CLL F399 Technical Reference Manual

LAD Consulting Localizations
Oracle
CLL F399
Ecuador LAD Add-on
Localizations Legal Reports
Technical Reference Manual
RELEASE 12
Jun 2014
Version 1.2
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Document Control
Change Record
Date
Author
Version
Change Reference
03-Jun-14
08-Jul-14
29-Sep-14
John Edward Trujillo

John Edward Trujillo
Gesiane Toryi
1
1.1
1.2
Document Creation
Documento Update
Review and Publish
Ecuador LAD Add-on Localizations

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Oracle Proprietary, Confidential Information - Use Restricted by Contract
ii
Content
Document Control...................................................................................................................... ii
CHAPTER 1
High Level Design .................................................................................................................... 1

High Level Design Overview..................................................................................................... 2
Oracle Ecuador Localizations Overview ........................................................................... 2
List of Tables ...................................................................................................................... 2
List of Views....................................................................................................................... 2
List of Modules ................................................................................................................... 2
List of Views .............................................................................................................................. 3
Views .................................................................................................................................. 3
List of Tables ............................................................................................................................. 4
New Tables ......................................................................................................................... 4
List of Modules .......................................................................................................................... 5
Forms .................................................................................................................................. 5
Reports................................................................................................................................ 5
Concurrent Programs .......................................................................................................... 5
Triggers............................................................................................................................... 5
Packages ............................................................................................................................. 6
Descriptive Flexfields ......................................................................................................... 6
Lookups .............................................................................................................................. 6
Value Sets ........................................................................................................................... 7
CHAPTER 2
Detailed Design......................................................................................................................... 8
Detailed Design.......................................................................................................................... 9
Views and Tables Definition .............................................................................................. 9
Module Definition .............................................................................................................. 9
Package Definition.............................................................................................................. 9
Triggers Definition ............................................................................................................. 9
Descriptive Flexfields ......................................................................................................... 9
Value Sets ........................................................................................................................... 9
Segment Values .................................................................................................................. 9
View and Table Definition....................................................................................................... 10
Description ....................................................................................................................... 10
Changes ............................................................................................................................ 10
Columns Detail ................................................................................................................. 10
Indexes .............................................................................................................................. 11
Table Definition ....................................................................................................................... 12

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iii
CLL_F399_AP_INVOICES_EXT ................................................................................... 12
CLL_F399_INVOICE_LINES_EXT ............................................................................... 13
CLL_F399_AP_HZ_PARTIES_EXT .............................................................................. 14
CLL_F399_AP_HZ_PARTIES_EXT_U1 ................................................................................. 14
CLL_F399_AP_SUPPLIER_SITES_EXT ....................................................................... 15
CLL_F399_AP_TAX_CODES_EXT .............................................................................. 16
CLL_F399_AR_CUSTOMER_TRX_EXT ...................................................................... 17
CLL_F399_AR_HZ_PARTIES_EXT .............................................................................. 18
CLL_F399_CUST_TRX_TYPES_EXT .......................................................................... 19
CLL_F399_LEGAL_ENTITY_EXT ............................................................................... 20
CLL_F399_ZX_RATES_B_EXT .................................................................................... 21
CLL_F399_AP_EXP_REP_HEAD_EXT ........................................................................ 22
CLL_F399_EXP_REP_LIN_EXT ................................................................................... 23
View Definition ....................................................................................................................... 24
CLL_F399_RA_CUSTOMER_TRX_EXP_V ................................................................. 24
CLL_F399_AP_INVOICES_V ........................................................................................ 25
CLL_F399_ENTITY_V ................................................................................................... 26
CLL_F399_RA_CUSTOMER_TRX_V........................................................................... 27
CLL_F399_AP_INVOICES_VOID_V ............................................................................ 27
Modules Definition .................................................................................................................. 28
Module Overview ............................................................................................................. 28
CLLECATS ...................................................................................................................... 29

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CHAPTER
High Level Design

T
his chapter presents the High Level Design of Oracle Ecuador Localizations application
satisfying the specific needs of the Strategy and Analyze phase of an implementation. A global
view of the receiving process will be explained. Diagrams and charts of the major functions in
Oracle Ecuador Localizations together with list of tables, modules and views complements will
be shown for the better understanding of the process.

