Column | Data Type | Description | CCB Table | Column | Data Type | Remarks |
|---|---|---|---|---|---|---|
STATUS | VARCHAR2 (50) | Journal Import status (Required field) | ‘NEW’, for all new transactions | |||
LEDGER_ID SET_OF_BOOK_ID | NUMBER | Ledger defining column | Derived from BPEL Identifies the account ledger to use for posting Value = 1 (Corresponds to 'Vision Operations (USA) ' Ledger Name) | |||
ACCOUNTING_DATE | DATE | Effective date of the transaction (Required) | CI_FT | ACCOUNTING_DT | DATE | Date used by GL to define the accounting period into which the Financial Transaction is booked. |
CURRENCY_CODE | VARCHAR2 (15) | Currency (Required) | CI_FT | CURRENCY_CD | CHAR (3) | |
DATE_CREATED | DATE | Standard Who column (Required) | Derived from BPEL Value =sysdate | |||
CREATED_BY | NUMBER | Standard Who column (Required) | Value= -1 | |||
ACTUAL_FLAG | VARCHAR2 (1) | Balance type (actual, budget, or encumbrance)(Required) | ‘A’ | |||
USER_JE_CATEGORY_NAME | VARCHAR2 (25) | Journal entry category user defined name (Required) | ‘CCB EBS’ | |||
USER_JE_SOURCE_NAME | VARCHAR2 (25) | Journal entry source user defined name (Required) | ‘CCB EBS’ | |||
CURRENCY_CONVERSION_DATE | DATE | Date of exchange rate | Leave blank | |||
ENCUMBRANCE_TYPE_ID | NUMBER | Encumbrance type defining column | ||||
BUDGET_VERSION_ID | NUMBER | Budget version defining column | ||||
USER_CURRENCY_CONVERSION_TYPE | VARCHAR2 (30) | Type of exchange rate | ||||
CURRENCY_CONVERSION_RATE | NUMBER | Foreign currency exchange rate | ||||
AVERAGE_JOURNAL_FLAG | VARCHAR2 (1) | Average journal flag | ||||
ORIGINATING_BAL_SEG_VALUE | VARCHAR2 (25) | Originating balancing segment value | ||||
SEGMENT1 | VARCHAR2 (25) | COMPANY | CI_FT_GL | GL_ACCT Position1 | Varchar2 (254) | Use dot (.) as the delimiter to extract this information from the Gl_Acct. 2 dots (..) indicate skip or null. |
SEGMENT2 | VARCHAR2 (25) | DEPARTMENT | CI_FT_GL | GL_ACCT Position 2 | Varchar2 (254) | |
SEGMENT3 | VARCHAR2 (25) | ACCOUNT | CI_FT_GL | GL_ACCT Position 3 | Varchar2 (254) | |
SEGMENT4 | VARCHAR2 (25) | SUB-ACCOUNT | CI_FT_GL | GL_ACCT Position 4 | Varchar2 (254) | |
SEGMENT5 | VARCHAR2 (25) | PRODUCT | CI_FT_GL | GL_ACCT Position 5 | Varchar2 (254) | |
SEGMENT6 | VARCHAR2 (25) | PROGRAM CODE | CI_FT_GL | GL_ACCT Position 6 | Varchar2 (254) | |
SEGMENT7 | VARCHAR2 (25) | ALTERNATE ACCOUNT | CI_FT_GL | GL_ACCT Position 7 | Varchar2 (254) | |
SEGMENT8 | VARCHAR2 (25) | PROJECT | CI_FT_GL | GL_ACCT Position 8 | Varchar2 (254) | |
SEGMENT9 | VARCHAR2 (25) | AFFILIATE | CI_FT_GL | GL_ACCT Position 9 | Varchar2 (254) | Use dot (.) as the delimiter to extract this information from the Gl_Acct. 2 dots (..) indicate skip or null. |
SEGMENT10 | VARCHAR2 (25) | FUND AFFILIATE | CI_FT_GL | GL_ACCT Position 10 | Varchar2 (254) | |
SEGMENT11 | VARCHAR2 (25) | OPERATING UNIT AFFILIATE | CI_FT_GL | GL_ACCT Position 11 | Varchar2 (254) | |
SEGMENT12 | VARCHAR2 (25) | BUDGET REFERENCE | CI_FT_GL | GL_ACCT Position 12 | Varchar2 (254) | |
SEGMENT13 | VARCHAR2 (25) | CHARTFIELD1 | CI_FT_GL | GL_ACCT Position 13 | Varchar2 (254) | |
