LAD Consulting Localizations

Oracle
CLL F399
Ecuador LAD Add-on
Localizations Legal Reports
Technical Reference Manual
RELEASE 12

Jun 2014

Version 1.2

DISCLAIMER :

CURRENTLY, ORACLE OFFERS CERTAIN RESALABLE ASSETS OR OTHER DEFINED SERVICE

DELIVERABLES (COLLECTIVELY REFERRED TO AS "SERVICE DELIVERABLES") UNDER A LIMITED USE
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Document Control

Change Record

Date Author Version Change Reference

03-Jun-14 John Edward Trujillo 1 Document Creation

08-Jul-14 John Edward Trujillo 1.1 Documento Update
29-Sep-14 Gesiane Toryi 1.2 Review and Publish

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 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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 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

1 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 Numbering Setup

CLLECPLI Purchase Liquidation Invoice Entry
CLLECNUC Numbering Cancelation
CLLECETI Occasional Suppliers

Reports

Report Description Field Name

Concurrent Programs

Concurrent Program Description Field Name

CLLECATS AP-AR Ecuador Annex Transactional Simplified

Triggers

Trigger Description Name

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Packages

Package File Package Name

Procedure Description
Procedures File Procedure Name

APPS CLL_F399_INV_LINE_EXT_LOAD_PKG PACKAGE

APPS CLL_F399_INV_LINE_EXT_LOAD_PKG PACKAGE BODY
APPS CLL_F399_ATS_PKG PACKAGE
APPS CLL_F399_ATS_PKG PACKAGE BODY
APPS CLL_F399_EXPREPEXT_TO_INV_PKG PACKAGE
APPS CLL_F399_EXPREPEXT_TO_INV_PKG PACKAGE BODY

Descriptive Flexfields

Descriptive Name Title

CLL_F399_AR_CUSTOMER_TRX_EXT Ecuador Customer Transaction Extension

CLL_F399_AR_HZ_PARTIES_EXT Ecuador Customers Extension
CLL_F399_AP_INVOICES_EXT Ecuador Invoices Extension
CLL_F399_LEGAL_ENTITY_EXT Ecuador Legal Entity Extension
CLL_F399_AP_SUPPLIERS_EXT Ecuador Suppliers Extension
CLL_F399_ZX_RATES_B_EXT Ecuador Tax Rates Extension
CLL_F399_CUST_TRX_TYPES_EXT Ecuador Transaction Types Extension
CLL_F399_AP_TAX_CODES_EXT 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 Ecuador Purchase Identification Type Codes

CLL_F399_SUPPLIER_TYPE Ecuador Supplier Type
CLL_F399_PAY_TYPE Ecuador Payment Types
CLL_F399_SALES_ID_TYPE_CODES Ecuador Sales Identification Type Codes
CLL_F399_TAX_SUPPORT Ecuador Tax Support Codes
CLL_F399_AUTH_VOUCHERS_TYPES Ecuador Authorized Vouchers Types
CLL_F399_PAY_METHOD Ecuador Payment Methods
CLL_F399_TAX_TYPES Ecuador Tax Types
CLL_F399_INVOICE_TYPE_CODES Ecuador Invoice Type Code
CLL_F399_EXPORT_TYPES Ecuador Export Types
CLL_F399_WITHHOLDING_TYPES Ecuador Withholding Types
CLL_F399_INCOME_CONCEPTS Ecuador Concepts for Income Withholding type
CLL_F399_VAT_CONCEPTS Ecuador Concepts for Vat Withholding type
CLL_F399_INVOICE_STATUS Ecuador Invoice Status

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CHAPTER

2 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 Date when a user last updated this row.

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

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 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 Concurrent request id of the program that last updated this

row (Foreign Key to FND_CONCURRENT_REQUESTS.
REQUEST_ID).
PROGRAM_APPLICATION_ID Application id of the program that last updated this row
(Foreign Key to FND_APPLICATION.APLLICATION_ID).
PROGRAM_ID Program id of the program that last updated this row. (Foreign
Key to FND_CONCURRENT_PROGRAM.
CONCURRENT_PROGRAM_ID).
PROGRAM_UPDATE_DATE 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.

