[Home] [Help]
[Dependency Information]
| Object Name: | MTL_CYCLE_COUNT_ENTRIES |
|---|---|
| Object Type: | TABLE |
| Owner: | INV |
| FND Design Data: | INV.MTL_CYCLE_COUNT_ENTRIES
|
| Subobject Name: | |
| Status: | VALID |
MTL_CYCLE_COUNT_ENTRIES stores the actual counts of a cycle count. A
row in this table without a count is considered to be a
count request. Oracle Inventory uses this information to determine
and store cycle count adjustments, recounts, and approval
requirements.
.
When a cycle count adjustment is approved, the count status is set to
completed and the adjustment amount field is populated. The Cycle
Count Approval form then calls a user exit to post an entry in the
MTL_MATERIAL_TRANSACTIONS_TEMP, from which the Oracle Inventory
Transaction Processor picks it up and does the accounting, costing,
and history update.
.
| Tablespace: | APPS_TS_TX_DATA |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| MTL_CYCLE_COUNT_ENTRIES_U1 | NORMAL | UNIQUE |
APPS_TS_TX_IDX
|
CYCLE_COUNT_ENTRY_ID
|
| MTL_CYCLE_COUNT_ENTRIES_N1 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
CYCLE_COUNT_HEADER_ID
ORGANIZATION_ID
INVENTORY_ITEM_ID
SUBINVENTORY
LOCATOR_ID
REVISION
LOT_NUMBER
|
| MTL_CYCLE_COUNT_ENTRIES_N2 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
CYCLE_COUNT_HEADER_ID
ORGANIZATION_ID
SUBINVENTORY
COUNT_LIST_SEQUENCE
|
| MTL_CYCLE_COUNT_ENTRIES_N3 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
CYCLE_COUNT_HEADER_ID
COUNT_LIST_SEQUENCE
|
| MTL_CYCLE_COUNT_ENTRIES_N4 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
CYCLE_COUNT_HEADER_ID
INVENTORY_ITEM_ID
|
| MTL_CYCLE_COUNT_ENTRIES_N5 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
INVENTORY_ITEM_ID
ORGANIZATION_ID
CREATION_DATE
|
| MTL_CYCLE_COUNT_ENTRIES_N6 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
ENTRY_STATUS_CODE
COUNT_DUE_DATE
EXPORT_FLAG
|
| MTL_CYCLE_COUNT_ENTRIES_N7 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
ORGANIZATION_ID
STANDARD_OPERATION_ID
|
| MTL_CYCLE_COUNT_ENTRIES_N8 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
LAST_UPDATE_DATE
|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CYCLE_COUNT_ENTRY_ID | NUMBER | Yes | Cycle count entry identifier | |
| LAST_UPDATE_DATE | DATE | Yes | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Yes | Standard Who column | |
| CREATION_DATE | DATE | Yes | Standard Who column | |
| CREATED_BY | NUMBER | Yes | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| COUNT_LIST_SEQUENCE | NUMBER | Sequence number in Count List Report | ||
| COUNT_DATE_FIRST | DATE | Date of first count | ||
| COUNT_DATE_CURRENT | DATE | Date of current count | ||
| COUNT_DATE_PRIOR | DATE | Date of count prior to current | ||
| COUNT_DATE_DUMMY | DATE | Dummy column required for protected descriptive flexfield | ||
| COUNTED_BY_EMPLOYEE_ID_FIRST | NUMBER | Identifier of employee who made first count | ||
| COUNTED_BY_EMPLOYEE_ID_CURRENT | NUMBER | Identifier of employee who made current count | ||
| COUNTED_BY_EMPLOYEE_ID_PRIOR | NUMBER | Identifier of employee who made count prior to current | ||
| COUNTED_BY_EMPLOYEE_ID_DUMMY | NUMBER | Dummy column required for protected descriptive flexfield | ||
| COUNT_UOM_FIRST | VARCHAR2 | (3) | Unit of measure of first count | |
| COUNT_UOM_CURRENT | VARCHAR2 | (3) | Unit of measure of current count | |
