Receipt Accounting Purchase Order Schedule Accrual Clearing Details

The Receipt Accounting Purchase Order Schedule Accrual Clearing Details view object contains the manual and auto accrual clearing statuses at the purchase order schedule level.

Data Store Key : FscmTopModelAM.ScmExtractAM.CmrBiccExtractAM.CmrPoSchedAccrualClrDtlsExtractPVO

Primary Keys : CmrPoSchedAccrualClrDtlsPEOAccrualClearedDate, CmrPoSchedAccrualClrDtlsPEOCmrPoLineLocationId

Initial Extract Date : CmrPoSchedAccrualClrDtlsPEOCreationDate

Incremental Extract Date : CmrPoSchedAccrualClrDtlsPEOLastUpdateDate

Attributes

This table provides the list of exposed attributes and their descriptions.

Name	Description
CmrPoSchedAccrualClrDtlsPEOAccrualClearedDate	Date when the purchase order passed the accrual clearing rule.
CmrPoSchedAccrualClrDtlsPEOAccrualClearingAmount	Value that identifies the accrual clearing amount of the purchase order schedule.
CmrPoSchedAccrualClrDtlsPEOAccrualClearingStatus	Value that identifies the accrual clearing status. Valid values are CLEARED and REVERSED.
CmrPoSchedAccrualClrDtlsPEOAccrualClrGroupId	Value that identifies the accrual clearing group ID used to identify the clearing and adjustment event.
CmrPoSchedAccrualClrDtlsPEOAccrualClrRuleName	Value that identifies the name of the rule defined in the accrual clearing rules UI.
CmrPoSchedAccrualClrDtlsPEOAccrualProcessedFlag	Value that indicates if the purchase order distribution was processed by the Receipt Accounting Distribution processor. Valid values are Y and N. Y indicates processed and N indicates not processed.
CmrPoSchedAccrualClrDtlsPEOActiveFlag	Value that indicates if the auto accrual cleared purchase order schedule is active.
CmrPoSchedAccrualClrDtlsPEOBusinessUnitId	Value that identifies the profit center business unit of the purchase order schedule.
CmrPoSchedAccrualClrDtlsPEOCmrPoLineLocationId	Value that identifies the internal purchase order schedule.
CmrPoSchedAccrualClrDtlsPEOCreatedBy	User who created the row.
CmrPoSchedAccrualClrDtlsPEOCreationDate	Date and time the row was created.
CmrPoSchedAccrualClrDtlsPEODeliveryProcessedFlag	Value that indicates whether the purchase order distribution was processed by the delivery engines.
CmrPoSchedAccrualClrDtlsPEOLastUpdateDate	Date and time the row was most recently updated.
CmrPoSchedAccrualClrDtlsPEOLastUpdateLogin	Session login associated to the user who most recently updated the row.
CmrPoSchedAccrualClrDtlsPEOLastUpdatedBy	User who last updated the row.