 | 120 | Upstream event subtype used by inventory inquiry or direct transform. Expected values are INTER_ORG (interorganization transfer), SO_SHIPMENT (sales order shipment), TRANSFER_OWNED (transfer to owned inventory), and TRANSFER_CONSIGNED (transfer to consigned inventory). | ||
| SHIPMENT_NUMBER | VARCHAR2 | 240 | Shipment number used to look up shipment details. | ||
| TRANSACTION_SET_ID | NUMBER | 18 | Transaction set identifier used to look up transaction details. | ||
| INVENTORY_TRANSACTION_ID | NUMBER | 18 | Inventory transaction identifier for transfer-to-owned or consigned inventory events. | ||
| FULFILL_LINE_ID | NUMBER | 18 | Fulfillment line identifier used to process service sales flows. | ||
| SFO_TRANSACTION_FLAG | VARCHAR2 | 1 | Indicates whether the transaction is routed or filtered for SFO processing. Valid values: Y, N, or NULL (treated as N). | ||
| DROP_SHIP_TRANSACTION_FLAG | VARCHAR2 | 1 | Indicates whether the transaction is routed or filtered for drop ship processing. Valid values: Y, N, or NULL (treated as N). | ||
| CORRECT_ON_RECEIVE_FLAG | VARCHAR2 | 1 | Indicates whether correction is allowed for receive transactions. Valid values: Y, N, or NULL (treated as N). | ||
| CORRECT_ON_DELIVER_FLAG | VARCHAR2 | 1 | Indicates whether correction is allowed for deliver transactions. Valid values: Y, N, or NULL (treated as N). | ||
| CORRECT_ON_RTV_FLAG | VARCHAR2 | 1 | Indicates whether correction is allowed for return-to-vendor transactions. Valid values: Y, N, or NULL (treated as N). | ||
| RETURN_TO_RECEIVING_FLAG | VARCHAR2 | 1 | Indicates whether the transaction is for return to receiving. Valid values: Y, N, or NULL (treated as N). | ||
| RETURN_TO_VENDOR_FLAG | VARCHAR2 | 1 | Indicates whether the transaction is for return to vendor. Valid values: Y, N, or NULL (treated as N). | ||
| RETURN_TO_ORGANIZATION_FLAG | VARCHAR2 | 1 | Indicates whether the transaction is for return to organization. Valid values: Y, N, or NULL (treated as N). | ||
| RETURN_TO_CUSTOMER_FLAG | VARCHAR2 | 1 | Indicates whether the transaction is for return to customer. Valid values: Y, N, or NULL (treated as N). | ||
| INVOICE_INTERFACED_FLAG | VARCHAR2 | 1 | Indicates whether the invoice has been interfaced. Valid values: Y, N, or NULL (treated as N). | ||
| PROCESS_STATUS | VARCHAR2 | 30 | Yes | Processing status of the Financial Orchestration interface event during polling and processing. Valid values are NEW, PROCESSED, and ERROR. | |
| PROCESS_BATCH_ID | NUMBER | 18 | Batch or request identifier for the Financial Orchestration polling job. | ||
| MESSAGE_TEXT | VARCHAR2 | 4000 | Diagnostic error message text captured when processing the Financial Orchestration interface event. | ||
| 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. |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| FOS_SOURCE_EVENTS_INT_N1 | Non Unique | Default | SOURCE_EVENT_NAME, TRANSACTION_TYPE |
| FOS_SOURCE_EVENTS_INT_U1 | Unique | Default | INTERFACE_EVENT_ID |