CLL_F399_AP_INVOICES_EXT

Stores the Invoices Extension used by the Descriptive Flexfield Ecuador Invoices
Extension.

Columns description
Name Null Type Description
INVOICE_ID NOT NULL NUMBER
ATTRIBUTE1 NULL VARCHAR2(150) ID Tax Support
ATTRIBUTE2 NULL VARCHAR2(150) Invoice Type Code
ATTRIBUTE3 NULL VARCHAR2(150) Sale Invoice Authorization Num
ATTRIBUTE4 NULL VARCHAR2(150) Withholding Voucher Number
ATTRIBUTE5 NULL VARCHAR2(150) Withholding Voucher Autho Num
ATTRIBUTE6 NULL VARCHAR2(150) Withholding Voucher Issue Date
ATTRIBUTE7 NULL VARCHAR2(150) Original Document Number
ATTRIBUTE8 NULL VARCHAR2(150) Settlement Purchase Document
ATTRIBUTE9 NULL VARCHAR2(150)
ATTRIBUTE10 NULL VARCHAR2(150)
ATTRIBUTE11 NULL VARCHAR2(150)
ATTRIBUTE12 NULL VARCHAR2(150)
ATTRIBUTE13 NULL VARCHAR2(150)
ATTRIBUTE14 NULL VARCHAR2(150)
ATTRIBUTE15 NULL VARCHAR2(150)
ATTRIBUTE_CATEGORY NULL VARCHAR2(150)
CREATED_BY NOT NULL NUMBER
CREATION_DATE NOT NULL DATE
LAST_UPDATED_BY NOT NULL NUMBER
LAST_UPDATE_DATE NOT NULL DATE
LAST_UPDATE_LOGIN NULL NUMBER

Unique Key
Name Column
CLL_F399_AP_INVOICES_EXT_U1 INVOICE_ID

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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 Type Description
INVOICE_ID NOT NULL NUMBER
LINE_NUMBER NOT NULL NUMBER
Supplier Identification Number -
ATTRIBUTE1 NULL VARCHAR2(150) Refund
ATTRIBUTE2 NULL VARCHAR2(150) Invoice Type Code - Refund
ATTRIBUTE3 NULL VARCHAR2(150) Invoice Number - Refund
ATTRIBUTE4 NULL VARCHAR2(150) Invoice Issue Date - Refund
Invoice Authorization Number -
ATTRIBUTE5 NULL VARCHAR2(150) Refund
ATTRIBUTE6 NULL VARCHAR2(150)
ATTRIBUTE7 NULL VARCHAR2(150)
ATTRIBUTE8 NULL VARCHAR2(150)
ATTRIBUTE9 NULL VARCHAR2(150)
ATTRIBUTE10 NULL VARCHAR2(150)
ATTRIBUTE11 NULL VARCHAR2(150)
ATTRIBUTE12 NULL VARCHAR2(150)
ATTRIBUTE13 NULL VARCHAR2(150)
ATTRIBUTE14 NULL VARCHAR2(150)
ATTRIBUTE15 NULL VARCHAR2(150)
ATTRIBUTE16 NULL VARCHAR2(150)
ATTRIBUTE17 NULL VARCHAR2(150)
ATTRIBUTE18 NULL VARCHAR2(150)
ATTRIBUTE19 NULL VARCHAR2(150)
ATTRIBUTE20 NULL VARCHAR2(150)
ATTRIBUTE_CATEGORY NULL VARCHAR2(150)
CREATED_BY NOT NULL NUMBER
CREATION_DATE NOT NULL DATE
LAST_UPDATED_BY NOT NULL NUMBER
LAST_UPDATE_DATE NOT NULL DATE
LAST_UPDATE_LOGIN NULL NUMBER
Unique Key
Name 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 Type Description
PARTY_ID NOT NULL NUMBER
Identification Type
ATTRIBUTE1 NULL VARCHAR2(150) Code
ATTRIBUTE2 NULL VARCHAR2(150) Supplier Type
ATTRIBUTE3 NULL VARCHAR2(150) Related Party
ATTRIBUTE4 NULL VARCHAR2(150)
ATTRIBUTE5 NULL VARCHAR2(150)
ATTRIBUTE6 NULL VARCHAR2(150)
ATTRIBUTE7 NULL VARCHAR2(150)
ATTRIBUTE8 NULL VARCHAR2(150)
ATTRIBUTE9 NULL VARCHAR2(150)
ATTRIBUTE10 NULL VARCHAR2(150)
ATTRIBUTE11 NULL VARCHAR2(150)
ATTRIBUTE12 NULL VARCHAR2(150)
ATTRIBUTE13 NULL VARCHAR2(150)
ATTRIBUTE14 NULL VARCHAR2(150)
ATTRIBUTE15 NULL VARCHAR2(150)
ATTRIBUTE_CATEGORY NULL VARCHAR2(150)
CREATED_BY NOT NULL NUMBER
CREATION_DATE NOT NULL DATE
LAST_UPDATED_BY NOT NULL NUMBER
LAST_UPDATE_DATE NOT NULL DATE
LAST_UPDATE_LOGIN NULL NUMBER

