CMR_PO_ACCRUAL_AMTS

This table stores accrual amounts for each run, for each period, for all purchase order distributions.

Details

• Schema: FUSION

• Object owner: CMR

• Object type: TABLE

• Tablespace: FUSION_TS_TX_DATA

Primary Key

Name	Columns
CMR_PO_ACCRUAL_AMTS_PK	RUN_ID, RUN_PERIOD_ID, CMR_PO_DISTRIBUTION_ID

Columns

Name	Datatype	Length	Precision	Not-null	Comments	Status
RUN_ID	NUMBER		18	Yes	Process run identifier and it is surrogate key column.	Active
PERIOD_END_ACCRUAL_ADJ_DATE	DATE				Period end accrual cut off and accounting date.
RUN_PERIOD_ID	NUMBER		18	Yes	Period identifier of the GL period and refers to {GL_PERIOD_STATUSES.EFFECTIVE_PERIOD_NUM}.	Active
CMR_PO_DISTRIBUTION_ID	NUMBER		18	Yes	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.
BUSINESS_UNIT_ID	NUMBER		18		Business unit identifier where invoice created and accrual is accounted.
ACCRUAL_QTY	NUMBER				Uninvoiced accrual quantity of Purchase order distribution for a specific run.	Active
ACCRUAL_AMT	NUMBER				Uninvoiced accrual amount of Purchase order distribution for a specific run.	Active
NONRECOVERABLE_TAX	NUMBER				Stores the non-recoverable tax amount for a purchase order distribution.
TAX_EXCLUDE_ACCRUAL_AMOUNT	NUMBER				Accrual amount without the non-recoverable taxes.
ENCUMBRANCE_REVERSAL_ENTR_AMT	NUMBER				Encumbrance Reversal Amount for purchase order and used for encumbrance accounting only.
CREATED_BY	VARCHAR2	64		Yes	Who column: indicates the user who created the row.	Active
CREATION_DATE	TIMESTAMP			Yes	Who column: indicates the date and time of the creation of the row.	Active
LAST_UPDATED_BY	VARCHAR2	64		Yes	Who column: indicates the user who last updated the row.	Active
LAST_UPDATE_DATE	TIMESTAMP			Yes	Who column: indicates the date and time of the last update of the row.	Active
LAST_UPDATE_LOGIN	VARCHAR2	32			Who column: indicates the session login associated to the user who last updated the row.	Active
REQUEST_ID	NUMBER		18		Enterprise Service Scheduler: indicates the request ID of the job that created or last updated the row.	Active
JOB_DEFINITION_NAME	VARCHAR2	100			Enterprise Service Scheduler: indicates the name of the job that created or last updated the row.	Active
JOB_DEFINITION_PACKAGE	VARCHAR2	900			Enterprise Service Scheduler: indicates the package name of the job that created or last updated the row.	Active
BILL_TO_BU_ID	NUMBER		18		Business unit that will create the invoice for the purchase.

Indexes

Index	Uniqueness	Tablespace	Columns
CMR_PO_ACCRUAL_AMTS_N1	Non Unique	Default	CMR_PO_DISTRIBUTION_ID
CMR_PO_ACCRUAL_AMTS_N2	Non Unique	Default	RUN_PERIOD_ID
CMR_PO_ACCRUAL_AMTS_PK	Unique	FUSION_TS_TX_DATA	RUN_ID, RUN_PERIOD_ID, CMR_PO_DISTRIBUTION_ID