CMR_RCV_TRANSACTIONS
Table that persists the receiving transactions that came through the receiving interface CMR_I_RCV_TRANSACTIONS after validations.
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 |
|---|---|
|
CMR_RCV_TRANSACTIONS_PK |
CMR_RCV_TRANSACTION_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| CMR_RCV_TRANSACTION_ID | NUMBER | 18 | Yes | Surrogate key - Internal Receiving Transaction Unique Identifier. | |
| EXTERNAL_SYSTEM_REFERENCE | VARCHAR2 | 60 | Yes | Identifies the external source system. | |
| EXTERNAL_SYSTEM_REF_ID | VARCHAR2 | 30 | Yes | Receiving Transaction Unique Identifier in the Source System. | |
| TXN_GROUP_ID | NUMBER | 18 | Yes | transaction group identifier of receipt transactions. | |
| TRANSACTION_TYPE | VARCHAR2 | 25 | Yes | Single column FK: Identifies the Receiving event types associated with the transaction. | |
| TRANSACTION_DATE | DATE | Yes | The date when this transaction happened. | ||
| PARENT_TRANSACTION_ID | NUMBER | 18 | Yes | Parent receiving transaction unique identifier. | |
| RCV_PARENT_TRANSACTION_ID | NUMBER | 18 | Parent transaction identifier interfaced from receiving. | ||
| SHIP_TO_ORGANIZATION_ID | NUMBER | 18 | Yes | Destination Organization Unique Identifier. | |
| PO_LINE_LOCATION_ID | NUMBER | 18 | Purchase order shipment schedule identifier. Removed NOT NULL condition as Inter-org transfers are not based on Purchase Order document. | ||
| PO_DISTRIBUTION_ID | NUMBER | 18 | Purchase order distribution unique identifier. | ||
| RCV_PO_DISTRIBUTION_ID | NUMBER | 18 | Purchase order distribution unique identifier copied from receiving. | ||
| FISCAL_DOC_HEADER_ID | NUMBER | 18 | Fiscal document header unique identifier. | ||
| FISCAL_DOC_LINE_ID | NUMBER | 18 | Fiscal document line unique identifier. | ||
| FISCAL_DOC_SCHEDULE_ID | NUMBER | 18 | Fiscal Document Schedule ID as captured in FDC. | ||
| FISCAL_DOC_ACCESS_KNUM | VARCHAR2 | 64 | Fiscal document access key number. | ||
| REF_FISCAL_DOC_HEADER_ID | NUMBER | 18 | Reference Fiscal Document Header Id as captured in FDC. | ||
| REF_FISCAL_DOC_LINE_ID | NUMBER | 18 | Reference Fiscal Document Line ID as captured in FDC. | ||
| REF_FISCAL_DOC_SCHEDULE_ID | NUMBER | 18 | This column stores the unique identifier for the reference fiscal document schedule. | ||
| REF_FISCAL_DOC_ACCESS_KNUM | VARCHAR2 | 64 | Reference Fiscal Document Access Key Number as captured in FDC. | ||
| RECEIPT_NUMBER | VARCHAR2 | 50 | Receipt number for the receiving shipment receipt header row and references to RCV_SHIPMENT_headers{RECEIPT_NUM}. | ||
| PRIMARY_QUANTITY | NUMBER | Transaction quantity in terms of the item's primary unit of measure. | |||
| PRIMARY_UOM_CODE | VARCHAR2 | 25 | The unit of measure code in which primary transaction quantity is specified. | ||
| SECONDARY_TRANSACTION_QTY | NUMBER | Transaction quantity in terms of the item's secondary unit of measure. | |||
| SECONDARY_UOM_CODE | VARCHAR2 | 3 | The unit of measure code in which secondary transaction quantity is specified. | ||
| TRANSFER_PRICE_QTY | NUMBER | Identifies the transfer price quantity. | |||
| TRANSFER_PRICE_UOM_CODE | VARCHAR2 | 3 | The unit of measure code in which transfer price quantity is specified. | ||
| TRANSACTION_QUANTITY | NUMBER | Transaction quantity of receipt transaction. | |||