Unique Key
Name Column
CLL_F399_AP_HZ_PARTIES_EXT_U1
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 Description
VENDOR_SITE_ID NOT NULL NUMBER
ATTRIBUTE1 NULL VARCHAR2(150) Local o Foreign Payment
ATTRIBUTE2 NULL VARCHAR2(150) Foreign Payment Country
ATTRIBUTE3 NULL VARCHAR2(150) Apply Double Tax Agreement
ATTRIBUTE4 NULL VARCHAR2(150) Foreign Payment Liable
ATTRIBUTE5 NULL VARCHAR2(150) Payment Method
ATTRIBUTE6 NULL VARCHAR2(150)
ATTRIBUTE7 NULL VARCHAR2(150)
ATTRIBUTE8 NULL VARCHAR2(150)
ATTRIBUTE9 NULL VARCHAR2(150)
ATTRIBUTE10 NULL VARCHAR2(150)
ATTRIBUTE11 NULL VARCHAR2(150)
ATTRIBUTE12 NULL VARCHAR2(150)
ATTRIBUTE13 NULL VARCHAR2(150)
ATTRIBUTE14 NULL VARCHAR2(150)
ATTRIBUTE15 NULL VARCHAR2(150)
ATTRIBUTE_CATEGORY NULL VARCHAR2(150)
CREATED_BY NOT NULL NUMBER
CREATION_DATE NOT NULL DATE
LAST_UPDATED_BY NOT NULL NUMBER
LAST_UPDATE_DATE NOT NULL DATE
LAST_UPDATE_LOGIN NULL NUMBER

Unique Key
Name Column
CLL_F399_AP_SUP_SITES_EXT_U1 VENDOR_SITE_ID

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CLL_F399_AP_TAX_CODES_EXT

Stores the Withholding Tax Code Extension used by the Descriptive Flexfield
Ecuador Withholding Tax Code Extension.

Columns description
Name Null Type Description
TAX_ID NOT NULL NUMBER
ATTRIBUTE1 NULL VARCHAR2(150) Withholding Type
ATTRIBUTE2 NULL VARCHAR2(150) Income Concept
ATTRIBUTE3 NULL VARCHAR2(150) Vat Concept
ATTRIBUTE4 NULL VARCHAR2(150)
ATTRIBUTE5 NULL VARCHAR2(150)
ATTRIBUTE6 NULL VARCHAR2(150)
ATTRIBUTE7 NULL VARCHAR2(150)
ATTRIBUTE8 NULL VARCHAR2(150)
ATTRIBUTE9 NULL VARCHAR2(150)
ATTRIBUTE10 NULL VARCHAR2(150)
ATTRIBUTE11 NULL VARCHAR2(150)
ATTRIBUTE12 NULL VARCHAR2(150)
ATTRIBUTE13 NULL VARCHAR2(150)
ATTRIBUTE14 NULL VARCHAR2(150)
ATTRIBUTE15 NULL VARCHAR2(150)
ATTRIBUTE_CATEGORY NULL VARCHAR2(150)
CREATED_BY NOT NULL NUMBER
CREATION_DATE NOT NULL DATE
LAST_UPDATED_BY NOT NULL NUMBER
LAST_UPDATE_DATE NOT NULL DATE
LAST_UPDATE_LOGIN NULL NUMBER

