# DW_CMR_EVENTS_CF (Preview)

This table requires activation of Procurement Receipt Accounting functional area. This fact table stores Receipt Accounting Event details for PO source

## Details

Module: Purchasing

## Key Columns

ACCOUNTING_EVENT_ID

## Columns

Columns
Name | Datatype | Length | Precision | Not Null | Comments | Referred Table | Referred Column
--- | --- | --- | --- | --- | --- | --- | ---
ACCOUNTING_EVENT_ID | NUMBER | 38 | 0 | True | Receipt accounting event identifier |  |
SOURCE_RECORD_ID | VARCHAR2 | 256 |  |  | This column is for Oracle Internal use only. System |  |
SUBLEDGER_LINKAGE_HDR_ENTITY_ID | VARCHAR2 | 256 |  |  | For internal use - Receipt accounting event identifier |  |
EVENT_TXN_TABLE_NAME | VARCHAR2 | 32 |  |  | Stores transaction event creation source transaction table name. |  |
EVENT_SOURCE | VARCHAR2 | 32 |  |  | Receipt accounting event source | DW_ORA_CMR_DOC_FLOW_TYPES_LKP_TL | ORA_CMR_DOC_FLOW_TYPES_CODE
PO_HEADER_ID | NUMBER | 38 | 0 |  | Purchase order header identifier of source PO |  |
SOURCE_DOC_NUMBER | VARCHAR2 | 64 |  |  | Source document number |  |
PO_LINE_ID | NUMBER | 38 | 0 |  | Purchase order line identifier |  |
SOURCE_DOC_LINE_NUMBER | VARCHAR2 | 64 |  |  | Source document line number |  |
PO_LINE_LOCATION_ID | NUMBER | 38 | 0 |  | Purchase order schedule identifier |  |
PO_SCHEDULE_NUMBER | VARCHAR2 | 64 |  |  | Purchase order schedule number |  |
PO_DISTRIBUTION_ID | NUMBER | 38 | 0 |  | Purchase order distribution identifier |  |
PO_DISTRIBUTION_NUMBER | VARCHAR2 | 64 |  |  | Purchase order distribution number |  |
CMR_PO_DISTRIBUTION_ID | NUMBER | 38 | 0 |  | Identifier for Receipt accounting PO Distributions |  |
CMR_RCV_TRANSACTION_ID | NUMBER | 38 | 0 |  | Identifier for the Receipt accounting receiving transaction. |  |
RCV_TRANSACTION_ID | NUMBER | 38 | 0 |  | Receiving transaction identifier |  |
RECEIPT_NUMBER | VARCHAR2 | 64 |  |  | Receipt Number |  |
RECEIPT_LINE_NUMBER | NUMBER | 38 | 0 |  | Receipt Line Number |  |
RECEIPT_CREATION_DATE | DATE |  |  |  | Receipt creation date | DW_DAY_D | CALENDAR_DATE
PROFIT_CENTER_BUSINESS_UNIT_ID | NUMBER | 38 | 0 |  | Profit Center Business Unit identifier | DW_BUSINESS_UNIT_D | BUSINESS_UNIT_ID
BILL_TO_BUSINESS_UNIT_ID | NUMBER | 38 | 0 |  | Bill to Business Unit Identifier | DW_BUSINESS_UNIT_D | BUSINESS_UNIT_ID
LEDGER_ID | NUMBER | 38 | 0 |  | Ledger identifier | DW_LEDGER_D | LEDGER_ID
FISCAL_PERIOD_SET_NAME | VARCHAR2 | 16 |  |  | Fiscal period set name #2 | DW_FISCAL_DAY_D | FISCAL_PERIOD_SET_NAME
FISCAL_PERIOD_TYPE | VARCHAR2 | 16 |  |  | Fiscal period type #2 | DW_FISCAL_DAY_D | FISCAL_PERIOD_TYPE
LEGAL_ENTITY_ID | NUMBER | 38 | 0 |  | Legal entity identifier | DW_LEGAL_ENTITY_D | LEGAL_ENTITY_ID
INVENTORY_ORG_ID | NUMBER | 38 | 0 |  | Inventory organization id where the item is stored #3 | DW_INTERNAL_ORG_D | ORGANIZATION_ID