| TRANSACTION_UOM_CODE | VARCHAR2 | 25 | Transaction unit of measure of receipt transaction. | ||
| INVENTORY_ITEM_ID | NUMBER | 18 | Inventory Item Identifier and References {EGP_SYSTEM_ITEMS_B.inventory_item_id}. | ||
| SOURCE_DOCUMENT_CODE | VARCHAR2 | 25 | Source document code for the receiving transactions. Maps to FND_LOOKUP_VALUES_B.LOOKUP_CODE where lookup_type is RCV_SOURCE_DOCUMENT_TYPE. | ||
| SOURCE_DOC_QUANTITY | NUMBER | Transaction quantity in terms of the source document's unit of measure | |||
| SOURCE_DOC_UOM_CODE | VARCHAR2 | 25 | Source document unit of measure. For PO receipts: represents purchase Order Unit of measure. Transfer Order receipts - Transfer Order document unit of measure. | ||
| TRANSACTION_AMOUNT | NUMBER | Amount received for services for service based purchase orders. | |||
| DESTINATION_TYPE_CODE | VARCHAR2 | 25 | Identifies the destination type for material received - RECEIVING, INVENTORY or EXPENSE. | ||
| 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. | |||
| PREPROCESSED_STATUS | VARCHAR2 | 5 | The status of processing of transactions. | ||
| ERROR_CODE | VARCHAR2 | 30 | Error Code to store the transaction error code. | ||
| TXN_FLOW_HEADER_ID | NUMBER | 18 | Functional OBSOLETE - Transaction flow header id. | ||
| TAX_PROCESSED_FLAG | VARCHAR2 | 1 | Flag to indicate if Tax calculation has been processed for the receipt or not. | ||
| ALLOCATED_FLAG | VARCHAR2 | 1 | Yes | Identifies the allocation status of the receipt. Valid values - N and Y. | |
| PJC_CONTEXT_CATEGORY | VARCHAR2 | 40 | DFF Context Column used by Standardized Project Cost Collection Widget. | ||
| PJC_PROJECT_ID | NUMBER | 18 | DFF Column used by Standardized Project Cost Collection Widget. | ||
| PJC_TASK_ID | VARCHAR2 | 18 | DFF Column used by Standardized Project Cost Collection Widget. | ||
| PJC_EXPENDITURE_TYPE_ID | NUMBER | 18 | DFF Column used by Standardized Project Cost Collection Widget. | ||
| PJC_EXPENDITURE_ITEM_DATE | DATE | DFF Column used by Standardized Project Cost Collection Widget. | |||
| PJC_ORGANIZATION_ID | NUMBER | 18 | DFF Column used by Standardized Project Cost Collection Widget. | ||
| PJC_BILLABLE_FLAG | VARCHAR2 | 1 | DFF Column used by Standardized Project Cost Collection Widget. | ||
| PJC_WORK_TYPE_ID | NUMBER | 18 | DFF Column used by Standardized Project Cost Collection Widget. | ||
| PJC_FUNDING_ALLOCATION_ID | NUMBER | 18 | DFF Column used by Standardized Project Cost Collection Widget. | ||
| PJC_CONTRACT_ID | NUMBER | 18 | DFF Column used by Standardized Project Cost Collection Widget. | ||
| PJC_CONTRACT_LINE_ID | NUMBER | 18 | DFF Column used by Standardized Project Cost Collection Widget. | ||
| PJC_USER_DEF_ATTRIBUTE1 | VARCHAR2 | 150 | DFF Column used by Standardized Project Cost Collection Widget. | ||
| PJC_USER_DEF_ATTRIBUTE2 | VARCHAR2 | 150 | DFF Column used by Standardized Project Cost Collection Widget. | ||
| PJC_USER_DEF_ATTRIBUTE3 | VARCHAR2 | 150 | DFF Column used by Standardized Project Cost Collection Widget. | ||
| PJC_USER_DEF_ATTRIBUTE4 | VARCHAR2 | 150 | DFF Column used by Standardized Project Cost Collection Widget. | ||
| PJC_USER_DEF_ATTRIBUTE5 | VARCHAR2 | 150 | DFF Column used by Standardized Project Cost Collection Widget. | ||
