CMR_TRANSACTIONS
This table will store the receipt transactions related to Purchase Order flows, Inter org flows. Also stores all trade events. All these transactions will be accounted.
Details
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Schema: FUSION
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Object owner: CMR
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Object type: TABLE
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Tablespace: FUSION_TS_TX_DATA
Primary Key
| Name | Columns |
|---|---|
|
CMR_TRANSACTIONS_PK |
TRANSACTION_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| TRANSACTION_ID | NUMBER | 18 | Yes | transaction identifier and surrogate key column. | |
| LCM_PROCESSED_FLAG | VARCHAR2 | 1 | Flag to indicate whether LCM charges are processed for this transaction. | ||
| CMR_PO_DISTRIBUTION_ID | NUMBER | 18 | Single column FK: Identifies entity in Receipt accounting PO Distributions. This value will exist for match to PO as well as match to Receipt cases. For InterOrg flows it will be NULL | ||
| CMR_RCV_TRANSACTION_ID | NUMBER | 18 | Single Column FK: Identifies the receiving transaction. For trade event flow it will be NULL | ||
| TRADE_EVENT_ID | NUMBER | 18 | Trade Event Identifier and references to {CST_TRADE_EVENTS.TRADE_EVENT_ID} | ||
| PARENT_TRANSACTION_ID | NUMBER | 18 | Yes | parent receiving transaction identifier eg : For Receive txn - 1, For Return to Vendor txn id is parent txn | |
| RCV_PARENT_TRANSACTION_ID | NUMBER | 18 | Receiving Parent Transaction Identifier denotes the parent of each receiving transaction. | ||
| CMR_ROOT_RECEIVE_TXN_ID | NUMBER | 18 | Internal Root/First Receiving Transaction Identifier | ||
| CMR_ROOT_DELIVER_TXN_ID | NUMBER | 18 | internal root deliver transaction id | ||
| TRANSACTION_TYPE | VARCHAR2 | 40 | Yes | Single column FK: Identifies the Receiving event types associated with the transaction. | |
| TRANSACTION_DATE | DATE | Yes | The date when this transaction happened. | ||
| SOURCE_DOC_QTY | NUMBER | transaction qty in source document uom | |||
| SOURCE_DOC_UOM_CODE | VARCHAR2 | 3 | source document unit of measure - this is same as PO UOM for Purchase Order transactions. And Transfer Order flows - same TO document UOM. | ||
| TRANSACTION_AMT | NUMBER | transaction amount for service line items | |||
| BILL_TO_BUSINESS_UNIT_ID | NUMBER | 18 | Bill to Business Unit identifier | ||
| PROFIT_CENTER_BUSINESS_UNIT_ID | NUMBER | 18 | Profit center business where accounting entry will be created | ||
| SHIP_TO_BUSINESS_UNIT_ID | NUMBER | 18 | Business unit where the item is shipped or delivered | ||
| SHIP_TO_ORGANIZATION_ID | NUMBER | 18 | Yes | Inventory Organization where the item is stored | |
| INVENTORY_ITEM_ID | NUMBER | 18 | Inventory Item Identifier and References {EGP_SYSTEM_ITEMS_B.inventory_item_id}. | ||
| SOLD_TO_BUSINESS_UNIT_ID | NUMBER | 18 | business unit identifier where invoice is created and accrual is accounted | ||
| POSTED_FLAG | VARCHAR2 | 5 | flag to indicate - transaction is processed or not | ||
| ERROR_CODE | VARCHAR2 | 30 | identifies error code during the processing of transaction. For global procurement receipts missing trade events average cost. | ||
| SOURCE_DOCUMENT_CODE | VARCHAR2 | 25 | Source document code of receipt transaction. Maps to FND_LOOKUP_VALUES_B.LOOKUP_CODE where lookup_type is RCV_SOURCE_DOCUMENT_TYPE. | ||
| EXTERNAL_SYSTEM_REFERENCE | VARCHAR2 | 60 | External system reference of transaction. FUSION for fusion based transactions. | ||
| CMR_PO_LINE_LOCATION_ID | NUMBER | 18 | Receipt accounting po line location identifier | ||
