CMR_RCV_INVOICE_TXNS_GT

This table stores net received quantity, received amount, net invoiced quantity and net invoiced amount for all purchase order distributions.

Details

Name	Datatype	Precision	Comments	Status
RUN_PERIOD_ID	NUMBER	18	Period identifier of the GL period and refers to {GL_PERIOD_STATUSES.EFFECTIVE_PERIOD_NUM}.	Active
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.
BUSINESS_UNIT_ID	NUMBER	18	Business unit identifier where invoice created and accrual is accounted.
RECEIVED_QTY	NUMBER		Net received quantity of Purchase order distribution.	Active
RECEIVED_AMT	NUMBER		Net received amount for service line purchase orders.	Active
INVOICE_QTY	NUMBER		Net invoiced quantity of purchase order distribution.	Active
INVOICE_AMT	NUMBER		Net invoiced amount for service line purchase orders.	Active
TRANSACTION_DATE	DATE		The date when this transaction happened.	Active
INVOICE_VAR_AMT_FUNC_CURR	NUMBER		Net invoice variance amount for service line purchase orders in functional currency.
INVOICE_AMT_FUNC_CURR	NUMBER		Net invoice amount for service line purchase orders in functional currency.