INVENTORY_ITEM_ID | NUMBER | 38 | 0 |  | Inventory item identifier, it will be null for description based item #3 | DW_INVENTORY_ITEM_D | INVENTORY_ITEM_ID
ITEM_DESCRIPTION | VARCHAR2 | 256 |  |  | Item description. |  |
TRANSACTION_DATE | DATE |  |  |  | Transaction date | DW_DAY_D | CALENDAR_DATE
TRANSACTION_TYPE_ID | NUMBER | 38 | 0 |  | Transaction Type Identifier | DW_CMR_TRANSACTION_TYPES_TL | TRANSACTION_TYPE_ID
TRANSACTION_TYPE_CODE | VARCHAR2 | 64 |  |  | Transaction Type Code |  |
TRANSACTION_STATUS_CODE | VARCHAR2 | 16 |  |  | Indicator flag if event is accounted or not | DW_CMR_ACCOUNTED_FLAG_LKP_TL | CMR_ACCOUNTED_FLAG_CODE
DESTINATION_TYPE_CODE | VARCHAR2 | 32 |  |  | Identifies type of destination for the material: Inventory, Expense | DW_DESTINATION_TYPE_LKP_TL | DESTINATION_TYPE_CODE
VENDOR_ID | NUMBER | 38 | 0 |  | Identifies the Supplier #5 | DW_PARTY_D | SUPPLIER_ID
VENDOR_PARTY_ID | NUMBER | 38 | 0 |  | Identifies the Supplier Party #5 | DW_PARTY_D | PARTY_ID
VENDOR_SITE_ID | NUMBER | 38 | 0 |  | Identifies the Supplier site | DW_SUPPLIER_SITE_D | SUPPLIER_SITE_ID
SHIP_TO_LOCATION_ID | NUMBER | 38 | 0 |  | The identifier of the specific location that the goods are being shipped to. | DW_WORKER_LOCATION_D | LOCATION_ID
EVENT_TYPE_CODE | VARCHAR2 | 64 |  |  | Event type code #1 | DW_XLA_EVENT_TYPES_LKP_TL | EVENT_TYPE_CODE
EVENT_CLASS_CODE | VARCHAR2 | 32 |  |  | Event class code #4 | DW_XLA_EVENT_CLASSES_LKP_TL | EVENT_CLASS_CODE
ENTITY_CODE | VARCHAR2 | 32 |  |  | Entity code #4 | DW_XLA_EVENT_CLASSES_LKP_TL | ENTITY_CODE
CMR_AP_INVOICE_DIST_ID | NUMBER | 38 | 0 |  | CMR AP Invoice Distribution Identifier |  |
AP_INVOICE_DIST_ID | NUMBER | 38 | 0 |  | Payables invoice distribution identifier |  |
AP_INVOICE_ID | NUMBER | 38 | 0 |  | Invoice identifier |  |
AP_INVOICE_NUMBER | VARCHAR2 | 64 |  |  | Invoice number |  |
AP_INVOICE_LINE_NUMBER | VARCHAR2 | 64 |  |  | Invoice line number |  |
PJC_PROJECT_ID | NUMBER | 38 | 0 |  | Project Identifier | DW_PROJECT_D | PROJECT_ID
PJC_TASK_ID | NUMBER | 38 | 0 |  | Project task identifier | DW_PROJECT_ELEMENT_D | PROJ_ELEMENT_ID
PJC_EXPENDITURE_TYPE_ID | NUMBER | 38 | 0 |  | Project expenditure type identifier | DW_PROJECT_EXPENDITURE_TYPE_D | EXPENDITURE_TYPE_ID
PJC_EXPENDITURE_ITEM_DATE | DATE |  |  |  | Project expenditure date | DW_DAY_D | CALENDAR_DATE
PJC_ORGANIZATION_ID | NUMBER | 38 | 0 |  | Project expenditure organization | DW_INTERNAL_ORG_D | ORGANIZATION_ID
PJC_CONTRACT_ID | NUMBER | 38 | 0 |  | Project contract identifier | DW_CONTRACT_HEADER_D | CONTRACT_HEADER_ID
PJC_FUNDING_SOURCE_ID | NUMBER | 38 | 0 |  | Project Funding source identifier | DW_AWARD_FUNDING_SOURCE_D | FUNDING_SOURCE_ID
CREATED_BY | VARCHAR2 | 64 |  |  | Indicates the user who created the row. | DW_USER_D | USERNAME
CREATION_DATE | DATE |  |  |  | Creation date of the event, without timestamp | DW_DAY_D | CALENDAR_DATE
