JE_NET_AGREEMENTS_INT
JE_NET_AGREEMENTS_INT contains general information about netting agreements in the interface table.
Details
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Schema: FUSION
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Object owner: JE
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Object type: TABLE
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Tablespace: INTERFACE
Primary Key
| Name | Columns |
|---|---|
|
JE_NET_AGREEMENTS_INT_PK |
AGREEMENT_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| AGREEMENT_ID | NUMBER | 18 | Yes | Interface record unique identifier. | |
| RECORD_TYPE_CODE | VARCHAR2 | 30 | Yes | Record type identifier. Possible values are AGREEMENT, PAY_GROUP, PAYABLES_INV_TYPE, RECEIVABLES_TRX_TYPE, SUPPLIER, CUSTOMER. | |
| AGREEMENT_NAME | VARCHAR2 | 250 | Yes | Name of the customer and supplier balance netting agreement. | |
| LEGAL_ENTITY_NAME | VARCHAR2 | 240 | Yes | Name of the legal entity listed in the Manage Legal Entities task. | |
| LOAD_REQUEST_ID | NUMBER | 18 | Enterprise Service Scheduler: Indicates the request id of the interface load job that created the row. | ||
| IMPORT_REQUEST_ID | NUMBER | 18 | Enterprise Service Scheduler: indicates the request id of the import process that processed the row. | ||
| INCLUDED_PAY_GROUPS_CODE | VARCHAR2 | 30 | Pay groups that must either be included or excluded for the netting agreement. Possible values are A (All), I (Include) and E (Exclude). | ||
| INCLUDED_TRX_TYPES_CODE | VARCHAR2 | 30 | Transaction types that must be either included or excluded for the netting agreement. Possible values are A (All), I (Include) and E (Exclude). | ||
| TRADING_PARTNER_REFERENCE | VARCHAR2 | 80 | Trading partner reference for the netting agreement. | ||
| AGREEMENT_START_DATE | DATE | Start date of the netting agreement. | |||
| AGREEMENT_END_DATE | DATE | End date of the netting agreement. | |||
| CURRENCY_RULE_CODE | VARCHAR2 | 30 | Rule to group netting currency. Values are sourced from the ORA_JE_NET_CURRENCY_RULE lookup type. Possible values include JE_SINGLE_CURRENCY and JE_WITHIN_CURRENCY. | ||
| ORDER_RULE_CODE | VARCHAR2 | 30 | Netting rule that determines the order to sort invoices and transactions. Values are sourced from the ORDER_JE_NET_ORDER_RULE lookup type. Possible values include JE_AMOUNT_ASCENDING, JE_AMOUNT_DESCENDING, JE_DUEDATE_OLD and JE_TRX_DATE. | ||
| BALANCE_RULE_CODE | VARCHAR2 | 30 | Netting rule based on Oracle Payables and Receivable balances. Values are sourced from the ORA_JE_NET_BALANCE_RULE lookup type. Possible values include JE_NET_ALWAYS and JE_NET_PAYABLES. | ||
| BANK_NAME | VARCHAR2 | 360 | Name of the bank that is used for netting settlements. | ||
| BRANCH_NAME | VARCHAR2 | 360 | Name of the bank branch that is used for netting settlements. | ||
| BANK_ACCOUNT_NAME | VARCHAR2 | 360 | Netting bank account name to be used during the settlement process. | ||
| BANK_ACCOUNT_NUM | VARCHAR2 | 30 | Netting bank account number to be used during the settlement process. | ||
| CURRENCY_CODE | VARCHAR2 | 15 | Three character ISO currency code used for netting. Values are sourced from fnd_currencies. | ||
| ALLOW_DISCOUNT_FLAG | VARCHAR2 | 1 | This flag indicates whether the netting process includes discounts on transactions. | ||
| NETTING_GROUP_CODE | VARCHAR2 | 30 | Group to define netting agreements. Values are from the ORA_JE_NET_GROUP lookup type. | ||
| GENERATE_NETTING_LETTER_FLAG | VARCHAR2 | 1 | This indicates whether netting letters should be generated. | ||
| LETTER_SUPPLIER_SITE_CODE | VARCHAR2 | 15 | Site code of the supplier where the netting letter is sent. | ||
| LETTER_CUSTOMER_SITE_NUMBER | VARCHAR2 | 30 | Site number of the customer where the netting letter is sent. | ||
| LETTER_LANGUAGE_CODE | VARCHAR2 | 4 | Language of the netting letter specified by the trading partner. Values are sourced from fnd_languages. | ||
| SEND_LETTERS_BY_EMAIL_FLAG | VARCHAR2 | 1 | This indicates whether bursting should be used to automatically deliver netting letters by email. | ||
| LETTER_TO_EMAIL_ADDRESS | VARCHAR2 | 240 | Email address of the recipient when sending netting letters. | ||
| LETTER_FROM_EMAIL_ADDRESS | VARCHAR2 | 240 | Email address of the sender when sending netting letters. | ||
| LETTER_FROM_NAME | VARCHAR2 | 150 | Display name of the sender that is to be used when delivering netting letters through bursting. | ||
| LETTER_REPLY_TO_EMAIL_ADDRESS | VARCHAR2 | 240 | Reply to email address that is to be used when sending netting letters. | ||
