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| Description: | EDW PO Vendor Hierarchies |
|---|
EDW PO Vendor Hierarchies
| Index | Type | Tablespace | Column |
|---|---|---|---|
| EDW_PO_VENDOR_HIERARCHIES_U1 | UNIQUE | APPS_TS_SUMMARY |
HIERARCHY_LEVEL
VENDOR_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| HIERARCHY_LEVEL | NUMBER | Hierarchy Level | ||
| LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
| VENDOR_ID | NUMBER | Supplier Id | ||
| PARENT_VENDOR_ID | NUMBER | Parent Supplier Id |
PO.EDW_PO_VENDOR_HIERARCHIES does not reference any database object
PO.EDW_PO_VENDOR_HIERARCHIES is referenced by following:
| Description: | The FND_FUNCTION_PARAMETER_MAP table contains seed data for notification viewer |
|---|
The FND_FUNCTION_PARAMETER_MAP table contains seed data information for notification viewer
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| MESSAGE_NAME | VARCHAR2 | (30) | Notification message name | |
| APPLICATION_ID | NUMBER | Application unique identifier | ||
| FUNCTION_NAME | VARCHAR2 | (30) | Notification Function name | |
| PARAMETER_NAME | VARCHAR2 | (30) | Notification Parameter Name | |
| ATTRIBUTE_NAME | VARCHAR2 | (30) | Descriptive flexfield segment |
PO.FND_FUNCTION_PARAMETER_MAP does not reference any database object
PO.FND_FUNCTION_PARAMETER_MAP is referenced by following:
| Description: | This table is obsolete in release 11. |
|---|
This table is obsolete in release 11.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| FND_NOTIFICATIONS_PK | UNIQUE | APPS_TS_ARCHIVE | NOTIFICATION_ID |
| FND_NOTIFICATIONS_FK1 | NONUNIQUE | APPS_TS_ARCHIVE | EMPLOYEE_ID |
| FND_NOTIFICATIONS_FK2 | NONUNIQUE | APPS_TS_ARCHIVE | MESSAGE_NAME |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| NOTIFICATION_ID | NUMBER | Y | Obsolete in release 11 | |
| APPLICATION_ID | NUMBER | Obsolete in release 11 | ||
| EMPLOYEE_ID | NUMBER | Obsolete in release 11 | ||
| MESSAGE_NAME | VARCHAR2 | (30) | Obsolete in release 11 | |
| STATUS | VARCHAR2 | (30) | Obsolete in release 11 | |
| FROM_ID | NUMBER | Obsolete in release 11 | ||
| DELETABLE | VARCHAR2 | (1) | Obsolete in release 11 | |
| OFF_LINE | VARCHAR2 | (1) | Obsolete in release 11 | |
| START_EFFECTIVE_DATE | DATE | Obsolete in release 11 | ||
| END_EFFECTIVE_DATE | DATE | Obsolete in release 11 | ||
| DOC_CREATION_DATE | DATE | Obsolete in release 11 | ||
| DATE1 | DATE | Obsolete in release 11 | ||
| DATE2 | DATE | Obsolete in release 11 | ||
| DATE3 | DATE | Obsolete in release 11 | ||
| DATE4 | DATE | Obsolete in release 11 | ||
| PRIORITY | NUMBER | Obsolete in release 11 | ||
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE16 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE17 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE18 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE19 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE20 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE21 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE22 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE23 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE24 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE25 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE26 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE27 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE28 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE29 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE30 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE31 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE32 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | (15) | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
| DOC_TYPE | VARCHAR2 | (30) | Obsolete in release 11 | |
| DOC_NUMBER | VARCHAR2 | (30) | Obsolete in release 11 | |
| OBJECT_ID | NUMBER | (15) | Obsolete in release 11 | |
| AMOUNT | NUMBER | Obsolete in release 11 | ||
| CURRENCY | VARCHAR2 | (15) | Obsolete in release 11 | |
| NOTE | VARCHAR2 | (1000) | Obsolete in release 11 |
PO.FND_NOTIFICATIONS does not reference any database object
PO.FND_NOTIFICATIONS is referenced by following:
| Description: | Purchase details and analysis based on contracts |
|---|
This table contains data used to view purchase details and analysis based on contracts. Contract purchases are those that reference a blanket or release purchase order.
Contract, non-contract, and potential savings are calculated to determine performance and savings opportunities. Data within this table is used for Purchasing Intelligence: for the Purchases, Contract Leakage, and Contract Savings reports, and the Contract Savings Discoverer workbook.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| POA_BIS_SAVINGS_U1 | UNIQUE | APPS_TS_SUMMARY | DISTRIBUTION_TRANSACTION_ID |
| POA_BIS_SAVINGS_N1 | NONUNIQUE | APPS_TS_SUMMARY | SUPPLIER_ID |
| POA_BIS_SAVINGS_N2 | NONUNIQUE | APPS_TS_SUMMARY | CATEGORY_ID |
| POA_BIS_SAVINGS_N3 | NONUNIQUE | APPS_TS_SUMMARY | SHIP_TO_ORGANIZATION_ID |
| POA_BIS_SAVINGS_N4 | NONUNIQUE | APPS_TS_SUMMARY | OPERATING_UNIT_ID |
| POA_BIS_SAVINGS_N5 | NONUNIQUE | APPS_TS_SUMMARY | ITEM_ID |
| POA_BIS_SAVINGS_N6 | NONUNIQUE | APPS_TS_SUMMARY | PURCHASE_CREATION_DATE |
| POA_BIS_SAVINGS_N7 | NONUNIQUE | APPS_TS_SUMMARY | BUYER_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PURCHASE_AMOUNT | NUMBER | Purchase Amount | ||
| CONTRACT_AMOUNT | NUMBER | Amount purchased through the use of contracts. Contracts are defined as Blanket or Release Orders. | ||
| NON_CONTRACT_AMOUNT | NUMBER | Amount purchased of an item that has no valid agreements/contracts. Contracts are defined as Blanket or Release Orders. | ||
| POT_CONTRACT_AMOUNT | NUMBER | Amount of purchases for an item that can potentially be made through the use of contracts | ||
| POTENTIAL_SAVING | NUMBER | Potential savings calculated from the pricing difference between purchases on and off-contract | ||
| TOTAL_PURCHASE_QTY | NUMBER | Purchased quantity | ||
| DISTRIBUTION_TRANSACTION_ID | NUMBER | Y | Document distribution unique identifier | |
| DOCUMENT_TYPE_CODE | VARCHAR2 | (25) | Document type | |
| PURCHASE_CREATION_DATE | DATE | Y | Document creation date | |
| ITEM_ID | NUMBER | Item unique identifier | ||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | Item description | |
| CATEGORY_ID | NUMBER | Item category unique identifier | ||
| SUPPLIER_SITE_ID | NUMBER | Supplier site unique identifier | ||
| SUPPLIER_ID | NUMBER | Supplier unique identifier | ||
| REQUESTOR_ID | NUMBER | Requester unique identifier | ||
| SHIP_TO_LOCATION_ID | NUMBER | Ship-to location unique identifier | ||
| SHIP_TO_ORGANIZATION_ID | NUMBER | Ship-to organization unique identifier | ||
| OPERATING_UNIT_ID | NUMBER | Operating unit unique identifier | ||
| BUYER_ID | NUMBER | Buyer unique identifier | ||
| PROJECT_ID | NUMBER | Project Accounting project unique identifier | ||
| TASK_ID | NUMBER | Project Accounting task unique identifier | ||
| CURRENCY_CODE | VARCHAR2 | (15) | Currency code | |
| RATE_TYPE | VARCHAR2 | (30) | Currency conversion rate type | |
| RATE_DATE | DATE | Currency conversion rate date | ||
| COST_CENTER_ID | NUMBER | Cost center unique identifier - for future use | ||
| ACCOUNT_ID | VARCHAR2 | (2000) | Account unique identifier - for future use | |
| COMPANY_ID | VARCHAR2 | (2000) | Company unique identifier - for future use | |
| CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| APPROVED_DATE | DATE | Approved Date | ||
| CURRENCY_CONV_RATE | NUMBER | Currency Conversion Rate | ||
| RATE | NUMBER | Rate |
PO.POA_BIS_SAVINGS does not reference any database object
PO.POA_BIS_SAVINGS is referenced by following:
| Description: | archive for euro functional currency project |
|---|
POA_BIS_SAVINGS_EFC holds data in original sob currency before the euro switch
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| NON_CONTRACT_AMOUNT | NUMBER | non contract amount | ||
| CONTRACT_AMOUNT | NUMBER | contract amount | ||
| POT_CONTRACT_AMOUNT | NUMBER | pot contract amount | ||
| PURCHASE_AMOUNT | NUMBER | purchase amount | ||
| SHIP_TO_ORGANIZATION_ID | NUMBER | ship to organization identifier | ||
| POTENTIAL_SAVING | NUMBER | potential saving | ||
| SET_OF_BOOKS_ID | NUMBER | set of books identifier | ||
| CURRENCY_CODE | VARCHAR2 | (15) | currency code | |
| SECURITY_GROUP_ID | NUMBER | security group |
PO.POA_BIS_SAVINGS_EFC does not reference any database object
PO.POA_BIS_SAVINGS_EFC is referenced by following:
| Description: | Temporary table for Purchasing Intelligence reports. |
|---|
This is a temporary table used for calculating some intermediate results for Purchasing Intelligence reports.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| POA_BIS_SAVINGS_RPT_N1 | NONUNIQUE | APPS_TS_SUMMARY | GROUPNO |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| GROUPNO | NUMBER | Unique number that identifies the group of records in this table | ||
| PURCHASE_AMOUNT | NUMBER | Purchase amount | ||
| CONTRACT_AMOUNT | NUMBER | Amount purchased through the use of contracts. Contracts are defined as Blanket or Release Orders. | ||
| NON_CONTRACT_AMOUNT | NUMBER | Amount purchased of an item that has no valid agreements/contracts. Contracts are defined as Blanket or Release Orders. | ||
| POT_CONTRACT_AMOUNT | NUMBER | Amount of purchases for an item that can potentially be made through the use of contracts | ||
| POTENTIAL_SAVING | NUMBER | Potential savings due to pricing difference between purchases on and off-contract | ||
| TOTAL_PURCHASE_QTY | NUMBER | Purchased quantity | ||
| DISTRIBUTION_TRANSACTION_ID | NUMBER | Y | Document distribution unique identifier | |
| DOCUMENT_TYPE_CODE | VARCHAR2 | (25) | Document type | |
| PURCHASE_CREATION_DATE | DATE | Y | Document creation date | |
| ITEM_ID | NUMBER | Item unique identifier | ||
| CATEGORY_ID | NUMBER | Item category unique identifier | ||
| SUPPLIER_SITE_ID | NUMBER | Supplier site unique identifier | ||
| SUPPLIER_ID | NUMBER | Supplier unique identifier | ||
| REQUESTOR_ID | NUMBER | Requester unique identifier | ||
| SHIP_TO_LOCATION_ID | NUMBER | Ship-to location unique identifier | ||
| SHIP_TO_ORGANIZATION_ID | NUMBER | Ship-to organization unique identifier | ||
| OPERATING_UNIT_ID | NUMBER | Operating unit unique identifier | ||
| BUYER_ID | NUMBER | Buyer unique identifier | ||
| PROJECT_ID | NUMBER | Project accounting unique identifier for the project | ||
| TASK_ID | NUMBER | Project accounting unique identifier for the task | ||
| CURRENCY_CODE | VARCHAR2 | (15) | Currency code | |
| RATE_TYPE | VARCHAR2 | (30) | Currency conversion rate type | |
| RATE_DATE | DATE | Currency conversion rate date | ||
| COST_CENTER_ID | VARCHAR2 | (2000) | Cost center unique identifier - for future use | |
| ACCOUNT_ID | VARCHAR2 | (2000) | Account unique identifier - for future use | |
| COMPANY_ID | VARCHAR2 | (2000) | Company unique identifier - for future use | |
| CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). |
PO.POA_BIS_SAVINGS_RPT does not reference any database object
PO.POA_BIS_SAVINGS_RPT is referenced by following:
| Description: | archive for euro functional currency project |
|---|
POA_BIS_SAVINGS_RPT_EFC holds data in original sob currency before the euro switch
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| NON_CONTRACT_AMOUNT | NUMBER | non contract amount | ||
| CONTRACT_AMOUNT | NUMBER | contract amount | ||
| POT_CONTRACT_AMOUNT | NUMBER | pot contract amount | ||
| PURCHASE_AMOUNT | NUMBER | purchase amount | ||
| SHIP_TO_ORGANIZATION_ID | NUMBER | ship to organization identifier | ||
| POTENTIAL_SAVING | NUMBER | potential saving | ||
| SET_OF_BOOKS_ID | NUMBER | set of books identifier | ||
| SECURITY_GROUP_ID | NUMBER | security group |
PO.POA_BIS_SAVINGS_RPT_EFC does not reference any database object
PO.POA_BIS_SAVINGS_RPT_EFC is referenced by following:
| Description: | Summary information to compare suppliers for an item |
|---|
Elements of this table are used to provide summary information to compare suppliers for an item. Supplier comparisons are based on price, quality, delivery, amount, and quantity by item.
Data within this table is used for Purchasing Intelligence, for the Supplier Performance and Supplier Consolidation reports.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| POA_BIS_SUPPLIER_PERF_U1 | UNIQUE | APPS_TS_SUMMARY | PO_SHIPMENT_ID |
| POA_BIS_SUPPLIER_PERF_N1 | NONUNIQUE | APPS_TS_SUMMARY |
ITEM_ID
SUPPLIER_ID |
| POA_BIS_SUPPLIER_PERF_N2 | NONUNIQUE | APPS_TS_SUMMARY | SUPPLIER_ID |
| POA_BIS_SUPPLIER_PERF_N3 | NONUNIQUE | APPS_TS_SUMMARY |
ITEM_ID
SHIP_TO_ORGANIZATION_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_SHIPMENT_ID | NUMBER | Y | Document shipment schedule unique identifier | |
| SHIP_TO_LOCATION_ID | NUMBER | Y | Ship-to location unique identifier | |
| SHIP_TO_ORGANIZATION_ID | NUMBER | Y | Ship-to organization unique identifier | |
| ORG_ID | NUMBER | Organization identifier | ||
| ITEM_ID | NUMBER | Item unique identifier | ||
| CATEGORY_ID | NUMBER | Item category unique identifier | ||
| SUPPLIER_ID | NUMBER | Y | Supplier unique identifier | |
| SUPPLIER_SITE_ID | NUMBER | Supplier site unique identifier | ||
| BUYER_ID | NUMBER | Y | Buyer unique identifier | |
| DATE_DIMENSION | DATE | Transaction date for supplier comparison | ||
| QUANTITY_PURCHASED | NUMBER | Quantity purchased expressed in the primary unit of measure | ||
| PURCHASE_PRICE | NUMBER | Purchase price | ||
| PRIMARY_UOM | VARCHAR2 | (25) | Primary unit of measure code | |
| CURRENCY_CODE | VARCHAR2 | (15) | Currency code | |
| RATE_TYPE | VARCHAR2 | (30) | Currency conversion rate type | |
| RATE_DATE | DATE | Currency conversion date | ||
| RATE | NUMBER | Currency conversion rate | ||
| QUANTITY_ORDERED | NUMBER | Quantity ordered | ||
| QUANTITY_RECEIVED | NUMBER | Quantity received | ||
| QUANTITY_REJECTED | NUMBER | Quantity rejected | ||
| AMOUNT | NUMBER | Amount purchased | ||
| NUMBER_OF_RECEIPTS | NUMBER | Number of receipts for the shipment schedule | ||
| QUANTITY_RECEIVED_LATE | NUMBER | Quantity received late | ||
| QUANTITY_RECEIVED_EARLY | NUMBER | Quantity received early | ||
| QUANTITY_PAST_DUE | NUMBER | Quantity past due | ||
| FIRST_RECEIPT_DATE | DATE | First receipt date of the shipment | ||
| SHIPMENT_EXPECTED_DATE | DATE | Shipment expected date | ||
| MONTH_BUCKET | DATE | Month of the date dimension | ||
| QUARTER_BUCKET | DATE | Quarter of the date dimension | ||
| YEAR_BUCKET | DATE | Year of the date dimension | ||
| CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | 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). | ||
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). |
PO.POA_BIS_SUPPLIER_PERFORMANCE does not reference any database object
PO.POA_BIS_SUPPLIER_PERFORMANCE is referenced by following:
| Description: | archive for euro functional currency project |
|---|
POA_BIS_SUPPLIER_PERFORMAN_EFC holds data in original sob currency before the euro switch
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| AMOUNT | NUMBER | amount | ||
| PURCHASE_PRICE | NUMBER | purchase price | ||
| SHIP_TO_ORGANIZATION_ID | NUMBER | Y | ship to organization identifier | |
| SET_OF_BOOKS_ID | NUMBER | set of books identifier | ||
| CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
| RATE | NUMBER | Currency conversion rate | ||
| SECURITY_GROUP_ID | NUMBER | security group |
PO.POA_BIS_SUPPLIER_PERFORMAN_EFC does not reference any database object
PO.POA_BIS_SUPPLIER_PERFORMAN_EFC is referenced by following:
| Description: |
|---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| POA_CM_DISTRIBUTIONS_U1 | UNIQUE | APPS_TS_TX_IDX |
CUSTOM_MEASURE_CODE
CRITERIA_CODE ORGANIZATION_ID CATEGORY_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CUSTOM_MEASURE_CODE | VARCHAR2 | (25) | Y | |
| CRITERIA_CODE | VARCHAR2 | (25) | Y | |
| ORGANIZATION_ID | NUMBER | |||
| CATEGORY_ID | NUMBER | |||
| WEIGHT | NUMBER | |||
| MIN_SCORE | NUMBER | |||
| MAX_SCORE | NUMBER | |||
| CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 |
PO.POA_CM_DISTRIBUTIONS does not reference any database object
PO.POA_CM_DISTRIBUTIONS is referenced by following:
| Description: |
|---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| POA_CM_EVALUATION_U1 | UNIQUE | APPS_TS_TX_IDX | EVALUATION_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| EVALUATION_ID | NUMBER | Y | ||
| CUSTOM_MEASURE_CODE | VARCHAR2 | (25) | Y | |
| PERIOD_TYPE | VARCHAR2 | (15) | Y | |
| PERIOD_NAME | VARCHAR2 | (15) | Y | |
| SUPPLIER_ID | NUMBER | Y | ||
| OPER_UNIT_ID | NUMBER | |||
| ORG_ID | NUMBER | Organization identifier | ||
| SUPPLIER_SITE_ID | NUMBER | |||
| CATEGORY_ID | NUMBER | |||
| ITEM_ID | NUMBER | |||
| EVALUATED_BY | NUMBER | |||
| COMMENTS | VARCHAR2 | (240) | ||
| CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 |
PO.POA_CM_EVALUATION does not reference any database object
PO.POA_CM_EVALUATION is referenced by following:
| Description: |
|---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| POA_CM_EVAL_SCORES_U1 | UNIQUE | APPS_TS_TX_IDX | EVALUATION_SCORE_ID |
| POA_CM_EVAL_SCORES_U2 | UNIQUE | APPS_TS_TX_IDX |
EVALUATION_ID
CRITERIA_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| EVALUATION_SCORE_ID | NUMBER | Y | ||
| CRITERIA_CODE | VARCHAR2 | (25) | Y | |
| SCORE | NUMBER | |||
| WEIGHT | NUMBER | |||
| MIN_SCORE | NUMBER | |||
| MAX_SCORE | NUMBER | |||
| COMMENTS | VARCHAR2 | (240) | ||
| EVALUATION_ID | NUMBER | |||
| CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 |
PO.POA_CM_EVAL_SCORES does not reference any database object
PO.POA_CM_EVAL_SCORES is referenced by following:
| Description: | Purchase order acceptances |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| PO_ACCEPTANCES.PO_HEADER_ID | PO_HEADERS_ALL |
| PO_ACCEPTANCES.PO_RELEASE_ID | PO_RELEASES_ALL |
| PO_ACCEPTANCES.PO_LINE_LOCATION_ID | PO_LINE_LOCATIONS_ALL |
PO_ACCEPTANCES contains information about purchase order acceptances
or follow-ups you receive from your suppliers. Each row in this table
corresponds to a specific revision of a purchase order or release you
sent to a supplier. You can define as many rows as you want in this
table for a revision of a purchase order or release.
.
Oracle Purchasing uses this table to store descriptive information
about the supplier acceptance or follow-up. Oracle Purchasing
determines
that a supplier accepted a purchase order or release if the value
ACCEPTED_FLAG is 'Y'.
.
You enter acceptances using the Acceptances window.