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High Level Design Overview

During the High Level Design, the major application components are defined (tables, views and
modules) necessary to construct the application. Below we specify what each component does
without entering in details on how its done.
This chapter can be used to rapidly learn what tables, views and module are part of Oracle Ecuador
Localizations. Through this chapter it is possible to understand the details of the design and of the
implementation of Oracle Ecuador Localizations.
Oracle Ecuador Localizations Overview

Through the Entity Relationship Diagram it is possible to learn what entities are the building blocks
of the application and learn how they relate.
List of Tables
The list of tables briefly describes each table of Oracle Ecuador Localizations. For more information,
please read the Tables Definition of the Detailed Design in chapter 2.
List of Views
The List of Views briefly describes each view in Oracle Ecuador Localizations. For more
information, please read the Tables Definition of the Detailed Design in chapter 2.
List of Modules
The list of Modules briefly describes each module of Oracle Ecuador Localizations. For more
information please read the Tables Definition of the Detailed Design in chapter 2.

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List of Views
There are no views for Ecuador Localizations
Views
View Name
Description
CLL_F399_AP_INVOICES_V
CLL_F399_AP_INVOICES_VOID_V
CLL_F399_ENTITY_V
CLL_F399_EXP_REP_LIN_EX_DFV
CLL_F399_INVOICE_LINES_EXT_DFV
CLL_F399_RA_CUSTOMER_TRX_EXP_V
CLL_F399_RA_CUSTOMER_TRX_V

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List of Tables
This section lists and briefly describes each table in Oracle Ecuador Localizations .
New Tables
Table Name
Description
CLL_F399_AP_INVOICES_EXT
CLL_F399_AP_SUPPLIERS_EXT
CLL_F399_AP_SUPPLIER_SITES_EXT
CLL_F399_AP_TAX_CODES_EXT
CLL_F399_AR_CUSTOMER_TRX_EXT
CLL_F399_AR_HZ_PARTIES_EXT
CLL_F399_CUST_TRX_TYPES_EXT
CLL_F399_LEGAL_ENTITY_EXT
CLL_F399_ZX_RATES_B_EXT

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List of Modules
This section lists each form, report, concurrent program and stored procedure used in Oracle Ecuador
Localizations.
Forms
Form
Description
Field Name
CLLECNUS
CLLECPLI
CLLECNUC
CLLECETI
Numbering Setup
Purchase Liquidation Invoice Entry
Numbering Cancelation
Occasional Suppliers
Reports
Report
Description
Field Name
Concurrent Programs
Concurrent Program
Description
Field Name
CLLECATS
AP-AR Ecuador Annex Transactional Simplified
Triggers
Trigger

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Description
Name

Packages
Package File
Package Name
Procedures File
Procedure Name
APPS
APPS
APPS
APPS
APPS
APPS
CLL_F399_INV_LINE_EXT_LOAD_PKG
CLL_F399_INV_LINE_EXT_LOAD_PKG
CLL_F399_ATS_PKG
CLL_F399_ATS_PKG
CLL_F399_EXPREPEXT_TO_INV_PKG
CLL_F399_EXPREPEXT_TO_INV_PKG
Procedure Description
PACKAGE
PACKAGE BODY
PACKAGE
PACKAGE BODY
PACKAGE
PACKAGE BODY
Descriptive Flexfields
Descriptive Name
Title
CLL_F399_AP_SUPPLIERS_EXT
???
Ecuador Customer Transaction Extension

Ecuador Customers Extension
Ecuador Invoices Extension
Ecuador Legal Entity Extension
Ecuador Suppliers Extension
Ecuador Tax Rates Extension
Ecuador Transaction Types Extension
Ecuador Withholding Tax Code Extension
Ecuador Expense Reports Headers Extension
Ecuador Vendor Sites Extension
Ecuador Expense Report Lines Extension
Ecuador Invoice Lines Extension
Lookups
Descriptive Name
Title
CLL_F399_AUTHO_VOUCHERS_TYPES
CLL_F399_EXPORT_TYPES
CLL_F399_INCOME_CONCEPTS
CLL_F399_INVOICE_STATUS
CLL_F399_INVOICE_TYPE_CODES
CLL_F399_PAY_METHOD
CLL_F399_PAY_TYPE
CLL_F399_PURCHASE_ID_TYPE_CODE
CLL_F399_SALES_ID_TYPE_CODES
CLL_F399_SUPPLIER_TYPE
CLL_F399_TAX_SUPPORT
CLL_F399_TAX_TYPES
CLL_F399_VAT_CONCEPTS
CLL_F399_WITHHOLDING_TYPES
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Value Sets
Value Set Name
Description
CLL_F399_PURCHASE_ID_TYPE_CODE
CLL_F399_SUPPLIER_TYPE
CLL_F399_PAY_TYPE
CLL_F399_SALES_ID_TYPE_CODES
CLL_F399_TAX_SUPPORT
CLL_F399_AUTH_VOUCHERS_TYPES
CLL_F399_PAY_METHOD
CLL_F399_TAX_TYPES
CLL_F399_INVOICE_TYPE_CODES
CLL_F399_EXPORT_TYPES
CLL_F399_WITHHOLDING_TYPES
CLL_F399_INCOME_CONCEPTS
CLL_F399_VAT_CONCEPTS
CLL_F399_INVOICE_STATUS
Ecuador Purchase Identification Type Codes

