1. Tables and Views for SCM
  2. CMR_PURCHASE_ORDER_DTLS

CMR_PURCHASE_ORDER_DTLS

Table that persists the purchase order information that came through the purchase order interface CMR_I_PURCHASE_ORDER_DTLS after validating it.

Details

  • Schema: FUSION

  • Object owner: CMR

  • Object type: TABLE

  • Tablespace: FUSION_TS_TX_DATA

Primary Key

Name Columns

CMR_PURCHASE_ORDER_DTLS_PK

EXTERNAL_SYSTEM_REFERENCE, EXTERNAL_SYSTEM_REF_ID, EVENT_DATE

Columns

Name Datatype Length Precision Not-null Comments
CMR_PO_DISTRIBUTION_ID NUMBER 18 Yes Internal identifier of the purchase order distribution
CMR_PO_LINE_LOCATION_ID NUMBER 18 Internal Identifier of the purchase order schedule
PO_LINE_LOCATION_ID NUMBER 18 Yes Purchase order shipment schedule identifier
INVENTORY_ITEM_ID NUMBER 18 Inventory Item Identifier and References {EGP_SYSTEM_ITEMS_B.inventory_item_id}.
ITEM_DESCRIPTION VARCHAR2 240 Item description. Especially needed for purchase orders involving non inventory items
SOLD_TO_BUSINESS_UNIT_ID NUMBER 18 OBSOLETE: Business unit identifier where accrual is accounted
CATEGORY_ID NUMBER 18 Purchasing category that the inventory item belongs to
DELIVER_TO_INVENTORY_ORG_ID NUMBER 18 Inventory organization where the material is scheduled to be received
DELIVER_TO_BUSINESS_UNIT_ID NUMBER 18 Business unit of the inventory organization
PRICE NUMBER Purchase price (per unit) specified by the buyer on the purchase order
PRICE_IN_PRIMARY_UOM NUMBER Price calculated per primary unit of the item as defined in the deliver to inventory organization.
NONRECOVERABLE_TAX NUMBER Non recoverable tax (per unit) amount
NR_TAX_IN_PRIMARY_UOM NUMBER Non-Recoverable tax calculated per primary unit of the item as defined in the deliver to inventory organization.
EVENT_DATE TIMESTAMP Yes Date when the event in the EVENT_TYPE happened
EVENT_TYPE VARCHAR2 30 Can be one of the following: PO Approval, Retroactive Price Update, Quantity Cancellation, PO Close
PO_HEADER_ID NUMBER 18 Purchase Order header identifier
PO_LINE_ID NUMBER 18 Purchase Order Line identifier and References to table {PO_LINES_ALL.PO_LINE_ID}
ACCRUAL_ACCOUNT_ID NUMBER 18 Code combination identifier of the accrual account
CHARGE_ACCOUNT_ID NUMBER 18 Code combination identifier of the charge account
VARIANCE_ACCOUNT_ID NUMBER 18 Code combination identifier of the variance account
DESTINATION_CHARGE_ACCOUNT_ID NUMBER 18 Code combination identifier of the destination charge account
DESTINATION_VARIANCE_ACCT_ID NUMBER 18 Code combination identifier of the destination variance account
PROCUREMENT_BUSINESS_UNIT_ID NUMBER 18 Business unit that has created the purchase order.
BILL_TO_BUSINESS_UNIT_ID NUMBER 18 Business unit that will create the invoice for the purchase.
BILL_TO_LOCATION_ID NUMBER 18 The identifier of the specific location that will create the invoice for the purchase.
SOLD_TO_LEGAL_ENTITY_ID NUMBER 18 Legal entity where the accrual will be performed for the purchase.
SFO_PRIMARY_TRADE_RELATION_ID NUMBER 18 Captures the primary trade relationship identifier of an orchestration agreement line.
ORCHESTRATION_ORDER_FLAG VARCHAR2 1 Identifies if this is an orchestrated purchase order.
TRADE_ORGANIZATION_ID NUMBER 18 Captures the inventory organization where the trade buy-sell transactions defined by orchestration agreement are accounted.
TRADE_ORG_PROFIT_CENTER_BU_ID NUMBER 18 Captures the profit center business unit of trade organization for global procurement orders
TRADE_ORG_BU_FUNC_CURR_CODE VARCHAR2 15 Functional currency of the trade organization business unit.
QUANTITY_ORDERED NUMBER Quantity of the material ordered for this distribution
PURCHASE_BASIS VARCHAR2 30 Identifies whether the PO line is for Goods or Services. Valid values are 'GOODS' and 'SERVICES'. But for Service PO of Payment Type RATE, this will be GOODS.
PO_PURCHASE_BASIS VARCHAR2 30 Identifies whether the PO line is for Goods or Services. Valid values are 'GOODS' and 'SERVICES'.
PAYMENT_TYPE VARCHAR2 30 For Complex Service PO, this value will be either RATE or LUMPSUM. For normal Service PO this value will be null.
NEED_BY_DATE DATE Need by date for the shipment schedule.
PROMISED_DATE DATE Supplier promised delivery date.
AGENT_ID NUMBER 18 Unique person identifier of the Buyer.
UOM_CODE VARCHAR2 3 Unit of measure for the quantity
DEFAULT_INVENTORY_ORG_ID NUMBER 18 Identifier of the default inventory organization for the PO. This is used along with the inventory_item_id at the PO line level to get item information from the product data hub.
CONV_FACTOR_TO_PRIMARY_UOM NUMBER Factor to be multiplied with the PO quantity to convert it into the primary unit of measure of the item as defined in the deliver to inventory organization.
AMOUNT_ORDERED NUMBER Amount ordered for the service based purchase order distribution