.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_ACCEPTANCES_U1 | UNIQUE | APPS_TS_TX_IDX | ACCEPTANCE_ID |
| PO_ACCEPTANCES_N1 | NONUNIQUE | APPS_TS_TX_IDX | PO_HEADER_ID |
| PO_ACCEPTANCES_N2 | NONUNIQUE | APPS_TS_TX_IDX | PO_RELEASE_ID |
| PO_ACCEPTANCES_N3 | NONUNIQUE | APPS_TS_TX_IDX | EMPLOYEE_ID |
| PO_ACCEPTANCES_N4 | NONUNIQUE | APPS_TS_TX_IDX |
PO_LINE_LOCATION_ID
REVISION_NUM |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ACCEPTANCE_ID | NUMBER | Y | Acceptance unique identifier | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | 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 | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| PO_HEADER_ID | NUMBER | Document header unique identifier | ||
| PO_RELEASE_ID | NUMBER | Release unique identifier | ||
| ACTION | VARCHAR2 | (240) | Description of the follow-up action performed with the supplier | |
| ACTION_DATE | DATE | Date of follow-up action | ||
| EMPLOYEE_ID | NUMBER | (9) | Employee unique identifier | |
| REVISION_NUM | NUMBER | Document revision number | ||
| ACCEPTED_FLAG | VARCHAR2 | (1) | Indicates whether the customer accepted the purchase order | |
| ACCEPTANCE_LOOKUP_CODE | VARCHAR2 | (25) | Type of acceptance | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| PO_LINE_LOCATION_ID | NUMBER | Line Location unique identifier | ||
| NOTE | LONG | (0) | Long description of the result of the follow-up action | |
| ACCEPTING_PARTY | VARCHAR2 | (1) | Indicates if the purchasing document is signed by the Buyer or Supplier. For the manual signatures Accepting party will always be Buyer. | |
| ROLE | VARCHAR2 | (240) | Role of the person who is signing the document. | |
| ERECORD_ID | NUMBER | Stores the Id of the eRecord if the signature is done electronically.This field references DOCUMENT_ID column of the EDR_PSIG_DOCUMENTS table. | ||
| SIGNATURE_FLAG | VARCHAR2 | (1) | Indicates if the acceptance is Signature or Not. |
PO.PO_ACCEPTANCES does not reference any database object
PO.PO_ACCEPTANCES is referenced by following:
| Description: | Accrual accounts temporary table |
|---|
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
PO_ACCRUAL_ACCOUNTS_TEMP is a single-organization
view created to support multiple organizations in Release 10.7.
The PO_ACCRUAL_ACCOUNTS_TEMP view replaces Release
10.6 PO_ACCRUAL_ACCOUNTS_TEMP partitioned tables.
.
For more information, see Multiple Organizations in Oracle
Applications and any Multiple Organizations release notes.
. This view is used by the Accrual Reconciliation report.
Not in Use
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_ACCRUAL_ACCOUNTS_TEMP_U1 | UNIQUE | APPS_TS_NOLOGGING |
ACCRUAL_ACCOUNT_ID
ORG_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| REQUEST_ID | NUMBER | Y | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
| ACCRUAL_ACCOUNT_ID | NUMBER | Y | ||
| ORG_ID | NUMBER | Organization identifier |
PO.PO_ACCRUAL_ACCOUNTS_TEMP_ALL does not reference any database object
PO.PO_ACCRUAL_ACCOUNTS_TEMP_ALL is referenced by following:
| Description: | Accrual write-offs |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| PO_ACCRUAL_WRITE_OFFS_ALL.ACCRUAL_ACCOUNT_ID | GL_CODE_COMBINATIONS |
| PO_ACCRUAL_WRITE_OFFS_ALL.PO_TRANSACTION_ID | RCV_TRANSACTIONS |
| PO_ACCRUAL_WRITE_OFFS_ALL.INV_TRANSACTION_ID | MTL_MATERIAL_TRANSACTIONS |
| PO_ACCRUAL_WRITE_OFFS_ALL.WIP_TRANSACTION_ID | WIP_TRANSACTIONS |
| PO_ACCRUAL_WRITE_OFFS_ALL.PO_HEADER_ID | PO_HEADERS_ALL |
| PO_ACCRUAL_WRITE_OFFS_ALL.PO_DISTRIBUTION_ID | PO_DISTRIBUTIONS_ALL |
| PO_ACCRUAL_WRITE_OFFS_ALL.PO_LINE_ID | PO_LINES_ALL |
| PO_ACCRUAL_WRITE_OFFS_ALL.VENDOR_ID | PO_VENDORS |
| PO_ACCRUAL_WRITE_OFFS_ALL.INVOICE_ID | AP_INVOICES_ALL |
| PO_ACCRUAL_WRITE_OFFS_ALL.REASON_ID | MTL_TRANSACTION_REASONS |
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
PO_ACCRUAL_WRITE_OFFS is a single-organization
view created to support multiple organizations in Release
10.7. The PO_ACCRUAL_WRITE_OFFS view replaces Release 10.6
PO_ACCRUAL_WRITE_OFFS partitioned tables.
.
For more information, see Multiple Organizations in Oracle
Applications and any Multiple Organizations release notes.
- Not In Use
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_ACCRUAL_WRITE_OFFS_U1 | UNIQUE | APPS_TS_TX_IDX | WRITE_OFF_ID |
| PO_ACCRUAL_WRITE_OFFS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
PO_DISTRIBUTION_ID
PO_TRANSACTION_ID |
| PO_ACCRUAL_WRITE_OFFS_N2 | NONUNIQUE | APPS_TS_TX_IDX |
INVOICE_ID
INVOICE_LINE_NUM |
| PO_ACCRUAL_WRITE_OFFS_N3 | NONUNIQUE | APPS_TS_TX_IDX | INV_TRANSACTION_ID |
| PO_ACCRUAL_WRITE_OFFS_N4 | NONUNIQUE | APPS_TS_TX_IDX | WIP_TRANSACTION_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| WRITE_OFF_ID | NUMBER | Y | ||
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATE_LOGIN | NUMBER | Y | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| PERIOD_NAME | VARCHAR2 | (15) | ||
| WRITE_OFF_GL_DATE | DATE | Y | ||
| TRANSACTION_ORGANIZATION_ID | NUMBER | Y | ||
| ITEM_MASTER_ORGANIZATION_ID | NUMBER | Y | ||
| ACCRUAL_ACCOUNT_ID | NUMBER | (25) | Y | |
| ACCRUAL_CODE | VARCHAR2 | (80) | Y | |
| PO_TRANSACTION_TYPE | VARCHAR2 | (25) | ||
| TRANSACTION_DATE | DATE | Y | ||
| INVOICE_NUM | VARCHAR2 | (50) | ||
| RECEIPT_NUM | VARCHAR2 | (30) | ||
| PO_TRANSACTION_ID | NUMBER | |||
| INV_TRANSACTION_ID | NUMBER | |||
| INV_TRANSACTION_TYPE_ID | NUMBER | |||
| WIP_TRANSACTION_ID | NUMBER | |||
| WIP_TRANSACTION_TYPE_ID | NUMBER | |||
| INVENTORY_ITEM_ID | NUMBER | |||
| PO_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| PRIMARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| TRANSACTION_QUANTITY | NUMBER | |||
| NET_PO_LINE_QUANTITY | NUMBER | |||
| PO_HEADER_ID | NUMBER | |||
| PO_NUM | VARCHAR2 | (20) | ||
| PO_LINE_NUM | NUMBER | |||
| PO_LINE_ID | NUMBER | |||
| PO_DISTRIBUTION_ID | NUMBER | |||
| VENDOR_ID | NUMBER | |||
| VENDOR_NAME | VARCHAR2 | (240) | ||
| TRANSACTION_UNIT_PRICE | NUMBER | |||
| INVOICE_ID | NUMBER | |||
| INVOICE_LINE_NUM | NUMBER | |||
| AVG_RECEIPT_PRICE | NUMBER | |||
| TRANSACTION_AMOUNT | NUMBER | |||
| LINE_MATCH_ORDER | NUMBER | |||
| TRANSACTION_SOURCE_CODE | VARCHAR2 | (25) | Y | |
| REASON_ID | NUMBER | |||
| COMMENTS | VARCHAR2 | (240) | ||
| WRITE_OFF_CODE | VARCHAR2 | (25) | ||
| DESTINATION_TYPE_CODE | VARCHAR2 | (25) | ||
| INVOICE_PRICE_VARIANCE | NUMBER | |||
| ORG_ID | NUMBER | Organization identifier | ||
| ADJUSTMENT_TRANSACTION | NUMBER | Specifies if the transaction is retro active price adjustment | ||
| ENTERED_TRANSACTION_AMOUNT | NUMBER | Transaction amount in the entered currency | ||
| CURRENCY_CODE | VARCHAR2 | (15) | Currency code of the entered currency | |
| CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency conversion type | |
| CURRENCY_CONVERSION_RATE | NUMBER | Currency conversion rate | ||
| CURRENCY_CONVERSION_DATE | DATE | Currency conversion date |
PO.PO_ACCRUAL_WRITE_OFFS_ALL does not reference any database object
PO.PO_ACCRUAL_WRITE_OFFS_ALL is referenced by following:
| Description: | archive for euro functional currency project |
|---|
PO_ACCRUAL_WRITE_OFFS_ALL_EFC holds data in original sob currency before the euro switch
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TRANSACTION_AMOUNT | NUMBER | transaction amount | ||
| WRITE_OFF_ID | NUMBER | Y | write off identifier | |
| AVG_RECEIPT_PRICE | NUMBER | average receipt price | ||
| TRANSACTION_UNIT_PRICE | NUMBER | transaction unit price | ||
| INVOICE_PRICE_VARIANCE | NUMBER | invoice price variance | ||
| SET_OF_BOOKS_ID | NUMBER | set of books identifier | ||
| SECURITY_GROUP_ID | NUMBER | Security group identifier |
PO.PO_ACCRUAL_WRITE_OFFS_ALL_EFC does not reference any database object
PO.PO_ACCRUAL_WRITE_OFFS_ALL_EFC is referenced by following:
| Description: | Document approval and control action history table |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| PO_ACTION_HISTORY.OBJECT_ID | PO_HEADERS_ALL |
| PO_ACTION_HISTORY.OBJECT_ID | PO_REQUISITION_HEADERS_ALL |
| PO_ACTION_HISTORY.OBJECT_ID | PO_RELEASES_ALL |
PO_ACTION_HISTORY contains information about the approval and
control history of your purchasing documents. There is one record
in this table for each approval or control action an employee takes
on a purchase order, purchase agreement, release, or requisition.
Each row includes references to the document itself, the employee
who acted on the document, the date of the action, the type of
action taken on the document, and a note each employee can leave
when taking an action on the document.
.
Oracle Purchasing uses this information to display history information
about documents and to forward documents in the approval process
to the appropriate employee.
.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_ACTION_HISTORY_N1 | NONUNIQUE | APPS_TS_TX_IDX | OBJECT_ID |
| PO_ACTION_HISTORY_N2 | NONUNIQUE | APPS_TS_TX_IDX | EMPLOYEE_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| OBJECT_ID | NUMBER | Y | Document header unique identifier | |
| OBJECT_TYPE_CODE | VARCHAR2 | (25) | Y | Document type |
| OBJECT_SUB_TYPE_CODE | VARCHAR2 | (25) | Y | Document subtype |
| SEQUENCE_NUM | NUMBER | Y | Sequence of the approval or control action for a document | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| ACTION_CODE | VARCHAR2 | (25) | Approval or control action type | |
| ACTION_DATE | DATE | Approval or control action date | ||
| EMPLOYEE_ID | NUMBER | (9) | Unique identifier of the employee taking the action | |
| APPROVAL_PATH_ID | NUMBER | Approval hierarchy unique identifier | ||
| NOTE | VARCHAR2 | (4000) | Note for next approver or reason for control action | |
| OBJECT_REVISION_NUM | NUMBER | Document revision number | ||
| OFFLINE_CODE | VARCHAR2 | (25) | Indicates whether or not the document was sent to an offline approver | |
| LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| PROGRAM_DATE | DATE | No longer used | ||
| APPROVAL_GROUP_ID | NUMBER | This column stores the approval group unique identifier of the employee/contactor in Oracle Approval Management. |
PO.PO_ACTION_HISTORY does not reference any database object
PO.PO_ACTION_HISTORY is referenced by following:
| Description: | Buyers table |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| PO_AGENTS.CATEGORY_ID | MTL_CATEGORIES_B |
| Foreign Key Column | Foreign Table |
|---|---|
| AHL_OSP_ORDERS_B.PO_AGENT_ID | PO_AGENTS |
| MRP_SYSTEM_ITEMS.BUYER_ID | PO_AGENTS |
| PO_HEADERS_ARCHIVE_ALL.AGENT_ID | PO_AGENTS |
| PO_HEADERS_ALL.AGENT_ID | PO_AGENTS |
| PO_RELEASES_ALL.HOLD_BY | PO_AGENTS |
| PO_RELEASES_ALL.AGENT_ID | PO_AGENTS |
| PO_REQEXPRESS_LINES_ALL.SUGGESTED_BUYER_ID | PO_AGENTS |
| PO_REQUISITIONS_INTERFACE_ALL.SUGGESTED_BUYER_ID | PO_AGENTS |
| PO_REQUISITION_LINES_ALL.SUGGESTED_BUYER_ID | PO_AGENTS |
| PO_VENDORS.HOLD_BY | PO_AGENTS |
PO_AGENTS contains information about buyers and purchasing managers.
You need one row for each employee who has purchasing responsibilities
in your organization. You define a buyer by entering a default Item
Category and Ship-To Location.
.
Oracle Purchasing uses this information to determine active buyers
and to provide defaults in the Find Requisitions Lines window. When
creating a purchase order, you can use the list
of values to choose a buyer you defined in this table.
.
You enter buyer information in the Buyers window.
.
The primary key AGENT_ID has the same value as the EMPLOYEE_ID in the
HR_EMPLOYEES view for the corresponding employee.
.
.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_AGENTS_U1 | UNIQUE | APPS_TS_TX_IDX | AGENT_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| AGENT_ID | NUMBER | (9) | Y | Buyer unique identifier |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | 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 | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LOCATION_ID | NUMBER | Location unique identifier | ||
| CATEGORY_ID | NUMBER | Item category unique identifier | ||
| AUTHORIZATION_LIMIT | NUMBER | Maximum purchase order authorization limit for the buyer | ||
| START_DATE_ACTIVE | DATE | Key Flexfield start date | ||
| END_DATE_ACTIVE | DATE | Key Flexfield end date | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (240) | Descriptive flexfield structure definition 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 | |
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). |
PO.PO_AGENTS does not reference any database object
PO.PO_AGENTS is referenced by following:
| Description: | Purchasing document approval list |
|---|
PO_APPROVAL_LIST_HEADERS contains the list of approvers for the purchasing document. This table is used for requisition approvals only.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_APPROVAL_LIST_HEADER_U1 | UNIQUE | APPS_TS_TX_IDX | APPROVAL_LIST_HEADER_ID |
| PO_APPROVAL_LIST_HEADER_N1 | NONUNIQUE | APPS_TS_TX_IDX |
WF_ITEM_TYPE
WF_ITEM_KEY |
| PO_APPROVAL_LIST_HEADER_N2 | NONUNIQUE | APPS_TS_TX_IDX |
DOCUMENT_ID
DOCUMENT_TYPE DOCUMENT_SUBTYPE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| APPROVAL_LIST_HEADER_ID | NUMBER | Y | Approval list unique identifier | |
| DOCUMENT_ID | NUMBER | Document unique identifer | ||
| DOCUMENT_TYPE | VARCHAR2 | (25) | Document type | |
| DOCUMENT_SUBTYPE | VARCHAR2 | (25) | Requisition type | |
| REVISION | NUMBER | Revision of the approval list for the document | ||
| CURRENT_SEQUENCE_NUM | NUMBER | Current sequence number | ||
| LATEST_REVISION | VARCHAR2 | (1) | Latest revision of the approval list for the document | |
| FIRST_APPROVER_ID | NUMBER | Employee identifier of the first approver | ||
| APPROVAL_PATH_ID | NUMBER | Unique identifier of the approval hierarchy path | ||
| WF_ITEM_TYPE | VARCHAR2 | (8) | Workflow item type | |
| WF_ITEM_KEY | VARCHAR2 | (240) | Workflow item key | |
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 |
PO.PO_APPROVAL_LIST_HEADERS does not reference any database object
PO.PO_APPROVAL_LIST_HEADERS is referenced by following:
| Description: | Purchasing doument lines approval list |
|---|
PO_APPROVAL_LIST_LINES contains the approval list lines for the requisition approval list.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_APPROVAL_LIST_LINES_U1 | UNIQUE | APPS_TS_TX_IDX | APPROVAL_LIST_LINE_ID |
| PO_APPROVAL_LIST_LINES_N1 | NONUNIQUE | APPS_TS_TX_IDX | APPROVAL_LIST_HEADER_ID |
| PO_APPROVAL_LIST_LINES_N2 | NONUNIQUE | APPS_TS_TX_IDX | APPROVER_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| APPROVAL_LIST_HEADER_ID | NUMBER | Y | Approval list header unique identifier | |
| APPROVAL_LIST_LINE_ID | NUMBER | Y | Approval list line unique identifer | |
| NEXT_ELEMENT_ID | NUMBER | Not used | ||
| APPROVER_ID | NUMBER | Unique identifier of the approver | ||
| SEQUENCE_NUM | NUMBER | Sequence number of the line | ||
| NOTIFICATION_ID | NUMBER | Approval notification unique identifer | ||
| NOTIFICATION_ROLE | VARCHAR2 | (100) | Workflow user role of the notification | |
| COMMENTS | VARCHAR2 | (480) | Comments | |
| RESPONDER_ID | NUMBER | Unique identifer of the responder of the notification | ||
| FORWARD_TO_ID | NUMBER | Forward-to person unique identifier | ||
| STATUS | VARCHAR2 | (30) | Approval action of the responder | |
| MANDATORY_FLAG | VARCHAR2 | (1) | Indicates mandatory approver | |
| REQUIRES_REAPPROVAL_FLAG | VARCHAR2 | (1) | Indicates if reapproval is required | |
| APPROVER_TYPE | VARCHAR2 | (30) | Approver classification | |
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| RESPONSE_DATE | DATE | Date approver responded to notification | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 |
PO.PO_APPROVAL_LIST_LINES does not reference any database object
PO.PO_APPROVAL_LIST_LINES is referenced by following:
| Description: | Approved supplier list |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| PO_APPROVED_SUPPLIER_LIST.VENDOR_SITE_ID | PO_VENDOR_SITES_ALL |
| PO_APPROVED_SUPPLIER_LIST.VENDOR_ID | PO_VENDORS |
PO_APPROVED_SUPPLIER_LIST stores the relationship between an item or
commodity; a supplier, distributor, or manufacturer; ship-to
organizations; and approval/certification status.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_APPROVED_SUPPLIER_LIST_U1 | UNIQUE | APPS_TS_TX_IDX | ASL_ID |
| PO_APPROVED_SUPPLIER_LIST_N1 | NONUNIQUE | APPS_TS_TX_IDX |
ITEM_ID
VENDOR_ID |
| PO_APPROVED_SUPPLIER_LIST_N2 | NONUNIQUE | APPS_TS_TX_IDX |
CATEGORY_ID
VENDOR_ID |
| PO_APPROVED_SUPPLIER_LIST_N3 | NONUNIQUE | APPS_TS_TX_IDX |
VENDOR_ID
PRIMARY_VENDOR_ITEM |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ASL_ID | NUMBER | Y | ASL unique identifier | |
| USING_ORGANIZATION_ID | NUMBER | Y | Ship-to organization using this record | |
| OWNING_ORGANIZATION_ID | NUMBER | Y | Organization that created the record initially | |
| VENDOR_BUSINESS_TYPE | VARCHAR2 | (25) | Y | Business type of Distributor, Direct, or Manufacturer |
| ASL_STATUS_ID | NUMBER | Y | Approval/certification status | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| MANUFACTURER_ID | NUMBER | Manufacturer | ||
| VENDOR_ID | NUMBER | Supplier | ||
| ITEM_ID | NUMBER | Item | ||
| CATEGORY_ID | NUMBER | Category | ||
| VENDOR_SITE_ID | NUMBER | Supplier site | ||
| PRIMARY_VENDOR_ITEM | VARCHAR2 | (25) | Supplier, Manufacturer, or Distributor item number | |
| MANUFACTURER_ASL_ID | NUMBER | Manufacturer associated with distributor | ||
| REVIEW_BY_DATE | DATE | Review by date | ||
| COMMENTS | VARCHAR2 | (240) | Comments | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| DISABLE_FLAG | VARCHAR2 | (1) | Indicator of whether the ASL entry has been disabled |
PO.PO_APPROVED_SUPPLIER_LIST does not reference any database object
PO.PO_APPROVED_SUPPLIER_LIST is referenced by following:
| Description: | Approved supplier list attributes |
|---|
PO_ASL_ATTRIBUTES stores all information for the
supplier/item/organization relationship defined in
PO_APPROVED_SUPPLIER_LIST. This information
is maintained separately to allow each organization to define its own
attributes, even if using a Global ASL entry for the supplier/item
relationship and approval status.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_ASL_ATTRIBUTES_U1 | UNIQUE | APPS_TS_TX_IDX |
ASL_ID
USING_ORGANIZATION_ID |
| PO_ASL_ATTRIBUTES_N1 | NONUNIQUE | APPS_TS_TX_IDX |
VENDOR_ID
ITEM_ID |
| PO_ASL_ATTRIBUTES_N2 | NONUNIQUE | APPS_TS_TX_IDX | USING_ORGANIZATION_ID |
| PO_ASL_ATTRIBUTES_N3 | NONUNIQUE | APPS_TS_TX_IDX | ENABLE_VMI_FLAG |
| PO_ASL_ATTRIBUTES_N4 | NONUNIQUE | APPS_TS_TX_IDX | CONSIGNED_FROM_SUPPLIER_FLAG |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ASL_ID | NUMBER | Y | ASL unique identifier | |
| USING_ORGANIZATION_ID | NUMBER | Y | Ship-to organization using record | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| DOCUMENT_SOURCING_METHOD | VARCHAR2 | (25) | No longer used | |
| RELEASE_GENERATION_METHOD | VARCHAR2 | (25) | Automatic release method | |
| PURCHASING_UNIT_OF_MEASURE | VARCHAR2 | (25) | Supplier unit of measure | |
| ENABLE_PLAN_SCHEDULE_FLAG | VARCHAR2 | (1) | Enable planning schedules | |
| ENABLE_SHIP_SCHEDULE_FLAG | VARCHAR2 | (1) | Enable shipping schedules | |
| PLAN_SCHEDULE_TYPE | VARCHAR2 | (25) | Default planning schedule type | |
| SHIP_SCHEDULE_TYPE | VARCHAR2 | (25) | Default shipping schedule type | |
| PLAN_BUCKET_PATTERN_ID | NUMBER | Default planning schedule bucket pattern | ||
| SHIP_BUCKET_PATTERN_ID | NUMBER | Default shipping schedule bucket pattern | ||
| ENABLE_AUTOSCHEDULE_FLAG | VARCHAR2 | (1) | Autoschedule enabled | |
| SCHEDULER_ID | NUMBER | Scheduler | ||
| ENABLE_AUTHORIZATIONS_FLAG | VARCHAR2 | (1) | Authorizations enabled | |
| VENDOR_ID | NUMBER | Supplier | ||
| VENDOR_SITE_ID | NUMBER | Supplier site | ||
| ITEM_ID | NUMBER | Item | ||
| CATEGORY_ID | NUMBER | Category | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| PRICE_UPDATE_TOLERANCE | NUMBER | Maximum percentage increase allowed to price/sales catalog update sent by supplier (832 EDI transaction) | ||
| PROCESSING_LEAD_TIME | NUMBER | Processing lead time in number of days | ||
| MIN_ORDER_QTY | NUMBER | Minimum quantity that needs to be ordered | ||
| FIXED_LOT_MULTIPLE | NUMBER | Minimum lot multiple that can be ordered on top of minimum-order quantity | ||
