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Column Descriptions (Continued)<br />

Name Null? Type Description<br />

COMPANY_PREPAID_INVOICE_ID NULL NUMBER(15) Invoice ID when this line is an<br />

prepaid credit card transaction<br />

CC_REVERSAL_FLAG NULL VARCHAR2(1) Invoice ID when this line is an<br />

prepaid credit card transaction<br />

PREPAY_TAX_PARENT_ID NULL NUMBER(15) ID of basis for tax calculation<br />

AWT_WITHHELD_AMT NULL NUMBER Stores AWT withheld amount<br />

INVOICE_INCLUDES_PREPAY_FLAG NULL VARCHAR2(1) Prepayment included in invoice<br />

amount<br />

Indexes<br />

Index Name Index Type Sequence Column Name<br />

AP_INVOICE_DISTRIBUTIONS_N10 NOT UNIQUE 1 RATE_VAR_CODE_COMBINATION_ID<br />

AP_INVOICE_DISTRIBUTIONS_N11 NOT UNIQUE 1 PRICE_VAR_CODE_COMBINATION_ID<br />

AP_INVOICE_DISTRIBUTIONS_N12 NOT UNIQUE 1 PARENT_INVOICE_ID<br />

AP_INVOICE_DISTRIBUTIONS_N13 NOT UNIQUE 1 PROJECT_ID<br />

2 TASK_ID<br />

AP_INVOICE_DISTRIBUTIONS_N14 NOT UNIQUE 1 PA_ADDITION_FLAG<br />

3 PROJECT_ID<br />

5 REQUEST_ID<br />

AP_INVOICE_DISTRIBUTIONS_N15 NOT UNIQUE 1 AWT_INVOICE_PAYMENT_ID<br />

AP_INVOICE_DISTRIBUTIONS_N16 NOT UNIQUE 2 AWT_INVOICE_ID<br />

AP_INVOICE_DISTRIBUTIONS_N17 NOT UNIQUE 5 RCV_TRANSACTION_ID<br />

AP_INVOICE_DISTRIBUTIONS_N18 NOT UNIQUE 5 ACCOUNTING_EVENT_ID<br />

AP_INVOICE_DISTRIBUTIONS_N19 NOT UNIQUE 5 INVENTORY_TRANSFER_STATUS<br />

AP_INVOICE_DISTRIBUTIONS_N2 NOT UNIQUE 1 POSTED_FLAG<br />

AP_INVOICE_DISTRIBUTIONS_N20 NOT UNIQUE 5 PREPAY_DISTRIBUTION_ID<br />

AP_INVOICE_DISTRIBUTIONS_N3 NOT UNIQUE 1 DIST_CODE_COMBINATION_ID<br />

AP_INVOICE_DISTRIBUTIONS_N4 NOT UNIQUE 1 ACCOUNTING_DATE<br />

AP_INVOICE_DISTRIBUTIONS_N5 NOT UNIQUE 1 BATCH_ID<br />

AP_INVOICE_DISTRIBUTIONS_N6 NOT UNIQUE 1 ASSETS_ADDITION_FLAG<br />

AP_INVOICE_DISTRIBUTIONS_N7 NOT UNIQUE 1 PO_DISTRIBUTION_ID<br />

AP_INVOICE_DISTRIBUTIONS_N8 NOT UNIQUE 1 ACCRUAL_POSTED_FLAG<br />

AP_INVOICE_DISTRIBUTIONS_N9 NOT UNIQUE 1 CASH_POSTED_FLAG<br />

AP_INVOICE_DISTRIBUTIONS_U1 UNIQUE 1 INVOICE_ID<br />

2 DISTRIBUTION_LINE_NUMBER<br />

AP_INVOICE_DISTRIBUTIONS_U2 UNIQUE 5 INVOICE_DISTRIBUTION_ID<br />

Sequences<br />

Sequence<br />

AP_INVOICE_DISTRIBUTIONS_S<br />

Derived Column<br />

INVOICE_DISTRIBUTION_ID<br />

Database Triggers<br />

Trigger Name<br />

Trigger Time<br />

Trigger Level<br />

Trigger Event<br />

: AX_AP_INVOICE_DIST_ARU1<br />

: AFTER<br />

: ROW<br />

: UPDATE<br />

This trigger captures information needed to create subledger accounting events when Oracle<br />

Payables and the set of books used is defined as a subledger in the Global Accounting Engine<br />

application. This trigger may insert/update/delete rows in the AX_DOCUMENT_STATUSES and<br />

AX_EVENTS tables. This trigger captures accounting events related to Oracle Payables invoices.<br />

It fires right after each invoice distribution line?s matching status, accrual posting flag, or<br />

accounting date is changed.<br />

Oracle Proprietary, Confidential Information––Use Restricted by Contract<br />

Detailed Design<br />

3 – 63

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