| PJC_USER_DEF_ATTRIBUTE6 | VARCHAR2 | 150 | DFF Column used by Standardized Project Cost Collection Widget. | ||
| PJC_USER_DEF_ATTRIBUTE7 | VARCHAR2 | 150 | DFF Column used by Standardized Project Cost Collection Widget. | ||
| PJC_USER_DEF_ATTRIBUTE8 | VARCHAR2 | 150 | DFF Column used by Standardized Project Cost Collection Widget. | ||
| PJC_USER_DEF_ATTRIBUTE9 | VARCHAR2 | 150 | DFF Column used by Standardized Project Cost Collection Widget. | ||
| PJC_USER_DEF_ATTRIBUTE10 | VARCHAR2 | 150 | DFF Column used by Standardized Project Cost Collection Widget. | ||
| PJC_CAPITALIZABLE_FLAG | VARCHAR2 | 1 | DFF Column used by Standardized Project Cost Collection Widget. | ||
| PJC_RESERVED_ATTRIBUTE1 | VARCHAR2 | 150 | DFF Column used by Standardized Project Cost Collection Widget. | ||
| PJC_RESERVED_ATTRIBUTE2 | VARCHAR2 | 150 | DFF Column used by Standardized Project Cost Collection Widget. | ||
| PJC_RESERVED_ATTRIBUTE3 | VARCHAR2 | 150 | DFF Column used by Standardized Project Cost Collection Widget. | ||
| PJC_RESERVED_ATTRIBUTE4 | VARCHAR2 | 150 | DFF Column used by Standardized Project Cost Collection Widget. | ||
| PJC_RESERVED_ATTRIBUTE5 | VARCHAR2 | 150 | DFF Column used by Standardized Project Cost Collection Widget. | ||
| PJC_RESERVED_ATTRIBUTE6 | VARCHAR2 | 150 | DFF Column used by Standardized Project Cost Collection Widget. | ||
| PJC_RESERVED_ATTRIBUTE7 | VARCHAR2 | 150 | DFF Column used by Standardized Project Cost Collection Widget. | ||
| PJC_RESERVED_ATTRIBUTE8 | VARCHAR2 | 150 | DFF Column used by Standardized Project Cost Collection Widget. | ||
| PJC_RESERVED_ATTRIBUTE9 | VARCHAR2 | 150 | DFF Column used by Standardized Project Cost Collection Widget. | ||
| PJC_RESERVED_ATTRIBUTE10 | VARCHAR2 | 150 | DFF Column used by Standardized Project Cost Collection Widget. | ||
| PJC_INTERFACED_STATUS | VARCHAR2 | 20 | Column indicating the status of the transaction with respect to the Projects Integration. | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | 30 | Descriptive Flexfield: structure definition of the user descriptive flexfield. | ||
| ATTRIBUTE1 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE2 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE3 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE4 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE5 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE6 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE7 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE8 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE9 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE10 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE11 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE12 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE13 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE14 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE15 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| 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_PACKAGE | VARCHAR2 | 900 | Enterprise Service Scheduler: indicates the package name 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. | ||
| INTERFACE_BATCH_NUMBER | VARCHAR2 | 50 | Batch Number of External Systems interface run. Added to facilitate source system to identify which transactions were sent in which run on the source system. | ||