| DELIVERY_CALENDAR | VARCHAR2 | (10) | Name of the delivery calendar | |
| COUNTRY_OF_ORIGIN_CODE | VARCHAR2 | (2) | Code for the item's country of manufacture | |
| ENABLE_VMI_FLAG | VARCHAR2 | (1) | VMI enabled indicator | |
| VMI_MIN_QTY | NUMBER | Min Quantity for VMI replenishment | ||
| VMI_MAX_QTY | NUMBER | Max Quantity for VMI replenishment | ||
| ENABLE_VMI_AUTO_REPLENISH_FLAG | VARCHAR2 | (1) | Used by Collaborative Planning to allow/disallow automatic replenishment function | |
| VMI_REPLENISHMENT_APPROVAL | VARCHAR2 | (30) | Indicates the party with ability to release replenishment requests automatically using Collaborative Planning. Valid values: None, Supplier or Buyer, Buyer | |
| CONSIGNED_FROM_SUPPLIER_FLAG | VARCHAR2 | (1) | Indicates that a consigned from supplierrelationship has been established in the ASL. | |
| LAST_BILLING_DATE | DATE | Date of the last consumption advice created. | ||
| CONSIGNED_BILLING_CYCLE | NUMBER | Indicate the interval (in days) that must elapse between the creation of consumption advice. Used in conjunction with LAST_BILLING_DATE by the "Create Consumption Advice" concurrent program. | ||
| CONSUME_ON_AGING_FLAG | VARCHAR2 | (1) | Indicates whether aging-based consumption is applicable. | |
| AGING_PERIOD | NUMBER | Number of days that can elapse before a consigned receipt becomes due for consumption. | ||
| REPLENISHMENT_METHOD | NUMBER | The type of inventory replenishment method used by Collaborative Planning to calculate replenishment points. | ||
| VMI_MIN_DAYS | NUMBER | Minimum days of inventory supply that needs to be held in the inventory organization. | ||
| VMI_MAX_DAYS | NUMBER | Maximum days of inventory supply that needs to be held in the inventory organization. | ||
| FIXED_ORDER_QUANTITY | NUMBER | Order quantity that Collaborative Planning will create a requisition for if the replenishment method selected includes a fixed order quantity. | ||
| FORECAST_HORIZON | NUMBER | Number of working days in the order forecast considered by Collaborative Planning to calculate the average daily usage. |
PO.PO_ASL_ATTRIBUTES does not reference any database object
PO.PO_ASL_ATTRIBUTES is referenced by following:
| Description: | Approved supplier list documents |
|---|
PO_ASL_DOCUMENTS stores sourcing references to supply agreements,
blanket agreements, and catalog quotations associated with particular
suppliers and items in PO_APPROVED_SUPPLIER_LIST.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_ASL_DOCUMENTS_U1 | UNIQUE | APPS_TS_TX_IDX |
ASL_ID
USING_ORGANIZATION_ID DOCUMENT_HEADER_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ASL_ID | NUMBER | Y | ASL unique identifier | |
| USING_ORGANIZATION_ID | NUMBER | Y | Ship-to organization using record | |
| SEQUENCE_NUM | NUMBER | Y | Document ranking | |
| DOCUMENT_TYPE_CODE | VARCHAR2 | (25) | Y | Document type |
| DOCUMENT_HEADER_ID | NUMBER | Y | Document header unique identifier | |
| DOCUMENT_LINE_ID | NUMBER | Document line unique identifier | ||
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| ORG_ID | NUMBER | Organization identifier |
PO.PO_ASL_DOCUMENTS does not reference any database object
PO.PO_ASL_DOCUMENTS is referenced by following:
| Description: | Approved supplier list statuses |
|---|
PO_ASL_STATUSES stores the user-defined approval/certification
statuses.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_ASL_STATUSES_U1 | UNIQUE | APPS_TS_SEED | STATUS_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| STATUS_ID | NUMBER | Y | Status unique identifier | |
| STATUS | VARCHAR2 | (25) | Y | Status name |
| STATUS_DESCRIPTION | VARCHAR2 | (240) | Y | Status description |
| ASL_DEFAULT_FLAG | VARCHAR2 | (1) | Y | Default status for new approved supplier list records |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| INACTIVE_DATE | DATE | Inactive date | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). |
PO.PO_ASL_STATUSES does not reference any database object
PO.PO_ASL_STATUSES is referenced by following:
| Description: | Approved supplier list status rules |
|---|
PO_ASL_STATUS_RULES stores the business rules associated with each
status.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_ASL_STATUS_RULES_U1 | NONUNIQUE | APPS_TS_SEED | STATUS_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| STATUS_ID | NUMBER | Y | Status unique identifier | |
| BUSINESS_RULE | VARCHAR2 | (25) | Y | Business rule |
| ALLOW_ACTION_FLAG | VARCHAR2 | (1) | Y | Indicator of whether action is allowed |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | Y | Standard who column - user who created 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). | ||
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). |
PO.PO_ASL_STATUS_RULES does not reference any database object
PO.PO_ASL_STATUS_RULES is referenced by following:
| Description: | No longer used |
|---|
This table is no longer used.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SRC_ID | NUMBER | No longer used | ||
| SHORT_LONG | VARCHAR2 | (1) | No longer used | |
| SOURCE | VARCHAR2 | (10) | No longer used | |
| OPERATION | VARCHAR2 | (10) | No longer used | |
| VERSION | VARCHAR2 | (10) | No longer used |
PO.PO_ATT_TMP_RECORDS does not reference any database object
PO.PO_ATT_TMP_RECORDS is referenced by following:
| Description: | No longer used |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| PO_AUTOSOURCE_DOCUMENTS_ALL.AUTOSOURCE_RULE_ID | PO_AUTOSOURCE_RULES |
| PO_AUTOSOURCE_DOCUMENTS_ALL.VENDOR_ID | PO_VENDORS |
| PO_AUTOSOURCE_DOCUMENTS_ALL.DOCUMENT_HEADER_ID | PO_HEADERS_ALL |
| PO_AUTOSOURCE_DOCUMENTS_ALL.DOCUMENT_LINE_ID | PO_LINES_ALL |
This table is no longer used.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_AUTOSOURCE_DOCUMENTS_U1 | UNIQUE | APPS_TS_ARCHIVE |
AUTOSOURCE_RULE_ID
VENDOR_ID SEQUENCE_NUM ORG_ID |
| PO_AUTOSOURCE_DOCUMENTS_N1 | NONUNIQUE | APPS_TS_ARCHIVE | DOCUMENT_HEADER_ID |
| PO_AUTOSOURCE_DOCUMENTS_N2 | NONUNIQUE | APPS_TS_ARCHIVE | DOCUMENT_LINE_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| AUTOSOURCE_RULE_ID | NUMBER | Y | Autosource rule unique identifier | |
| VENDOR_ID | NUMBER | Y | Supplier unique identifier | |
| SEQUENCE_NUM | NUMBER | Y | Document ranking | |
| DOCUMENT_TYPE_CODE | VARCHAR2 | (25) | Y | Document type |
| DOCUMENT_HEADER_ID | NUMBER | Y | Document header unique identifier | |
| DOCUMENT_LINE_ID | NUMBER | Y | Document line unique identifier | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| DOC_GENERATION_METHOD | VARCHAR2 | (25) | Determines the release generation method | |
| ORG_ID | NUMBER | Organization identifier |
PO.PO_AUTOSOURCE_DOCUMENTS_ALL does not reference any database object
PO.PO_AUTOSOURCE_DOCUMENTS_ALL is referenced by following:
| Description: | No longer used |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| PO_AUTOSOURCE_DOCUMENTS_ALL.AUTOSOURCE_RULE_ID | PO_AUTOSOURCE_RULES |
| PO_AUTOSOURCE_VENDORS.AUTOSOURCE_RULE_ID | PO_AUTOSOURCE_RULES |
This table is no longer used.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_AUTOSOURCE_RULES_U1 | UNIQUE | APPS_TS_ARCHIVE | AUTOSOURCE_RULE_ID |
| PO_AUTOSOURCE_RULES_N1 | NONUNIQUE | APPS_TS_ARCHIVE |
ITEM_ID
START_DATE END_DATE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| AUTOSOURCE_RULE_ID | NUMBER | Y | Autosource rule unique identifier | |
| AUTOSOURCE_RULE_NAME | VARCHAR2 | (50) | Y | Autosource rule name assigned by user |
| ITEM_ID | NUMBER | Y | Item unique identifier | |
| START_DATE | DATE | Y | Effective date of the autosource rule | |
| END_DATE | DATE | Expiration date of the autosource rule | ||
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| ORG_ID | NUMBER | Organization identifier |
PO.PO_AUTOSOURCE_RULES does not reference any database object
PO.PO_AUTOSOURCE_RULES is referenced by following:
| Description: | No longer used |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| PO_AUTOSOURCE_VENDORS.AUTOSOURCE_RULE_ID | PO_AUTOSOURCE_RULES |
| PO_AUTOSOURCE_VENDORS.VENDOR_ID | PO_VENDORS |
This table is no longer used.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_AUTOSOURCE_VENDORS_U1 | UNIQUE | APPS_TS_ARCHIVE |
AUTOSOURCE_RULE_ID
VENDOR_ID |
| PO_AUTOSOURCE_VENDORS_N1 | NONUNIQUE | APPS_TS_ARCHIVE |
AUTOSOURCE_RULE_ID
VENDOR_RANK SPLIT |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| AUTOSOURCE_RULE_ID | NUMBER | Y | Autosource rule unique identifier | |
| VENDOR_ID | NUMBER | Y | Supplier unique identifier | |
| VENDOR_RANK | NUMBER | Y | Rank of supplier | |
| SPLIT | NUMBER | Percent split for supplier | ||
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| ORG_ID | NUMBER | Organization identifier |
PO.PO_AUTOSOURCE_VENDORS does not reference any database object
PO.PO_AUTOSOURCE_VENDORS is referenced by following:
| Description: | PO_CHANGE_REQUEST table stores the change requests for Purchase Orders, Releases and Requisitions submitted by Suppliers or Requesters |
|---|
PO_CHANGE_REQUEST table stores the change requests submitted on Purchase Orders, Releases or Requisitions by Suppliers or Requesters
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_CHANGE_REQUESTS_U1 | UNIQUE | APPS_TS_TX_IDX | CHANGE_REQUEST_ID |
| PO_CHANGE_REQUESTS_N1 | NONUNIQUE | APPS_TS_TX_IDX | DOCUMENT_HEADER_ID |
| PO_CHANGE_REQUESTS_N2 | NONUNIQUE | APPS_TS_TX_IDX | DOCUMENT_LINE_ID |
| PO_CHANGE_REQUESTS_N3 | NONUNIQUE | APPS_TS_TX_IDX | CHANGE_REQUEST_GROUP_ID |
| PO_CHANGE_REQUESTS_N4 | NONUNIQUE | APPS_TS_TX_IDX |
REQUEST_STATUS
REQUEST_LEVEL |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CHANGE_REQUEST_GROUP_ID | NUMBER | Y | Group Id for all change requests submitted together on a Purchase Order at a given time | |
| CHANGE_REQUEST_ID | NUMBER | Y | Unique key for the table to identify each individual change requests | |
| INITIATOR | VARCHAR2 | (30) | Y | The source of change request. Possible values are "SUPPLIER" / "REQUESTER" |
| ACTION_TYPE | VARCHAR2 | (30) | Y | Type of action requested. Possible values are "MODIFICATION" / "CANCELLATION" |
| REQUEST_REASON | VARCHAR2 | (2000) | Reason for submitting the change request | |
| REQUEST_LEVEL | VARCHAR2 | (30) | Y | Level at which the change is requested. Possible values are "HEADER" / "LINE" / "SHIPMENT" / "DISTRIBUTION" |
| REQUEST_STATUS | VARCHAR2 | (30) | Y | Processing status of the change request. Possible values are "PENDING" / "ACCEPTED" / "REJECTED" and other internal statuses |
| DOCUMENT_TYPE | VARCHAR2 | (30) | Y | The type of document i.e. purchase order, release or requisition |
| DOCUMENT_HEADER_ID | NUMBER | Y | PO Header Id or the Requisition Id | |
| DOCUMENT_NUM | VARCHAR2 | (20) | PO (and Release) Number, or Requisition Number | |
| DOCUMENT_REVISION_NUM | NUMBER | Document Revision Number | ||
| PO_RELEASE_ID | NUMBER | PO Release Id | ||
| CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATE_LOGIN | NUMBER | Y | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
| DOCUMENT_LINE_ID | NUMBER | Document Line Id | ||
| DOCUMENT_LINE_NUMBER | NUMBER | Document Line Number | ||
| DOCUMENT_LINE_LOCATION_ID | NUMBER | Document Line Location Id | ||
| DOCUMENT_SHIPMENT_NUMBER | NUMBER | Document Shipment Number | ||
| PARENT_LINE_LOCATION_ID | NUMBER | Line location Id of parent shipment on which the split request was made | ||
| DOCUMENT_DISTRIBUTION_ID | NUMBER | Document distribution id | ||
| DOCUMENT_DISTRIBUTION_NUMBER | NUMBER | Document distribution number | ||
| OLD_QUANTITY | NUMBER | Original Quantity | ||
| NEW_QUANTITY | NUMBER | New quantity requested | ||
| OLD_PROMISED_DATE | DATE | Original Promise Date | ||
| NEW_PROMISED_DATE | DATE | New Promise Date requested | ||
| OLD_SUPPLIER_PART_NUMBER | VARCHAR2 | (25) | Original Supplier Item Number | |
| NEW_SUPPLIER_PART_NUMBER | VARCHAR2 | (25) | New Supplier Item Number | |
| OLD_PRICE | NUMBER | Original Price | ||
| NEW_PRICE | NUMBER | New Price requested | ||
| OLD_NEED_BY_DATE | DATE | Original need-by date | ||
| NEW_NEED_BY_DATE | DATE | New need-by date requested | ||
| OLD_SUPPLIER_REFERENCE_NUMBER | VARCHAR2 | (30) | Old Supplier Reference Number | |
| NEW_SUPPLIER_REFERENCE_NUMBER | VARCHAR2 | (30) | New supplier reference number | |
| REQUESTER_ID | NUMBER | Id of person submitting the requisition change | ||
| RESPONDED_BY | NUMBER | Id of person responding to change request | ||
| RESPONSE_DATE | DATE | Date of response | ||
| RESPONSE_REASON | VARCHAR2 | (2000) | Reason given in response to change request | |
| VENDOR_ID | NUMBER | Vendor Id | ||
| VENDOR_SITE_ID | NUMBER | Vendor Site Id | ||
| VENDOR_CONTACT_ID | NUMBER | Vendor Contact Id | ||
| REQUEST_EXPIRATION_DATE | DATE | Field Not used | ||
| OLD_CURRENCY_UNIT_PRICE | NUMBER | Old Currency Unit Price | ||
| NEW_CURRENCY_UNIT_PRICE | NUMBER | New Currency Unit Price | ||
| RECOVERABLE_TAX | NUMBER | Recoverable Tax | ||
| NONRECOVERABLE_TAX | NUMBER | Non Recoverable tax | ||
| WF_ITEM_TYPE | VARCHAR2 | (8) | Workflow Item Type | |
| WF_ITEM_KEY | VARCHAR2 | (240) | Workflow Item Key | |
| PARENT_CHANGE_REQUEST_ID | NUMBER | Change Request Id of requisition change from which the PO Change Request is derived | ||
| VALIDATION_ERROR | VARCHAR2 | (2000) | Validation Error while processing the change request | |
| APPROVAL_REQUIRED_FLAG | VARCHAR2 | (1) | Approval Required Flag | |
| OLD_SUPPLIER_ORDER_NUMBER | VARCHAR2 | (25) | Original Sales Order Number | |
| NEW_SUPPLIER_ORDER_NUMBER | VARCHAR2 | (25) | New Sales Order Number | |
| OLD_SUPPLIER_ORDER_LINE_NUMBER | VARCHAR2 | (25) | Original Sales Order Line Number | |
| NEW_SUPPLIER_ORDER_LINE_NUMBER | VARCHAR2 | (25) | New Sales Order Line Number | |
| CHANGE_ACTIVE_FLAG | VARCHAR2 | (1) | Change Active Flag | |
| CANCEL_BACKING_REQ | VARCHAR2 | (1) | Flag to Indicate whether associated Requisition is to be cancelled for Cancel Shipment Requests | |
| REF_PO_NUM | VARCHAR2 | (20) | Reference PO Number | |
| REF_PO_HEADER_ID | NUMBER | Reference PO Header Id | ||
| REF_PO_RELEASE_ID | NUMBER | Reference PO Release Id | ||
| REF_PO_REL_NUM | NUMBER | Reference PO Release Number | ||
| MSG_CONT_NUM | NUMBER | Internal Control Number generated in XML Gateway | ||
| REQUEST_ORIGIN | VARCHAR2 | (10) | Origin of the Request. Currently, standard values are:XML/OTA/9iAS/EDI/UI/null | |
| ADDITIONAL_CHANGES | VARCHAR2 | (2000) | Additional Changes | |
| OLD_START_DATE | DATE | Original Start Date | ||
| NEW_START_DATE | DATE | New Start Date | ||
| OLD_EXPIRATION_DATE | DATE | Original End Date | ||
| NEW_EXPIRATION_DATE | DATE | New End Date | ||
| OLD_AMOUNT | NUMBER | Amount value before change | ||
| NEW_AMOUNT | NUMBER | Amount value after change | ||
| OLD_CURRENCY_AMOUNT | NUMBER | Currency Amount Value before change | ||
| NEW_CURRENCY_AMOUNT | NUMBER | Currency Amount value after change | ||
| SUPPLIER_DOC_REF | VARCHAR2 | (256) | Supplier system document reference for this change request. | |
| SUPPLIER_LINE_REF | VARCHAR2 | (256) | Supplier system line reference for this change request. | |
| SUPPLIER_SHIPMENT_REF | VARCHAR2 | (256) | Supplier system shipment reference for this change request. | |
| NEW_PROGRESS_TYPE | VARCHAR2 | (30) | This attribute stores the Progress Type change at the pay item level | |
| NEW_PAY_DESCRIPTION | VARCHAR2 | (240) | This attribute stores the pay item description change at the pay item level |
PO.PO_CHANGE_REQUESTS does not reference any database object
PO.PO_CHANGE_REQUESTS is referenced by following:
| Description: | Commodities |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| PO_COMMODITIES_TL.COMMODITY_ID | PO_COMMODITIES_B |
| PO_COMMODITY_CATEGORIES.COMMODITY_ID | PO_COMMODITIES_B |
| PO_COMMODITY_GRANTS.COMMODITY_ID | PO_COMMODITIES_B |
PO_COMMODITES_B stores the entity definition for commodities. This is the base table that contains one row for each commodity. Each commodity is uniquely identified by a commodity code.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_COMMODITIES_B_U1 | UNIQUE | APPS_TS_TX_IDX | COMMODITY_ID |
| PO_COMMODITIES_B_U2 | UNIQUE | APPS_TS_TX_IDX | COMMODITY_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| COMMODITY_ID | NUMBER | Y | Commodity identifier | |
| COMMODITY_CODE | VARCHAR2 | (40) | Y | Commodity code |
| ACTIVE_FLAG | VARCHAR2 | (1) | Y | Flag that indicates whether the commodity is active or not |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATED_BY | NUMBER | Y | 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). |
PO.PO_COMMODITIES_B does not reference any database object
PO.PO_COMMODITIES_B is referenced by following:
| Description: | A table holding translated names and descriptions for Commodities |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| PO_COMMODITIES_TL.COMMODITY_ID | PO_COMMODITIES_B |
PO_COMMODITES_TL is the corresponding translation table for PO_COMMODITIES_B. This table contains one entry for every commodity and language.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_COMMODITIES_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
COMMODITY_ID
LANGUAGE |
| PO_COMMODITIES_TL_U2 | UNIQUE | APPS_TS_TX_IDX |
LANGUAGE
NAME |
| PO_COMMODITIES_TL_N1 | NONUNIQUE | APPS_TS_TX_IDX | DESCRIPTION |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| COMMODITY_ID | NUMBER | Y | Commodity identifier | |
| LANGUAGE | VARCHAR2 | (4) | Y | Language |
| SOURCE_LANG | VARCHAR2 | (4) | Y | Source language |
| NAME | VARCHAR2 | (240) | Y | Name of commodity |
| DESCRIPTION | VARCHAR2 | (720) | Description | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | 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). |
PO.PO_COMMODITIES_TL does not reference any database object
PO.PO_COMMODITIES_TL is referenced by following:
| Description: | List of Categories in Commodities |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| PO_COMMODITY_CATEGORIES.COMMODITY_ID | PO_COMMODITIES_B |
| PO_COMMODITY_CATEGORIES.CATEGORY_ID | MTL_CATEGORIES_B |
PO_COMMODITY_CATEGORIES stores the list of categories for a particular commodity. One category can be assigned to at most one commodity.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_COMMODITY_CATEGORIES_U1 | UNIQUE | APPS_TS_TX_IDX | CATEGORY_ID |
| PO_COMMODITY_CATEGORIES_U2 | UNIQUE | APPS_TS_TX_IDX |
COMMODITY_ID
CATEGORY_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| COMMODITY_ID | NUMBER | Y | Commodity identifier | |
| CATEGORY_ID | NUMBER | Y | Category identifier | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | 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). |
PO.PO_COMMODITY_CATEGORIES does not reference any database object
PO.PO_COMMODITY_CATEGORIES is referenced by following:
| Description: | Roles granted to employees for Commodities |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| PO_COMMODITY_GRANTS.COMMODITY_ID | PO_COMMODITIES_B |
| PO_COMMODITY_GRANTS.MENU_ID | FND_MENUS |
PO_COMMODITY_GRANTS stores information about roles granted to employees with regard to commodity. Each row includes values that identify the employee, the role, and the commodity.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_COMMODITY_GRANTS_U1 | UNIQUE | APPS_TS_TX_IDX |
PERSON_ID
MENU_ID COMMODITY_ID |
| PO_COMMODITY_GRANTS_U2 | UNIQUE | APPS_TS_TX_IDX |
COMMODITY_ID
PERSON_ID MENU_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| COMMODITY_ID | NUMBER | Y | Commodity identifier | |
| PERSON_ID | NUMBER | Y | Person identifier | |
| MENU_ID | NUMBER | Y | Menu identifier for the menu that represents the role | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | 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). |
PO.PO_COMMODITY_GRANTS does not reference any database object
PO.PO_COMMODITY_GRANTS is referenced by following:
| Description: | Control document type functions |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| PO_POSITION_CONTROLS_ALL.CONTROL_FUNCTION_ID | PO_CONTROL_FUNCTIONS |
PO_CONTROL_FUNCTIONS contains information describing the actions that
can be performed on a particular document type. Oracle Purchasing uses
these control functions to restrict who can do what to a document.
