CMR_PERIOD_CLOSE_ACTIONS
This table contains the period close validations results for Receipt Accounting.
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
Primary Key
| Name | Columns |
|---|---|
|
CMR_PERIOD_CLOSE_ACTIONS_PK |
BUSINESS_UNIT_ID, PERIOD_NAME |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| BUSINESS_UNIT_ID | NUMBER | 18 | Yes | Business Unit for which the period statuses are defined. | |
| 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. | ||
| PERIOD_NAME | VARCHAR2 | 15 | Yes | Period Name derived from the general ledger calendar. | |
| PERIOD_SET_NAME | VARCHAR2 | 15 | Yes | Period set name derived from general ledger calendar. | |
| LEDGER_ID | NUMBER | 18 | Yes | Unique identifier of the ledger derived from the business unit. | |
| LEGAL_ENTITY_ID | NUMBER | 18 | Yes | Legal Entity associated to the BU. | |
| PERIOD_TYPE | VARCHAR2 | 15 | Yes | Period type derived from general ledger calendar. | |
| PERIOD_NUM | NUMBER | 18 | Yes | Period number derived from general ledger calendar. | |
| PERIOD_YEAR | NUMBER | 18 | Yes | Period year derived from general ledger calendar. | |
| START_DATE | DATE | Yes | Start date of the Period derived from general ledger calendar. | ||
| END_DATE | DATE | Yes | End date of the Period derived from general ledger calendar. | ||
| LE_TIME_OFFSET | NUMBER | Yes | LE timezone offset from UTC for the period end date. | ||
| SERVER_START_DATE | DATE | Yes | Period start date in the server time zone. | ||
| SERVER_END_DATE | DATE | Yes | Period end date in the server time zone | ||
| PENDING_RECEIPT_COUNT | NUMBER | Yes | Pending receipts (Regular, Consigned, Inter-Org) that are not processed. | ||
| PENDING_TRA_COUNT | NUMBER | Yes | Pending trade accruals that are not processed. | ||
| PENDING_INVOICE_VAR_COUNT | NUMBER | Yes | Pending invoice price adjustments not processed. | ||
| PENDING_ACCR_CLR_COUNT | NUMBER | Yes | Pending accrual clearing transactions that are not processed. | ||
| PENDING_PERIOD_ACCR_COUNT | NUMBER | Yes | Pending period end accrual transactions that are not processed. | ||
| PENDING_RPA_COUNT | NUMBER | Yes | Pending retro price adjustment not processed. | ||
| PENDING_RECEIPT_INTF_COUNT | NUMBER | Yes | Pending receipts in the interface table. | ||
| PENDING_INVOICE_INTF_COUNT | NUMBER | Yes | Pending invoice distributions in the interface table. | ||
| PENDING_TRA_INTF_COUNT | NUMBER | Yes | Pending trade events in the interface table. | ||
| UNIMPORTED_RECEIPT_COUNT | NUMBER | Yes | Receipts not imported to Costing. | ||
| UNIMPORTED_INVOICE_COUNT | NUMBER | Yes | Invoice distributions not imported to Costing. | ||
| PENDING_DIST_COUNT | NUMBER | Yes | Receipt accounting distribution that are not Final Accounted. | ||
| INTRANSIT_PO_RPT_NOT_ACC_COUNT | NUMBER | Yes | Indicates the count of the purchase in-transit po reported but not accounted. | ||
| UNINTERFACED_INT_SHPTS_COUNT | NUMBER | Yes | Indicates the count of uninterfaced in-transit shipments for purchase in-transit. | ||
| PENDING_INT_REVERSALS_COUNT | NUMBER | Yes | Indicates the count of pending receipt reversals for purchase in-transit. | ||
| INTRANSIT_PO_ACC_JOB_FLAG | NUMBER | Yes | Indicates the purchase in-transit job execution status for a period. Values 0: Process not executed for the period, 1: Process executed at least once for the period. | ||
| 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_PERIOD_CLOSE_ACTIONS_N1 | Non Unique | Default | PERIOD_NAME |
| CMR_PERIOD_CLOSE_ACTIONS_U1 | Unique | Default | BUSINESS_UNIT_ID, PERIOD_NAME |