| PO_LINE_LOCATION_ID | NUMBER | 18 | Purchase order shipment schedule identifier | ||
| PO_DISTRIBUTION_ID | NUMBER | 18 | Purchase Order distribution Identifier and maps to {CMR_PURCHASE_ORDER_DTLS.EXTERNAL_SYSTEM_REF_ID} | ||
| FISCAL_DOC_ACCESS_KNUM | VARCHAR2 | 64 | Fiscal document access key number. | ||
| FISCAL_DOC_HEADER_ID | NUMBER | 18 | Fiscal document header unique identifier. | ||
| FISCAL_DOC_LINE_ID | NUMBER | 18 | Fiscal document line unique identifier. | ||
| FISCAL_DOC_SCHEDULE_ID | NUMBER | 18 | Fiscal Document Schedule ID as captured in FDC. | ||
| REF_FISCAL_DOC_ACCESS_KNUM | VARCHAR2 | 64 | Reference Fiscal Document Access Key Number as captured in FDC | ||
| REF_FISCAL_DOC_HEADER_ID | NUMBER | 18 | Reference Fiscal Document Header Id as captured in FDC. | ||
| REF_FISCAL_DOC_LINE_ID | NUMBER | 18 | Reference Fiscal Document Line ID as captured in FDC. | ||
| REF_FISCAL_DOC_SCHEDULE_ID | NUMBER | 18 | This column stores the unique identifier for the reference fiscal document schedule. | ||
| INV_SHIPPING_TRANSACTION_ID | NUMBER | 18 | shipping transaction identifier for Inter organization flows. | ||
| PRIOR_TRADE_INV_ORG_ID | NUMBER | 18 | Prior trade Inventory organization identifier on complex flows. | ||
| SHIP_FROM_INV_ORG_ID | NUMBER | 18 | Inventory organization identifier | ||
| ROOT_RECEIVE_TXN_ID | NUMBER | 18 | Root Receiving Transaction Identifier | ||
| RCV_TRANSACTION_ID | NUMBER | 18 | Receiving Transaction Identifier | ||
| SHIP_FROM_LOCATION_ID | NUMBER | 18 | Tax Determinant: Ship from location identifier | ||
| TRANSACTION_QTY | NUMBER | receiving transaction qty. Sign of txn - for Receive +ve, Return to Vendor -ve, Receipt Correction +ve/-ve. For Deliver +ve, Correction to Deliver +ve/-ve, Return to Receive-ve | |||
| TRANSACTION_UOM_CODE | VARCHAR2 | 3 | transaction unit of measure of receipt transaction | ||
| PRIMARY_QTY | NUMBER | receiving transaction qty in item primary uom | |||
| PRIMARY_UOM_CODE | VARCHAR2 | 3 | The unit of measure code in which primary transaction quantity is specified | ||
| SECONDARY_TRANSACTION_QTY | NUMBER | Transaction quantity in terms of the item's secondary unit of measure. | |||
| SECONDARY_UOM_CODE | VARCHAR2 | 3 | The unit of measure code in which secondary transaction quantity is specified. | ||
| TRANSFER_PRICE_QTY | NUMBER | Identifies the transfer price quantity. | |||
| TRANSFER_PRICE_UOM_CODE | VARCHAR2 | 3 | The unit of measure code in which transfer price quantity is specified. | ||
| CURRENCY_CONVERSION_RATE | NUMBER | Optional user specified currency conversion rate. | |||
| CURRENCY_CONVERSION_DATE | TIMESTAMP | The date to be used to determine the exchange rates for currency conversion | |||
| CURRENCY_CONVERSION_TYPE | VARCHAR2 | 30 | Stores currency conversion type for consigned global purchase orders where po currency is different from ledger currency. This is used to account consigned receipts | ||
| RECEIPT_NUMBER | VARCHAR2 | 50 | receipt number for the receiving shipment receipt header row and references to RCV_SHIPMENT_headers{RECEIPT_NUM}. | ||
| RECEIPT_LINE_NUMBER | NUMBER | 18 | Receipt Line Number of receipt transaction. | ||
| SHIPMENT_NUMBER | VARCHAR2 | 30 | shipment number of receipt transaction and references to RCV_SHIPMENT_headers{SHIPMENT_NUM} | ||
| SHIPMENT_LINE_NUMBER | NUMBER | 18 | Shipmen line number of receipt transaction | ||
| DESTINATION_TYPE_CODE | VARCHAR2 | 25 | Destination Type - For Interorg flows it will be INVENTROY. For PO flows costing will depend on the values in CMR_PURCHASE_ORDER_DTLS | ||
| PO_UNIT_PRICE | NUMBER | Purchase order price, at this value transaction is processed. This column is used in global procurement flows. | |||