There is one row for each combination of document type and action.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_CONTROL_FUNCTIONS_U2 | UNIQUE | APPS_TS_SEED |
CONTROL_FUNCTION_NAME
ORG_ID |
| PO_CONTROL_FUNCTIONS_U3 | UNIQUE | APPS_TS_SEED |
ACTION_TYPE_CODE
DOCUMENT_TYPE_CODE DOCUMENT_SUBTYPE |
| PO_CONTROL_FUNCTIONS_U1 | NONUNIQUE | APPS_TS_SEED | CONTROL_FUNCTION_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CONTROL_FUNCTION_ID | NUMBER | Y | Control function unique identifier | |
| CONTROL_FUNCTION_NAME | VARCHAR2 | (80) | Y | Control function name |
| ACTION_TYPE_CODE | VARCHAR2 | (25) | Y | Type of document action controlled by the control function |
| ENABLED_FLAG | VARCHAR2 | (1) | Y | Indicates whether the control function is enabled or not |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATE_LOGIN | NUMBER | Y | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | Y | 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| DESCRIPTION | VARCHAR2 | (240) | Control function description | |
| DOCUMENT_TYPE_CODE | VARCHAR2 | (25) | Y | Document type controlled by the control function |
| ATTRIBUTE1 | 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 | |
| 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 | |
| DOCUMENT_SUBTYPE | VARCHAR2 | (25) | Y | Document subtype controlled by the control function |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
| ORG_ID | NUMBER | Organization identifier |
PO.PO_CONTROL_FUNCTIONS does not reference any database object
PO.PO_CONTROL_FUNCTIONS is referenced by following:
| Description: | Document authorization groups |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| PO_CONTROL_RULES.CONTROL_GROUP_ID | PO_CONTROL_GROUPS_ALL |
| PO_POSITION_CONTROLS_ALL.CONTROL_GROUP_ID | PO_CONTROL_GROUPS_ALL |
PO_CONTROL_GROUPS_ALL contains information about the control groups
you use in your business. There is one row in this table for each
control group you define.
A control group corresponds to a specific level of authorization in
your organization. Each control group defines the restrictions that
can be applied to a control function and consequently to a Job or
Position.
You can assign the same control group to many functions. You assign
control groups to a control function and define the job or position
to which they apply.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_CONTROL_GROUPS_U1 | UNIQUE | APPS_TS_TX_IDX | CONTROL_GROUP_ID |
| PO_CONTROL_GROUPS_U2 | UNIQUE | APPS_TS_TX_IDX |
CONTROL_GROUP_NAME
ORG_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CONTROL_GROUP_ID | NUMBER | Y | Unique identifier for control group | |
| CONTROL_GROUP_NAME | VARCHAR2 | (80) | Y | Control group name |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATE_LOGIN | NUMBER | Y | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | Y | 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| ENABLED_FLAG | VARCHAR2 | (1) | Y | Indicates whether the control group is enabled or not |
| DESCRIPTION | VARCHAR2 | (240) | Control group description | |
| ATTRIBUTE1 | 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 | |
| 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 | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
| ORG_ID | NUMBER | Organization identifier |
PO.PO_CONTROL_GROUPS_ALL does not reference any database object
PO.PO_CONTROL_GROUPS_ALL is referenced by following:
| Description: | Document authorization rules |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| PO_CONTROL_RULES.CONTROL_GROUP_ID | PO_CONTROL_GROUPS_ALL |
PO_CONTROL_RULES contains information about the rules that you can use
to restrict document approval.
Control rules can apply to different data objects. Control rules can be defined for:
{{"bul:1"}}Items
{{"bul:1"}}Accounting Flexfields
{{"bul:1"}}Item Categories
{{"bul:1"}}Locations
{{"bul:1"}}Document Total
{{"bodytext"}}Each rule applies to one object and occupies one row. Each
row contains either a valid account flexfield range, item flexfield
range, item category flexfield range, ship-to/deliver-to location,
or document total.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_CONTROL_RULES_U1 | UNIQUE | APPS_TS_TX_IDX | CONTROL_RULE_ID |
| PO_CONTROL_RULES_N1 | NONUNIQUE | APPS_TS_TX_IDX | CONTROL_GROUP_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CONTROL_RULE_ID | NUMBER | Y | Unique identifier for the control rule | |
| CONTROL_GROUP_ID | NUMBER | Y | Unique identifier for the control group | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATE_LOGIN | NUMBER | Y | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| 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). | ||
| RULE_TYPE_CODE | VARCHAR2 | (25) | Y | Defines whether the rule includes or excludes the object |
| OBJECT_CODE | VARCHAR2 | (25) | Y | Type of object under control (for example, Item) |
| AMOUNT_LIMIT | NUMBER | Upper limit of the amount allowed by the rule | ||
| LOCATION_ID | NUMBER | Location unique identifier. This location refers to ship-to location on a purchase order and deliver-to location on a requisition. | ||
| SEGMENT14_HIGH | VARCHAR2 | (40) | Maximum value for the corresponding segment of the Accounting Flexfield | |
| INACTIVE_DATE | DATE | Date on which the control rule is disabled | ||
| SEGMENT12_LOW | VARCHAR2 | (40) | Minimum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT12_HIGH | VARCHAR2 | (40) | Maximum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT1_LOW | VARCHAR2 | (40) | Minimum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT13_LOW | VARCHAR2 | (40) | Minimum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT1_HIGH | VARCHAR2 | (40) | Maximum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT13_HIGH | VARCHAR2 | (40) | Maximum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT2_LOW | VARCHAR2 | (40) | Minimum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT14_LOW | VARCHAR2 | (40) | Minimum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT2_HIGH | VARCHAR2 | (40) | Maximum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT3_LOW | VARCHAR2 | (40) | Minimum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT15_LOW | VARCHAR2 | (40) | Minimum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT3_HIGH | VARCHAR2 | (40) | Maximum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT15_HIGH | VARCHAR2 | (40) | Maximum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT4_LOW | VARCHAR2 | (40) | Minimum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT16_LOW | VARCHAR2 | (40) | Minimum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT4_HIGH | VARCHAR2 | (40) | Maximum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT16_HIGH | VARCHAR2 | (40) | Maximum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT5_LOW | VARCHAR2 | (40) | Minimum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT17_LOW | VARCHAR2 | (40) | Minimum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT5_HIGH | VARCHAR2 | (40) | Maximum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT17_HIGH | VARCHAR2 | (40) | Maximum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT6_LOW | VARCHAR2 | (40) | Minimum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT18_LOW | VARCHAR2 | (40) | Minimum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT6_HIGH | VARCHAR2 | (40) | Maximum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT18_HIGH | VARCHAR2 | (40) | Maximum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT7_LOW | VARCHAR2 | (40) | Minimum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT19_LOW | VARCHAR2 | (40) | Minimum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT7_HIGH | VARCHAR2 | (40) | Maximum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT19_HIGH | VARCHAR2 | (40) | Maximum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT8_LOW | VARCHAR2 | (40) | Minimum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT20_LOW | VARCHAR2 | (40) | Minimum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT8_HIGH | VARCHAR2 | (40) | Maximum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT20_HIGH | VARCHAR2 | (40) | Maximum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT9_LOW | VARCHAR2 | (40) | Minimum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT21_LOW | VARCHAR2 | (40) | Minimum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT9_HIGH | VARCHAR2 | (40) | Maximum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT10_LOW | VARCHAR2 | (40) | Minimum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT21_HIGH | VARCHAR2 | (40) | Maximum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT10_HIGH | VARCHAR2 | (40) | Maximum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT22_LOW | VARCHAR2 | (40) | Minimum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT11_LOW | VARCHAR2 | (40) | Minimum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT22_HIGH | VARCHAR2 | (40) | Maximum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT11_HIGH | VARCHAR2 | (40) | Maximum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT23_LOW | VARCHAR2 | (40) | Minimum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT23_HIGH | VARCHAR2 | (40) | Maximum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT24_LOW | VARCHAR2 | (40) | Minimum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT24_HIGH | VARCHAR2 | (40) | Maximum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT25_LOW | VARCHAR2 | (40) | Minimum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT25_HIGH | VARCHAR2 | (40) | Maximum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT26_LOW | VARCHAR2 | (40) | Minimum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT26_HIGH | VARCHAR2 | (40) | Maximum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT27_LOW | VARCHAR2 | (40) | Minimum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT27_HIGH | VARCHAR2 | (40) | Maximum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT28_LOW | VARCHAR2 | (40) | Minimum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT28_HIGH | VARCHAR2 | (40) | Maximum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT29_LOW | VARCHAR2 | (40) | Minimum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT29_HIGH | VARCHAR2 | (40) | Maximum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT30_LOW | VARCHAR2 | (40) | Minimum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT30_HIGH | VARCHAR2 | (40) | Maximum value for the corresponding segment of the Accounting Flexfield | |
| 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 | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. |
PO.PO_CONTROL_RULES does not reference any database object
PO.PO_CONTROL_RULES is referenced by following:
| Description: | archive for euro functional currency project |
|---|
PO_CONTROL_RULES_EFC holds data in original sob currency before the euro switch
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CONTROL_GROUP_ID | NUMBER | Y | control group identifier | |
| AMOUNT_LIMIT | NUMBER | amount limit | ||
| CONTROL_RULE_ID | NUMBER | Y | control rule identifier | |
| SET_OF_BOOKS_ID | NUMBER | set of books identifier | ||
| SECURITY_GROUP_ID | NUMBER | security group identifier |
PO.PO_CONTROL_RULES_EFC does not reference any database object
PO.PO_CONTROL_RULES_EFC is referenced by following:
| Description: | Purchase order distributions |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| PO_DISTRIBUTIONS_ALL.PO_HEADER_ID | PO_HEADERS_ALL |
|
PO_DISTRIBUTIONS_ALL.DESTINATION_SUBINVENTORY
PO_DISTRIBUTIONS_ALL.DESTINATION_ORGANIZATION_ID |
MTL_SECONDARY_INVENTORIES |
| PO_DISTRIBUTIONS_ALL.BOM_RESOURCE_ID | BOM_RESOURCES |
| PO_DISTRIBUTIONS_ALL.BUDGET_ACCOUNT_ID | GL_CODE_COMBINATIONS |
| PO_DISTRIBUTIONS_ALL.ACCRUAL_ACCOUNT_ID | GL_CODE_COMBINATIONS |
| PO_DISTRIBUTIONS_ALL.PO_LINE_ID | PO_LINES_ALL |
| PO_DISTRIBUTIONS_ALL.VARIANCE_ACCOUNT_ID | GL_CODE_COMBINATIONS |
| PO_DISTRIBUTIONS_ALL.SOURCE_DISTRIBUTION_ID | PO_DISTRIBUTIONS_ALL |
| PO_DISTRIBUTIONS_ALL.TASK_ID | PA_TASKS |
| PO_DISTRIBUTIONS_ALL.LINE_LOCATION_ID | PO_LINE_LOCATIONS_ALL |
| PO_DISTRIBUTIONS_ALL.PO_RELEASE_ID | PO_RELEASES_ALL |
| PO_DISTRIBUTIONS_ALL.REQ_DISTRIBUTION_ID | PO_REQ_DISTRIBUTIONS_ALL |
| PO_DISTRIBUTIONS_ALL.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS |
| PO_DISTRIBUTIONS_ALL.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| Foreign Key Column | Foreign Table |
|---|---|
| PO_DISTRIBUTIONS_ALL | |
| AP_INVOICE_DISTRIBUTIONS_ALL.PO_DISTRIBUTION_ID | PO_DISTRIBUTIONS_ALL |
| IGC_CC_DET_PF.CC_DET_PF_LINE_ID | PO_DISTRIBUTIONS_ALL |
| CST_AP_PO_RECONCILIATION.PO_DISTRIBUTION_ID | PO_DISTRIBUTIONS_ALL |
| CST_AP_VARIANCE_LINES.PO_DISTRIBUTION_ID | PO_DISTRIBUTIONS_ALL |
| CST_MISC_RECONCILIATION.PO_DISTRIBUTION_ID | PO_DISTRIBUTIONS_ALL |
| CST_RECONCILIATION_SUMMARY.PO_DISTRIBUTION_ID | PO_DISTRIBUTIONS_ALL |
| CST_WRITE_OFFS.PO_DISTRIBUTION_ID | PO_DISTRIBUTIONS_ALL |
| FA_ASSET_INVOICES.PO_DISTRIBUTION_ID | PO_DISTRIBUTIONS_ALL |
| FA_MASSADD_REP_ITF.PO_DISTRIBUTION_ID | PO_DISTRIBUTIONS_ALL |
| FA_MASS_ADDITIONS.PO_DISTRIBUTION_ID | PO_DISTRIBUTIONS_ALL |
| FA_MC_ASSET_INVOICES.PO_DISTRIBUTION_ID | PO_DISTRIBUTIONS_ALL |
| FV_INV_SELECTED_DUEDATE.PO_DISTRIBUTION_ID | PO_DISTRIBUTIONS_ALL |
| GMS_AWARD_DISTRIBUTIONS.PO_DISTRIBUTION_ID | PO_DISTRIBUTIONS_ALL |
| JAI_AP_MATCH_ERS_T.PO_DISTRIBUTION_ID | PO_DISTRIBUTIONS_ALL |
| JAI_AP_MATCH_INV_TAXES.PO_DISTRIBUTION_ID | PO_DISTRIBUTIONS_ALL |
| JAI_ENCUM_TAX_DETAILS.DISTRIBUTION_ID | PO_DISTRIBUTIONS_ALL |
| JAI_PO_OSP_LINES.PO_DISTRIBUTION_ID | PO_DISTRIBUTIONS_ALL |
| JAI_PO_REP_PRRG_T.PO_DISTRIBUTION_ID | PO_DISTRIBUTIONS_ALL |
| MTL_KANBAN_CARD_ACTIVITY.DOCUMENT_DETAIL_ID | PO_DISTRIBUTIONS_ALL |
| MTL_SUPPLY.PO_DISTRIBUTION_ID | PO_DISTRIBUTIONS_ALL |
| IGC_CC_ARC_DET_PF.CC_DET_PF_LINE_ID | PO_DISTRIBUTIONS_ALL |
| IGC_CC_DET_PF_INTERFACE.INTERFACE_DET_PF_LINE_ID | PO_DISTRIBUTIONS_ALL |
| PA_BC_COMMITMENTS_ALL.DOCUMENT_DISTRIBUTION_ID | PO_DISTRIBUTIONS_ALL |
| PA_BC_COMMITMENTS_ALL.DOCUMENT_DISTRIBUTION_ID | PO_DISTRIBUTIONS_ALL |
| PA_BC_PACKETS.DOCUMENT_DISTRIBUTION_ID | PO_DISTRIBUTIONS_ALL |
| PA_BC_COMMITMENTS_ALL.PDL_PO_DISTRIBUTION_ID | PO_DISTRIBUTIONS_ALL |
| PO_ACCRUAL_RECONCILE_TEMP_ALL.PO_DISTRIBUTION_ID | PO_DISTRIBUTIONS_ALL |
| PO_ACCRUAL_WRITE_OFFS_ALL.PO_DISTRIBUTION_ID | PO_DISTRIBUTIONS_ALL |
| PO_DISTRIBUTIONS_ARCHIVE_ALL.PO_DISTRIBUTION_ID | PO_DISTRIBUTIONS_ALL |
| PO_DISTRIBUTIONS_ARCHIVE_ALL.SOURCE_DISTRIBUTION_ID | PO_DISTRIBUTIONS_ALL |
| PO_DISTRIBUTIONS_ALL.SOURCE_DISTRIBUTION_ID | PO_DISTRIBUTIONS_ALL |
| RCV_ACCOUNTING_EVENTS.PO_DISTRIBUTION_ID | PO_DISTRIBUTIONS_ALL |
| RCV_SHIPMENT_LINES.PO_DISTRIBUTION_ID | PO_DISTRIBUTIONS_ALL |
| RCV_SUPPLY.PO_DISTRIBUTION_ID | PO_DISTRIBUTIONS_ALL |
| RCV_TRANSACTIONS.PO_DISTRIBUTION_ID | PO_DISTRIBUTIONS_ALL |
| RCV_TRANSACTIONS_INTERFACE.PO_DISTRIBUTION_ID | PO_DISTRIBUTIONS_ALL |
PO_DISTRIBUTIONS_ALL contains accounting distribution information for
a purchase order shipment line. You need one row for each distribution
line you attach to a purchase order shipment. There are four types of
documents using distributions in Oracle Purchasing:
.
{{"bul:1"}}Standard Purchase Orders
.
{{"bul:1"}}Planned Purchase Orders
.
{{"bul:1"}}Planned Purchase Order Releases
.
