POZ_SITE_ASSIGNMENTS_INT

This table holds Supplier Site Assignments information which is loaded by the user for import.

Details

  • Schema: FUSION

  • Object owner: POZ

  • Object type: TABLE

  • Tablespace: INTERFACE

Primary Key

Name Columns

POZ_SITE_ASSIGNMENTS_INT_PK

ASSIGNMENT_INTERFACE_ID

Columns

Name Datatype Length Precision Not-null Comments
ASSIGNMENT_INTERFACE_ID NUMBER 18 Yes Assignment interface identifier
BATCH_ID VARCHAR2 200 An optional identifier, if provided while sched uling an import process is used to identify which interface table records will b e picked up for processing.
VENDOR_SITE_INTERFACE_ID NUMBER 18 Identifier for Vender Site.
REQUEST_SOURCE VARCHAR2 15 Signifies whether the request is from import or through a web service. Valid values are IMPORT or WEB_SERVICE. Null value for t his column is also treated as a request from import.
IMPORT_ACTION VARCHAR2 10 Indicates whether the record is to be created or updated via import. Valid Import Actions: CREATE/UPDATE.
ASSIGNMENT_ID NUMBER 18 primary identifier in the POZ_SITE_ASSIGNMENTS_ALL_M
IMPORT_REQUEST_ID NUMBER 18 Import request identifier
VENDOR_SITE_ID NUMBER 18 Supplier site identifier
STATUS VARCHAR2 20 Status
VENDOR_INTERFACE_ID NUMBER 18 Supplier interface record unique identifier
VENDOR_ID NUMBER 18 Supplier identifier
VENDOR_NAME VARCHAR2 360 Supplier Name
VENDOR_SITE_CODE VARCHAR2 240 Site name
PRC_BU_ID NUMBER 18 Procurement business unit identifier
PROCUREMENT_BUSINESS_UNIT_NAME VARCHAR2 240 Procurement business unit name
BU_ID NUMBER 18 Business unit identifier
BUSINESS_UNIT_NAME VARCHAR2 240 Business unit name
AGENT_BU_ID NUMBER 18 Obsolete- Agent Business Unit Identifier
AGENT_BUSINESS_UNIT_NAME VARCHAR2 240 Obsolete- Agent Business Unit Name
BILL_TO_BU_ID NUMBER 18 Bill-To Business Unit Identifier
BILL_TO_BU_NAME VARCHAR2 240 Bill-To Business Unit Name
SHIP_TO_LOCATION_ID NUMBER 18 Default ship-to-location unique identifier
SHIP_TO_LOCATION_CODE VARCHAR2 60 Default ship-to-location name
BILL_TO_LOCATION_ID NUMBER 18 Default bill-to-location unique identifier
BILL_TO_LOCATION_CODE VARCHAR2 60 Default bill-to-location name
DISTRIBUTION_SET_ID NUMBER 18 Distribution set unique identifier
DISTRIBUTION_SET_NAME VARCHAR2 50 Distribution set name
ACCTS_PAY_CODE_COMBINATION_ID NUMBER 18 Unique Code Combination Identifier for the liability distribution account.
ACCTS_PAY_CONCAT_SEGMENTS VARCHAR2 800 Concatenated account combination segments for liability distribution account.
PREPAY_CODE_COMBINATION_ID NUMBER 18 Unique Code Combination Identifier for the prepayment distribution account.
PREPAY_CONCAT_SEGMENTS VARCHAR2 800 Concatenated account combination segments for prepayment distribution account.
FUTURE_DATED_PAYMENT_CCID NUMBER 18 Unique Code Combination Identifier for the bills payable distribution account.
FUTURE_DATED_CONCAT_SEGMENTS VARCHAR2 800 Concatenated account combination segments for bills payable distribution account.
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.
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.
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.
PROGRAM_APP_NAME VARCHAR2 50 Program application name
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.
ALLOW_AWT_FLAG VARCHAR2 1 Allow Withholding Tax flag
AWT_GROUP_ID NUMBER 18 Allow Withholding group identifier
AWT_GROUP_NAME VARCHAR2 30 Allow Withholding Tax group name
INACTIVE_DATE DATE Inactive date
LOAD_REQUEST_ID NUMBER 18 Indicates the id of the job that loaded the rows into the interface table.

Indexes

Index Uniqueness Tablespace Columns
POZ_SITE_ASSIGNMENTS_INT_N1 Non Unique Default REQUEST_ID
POZ_SITE_ASSIGNMENTS_INT_N2 Non Unique Default UPPER("BATCH_ID"), ASSIGNMENT_INTERFACE_ID
POZ_SITE_ASSIGNMENTS_INT_N3 Non Unique Default VENDOR_SITE_INTERFACE_ID
POZ_SITE_ASSIGNMENTS_INT_N4 Non Unique Default VENDOR_INTERFACE_ID
POZ_SITE_ASSIGNMENTS_INT_PK Unique Default ASSIGNMENT_INTERFACE_ID