CREATION_TIMESTAMP | TIMESTAMP |  |  |  | Creation date with timestamp |  |
LAST_UPDATED_BY | VARCHAR2 | 64 |  |  | Indicates the user who last updated the row. | DW_USER_D | USERNAME
LAST_UPDATE_DATE | DATE |  |  |  | Last update date without timestamp | DW_DAY_D | CALENDAR_DATE
LAST_UPDATE_TIMESTAMP | TIMESTAMP |  |  |  | Last update date, with timestamp |  |
SOURCE_DOC_UOM_CODE | VARCHAR2 | 32 |  |  | Source document UOM code | DW_UNIT_OF_MEASURE_D_TL | UOM_CODE
SOURCE_DOC_QTY | NUMBER |  |  |  | Transaction quantity in source document UOM |  |
TRANSACTION_UOM_CODE | VARCHAR2 | 32 |  |  | Transaction UOM code | DW_UNIT_OF_MEASURE_D_TL | UOM_CODE
TRANSACTION_QTY | NUMBER |  |  |  | Transaction quantity in transaction UOM |  |
PRIMARY_UOM_CODE | VARCHAR2 | 32 |  |  | Primary UOM code | DW_UNIT_OF_MEASURE_D_TL | UOM_CODE
PRIMARY_QTY | NUMBER |  |  |  | Transaction quantity in Primary UOM |  |
SECONDARY_UOM_CODE | VARCHAR2 | 32 |  |  | Secondary UOM code | DW_UNIT_OF_MEASURE_D_TL | UOM_CODE
SECONDARY_TRANSACTION_QTY | NUMBER |  |  |  | Transaction quantity in secondary UOM |  |
GL_DATE | DATE |  |  |  | Accounted date. This can be the same as transaction date, or any general ledger open / future period start date. | DW_DAY_D | CALENDAR_DATE
DEFAULT_ACCRUAL_ACCOUNT_ID | NUMBER | 38 | 0 |  | Code Combination Identifier of the Default Accrual Account | DW_GL_CODE_COMBINATION_D | CODE_COMBINATION_ID
DEFAULT_ACCRUAL_ACCOUNT_GL_BALANCING_SEGMENT | VARCHAR2 | 32 |  |  | Balancing segment. | DW_BALANCING_SEGMENT_D | GL_BALANCING_SEGMENT
DEFAULT_ACCRUAL_ACCOUNT_GL_BLNC_SGMNT_VALUESET_CODE | VARCHAR2 | 64 |  |  | Balancing segment value set code. | DW_BALANCING_SEGMENT_D | GL_BLNC_SGMNT_VALUESET_CODE
DEFAULT_ACCRUAL_ACCOUNT_COST_CENTER_SEGMENT | VARCHAR2 | 32 |  |  | Cost center segment. | DW_COST_CENTER_D | COST_CENTER_SEGMENT
DEFAULT_ACCRUAL_ACCOUNT_COST_CENTER_VALUESET_CODE | VARCHAR2 | 64 |  |  | Cost center value set code. | DW_COST_CENTER_D | COST_CENTER_VALUESET_CODE
DEFAULT_ACCRUAL_ACCOUNT_NATURAL_ACCOUNT_SEGMENT | VARCHAR2 | 32 |  |  | Natural account segment. | DW_NATURAL_ACCOUNT_D | NATURAL_ACCOUNT_SEGMENT
DEFAULT_ACCRUAL_ACCOUNT_NTRL_ACNT_SGMNT_VALUESET_CODE | VARCHAR2 | 64 |  |  | Natural account value set code. | DW_NATURAL_ACCOUNT_D | NTRL_ACNT_SGMNT_VALUESET_CODE
DEFAULT_ACCRUAL_ACCOUNT_GL_SEGMENT1 | VARCHAR2 | 32 |  |  | Accounting segment 1. | DW_GL_SEGMENT1_D | GL_SEGMENT_CODE
DEFAULT_ACCRUAL_ACCOUNT_GL_SEGMENT1_VALUESET_CODE | VARCHAR2 | 64 |  |  | Accounting segment 1 value set code. | DW_GL_SEGMENT1_D | GL_SEGMENT_VALUESET_CODE
DEFAULT_ACCRUAL_ACCOUNT_GL_SEGMENT2 | VARCHAR2 | 32 |  |  | Accounting segment 2. | DW_GL_SEGMENT2_D | GL_SEGMENT_CODE
DEFAULT_ACCRUAL_ACCOUNT_GL_SEGMENT2_VALUESET_CODE | VARCHAR2 | 64 |  |  | Accounting segment 2 value set code. | DW_GL_SEGMENT2_D | GL_SEGMENT_VALUESET_CODE
DEFAULT_ACCRUAL_ACCOUNT_GL_SEGMENT3 | VARCHAR2 | 32 |  |  | Accounting segment 3. | DW_GL_SEGMENT3_D | GL_SEGMENT_CODE