Unique Key
Name Column
CLL_F399_AP_TAX_CODES_EXT_U1 TAX_ID

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CLL_F399_AR_CUSTOMER_TRX_EXT

Stores the Customer Transaction Extension used by the Descriptive Flexfield

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

Unique Key
Name Column
CLL_F399_AR_CUSTOMER_TRX_U1 CUSTOMER_TRX_ID

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CLL_F399_AR_HZ_PARTIES_EXT

Stores the Customer Extension used by the Descriptive Ecuador Customers

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

Unique Key
Name Column
CLL_F399_AR_HZ_PARTIES_EXT_U1 PARTY_ID

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CLL_F399_CUST_TRX_TYPES_EXT

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

Unique Key
Name Column
CLL_F399_CUST_TRX_TYPES_EXT_U1 CUST_TRX_TYPE_ID
CLL_F399_CUST_TRX_TYPES_EXT_U1 ORG_ID

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CLL_F399_LEGAL_ENTITY_EXT

Stores the Entity Extension used by the Descriptive Flexfield Ecuador Legal Entity
Extension.

Columns description
Name Null Type Description
LEGAL_ENTITY_ID NOT NULL NUMBER
ATTRIBUTE1 NULL VARCHAR2(150) Numb of Est Registered on RUC
ATTRIBUTE2 NULL VARCHAR2(150)
ATTRIBUTE3 NULL VARCHAR2(150)
ATTRIBUTE4 NULL VARCHAR2(150)
ATTRIBUTE5 NULL VARCHAR2(150)
ATTRIBUTE6 NULL VARCHAR2(150)
ATTRIBUTE7 NULL VARCHAR2(150)
ATTRIBUTE8 NULL VARCHAR2(150)
ATTRIBUTE9 NULL VARCHAR2(150)
ATTRIBUTE10 NULL VARCHAR2(150)
ATTRIBUTE11 NULL VARCHAR2(150)
ATTRIBUTE12 NULL VARCHAR2(150)
ATTRIBUTE13 NULL VARCHAR2(150)
ATTRIBUTE14 NULL VARCHAR2(150)
ATTRIBUTE15 NULL VARCHAR2(150)
ATTRIBUTE16 NULL VARCHAR2(150)
ATTRIBUTE17 NULL VARCHAR2(150)
ATTRIBUTE18 NULL VARCHAR2(150)
ATTRIBUTE19 NULL VARCHAR2(150)
ATTRIBUTE20 NULL VARCHAR2(150)
ATTRIBUTE_CATEGORY NULL VARCHAR2(150)
CREATED_BY NOT NULL NUMBER
CREATION_DATE NOT NULL DATE
LAST_UPDATED_BY NOT NULL NUMBER
LAST_UPDATE_DATE NOT NULL DATE
LAST_UPDATE_LOGIN NULL NUMBER

Unique Key
Name Column
CLL_F399_LEGAL_ENTITY_EXT_U1 LEGAL_ENTITY_ID

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CLL_F399_ZX_RATES_B_EXT

Stores the additional information for legal entity

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

Unique Key
Name Column
CLL_F399_ZX_RATES_B_EXT_U1 TAX_RATE_ID

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CLL_F399_AP_EXP_REP_HEAD_EXT

Stores the additional information for Expense Report header.

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

Unique Key
Name Column
CLL_F399_AP_EXP_REP_H_EXT_U1 REPORT_HEADER_ID

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CLL_F399_EXP_REP_LIN_EXT

Stores the additional information for Expense Report header.

