CMR_B_PERIOD_CLOSE_ACTIONS_V

Details

  • Schema: FUSION

  • Object owner: CST

  • Object type: VIEW

Columns

Name

BU_ID

PERIOD_SET_NAME

LEDGER_ID

LEGAL_ENTITY_ID

PERIOD_TYPE

PERIOD_NAME

PERIOD_NUM

PERIOD_YEAR

START_DATE

END_DATE

LE_TIME_OFFSET

SERVER_START_DATE

SERVER_END_DATE

PENDING_RECEIPT_COUNT

PENDING_TRA_COUNT

PENDING_INVOICE_VAR_COUNT

PENDING_ACCR_CLR_COUNT

PENDING_PERIOD_ACCR_COUNT

PENDING_RPA_COUNT

PENDING_RECEIPT_INTF_COUNT

PENDING_INVOICE_INTF_COUNT

PENDING_TRA_INTF_COUNT

UNIMPORTED_RECEIPT_COUNT

UNIMPORTED_INVOICE_COUNT

PENDING_DIST_COUNT

Query

SQL_Statement

SELECT cps.bu_id,

cps.period_set_name,

cps.ledger_id,

cps.legal_entity_id,

cps.period_type,

cps.period_name,

cps.period_num,

cps.period_year,

cps.start_date,

cps.end_date,

cps.le_time_offset,

cps.server_start_date,

cps.server_end_date,

SUM(DECODE(capct.source_table, 'CMR_TRANSACTIONS', 1, 0)) pending_receipt_count,

SUM(DECODE(capct.source_table, 'CST_TRADE_EVENTS', 1, 0)) pending_tra_count,

SUM(DECODE(capct.source_table, 'CMR_AP_INVOICE_DTLS', 1, 0)) pending_invoice_var_count,

SUM(DECODE(capct.source_table, 'CMR_ACCRUAL_CLR_AMTS', 1, 0)) pending_accr_clr_count,

SUM(DECODE(capct.transaction_type, 'PERIOD_END_ACCRUAL', 1, 0)) pending_period_accr_count,

SUM(DECODE(capct.transaction_type, 'Retroactive Price Adjustment', 1, 0)) pending_rpa_count,

SUM(DECODE(capct.source_table, 'CMR_I_RCV_TRANSACTIONS', 1, 0)) pending_receipt_intf_count,

SUM(DECODE(capct.source_table, 'CMR_I_AP_INVOICE_DTLS', 1, 0)) pending_invoice_intf_count,

SUM(DECODE(capct.source_table, 'CST_I_TRADE_EVENTS', 1, 0)) pending_tra_intf_count,

SUM(DECODE(capct.source_table, 'RCV_TRANSACTIONS', 1, 0)) unimported_receipt_count,

SUM(DECODE(capct.source_table, 'AP_INVOICE_DISTRIBUTIONS_ALL', 1, 0)) unimported_invoice_count,

SUM(DECODE(capct.source_table, 'CMR_RCV_EVENTS_DIST', 1, 0)) pending_dist_count

FROM cmr_period_statuses_v cps,

cmr_all_period_close_txns_v capct

WHERE capct.bill_to_business_unit_id = cps.bu_id

AND TRUNC(capct.transaction_date + capct.convert_to_letz*le_time_offset) <= cps.end_date

GROUP BY cps.bu_id,

cps.period_set_name,

cps.ledger_id,

cps.legal_entity_id,

cps.period_type,

cps.period_name,

cps.period_num,

cps.period_year,

cps.start_date,

cps.end_date,

cps.le_time_offset,

cps.server_start_date,

cps.server_end_date