CMR_ACCOUNTING_OPTIONS

Table that stores the set of options in the Manage Receipt Accounting Options, to indicate if the invoice variances should be accounted in costing for the BUs.

Details

  • Schema: FUSION

  • Object owner: CMR

  • Object type: TABLE

  • Tablespace: Default

Primary Key

Name Columns

CMR_ACCOUNTING_OPTIONS_PK

BILL_TO_BU_ID, PROFIT_CENTER_BU_ID

Columns

Name Datatype Length Precision Not-null Comments
BILL_TO_BU_ID NUMBER 18 Yes Bill to business unit. -1 indicates all business units.
PROFIT_CENTER_BU_ID NUMBER 18 Yes Profit center business unit. -1 indicates all business units.
PROCESS_INVOICE_VAR_FLAG VARCHAR2 1 Flag to indicate if the invoice variances are to be accounted in costing or not.
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.

Indexes

Index Uniqueness Tablespace Columns
CMR_ACCOUNTING_OPTIONS_U1 Unique Default BILL_TO_BU_ID, PROFIT_CENTER_BU_ID