{{"bul:1"}}Blanket Purchase Order Releases
.
{{"bodytext"}}Each row includes the destination type, requestor ID,
quantity ordered and deliver-to location for the distribution.
.
Oracle Purchasing uses this information to record accounting and
requisition information for purchase orders and releases.
.
PO_DISTRIBUTIONS_ALL is one of five tables storing purchase order and
release information.
.
Some columns in PO_DISTRIBUTIONS_ALL contain information only if
certain conditions exist:
.
{{"bul:1"}}If you autocreate this accounting distribution from a
requisition, REQ_DISTRIBUTION_ID corresponds to the ID of the
requisition distribution you copy on the purchase order.
.
{{"bul:1"}}If you use a foreign currency on your purchase order,
Oracle Purchasing stores currency conversion information in RATE and
RATE_DATE.
.
{{"bul:1"}}If you use encumbrance, GL_ENCUMBERED_DATE and
GL_ENCUMBERED_PERIOD_NAME contain encumbrance information Oracle
Purchasing uses to create journal entries in Oracle General Ledger.
.
{{"bul:1"}}If you do not autocreate the purchase order from online
requisitions, REQ_LINE_REFERENCE_NUM and REQ_HEADER_REFERENCE_NUM
contain the requisition number and requisition line number of the
corresponding paper requisition. These two columns are not foreign
keys to another table.
.
{{"bul:1"}}If the distribution corresponds to a blanket purchase order
release, PO_RELEASE_ID identifies this release.
.
{{"bul:1"}}If SOURCE_DISTRIBUTION_ID has a value, the distribution is part of a planned purchase order release.
.
{{"bul:1"}}If you cancel the distribution, Oracle Purchasing
automatically updates QUANTITY_CANCELLED or GL_CANCELLED_DATE. Oracle
Purchasing also enters UNENCUMBERED_AMOUNT if you use encumbrance.
.
{{"bodytext"}}You enter distribution information in the Distributions
window, accessible through the Purchase Orders and Releases windows.
.
.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_DISTRIBUTIONS_U1 | UNIQUE | APPS_TS_TX_IDX | PO_DISTRIBUTION_ID |
| PO_DISTRIBUTIONS_F1 | NONUNIQUE | APPS_TS_TX_IDX |
DELIVER_TO_PERSON_ID
SYS_NC00112$ |
| PO_DISTRIBUTIONS_N1 | NONUNIQUE | APPS_TS_TX_IDX | LINE_LOCATION_ID |
| PO_DISTRIBUTIONS_N10 | NONUNIQUE | APPS_TS_TX_IDX | BUDGET_ACCOUNT_ID |
| PO_DISTRIBUTIONS_N11 | NONUNIQUE | APPS_TS_TX_IDX | PO_RELEASE_ID |
| PO_DISTRIBUTIONS_N12 | NONUNIQUE | APPS_TS_TX_IDX | SOURCE_DISTRIBUTION_ID |
| PO_DISTRIBUTIONS_N13 | NONUNIQUE | APPS_TS_TX_IDX | LAST_UPDATE_DATE |
| PO_DISTRIBUTIONS_N14 | NONUNIQUE | APPS_TS_TX_IDX | KANBAN_CARD_ID |
| PO_DISTRIBUTIONS_N2 | NONUNIQUE | APPS_TS_TX_IDX | REQ_DISTRIBUTION_ID |
| PO_DISTRIBUTIONS_N3 | NONUNIQUE | APPS_TS_TX_IDX | PO_HEADER_ID |
| PO_DISTRIBUTIONS_N4 | NONUNIQUE | APPS_TS_TX_IDX | PO_LINE_ID |
| PO_DISTRIBUTIONS_N5 | NONUNIQUE | APPS_TS_TX_IDX |
REQ_HEADER_REFERENCE_NUM
REQ_LINE_REFERENCE_NUM |
| PO_DISTRIBUTIONS_N7 | NONUNIQUE | APPS_TS_TX_IDX | GL_ENCUMBERED_DATE |
| PO_DISTRIBUTIONS_N8 | NONUNIQUE | APPS_TS_TX_IDX |
WIP_ENTITY_ID
WIP_OPERATION_SEQ_NUM WIP_RESOURCE_SEQ_NUM DESTINATION_ORGANIZATION_ID WIP_REPETITIVE_SCHEDULE_ID |
| PO_DISTRIBUTIONS_N9 | NONUNIQUE | APPS_TS_TX_IDX |
PROJECT_ID
TASK_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_DISTRIBUTION_ID | NUMBER | Y | Document distribution unique identifier. Primary key for this table. | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| PO_HEADER_ID | NUMBER | Y | Document header unique identifier. References PO_HEADERS_ALL.PO_HEADER_ID. | |
| PO_LINE_ID | NUMBER | Document line unique identifier. References PO_LINES_ALL.PO_LINE_ID. | ||
| LINE_LOCATION_ID | NUMBER | Document shipment schedule unique identifier. References PO_LINES_LOCATIONS_ALL.LINE_LOCATION_ID. | ||
| SET_OF_BOOKS_ID | NUMBER | Y | Set of Books unique identifier. References GL_SETS_OF_BOOKS.SET_OF_BOOKS_ID. | |
| CODE_COMBINATION_ID | NUMBER | Unique identifier for the General Ledger charge account. References GL_CODE_COMBINATIONS.CODE_COMBINATION_ID. | ||
| QUANTITY_ORDERED | NUMBER | Quantity ordered on the distribution | ||
| 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 | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| PO_RELEASE_ID | NUMBER | Release unique identifier. References PO_RELEASES_ALL.PO_RELEASE_ID. | ||
| QUANTITY_DELIVERED | NUMBER | Quantity delivered against the distribution | ||
| QUANTITY_BILLED | NUMBER | Quantity invoiced by Oracle Payables against the distribution | ||
| QUANTITY_CANCELLED | NUMBER | Quantity cancelled for the distribution | ||
| REQ_HEADER_REFERENCE_NUM | VARCHAR2 | (25) | Identifies the requisition number of the corresponding paper requisition, if you do not autocreate the purchase order from online requisitions. | |
| REQ_LINE_REFERENCE_NUM | VARCHAR2 | (25) | Identifies the requisition line number of the corresponding paper requisition, if you do not autocreate the purchase order from online requisitions. | |
| REQ_DISTRIBUTION_ID | NUMBER | Requisition distribution unique identifier. References PO_REQ_DISTRIBUTIONS_ALL.DISTRIBUTION_ID. | ||
| DELIVER_TO_LOCATION_ID | NUMBER | Unique identifier for the delivery location. References HR_LOCATIONS_ALL.LOCATION_ID. | ||
| DELIVER_TO_PERSON_ID | NUMBER | (9) | Unique identifier for the requester. References HR_EMPLOYEES.EMPLOYEE_ID. | |
| RATE_DATE | DATE | Currency conversion date | ||
| RATE | NUMBER | Currency conversion rate. References GL_DAILY_CONVERSION_RATES_R10.CONVERSION_RATE. | ||
| AMOUNT_BILLED | NUMBER | Amount invoiced by Oracle Payables against the distribution | ||
| ACCRUED_FLAG | VARCHAR2 | (1) | Indicates whether the distribution was accrued (received but not yet billed). | |
| ENCUMBERED_FLAG | VARCHAR2 | (1) | Distribution encumbered flag | |
| ENCUMBERED_AMOUNT | NUMBER | Encumbered amount for distribution | ||
| UNENCUMBERED_QUANTITY | NUMBER | Quantity unencumbered on the distribution | ||
| UNENCUMBERED_AMOUNT | NUMBER | Amount unencumbered on the distribution | ||
| FAILED_FUNDS_LOOKUP_CODE | VARCHAR2 | (25) | Type of budgetary control approval failure | |
| GL_ENCUMBERED_DATE | DATE | Date the distribution was encumbered | ||
| GL_ENCUMBERED_PERIOD_NAME | VARCHAR2 | (15) | Period in which the distribution was encumbered | |
| GL_CANCELLED_DATE | DATE | Date the distribution was cancelled | ||
| DESTINATION_TYPE_CODE | VARCHAR2 | (25) | Final destination of the purchased items | |
| DESTINATION_ORGANIZATION_ID | NUMBER | Final destination organization unique identifier. References HR_ALL_ORGANIZATION_UNITS.ORGANIZATION_ID. Combined with DESTINATION_SUBINVENTORY, forms a foreign key to MTL_SECONDARY_INVENTORIES. Combined with WIP_ENTITY_ID, forms a foreign key to WIP_ENTITIES. Combined with WIP_LINE_ID, forms a foreign key to WIP_LINES. Combined with WIP_ENTITY_ID, WIP_OPERATION_SEQ_NUM, and WIP_REPETITIVE_SCHEDULE_ID, forms a foreign key to WIP_OPERATIONS. Combined with WIP_ENTITY_ID, WIP_OPERATION_SEQ_NUM, WIP_RESOURCE_SEQ_NUM, and WIP_REPETITIVE_SCHEDULE_ID, forms a foreign key to WIP_OPERATION_RESOURCES. | ||
| DESTINATION_SUBINVENTORY | VARCHAR2 | (10) | Subinventory unique identifier for inventory purchases. Combined with DESTINATION_ORGANIZATION_ID, forms a foreign key to MTL_SECONDARY_INVENTORIES. | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| WIP_ENTITY_ID | NUMBER | WIP job or repetitive assembly identifier. Combined with DESTINATION_ORGANIZATION_ID, forms a foreign key to WIP_ENTITIES. Combined with DESTINATION_ORGANIZATION_ID, WIP_OPERATION_SEQ_NUM, and WIP_REPETITIVE_SCHEDULE_ID, forms a foreign key to WIP_OPERATIONS. Combined with DESTINATION_ORGANIZATION_ID, WIP_OPERATION_SEQ_NUM, WIP_RESOURCE_SEQ_NUM, and WIP_REPETITIVE_SCHEDULE_ID, forms a foreign key to WIP_OPERATION_RESOURCES. | ||
| WIP_OPERATION_SEQ_NUM | NUMBER | WIP operation sequence number within a routing. Combined with WIP_ENTITY_ID, DESTINATION_ORGANIZATION_ID, WIP_REPETITIVE_SCHEDULE_ID, forms a foreign key to WIP_OPERATIONS. Combined with WIP_ENTITY_ID, DESTINATION_ORGANIZATION_ID, WIP_RESOURCE_SEQ_NUM, and WIP_REPETITIVE_SCHEDULE_ID, forms a foreign key to WIP_OPERATION_RESOURCES. | ||
| WIP_RESOURCE_SEQ_NUM | NUMBER | WIP resource sequence number. Combined with WIP_ENTITY_ID, DESTINATION_ORGANIZATION_ID, WIP_OPERATION_SEQ_NUM, and WIP_REPETITIVE_SCHEDULE_ID, forms a foreign key to WIP_OPERATION_RESOURCES. | ||
| WIP_REPETITIVE_SCHEDULE_ID | NUMBER | WIP repetitive schedule identifier. Combined with WIP_ENTITY_ID, DESTINATION_ORGANIZATION_ID, and WIP_OPERATION_SEQ_NUM, forms a foreign key to WIP_OPERATIONS. Combined with WIP_ENTITY_ID, DESTINATION_ORGANIZATION_ID, WIP_OPERATION_SEQ_NUM, and WIP_RESOURCE_SEQ_NUM, forms a foreign key to WIP_OPERATION_RESOURCES. | ||
| WIP_LINE_ID | NUMBER | WIP line identifier. Combined with DESTINATION_ORGANIZATION_ID, forms a foreign key to WIP_LINES. | ||
| BOM_RESOURCE_ID | NUMBER | BOM resource unique identifier. References BOM_RESOURCES.RESOURCE_ID. | ||
| BUDGET_ACCOUNT_ID | NUMBER | Unique identifier for the General Ledger budget account. References GL_CODE_COMBINATIONS.CODE_COMBINATION_ID. | ||
| ACCRUAL_ACCOUNT_ID | NUMBER | Unique identifier for the General Ledger accrual account. References GL_CODE_COMBINATIONS.CODE_COMBINATION_ID. | ||
| VARIANCE_ACCOUNT_ID | NUMBER | Unique identifier for the General Ledger variance account. References GL_CODE_COMBINATIONS.CODE_COMBINATION_ID. | ||
| PREVENT_ENCUMBRANCE_FLAG | VARCHAR2 | (1) | Indicates whether distribution should be encumbered | |
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | United States standard general ledger transaction code. References GL_USSGL_TRANSACTION_CODES.USSGL_TRANSACTION_CODE. | |
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | USSGL descriptive flexfield context column | |
| DESTINATION_CONTEXT | VARCHAR2 | (30) | Protected descriptive flexfield context column for destination details | |
| DISTRIBUTION_NUM | NUMBER | Y | Distribution number | |
| SOURCE_DISTRIBUTION_ID | NUMBER | Unique identifier of the planned purchase order distribution that was referenced when creating this scheduled release distribution. References PO_DISTRIBUTIONS_ALL.PO_DISTRIBUTION_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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| PROJECT_ID | NUMBER | Project accounting project unique identifier. References PA_PROJECTS_ALL.PROJECT_ID. | ||
| TASK_ID | NUMBER | Project accounting task unique identifier. References PA_TASKS.TASK_ID. | ||
| EXPENDITURE_TYPE | VARCHAR2 | (30) | Project accounting expenditure type | |
| PROJECT_ACCOUNTING_CONTEXT | VARCHAR2 | (30) | Project accounting descriptive flexfield context column | |
| EXPENDITURE_ORGANIZATION_ID | NUMBER | Project accounting expenditure organization unique identifier. References ORG_ORGANIXATION_DEFINITIONS.ORGANIZATION_ID. | ||
| GL_CLOSED_DATE | DATE | Date the distribution was final-closed | ||
| ACCRUE_ON_RECEIPT_FLAG | VARCHAR2 | (1) | Indicates whether items are accrued upon receipt | |
| EXPENDITURE_ITEM_DATE | DATE | Project accounting expenditure item date | ||
| ORG_ID | NUMBER | Organization identifier | ||
| KANBAN_CARD_ID | NUMBER | Primary key for the kanban card. References MTL_KANBAN_CARDS.KANBAN_CARD_ID. | ||
| AWARD_ID | NUMBER | (15) | Award identifier. References GMS_AWARD_DISTRIBUTIONS.AWARD_SET_ID. | |
| MRC_RATE_DATE | VARCHAR2 | (2000) | Multiple Reporting Currencies only: Concatenated string of reporting Set of Books ID and currency conversion date pairs | |
| MRC_RATE | VARCHAR2 | (2000) | Multiple Reporting Currencies only: Concatenatedstring of reporting Set of Books ID and currency conversion rate pairs | |
| MRC_ENCUMBERED_AMOUNT | VARCHAR2 | (2000) | Multiple Reporting Currencies only: Concatenated string of reporting Set of Books Id and encumbered amount for distribution pairs | |
| MRC_UNENCUMBERED_AMOUNT | VARCHAR2 | (2000) | Multiple Reporting Currencies only: Concatenated string of reporting Set of Books ID and amount unencumbered on the distribution pairs | |
| END_ITEM_UNIT_NUMBER | VARCHAR2 | (30) | Project Manufacturing end item unit number | |
| TAX_RECOVERY_OVERRIDE_FLAG | VARCHAR2 | (1) | Indicator of whether tax recovery should be used | |
| RECOVERABLE_TAX | NUMBER | Recoverable tax amount | ||
| NONRECOVERABLE_TAX | NUMBER | Nonrecoverable tax amoun | ||
| RECOVERY_RATE | NUMBER | Percentage of tax that can be recovered | ||
| OKE_CONTRACT_LINE_ID | NUMBER | Line Id associated with a contract. References OKC_K_LINES_B.ID. | ||
| OKE_CONTRACT_DELIVERABLE_ID | NUMBER | Deliverable Id corresponding to contract. References OKE_K_DELIVERABLES_B.DELIVERABLE_ID. | ||
| AMOUNT_ORDERED | NUMBER | Amount ordered for service lines | ||
| AMOUNT_DELIVERED | NUMBER | Amount delivered for service lines | ||
| AMOUNT_CANCELLED | NUMBER | Amount cancelled for service lines | ||
| DISTRIBUTION_TYPE | VARCHAR2 | (25) | -- FPJ Encumbrance Rewrite project | |
| AMOUNT_TO_ENCUMBER | NUMBER | -- FPJ Encumbrance Rewrite Project | ||
| INVOICE_ADJUSTMENT_FLAG | VARCHAR2 | (1) | Flag to indicate invoice adjustment | |
| DEST_CHARGE_ACCOUNT_ID | NUMBER | Added in Shared Procurement Services Project (FPJ). This is the Charge Account of the Destination OU (DOU), when the DOU is different from the Purchasing OU (POU) and a Transaction Flow exists between the DOU and POU. It is a unique identifier for a General Ledger account and references GL_CODE_COMBINATIONS.code_combination_id. | ||
| DEST_VARIANCE_ACCOUNT_ID | NUMBER | Added in Shared Procurement Services Project (FPJ). This is the Variance Account of the DOU, when the DOU is different from the POU and a Transaction Flow exists between the DOU and POU. It is a unique identifier for a General Ledger account and references GL_CODE_COMBINATIONS.code_combination_id. | ||
| QUANTITY_FINANCED | NUMBER | For Financing Distributions, the number of units which have been pre-paid | ||
| AMOUNT_FINANCED | NUMBER | For Advance or Financing Distributions, the amount which has been pre-paid | ||
| QUANTITY_RECOUPED | NUMBER | For Financing Distributions, the number of units for which prepayments have been liquidated | ||
| AMOUNT_RECOUPED | NUMBER | For Advance or Financing Distributions, the amount of the prepayments which has been liquidated | ||
| RETAINAGE_WITHHELD_AMOUNT | NUMBER | The total amount withheld as Retainage against this Distribution | ||
| RETAINAGE_RELEASED_AMOUNT | NUMBER | The amount of Retainage released for this Distribution | ||
| WF_ITEM_KEY | VARCHAR2 | (240) | Confirm receipt workflow item key | |
| INVOICED_VAL_IN_NTFN | NUMBER | Amount or Quantity Billed at the time of sending the Confirm Receipt notification | ||
| TAX_ATTRIBUTE_UPDATE_CODE | VARCHAR2 | (15) | Keeps track of create/update actions on this entity | |
| INTERFACE_DISTRIBUTION_REF | VARCHAR2 | (240) | Interface Distribution Reference | |
| LCM_FLAG | VARCHAR2 | (1) | LCM Flag |
PO.PO_DISTRIBUTIONS_ALL does not reference any database object
PO.PO_DISTRIBUTIONS_ALL is referenced by following:
| Description: | archive for euro business support project |
|---|
PO_DISTRIBUTIONS_ALL_EBS holds data in original sob currency before the euro switch
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_DISTRIBUTION_ID | NUMBER | Y | PO Distribution Identifier | |
| LINE_LOCATION_ID | NUMBER | Y | Line Location Identifier | |
| PO_LINE_ID | NUMBER | Y | PO Line Identifier | |
| PO_HEADER_ID | NUMBER | Y | PO Header Identifier | |
| PO_RELEASE_ID | NUMBER | PO Release Identifier | ||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| QUANTITY_ORDERED | NUMBER | Quantity Ordered | ||
| QUANTITY_BILLED | NUMBER | Quantity Billed | ||
| QUANTITY_CANCELLED | NUMBER | Quantity Cancelled | ||
| DISTRIBUTION_NUM | NUMBER | Distribution Number | ||
| RATE | NUMBER | Rate | ||
| RATE_DATE | DATE | Rate Date | ||
| ORG_ID | NUMBER | Organization identifier | ||
| EURO_PO_DISTRIBUTION_ID | NUMBER | Euro Po Distribution Identifier | ||
| EURO_LINE_LOCATION_ID | NUMBER | Euro Line Location Identifier | ||
| EURO_PO_LINE_ID | NUMBER | Euro PO Line Identifier | ||
| EURO_PO_RELEASE_ID | NUMBER | Euro PO Release Identifier | ||
| EURO_PO_HEADER_ID | NUMBER | Euro PO Header Identifier | ||
| QUANTITY_DELIVERED | NUMBER | Quantity Delivered | ||
| AMOUNT_BILLED | NUMBER | Amount Billed | ||
| SOURCE_DISTRIBUTION_ID | NUMBER | Source Distribution Identifier | ||
| EURO_SOURCE_DISTRIBUTION_ID | NUMBER | Euro Source Distribution Identifier | ||
| SECURITY_GROUP_ID | NUMBER | security group identifier |
PO.PO_DISTRIBUTIONS_ALL_EBS does not reference any database object
PO.PO_DISTRIBUTIONS_ALL_EBS is referenced by following:
| Description: | Archived distributions |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| PO_DISTRIBUTIONS_ARCHIVE_ALL.PO_DISTRIBUTION_ID | PO_DISTRIBUTIONS_ALL |
|
PO_DISTRIBUTIONS_ARCHIVE_ALL.DESTINATION_SUBINVENTORY
PO_DISTRIBUTIONS_ARCHIVE_ALL.DESTINATION_ORGANIZATION_ID |
MTL_SECONDARY_INVENTORIES |
| PO_DISTRIBUTIONS_ARCHIVE_ALL.BOM_RESOURCE_ID | BOM_RESOURCES |
| PO_DISTRIBUTIONS_ARCHIVE_ALL.PO_HEADER_ID | PO_HEADERS_ALL |
| PO_DISTRIBUTIONS_ARCHIVE_ALL.BUDGET_ACCOUNT_ID | GL_CODE_COMBINATIONS |
| PO_DISTRIBUTIONS_ARCHIVE_ALL.ACCRUAL_ACCOUNT_ID | GL_CODE_COMBINATIONS |
| PO_DISTRIBUTIONS_ARCHIVE_ALL.VARIANCE_ACCOUNT_ID | GL_CODE_COMBINATIONS |
| PO_DISTRIBUTIONS_ARCHIVE_ALL.SOURCE_DISTRIBUTION_ID | PO_DISTRIBUTIONS_ALL |
| PO_DISTRIBUTIONS_ARCHIVE_ALL.PO_LINE_ID | PO_LINES_ALL |
| PO_DISTRIBUTIONS_ARCHIVE_ALL.LINE_LOCATION_ID | PO_LINE_LOCATIONS_ALL |
| PO_DISTRIBUTIONS_ARCHIVE_ALL.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS |
| PO_DISTRIBUTIONS_ARCHIVE_ALL.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| PO_DISTRIBUTIONS_ARCHIVE_ALL.PO_RELEASE_ID | PO_RELEASES_ALL |
| PO_DISTRIBUTIONS_ARCHIVE_ALL.REQ_DISTRIBUTION_ID | PO_REQ_DISTRIBUTIONS_ALL |
| Foreign Key Column | Foreign Table |
|---|---|
|
ICX_PO_REVISIONS_TEMP.DISTRIBUTION_ID
ICX_PO_REVISIONS_TEMP.REVISION_NUM |
PO_DISTRIBUTIONS_ARCHIVE_ALL |
PO_DISTRIBUTIONS_ARCHIVE_ALL contains archived distribution
information. Oracle Purchasing only archives distributions for the
following documents:
.
