CMR_ACCRUAL_CLR_AMTS
This table stores manual and auto accrual clearing events.
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_ACCRUAL_CLR_AMTS_PK |
ACCRUAL_CLR_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| ACCRUAL_CLR_ID | NUMBER | 18 | Yes | Accrual clearing identifier which uniquely identifies an accrual clearing event. | |
| CMR_PO_DISTRIBUTION_ID | NUMBER | 18 | Yes | Identifies an entity in receipt accounting purchase order distributions. This value will exist for match to purchase order as well as match to receipt cases. | |
| ACCRUAL_ACCOUNT_ID | NUMBER | 18 | Accrual account identifier from subledger accounting table where user posted accrual against this account. | ||
| CHART_OF_ACCOUNTS_ID | NUMBER | 18 | Key flex field structure instance of an accrual account. | ||
| SOLD_TO_BUSINESS_UNIT_ID | NUMBER | 18 | Business unit identifier where invoice is created and accrual is accounted. | ||
| ACCRUAL_PROCESSED_FLAG | VARCHAR2 | 1 | Indicates whether an accounting event was generated for accrual clearing transaction. | ||
| DELIVERY_PROCESSED_FLAG | VARCHAR2 | 1 | Indicates whether an accounting event was generated for the expense adjustment transaction due to accrual clearing. | ||
| CMR_ACCRUAL_AMT | NUMBER | Net posted accrual amount by receipt accounting in functional currency. | |||
| AP_ACCRUAL_AMT | NUMBER | Net posted accrual amount by account payables in functional currency. | |||
| ACCRUAL_CLR_AMT | NUMBER | Accrual clearing amount in functional currency which is manual or auto cleared by user. | |||
| ENTERED_AMOUNT | NUMBER | Entered amount in user entered transaction currency. | |||
| LATEST_TXN_DATE | TIMESTAMP | Yes | Latest transaction date from receiving transactions, invoices and retro prices events. | ||
| EVENT_TYPE_CODE | VARCHAR2 | 25 | Yes | Identifies the sub ledger accounting event type as defined in CMR_RCV_EVENT_TYPES. | |
| TRANSACTION_TYPE_CODE | VARCHAR2 | 40 | Indicates the receipt accounting transaction type code. | ||
| INVENTORY_ITEM_ID | NUMBER | 18 | Inventory Item Identifier defined on purchase order line. | ||
| INVENTORY_ORGANIZATION_ID | NUMBER | 18 | Inventory organization identifier of the transaction. | ||
| DESTINATION_TYPE_CODE | VARCHAR2 | 25 | Identifies the destination type for material is inventory or expense. | ||
| CMR_PO_LINE_LOCATION_ID | NUMBER | 18 | Identifies the purchase order schedule of the transaction. | ||
| ACCRUAL_CLR_MODE | VARCHAR2 | 30 | Indicates accrual clearing mode. Possible values are either auto accrual clearing or manual clearing. | ||
| REVERSAL_ACCRUAL_CLR_ID | NUMBER | 18 | Reversal accrual clearing identifier is populated for accrual reversal events. This column refers to accrual clearing identifier of a clearing transaction. | ||
| ACCRUAL_CLR_RULE_NAME | VARCHAR2 | 25 | This column indicates accrual clearing rule name for auto accrual clearing events. | ||
| ACCRUAL_CLR_REASON_DESC | VARCHAR2 | 100 | Yes | User entered reason while performing accrual clearing and reversal transactions. | |
| 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_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. | ||
| RECEIVED_QTY | NUMBER | Net received quantity as reported in receipt accounting. | |||