SEGMENT14 | VARCHAR2 (25) | CHARTFIELD2 | CI_FT_GL | GL_ACCT Position 14 | Varchar2 (254) | |
SEGMENT15 | VARCHAR2 (25) | CHARTFIELD3 | CI_FT_GL | GL_ACCT Position 15 | Varchar2 (254) | |
SEGMENT16 | VARCHAR2 (25) | FUND CODE | CI_DST_CODE_EFF | FUND_CD | Varchar2 (12) | Only used when fund accounting is enabled in Oracle Utilities Customer Care and Billing. |
SEGMENT17 | VARCHAR2 (25) | Key flexfield segments | Derived from BPEL Leave blank | |||
SEGMENT18 | VARCHAR2 (25) | |||||
SEGMENT19 | VARCHAR2 (25) | |||||
SEGMENT20 | VARCHAR2 (25) | |||||
SEGMENT21 | VARCHAR2 (25) | |||||
SEGMENT22 | VARCHAR2 (25) | |||||
SEGMENT23 | VARCHAR2 (25) | Key flexfield segments | Derived from BPEL Leave blank | |||
SEGMENT24 | VARCHAR2 (25) | |||||
SEGMENT25 | VARCHAR2 (25) | |||||
SEGMENT26 | VARCHAR2 (25) | |||||
SEGMENT27 | VARCHAR2 (25) | |||||
SEGMENT28 | VARCHAR2 (25) | |||||
SEGMENT29 | VARCHAR2 (25) | |||||
SEGMENT30 | VARCHAR2 (25) | |||||
ENTERED_DR | NUMBER | Transaction debit amount, entered currency | CI_FT_GL | AMOUNT | NUMBER (15,2) | Base Currency Amount Leave blank if the Amount is negative |
ENTERED_CR | NUMBER | Leave blank if the amount is positive | ||||
ACCOUNTED_DR | NUMBER | Base Currency Amount Leave blank if the Amount is negative | ||||
ACCOUNTED_CR | NUMBER | Leave it Bank if the Amount is Positive | ||||
TRANSACTION_DATE | DATE | Date of transaction | Leave blank | |||
PERIOD_NAME | VARCHAR2 (15) | Accounting period | Leave blank | |||
REFERENCE1 | VARCHAR2 (100) | Journal Import reference columns. | Leave blank | |||
REFERENCE2 | VARCHAR2 (240) | |||||
REFERENCE3 | VARCHAR2 (100) | |||||
REFERENCE4 | VARCHAR2 (100) | |||||
REFERENCE5 | VARCHAR2 (240) | |||||
REFERENCE6 | VARCHAR2 (100) | |||||
REFERENCE7 | VARCHAR2 (100) | |||||
REFERENCE8 | VARCHAR2 (100) | |||||
REFERENCE9 | VARCHAR2 (100) | |||||
REFERENCE10 | VARCHAR2 (240) | |||||
REFERENCE11 | VARCHAR2 (240) | |||||
REFERENCE12 | VARCHAR2 (100) | |||||
REFERENCE13 | VARCHAR2 (100) | |||||
REFERENCE14 | VARCHAR2 (100) | |||||
REFERENCE15 | VARCHAR2 (100) | Journal Import reference columns. | ||||
REFERENCE16 | VARCHAR2 (100) | Leave blank | ||||
REFERENCE17 | VARCHAR2 (100) | |||||
REFERENCE18 | VARCHAR2 (100) | |||||
REFERENCE19 | VARCHAR2 (100) | |||||
REFERENCE20 | VARCHAR2 (100) | |||||
REFERENCE21 | VARCHAR2 (240) | |||||
REFERENCE22 | VARCHAR2 (240) | |||||
REFERENCE23 | VARCHAR2 (240) | |||||
REFERENCE24 | VARCHAR2 (240) | |||||
REFERENCE25 | VARCHAR2 (240) | |||||
REFERENCE26 | VARCHAR2 (240) | |||||
REFERENCE27 | VARCHAR2 (240) | |||||
REFERENCE28 | VARCHAR2 (240) | |||||
REFERENCE29 | VARCHAR2 (240) | |||||
REFERENCE30 | VARCHAR2 (240) | |||||
JE_BATCH_ID | NUMBER | Journal entry batch defining column | Leave blank. Populated by the Import Process when the Record errors | |||
JE_HEADER_ID | NUMBER | Journal entry header defining column | Leave blank. Populated by the Import Process when the Record errors. | |||
JE_LINE_NUM | NUMBER | Journal entry line number | Leave blank Populated by the Import Process when the Record errors | |||