{{"bul:1"}}Standard purchase orders
.
{{"bul:1"}}Planned purchase orders
.
{{"bul:1"}}Planned purchase order releases
.
{{"bul:1"}}Blanket purchase order releases
.
{{"bodytext"}}When you modify a distribution, Oracle Purchasing will
archive it after you (re)approve the purchase order or after you
print it (this depends on the purchasing system options). You can
retrieve revisions of the distributions using this table.
.
The latest archived revision will have LATEST_EXTERNAL_FLAG set to 'Y'.
.
You need one row for each distribution archive. Each row contains the
same information as the PO_DISTRIBUTIONS_ALL table. Oracle Purchasing
uses this information to ensure you keep copies of your legal
documents.
.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_DISTRIBUTIONS_ARCHIVE_U1 | UNIQUE | APPS_TS_TX_IDX |
PO_DISTRIBUTION_ID
REVISION_NUM |
| PO_DISTRIBUTIONS_ARCHIVE_N1 | NONUNIQUE | APPS_TS_TX_IDX | DELIVER_TO_PERSON_ID |
| PO_DISTRIBUTIONS_ARCHIVE_N2 | NONUNIQUE | APPS_TS_TX_IDX | PO_HEADER_ID |
| PO_DISTRIBUTIONS_ARCHIVE_N3 | NONUNIQUE | APPS_TS_TX_IDX | WIP_ENTITY_ID |
| PO_DISTRIBUTIONS_ARCHIVE_N4 | NONUNIQUE | APPS_TS_TX_IDX | LINE_LOCATION_ID |
| PO_DISTRIBUTIONS_ARCHIVE_N5 | NONUNIQUE | APPS_TS_TX_IDX | PO_LINE_ID |
| PO_DISTRIBUTIONS_ARCHIVE_N6 | NONUNIQUE | APPS_TS_TX_IDX | PO_RELEASE_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_DISTRIBUTION_ID | NUMBER | Y | Document distribution unique identifier | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| PO_HEADER_ID | NUMBER | Y | Document header unique identifier | |
| PO_LINE_ID | NUMBER | Document line unique identifier | ||
| LINE_LOCATION_ID | NUMBER | Document shipment schedule unique identifier | ||
| SET_OF_BOOKS_ID | NUMBER | Y | Set of Books unique identifier | |
| CODE_COMBINATION_ID | NUMBER | Unique identifier for the General Ledger charge account | ||
| QUANTITY_ORDERED | NUMBER | Quantity ordered on the distribution | ||
| 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 | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| PO_RELEASE_ID | NUMBER | Release unique identifier | ||
| QUANTITY_DELIVERED | NUMBER | Quantity delivered against the distribution | ||
| QUANTITY_BILLED | NUMBER | Quantity invoiced by Oracle Payables against the distribution | ||
| QUANTITY_CANCELLED | NUMBER | Quantity cancelled for the distribution | ||
| REQ_HEADER_REFERENCE_NUM | VARCHAR2 | (25) | Requisition number of the requisition line placed on this distribution | |
| REQ_LINE_REFERENCE_NUM | VARCHAR2 | (25) | Line number of the requisition line placed on the distribution | |
| REQ_DISTRIBUTION_ID | NUMBER | Requisition distribution unique identifier | ||
| DELIVER_TO_LOCATION_ID | NUMBER | Unique identifier for the delivery location | ||
| DELIVER_TO_PERSON_ID | NUMBER | (9) | Unique identifier for the requester | |
| RATE_DATE | DATE | Currency conversion date | ||
| RATE | NUMBER | Currency conversion rate | ||
| AMOUNT_BILLED | NUMBER | Amount invoiced by Oracle Payables against the distribution | ||
| ACCRUED_FLAG | VARCHAR2 | (1) | Indicates whether the distribution was accrued or not | |
| ENCUMBERED_FLAG | VARCHAR2 | (1) | Indicator of whether the distribution was encumbered | |
| ENCUMBERED_AMOUNT | NUMBER | Encumbered amount for distribution | ||
| UNENCUMBERED_QUANTITY | NUMBER | Quantity unencumbered on the distribution | ||
| UNENCUMBERED_AMOUNT | NUMBER | Amount unencumbered on the distribution | ||
| FAILED_FUNDS_LOOKUP_CODE | VARCHAR2 | (25) | Type of budgetary control approval failure | |
| GL_ENCUMBERED_DATE | DATE | Date the distribution was encumbered | ||
| GL_ENCUMBERED_PERIOD_NAME | VARCHAR2 | (15) | Period in which the distribution was encumbered | |
| GL_CANCELLED_DATE | DATE | Date the distribution was cancelled | ||
| DESTINATION_TYPE_CODE | VARCHAR2 | (25) | Final destination of the purchased items | |
| DESTINATION_ORGANIZATION_ID | NUMBER | Final destination organization unique identifier | ||
| DESTINATION_SUBINVENTORY | VARCHAR2 | (10) | Subinventory unique identifier for inventory purchases | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| WIP_ENTITY_ID | NUMBER | WIP job or repetitive assembly identifier | ||
| WIP_OPERATION_SEQ_NUM | NUMBER | WIP operation sequence number within a routing | ||
| WIP_RESOURCE_SEQ_NUM | NUMBER | WIP resource sequence number | ||
| WIP_REPETITIVE_SCHEDULE_ID | NUMBER | WIP repetitive schedule identifier | ||
| WIP_LINE_ID | NUMBER | WIP line identifier | ||
| BOM_RESOURCE_ID | NUMBER | BOM resource unique identifier | ||
| BUDGET_ACCOUNT_ID | NUMBER | Unique identifier for the General Ledger budget account | ||
| ACCRUAL_ACCOUNT_ID | NUMBER | Unique identifier for the General Ledger accrual account | ||
| VARIANCE_ACCOUNT_ID | NUMBER | Unique identifier for the General Ledger variance account | ||
| DESTINATION_CONTEXT | VARCHAR2 | (30) | Destination details protected descriptive flexfield context column | |
| DISTRIBUTION_NUM | NUMBER | Y | Distribution number | |
| SOURCE_DISTRIBUTION_ID | NUMBER | Unique identifier of the planned purchase order distribution that was referenced when creating this scheduled release distribution | ||
| REVISION_NUM | NUMBER | Document revision number | ||
| LATEST_EXTERNAL_FLAG | VARCHAR2 | (1) | Indicates whether this is the latest archived revision | |
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | USSGL descriptive flexfield context column | |
| PREVENT_ENCUMBRANCE_FLAG | VARCHAR2 | (1) | Indicates whether distribution should be encumbered | |
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | United States standard general ledger transaction code | |
| PROJECT_ID | NUMBER | Project accounting project unique identifier | ||
| TASK_ID | NUMBER | Project accounting task unique identifier | ||
| END_ITEM_UNIT_NUMBER | VARCHAR2 | (30) | Project Manufacturing end item unit number | |
| EXPENDITURE_TYPE | VARCHAR2 | (30) | Project accounting expenditure type | |
| PROJECT_ACCOUNTING_CONTEXT | VARCHAR2 | (30) | Project accounting descriptive flexfield context column | |
| EXPENDITURE_ORGANIZATION_ID | NUMBER | Project accounting expenditure organization unique identifier | ||
| ACCRUE_ON_RECEIPT_FLAG | VARCHAR2 | (1) | Indicates whether items are accrued on receipt | |
| GL_CLOSED_DATE | DATE | Date the distribution was final-closed | ||
| EXPENDITURE_ITEM_DATE | DATE | Project accounting expenditure item date | ||
| ORG_ID | NUMBER | Organization identifier | ||
| KANBAN_CARD_ID | NUMBER | Primary key for the kanban card | ||
| AWARD_ID | NUMBER | (15) | Award identifier | |
| MRC_RATE_DATE | VARCHAR2 | (2000) | Multiple Reporting Currencies only: Concatenated string of reporting Set of Books ID and currency conversion date pairs | |
| MRC_RATE | VARCHAR2 | (2000) | Multiple Reporting Currencies only: Concatenatedstring of reporting Set of Books ID and currency conversion rate pairs | |
| MRC_ENCUMBERED_AMOUNT | VARCHAR2 | (2000) | Multiple Reporting Currencies only: Concatenated string of reporting Set of Books ID and encumbered amount for distribution pairs | |
| MRC_UNENCUMBERED_AMOUNT | VARCHAR2 | (2000) | Multiple Reporting Currencies only: Concatenated string of reporting Set of Books ID and amount unencumbered on the distribution pairs | |
| RECOVERABLE_TAX | NUMBER | Recoverable tax amount | ||
| NONRECOVERABLE_TAX | NUMBER | Non recoverable tax amount | ||
| RECOVERY_RATE | NUMBER | Percentage of tax that can be recovered | ||
| TAX_RECOVERY_OVERRIDE_FLAG | VARCHAR2 | (1) | Indicator of whether tax recovery should be used | |
| OKE_CONTRACT_LINE_ID | NUMBER | Line Id associated with a contract | ||
| OKE_CONTRACT_DELIVERABLE_ID | NUMBER | Deliverable Id corresponding to contract | ||
| AMOUNT_ORDERED | NUMBER | Amount Ordered | ||
| AMOUNT_DELIVERED | NUMBER | Amount Delivered | ||
| AMOUNT_CANCELLED | NUMBER | amount Cancelled | ||
| DISTRIBUTION_TYPE | VARCHAR2 | (25) | -- FPJ Encumbrance Rewrite project | |
| AMOUNT_TO_ENCUMBER | NUMBER | -- FPJ Encumbrance Rewrite Project | ||
| INVOICE_ADJUSTMENT_FLAG | VARCHAR2 | (1) | Flag to indicate invoice adjustment | |
| DEST_CHARGE_ACCOUNT_ID | NUMBER | Added in Shared Procurement Services Project (FPJ). This is the Charge Account of the Destination OU (DOU), when the DOU is different from the Purchasing OU (POU) and a Transaction Flow exists between the DOU and POU. It is a unique identifier for a General Ledger account and references GL_CODE_COMBINATIONS.code_combination_id. | ||
| DEST_VARIANCE_ACCOUNT_ID | NUMBER | Added in Shared Procurement Services Project (FPJ). This is the Variance Account of the DOU, when the DOU is different from the POU and a Transaction Flow exists between the DOU and POU. It is a unique identifier for a General Ledger account and references GL_CODE_COMBINATIONS.code_combination_id. | ||
| QUANTITY_FINANCED | NUMBER | For Financing Distributions, the number of units which have been pre-paid | ||
| AMOUNT_FINANCED | NUMBER | For Advance or Financing Distributions, the amount which has been pre-paid | ||
| QUANTITY_RECOUPED | NUMBER | For Financing Distributions, the number of units for which prepayments have been liquidated | ||
| AMOUNT_RECOUPED | NUMBER | For Advance or Financing Distributions, the amount of the prepayments which has been liquidated | ||
| RETAINAGE_WITHHELD_AMOUNT | NUMBER | The total amount withheld as Retainage against this Distribution | ||
| RETAINAGE_RELEASED_AMOUNT | NUMBER | The amount of Retainage released for this Distribution |
PO.PO_DISTRIBUTIONS_ARCHIVE_ALL does not reference any database object
PO.PO_DISTRIBUTIONS_ARCHIVE_ALL is referenced by following:
| Description: | For Internal Use Only: This table is global temporary table based on po_distributions_all table. It is used for internal processing of data for PO Approval Submission Checks. |
|---|
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_DISTRIBUTIONS_GT_U1 | UNIQUE | PO_DISTRIBUTION_ID | |
| PO_DISTRIBUTIONS_GT_N1 | NONUNIQUE | PO_HEADER_ID | |
| PO_DISTRIBUTIONS_GT_N2 | NONUNIQUE | PO_RELEASE_ID | |
| PO_DISTRIBUTIONS_GT_N3 | NONUNIQUE | PO_LINE_ID | |
| PO_DISTRIBUTIONS_GT_N4 | NONUNIQUE | LINE_LOCATION_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_DISTRIBUTION_ID | NUMBER | Y | ||
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | ||
| PO_HEADER_ID | NUMBER | Y | ||
| PO_LINE_ID | NUMBER | |||
| LINE_LOCATION_ID | NUMBER | |||
| SET_OF_BOOKS_ID | NUMBER | Y | ||
| CODE_COMBINATION_ID | NUMBER | |||
| QUANTITY_ORDERED | NUMBER | |||
| LAST_UPDATE_LOGIN | NUMBER | |||
| CREATION_DATE | DATE | |||
| CREATED_BY | NUMBER | |||
| PO_RELEASE_ID | NUMBER | |||
| QUANTITY_DELIVERED | NUMBER | |||
| QUANTITY_BILLED | NUMBER | |||
| QUANTITY_CANCELLED | NUMBER | |||
| REQ_HEADER_REFERENCE_NUM | VARCHAR2 | (25) | ||
| REQ_LINE_REFERENCE_NUM | VARCHAR2 | (25) | ||
| REQ_DISTRIBUTION_ID | NUMBER | |||
| DELIVER_TO_LOCATION_ID | NUMBER | |||
| DELIVER_TO_PERSON_ID | NUMBER | (9) | ||
| RATE_DATE | DATE | |||
| RATE | NUMBER | |||
| AMOUNT_BILLED | NUMBER | |||
| ACCRUED_FLAG | VARCHAR2 | (1) | ||
| ENCUMBERED_FLAG | VARCHAR2 | (1) | ||
| ENCUMBERED_AMOUNT | NUMBER | |||
| UNENCUMBERED_QUANTITY | NUMBER | |||
| UNENCUMBERED_AMOUNT | NUMBER | |||
| FAILED_FUNDS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| GL_ENCUMBERED_DATE | DATE | |||
| GL_ENCUMBERED_PERIOD_NAME | VARCHAR2 | (15) | ||
| GL_CANCELLED_DATE | DATE | |||
| DESTINATION_TYPE_CODE | VARCHAR2 | (25) | ||
| DESTINATION_ORGANIZATION_ID | NUMBER | |||
| DESTINATION_SUBINVENTORY | VARCHAR2 | (10) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | ||
| ATTRIBUTE2 | VARCHAR2 | (150) | ||
| ATTRIBUTE3 | VARCHAR2 | (150) | ||
| ATTRIBUTE4 | VARCHAR2 | (150) | ||
| ATTRIBUTE5 | VARCHAR2 | (150) | ||
| ATTRIBUTE6 | VARCHAR2 | (150) | ||
| ATTRIBUTE7 | VARCHAR2 | (150) | ||
| ATTRIBUTE8 | VARCHAR2 | (150) | ||
| ATTRIBUTE9 | VARCHAR2 | (150) | ||
| ATTRIBUTE10 | VARCHAR2 | (150) | ||
| ATTRIBUTE11 | VARCHAR2 | (150) | ||
| ATTRIBUTE12 | VARCHAR2 | (150) | ||
| ATTRIBUTE13 | VARCHAR2 | (150) | ||
| ATTRIBUTE14 | VARCHAR2 | (150) | ||
| ATTRIBUTE15 | VARCHAR2 | (150) | ||
| WIP_ENTITY_ID | NUMBER | |||
| WIP_OPERATION_SEQ_NUM | NUMBER | |||
| WIP_RESOURCE_SEQ_NUM | NUMBER | |||
| WIP_REPETITIVE_SCHEDULE_ID | NUMBER | |||
| WIP_LINE_ID | NUMBER | |||
| BOM_RESOURCE_ID | NUMBER | |||
| BUDGET_ACCOUNT_ID | NUMBER | |||
| ACCRUAL_ACCOUNT_ID | NUMBER | |||
| VARIANCE_ACCOUNT_ID | NUMBER | |||
| PREVENT_ENCUMBRANCE_FLAG | VARCHAR2 | (1) | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | ||
| DESTINATION_CONTEXT | VARCHAR2 | (30) | ||
| DISTRIBUTION_NUM | NUMBER | Y | ||
| SOURCE_DISTRIBUTION_ID | NUMBER | |||
| REQUEST_ID | NUMBER | |||
| PROGRAM_APPLICATION_ID | NUMBER | |||
| PROGRAM_ID | NUMBER | |||
| PROGRAM_UPDATE_DATE | DATE | |||
| PROJECT_ID | NUMBER | |||
| TASK_ID | NUMBER | |||
| EXPENDITURE_TYPE | VARCHAR2 | (30) | ||
| PROJECT_ACCOUNTING_CONTEXT | VARCHAR2 | (30) | ||
| EXPENDITURE_ORGANIZATION_ID | NUMBER | |||
| GL_CLOSED_DATE | DATE | |||
| ACCRUE_ON_RECEIPT_FLAG | VARCHAR2 | (1) | ||
| EXPENDITURE_ITEM_DATE | DATE | |||
| ORG_ID | NUMBER | |||
| KANBAN_CARD_ID | NUMBER | |||
| AWARD_ID | NUMBER | (15) | ||
| MRC_RATE_DATE | VARCHAR2 | (2000) | ||
| MRC_RATE | VARCHAR2 | (2000) | ||
| MRC_ENCUMBERED_AMOUNT | VARCHAR2 | (2000) | ||
| MRC_UNENCUMBERED_AMOUNT | VARCHAR2 | (2000) | ||
| END_ITEM_UNIT_NUMBER | VARCHAR2 | (30) | ||
| TAX_RECOVERY_OVERRIDE_FLAG | VARCHAR2 | (1) | ||
| RECOVERABLE_TAX | NUMBER | |||
| NONRECOVERABLE_TAX | NUMBER | |||
| RECOVERY_RATE | NUMBER | |||
| OKE_CONTRACT_LINE_ID | NUMBER | |||
| OKE_CONTRACT_DELIVERABLE_ID | NUMBER | |||
| AMOUNT_ORDERED | NUMBER | |||
| AMOUNT_DELIVERED | NUMBER | |||
| AMOUNT_CANCELLED | NUMBER | |||
| DISTRIBUTION_TYPE | VARCHAR2 | (25) | ||
| AMOUNT_TO_ENCUMBER | NUMBER | |||
| LCM_FLAG | VARCHAR2 | (1) |
PO.PO_DISTRIBUTIONS_GT does not reference any database object
PO.PO_DISTRIBUTIONS_GT is referenced by following:
| Description: | Interface table for purchase order distributions |
|---|
PO_DISTRIBUTIONS_INTERFACE is the interface table that holds
distribution information for the PDOI program to create standard
purchase order.
The PDOI program validates your data, derives or defaults additional
information and writes an error message for every validation that
fails into the PO_INTERFACE_ERRORS table.
