bomtrm

CST_AP_VARIANCE_BATCHES
Stores the parameters for each Invoice Variance Transfer Program run.
A unique batch id identifies the record created during each run.
Column Descriptions
Name Null? Type Description
BATCH_ID (PK) NOT NULL NUMBER Batch identifier
ORGANIZATION_ID NOT NULL NUMBER Inventory organization
identifier
ITEM_OPTION NULL NUMBER Item option specified at time
of program submission
INVOICE_PROJECT_OPTION NULL NUMBER Invoice option specified at
time of program submission.
ADJUSTMENT_ACCOUNT NULL NUMBER Adjustment account specified at
time of program submission
CUTOFF_DATE NULL DATE Invoice cut off date
TRANSACTION_PROCESS_MODE NULL NUMBER Transaction process mode to
control whether the update
transactions are created in a
state ready to import
SPECIFIC_ITEM_ID NULL NUMBER Specific Item identifier,
applicable only if specific
item option was chosen
SPECIFIC_PROJECT_ID NULL NUMBER Specific project identifier,
applicable only if project
invoice option was chosen
CATEGORY_ID NULL NUMBER Category identifier, applicable
if category item option was
chosen
CATEGORY_SET_ID NULL NUMBER Category set identifier
CREATION_DATE NOT NULL DATE Standard who column
LAST_UPDATE_DATE NOT NULL DATE Standard who column
LAST_UPDATED_BY NOT NULL NUMBER Standard who column
CREATED_BY NOT NULL NUMBER Standard who column
REQUEST_ID NULL NUMBER Extended who column
PROGRAM_APPLICATION_ID NULL NUMBER Extended who column
PROGRAM_ID NULL NUMBER Extended who column
PROGRAM_UPDATE_DATE NULL DATE Extended who column
LAST_UPDATE_LOGIN NULL NUMBER Extended who column
DESCRIPTION NULL VARCHAR2(240) Description as entered by the
user at time of program
submission
Indexes
Index Name Index Type Sequence Column Name
CST_AP_VARIANCE_BATCHES_U1 UNIQUE 1 BATCH_ID
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