CHART_OF_ACCOUNTS_ID | NUMBER | Key flexfield structure defining column | Leave blank | |||
FUNCTIONAL_CURRENCY_CODE | VARCHAR2 (15) | Ledger base currency | Leave blank | |||
CODE_COMBINATION_ID | NUMBER | Key flexfield combination defining column | Derived from the Segments Entered Above | |||
DATE_CREATED_IN_GL | DATE | Date Journal Import created batch | Leave blank | |||
STATUS_DESCRIPTION | VARCHAR2 (240) | Journal import status description | Leave blank Populated by the Import Process when the Record errors | |||
STAT_AMOUNT | NUMBER | Statistical amount | Leave blank | |||
GROUP_ID | NUMBER | Interface group defining column | CI_FT_PROC | BATCH_NBR | NUMBER (10) | This is the CCB GLDL Batch Number. |
REQUEST_ID | NUMBER | Concurrent program request ID | Leave blank Populated by the Import Process when the Record errors | |||
SUBLEDGER_DOC_SEQUENCE_ID | NUMBER | Sequential numbering sequence defining column | Leave blank | |||
SUBLEDGER_DOC_SEQUENCE_VALUE | NUMBER | Sequential numbering sequence value | ||||
ATTRIBUTE1 | VARCHAR2 (150) | Descriptive flexfield segment | ||||
ATTRIBUTE2 | VARCHAR2 (150) | Descriptive flexfield segment | ||||
GL_SL_LINK_ID | NUMBER | Link to associated subledger data | ||||
GL_SL_LINK_TABLE | VARCHAR2 (30) | Table containing associated subledger data | ||||
CONTEXT | VARCHAR2 (150) | Descriptive flexfield context column | ||||
CONTEXT2 | VARCHAR2 (150) | Descriptive flexfield context column | ||||
INVOICE_DATE | DATE | Value added tax descriptive flexfield column | ||||
TAX_CODE | VARCHAR2 (15) | Value added tax descriptive flexfield column | ||||
INVOICE_IDENTIFIER | VARCHAR2 (20) | Value added tax descriptive flexfield column | ||||
ATTRIBUTE3 | VARCHAR2 (150) | Descriptive flexfield segment | ||||
ATTRIBUTE4 | VARCHAR2 (150) | |||||
ATTRIBUTE5 | VARCHAR2 (150) | |||||
ATTRIBUTE6 | VARCHAR2 (150) | |||||
ATTRIBUTE7 | VARCHAR2 (150) | |||||
ATTRIBUTE8 | VARCHAR2 (150) | Descriptive flexfield segment | Leave blank | |||
ATTRIBUTE9 | VARCHAR2 (150) | |||||
ATTRIBUTE10 | VARCHAR2 (150) | |||||
ATTRIBUTE11 | VARCHAR2 (150) | |||||
ATTRIBUTE12 | VARCHAR2 (150) | |||||
ATTRIBUTE13 | VARCHAR2 (150) | |||||
ATTRIBUTE14 | VARCHAR2 (150) | |||||
ATTRIBUTE15 | VARCHAR2 (150) | |||||
ATTRIBUTE16 | VARCHAR2 (150) | |||||
ATTRIBUTE17 | VARCHAR2 (150) | |||||
ATTRIBUTE18 | VARCHAR2 (150) | |||||
ATTRIBUTE19 | VARCHAR2 (150) | |||||
ATTRIBUTE20 | VARCHAR2 (150) | |||||
INVOICE_AMOUNT | NUMBER | Value added tax descriptive flexfield column | ||||
CONTEXT3 | VARCHAR2 (150) | Descriptive flexfield context column | ||||
USSGL_TRANSACTION_CODE | VARCHAR2 (30) | Government transaction code | Leave blank | |||
DESCR_FLEX_ERROR_MESSAGE | VARCHAR2 (240) | Descriptive flexfield error message | ||||
JGZZ_RECON_REF | VARCHAR2 (240) | Global reconciliation reference | ||||
REFERENCE_DATE | DATE | Reference Date | ||||
SET_OF_BOOKS_ID | NUMBER | Ledger defining column | ||||
BALANCING_SEGMENT_VALUE | VARCHAR2 (25) | Balancing segment value | ||||
MANAGEMENT_SEGMENT_VALUE | VARCHAR2 (25) | Management segment value | ||||
FUNDS_RESERVED_FLAG | VARCHAR2 (1) | Reserved for Oracle internal use | ||||