Ecuador Supplier Type
Ecuador Payment Types
Ecuador Sales Identification Type Codes
Ecuador Tax Support Codes
Ecuador Authorized Vouchers Types
Ecuador Payment Methods
Ecuador Tax Types
Ecuador Invoice Type Code
Ecuador Export Types
Ecuador Withholding Types
Ecuador Concepts for Income Withholding type
Ecuador Concepts for Vat Withholding type
Ecuador Invoice Status

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CHAPTER
Detailed Design
T
his chapter presents a detailed design used during the Oracle Ecuador Localizations
implementation. Here you will find detailed definitions about tables, views, modules and other
objects used in Oracle Ecuador Localizations.

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Detailed Design
During the Detailed Design phase, each Applications component has its functionality detailed.
This chapter permits the understanding of the detailed structure and information flow of Oracle
Ecuador Localizations.
Convert existing application data;
Write customized reports;
Define alerts against Oracle Applications tables;
Create views for decision support - queries using Oracle Data Browser or Oracle Data Query
tools.
Views and Tables Definition

This section contains a detailed definition of Oracle Ecuador Localizations tables and views. For
each table, it provides information about objective, column description, primary key, unique key,
check constraints, foreign keys, indexes, quickcodes, sequences, module access and database triggers.
It also contains the SQL structure of each view.
Module Definition
This section provides detailed information about each module in Oracle Ecuador Localizations. Use
this section to better understand the content details of each module and how these functionalities are
implemented.
Package Definition
This section gives an overview about the Procedures and Functions inside the Calculation Package.
Triggers Definition
This section provides information about the Triggers of Oracle Ecuador Localizations. If the Trigger
is started in before or after insert for example.
Descriptive Flexfields
This section provides detailed information of each Descriptive Flexfield used in the Oracle Ecuador
Localizations Use this section to rapidly find the list of Descriptive Flexfields.
Value Sets
This section provides detailed information of Value Set used in the Oracle Ecuador Localizations.
The Values Sets are the information that are used in Zooms, with List of Values.
Segment Values
This section provides detailed information of Segment Values used in the Oracle Ecuador
Localizations. The Segment Values are the information that appears when a Value Set has the type
Independent.

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View and Table Definition

This section contains a detailed definition of each table and view used in Oracle Ecuador
Localizations. For each table or view the following information are presented:
Description;
Changes;
Columns Detail ;
Indexes;
This section only documents the tables and views which Oracle Ecuador Localizations owns. To
obtain more details on other external tables and views used, please search the corresponding
application which the table is a component of.
Description
In this topic we will describe why this table will be used.
Changes
In this topic we will identify object modifications undergone since the previous version: if it is a new
object, if it became optional or obligatory, which columns were added or removed, the column type
changes and if the object was renamed.
Columns Detail
This topic presents the primary attributes of each column or view with a brief description of its use.
These attributes include the data type and if a value for this column is optional or obligatory.
Standard Who Column
Several tables in Oracle Ecuador Localizations contain standard who columns. When a program or
SQL command selects a row from a table, these columns are used to determine who did the last
update in this row. If your program or SQL command inserts or updates a line in an interface table,
you should update the five Standard Who Columns:
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
LAST_UPDATE_LOGIN

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Date when a user last updated this row.