QUANTITY_CANCELLED NUMBER Quantity cancelled for this distribution
AMOUNT_CANCELLED NUMBER Amount cancelled for this distribution
SECONDARY_QUANTITY NUMBER Quantity ordered in the secondary unit of measure
SECONDARY_UOM_CODE VARCHAR2 3 Secondary unit of measure code of item
SECONDARY_QTY_CANCELLED NUMBER Quantity cancelled in the secondary unit of measure
ACTIVE_FLAG VARCHAR2 1 Yes Indicates whether there is more recent information for this distribution. Only the most recent record will have this flag set to Y.
CURRENCY_CODE VARCHAR2 15 Identifies currency of the price
CURRENCY_CONVERSION_TYPE VARCHAR2 30 Conversion type that should be used for currency conversion
CURRENCY_CONVERSION_DATE TIMESTAMP The date to be used to determine the exchange rates for currency conversion
CURRENCY_CONVERSION_RATE NUMBER Optional user specified currency conversion rate.
ACCRUE_ON_RECEIPT_FLAG VARCHAR2 1 Yes Indicates whether the accrual should be done on receipt or at the end of the period
MATCHING_BASIS VARCHAR2 30 OBSOLETE: This identifies the Matching basis for the PO line. This information is interfaced from Purchase / payable application. The values are QUANTITY, AMOUNT.
MATCH_OPTION VARCHAR2 25 Yes Indicates whether the invoice match should happen at the purchase order or the receipt
DESTINATION_TYPE_CODE VARCHAR2 25 Yes Identifies type of destination for the material: Inventory, Expense
VENDOR_ID NUMBER 18 Identifies the Supplier and {References PO_VENDORS.vendor_id}
VENDOR_SITE_ID NUMBER 18 Identifies the Supplier Site and References {PO_VENDOR_SITES_ALL.vendor_site_id}
EXTERNAL_SYSTEM_REFERENCE VARCHAR2 60 Yes Identifier of the source system that owns the purchase order entity
EXTERNAL_SYSTEM_REF_ID VARCHAR2 30 Yes Identifier of the purchase order distribution line in the source system
PERIOD_END_ACCRUED_FLAG VARCHAR2 1 Indicates whether this distribution has been picked up by the period end accrual process
LAST_RUN_PERIOD_ID NUMBER 18 The period for which period end accrual process was last run for this distribution
PO_NUMBER VARCHAR2 40 User specified number for the purchase order
LINE_NUMBER VARCHAR2 40 User specified number for the purchase order line
SHIPMENT_NUMBER VARCHAR2 40 User specified number for the purchase order shipment
DISTRIBUTION_NUMBER VARCHAR2 40 User specified number for the purchase order distribution
SHIP_TO_LOCATION_ID NUMBER 18 The identifier of the specific location that the goods are being shipped to.
TAX_EXCLUSIVE_PRICE NUMBER PO line price exclusive of all taxes
NONRECOVERABLE_INCLUSIVE_TAX NUMBER The portion of taxes paid that is included in the Distribution Ordered amount and which is nonrecoverable.
CONSIGNED_FLAG VARCHAR2 1 Indicates whether the item will be purchased under consignment arrangement from supplier.
PRODUCT_FISCAL_CLASSIFICATION VARCHAR2 240 The Product Fiscal Classification is a classification of the product(s) by tax authority for tax purposes. It is based on the inventory item category.
INTENDED_USE VARCHAR2 240 Intended Use is the purpose for which a product is likely to be used in the business by the purchaser.
SUPPLIER_ITEM VARCHAR2 300 Supplier item number on the document.
COUNTRY_OF_ORIGIN_CODE VARCHAR2 2 Code for the country of manufacture.
REQUISITIONING_BU_ID NUMBER 18 Business unit of the inventory organization.
PROCESSED_BY_CA_FLAG VARCHAR2 1 Indicates whether the distribution was picked up by the cost accounting processor
ACTIVE_FOR_CA_FLAG VARCHAR2 1 Marked by the PO interface processor to help the acquisition cost processor keep track of the latest record for the distribution.
PROCESSED_BY_RA_FLAG VARCHAR2 1 Indicates whether the distribution was picked up by the receipt accounting processor
USE_FOR_GP_FLAG VARCHAR2 1 Indicates whether this record should be used for global procurement scenarios by overriding the ACTIVE_FLAG.
DELIVER_TO_BU_FUNC_CURR_CODE VARCHAR2 15 Functional currency of the deliver to business unit
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.
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.
WORK_ORDER_ID NUMBER 18 Unique identifier for the contract manufacturing work order.
WORK_ORDER_NUMBER VARCHAR2 120 Indicates the contract manufacturing work order number.
WORK_ORDER_PRODUCT VARCHAR2 300 Indicates the finished good product of the contract manufacturing work order.
WO_OPERATION_SEQ_NUMBER NUMBER Indicates the sequence number of the operation in work order.
WORK_ORDER_OPERATION_ID NUMBER 18 Unique identifier of the work order operation.
LE_TIMEZONE_CODE VARCHAR2 50 Represents the Timezone code of the Legal Entity
RECOVERABLE_TAX NUMBER Recoverable tax (per unit) amount and which is excluded in the Distribution Ordered amount
RECOVERABLE_INCLUSIVE_TAX NUMBER The portion of taxes paid that is included in the Distribution Ordered amount and which is recoverable.