| NONRECOVERABLE_TAX | NUMBER | Purchase order Nonrecoverable tax, at this value transaction is processed. This column is used in global procurement flows. | |||
| XCC_NET_LIQUIDATION_QTY | NUMBER | Sum of all receipt transaction quantity against a PO schedule for deliver transactions | |||
| XCC_NET_LIQUIDATION_AMOUNT | NUMBER | Sum of all receipt transaction amount against a service PO schedule for deliver transactions | |||
| LIQUIDATED_QTY | NUMBER | Liquidated qty that will be used for calculation of Reversal Amount | |||
| LIQUIDATED_AMOUNT | NUMBER | Net Liquidated Amount that will be used in case of Service PO for calculating the XCC Reversal Amount | |||
| CREATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who created the row. | |
| CREATION_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the creation of the row. | ||
| LAST_UPDATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who last updated the row. | |
| LAST_UPDATE_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the last update of the row. | ||
| LAST_UPDATE_LOGIN | VARCHAR2 | 32 | Who column: indicates the session login associated to the user who last updated the row. | ||
| REQUEST_ID | NUMBER | 18 | Enterprise Service Scheduler: indicates the request ID of the job that created or last updated the row. | ||
| JOB_DEFINITION_NAME | VARCHAR2 | 100 | Enterprise Service Scheduler: indicates the name of the job that created or last updated the row. | ||
| JOB_DEFINITION_PACKAGE | VARCHAR2 | 900 | Enterprise Service Scheduler: indicates the package name of the job that created or last updated the row. | ||
| DEFAULT_TAXATION_COUNTRY | VARCHAR2 | 2 | Tax Determinant: Default taxation country code | ||
| FIRST_PTY_REG_ID | NUMBER | 18 | Tax Determinant: First Party Tax Registration Id for the transaction | ||
| THIRD_PTY_REG_ID | NUMBER | 18 | Tax Determinant: Third Party Tax Registration Id for the transaction | ||
| FINAL_DISCHARGE_LOCATION_ID | NUMBER | 18 | Tax Determinant: The final discharge location identifier | ||
| DOCUMENT_FISCAL_CLASSIFICATION | VARCHAR2 | 240 | Tax Determinant: Document Fiscal classification code | ||
| TRX_BUSINESS_CATEGORY | VARCHAR2 | 240 | Transaction business category code | ||
| USER_DEFINED_FISC_CLASS | VARCHAR2 | 30 | User defined fiscal classification code | ||
| TAX_INVOICE_NUMBER | VARCHAR2 | 150 | Tax Determinant: The number of the fiscal document | ||
| TAX_INVOICE_DATE | DATE | Tax Determinant: Date of the fiscal document | |||
| PRODUCT_FISC_CLASS_ID | NUMBER | 18 | Tax Determinant: Product fiscal classification id for the inventory item | ||
| PRODUCT_CATEGORY | VARCHAR2 | 240 | Tax Determinant: Product category code of the transaction line | ||
| INTENDED_USE_CLASSIF_ID | NUMBER | 18 | Tax Determinant: Intended Use classification identifier | ||
| INTENDED_USE | VARCHAR2 | 240 | Tax Determinant: Intended use code of the receiving transaction. This identifies the purpose for which the product is used. | ||
| COUNTRY_OF_ORIGIN_CODE | VARCHAR2 | 2 | This column stores the code for the country of manufacture. | ||
| PRODUCT_TYPE | VARCHAR2 | 240 | Tax Determinant: Product type code of the inventory item. Possible values are GOODS and SERVICES | ||
| ASSESSABLE_VALUE | NUMBER | Tax Determinant: Assessable value is the deemed price at which a product is valued, by a tax authority for a given tax, for tax calculation purposes | |||
| TAX_CLASSIFICATION_CODE | VARCHAR2 | 50 | Tax Determinant: Tax classification code | ||
| FTR_ID | NUMBER | 18 | Financial Trade Relation identifier on complex flows. | ||
