CMR_PERIOD_CLOSE_ACTIONS
This table contains the period close validations results for Receipt Accounting.
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: Default
Primary Key
Name | Columns |
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CMR_PERIOD_CLOSE_ACTIONS_PK |
BUSINESS_UNIT_ID, PERIOD_NAME |
Columns
Name | Datatype | Length | Precision | Not-null | Comments |
---|---|---|---|---|---|
BUSINESS_UNIT_ID | NUMBER | 18 | Yes | Business Unit for which the period statuses are defined. | |
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. | ||
PERIOD_NAME | VARCHAR2 | 15 | Yes | Period Name derived from the general ledger calendar. | |
PERIOD_SET_NAME | VARCHAR2 | 15 | Yes | Period set name derived from general ledger calendar. | |
LEDGER_ID | NUMBER | 18 | Yes | Unique identifier of the ledger derived from the business unit. | |
LEGAL_ENTITY_ID | NUMBER | 18 | Yes | Legal Entity associated to the BU. | |
PERIOD_TYPE | VARCHAR2 | 15 | Yes | Period type derived from general ledger calendar. | |
PERIOD_NUM | NUMBER | 18 | Yes | Period number derived from general ledger calendar. | |
PERIOD_YEAR | NUMBER | 18 | Yes | Period year derived from general ledger calendar. | |
START_DATE | DATE | Yes | Start date of the Period derived from general ledger calendar. | ||
END_DATE | DATE | Yes | End date of the Period derived from general ledger calendar. | ||
LE_TIME_OFFSET | NUMBER | Yes | LE timezone offset from UTC for the period end date. | ||
SERVER_START_DATE | DATE | Yes | Period start date in the server time zone. | ||
SERVER_END_DATE | DATE | Yes | Period end date in the server time zone | ||
PENDING_RECEIPT_COUNT | NUMBER | Yes | Pending receipts (Regular, Consigned, Inter-Org) that are not processed. | ||
PENDING_TRA_COUNT | NUMBER | Yes | Pending trade accruals that are not processed. | ||
PENDING_INVOICE_VAR_COUNT | NUMBER | Yes | Pending invoice price adjustments not processed. | ||
PENDING_ACCR_CLR_COUNT | NUMBER | Yes | Pending accrual clearing transactions that are not processed. | ||
PENDING_PERIOD_ACCR_COUNT | NUMBER | Yes | Pending period end accrual transactions that are not processed. | ||
PENDING_RPA_COUNT | NUMBER | Yes | Pending retro price adjustment not processed. | ||
PENDING_RECEIPT_INTF_COUNT | NUMBER | Yes | Pending receipts in the interface table. | ||
PENDING_INVOICE_INTF_COUNT | NUMBER | Yes | Pending invoice distributions in the interface table. | ||
PENDING_TRA_INTF_COUNT | NUMBER | Yes | Pending trade events in the interface table. | ||
UNIMPORTED_RECEIPT_COUNT | NUMBER | Yes | Receipts not imported to Costing. | ||
UNIMPORTED_INVOICE_COUNT | NUMBER | Yes | Invoice distributions not imported to Costing. | ||
PENDING_DIST_COUNT | NUMBER | Yes | Receipt accounting distribution that are not Final Accounted. | ||
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. |
Indexes
Index | Uniqueness | Tablespace | Columns |
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CMR_PERIOD_CLOSE_ACTIONS_N1 | Non Unique | Default | PERIOD_NAME |
CMR_PERIOD_CLOSE_ACTIONS_U1 | Unique | Default | BUSINESS_UNIT_ID, PERIOD_NAME |