| CUSTOMER_PRIORITY | NUMBER | 18 | Priority based on which the customer should be included in the netting settlement. | ||
| CUSTOMER_ACCOUNT_NUMBER | VARCHAR2 | 30 | Account number of the customer assigned to the netting agreement. | ||
| CUSTOMER_SITE_NUMBER | VARCHAR2 | 30 | Unique identification number of the customer site assigned to the netting agreement. | ||
| SUPPLIER_PRIORITY | NUMBER | 18 | Priority based on which suppliers should be included in the netting agreement. | ||
| SUPPLIER_NUMBER | VARCHAR2 | 30 | Unique number to identify a supplier. | ||
| SUPPLIER_NAME | VARCHAR2 | 360 | Name of the supplier listed in the Manage Suppliers task. | ||
| SUPPLIER_SITE | VARCHAR2 | 15 | Site code to identify the physical location of the supplier. | ||
| INVOICE_TYPE | VARCHAR2 | 25 | Payables invoice type assigned to the netting agreement. | ||
| TRANSACTION_TYPE_SET_NAME | VARCHAR2 | 80 | Set name of the transaction type. | ||
| TRANSACTION_TYPE_CLASS | VARCHAR2 | 20 | Customer transaction type class code assigned to the netting agreement. | ||
| TRANSACTION_TYPE | VARCHAR2 | 20 | Customer transaction type assigned to the netting agreement. | ||
| PAY_GROUP | VARCHAR2 | 30 | Payables invoice pay group. Is used to restrict invoices included in a netting settlement. | ||
| IMPORT_STATUS_CODE | VARCHAR2 | 30 | This displays the status of the import. IMPORT_FAILED indicates import failed due to validation errors. | ||
| IMPORT_ERROR_MSG | VARCHAR2 | 1000 | Message associated with the import error. | ||
| 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_UPDATE_LOGIN | VARCHAR2 | 32 | Who column: indicates the session login associated to the user who last updated the row. | ||
| LAST_UPDATED_BY | VARCHAR2 | 64 | Who column: indicates the user who last updated the row. | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | 30 | Descriptive Flexfield: structure definition of the user descriptive flexfield. | ||
| ATTRIBUTE1 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE2 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE3 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE4 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE5 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE6 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE7 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE8 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE9 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE10 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE11 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE12 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE13 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE14 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE15 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE_DATE1 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_DATE2 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_DATE3 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_DATE4 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_DATE5 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_NUMBER1 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_NUMBER2 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_NUMBER3 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_NUMBER4 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_NUMBER5 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | 150 | Global Descriptive Flexfield: structure definition of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE_NUMBER1 | NUMBER | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE_NUMBER2 | NUMBER | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE_NUMBER3 | NUMBER | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE_NUMBER4 | NUMBER | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE_NUMBER5 | NUMBER | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE_DATE1 | DATE | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE_DATE2 | DATE | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE_DATE3 | DATE | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE_DATE4 | DATE | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE_DATE5 | DATE | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| PAYMENT_CURRENCY_CODE | VARCHAR2 | 15 | Currency code for netting payments. |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| JE_NET_AGREEMENTS_INT_N1 | Non Unique | FUSION_TS_INTERFACE | AGREEMENT_NAME |
| JE_NET_AGREEMENTS_INT_N2 | Non Unique | FUSION_TS_INTERFACE | LEGAL_ENTITY_NAME |
| JE_NET_AGREEMENTS_INT_U1 | Unique | FUSION_TS_INTERFACE | AGREEMENT_ID |