| INVOICE_QTY | NUMBER | Invoice quantity as reported by accounts payable. | |||
| CMR_ACCRUAL_AMT_ACCRUAL | NUMBER | Net posted accrual amount for accrual by receipt accounting in functional currency. | |||
| CMR_ACCRUAL_AMT_NONRECTAX | NUMBER | Net posted accrual amount for non-recoverable tax by receipt accounting in functional currency. | |||
| AP_ACCRUAL_AMT_ACCRUAL | NUMBER | Net posted accrual amount for accrual by account payables in functional currency. | |||
| AP_ACCRUAL_AMT_NONRECTAX | NUMBER | Net posted accrual amount for non-recoverable tax by account payables in functional currency. | |||
| BILL_TO_BUSINESS_UNIT_ID | NUMBER | 18 | Bill to business unit identifier which Indicates the Invoicing business unit for supplier facing nodes in purchase order flows. | ||
| CURRENCY_CONVERSION_RATE | NUMBER | Currency conversion rate for accrual clearing transactions. | |||
| CURRENCY_CONVERSION_DATE | TIMESTAMP | Currency conversion date for accrual clearing transactions. | |||
| ENTERED_CMR_ACCRUAL_AMT | NUMBER | Accrual amount in purchase order currency. | |||
| ENTERED_CMR_NONRECTAX_AMT | NUMBER | Entered non recoverable tax amount. | |||
| ENTERED_AP_ACCRUAL_AMT | NUMBER | Invoice accrual amount in purchase order currency. | |||
| ENTERED_AP_NONRECTAX_AMT | NUMBER | Entered invoice non recoverable tax amount. | |||
| LATEST_ACCOUNTING_EVENT_ID | NUMBER | 18 | Stores the latest accounting event Identifier which refers to accounting event identifier in receipt accounting events table. | ||
| LATEST_CMR_AP_INVOICE_DIST_ID | NUMBER | 18 | Latest receipt accounting invoice distribution identifier. | ||
| ACCRUAL_CLR_GROUP_ID | NUMBER | 18 | Accrual clearing group identifier used while performing accrual clearing event. | ||
| LE_TIMEZONE_CODE | VARCHAR2 | 50 | Represents the time zone code of the legal entity. | ||
| CMR_ACCRUAL_AMT_RECTAX | NUMBER | Net posted accrual amount for recoverable tax by receipt accounting in functional currency. | |||
| AP_ACCRUAL_AMT_RECTAX | NUMBER | Net posted accrual amount for recoverable tax by account payables in functional currency. | |||
| STATUS | VARCHAR2 | 80 | This is to identify the current status of the accrual clearing or reversal transaction. | ||
| ACCRUAL_REASON | VARCHAR2 | 4000 | Detailed reason supporting the clearing of accrual balance. |
Foreign Keys
| Table | Foreign Table | Foreign Key Column |
|---|---|---|
| cmr_accrual_clr_amt_dtls | cmr_accrual_clr_amts | ACCRUAL_CLR_ID |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| CMR_ACCRUAL_CLR_AMTS_N1 | Non Unique | FUSION_TS_TX_DATA | SOLD_TO_BUSINESS_UNIT_ID, ACCRUAL_ACCOUNT_ID, CMR_PO_DISTRIBUTION_ID |
| CMR_ACCRUAL_CLR_AMTS_N2 | Non Unique | Default | CMR_PO_DISTRIBUTION_ID |
| CMR_ACCRUAL_CLR_AMTS_N3 | Non Unique | Default | REVERSAL_ACCRUAL_CLR_ID |
| CMR_ACCRUAL_CLR_AMTS_N4 | Non Unique | Default | STATUS |
| CMR_ACCRUAL_CLR_AMTS_N5 | Non Unique | Default | ACCRUAL_CLR_GROUP_ID |
| CMR_ACCRUAL_CLR_AMTS_N6 | Non Unique | Default | ACCRUAL_CLR_REASON_DESC |
| CMR_ACCRUAL_CLR_AMTS_N7 | Non Unique | Default | INVENTORY_ITEM_ID |
| CMR_ACCRUAL_CLR_AMTS_N8 | Non Unique | Default | ACCRUAL_CLR_RULE_NAME |
| CMR_ACCRUAL_CLR_AMTS_N9 | Non Unique | Default | TRUNC("LATEST_TXN_DATE") |
| CMR_ACCRUAL_CLR_AMTS_PK | Unique | FUSION_TS_TX_DATA | ACCRUAL_CLR_ID |