bomtrm

QuickCodes Columns (Continued)
Column QuickCodes Type QuickCodes Table
PREPAY
Prepayment
TAX
Tax
PA_ADDITION_FLAG PA_ADDITION_FLAG PA_LOOKUPS
A
Accumulation error (obsolete
in V4)
B
No open PA period
C
Task does not allow charges
D
Outside project dates
E
Non–project related invoice
distributions
I
Outside task dates
J
Project level transaction
controls violated
K
Task level transaction contols
violated
M
Invalid project/task combination
N
New line not yet processed
by Oracle Projects
P
Project is closed
Q
Transaction control extension
violated
S
Temporary status used during
processing
T
Adjustment line transferred
from Oracle Projects
V
Invalid data (catch–all
error)
X
Burdening error
Y
Transferred to Oracle Projects
Z
Net zero adjustment line.
Never transferred to PA
Column Descriptions
Name Null? Type Description
ACCOUNTING_DATE NOT NULL DATE Accounting date
ACCRUAL_POSTED_FLAG NOT NULL VARCHAR2(1) Flag that indicates if
distribution has been accounted
for in the accrual set of books
(Y or N)
ASSETS_ADDITION_FLAG NOT NULL VARCHAR2(1) Flag that indicates if
distribution has been
transferred into Oracle Assets
(U, Y, or N)
ASSETS_TRACKING_FLAG NOT NULL VARCHAR2(1) Flag that indicates if
distribution line is tracked in
Oracle Assets (Y or N)
CASH_POSTED_FLAG NOT NULL VARCHAR2(1) Flag that indicates if
distribution has been accounted
for in the cash set of books (Y
or N)
DISTRIBUTION_LINE_NUMBER (PK) NOT NULL NUMBER(15) Distribution line number
DIST_CODE_COMBINATION_ID NOT NULL NUMBER(15) Accounting flexfield identifier
for account associated with a
distribution line
INVOICE_ID (PK) NOT NULL NUMBER(15) Invoice identifier
LAST_UPDATED_BY NOT NULL NUMBER(15) Standard Who column
LAST_UPDATE_DATE NOT NULL DATE Standard Who column
Oracle Proprietary, Confidential Information––Use Restricted by Contract
Detailed Design
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