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TABLE: PO.RCV_ACCOUNTING_EVENTS

Object Details

Object Name:	RCV_ACCOUNTING_EVENTS
Object Type:	TABLE
Owner:	PO
FND Design Data:	PO.RCV_ACCOUNTING_EVENTS
Subobject Name:
Status:	VALID

RCV_Accounting_Events stores accounting events for the Receiving Subledger. The corresponding accounting entries are stored in the RCV_Receving_Sub_Ledger table. Accounting entries may be generated when a receiving transaction is performed, when a retroactive price change is approved on a PO, and when Invoices are validated for period-end accruals in a Shared Services procurement scenario. You can only delete rows from this table using the Purge feature of Oracle Purchasing.

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
RCV_ACCOUNTING_EVENTS_U1	NORMAL	UNIQUE	APPS_TS_TX_IDX	ACCOUNTING_EVENT_ID
RCV_ACCOUNTING_EVENTS_N1	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	RCV_TRANSACTION_ID
RCV_ACCOUNTING_EVENTS_N2	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	INVOICED_FLAG
RCV_ACCOUNTING_EVENTS_N3	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	TRANSACTION_DATE INVENTORY_ITEM_ID ORGANIZATION_ID
RCV_ACCOUNTING_EVENTS_N4	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	PO_HEADER_ID

Columns

Name	Datatype	Length	Mandatory	Comments
ACCOUNTING_EVENT_ID	NUMBER		Yes	Accounting Event Unique Identifier
LAST_UPDATE_DATE	DATE		Yes	Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY	NUMBER		Yes	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN	NUMBER			Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CREATION_DATE	DATE		Yes	Standard who column - date when this row was created.
CREATED_BY	NUMBER		Yes	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
REQUEST_ID	NUMBER			Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
PROGRAM_APPLICATION_ID	NUMBER			Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).
PROGRAM_ID	NUMBER			Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID).
PROGRAM_UDPATE_DATE	DATE			Standard Who column
RCV_TRANSACTION_ID	NUMBER			Receiving Transaction Unique Identifier
EVENT_TYPE_ID	NUMBER		Yes	Accounting Event Type Identifier
EVENT_SOURCE	VARCHAR2	(25)	Yes	Event source - Receiving, Retroprice or InvoiceMatch
EVENT_SOURCE_ID	NUMBER			Event Source Identifier. For event source of Receiving or Retroprice, this column represents rcv_transaction_id. For event source of InvoiceMatch, this column represents the invoice distribution_id.
SET_OF_BOOKS_ID	NUMBER			Set Of Books Identifier
ORG_ID	NUMBER			Organization identifier
TRANSFER_ORG_ID	NUMBER			Transfer Operating Unit. Only applicable for Shared Services scenarios
ORGANIZATION_ID	NUMBER			Organization in which the accounting event is being generated
TRANSFER_ORGANIZATION_ID	NUMBER			Transfer Organization Identifier. Only applicable in Shared Services scenarios
DEBIT_ACCOUNT_ID	NUMBER			Debit Account Identifier
CREDIT_ACCOUNT_ID	NUMBER			Credit Account Identifier
TRANSACTION_DATE	DATE			Transaction date
TRANSACTION_QUANTITY	NUMBER			Transaction Quantity
TRANSACTION_UNIT_OF_MEASURE	VARCHAR2	(25)		Transaction Unit of Measure
SOURCE_DOC_QUANTITY	NUMBER			Quantity in source document's unit of measure
SOURCE_DOC_UNIT_OF_MEASURE	VARCHAR2	(25)		Source document's unit of measure
PRIMARY_QUANTITY	NUMBER			Transaction quantity in item's primary unit of measure.
PRIMARY_UNIT_OF_MEASURE	VARCHAR2	(25)		Item primary unit of measure
INVENTORY_ITEM_ID	NUMBER			Inventory Item Identifier
PO_HEADER_ID	NUMBER			Purchase Order Header Unique Identifier
PO_RELEASE_ID	NUMBER			Purchase Order Release Unique Identifier
PO_LINE_ID	NUMBER			Purchase Order Line Unique Identifier
PO_LINE_LOCATION_ID	NUMBER			Purchase Order Line Location Unique Identifier
PO_DISTRIBUTION_ID	NUMBER			Purchase Order Distribution Unique Identifier
INTERCOMPANY_PRICING_OPTION	NUMBER			Flag that indicates if Unit Price is at PO price or Transfer Price. 1-PO price 2-Transfer price
UNIT_PRICE	NUMBER			Unit Price in PO unit of measure. Could be PO price or transfer price
TRANSACTION_AMOUNT	NUMBER			Transaction Amount. Used only for service line types
PRIOR_UNIT_PRICE	NUMBER			Prior unit price. Used only for retroactive pricing adjustment events
NR_TAX	NUMBER			Non-recoverable Tax
REC_TAX	NUMBER			Recoverable Tax
NR_TAX_AMOUNT	NUMBER			Nonrecoverable tax amount. Used for service line types.
REC_TAX_AMOUNT	NUMBER			Recoverable tax amount. Used only for service line types.
PRIOR_NR_TAX	NUMBER			Prior non-recoverable tax. Only applicable for retroactive pricing.
PRIOR_REC_TAX	NUMBER			Prior recoverable tax. Only applicable for retroactive pricing.
CURRENCY_CODE	VARCHAR2	(15)		Currency Code
CURRENCY_CONVERSION_TYPE	VARCHAR2	(30)		Currency Conversion Type
CURRENCY_CONVERSION_RATE	NUMBER			Currency Conversion Rate
CURRENCY_CONVERSION_DATE	DATE			Currency Conversion date
ACCOUNTED_FLAG	VARCHAR2	(1)		Flag that indicates if accounting entries have been created for the accounting event
PROCUREMENT_ORG_FLAG	VARCHAR2	(1)		Flag that indicates if event is for the supplier facing operating unit
CROSS_OU_FLAG	VARCHAR2	(1)		Flag that indicates if transaction is for a PO that crosses operating units
TRX_FLOW_HEADER_ID	NUMBER			Identifier of the transaction flow being used for the event. Only applicable for Shared Services scenarios.
INVOICED_FLAG	VARCHAR2	(1)		Flag that indicates if the event has been processed by the Intercompany invoicing program. Only applicable to invoice match and invoice reversal events.
PA_ADDITION_FLAG	VARCHAR2	(1)		Flag that indicates if project related receipts have been transferred to projects
USSGL_TRANSACTION_CODE	VARCHAR2	(32)		United States standard general ledger transaction code
GL_GROUP_ID	NUMBER			GL Group Identifier
QUANTITY_RECEIVED	NUMBER			Quantity Received, only applicable to Period End Accrual event
QUANTITY_INVOICED	NUMBER			Quantity Invoiced, only applicable to Period End Accrual event
AMOUNT_RECEIVED	NUMBER			Amount Received, only applicable to Period End Accrual event
AMOUNT_INVOICED	NUMBER			Amount Invoiced, only applicable to Period End Accrual event
LCM_ACCOUNT_ID	NUMBER			Landed cost absorption account
UNIT_LANDED_COST	NUMBER			Landed cost of the LCM shipment

