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