User who last updated this row (Foreign Key to
FND_USER.USER_ID).
Date when this row was created.
User who created this row(Foreign key to FND_USER.USER_ID).
Operation system login of user who last updated this row (Foreign
Key to FND_LOGINS.LOGIN_ID).

10
Once every line in this table contains the additional Standard Who Columns with various Foreign
Keys corresponding to the FND_USERS and FND_LOGINS tables, you should not include
LAST_UPDATED_BY, CREATED_BY or LAST_UPDATE_LOGIN columns in the Foreign Keys
list of the table.
Standard Columns about the Who (for concurrent programs)
Several tables in Oracle Integrated Receiving application have standard columns about the USER, to
distinguish changes made by each user in the forms or in the concurrent programs. When a
concurrent program inserts or updates rows in a table, the following additional columns about the
responsible user are updated.:
REQUEST_ID
PROGRAM_APPLICATION_ID
PROGRAM_ID
PROGRAM_UPDATE_DATE
Concurrent request id of the program that last updated this

row (Foreign Key to FND_CONCURRENT_REQUESTS.
REQUEST_ID).
Application id of the program that last updated this row
(Foreign Key to FND_APPLICATION.APLLICATION_ID).
Program id of the program that last updated this row. (Foreign
Key to FND_CONCURRENT_PROGRAM.
CONCURRENT_PROGRAM_ID).
Date when a program last updated this row.
Once every table contains these additional Standard Who Columns with the various Foreign Keys to
the
tables
FND_CONCURRENT_REQUESTS,
FND_APPLICATION
and
FND_CONCURRENT_PROGRAM, you should then not include the REQUEST_ID,
PROGRAM_APPLICATION_ID or PROGRAM_ID columns in the Foreign Keys list of the table.
Indexes
In this topic you can identify all the indexes related to this table and the database columns that
implement this index sequentially.

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Table Definition
The Table Definition section contains a detailed definition of each table in Oracle Ecuador
Localizations. For each table, the following information are available: objective, column description,
primary key, unique key, check constraints, foreign key, indexes, quick codes, sequences and
database triggers.
Stores the Invoices Extension used by the Descriptive Flexfield Ecuador Invoices
Extension.
Columns description
Name
Null
Type
INVOICE_ID
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE_CATEGORY
CREATED_BY
CREATION_DATE
LAST_UPDATED_BY
LAST_UPDATE_DATE
LAST_UPDATE_LOGIN
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NUMBER
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
NUMBER
DATE
NUMBER
DATE
NUMBER
Unique Key
Name
Column
CLL_F399_AP_INVOICES_EXT_U1
INVOICE_ID

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Description
ID Tax Support
Invoice Type Code
Sale Invoice Authorization Num
Withholding Voucher Number
Withholding Voucher Autho Num
Withholding Voucher Issue Date
Original Document Number
Settlement Purchase Document
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CLL_F399_INVOICE_LINES_EXT
Stores the Invoice Lines Extension used by the Descriptive Flexfield Ecuador
Invoice Lines Extension.
Columns description
Name
Null
INVOICE_ID
LINE_NUMBER
NOT NULL NUMBER

NOT NULL NUMBER
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
NULL
NULL
NULL
NULL
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
ATTRIBUTE_CATEGORY
CREATED_BY
CREATION_DATE
LAST_UPDATED_BY
LAST_UPDATE_DATE
LAST_UPDATE_LOGIN
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
NUMBER
DATE
NUMBER
DATE
NUMBER
Unique Key
Name
Type
Description
Supplier Identification Number Refund

Invoice Type Code - Refund
Invoice Number - Refund
Invoice Issue Date - Refund
Invoice Authorization Number Refund
Column
CLL_F399_INVOICE_LINES_EXT_U1 INVOICE_ID
CLL_F399_INVOICE_LINES_EXT_U1 LINE_NUMBER

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CLL_F399_AP_HZ_PARTIES_EXT
Stores the additional information for supplier invoice
Columns description
Name
Null
PARTY_ID
NOT NULL NUMBER
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE_CATEGORY
CREATED_BY
CREATION_DATE
LAST_UPDATED_BY
LAST_UPDATE_DATE
LAST_UPDATE_LOGIN
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
Unique Key
Name
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
NUMBER
DATE
NUMBER
DATE
NUMBER
Description
Identification Type
Code
Supplier Type
Related Party
Column
CLL_F399_AP_HZ_PARTIES_EXT_U1