| TXN_FLOW_HEADER_ID | NUMBER | 18 | Transaction Flow Header Identifier- OBSOLETE column post R9. | ||
| TAX_PROCESSED_FLAG | VARCHAR2 | 1 | Tax Processed Flag. Y means tax call completed on the transaction. N/NULL- not completed or not applicable for tax call. | ||
| CONSIGNED_FLAG | VARCHAR2 | 1 | Consigned Purchase Order receipt transaction indicator. Possible values - Y, N, NULL | ||
| ROOT_RECEIPT_EVENT_DATE | TIMESTAMP | Event Date on the PO that is used to process the Root Receipt Transaction | |||
| TRANSFER_ORDER_DIST_ID | NUMBER | 18 | stores transfer order identifier and maps to {CST_TRANSFER_ORDER_DISTS.distribution_id} | ||
| TRANSFER_ORDER_HEADER_ID | NUMBER | 18 | Transfer order header identifier and maps to {INV_TRANSFER_ORDER_HEADERS.HEADER_ID} | ||
| TRANSFER_ORDER_LINE_ID | NUMBER | 18 | Transfer Order line identifier and maps to {CST_TRANSFER_ORDER_LINES.EXTERNAL_SYSTEM_REF_ID} | ||
| PHYSICAL_RETURN_REQD_FLAG | VARCHAR2 | 1 | flag to store if physical return is required | ||
| RECEIPT_CREATION_DATE | DATE | Receipt creation date to calculate the back dated receipt or not | |||
| BUDGETARY_CONTROL_FLAG | VARCHAR2 | 1 | Budgetary control enabled flag. Y - Budget Control enabled transaction. N/NULL - Not enabled. | ||
| ENCUMBRANCE_ACCOUNTING_FLAG | VARCHAR2 | 1 | Encumbrance Accounting Flag indicator. Y - encumbrance enabled transaction. X - Might be applicable or not. N/NULL - Not enabled. | ||
| CST_INV_TRANSACTION_ID | NUMBER | 18 | Costing Inventory transaction identifier and maps CST_INV_TRANSACTIONS.CST_INV_TRANSACTION_ID for TO based Inter Org flow with Expense destination. | ||
| MANUAL_RECEIPT_REQD_FLAG | VARCHAR2 | 1 | Manual receipt required flag for Internal Transfers based Transfer Order document for Expense Destination type. | ||
| LE_TIMEZONE_CODE | VARCHAR2 | 50 | Represents the Timezone code of the Legal Entity | ||
| OWNERSHIP_CHANGE_EVENT_NUMBER | VARCHAR2 | 30 | Stores trade events ownership change transaction number. For Dropship flow - it can be ASN number or invoice number. | ||
| TRANSFER_TO_OWNED_TXN_ID | NUMBER | 18 | Inventory transfer to owned transaction identifier with positive quantity to indicate quantity is moved inventory from consigned | ||
| ROOT_DELIVER_TXN_DATE | DATE | Indicates the transaction date on the associated root/first delivery transaction | |||
| PROJECT_FLAG | VARCHAR2 | 1 | Project enabled identifier flag. Y means project enabled transaction. | ||
| DS_RECEIPT_SOURCE_LINE_ID | NUMBER | 18 | Indicates the source document line identifier that created Drop Ship Receipt. |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| CMR_TRANSACTIONS_N1 | Non Unique | FUSION_TS_TX_DATA | SOURCE_DOCUMENT_CODE, CMR_PO_DISTRIBUTION_ID, CMR_RCV_TRANSACTION_ID, TRADE_EVENT_ID, POSTED_FLAG, TAX_PROCESSED_FLAG, CST_INV_TRANSACTION_ID, TRANSFER_ORDER_DIST_ID |
| CMR_TRANSACTIONS_N2 | Non Unique | Default | CMR_ROOT_RECEIVE_TXN_ID, CMR_ROOT_DELIVER_TXN_ID |
| CMR_TRANSACTIONS_N3 | Non Unique | Default | CMR_RCV_TRANSACTION_ID, CMR_PO_LINE_LOCATION_ID |
| CMR_TRANSACTIONS_N4 | Non Unique | Default | TRADE_EVENT_ID |
| CMR_TRANSACTIONS_N5 | Non Unique | Default | INV_SHIPPING_TRANSACTION_ID, SHIP_TO_ORGANIZATION_ID |
| CMR_TRANSACTIONS_N6 | Non Unique | Default | PO_LINE_LOCATION_ID, SHIP_TO_ORGANIZATION_ID |
| CMR_TRANSACTIONS_N7 | Non Unique | Default | POSTED_FLAG, BILL_TO_BUSINESS_UNIT_ID |
| CMR_TRANSACTIONS_N8 | Non Unique | Default | CST_INV_TRANSACTION_ID |
| CMR_TRANSACTIONS_PK | Unique | FUSION_TS_TX_DATA | TRANSACTION_ID |
| CMR_TRANSACTIONS_U1 | Unique | Default | CMR_PO_DISTRIBUTION_ID, CMR_RCV_TRANSACTION_ID, TRADE_EVENT_ID, CST_INV_TRANSACTION_ID, TRANSFER_ORDER_DIST_ID, TRANSACTION_TYPE |