DEFAULT_ACCRUAL_ACCOUNT_GL_SEGMENT3_VALUESET_CODE | VARCHAR2 | 64 |  |  | Accounting segment 3 value set code. | DW_GL_SEGMENT3_D | GL_SEGMENT_VALUESET_CODE
DEFAULT_ACCRUAL_ACCOUNT_GL_SEGMENT4 | VARCHAR2 | 32 |  |  | Accounting segment 4. | DW_GL_SEGMENT4_D | GL_SEGMENT_CODE
DEFAULT_ACCRUAL_ACCOUNT_GL_SEGMENT4_VALUESET_CODE | VARCHAR2 | 64 |  |  | Accounting segment 4 value set code. | DW_GL_SEGMENT4_D | GL_SEGMENT_VALUESET_CODE
DEFAULT_ACCRUAL_ACCOUNT_GL_SEGMENT5 | VARCHAR2 | 32 |  |  | Accounting segment 5. | DW_GL_SEGMENT5_D | GL_SEGMENT_CODE
DEFAULT_ACCRUAL_ACCOUNT_GL_SEGMENT5_VALUESET_CODE | VARCHAR2 | 64 |  |  | Accounting segment 5 value set code. | DW_GL_SEGMENT5_D | GL_SEGMENT_VALUESET_CODE
DEFAULT_ACCRUAL_ACCOUNT_GL_SEGMENT6 | VARCHAR2 | 32 |  |  | Accounting segment 6. | DW_GL_SEGMENT6_D | GL_SEGMENT_CODE
DEFAULT_ACCRUAL_ACCOUNT_GL_SEGMENT6_VALUESET_CODE | VARCHAR2 | 64 |  |  | Accounting segment 6 value set code. | DW_GL_SEGMENT6_D | GL_SEGMENT_VALUESET_CODE
DEFAULT_ACCRUAL_ACCOUNT_GL_SEGMENT7 | VARCHAR2 | 32 |  |  | Accounting segment 7. | DW_GL_SEGMENT7_D | GL_SEGMENT_CODE
DEFAULT_ACCRUAL_ACCOUNT_GL_SEGMENT7_VALUESET_CODE | VARCHAR2 | 64 |  |  | Accounting segment 7 value set code. | DW_GL_SEGMENT7_D | GL_SEGMENT_VALUESET_CODE
DEFAULT_ACCRUAL_ACCOUNT_GL_SEGMENT8 | VARCHAR2 | 32 |  |  | Accounting segment 8. | DW_GL_SEGMENT8_D | GL_SEGMENT_CODE
DEFAULT_ACCRUAL_ACCOUNT_GL_SEGMENT8_VALUESET_CODE | VARCHAR2 | 64 |  |  | Accounting segment 8 value set code. | DW_GL_SEGMENT8_D | GL_SEGMENT_VALUESET_CODE
DEFAULT_ACCRUAL_ACCOUNT_GL_SEGMENT9 | VARCHAR2 | 32 |  |  | Accounting segment 9. | DW_GL_SEGMENT9_D | GL_SEGMENT_CODE
DEFAULT_ACCRUAL_ACCOUNT_GL_SEGMENT9_VALUESET_CODE | VARCHAR2 | 64 |  |  | Accounting segment 9 value set code. | DW_GL_SEGMENT9_D | GL_SEGMENT_VALUESET_CODE
DEFAULT_ACCRUAL_ACCOUNT_GL_SEGMENT10 | VARCHAR2 | 32 |  |  | Accounting segment 10. | DW_GL_SEGMENT10_D | GL_SEGMENT_CODE
DEFAULT_ACCRUAL_ACCOUNT_GL_SEGMENT10_VALUESET_CODE | VARCHAR2 | 64 |  |  | Accounting segment 10 value set code. | DW_GL_SEGMENT10_D | GL_SEGMENT_VALUESET_CODE

## Notes

#1 Apart from EVENT_TYPE_CODE the join with DW_XLA_EVENT_TYPES_LKP_TL should also be done on EVENT_CLASS_CODE and ENTITY_CODE and DW_XLA_EVENT_TYPES_LKP_TL.APPLICATION_ID=10096. #2 In these cases to join with DW_FISCAL_DAY_D apart from FISCAL_PERIOD_TYPE and FISCAL_PERIOD_SET_NAME the relationship should be based on TRANSACTION_DATE column. #3 For join with Item Dimension along with INVENTORY_ITEM_ID also join on column INVENTORY_ORG_ID. #4 Apart from the join conditions for DW_XLA_EVENT_CLASSES_LKP_TL also condition DW_XLA_EVENT_CLASSES_LKP_TL.APPLICATION_ID=10096 should be added. #5 Depending on the association(Vendor or Vendor party), any one of the 2 joins with party dimension can be picked.

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