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Type
PARTY_ID

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CLL_F399_AP_SUPPLIER_SITES_EXT
Stores the Suppliers Sites Extension used by the Descriptive Flexfield Ecuador
Suppliers Sites Extension.
Columns description
Name
Null
Type
VENDOR_SITE_ID
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE_CATEGORY
CREATED_BY
CREATION_DATE
LAST_UPDATED_BY
LAST_UPDATE_DATE
LAST_UPDATE_LOGIN
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NUMBER
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
NUMBER
DATE
NUMBER
DATE
NUMBER
Unique Key
Name
Description
Local o Foreign Payment

Foreign Payment Country
Apply Double Tax Agreement
Foreign Payment Liable
Payment Method
Column
CLL_F399_AP_SUP_SITES_EXT_U1 VENDOR_SITE_ID

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Stores the Withholding Tax Code Extension used by the Descriptive Flexfield
Ecuador Withholding Tax Code Extension.
Columns description
Name
Null
Type
TAX_ID
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE_CATEGORY
CREATED_BY
CREATION_DATE
LAST_UPDATED_BY
LAST_UPDATE_DATE
LAST_UPDATE_LOGIN
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NUMBER
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
NUMBER
DATE
NUMBER
DATE
NUMBER
Unique Key
Name
Description
Withholding Type
Income Concept
Vat Concept
Column
CLL_F399_AP_TAX_CODES_EXT_U1 TAX_ID

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Stores the Customer Transaction Extension used by the Descriptive Flexfield

Ecuador Customer Transaction Extension.
Columns description
Name
Null
Type
CUSTOMER_TRX_ID
NOT NULL
NUMBER
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE_CATEGORY
CREATED_BY
CREATION_DATE
LAST_UPDATED_BY
LAST_UPDATE_DATE
LAST_UPDATE_LOGIN
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
NUMBER
DATE
NUMBER
DATE
NUMBER
Unique Key
Name
Description
Export Transaction
Endorsement
Transport Document Number
Transaction Date
Sales Invoice Authorization
Column
CLL_F399_AR_CUSTOMER_TRX_U1 CUSTOMER_TRX_ID

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Stores the Customer Extension used by the Descriptive Ecuador Customers

Extension.
Columns description
Name
Null
Type
PARTY_ID
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE_CATEGORY
CREATED_BY
CREATION_DATE
LAST_UPDATED_BY
LAST_UPDATE_DATE
LAST_UPDATE_LOGIN
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NUMBER
VARCHAR2(150) Identification Type Code
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
NUMBER
DATE
NUMBER
DATE
NUMBER
Unique Key
Name
Description
Column
CLL_F399_AR_HZ_PARTIES_EXT_U1 PARTY_ID

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Stores the Transaction Types Extension used by the Descriptive Flexfield Ecuador
Transaction Types Extension.
Columns description
Name
Null
Type
CUST_TRX_TYPE_ID
ORG_ID
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE_CATEGORY
CREATED_BY
CREATION_DATE
LAST_UPDATED_BY
LAST_UPDATE_DATE
LAST_UPDATE_LOGIN
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NUMBER
NUMBER
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
NUMBER
DATE
NUMBER
DATE
NUMBER
Unique Key
Name
Description
Invoice Type Code

Establishment Number
Issue Point Number
Export Transaction Type Code
Column
CLL_F399_CUST_TRX_TYPES_EXT_U1 CUST_TRX_TYPE_ID
CLL_F399_CUST_TRX_TYPES_EXT_U1 ORG_ID

Legal Reports

19
Stores the Entity Extension used by the Descriptive Flexfield Ecuador Legal Entity
Extension.
Columns description
Name
Null
Type
LEGAL_ENTITY_ID
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
ATTRIBUTE_CATEGORY
CREATED_BY
CREATION_DATE
LAST_UPDATED_BY
LAST_UPDATE_DATE
LAST_UPDATE_LOGIN
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NUMBER
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
NUMBER
DATE
NUMBER
DATE
NUMBER
Unique Key
Name
Description
Numb of Est Registered on RUC
Column
CLL_F399_LEGAL_ENTITY_EXT_U1 LEGAL_ENTITY_ID

