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
Legal Reports

Technical Reference Manual
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

Ecuador LAD Add-on Localizations
Legal Reports

Technical Reference Manual
Oracle Proprietary, Confidential Information - Use Restricted by Contract

iii

.............................................................................................................................................. 28 CLLECATS .................................................... 13 CLL_F399_AP_HZ_PARTIES_EXT ........................................................... 24 CLL_F399_AP_INVOICES_V ................................................................. 27 Modules Definition ........................... 20 CLL_F399_ZX_RATES_B_EXT ........ 12 CLL_F399_INVOICE_LINES_EXT ................................................................................................................................................................................. 19 CLL_F399_LEGAL_ENTITY_EXT .......................................................................................................................................................................................................CLL_F399_AP_INVOICES_EXT ....................................................... 15 CLL_F399_AP_TAX_CODES_EXT ............................................................................................................................................................ 24 CLL_F399_RA_CUSTOMER_TRX_EXP_V ..........................Use Restricted by Contract iv .................................................... Confidential Information ...................................................................................................................... 16 CLL_F399_AR_CUSTOMER_TRX_EXT .. 28 Module Overview ............................................................................................................................................................................................. 17 CLL_F399_AR_HZ_PARTIES_EXT ...................................................................................................................................... 14 CLL_F399_AP_SUPPLIER_SITES_EXT ............................................................................................................................................. 22 CLL_F399_EXP_REP_LIN_EXT ................... 27 CLL_F399_AP_INVOICES_VOID_V ..................................... 23 View Definition ...................... 18 CLL_F399_CUST_TRX_TYPES_EXT ......................................... 14 CLL_F399_AP_HZ_PARTIES_EXT_U1 ......................... 21 CLL_F399_AP_EXP_REP_HEAD_EXT ....................................................................................................... 25 CLL_F399_ENTITY_V ................ 29 Ecuador LAD Add-on Localizations Legal Reports Technical Reference Manual Oracle Proprietary.... 26 CLL_F399_RA_CUSTOMER_TRX_V.......

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.Use Restricted by Contract 1 .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. Confidential Information . Ecuador LAD Add-on Localizations Legal Reports Technical Reference Manual Oracle Proprietary.

List of Modules The list of Modules briefly describes each module of Oracle Ecuador Localizations. views and module are part of Oracle Ecuador Localizations. Below we specify what each component does without entering in details on how it’s done. List of Views The List of Views briefly describes each view in 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. views and modules) necessary to construct the application. please read the Tables Definition of the Detailed Design in chapter 2. Ecuador LAD Add-on Localizations Legal Reports Technical Reference Manual Oracle Proprietary. please read the Tables Definition of the Detailed Design in chapter 2.High Level Design Overview During the High Level Design. Through this chapter it is possible to understand the details of the design and of the implementation of Oracle Ecuador Localizations. This chapter can be used to rapidly learn what tables.Use Restricted by Contract 2 . For more information. For more information please read the Tables Definition of the Detailed Design in chapter 2. Confidential Information . For more information. List of Tables The list of tables briefly describes each table of Oracle Ecuador Localizations. the major application components are defined (tables.

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 Ecuador LAD Add-on Localizations Legal Reports Technical Reference Manual Oracle Proprietary. Confidential Information .Use Restricted by Contract 3 .

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 Ecuador LAD Add-on Localizations Legal Reports Technical Reference Manual Oracle Proprietary.List of Tables This section lists and briefly describes each table in Oracle Ecuador Localizations . Confidential Information .Use Restricted by Contract 4 .

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 Ecuador LAD Add-on Localizations Legal Reports Description Name Technical Reference Manual Oracle Proprietary. report. concurrent program and stored procedure used in Oracle Ecuador Localizations.List of Modules This section lists each form. Confidential Information .Use Restricted by Contract 5 .