Columns description
Name Null Type Description
REPORT_HEADER_ID NOT NULL NUMBER
REPORT_LINE_ID NOT NULL NUMBER
ATTRIBUTE1 NULL VARCHAR2(150) Supplier Id Number - Refund
ATTRIBUTE2 NULL VARCHAR2(150) Invoice Type Code - Refund
ATTRIBUTE3 NULL VARCHAR2(150) Invoice Number - Refund
ATTRIBUTE4 NULL VARCHAR2(150) Invoice Issue Date - Refund
ATTRIBUTE5 NULL VARCHAR2(150) Invoice Au Number - Refund
ATTRIBUTE6 NULL VARCHAR2(150)
ATTRIBUTE7 NULL VARCHAR2(150)
ATTRIBUTE8 NULL VARCHAR2(150)
ATTRIBUTE9 NULL VARCHAR2(150)
ATTRIBUTE10 NULL VARCHAR2(150)
ATTRIBUTE11 NULL VARCHAR2(150)
ATTRIBUTE12 NULL VARCHAR2(150)
ATTRIBUTE13 NULL VARCHAR2(150)
ATTRIBUTE14 NULL VARCHAR2(150)
ATTRIBUTE15 NULL VARCHAR2(150)
ATTRIBUTE_CATEGORY NULL VARCHAR2(150)
CREATED_BY NOT NULL NUMBER
CREATION_DATE NOT NULL DATE
LAST_UPDATED_BY NOT NULL NUMBER
LAST_UPDATE_DATE NOT NULL DATE
LAST_UPDATE_LOGIN NULL NUMBER

Unique Key
Name Column
CLL_F399_EXP_REP_LIN_EXT_U1 REPORT_LINE_ID

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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 Type
LEGAL_ENTITY_ID NUMBER(15)
LEGAL_ENTITY_NAME_INV VARCHAR2(240)
LEGAL_ENTITY_IDENTIFIER_INV VARCHAR2(30)
ADDRESS_INV VARCHAR2(905)
PHONE_NUMBER_INV VARCHAR2(40)
EMAIL_ADDRESS_INV VARCHAR2(2000)
ORG_ID NUMBER(15)
CUSTOMER_TRX_ID NUMBER(15)
BILL_TO_CUSTOMER_ID NUMBER(15)
TRX_DATE DATE
PERIOD_M NUMBER
PERIOD_B NUMBER
PERIOD_T NUMBER
PERIOD_S NUMBER
PERIOD_A NUMBER
DOCUMENT_TYPE VARCHAR2(150)
DOCUMENT_NUMBER VARCHAR2(20)
VERIFICATION_DIGIT VARCHAR2(150)
CUSTOMER_NAME VARCHAR2(360)
CUSTOMER_ADDRESS VARCHAR2(4000)
CUSTOMER_PHONE VARCHAR2(40)
CUSTOMER_EMAIL VARCHAR2(2000)
CITY_CODE VARCHAR2(360)
CITY VARCHAR2(60)
STATE_CODE VARCHAR2(360)
STATE VARCHAR2(60)
INV_AMOUNT NUMBER
DM_AMOUNT NUMBER
CM_AMOUNT NUMBER
ADJ_AMOUNT NUMBER
VAT_RATE NUMBER
VAT_AMOUNT NUMBER
WITHHOLDING_BASE_AMOUNT NUMBER
WITHHOLDING_RATE NUMBER
INV_WITHHOLDING_AMOUNT NUMBER
DM_WITHHOLDING_AMOUNT NUMBER
CM_WITHHOLDING_AMOUNT NUMBER
WITHHOLDING_TAX_CODE VARCHAR2(30)
WITHHOLDING_TAX_TYPE VARCHAR2(150)
ECONOMIC_ACTIVITY VARCHAR2(150)