| COUNT_UOM_PRIOR | VARCHAR2 | (3) | Unit of measure of count prior to current | |
| COUNT_QUANTITY_FIRST | NUMBER | First count quantity | ||
| COUNT_QUANTITY_CURRENT | NUMBER | Current count quantity | ||
| COUNT_QUANTITY_PRIOR | NUMBER | Quantity counted in count prior to current | ||
| INVENTORY_ITEM_ID | NUMBER | Yes | Inventory item identifier | |
| SUBINVENTORY | VARCHAR2 | (10) | Yes | Subinventory-name |
| ENTRY_STATUS_CODE | NUMBER | Current status of count entry | ||
| COUNT_DUE_DATE | DATE | Date count is due | ||
| ORGANIZATION_ID | NUMBER | Yes | Organization identifier | |
| CYCLE_COUNT_HEADER_ID | NUMBER | Yes | Cycle count identifier | |
| NUMBER_OF_COUNTS | NUMBER | Number of counts that have been made on this entry | ||
| LOCATOR_ID | NUMBER | Locator identifier | ||
| ADJUSTMENT_QUANTITY | NUMBER | Quantity of adjustment to bring system quantity in line with count quantity | ||
| ADJUSTMENT_DATE | DATE | Date adjustment transaction was posted | ||
| ADJUSTMENT_AMOUNT | NUMBER | Cost of adjustment transaction | ||
| ITEM_UNIT_COST | NUMBER | Cost of item per unit | ||
| INVENTORY_ADJUSTMENT_ACCOUNT | NUMBER | GL account to which adjustment transaction was posted | ||
| APPROVAL_DATE | DATE | Date adjustment was approved | ||
| APPROVER_EMPLOYEE_ID | NUMBER | Identifier of employee who approved the adjustment | ||
| REVISION | VARCHAR2 | (3) | Item revision code | |
| LOT_NUMBER | VARCHAR2 | (80) | Lot number | |
| LOT_CONTROL | VARCHAR2 | (1) | Dummy column required for protected descriptive flexfield | |
| SYSTEM_QUANTITY_FIRST | NUMBER | System quantity at time of first count | ||
| SYSTEM_QUANTITY_CURRENT | NUMBER | System quantity at time of current count | ||
| SYSTEM_QUANTITY_PRIOR | NUMBER | System quantity at time of count prior to current | ||
| REFERENCE_FIRST | VARCHAR2 | (240) | Notes pertaining to first count | |
| REFERENCE_CURRENT | VARCHAR2 | (240) | Notes pertaining to current count | |
| REFERENCE_PRIOR | VARCHAR2 | (240) | Notes pertaining to count prior to current | |
| PRIMARY_UOM_QUANTITY_FIRST | NUMBER | Quantity of first count at item's primary unit of measure | ||
| PRIMARY_UOM_QUANTITY_CURRENT | NUMBER | Quantity of current count at item's primary unit of measure | ||
| PRIMARY_UOM_QUANTITY_PRIOR | NUMBER | Quantity of count prior to current at item's primary unit of measure | ||
| COUNT_TYPE_CODE | NUMBER | Type of count performed | ||
| TRANSACTION_REASON_ID | NUMBER | Reason adjustment transaction was performed | ||
| REQUEST_ID | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Standard Who column | ||
| PROGRAM_ID | NUMBER | Standard Who column | ||
| PROGRAM_UPDATE_DATE | DATE | Standard Who column | ||
| APPROVAL_TYPE | NUMBER | Type of approval given | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure defining column | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| SERIAL_NUMBER | VARCHAR2 | (30) | Serial number to be counted in case of 'ONE SERIAL NUMBER / COUNT' option | |
| SERIAL_DETAIL | NUMBER | Detail level of serial count | ||
| APPROVAL_CONDITION | NUMBER | Condition of approval | ||
| NEG_ADJUSTMENT_QUANTITY | NUMBER | Quantity of negative adjustment | ||
| NEG_ADJUSTMENT_AMOUNT | NUMBER | Value of negative adjustment | ||
| EXPORT_FLAG | NUMBER | Exported Flag, 1 - Yes, 2 - No | ||