Legal Reports

20
Stores the additional information for legal entity

Columns description
Name
Null
Type
TAX_RATE_ID
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE_CATEGORY
CREATED_BY
CREATION_DATE
LAST_UPDATED_BY
LAST_UPDATE_DATE
LAST_UPDATE_LOGIN
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NUMBER
VARCHAR2(150) Tax Type
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
NUMBER
DATE
NUMBER
DATE
NUMBER
Unique Key
Name
Column
CLL_F399_ZX_RATES_B_EXT_U1
TAX_RATE_ID

Legal Reports
Description

21
CLL_F399_AP_EXP_REP_HEAD_EXT
Stores the additional information for Expense Report header.

Columns description
Name
Null
Type
REPORT_HEADER_ID
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE_CATEGORY
CREATED_BY
CREATION_DATE
LAST_UPDATED_BY
LAST_UPDATE_DATE
LAST_UPDATE_LOGIN
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NUMBER
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
NUMBER
DATE
NUMBER
DATE
NUMBER
Description
ID Tax Support
Invoice Type Code
Settlement Purchase Document
Sale Invoice Authorization Num
Unique Key
Name
Column
CLL_F399_AP_EXP_REP_H_EXT_U1
REPORT_HEADER_ID

Legal Reports

22
CLL_F399_EXP_REP_LIN_EXT
Stores the additional information for Expense Report header.

Columns description
Name
Null
Type
REPORT_HEADER_ID
REPORT_LINE_ID
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE_CATEGORY
CREATED_BY
CREATION_DATE
LAST_UPDATED_BY
LAST_UPDATE_DATE
LAST_UPDATE_LOGIN
NOT NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NUMBER
NUMBER
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
NUMBER
DATE
NUMBER
DATE
NUMBER
Unique Key
Name
Column
CLL_F399_EXP_REP_LIN_EXT_U1
REPORT_LINE_ID

Legal Reports
Description
Supplier Id Number - Refund

Invoice Type Code - Refund
Invoice Number - Refund
Invoice Issue Date - Refund
Invoice Au Number - Refund

23
View Definition
The View Definition section contains a detailed definition of each view in Oracle
Ecuador Legal Reports. You will see the following fields for each view: objective,
definition, column description, indexes and sequences.
CLL_F399_RA_CUSTOMER_TRX_EXP_V
Name:
cll_f399_ra_customer_trx_exp_v.xdf
Columns description
Name
LEGAL_ENTITY_ID
LEGAL_ENTITY_NAME_INV
LEGAL_ENTITY_IDENTIFIER_INV
ADDRESS_INV
PHONE_NUMBER_INV
EMAIL_ADDRESS_INV
ORG_ID
CUSTOMER_TRX_ID
BILL_TO_CUSTOMER_ID
TRX_DATE
PERIOD_M
PERIOD_B
PERIOD_T
PERIOD_S
PERIOD_A
DOCUMENT_TYPE
DOCUMENT_NUMBER
VERIFICATION_DIGIT
CUSTOMER_NAME
CUSTOMER_ADDRESS
CUSTOMER_PHONE
CUSTOMER_EMAIL
CITY_CODE
CITY
STATE_CODE
STATE
INV_AMOUNT
DM_AMOUNT
CM_AMOUNT
ADJ_AMOUNT
VAT_RATE
VAT_AMOUNT
WITHHOLDING_BASE_AMOUNT
WITHHOLDING_RATE
INV_WITHHOLDING_AMOUNT
DM_WITHHOLDING_AMOUNT
CM_WITHHOLDING_AMOUNT
WITHHOLDING_TAX_CODE
WITHHOLDING_TAX_TYPE
ECONOMIC_ACTIVITY

Legal Reports
Type
NUMBER(15)
VARCHAR2(240)
VARCHAR2(30)
VARCHAR2(905)
VARCHAR2(40)
VARCHAR2(2000)
NUMBER(15)
NUMBER(15)
NUMBER(15)
DATE
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(150)
VARCHAR2(20)
VARCHAR2(150)
VARCHAR2(360)
VARCHAR2(4000)
VARCHAR2(40)
VARCHAR2(2000)
VARCHAR2(360)
VARCHAR2(60)
VARCHAR2(360)
VARCHAR2(60)
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(150)