| INTERFACE_BATCH_NAME | VARCHAR2 | 250 | Batch Name of External Systems interface run. | ||
| ROOT_RECEIVE_TXN_ID | NUMBER | 18 | Root/First Receiving Transaction Identifier. | ||
| ROOT_DELIVER_TXN_ID | NUMBER | 18 | Root/First Deliver Transaction Identifier. | ||
| CMR_ROOT_RECEIVE_TXN_ID | NUMBER | 18 | Internal Root/First Receiving Transaction Identifier. | ||
| CMR_ROOT_DELIVER_TXN_ID | NUMBER | 18 | Internal Root/First Deliver Transaction Identifier. | ||
| 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. | ||
| CMR_PO_LINE_LOCATION_ID | NUMBER | 18 | Po line location identifier in receipt accounting. | ||
| DEFAULT_TAXATION_COUNTRY | VARCHAR2 | 2 | Tax Determinant: Default taxation country code. | ||
| FIRST_PTY_REG_ID | NUMBER | 18 | Tax Determinant: First Party Tax Registration ID for the transaction. | ||
| THIRD_PTY_REG_ID | NUMBER | 18 | Tax Determinant: Third Party Tax Registration ID for the transaction. | ||
| FINAL_DISCHARGE_LOCATION_ID | NUMBER | 18 | Tax Determinant: The final discharge location identifier. | ||
| DOCUMENT_FISCAL_CLASSIFICATION | VARCHAR2 | 240 | Tax Determinant: Document Fiscal classification code. | ||
| TRX_BUSINESS_CATEGORY | VARCHAR2 | 240 | Tax Determinant: Transaction business category code. | ||
| USER_DEFINED_FISC_CLASS | VARCHAR2 | 30 | Tax Determinant: User defined fiscal classification code. | ||
| TAX_INVOICE_NUMBER | VARCHAR2 | 150 | Tax Determinant: The number of the fiscal document. | ||
| TAX_INVOICE_DATE | DATE | Tax Determinant: Date of the fiscal document. | |||
| PRODUCT_FISC_CLASS_ID | NUMBER | 18 | Tax Determinant: Product fiscal classification id for the inventory item. | ||
| PRODUCT_CATEGORY | VARCHAR2 | 240 | Tax Determinant: Product category code of the transaction line. | ||
| INTENDED_USE_CLASSIF_ID | NUMBER | 18 | Tax Determinant: Intended Use classification identifier. | ||
| INTENDED_USE | VARCHAR2 | 240 | Tax Determinant: Intended use code of the receiving transaction. This identifies the purpose for which the product is used. | ||
| COUNTRY_OF_ORIGIN_CODE | VARCHAR2 | 2 | This column stores the code for the country of manufacture. | ||
| PRODUCT_TYPE | VARCHAR2 | 240 | Tax Determinant: Product type code of the inventory item. Possible values are GOODS and SERVICES. | ||
| ASSESSABLE_VALUE | NUMBER | Tax Determinant: Assessable value is the deemed price at which a product is valued, by the Tax authority for a given tax, for tax calculation purposes. | |||
| TAX_CLASSIFICATION_CODE | VARCHAR2 | 50 | Tax Determinant: Tax classification code. | ||
| SHIP_FROM_LOCATION_ID | NUMBER | 18 | Tax Determinant: Ship from location identifier. | ||
| INV_SHIPPING_TRANSACTION_ID | NUMBER | 18 | Header Identifier for the Inter-Company transaction flow. | ||
| SHIPMENT_NUMBER | VARCHAR2 | 30 | Shipment number assigned by the shipment's source. | ||
| SHIP_FROM_INV_ORG_ID | NUMBER | 18 | Shipment transaction's inventory organization identifier. | ||
| SHIPMENT_LINE_NUMBER | NUMBER | 18 | Indicates receipt transaction's shipment document line number. | ||
| TRANSFER_ORDER_HEADER_ID | NUMBER | 18 | Transfer order header unique identifier. | ||
| TRANSFER_ORDER_LINE_ID | NUMBER | 18 | Transfer order line unique identifier. | ||