| PARENT_LPN_ID | NUMBER | Parent LPN Identifier of the item. | ||
| OUTERMOST_LPN_ID | NUMBER | Outermost LPN Identifier of the item. | ||
| STANDARD_OPERATION_ID | NUMBER | Standard Operation Identifier | ||
| TASK_PRIORITY | NUMBER | Task Priority | ||
| COST_GROUP_ID | NUMBER | Cost Group Identifier - Used by WMS only | ||
| SECONDARY_UOM_QUANTITY_FIRST | NUMBER | QUANITY OF FIRST COUNT IN SECONDARY UNIT OF MEASURE OF ITEM | ||
| SECONDARY_UOM_QUANTITY_CURRENT | NUMBER | Quantity of current count in secondary unit of measure or item | ||
| SECONDARY_UOM_QUANTITY_PRIOR | NUMBER | Quantity of count prior to current in secondary unit of measure of item | ||
| COUNT_SECONDARY_UOM_FIRST | VARCHAR2 | (3) | Secondary unit of measure of first count | |
| COUNT_SECONDARY_UOM_CURRENT | VARCHAR2 | (3) | Secondary Unit of measure of current count | |
| COUNT_SECONDARY_UOM_PRIOR | VARCHAR2 | (3) | Unit of measure of count prior to current | |
| SECONDARY_ADJUSTMENT_QUANTITY | NUMBER | Secondary quantity of adjustment to bring secondary system quantity in line with secondary count quantity | ||
| SECONDARY_SYSTEM_QTY_CURRENT | NUMBER | Secondary system quantity at time of current count | ||
| SECONDARY_SYSTEM_QTY_FIRST | NUMBER | Secondary system quantity at time of first count | ||
| SECONDARY_SYSTEM_QTY_PRIOR | NUMBER | Secondary System Quantity Prior |
Cut, paste (and edit) the following text to query this object:
SELECT CYCLE_COUNT_ENTRY_ID
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, COUNT_LIST_SEQUENCE
, COUNT_DATE_FIRST
, COUNT_DATE_CURRENT
, COUNT_DATE_PRIOR
, COUNT_DATE_DUMMY
, COUNTED_BY_EMPLOYEE_ID_FIRST
, COUNTED_BY_EMPLOYEE_ID_CURRENT
, COUNTED_BY_EMPLOYEE_ID_PRIOR
, COUNTED_BY_EMPLOYEE_ID_DUMMY
, COUNT_UOM_FIRST
, COUNT_UOM_CURRENT
, COUNT_UOM_PRIOR
, COUNT_QUANTITY_FIRST
, COUNT_QUANTITY_CURRENT
, COUNT_QUANTITY_PRIOR
, INVENTORY_ITEM_ID
, SUBINVENTORY
, ENTRY_STATUS_CODE
, COUNT_DUE_DATE
, ORGANIZATION_ID
, CYCLE_COUNT_HEADER_ID
, NUMBER_OF_COUNTS
, LOCATOR_ID
, ADJUSTMENT_QUANTITY
, ADJUSTMENT_DATE
, ADJUSTMENT_AMOUNT
, ITEM_UNIT_COST
, INVENTORY_ADJUSTMENT_ACCOUNT
, APPROVAL_DATE
, APPROVER_EMPLOYEE_ID
, REVISION
, LOT_NUMBER
, LOT_CONTROL
, SYSTEM_QUANTITY_FIRST
, SYSTEM_QUANTITY_CURRENT
, SYSTEM_QUANTITY_PRIOR
, REFERENCE_FIRST
, REFERENCE_CURRENT
, REFERENCE_PRIOR
, PRIMARY_UOM_QUANTITY_FIRST
, PRIMARY_UOM_QUANTITY_CURRENT
, PRIMARY_UOM_QUANTITY_PRIOR
, COUNT_TYPE_CODE
, TRANSACTION_REASON_ID
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, APPROVAL_TYPE
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, SERIAL_NUMBER
, SERIAL_DETAIL
, APPROVAL_CONDITION
, NEG_ADJUSTMENT_QUANTITY
, NEG_ADJUSTMENT_AMOUNT
, EXPORT_FLAG
, PARENT_LPN_ID
, OUTERMOST_LPN_ID
, STANDARD_OPERATION_ID
, TASK_PRIORITY
, COST_GROUP_ID
, SECONDARY_UOM_QUANTITY_FIRST
, SECONDARY_UOM_QUANTITY_CURRENT
, SECONDARY_UOM_QUANTITY_PRIOR
, COUNT_SECONDARY_UOM_FIRST
, COUNT_SECONDARY_UOM_CURRENT
, COUNT_SECONDARY_UOM_PRIOR
, SECONDARY_ADJUSTMENT_QUANTITY
, SECONDARY_SYSTEM_QTY_CURRENT
, SECONDARY_SYSTEM_QTY_FIRST
, SECONDARY_SYSTEM_QTY_PRIOR
FROM INV.MTL_CYCLE_COUNT_ENTRIES;
INV.MTL_CYCLE_COUNT_ENTRIES does not reference any database object
INV.MTL_CYCLE_COUNT_ENTRIES is referenced by following:
APPS
MTL_CYCLE_COUNT_ENTRIES
MTL_CYCLE_COUNT_ENTRIES_T1
|
|
|
|