SSIS Components for Oracle Fusion Cloud Financials

Build 26.0.9770

IntercompanyTransactionSourceDocuments

Returns the source documents underlying intercompany transactions, including document, supplier, and transfer authorization details, in Oracle Financials.

Columns

Name Type SupportedFinders Description
CreatedBy String The user who created the source document.
CreationDate Datetime The date and time when the source document was created.
DocumentAmount Decimal Transaction amount for the source document.
DocumentCurrencyCode String The currency code for the source document.
DocumentDate Date Document date for the source document.
DocumentDescription String A brief description about the source document.
DocumentDistributionNumber Long Distribution number of the source document.
DocumentLegalEntityId Long The unique identifier of the legal entity associated with the source document.
DocumentLineNumber Long Document line number of the source document.
DocumentNumber String Document number of the source document.
DocumentFirstReferenceId Long First reference identifier of the source document.
ErrorMessage String Intercompany transaction processing error details.
IntercompanyTrxSourceDocumentId [KEY] Long PrimaryKey The unique identifier of the intercompany transaction source document.
IntercompanyTrxSourceNumber Long The unique number assigned to intercompany transaction source document.
LastUpdateDate Datetime The date when the intercompany transaction source document was last updated.
LastUpdatedBy String The user who last updated the intercompany transaction source document.
ProcessingStatusCode String Processing status code of the intercompany transaction source document.
TransferAuthorizationGroupId Long The unique identifier of the transfer authorization group.
TransferAuthorizationAmount Decimal Transaction amount for the transfer authorization.
TransferAuthorizationDescription String A brief description about the transfer authorization.
TransferAuthorizationNumber String The unique number of the transfer authorization.
TransferAuthorizationReference String Reference number for the transfer authorization.
TransferAuthorizationTrxDate Date Transaction date for the transfer authorization.
DocumentChartOfAccount Long Chart of account of the intercompany transaction source document.
TrxProviderAccountDistribution String Provider account code combination of the intercompany transaction.
DocumentAccountDistribution String Account code combination for the source document.
SupplierNumber String The unique supplier number of the source document.
SupplierName String The supplier name on the source document.
SupplierSite String The supplier location on the source document.
ApprovalRequiredFlag Bool Indicates whether the intercompany transaction approval is required.
IntercompanyAgreementNumber String Agreement number associated with the source document.
BusinessUnit String Business unit for the source document.
ProviderIntercompanyOrgName String Provider organization of the intercompany transaction.
ReceiverIntercompanyOrgName String Receiver or beneficiary organization of the intercompany transaction.
LegalEntity String Name of the legal entity associated with the intercompany transaction source document.
DocumentAmountType String Amount type for the source document.
LedgerName String Name of the ledger associated with the intercompany transaction source document.
TransferAuthorizationStatus String The current status of the transfer authorization associated with the intercompany transaction source document.
DocumentAction String Action type of the source document. Valid values are New Transaction and Reversal Transaction.
DocumentType String Document type of the source document.
SourceApplication String Source application where the source document is originated from.
TransferAuthorizationAmountType String Amount type for the transfer authorization.
ProcessingStatus String Processing status of the intercompany transaction.
Notes String A brief note or description that's added to the transfer authorization.
DocumentAccountedAmount Decimal Amount of the source document in ledger currency.
DocumentAccountedCurrencyCode String Currency code of the ledger associated with the source document.
StandardCreditMemoFlag Bool Indicates whether intercompany reversals create standard credit memos.
Finder String A named finder reference used to filter or locate specific intercompany transaction source documents when querying.

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Build 26.0.9770