Use Restricted by Contract 6 .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_AR_CUSTOMER_TRX_EXT CLL_F399_AR_HZ_PARTIES_EXT CLL_F399_AP_INVOICES_EXT CLL_F399_LEGAL_ENTITY_EXT CLL_F399_AP_SUPPLIERS_EXT CLL_F399_ZX_RATES_B_EXT CLL_F399_CUST_TRX_TYPES_EXT CLL_F399_AP_TAX_CODES_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 Ecuador LAD Add-on Localizations Legal Reports Technical Reference Manual Oracle Proprietary. Confidential Information .

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 Ecuador LAD Add-on Localizations Legal Reports Technical Reference Manual Oracle Proprietary. Confidential Information .Use Restricted by Contract 7 .

CHAPTER 2 Detailed Design T his chapter presents a detailed design used during the Oracle Ecuador Localizations implementation.Use Restricted by Contract 8 . Ecuador LAD Add-on Localizations Legal Reports Technical Reference Manual Oracle Proprietary. Here you will find detailed definitions about tables. modules and other objects used in Oracle Ecuador Localizations. views. Confidential Information .

Use Restricted by Contract 9 .queries using Oracle Data Browser or Oracle Data Query tools. sequences. Views and Tables Definition This section contains a detailed definition of Oracle Ecuador Localizations tables and views.  Write customized reports. check constraints. primary key. quickcodes.  Create views for decision support . For each table. If the Trigger is started in before or after insert for example. It also contains the SQL structure of each view. Module Definition This section provides detailed information about each module in Oracle Ecuador Localizations. Value Sets This section provides detailed information of Value Set used in the Oracle Ecuador Localizations.Detailed Design During the Detailed Design phase. Triggers Definition This section provides information about the Triggers of Oracle Ecuador Localizations. with List of Values. each Applications component has its functionality detailed. Ecuador LAD Add-on Localizations Legal Reports Technical Reference Manual Oracle Proprietary. 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. foreign keys. Confidential Information . module access and database triggers. The Values Sets are the information that are used in Zooms. Use this section to better understand the content details of each module and how these functionalities are implemented. unique key. Package Definition This section gives an overview about the Procedures and Functions inside the Calculation Package. it provides information about objective.  Define alerts against Oracle Applications tables. indexes. The Segment Values are the information that appears when a Value Set has the type “Independent”. Segment Values This section provides detailed information of Segment Values used in the Oracle Ecuador Localizations. column description. This chapter permits the understanding of the detailed structure and information flow of Oracle Ecuador Localizations.  Convert existing application data.

USER_ID). Standard Who Column Several tables in Oracle Ecuador Localizations contain standard who columns. If your program or SQL command inserts or updates a line in an interface table. These attributes include the data type and if a value for this column is optional or obligatory.Use Restricted by Contract 10 . these columns are used to determine who did the last update in this row. you should update the five Standard Who Columns: LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN Ecuador LAD Add-on Localizations Legal Reports Date when a user last updated this row. User who created this row(Foreign key to FND_USER. if it became optional or obligatory. Indexes. Technical Reference Manual Oracle Proprietary. When a program or SQL command selects a row from a table. User who last updated this row (Foreign Key to FND_USER. For each table or view the following information are presented:     Description. Confidential Information . This section only documents the tables and views which Oracle Ecuador Localizations owns. the column type changes and if the object was renamed. please search the corresponding application which the table is a component of.LOGIN_ID). Description In this topic we will describe why this table will be used.View and Table Definition This section contains a detailed definition of each table and view used in Oracle Ecuador Localizations. Columns Detail This topic presents the primary attributes of each column or view with a brief description of its use. Operation system login of user who last updated this row (Foreign Key to FND_LOGINS. Changes In this topic we will identify object modifications undergone since the previous version: if it is a new object. Columns Detail . which columns were added or removed. Changes. Date when this row was created.USER_ID). To obtain more details on other external tables and views used.

