CMR_ACCRUAL_CLR_AMT_DTLS

this table stores the manual/auto accrual clearing event details

Details

  • Schema: FUSION

  • Object owner: CMR

  • Object type: TABLE

  • Tablespace: FUSION_TS_TX_DATA

Primary Key

Name Columns

CMR_ACCRUAL_CLR_AMT_DTLS_PK

ACCRUAL_CLR_DTL_ID

Columns

Name Datatype Length Precision Not-null Comments
ACCRUAL_CLR_DTL_ID NUMBER 18 Yes accrual clearing detail identifier and surrogate key column.
ACCRUAL_CLR_ID NUMBER 18 Yes Single column FK: Identifies the accrual clearing event.
CMR_RCV_TRANSACTION_ID NUMBER 18 Single Column FK: Identifies the receiving transaction.
INVOICE_DISTRIBUTION_ID NUMBER 18 Single Column FK: Identifies the Invoice document distribution details
CMR_ACCRUAL_CLR_ID NUMBER 18 This identifies the accrual clearing id of the event.
ACCOUNTING_EVENT_ID NUMBER 18 Accounting event identifier and this is FK column {CMR_RCV_EVENTS}
EVENT_DISTRIBUTION_TYPE VARCHAR2 50 Store the event distribution type - ACCRUAL or NRTAX
CMR_AP_INVOICE_DIST_ID NUMBER 18 Receipt accounting invoice distribution identifier
EVENT_TRANSACTION_NUMBER VARCHAR2 50 Stores event transaction number - It is receipt number or Purchase Order number.
EVENT_TYPE_CODE VARCHAR2 25 Single column FK: Identifies the SLA event type as defined in CMR_RCV_EVENT_TYPES.
TRANSACTION_TYPE_CODE VARCHAR2 40 Receipt accounting transaction type code
TRANSACTION_DATE TIMESTAMP Yes event transaction date on which date the transaction is created
TXN_ACCOUNTED_AMT NUMBER Yes event transaction accounted amount in functional currency
TXN_ENTERED_AMT NUMBER event transaction entered amount in user entered currency
TRANSACTION_QTY NUMBER event transaction accounted quantity
TRANSACTION_UOM_CODE VARCHAR2 3 transaction unit of measure for the quantity
CURRENCY_CODE VARCHAR2 15 identifies currency of the event
CURRENCY_CONVERSION_TYPE VARCHAR2 30 Conversion type that should be used for currency conversion.
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
ACCRUAL_CLR_MODE VARCHAR2 30 accrual clearing mode - MANUAL CLEARING or AUTO CLEARING
SLA_AE_HEADER_ID NUMBER 18 sla header id - foreign key relationship with XLA_AE_HEADERS
SLA_AE_LINE_NUM NUMBER 18 sla line number - foreign key relationship with XLA_AE_LINES
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.

Foreign Keys

Table Foreign Table Foreign Key Column
CMR_ACCRUAL_CLR_AMT_DTLS cmr_accrual_clr_amts ACCRUAL_CLR_ID

Indexes

Index Uniqueness Tablespace Columns
CMR_ACCRUAL_CLR_AMT_DTLS_N1 Non Unique Default ACCRUAL_CLR_ID
CMR_ACCRUAL_CLR_AMT_DTLS_PK Unique FUSION_TS_TX_DATA ACCRUAL_CLR_DTL_ID