24
CLL_F399_AP_INVOICES_V
Name:
cll_f399_ap_invoices_v.xdf
Columns description

Legal Reports
Name
Type
LEGAL_ENTITY_ID
ORG_ID
VENDOR_ID
VENDOR_NAME
PARTY_ID
INVOICE_ID
INVOICE_NUM
GL_DATE
CODSUSTENTO
TPIDPROV
IDPROV
TIPOCOMPROBANTE
TIPOPROV
PARTEREL
FECHAREGISTRO
ESTABLECIMIENTO
PUNTOEMISION
SECUENCIAL
FECHAEMISION
AUTORIZACION
BASENOGRAIVA
BASEIMPONIBLE
BASEIMPGRAV
MONTOICE
MONTOIVA
VALORRETBIENES
VALORRETSERVICIOS
VALRETSERV100
PAGOLOCEXT
PAISEFECPAGO
APLICCONVDOBTRIB
PAGEXTSUJRETNORLEG
FORMAPAG
CODRETAIR
BASEIMPAIR
PORCENTAJEAIR
VALRETAIR
FECHAPAGODIV
IMRENTASOC
ANIOUTDIV
NUMBER(15)
NUMBER(15)
NUMBER
VARCHAR2(240)
NUMBER
NUMBER(15)
VARCHAR2(50)
DATE
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(20)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(10)
VARCHAR2(9)
VARCHAR2(9)
VARCHAR2(27)
VARCHAR2(10)
VARCHAR2(111)
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
NUMBER
NUMBER
NUMBER
VARCHAR2(10)
NUMBER
VARCHAR2(4)

25
ESTABRETENCION1
PTOEMIRETENCION1
SECRETENCION1
AUTRETENCION1
FECHAEMIRET1
DOCMODIFICADO
ESTABMODIFICADO
PTOEMIMODIFICADO
SECMODIFICADO
AUTMODIFICADO
TPIDPROVREEMB
IDPROVREEMB
TIPOCOMPROBANTEREEMB
ESTABLECIMIENTOREEMB
PUNTOEMISIONREEMB
SECUENCIALREEMB
FECHAEMISIONREEMB
AUTORIZACIONREEMB
BASEIMPONIBLEREEMB
BASEIMPGRAVREEMB
BASENOGRAIVAREEMB
MONTOICEREEMB
MONTOIVAREEMB
VARCHAR2(9)
VARCHAR2(9)
VARCHAR2(27)
VARCHAR2(150)
VARCHAR2(10)
VARCHAR2(150)
VARCHAR2(9)
VARCHAR2(9)
VARCHAR2(27)
VARCHAR2(111)
VARCHAR2(150)
VARCHAR2(20)
VARCHAR2(150)
VARCHAR2(9)
VARCHAR2(9)
VARCHAR2(27)
VARCHAR2(10)
VARCHAR2(111)
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
CLL_F399_ENTITY_V
Name:
cll_f399_entity_v.xdf
Columns description

Legal Reports
Name
Type
IDINFORMANTE
RAZONSOCIAL
NUMESTABRUC
TOTALVENTAS
CODIGOOPERATIVO
LEGAL_ENTITY_ID
GL_DATE
VARCHAR2(39)
VARCHAR2(720)
VARCHAR2(9)
NUMBER
CHAR(3)
NUMBER(15)
DATE

26
CLL_F399_RA_CUSTOMER_TRX_V
Name:
cll_f399_ra_customer_trx_v.xdf
Columns description
Name
Type
TRX_NUMBER
CUSTOMER_TRX_ID
LEGAL_ENTITY_ID
TRX_DATE
TPIDCLIENTE
IDCLIENTE
TIPOCOMPROBANTE
BASENOGRAIVA
BASEIMPONIBLE
BASEIMPGRAV
MONTOIVA
VALORRETIVA
VALORRETRENTA
CODESTAB
VENTASESTAB
VARCHAR2(20)
NUMBER(15)
NUMBER(15)
DATE
VARCHAR2(150)
VARCHAR2(20)
VARCHAR2(150)
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(150)
NUMBER
CLL_F399_AP_INVOICES_VOID_V
Name:
cll_f399_ap_invoices_void_v.xdf
Columns description
Name
Type
LEGAL_ENTITY_ID
GL_DATE
TIPOCOMPROBANTE
ESTABLECIMIENTO
PUNTOEMISION
SECUENCIAL
AUTORIZACION
NUMBER(15)
DATE
VARCHAR2(150)
VARCHAR2(9)
VARCHAR2(9)
VARCHAR2(27)
VARCHAR2(111)

