CMR_PROCESS_ERRORS
This table stores all the errors for transactions occurred during transaction processing by back ground processes in 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: FUSION_TS_TX_DATA
Primary Key
Name | Columns |
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CMR_PROCESS_ERRORS_PK |
CMR_PROCESS_ERROR_ID |
Columns
Name | Datatype | Length | Precision | Not-null | Comments | Status |
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CMR_PROCESS_ERROR_ID | NUMBER | 18 | Yes | Process Error Identifier and surrogate key column. | Active | |
REQUEST_ID | NUMBER | 18 | Enterprise Service Scheduler: indicates the request ID of the job that created or last updated the row. | Active | ||
PROCESSOR_NAME | VARCHAR2 | 30 | Yes | identifies the processor name - 1. Receipt Accounting Distribution processor 2.Unvinvoice Receipt Accrual process 3.match Receipt Accrual Process 4.Accrual Auto Clear process | Active | |
ERROR_CODE | VARCHAR2 | 30 | Yes | identifies error code during the processing of transaction. It maps to FND_MESSAGES.MESSAGE_NAME. | Active | |
ERROR_COUNT | NUMBER | Count of transaction errors for a error code | ||||
TABLE_NAME | VARCHAR2 | 30 | Yes | table name to which this errored transaction belongs | Active | |
BILL_TO_BUSINESS_UNIT_ID | NUMBER | 18 | Bill to Business unit identifier | |||
BUSINESS_UNIT_ID | NUMBER | 18 | Business unit identifier where transactions are accounted | |||
SOLD_TO_BUSINESS_UNIT_ID | NUMBER | 18 | Pre R9: business unit identifier where accrual is accounted | Active | ||
ERROR_CATEGORY | VARCHAR2 | 30 | This column gives details about error category. PO Currency Conversion - if it is PO currency conversion issue and Ledger Currency Conversion - if it is related to ledger currency conversion issue | |||
INVENTORY_ITEM_ID | NUMBER | 18 | Inventory Item Identifier andReferences {EGP_SYSTEM_ITEMS_B.inventory_item_id}. | Active | ||
INVENTORY_ORGANIZATION_ID | NUMBER | 18 | Inventory organization Identifier of transactions. | |||
TOKEN1_NAME | VARCHAR2 | 30 | Token name as required by error code message | Active | ||
TOKEN1_VALUE | VARCHAR2 | 240 | Token value as required by error code message | Active | ||
TOKEN2_NAME | VARCHAR2 | 30 | Token name as required by error code message | Active | ||
TOKEN2_VALUE | VARCHAR2 | 240 | Token value as required by error code message | Active | ||
TOKEN3_NAME | VARCHAR2 | 30 | Token name as required by error code message | Active | ||
TOKEN3_VALUE | VARCHAR2 | 240 | Token value as required by error code message | Active | ||
TOKEN4_NAME | VARCHAR2 | 30 | Token name as required by error code message | Active | ||
TOKEN4_VALUE | VARCHAR2 | 240 | Token value as required by error code message | Active | ||
TOKEN5_NAME | VARCHAR2 | 30 | Token name as required by error code message | Active | ||
TOKEN5_VALUE | VARCHAR2 | 240 | Token value as required by error code message | Active | ||
TOKEN6_NAME | VARCHAR2 | 30 | Token name as required by error code message | Active | ||
TOKEN6_VALUE | VARCHAR2 | 240 | Token value as required by error code message | Active | ||
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. | |||
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. | |||
CMR_PO_DISTRIBUTION_ID | NUMBER | 18 | 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. | Active | ||
TABLE_ROW_ID | VARCHAR2 | 18 | Table Row Id stores the surrogate key reference or table rowid to uniquely identify the row within the given table | Active | ||
TRANSACTION_DATE | TIMESTAMP | The date when this transaction happened. | Active | |||
CMR_RCV_TRANSACTION_ID | NUMBER | 18 | Stores receipt transaction identifier | |||
EXCEPTION_SOURCE | VARCHAR2 | 30 | This columns displays the source from where the exception has occurred |
Indexes
Index | Uniqueness | Tablespace | Columns | Status |
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CMR_PROCESS_ERRORS_N1 | Non Unique | Default | ERROR_CODE, TABLE_NAME, BILL_TO_BUSINESS_UNIT_ID, BUSINESS_UNIT_ID, INVENTORY_ORGANIZATION_ID, INVENTORY_ITEM_ID, ERROR_CATEGORY, TABLE_ROW_ID | Obsolete |
CMR_PROCESS_ERRORS_N2 | Non Unique | FUSION_TS_TX_DATA | REQUEST_ID | |
CMR_PROCESS_ERRORS_N3 | Non Unique | Default | BILL_TO_BUSINESS_UNIT_ID, ERROR_CODE, TABLE_NAME, BUSINESS_UNIT_ID, INVENTORY_ORGANIZATION_ID, INVENTORY_ITEM_ID, ERROR_CATEGORY, TABLE_ROW_ID | |
CMR_PROCESS_ERRORS_PK | Unique | FUSION_TS_TX_DATA | CMR_PROCESS_ERROR_ID |