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CLL_F399_AP_INVOICES_V

Name: cll_f399_ap_invoices_v.xdf

Columns description
Name Type

LEGAL_ENTITY_ID NUMBER(15)
ORG_ID NUMBER(15)
VENDOR_ID NUMBER
VENDOR_NAME VARCHAR2(240)
PARTY_ID NUMBER
INVOICE_ID NUMBER(15)
INVOICE_NUM VARCHAR2(50)
GL_DATE DATE
CODSUSTENTO VARCHAR2(150)
TPIDPROV VARCHAR2(150)
IDPROV VARCHAR2(20)
TIPOCOMPROBANTE VARCHAR2(150)
TIPOPROV VARCHAR2(150)
PARTEREL VARCHAR2(150)
FECHAREGISTRO VARCHAR2(10)
ESTABLECIMIENTO VARCHAR2(9)
PUNTOEMISION VARCHAR2(9)
SECUENCIAL VARCHAR2(27)
FECHAEMISION VARCHAR2(10)
AUTORIZACION VARCHAR2(111)
BASENOGRAIVA NUMBER
BASEIMPONIBLE NUMBER
BASEIMPGRAV NUMBER
MONTOICE NUMBER
MONTOIVA NUMBER
VALORRETBIENES NUMBER
VALORRETSERVICIOS NUMBER
VALRETSERV100 NUMBER
PAGOLOCEXT VARCHAR2(150)
PAISEFECPAGO VARCHAR2(150)
APLICCONVDOBTRIB VARCHAR2(150)
PAGEXTSUJRETNORLEG VARCHAR2(150)
FORMAPAG VARCHAR2(150)
CODRETAIR VARCHAR2(150)
BASEIMPAIR NUMBER
PORCENTAJEAIR NUMBER
VALRETAIR NUMBER
FECHAPAGODIV VARCHAR2(10)
IMRENTASOC NUMBER
ANIOUTDIV VARCHAR2(4)
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 ESTABRETENCION1 VARCHAR2(9)
PTOEMIRETENCION1 VARCHAR2(9)
SECRETENCION1 VARCHAR2(27)
AUTRETENCION1 VARCHAR2(150)
FECHAEMIRET1 VARCHAR2(10)
DOCMODIFICADO VARCHAR2(150)
ESTABMODIFICADO VARCHAR2(9)
PTOEMIMODIFICADO VARCHAR2(9)
SECMODIFICADO VARCHAR2(27)
AUTMODIFICADO VARCHAR2(111)
TPIDPROVREEMB VARCHAR2(150)
IDPROVREEMB VARCHAR2(20)
TIPOCOMPROBANTEREEMB VARCHAR2(150)
ESTABLECIMIENTOREEMB VARCHAR2(9)
PUNTOEMISIONREEMB VARCHAR2(9)
SECUENCIALREEMB VARCHAR2(27)
FECHAEMISIONREEMB VARCHAR2(10)
AUTORIZACIONREEMB VARCHAR2(111)
BASEIMPONIBLEREEMB NUMBER
BASEIMPGRAVREEMB NUMBER
BASENOGRAIVAREEMB NUMBER
MONTOICEREEMB NUMBER
MONTOIVAREEMB NUMBER

CLL_F399_ENTITY_V

Name: cll_f399_entity_v.xdf

Columns description
Name Type

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

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CLL_F399_RA_CUSTOMER_TRX_V

Name: cll_f399_ra_customer_trx_v.xdf

Columns description
Name Type

TRX_NUMBER VARCHAR2(20)
CUSTOMER_TRX_ID NUMBER(15)
LEGAL_ENTITY_ID NUMBER(15)
TRX_DATE DATE
TPIDCLIENTE VARCHAR2(150)
IDCLIENTE VARCHAR2(20)
TIPOCOMPROBANTE VARCHAR2(150)
BASENOGRAIVA NUMBER
BASEIMPONIBLE NUMBER
BASEIMPGRAV NUMBER
MONTOIVA NUMBER
VALORRETIVA NUMBER
VALORRETRENTA NUMBER
CODESTAB VARCHAR2(150)
VENTASESTAB NUMBER

CLL_F399_AP_INVOICES_VOID_V

Name: cll_f399_ap_invoices_void_v.xdf

Columns description
Name Type
LEGAL_ENTITY_ID NUMBER(15)
GL_DATE DATE
TIPOCOMPROBANTE VARCHAR2(150)
ESTABLECIMIENTO VARCHAR2(9)
PUNTOEMISION VARCHAR2(9)
SECUENCIAL VARCHAR2(27)
AUTORIZACION VARCHAR2(111)

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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 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.
Report 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.
Concurrent Each Concurrent Program type module corresponds to a simple program that can
Program 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.
Stored Each module of the Stored Procedure type corresponds to a simple PL*SQL
Procedure program stored in the data base. This module is indexed by the name of the
PL*SQL creation file without its file extension.
Package Each module of the Package type corresponds to a union of procedures and
variables declaration.

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CLLECATS
Description: AP-AR Ecuador Annex Transactional Simplified
Type: Data Template
Language: XML
Name: CLLECATS.xml

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