CMR_PO_ACCRUAL_AMTS_GT
This table stores accrual amounts for current run and previous run for same period for all PO distirbutions
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: TRANSACTION_TABLES
Columns
| Name | Datatype | Precision | Not-null | Comments | Status |
|---|---|---|---|---|---|
| RUN_ID | NUMBER | 18 | Yes | Process run identifier and it is surrogate key column. | Active |
| 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 is 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 any taxes | |||
| ENCUMBRANCE_REVERSAL_ENTR_AMT | NUMBER | Encumbrance Reversal Amount for purchase order and used for encumbrance accounting only. |