CMR_ACCT_OPTIONS_GT
Temporary table to store the accounting option to process/ignore invoice variances in costing, for the business units for which data is available in the interface.
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: Default
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 | 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. |