Scope: public
Product: PO
Display Name: PO Distributions Interface
Category: BUSINESS_ENTITY PO_STANDARD_PURCHASE_ORDER
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_DISTRIBUTIONS_INTERFACE_U1 | UNIQUE | APPS_TS_INTERFACE | INTERFACE_DISTRIBUTION_ID |
| PO_DISTRIBUTIONS_INTERFACE_N1 | NONUNIQUE | APPS_TS_INTERFACE | INTERFACE_HEADER_ID |
| PO_DISTRIBUTIONS_INTERFACE_N2 | NONUNIQUE | APPS_TS_INTERFACE | INTERFACE_LINE_ID |
| PO_DISTRIBUTIONS_INTERFACE_N3 | NONUNIQUE | APPS_TS_INTERFACE | INTERFACE_LINE_LOCATION_ID |
| PO_DISTRIBUTIONS_INTERFACE_N4 | NONUNIQUE | APPS_TS_INTERFACE | PROCESSING_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| INTERFACE_HEADER_ID | NUMBER | Y | Interface header unique identifier | |
| INTERFACE_LINE_ID | NUMBER | Y | Interface line unique identifier | |
| INTERFACE_DISTRIBUTION_ID | NUMBER | Y | Interface distribution unique identifier | |
| PO_HEADER_ID | NUMBER | Document header unique identifier | ||
| PO_RELEASE_ID | NUMBER | Release unique identifier | ||
| PO_LINE_ID | NUMBER | Document line unique identifier | ||
| LINE_LOCATION_ID | NUMBER | Document shipment unique identifier | ||
| PO_DISTRIBUTION_ID | NUMBER | Document distribution unique identifier | ||
| DISTRIBUTION_NUM | NUMBER | Document distribution number | ||
| SOURCE_DISTRIBUTION_ID | NUMBER | Unique identifier of the planned purchase order distribution that was referenced when creating this scheduled release distribution | ||
| ORG_ID | NUMBER | Organization identifier | ||
| QUANTITY_ORDERED | NUMBER | Quantity ordered on the distribution | ||
| QUANTITY_DELIVERED | NUMBER | Quantity delivered against the distribution | ||
| QUANTITY_BILLED | NUMBER | Quantity invoiced by Oracle Payables against the distribution | ||
| QUANTITY_CANCELLED | NUMBER | Quantity cancelled for the distribution | ||
| RATE_DATE | DATE | Currency conversion date | ||
| RATE | NUMBER | Currency conversion rate | ||
| DELIVER_TO_LOCATION | VARCHAR2 | (60) | Delivery location code | |
| DELIVER_TO_LOCATION_ID | NUMBER | Delivery location unique identifier | ||
| DELIVER_TO_PERSON_FULL_NAME | VARCHAR2 | (240) | Deliver-to person name | |
| DELIVER_TO_PERSON_ID | NUMBER | Deliver-to person unique identifier | ||
| DESTINATION_TYPE | VARCHAR2 | (25) | Final destination name of the purchased item | |
| DESTINATION_TYPE_CODE | VARCHAR2 | (25) | Final destination code for the purchased item | |
| DESTINATION_ORGANIZATION | VARCHAR2 | (60) | Final destination organization | |
| DESTINATION_ORGANIZATION_ID | NUMBER | Final destination organization unique identifier | ||
| DESTINATION_SUBINVENTORY | VARCHAR2 | (10) | Final destination subinventory for inventory purchases | |
| DESTINATION_CONTEXT | VARCHAR2 | (30) | Destination details protected descriptive flexfield context column | |
| SET_OF_BOOKS | VARCHAR2 | (30) | Set of Books | |
| SET_OF_BOOKS_ID | NUMBER | Set of Books unique identifier | ||
| CHARGE_ACCOUNT | VARCHAR2 | (2000) | General Ledger charge account | |
| CHARGE_ACCOUNT_ID | NUMBER | Unique identifier for the General Ledger charge account | ||
| BUDGET_ACCOUNT | VARCHAR2 | (2000) | General Ledger budget account | |
| BUDGET_ACCOUNT_ID | NUMBER | Unique identifier for the General Ledger budget account | ||
| ACCURAL_ACCOUNT | VARCHAR2 | (2000) | General Ledger accrual account | |
| ACCRUAL_ACCOUNT_ID | NUMBER | Unique identifier for the General Ledger accrual account | ||
| VARIANCE_ACCOUNT | VARCHAR2 | (2000) | General Ledger variance account | |
| VARIANCE_ACCOUNT_ID | NUMBER | Unique identifier for the General Ledger variance account | ||
| AMOUNT_BILLED | NUMBER | Amount invoiced against distribution by Oracle Payables | ||
| ACCRUE_ON_RECEIPT_FLAG | VARCHAR2 | (1) | Indicates whether the items are accrued upon receipt | |
| ACCRUED_FLAG | VARCHAR2 | (1) | Indicates whether distribution was accrued | |
| PREVENT_ENCUMBRANCE_FLAG | VARCHAR2 | (1) | Indicates whether distribution should be encumbered | |
| ENCUMBERED_FLAG | VARCHAR2 | (1) | Distribution encumbered flag | |
| ENCUMBERED_AMOUNT | NUMBER | Encumbered amount for distribution | ||
| UNENCUMBERED_QUANTITY | NUMBER | Quantity unencumbered on the distribution | ||
| UNENCUMBERED_AMOUNT | NUMBER | Amount unencumbered on the distribution | ||
| FAILED_FUNDS | VARCHAR2 | (25) | Type of budgetary control approval failure | |
| FAILED_FUNDS_LOOKUP_CODE | VARCHAR2 | (25) | Type of budgetary control approval failure | |
| GL_ENCUMBERED_DATE | DATE | Date the distribution was encumbered | ||
| GL_ENCUMBERED_PERIOD_NAME | VARCHAR2 | (15) | Period in which the distribution was encumbered | |
| GL_CANCELLED_DATE | DATE | Date the distribution was cancelled | ||
| GL_CLOSED_DATE | DATE | Date the distribution was final-closed | ||
| REQ_HEADER_REFERENCE_NUM | VARCHAR2 | (25) | Requisition number of the requisition line placed on this distribution | |
| REQ_LINE_REFERENCE_NUM | VARCHAR2 | (25) | Paper requisition line number | |
| REQ_DISTRIBUTION_ID | NUMBER | Requisition line number of the requisition line placed on this distribution | ||
| WIP_ENTITY | VARCHAR2 | (240) | WIP job or repetitive assembly | |
| WIP_ENTITY_ID | NUMBER | WIP job or repetitive assembly identifier | ||
| WIP_OPERATION_SEQ_NUM | NUMBER | WIP operation sequence number within a routing | ||
| WIP_RESOURCE_SEQ_NUM | NUMBER | WIP resource sequence number | ||
| WIP_REPETITIVE_SCHEDULE | VARCHAR2 | (240) | WIP repetitive schedule | |
| WIP_REPETITIVE_SCHEDULE_ID | NUMBER | WIP repetitive schedule identifier | ||
| WIP_LINE_CODE | VARCHAR2 | (10) | WIP line | |
| WIP_LINE_ID | NUMBER | WIP line identifier | ||
| BOM_RESOURCE_CODE | VARCHAR2 | (10) | BOM resource code | |
| BOM_RESOURCE_ID | NUMBER | BOM resource identifier | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | United States standard general ledger transaction code | |
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | USSGL descriptive flexfield context column | |
| PROJECT | VARCHAR2 | (30) | Project accounting project | |
| PROJECT_ID | NUMBER | Project accounting project identifier | ||
| TASK | VARCHAR2 | (20) | Project accounting task | |
| TASK_ID | NUMBER | Project accounting task identifier | ||
| END_ITEM_UNIT_NUMBER | VARCHAR2 | (30) | Project Manufacturing end item unit number | |
| EXPENDITURE | VARCHAR2 | (60) | Project accounting expenditure | |
| EXPENDITURE_TYPE | VARCHAR2 | (30) | Project accounting expenditure type | |
| PROJECT_ACCOUNTING_CONTEXT | VARCHAR2 | (30) | Project accounting descriptive flexfield context column | |
| EXPENDITURE_ORGANIZATION | VARCHAR2 | (60) | Project accounting expenditure organization | |
| EXPENDITURE_ORGANIZATION_ID | NUMBER | Project accounting expenditure organization identifier | ||
| PROJECT_RELEATED_FLAG | VARCHAR2 | (1) | Project accounting project related | |
| EXPENDITURE_ITEM_DATE | DATE | Project accounting expenditure item date | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
| LAST_UPDATED_BY | NUMBER | 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 | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| RECOVERABLE_TAX | NUMBER | Recoverable tax amount | ||
| NONRECOVERABLE_TAX | NUMBER | Nonrecoverable tax amount | ||
| RECOVERY_RATE | NUMBER | Percentage of tax that can be recovered | ||
| TAX_RECOVERY_OVERRIDE_FLAG | VARCHAR2 | (1) | Indicator of whether tax recovery should be used | |
| AWARD_ID | NUMBER | (15) | award id | |
| CHARGE_ACCOUNT_SEGMENT1 | VARCHAR2 | (25) | Key Flexfield segment column | |
| CHARGE_ACCOUNT_SEGMENT2 | VARCHAR2 | (25) | Key Flexfield segment column | |
| CHARGE_ACCOUNT_SEGMENT3 | VARCHAR2 | (25) | Key Flexfield segment column | |
| CHARGE_ACCOUNT_SEGMENT4 | VARCHAR2 | (25) | Key Flexfield segment column | |
| CHARGE_ACCOUNT_SEGMENT5 | VARCHAR2 | (25) | Key Flexfield segment column | |
| CHARGE_ACCOUNT_SEGMENT6 | VARCHAR2 | (25) | Key Flexfield segment column | |
| CHARGE_ACCOUNT_SEGMENT7 | VARCHAR2 | (25) | Key Flexfield segment column | |
| CHARGE_ACCOUNT_SEGMENT8 | VARCHAR2 | (25) | Key Flexfield segment column | |
| CHARGE_ACCOUNT_SEGMENT9 | VARCHAR2 | (25) | Key Flexfield segment column | |
| CHARGE_ACCOUNT_SEGMENT10 | VARCHAR2 | (25) | Key Flexfield segment column | |
| CHARGE_ACCOUNT_SEGMENT11 | VARCHAR2 | (25) | Key Flexfield segment column | |
| CHARGE_ACCOUNT_SEGMENT12 | VARCHAR2 | (25) | Key Flexfield segment column | |
| CHARGE_ACCOUNT_SEGMENT13 | VARCHAR2 | (25) | Key Flexfield segment column | |
| CHARGE_ACCOUNT_SEGMENT14 | VARCHAR2 | (25) | Key Flexfield segment column | |
| CHARGE_ACCOUNT_SEGMENT15 | VARCHAR2 | (25) | Key Flexfield segment column | |
| CHARGE_ACCOUNT_SEGMENT16 | VARCHAR2 | (25) | Key Flexfield segment column | |
| CHARGE_ACCOUNT_SEGMENT17 | VARCHAR2 | (25) | Key Flexfield segment column | |
| CHARGE_ACCOUNT_SEGMENT18 | VARCHAR2 | (25) | Key Flexfield segment column | |
| CHARGE_ACCOUNT_SEGMENT19 | VARCHAR2 | (25) | Key Flexfield segment column | |
| CHARGE_ACCOUNT_SEGMENT20 | VARCHAR2 | (25) | Key Flexfield segment column | |
| CHARGE_ACCOUNT_SEGMENT21 | VARCHAR2 | (25) | Key Flexfield segment column | |
| CHARGE_ACCOUNT_SEGMENT22 | VARCHAR2 | (25) | Key Flexfield segment column | |
| CHARGE_ACCOUNT_SEGMENT23 | VARCHAR2 | (25) | Key Flexfield segment column | |
| CHARGE_ACCOUNT_SEGMENT24 | VARCHAR2 | (25) | Key Flexfield segment column | |
| CHARGE_ACCOUNT_SEGMENT25 | VARCHAR2 | (25) | Key Flexfield segment column | |
| CHARGE_ACCOUNT_SEGMENT26 | VARCHAR2 | (25) | Key Flexfield segment column | |
| CHARGE_ACCOUNT_SEGMENT27 | VARCHAR2 | (25) | Key Flexfield segment column | |
| CHARGE_ACCOUNT_SEGMENT28 | VARCHAR2 | (25) | Key Flexfield segment column | |
| CHARGE_ACCOUNT_SEGMENT29 | VARCHAR2 | (25) | Key Flexfield segment column | |
| CHARGE_ACCOUNT_SEGMENT30 | VARCHAR2 | (25) | Key Flexfield segment column | |
| OKE_CONTRACT_LINE_ID | NUMBER | Oracle Project Contracts unique line identifier | ||
| OKE_CONTRACT_LINE_NUM | VARCHAR2 | (150) | Oracle Project Contracts line number | |
| OKE_CONTRACT_DELIVERABLE_ID | NUMBER | Oracle Project Contracts unique deliverable identifier | ||
| OKE_CONTRACT_DELIVERABLE_NUM | VARCHAR2 | (150) | Oracle Project Contracts deliverable number | |
| AWARD_NUMBER | VARCHAR2 | (15) | Number input by user to identify the award | |
| AMOUNT_ORDERED | NUMBER | Amount ordered on the distributions for service line types | ||
| INVOICE_ADJUSTMENT_FLAG | VARCHAR2 | (1) | Flag to indicate invoice adjustment | |
| DEST_CHARGE_ACCOUNT_ID | NUMBER | Added in Shared Procurement Services Project (FPJ). This is the Charge Account of the Destination OU (DOU), when the DOU is different from the Purchasing OU (POU) and a Transaction Flow exists between the DOU and POU. It is a unique identifier for a General Ledger account and references GL_CODE_COMBINATIONS.code_combination_id. | ||
| DEST_VARIANCE_ACCOUNT_ID | NUMBER | Added in Shared Procurement Services Project (FPJ). This is the Variance Account of the DOU, when the DOU is different from the POU and a Transaction Flow exists between the DOU and POU. It is a unique identifier for a General Ledger account and references GL_CODE_COMBINATIONS.code_combination_id. | ||
| INTERFACE_LINE_LOCATION_ID | NUMBER | Reference to line location interface | ||
| PROCESSING_ID | NUMBER | Identifier for records to be processed by a certain PDOI run | ||
| PROCESS_CODE | VARCHAR2 | (25) | Processing status | |
| INTERFACE_DISTRIBUTION_REF | VARCHAR2 | (240) | Interface Distribution Reference |
PO.PO_DISTRIBUTIONS_INTERFACE does not reference any database object
PO.PO_DISTRIBUTIONS_INTERFACE is referenced by following:
| Description: |
|---|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| KEY | NUMBER | |||
| LINE_LOCATION_ID | NUMBER | |||
| AMOUNT_BASED_FLAG | VARCHAR2 | (1) | ||
| SHIPMENT_TYPE | VARCHAR2 | (25) | ||
| PAYMENT_TYPE | VARCHAR2 | (30) | ||
| PRICE | NUMBER | |||
| QUANTITY_TOTAL | NUMBER | |||
| QUANTITY_BILLED | NUMBER | |||
| QUANTITY_DELIVERED | NUMBER | |||
| QUANTITY_FINANCED | NUMBER | |||
| QUANTITY_RECOUPED | NUMBER | |||
| QUANTITY_RECEIVED | NUMBER | |||
| QUANTITY_SHIPPED | NUMBER | |||
| AMOUNT_TOTAL | NUMBER | |||
| AMOUNT_BILLED | NUMBER | |||
| AMOUNT_DELIVERED | NUMBER | |||
| AMOUNT_FINANCED | NUMBER | |||
| AMOUNT_RECOUPED | NUMBER | |||
| AMOUNT_RECEIVED | NUMBER | |||
| AMOUNT_SHIPPED | NUMBER | |||
| RETAINAGE_WITHHELD_AMOUNT | NUMBER | |||
| RETAINAGE_RELEASED_AMOUNT | NUMBER |
PO.PO_DOCUMENT_TOTALS_GT does not reference any database object
PO.PO_DOCUMENT_TOTALS_GT is referenced by following:
| Description: | Document types |
|---|
PO_DOCUMENT_TYPES_ALL_B contains information about default, control,
and option information you provide to customize Oracle Purchasing
document management for your company's needs. PO_DOCUMENT_TYPES_ALL_B
corresponds to the Document Types window.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_DOCUMENT_TYPES_ALL_B_U1 | UNIQUE | APPS_TS_SEED |
DOCUMENT_TYPE_CODE
DOCUMENT_SUBTYPE ORG_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DOCUMENT_TYPE_CODE | VARCHAR2 | (25) | Y | Document type |
| DOCUMENT_SUBTYPE | VARCHAR2 | (25) | Y | Document subtype |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| ARCHIVE_EXTERNAL_REVISION_CODE | VARCHAR2 | (25) | Archiving type | |
| CAN_PREPARER_APPROVE_FLAG | VARCHAR2 | (1) | Indicates whether a document preparer can approve the document | |
| FORWARDING_MODE_CODE | VARCHAR2 | (25) | Approval forwarding type | |
| CAN_CHANGE_FORWARD_FROM_FLAG | VARCHAR2 | (1) | Indicates whether an approver can change the forward-from for requisitions during the approval process | |
| CAN_APPROVER_MODIFY_DOC_FLAG | VARCHAR2 | (1) | Indicates whether approver can modify a purchase order or requisition during the approval process | |
| CAN_CHANGE_APPROVAL_PATH_FLAG | VARCHAR2 | (1) | Indicates whether an approver can modify the approval hierarchy for a purchase order or requisition during the approval process | |
| CAN_CHANGE_FORWARD_TO_FLAG | VARCHAR2 | (1) | Indicates whether approver can change the forward-to for a purchase order or requisition during the approval process | |
| QUOTATION_CLASS_CODE | VARCHAR2 | (25) | Quotation or RFQ class | |
| DEFAULT_APPROVAL_PATH_ID | NUMBER | Default approval hierarchy for requisitions and purchase orders | ||
| LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| SECURITY_LEVEL_CODE | VARCHAR2 | (25) | Document security level | |
| ACCESS_LEVEL_CODE | VARCHAR2 | (25) | Document access level | |
| DISABLED_FLAG | VARCHAR2 | (1) | Y | Indicator of whether the quotation or RFQ is disabled |
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| ORG_ID | NUMBER | Organization identifier | ||
| WF_APPROVAL_ITEMTYPE | VARCHAR2 | (8) | Approval workflow item type | |
| WF_APPROVAL_PROCESS | VARCHAR2 | (30) | Approval workflow process name | |
| WF_CREATEDOC_ITEMTYPE | VARCHAR2 | (8) | Workflow item type for PO Create Documents workflow in Purchasing | |
| WF_CREATEDOC_PROCESS | VARCHAR2 | (30) | PO Create Documents workflow start process | |
| AME_TRANSACTION_TYPE | VARCHAR2 | (50) | Identifies the set of approval rules that should be used by the Oracle Approvals Management Engine (AME) for this document type. (References AME_CALLING_APPS.transaction_type_id.) | |
| USE_CONTRACT_FOR_SOURCING_FLAG | VARCHAR2 | (1) | Indicator of whether to use contract agreements in document sourcing | |
| INCLUDE_NONCATALOG_FLAG | VARCHAR2 | (1) | Indicator of whether to include noncatalog requests in sourcing | |
| DOCUMENT_TEMPLATE_CODE | VARCHAR2 | (80) | Document Template Indicator | |
| CONTRACT_TEMPLATE_CODE | VARCHAR2 | (80) | Contract Template Indicator |
PO.PO_DOCUMENT_TYPES_ALL_B does not reference any database object
PO.PO_DOCUMENT_TYPES_ALL_B is referenced by following:
| Description: | Translated document types |
|---|
PO_DOCUMENT_TYPES_ALL_TL contains translated information for Purchasing document types.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_DOCUMENT_TYPES_ALL_TL_U1 | UNIQUE | APPS_TS_SEED |
DOCUMENT_TYPE_CODE
DOCUMENT_SUBTYPE ORG_ID LANGUAGE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DOCUMENT_TYPE_CODE | VARCHAR2 | (25) | Y | Document type |
| DOCUMENT_SUBTYPE | VARCHAR2 | (25) | Y | Document subtype |
| ORG_ID | NUMBER | Organization identifier | ||
| LANGUAGE | VARCHAR2 | (4) | Y | Language to which you are translating |
| SOURCE_LANG | VARCHAR2 | (4) | Y | Language from which you are translating |
| TYPE_NAME | VARCHAR2 | (80) | Y | Document type name |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
PO.PO_DOCUMENT_TYPES_ALL_TL does not reference any database object
PO.PO_DOCUMENT_TYPES_ALL_TL is referenced by following:
| Description: | Employee and position hierarchies |
|---|
PO_EMPLOYEE_HIERARCHIES_ALL contains information about the
relationship of an employee to all his supervisors in a particular
position hierarchy. It is a "flattened-out" model of the hierarchical
relationships of the employees.
.
Each record in the table holds the employee and supervisor IDs.
The relation of the supervisor to the employee is identified by the
level of superiority. An employee's direct supervisor is always at
level one. The higher the supervisor is in the chain of command, the
higher his level will be for each employee.
.
