Oracle Fusion · Data dictionary
CMR_ALL_TRANSACTIONS_V
SharedUsed in 1 subject areas47 reporting columns
Channel Management / Rebates (CMR), denormalized view.
Primary key: not yet catalogued for CMR_ALL_TRANSACTIONS_V, reference Oracle Tables & Views guide.
Columns
| Column | Key | In reports | Description (inferred) |
|---|---|---|---|
| ACCRUAL_CLR_REASON_DESC | ● | Description of the accrual clr reason. | |
| ACCRUAL_CLR_RULE_NAME | ● | Name of the accrual clr rule. | |
| ACCRUAL_INVOICE_QTY | ● | Accrual invoice quantity. | |
| ACCRUAL_RECEIVED_QTY | ● | Accrual received quantity. | |
| AP_ACCRUAL_AMT | ● | Payables accrual amount. | |
| ASN_NUMBER | ● | Advance shipment notice number. | |
| CMR_ACCRUAL_AMT | ● | Cmr accrual amount. | |
| CONSIGNED_FLAG | ● | Indicator (Y/N) for the consigned. | |
| CREATED_BY | ● | User who created the row. | |
| CREATION_DATE | ● | Date and time the row was created. | |
| DESTINATION_TYPE_CODE | ● | Code identifying the destination type. | |
| FINAL_MATCH_FLAG | ● | Indicator (Y/N) for the final match. | |
| FOB_LOOKUP_CODE | ● | Lookup code for the fob. | |
| INCLUSIVE_FLAG | ● | Indicator (Y/N) for the inclusive. | |
| INVOICE_BASE_AMOUNT | ● | Invoice base amount. | |
| INVOICE_CURRENCY_CODE | ● | Currency code for the invoice. | |
| INVOICE_DISTRIBUTION_TYPE | ● | Type of invoice distribution. | |
| INVOICE_LINE_NUMBER | ● | Invoice line number. | |
| INVOICE_LINE_TYPE | ● | Type of invoice line. | |
| INVOICE_NUMBER | ● | Invoice number. | |
| LAST_UPDATED_BY | ● | User who last updated the row. | |
| LAST_UPDATE_DATE | ● | Date and time the row was last updated (the incremental-extract key). | |
| LAST_UPDATE_LOGIN | ● | Session login of the user who last updated the row. | |
| LCM_ASSOCIATION_PROCESSED_FLAG | ● | Indicator (Y/N) for the lcm association processed. | |
| LCM_ENABLED_FLAG | ● | Indicator (Y/N) for the lcm enabled. | |
| LE_TIMEZONE_CODE | ● | Code identifying the legal entity timezone. | |
| POSTED_FLAG | ● | Indicator (Y/N) for the posted. | |
| PRIMARY_QTY | ● | Primary quantity. | |
| PRIMARY_UOM_CODE | ● | Code identifying the primary unit of measure. | |
| RA_INVOICE_TRANSACTION_FLAG | ● | Indicator (Y/N) for the ra invoice transaction. | |
| RECEIPT_LINE_NUMBER | ● | Receipt line number. | |
| RECEIPT_NUMBER | ● | Receipt number. | |
| SECONDARY_QTY | ● | Secondary quantity. | |
| SECONDARY_UOM_CODE | ● | Code identifying the secondary unit of measure. | |
| SELF_ASSESSED_FLAG | ● | Indicator (Y/N) for the self assessed. | |
| SHIPMENT_LINE_NUMBER | ● | Shipment line number. | |
| SHIPMENT_NUMBER | ● | Shipment number. | |
| SOURCE_DOCUMENT_CODE | ● | Code identifying the source document. | |
| SOURCE_DOCUMENT_NUMBER | ● | Source document number. | |
| SOURCE_DOC_QTY | ● | Source doc quantity. | |
| SOURCE_DOC_UOM_CODE | ● | Code identifying the source doc unit of measure. | |
| TAX_POINT_BASIS | ● | Tax point basis. | |
| TRANSACTION_AMT | ● | Transaction amount. | |
| TRANSACTION_DATE | ● | Transaction date. | |
| TRANSACTION_ID | ● | Identifier for the transaction. | |
| TRANSACTION_QTY | ● | Transaction quantity. | |
| TRANSACTION_TYPE | ● | Type of transaction. |
Used by reports
No cataloged report reads from this table yet, it's part of the broader Fusion dictionary.
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Where this surfaces in OTBI
The OTBI subject areas that expose this table. In OTBI they combine only through shared dimensions or set operators such as union, inside one application; the owned conformed model joins this table across modules and systems on conformed keys.
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Problems that run through this table