Date when a program last updated this row. When a concurrent program inserts or updates rows in a table. to distinguish changes made by each user in the forms or in the concurrent programs. Standard Columns about the Who (for concurrent programs) Several tables in Oracle Integrated Receiving application have standard columns about the USER. (Foreign Key to FND_CONCURRENT_PROGRAM. CONCURRENT_PROGRAM_ID). Application id of the program that last updated this row (Foreign Key to FND_APPLICATION.: 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. Ecuador LAD Add-on Localizations Legal Reports Technical Reference Manual Oracle Proprietary. the following additional columns about the responsible user are updated. CREATED_BY or LAST_UPDATE_LOGIN columns in the Foreign Keys list of the table. Program id of the program that last updated this row. Confidential Information . Indexes In this topic you can identify all the indexes related to this table and the database columns that implement this index sequentially.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. PROGRAM_APPLICATION_ID or PROGRAM_ID columns in the Foreign Keys list of the table.APLLICATION_ID). REQUEST_ID). Once every table contains these additional Standard Who Columns with the various Foreign Keys to the tables FND_CONCURRENT_REQUESTS. you should not include LAST_UPDATED_BY. FND_APPLICATION and FND_CONCURRENT_PROGRAM.Use Restricted by Contract 11 . you should then not include the REQUEST_ID.

Confidential Information . indexes. unique key. CLL_F399_AP_INVOICES_EXT Stores the Invoices Extension used by the Descriptive Flexfield Ecuador Invoices Extension.Table Definition The Table Definition section contains a detailed definition of each table in Oracle Ecuador Localizations. check constraints. sequences and database triggers. For each table. foreign key. primary key. the following information are available: objective. quick codes.Use Restricted by Contract 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 12 . 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 Ecuador LAD Add-on Localizations Legal Reports Technical Reference Manual Oracle Proprietary. column description.

Refund Invoice Authorization Number Refund Column CLL_F399_INVOICE_LINES_EXT_U1 INVOICE_ID CLL_F399_INVOICE_LINES_EXT_U1 LINE_NUMBER Ecuador LAD Add-on Localizations Legal Reports Technical Reference Manual Oracle Proprietary.Refund Invoice Number . 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 . Confidential Information .Refund Invoice Issue Date .Use Restricted by Contract 13 .CLL_F399_INVOICE_LINES_EXT Stores the Invoice Lines Extension used by the Descriptive Flexfield Ecuador Invoice Lines Extension.

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 Ecuador LAD Add-on Localizations Legal Reports Type PARTY_ID Technical Reference Manual Oracle Proprietary.Use Restricted by Contract 14 . Confidential Information .

Use Restricted by Contract 15 . Confidential Information . 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 Ecuador LAD Add-on Localizations Legal Reports Technical Reference Manual Oracle Proprietary.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 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 Ecuador LAD Add-on Localizations Legal Reports Technical Reference Manual Oracle Proprietary.CLL_F399_AP_TAX_CODES_EXT Stores the Withholding Tax Code Extension used by the Descriptive Flexfield Ecuador Withholding Tax Code Extension.Use Restricted by Contract 16 . Confidential Information .

Use Restricted by Contract 17 . 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 Ecuador LAD Add-on Localizations Legal Reports Technical Reference Manual Oracle Proprietary. Confidential Information .CLL_F399_AR_CUSTOMER_TRX_EXT Stores the Customer Transaction Extension used by the Descriptive Flexfield Ecuador Customer Transaction Extension.

CLL_F399_AR_HZ_PARTIES_EXT 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 Ecuador LAD Add-on Localizations Legal Reports Technical Reference Manual Oracle Proprietary. Confidential Information .Use Restricted by Contract 18 .

Use Restricted by Contract 19 .CLL_F399_CUST_TRX_TYPES_EXT Stores the Transaction Types Extension used by the Descriptive Flexfield Ecuador Transaction Types Extension. Confidential Information . 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 Ecuador LAD Add-on Localizations Legal Reports Technical Reference Manual Oracle Proprietary.

Confidential Information . 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 Ecuador LAD Add-on Localizations Legal Reports Technical Reference Manual Oracle Proprietary.Use Restricted by Contract 20 .CLL_F399_LEGAL_ENTITY_EXT Stores the Entity Extension used by the Descriptive Flexfield Ecuador Legal Entity Extension.