| TRANSFER_ORDER_DIST_ID | NUMBER | 18 | Transfer order distribution unique identifier. | ||
| PHYSICAL_RETURN_REQD_FLAG | VARCHAR2 | 1 | Indicates if physical return of materials required for returns against a transfer order. | ||
| ORIG_TF_ORD_INV_SHIP_TXN_ID | NUMBER | 18 | Reference to inventory transaction identifier of the original transfer order shipment for a given return transfer order. | ||
| CONSIGNED_FLAG | VARCHAR2 | 1 | Indicates receipt line is consigned transaction or not. | ||
| RECEIPT_LINE_NUMBER | NUMBER | 18 | This column stores the number corresponding to the shipment line. | ||
| PRIOR_TRADE_INV_ORG_ID | NUMBER | 18 | Prior Trade inventory org in trade relationship. For inter-org flows it will be same as ship_from_inv_org_id value. | ||
| BILL_TO_BUSINESS_UNIT_ID | NUMBER | 18 | Bill to Business Unit identifier. | ||
| FTR_ID | NUMBER | 18 | Financial trade relationship identifier. | ||
| PROCESS_BY_CA_FLAG | VARCHAR2 | 1 | Indicates cost accounting preprocess status for eligible transactions. | ||
| RECEIPT_CREATION_DATE | DATE | The date on which the Receipt transaction was created. | |||
| ROOT_DELIVER_TXN_DATE | DATE | Indicates the transaction date on the associated root/first delivery transaction. | |||
| SHIPMENT_HEADER_ID | NUMBER | 18 | Indicates the receiving shipment header unique identifier. | ||
| SHIPMENT_LINE_ID | NUMBER | 18 | Indicates the receiving shipment line unique identifier. | ||
| SHIPMENT_NUM | VARCHAR2 | 30 | Shipment number assigned by the shipment's source. Corresponds to the ASN Number, In-transit Shipment number and Transfer order shipment number. | ||
| ASN_TYPE | VARCHAR2 | 25 | ASN type of the shipment. The valid values are ASN and ASBN for ASN/ASBN creation and STD for a receipt. | ||
| RECEIPT_SOURCE_CODE | VARCHAR2 | 25 | Source type of the shipment or the receipt. Valid Values are VENDOR, INVENTORY, TRANSFER ORDER, CUSTOMER and OUTSOURCER. | ||
| DIRECT_TRANSFER_ORDER_FLAG | VARCHAR2 | 1 | This column indicates if the current transaction belongs to a transfer order that has been shipped directly from source to destination locations. Valid values are Y and NULL. |
Foreign Keys
| Table | Foreign Table | Foreign Key Column |
|---|---|---|
| cmr_upg_interco_txns | cmr_rcv_transactions | CMR_RCV_TRANSACTION_ID |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| CMR_RCV_TRANSACTIONS_N1 | Non Unique | FUSION_TS_TX_DATA | PREPROCESSED_STATUS, TXN_GROUP_ID |
| CMR_RCV_TRANSACTIONS_N2 | Non Unique | FUSION_TS_TX_DATA | NVL("ROOT_DELIVER_TXN_ID",(TO_NUMBER("EXTERNAL_SYSTEM_REF_ID"))) |
| CMR_RCV_TRANSACTIONS_N3 | Non Unique | FUSION_TS_TX_DATA | NVL("ROOT_RECEIVE_TXN_ID",(TO_NUMBER("EXTERNAL_SYSTEM_REF_ID"))) |
| CMR_RCV_TRANSACTIONS_N4 | Non Unique | Default | CMR_PO_LINE_LOCATION_ID, ALLOCATED_FLAG |
| CMR_RCV_TRANSACTIONS_N5 | Non Unique | Default | NVL("BILL_TO_BUSINESS_UNIT_ID",(-1)) |
| CMR_RCV_TRANSACTIONS_N6 | Non Unique | Default | PO_LINE_LOCATION_ID |
| CMR_RCV_TRANSACTIONS_N7 | Non Unique | Default | TRANSFER_ORDER_HEADER_ID |
| CMR_RCV_TRANSACTIONS_N8 | Non Unique | Default | INV_SHIPPING_TRANSACTION_ID |
| CMR_RCV_TRANSACTIONS_PK | Unique | FUSION_TS_TX_DATA | CMR_RCV_TRANSACTION_ID |
| CMR_RCV_TRANSACTIONS_U1 | Unique | FUSION_TS_TX_DATA | EXTERNAL_SYSTEM_REFERENCE, EXTERNAL_SYSTEM_REF_ID |