Analytics Catalog/Data dictionary/CMF_FISCAL_DOC_HEADERS
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Oracle Fusion · Data dictionary

CMF_FISCAL_DOC_HEADERS

CostingUsed in 5 subject areas27 reporting columns

header table, one row per transaction or event (with detail in the paired _LINES table).

Likely primary key: FISCAL_DOC_HEADER_ID (inferred from Oracle naming conventions, verify against Tables & Views)

Columns

ColumnKeyIn reportsDescription (inferred)
ACCESS_KEY_NUMBERAccess key number.
ACKNOWLEDGED_DATEAcknowledged date.
CHARGE_ALLOCATION_STATUSStatus of the charge allocation.
CMR_INTERFACED_FLAGIndicator (Y/N) for the cmr interfaced.
COUNTRY_CODECode identifying the country.
CREATED_BYUser who created the row.
CREATION_DATEDate and time the row was created.
CURRENCYCurrency.
DOCUMENT_HEADER_IDIdentifier for the document header.
DOCUMENT_NUMBERDocument number.
DOCUMENT_STATUSStatus of the document.
DOCUMENT_TYPEType of document.
FISCAL_DOC_HEADER_IDPK?Identifier for the fiscal doc header.
INVOICE_INTERFACED_FLAGIndicator (Y/N) for the invoice interfaced.
ISSUER_PARTY_IDIdentifier for the issuer party.
ISSUER_TAX_IDIdentifier for the issuer tax.
ISSUE_DATEIssue date.
ITEM_LINE_AMOUNTItem line amount.
LAST_UPDATED_BYUser who last updated the row.
LAST_UPDATE_DATEDate and time the row was last updated (the incremental-extract key).
MODELModel.
REFERENCED_STATUSStatus of the referenced.
SCHEDULES_ALLOCATED_FLAGIndicator (Y/N) for the schedules allocated.
SERIESSeries.
SOURCE_DOCUMENT_TYPEType of source document.
SUBSERIESSubseries.
TAX_CALCULATION_STATUSStatus of the tax calculation.
TOTAL_AMOUNTTotal amount.

Used by reports

No cataloged report reads from this table yet, it's part of the broader Fusion dictionary.

Where this surfaces in OTBI

The OTBI subject areas that expose this table. You can't join across them in OTBI, the owned conformed model joins them on shared keys.

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Problems that run through this table
What the extract does not carry · The export ceiling · The extraction pattern