CLL_F399_ZX_RATES_B_EXT 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 Ecuador LAD Add-on Localizations Legal Reports Description Technical Reference Manual Oracle Proprietary.Use Restricted by Contract 21 . Confidential Information .

Confidential Information . 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 Ecuador LAD Add-on Localizations Legal Reports Technical Reference Manual Oracle Proprietary.CLL_F399_AP_EXP_REP_HEAD_EXT Stores the additional information for Expense Report header.Use Restricted by Contract 22 .

Use Restricted by Contract 23 .Refund Invoice Issue Date .Refund Invoice Au Number . Confidential Information .Refund Invoice Number . 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 Ecuador LAD Add-on Localizations Legal Reports Description Supplier Id Number .Refund Invoice Type Code .CLL_F399_EXP_REP_LIN_EXT Stores the additional information for Expense Report header.Refund Technical Reference Manual Oracle Proprietary.

column description.View Definition The View Definition section contains a detailed definition of each view in Oracle Ecuador Legal Reports.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 Ecuador LAD Add-on Localizations 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) Technical Reference Manual Oracle Proprietary. definition. CLL_F399_RA_CUSTOMER_TRX_EXP_V Name: cll_f399_ra_customer_trx_exp_v. Confidential Information . indexes and sequences.Use Restricted by Contract 24 . You will see the following fields for each view: objective.

Confidential Information .xdf Columns description Ecuador LAD Add-on Localizations 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) Technical Reference Manual Oracle Proprietary.Use Restricted by Contract 25 .CLL_F399_AP_INVOICES_V Name: cll_f399_ap_invoices_v.

Confidential Information .xdf Columns description Ecuador LAD Add-on Localizations 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 Technical Reference Manual Oracle Proprietary.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.Use Restricted by Contract 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.Use Restricted by Contract 27 . Confidential Information .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) Ecuador LAD Add-on Localizations Legal Reports Technical Reference Manual Oracle Proprietary.

To propagate a concurrent program. To propagate a concurrent program. the registered name is identified by the executable file name without its extension. used language and the associated title with the corresponding program. Each Report type module corresponds to a program that generates a report. Confidential Information . a SQL Plus script or a C/ ProC program. This program can be a description file of an Oracle Report. the registered name is identified by the executable file name without its extension. a SQL Plus script. that is registered in the Oracle Application Object Library. Each Concurrent Program type module corresponds to a simple program that can be made by a C/ C Pro program. a SQL report program. This program can be a description file of an Oracle Report. a SQL report program. This module is indexed by the name of the PL*SQL creation file without its file extension. a SQL Plus script or a C/ ProC program. report. Each module of the Stored Procedure type corresponds to a simple PL*SQL program stored in the data base. To propagate a concurrent program. Technical Reference Manual Oracle Proprietary. This module is indexed by the name registered in the Oracle Application Object Libary. Each module of the Package type corresponds to a union of procedures and variables declaration. concurrent program and stored procedure in the Oracle Ecuador Localizations. category.Use Restricted by Contract 28 . type. Read this section to learn what each module does and when Oracle Ecuador Localizations uses them with each corresponding table. The Forms type module is indexed by its registration name in Oracle Application Object Library. Each Report type corresponds to a program that generates a report. The Report type module is indexed by the concurrent program name. We classified the modules in the following categories: Form Report Concurrent Program Stored Procedure Package Ecuador LAD Add-on Localizations 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. that is identified by the executable file name without the extension FMX. Module Overview This overview briefly describes each module with its functionality.Modules Definition This section describes each form. Reports and Concurrent Programs registered in the Oracle Application Object Library (AOL). the registered name is identified by the executable file name without its extension. based on the internal names. 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. that correspond to the Forms names. a SQL Loader script or a SQL Report program.

xml Technical Reference Manual Oracle Proprietary. Confidential Information .CLLECATS Description: Type: Language: Name: Ecuador LAD Add-on Localizations Legal Reports AP-AR Ecuador Annex Transactional Simplified Data Template XML CLLECATS.Use Restricted by Contract 29 .