Query Text

Cut, paste (and edit) the following text to query this object:


SELECT ACCOUNTING_EVENT_ID
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_LOGIN
,      CREATION_DATE
,      CREATED_BY
,      REQUEST_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UDPATE_DATE
,      RCV_TRANSACTION_ID
,      EVENT_TYPE_ID
,      EVENT_SOURCE
,      EVENT_SOURCE_ID
,      SET_OF_BOOKS_ID
,      ORG_ID
,      TRANSFER_ORG_ID
,      ORGANIZATION_ID
,      TRANSFER_ORGANIZATION_ID
,      DEBIT_ACCOUNT_ID
,      CREDIT_ACCOUNT_ID
,      TRANSACTION_DATE
,      TRANSACTION_QUANTITY
,      TRANSACTION_UNIT_OF_MEASURE
,      SOURCE_DOC_QUANTITY
,      SOURCE_DOC_UNIT_OF_MEASURE
,      PRIMARY_QUANTITY
,      PRIMARY_UNIT_OF_MEASURE
,      INVENTORY_ITEM_ID
,      PO_HEADER_ID
,      PO_RELEASE_ID
,      PO_LINE_ID
,      PO_LINE_LOCATION_ID
,      PO_DISTRIBUTION_ID
,      INTERCOMPANY_PRICING_OPTION
,      UNIT_PRICE
,      TRANSACTION_AMOUNT
,      PRIOR_UNIT_PRICE
,      NR_TAX
,      REC_TAX
,      NR_TAX_AMOUNT
,      REC_TAX_AMOUNT
,      PRIOR_NR_TAX
,      PRIOR_REC_TAX
,      CURRENCY_CODE
,      CURRENCY_CONVERSION_TYPE
,      CURRENCY_CONVERSION_RATE
,      CURRENCY_CONVERSION_DATE
,      ACCOUNTED_FLAG
,      PROCUREMENT_ORG_FLAG
,      CROSS_OU_FLAG
,      TRX_FLOW_HEADER_ID
,      INVOICED_FLAG
,      PA_ADDITION_FLAG
,      USSGL_TRANSACTION_CODE
,      GL_GROUP_ID
,      QUANTITY_RECEIVED
,      QUANTITY_INVOICED
,      AMOUNT_RECEIVED
,      AMOUNT_INVOICED
,      LCM_ACCOUNT_ID
,      UNIT_LANDED_COST
FROM PO.RCV_ACCOUNTING_EVENTS;

Dependencies

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PO.RCV_ACCOUNTING_EVENTS does not reference any database object

PO.RCV_ACCOUNTING_EVENTS is referenced by following:

APPS: RCV_ACCOUNTING_EVENTS