Foreign Keys

Table Foreign Table Foreign Key Column
CMR_PURCHASE_ORDER_DTLS po_line_locations_all PO_LINE_LOCATION_ID

Indexes

Index Uniqueness Tablespace Columns
CMR_PURCHASE_ORDER_DTLS_N1 Non Unique FUSION_TS_TX_DATA CMR_PO_DISTRIBUTION_ID, ACTIVE_FLAG
CMR_PURCHASE_ORDER_DTLS_N2 Non Unique FUSION_TS_TX_DATA EXTERNAL_SYSTEM_REFERENCE, PO_LINE_LOCATION_ID
CMR_PURCHASE_ORDER_DTLS_N3 Non Unique FUSION_TS_TX_DATA CMR_PO_DISTRIBUTION_ID, EVENT_DATE
CMR_PURCHASE_ORDER_DTLS_N4 Non Unique Default CMR_PO_LINE_LOCATION_ID
CMR_PURCHASE_ORDER_DTLS_N5 Non Unique Default PO_HEADER_ID, PO_LINE_ID
CMR_PURCHASE_ORDER_DTLS_N6 Non Unique Default PO_NUMBER
CMR_PURCHASE_ORDER_DTLS_N7 Non Unique Default PROCESSED_BY_RA_FLAG
CMR_PURCHASE_ORDER_DTLS_N8 Non Unique Default VENDOR_ID, ACCRUE_ON_RECEIPT_FLAG, ACTIVE_FLAG
CMR_PURCHASE_ORDER_DTLS_PK Unique FUSION_TS_TX_DATA EXTERNAL_SYSTEM_REFERENCE, EXTERNAL_SYSTEM_REF_ID, EVENT_DATE