Legal Reports

27
Modules Definition
This section describes each form, report, concurrent program and stored procedure in the Oracle
Ecuador Localizations. Read this section to learn what each module does and when Oracle Ecuador
Localizations uses them with each corresponding table.
Module Overview
This overview briefly describes each module with its functionality, type, category, used language and
the associated title with the corresponding program.
It also presents a detailed description of the module functionalities and you will be able to learn more
about each specific business activity.
The modules list is in alphabetical order, based on the internal names, that correspond to the Forms
names, Reports and Concurrent Programs registered in the Oracle Application Object Library (AOL).
We classified the modules in the following categories:
Form
Report
Concurrent
Program
Stored
Procedure
Package

Legal Reports
Each Form type module corresponds to a simple screen that you can navigate using
a menu or a subroutine activated by an automatic zoom. The Forms type module is
indexed by its registration name in Oracle Application Object Library, that is
identified by the executable file name without the extension FMX.
Each Report type module corresponds to a program that generates a report. This
program can be a description file of an Oracle Report, a SQL report program, a
SQL Plus script or a C/ ProC program. The Report type module is indexed by the
concurrent program name, that is registered in the Oracle Application Object
Library. To propagate a concurrent program, the registered name is identified by
the executable file name without its extension. Each Report type corresponds to a
program that generates a report. This program can be a description file of an Oracle
Report, a SQL report program, a SQL Plus script or a C/ ProC program. To
propagate a concurrent program, the registered name is identified by the executable
file name without its extension.
Each Concurrent Program type module corresponds to a simple program that can
be made by a C/ C Pro program, a SQL Plus script, a SQL Loader script or a SQL
Report program. This module is indexed by the name registered in the Oracle
Application Object Libary. To propagate a concurrent program, the registered
name is identified by the executable file name without its extension.
Each module of the Stored Procedure type corresponds to a simple PL*SQL
program stored in the data base. This module is indexed by the name of the
PL*SQL creation file without its file extension.
Each module of the Package type corresponds to a union of procedures and
variables declaration.

28
CLLECATS
Description:
Type:
Language:
Name:

Legal Reports
AP-AR Ecuador Annex Transactional Simplified

Data Template
XML
CLLECATS.xml

29

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LAD Consulting Localizations

John Edward Trujillo

Ecuador LAD Add-on Localizations

Technical Reference Manual

High Level Design .................................................................................................................... 1

Ecuador LAD Add-on Localizations

Technical Reference Manual

Ecuador LAD Add-on Localizations

Technical Reference Manual

High Level Design

Ecuador LAD Add-on Localizations

Technical Reference Manual

High Level Design Overview

Oracle Ecuador Localizations Overview

Ecuador LAD Add-on Localizations

Technical Reference Manual

Ecuador LAD Add-on Localizations

Technical Reference Manual

Ecuador LAD Add-on Localizations

Technical Reference Manual

AP-AR Ecuador Annex Transactional Simplified

Ecuador LAD Add-on Localizations

Technical Reference Manual

Ecuador Customer Transaction Extension

Technical Reference Manual

Value Set Name

Ecuador Purchase Identification Type Codes

Ecuador LAD Add-on Localizations

Technical Reference Manual

Ecuador LAD Add-on Localizations

Technical Reference Manual

Convert existing application data;

Write customized reports;

Define alerts against Oracle Applications tables;

Views and Tables Definition

Ecuador LAD Add-on Localizations

Technical Reference Manual

View and Table Definition

Ecuador LAD Add-on Localizations

Date when a user last updated this row.

Technical Reference Manual

Concurrent request id of the program that last updated this

Ecuador LAD Add-on Localizations

Technical Reference Manual

Ecuador LAD Add-on Localizations

Technical Reference Manual

NOT NULL NUMBER

Supplier Identification Number Refund

Ecuador LAD Add-on Localizations

Technical Reference Manual

NOT NULL NUMBER

Ecuador LAD Add-on Localizations

Technical Reference Manual

Local o Foreign Payment

Ecuador LAD Add-on Localizations

Technical Reference Manual

Ecuador LAD Add-on Localizations

Technical Reference Manual

Stores the Customer Transaction Extension used by the Descriptive Flexfield

Ecuador LAD Add-on Localizations

Technical Reference Manual

Stores the Customer Extension used by the Descriptive Ecuador Customers

Ecuador LAD Add-on Localizations

Technical Reference Manual