Oracle Purchasing uses the PO_EMPLOYEE_HIEARCHIES_ALL table whenever
an employee's supervisor is sought. Currently, this is needed for
approving documents, finding the next person to forward a document to,
and processing security. Oracle Purchasing resorts to this table
only when positions are used throughout the organization.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_EMPLOYEE_HIERARCHIES_U1 | UNIQUE | APPS_TS_TX_IDX |
EMPLOYEE_ID
SUPERIOR_ID POSITION_STRUCTURE_ID BUSINESS_GROUP_ID ORG_ID |
| PO_EMPLOYEE_HIERARCHIES_N2 | NONUNIQUE | APPS_TS_TX_IDX |
SUPERIOR_ID
POSITION_STRUCTURE_ID BUSINESS_GROUP_ID ORG_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| EMPLOYEE_ID | NUMBER | (9) | Y | Employee unique identifier |
| SUPERIOR_ID | NUMBER | (9) | Y | Superior unique identifier |
| POSITION_STRUCTURE_ID | NUMBER | Y | Employee hierarchy unique identifier | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| EMPLOYEE_POSITION_ID | NUMBER | Unique identifier of the employee position | ||
| SUPERIOR_POSITION_ID | NUMBER | Unique identifier of superior position | ||
| SUPERIOR_LEVEL | NUMBER | Level of superiority of superior over the employee. A direct supervisor is a level 1 superior. | ||
| LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| ORG_ID | NUMBER | Organization identifier | ||
| BUSINESS_GROUP_ID | NUMBER | Identifier for the business group |
PO.PO_EMPLOYEE_HIERARCHIES_ALL does not reference any database object
PO.PO_EMPLOYEE_HIERARCHIES_ALL is referenced by following:
| Description: | For Internal Use Only |
|---|
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_ENCUMBRANCE_GT_N1 | NONUNIQUE | DISTRIBUTION_ID | |
| PO_ENCUMBRANCE_GT_N2 | NONUNIQUE | SEQUENCE_NUM | |
| PO_ENCUMBRANCE_GT_N3 | NONUNIQUE | ORIGIN_SEQUENCE_NUM | |
| PO_ENCUMBRANCE_GT_N4 | NONUNIQUE | REFERENCE15 | |
| PO_ENCUMBRANCE_GT_N5 | NONUNIQUE | REQ_DISTRIBUTION_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ADJUSTMENT_STATUS | VARCHAR2 | (5) | ||
| DISTRIBUTION_TYPE | VARCHAR2 | (25) | ||
| HEADER_ID | NUMBER | |||
| PO_RELEASE_ID | NUMBER | |||
| LINE_ID | NUMBER | |||
| LINE_LOCATION_ID | NUMBER | |||
| DISTRIBUTION_ID | NUMBER | |||
| FROM_HEADER_ID | NUMBER | |||
| SOURCE_DISTRIBUTION_ID | NUMBER | |||
| REQ_DISTRIBUTION_ID | NUMBER | |||
| SEGMENT1 | VARCHAR2 | (20) | ||
| LINE_NUM | NUMBER | |||
| SHIPMENT_NUM | NUMBER | |||
| DISTRIBUTION_NUM | NUMBER | |||
| REFERENCE_NUM | VARCHAR2 | (25) | ||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
| COMMENTS | VARCHAR2 | (240) | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| BUDGET_ACCOUNT_ID | NUMBER | |||
| GL_ENCUMBERED_DATE | DATE | |||
| LINE_TYPE_ID | NUMBER | |||
| ACCRUE_ON_RECEIPT_FLAG | VARCHAR2 | (1) | ||
| AMOUNT_TO_ENCUMBER | NUMBER | |||
| UNENCUMBERED_AMOUNT | NUMBER | |||
| ENCUMBERED_AMOUNT | NUMBER | |||
| AMOUNT_ORDERED | NUMBER | |||
| AMOUNT_DELIVERED | NUMBER | |||
| AMOUNT_BILLED | NUMBER | |||
| AMOUNT_CANCELLED | NUMBER | |||
| UNENCUMBERED_QUANTITY | NUMBER | |||
| QUANTITY_ORDERED | NUMBER | |||
| QUANTITY_DELIVERED | NUMBER | |||
| QUANTITY_BILLED | NUMBER | |||
| QUANTITY_CANCELLED | NUMBER | |||
| QUANTITY_ON_LINE | NUMBER | |||
| UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| ITEM_ID | NUMBER | |||
| PRICE | NUMBER | |||
| NONRECOVERABLE_TAX | NUMBER | |||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| RATE | NUMBER | |||
| TRANSFERRED_TO_OE_FLAG | VARCHAR2 | (1) | ||
| SOURCE_TYPE_CODE | VARCHAR2 | (25) | ||
| CANCEL_FLAG | VARCHAR2 | (1) | ||
| CLOSED_CODE | VARCHAR2 | (30) | ||
| ENCUMBERED_FLAG | VARCHAR2 | (1) | ||
| ENCUMBRANCE_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| APPROVED_FLAG | VARCHAR2 | (1) | ||
| PREVENT_ENCUMBRANCE_FLAG | VARCHAR2 | (1) | ||
| PROJECT_ID | NUMBER | |||
| TASK_ID | NUMBER | |||
| AWARD_NUM | VARCHAR2 | (15) | ||
| EXPENDITURE_TYPE | VARCHAR2 | (30) | ||
| EXPENDITURE_ORGANIZATION_ID | NUMBER | |||
| EXPENDITURE_ITEM_DATE | DATE | |||
| VENDOR_ID | NUMBER | |||
| ROW_INDEX | NUMBER | |||
| SEQUENCE_NUM | NUMBER | |||
| ORIGIN_SEQUENCE_NUM | NUMBER | |||
| AGREEMENT_DIST_ID | NUMBER | |||
| AMOUNT_BASED_FLAG | VARCHAR2 | (1) | ||
| CUR_PRECISION_FOREIGN | NUMBER | |||
| MIN_ACCT_UNIT_FOREIGN | NUMBER | |||
| PRE_ROUND_AMT | NUMBER | |||
| FINAL_AMT | NUMBER | |||
| AMT_TO_ENCUMBER_FUNC | NUMBER | |||
| AMT_ORDERED | NUMBER | |||
| AMT_CLOSED | NUMBER | |||
| AMT_OPEN | NUMBER | |||
| QTY_ORDERED | NUMBER | |||
| QTY_CLOSED | NUMBER | |||
| QTY_OPEN | NUMBER | |||
| ENCUMBERED_AMOUNT_CHANGE | NUMBER | |||
| UOM_CONVERSION_RATE | NUMBER | |||
| ENTERED_CR | NUMBER | |||
| ACCOUNTED_CR | NUMBER | |||
| ENTERED_DR | NUMBER | |||
| ACCOUNTED_DR | NUMBER | |||
| PERIOD_NAME | VARCHAR2 | (15) | ||
| PERIOD_YEAR | NUMBER | |||
| PERIOD_NUM | NUMBER | |||
| QUARTER_NUM | NUMBER | |||
| JE_CATEGORY_NAME | VARCHAR2 | (25) | ||
| JE_LINE_DESCRIPTION | VARCHAR2 | (240) | ||
| ENCUMBRANCE_TYPE_ID | NUMBER | |||
| CODE_COMBINATION_ID | NUMBER | |||
| REFERENCE1 | VARCHAR2 | (100) | ||
| REFERENCE2 | VARCHAR2 | (100) | ||
| REFERENCE3 | VARCHAR2 | (100) | ||
| REFERENCE4 | VARCHAR2 | (100) | ||
| REFERENCE5 | VARCHAR2 | (100) | ||
| REFERENCE6 | VARCHAR2 | (100) | ||
| REFERENCE7 | VARCHAR2 | (100) | ||
| REFERENCE8 | VARCHAR2 | (100) | ||
| REFERENCE9 | VARCHAR2 | (100) | ||
| REFERENCE10 | VARCHAR2 | (100) | ||
| REFERENCE11 | VARCHAR2 | (100) | ||
| REFERENCE12 | VARCHAR2 | (100) | ||
| REFERENCE13 | VARCHAR2 | (100) | ||
| REFERENCE15 | VARCHAR2 | (100) | ||
| GL_STATUS_CODE | VARCHAR2 | (1) | ||
| GL_RESULT_CODE | VARCHAR2 | (3) | ||
| RESULT_TYPE | VARCHAR2 | (1) | ||
| RESULT_TEXT | VARCHAR2 | (2000) | ||
| UPDATE_ENCUMBERED_AMOUNT_FLAG | VARCHAR2 | (1) | ||
| NONRECOVERABLE_TAX_RATE | NUMBER | |||
| REFERENCE14 | VARCHAR2 | (100) | ||
| DOC_LEVEL | VARCHAR2 | (30) | ||
| DOC_LEVEL_ID | NUMBER | |||
| AMT_CLOSED_FUNC | NUMBER | |||
| MODIFIED_BY_AGENT_FLAG | VARCHAR2 | (1) | ||
| SEND_TO_GL_FLAG | VARCHAR2 | (1) | ||
| ENTERED_AMOUNT | NUMBER | |||
| ACCOUNTED_AMOUNT | NUMBER | |||
| VALUE_BASIS | VARCHAR2 | (25) | ||
| PAYMENT_TYPE | VARCHAR2 | (30) | ||
| GL_PERIOD_DATE | DATE |
PO.PO_ENCUMBRANCE_GT does not reference any database object
PO.PO_ENCUMBRANCE_GT is referenced by following:
| Description: | Global Agreements Org Assignments |
|---|
PO_GA_ORG_ASSIGNMENTS contains mappings of Global Agreements to the requesting and purchasing operating units that may source it and execute against it, respectively. Each org assignment is either enabled or disabled.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_GA_ORG_ASSIGN_U1 | UNIQUE | APPS_TS_TX_IDX |
PO_HEADER_ID
ORGANIZATION_ID |
| PO_GA_ORG_ASSIGN_U2 | UNIQUE | APPS_TS_TX_IDX | ORG_ASSIGNMENT_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_HEADER_ID | NUMBER | Y | Global Agreement unique identifier. | |
| ORGANIZATION_ID | NUMBER | Y | Requesting operating unit unique identifier. When enabled, this operating unit can source the Global Agreement for requisitioning. | |
| ENABLED_FLAG | VARCHAR2 | (1) | Y | Enabled status for the current org assignment of the Global Agreement. |
| VENDOR_SITE_ID | NUMBER | Vendor Site ID of the Purchasing operating unit. | ||
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | Y | Standard who column - user who created 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). | ||
| PURCHASING_ORG_ID | NUMBER | Y | Purchasing operating unit unique identifier. When enabled, this operating unit can purchase against the Global Agreement. | |
| ORG_ASSIGNMENT_ID | NUMBER | Y | Global Agreements org assignment unique identifier |
PO.PO_GA_ORG_ASSIGNMENTS does not reference any database object
PO.PO_GA_ORG_ASSIGNMENTS is referenced by following:
| Description: | Archived Global Agreements Org Assignments |
|---|
PO_GA_ORG_ASSIGNMENTS_ARCHIVE contains archived mappings of Global Agreements to the requesting and purchasing operating units that may source it and execute against it, respectively.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_GA_ORG_ASSIGN_ARC_U1 | NONUNIQUE | APPS_TS_TX_IDX |
PO_HEADER_ID
ORGANIZATION_ID REVISION_NUM |
| PO_GA_ORG_ASSIGN_ARC_U2 | NONUNIQUE | APPS_TS_TX_IDX |
REVISION_NUM
ORG_ASSIGNMENT_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_HEADER_ID | NUMBER | Y | Global Agreement unique identifier. | |
| ORGANIZATION_ID | NUMBER | Y | Requesting operating unit unique identifier. When enabled, this operating unit can source the Global Agreement for requisitioning. | |
| ENABLED_FLAG | VARCHAR2 | (1) | Y | Enabled status for the current org assignment of the Global Agreement. |
| VENDOR_SITE_ID | NUMBER | Vendor Site ID of the Purchasing operating unit. | ||
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| REVISION_NUM | NUMBER | Y | Document revision number | |
| CREATED_BY | NUMBER | Y | Standard who column - user who created 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). | ||
| PURCHASING_ORG_ID | NUMBER | Y | Purchasing operating unit unique identifier. When enabled, this operating unit can purchase against the Global Agreement. | |
| LATEST_EXTERNAL_FLAG | VARCHAR2 | (1) | Indicates whether this is the latest archived revision | |
| ORG_ASSIGNMENT_ID | NUMBER | Y | Global Agreements org assignment unique identifier |
PO.PO_GA_ORG_ASSIGNMENTS_ARCHIVE does not reference any database object
PO.PO_GA_ORG_ASSIGNMENTS_ARCHIVE is referenced by following:
| Description: | Hazardous classes |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| MTL_SYSTEM_ITEMS_B.HAZARD_CLASS_ID | PO_HAZARD_CLASSES_B |
| PO_LINES_ARCHIVE_ALL.HAZARD_CLASS_ID | PO_HAZARD_CLASSES_B |
| PO_LINES_ALL.HAZARD_CLASS_ID | PO_HAZARD_CLASSES_B |
| PO_REQUISITIONS_INTERFACE_ALL.HAZARD_CLASS_ID | PO_HAZARD_CLASSES_B |
| PO_REQUISITION_LINES_ALL.HAZARD_CLASS_ID | PO_HAZARD_CLASSES_B |
| PO_UN_NUMBERS_B.HAZARD_CLASS_ID | PO_HAZARD_CLASSES_B |
PO_HAZARD_CLASSES_B contains information about the hazardous
materials classes you use in your business. Oracle Purchasing lets
you record hazard class information to let you comply with Section
19 of the International Safety Rating System. You need one row for
each hazard class you use.
.
Oracle Purchasing uses this information to let you provide hazard
class information on your purchase orders, requisitions, RFQs, and
quotations.
.
.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_HAZARD_CLASSES_U1 | UNIQUE | APPS_TS_SEED | HAZARD_CLASS_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| HAZARD_CLASS_ID | NUMBER | Y | Hazard class unique identifier | |
| INACTIVE_DATE | DATE | Inactive date for record | ||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
| LAST_UPDATED_BY | NUMBER | 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). | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). |
PO.PO_HAZARD_CLASSES_B does not reference any database object
PO.PO_HAZARD_CLASSES_B is referenced by following:
| Description: | Translated hazardous classes |
|---|
PO_HAZARD_CLASSES_TL contains translated information about the hazard classes.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_HAZARD_CLASSES_TL_U1 | UNIQUE | APPS_TS_SEED |
HAZARD_CLASS_ID
LANGUAGE |
| PO_HAZARD_CLASSES_TL_N1 | NONUNIQUE | APPS_TS_SEED |
HAZARD_CLASS
LANGUAGE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| HAZARD_CLASS_ID | NUMBER | Y | Hazard class unique identifier | |
| LANGUAGE | VARCHAR2 | (4) | Y | Language to which you are translating |
| SOURCE_LANG | VARCHAR2 | (4) | Y | Language from which you are translating |
| HAZARD_CLASS | VARCHAR2 | (40) | Y | Hazardous class |
| DESCRIPTION | VARCHAR2 | (240) | Description of hazardous class | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
PO.PO_HAZARD_CLASSES_TL does not reference any database object
PO.PO_HAZARD_CLASSES_TL is referenced by following:
| Description: | Document headers (for purchase orders, purchase agreements, quotations, RFQs) |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| PO_HEADERS_ALL.VENDOR_ID | PO_VENDORS |
| PO_HEADERS_ALL.SHIP_TO_LOCATION_ID | HR_LOCATIONS_ALL |
| PO_HEADERS_ALL.AGENT_ID | PO_AGENTS |
| PO_HEADERS_ALL.BILL_TO_LOCATION_ID | HR_LOCATIONS_ALL |
| PO_HEADERS_ALL.VENDOR_SITE_ID | PO_VENDOR_SITES_ALL |
| PO_HEADERS_ALL.VENDOR_CONTACT_ID | PO_VENDOR_CONTACTS |
| PO_HEADERS_ALL.FROM_HEADER_ID | PO_HEADERS_ALL |
| PO_HEADERS_ALL.RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| PO_HEADERS_ALL.CURRENCY_CODE | FND_CURRENCIES |
| Foreign Key Column | Foreign Table |
|---|---|
| AHL_OSP_ORDERS_B.PO_HEADER_ID | PO_HEADERS_ALL |
| AP_INVOICES_ALL.PO_HEADER_ID | PO_HEADERS_ALL |
| FA_ASSET_INVOICES.PO_NUMBER | PO_HEADERS_ALL |
| FA_MC_ASSET_INVOICES.PO_NUMBER | PO_HEADERS_ALL |
| IGC_CC_HEADERS_INTERFACE.INTERFACE_HEADER_ID | PO_HEADERS_ALL |
| IGC_CC_HEADERS.CC_HEADER_ID | PO_HEADERS_ALL |
| JAI_AP_MATCH_INV_TAXES.PO_HEADER_ID | PO_HEADERS_ALL |
| JAI_CMN_LINES.PO_HEADER_ID | PO_HEADERS_ALL |
| JAI_CMN_RG_23AC_I_TRXS.PO_HEADER_ID | PO_HEADERS_ALL |
| JAI_ENCUM_TAX_DETAILS.DOC_HEADER_ID | PO_HEADERS_ALL |
| JAI_PO_COPYDOC_T.PO_HEADER_ID | PO_HEADERS_ALL |
| JAI_PO_COPYDOC_T.FROM_HEADER_ID | PO_HEADERS_ALL |
| JAI_PO_COPY_T.PO_HEADER_ID | PO_HEADERS_ALL |
| JAI_PO_LINE_LOCATIONS.PO_HEADER_ID | PO_HEADERS_ALL |
| JAI_PO_OSP_HDRS.PO_HEADER_ID | PO_HEADERS_ALL |
| JAI_PO_QUOT_LINES_T.PO_HEADER_ID | PO_HEADERS_ALL |
| JAI_PO_QUOT_LINES_T.FROM_HEADER_ID | PO_HEADERS_ALL |
| JAI_PO_REP_PRRG_T.PO_HEADER_ID | PO_HEADERS_ALL |
| JAI_PO_REQUEST_T.PO_HEADER_ID | PO_HEADERS_ALL |
| JAI_PO_TAXES.PO_HEADER_ID | PO_HEADERS_ALL |
| JAI_RETRO_LINE_CHANGES.DOC_HEADER_ID | PO_HEADERS_ALL |
| JAI_RETRO_LINE_CHANGES.FROM_HEADER_ID | PO_HEADERS_ALL |
| MTL_KANBAN_CARD_ACTIVITY.DOCUMENT_HEADER_ID | PO_HEADERS_ALL |
| MTL_SUPPLY.PO_HEADER_ID | PO_HEADERS_ALL |
| MTL_USER_SUPPLY.SOURCE_ID | PO_HEADERS_ALL |
| IGC_CC_ARC_HEADERS.CC_HEADER_ID | PO_HEADERS_ALL |
| OE_DROP_SHIP_SOURCES.PO_HEADER_ID | PO_HEADERS_ALL |
| PA_BC_COMMITMENTS_ALL.DOCUMENT_HEADER_ID | PO_HEADERS_ALL |
| PA_BC_PACKETS.DOCUMENT_HEADER_ID | PO_HEADERS_ALL |
| PA_CI_SUPPLIER_DETAILS.PO_HEADER_ID | PO_HEADERS_ALL |
| PA_TRANSACTION_INTERFACE_ALL.PO_HEADER_ID | PO_HEADERS_ALL |
| PA_TXN_INTERFACE_AUDIT_AR.PO_HEADER_ID | PO_HEADERS_ALL |
| PA_TXN_INTERFACE_AUDIT_ALL.PO_HEADER_ID | PO_HEADERS_ALL |
| PJM_DEFAULT_TASKS.PO_HEADER_ID | PO_HEADERS_ALL |
| PO_ACCRUAL_RECONCILE_TEMP_ALL.PO_HEADER_ID | PO_HEADERS_ALL |
| PO_ACCEPTANCES.PO_HEADER_ID | PO_HEADERS_ALL |
| PO_ACCRUAL_WRITE_OFFS_ALL.PO_HEADER_ID | PO_HEADERS_ALL |
| PO_ACTION_HISTORY.OBJECT_ID | PO_HEADERS_ALL |
| PO_AUTOSOURCE_DOCUMENTS_ALL.DOCUMENT_HEADER_ID | PO_HEADERS_ALL |
| PO_DISTRIBUTIONS_ARCHIVE_ALL.PO_HEADER_ID | PO_HEADERS_ALL |
| PO_DISTRIBUTIONS_ALL.PO_HEADER_ID | PO_HEADERS_ALL |
| PO_HEADERS_ARCHIVE_ALL.FROM_HEADER_ID | PO_HEADERS_ALL |
| PO_HEADERS_ALL.FROM_HEADER_ID | PO_HEADERS_ALL |
| PO_LINES_ARCHIVE_ALL.PO_HEADER_ID | PO_HEADERS_ALL |
| PO_LINES_ARCHIVE_ALL.FROM_HEADER_ID | PO_HEADERS_ALL |
| PO_LINES_ALL.FROM_HEADER_ID | PO_HEADERS_ALL |
| PO_LINE_LOCATIONS_ARCHIVE_ALL.PO_HEADER_ID | PO_HEADERS_ALL |
| PO_LINE_LOCATIONS_ARCHIVE_ALL.FROM_HEADER_ID | PO_HEADERS_ALL |
| PO_LINE_LOCATIONS_ALL.PO_HEADER_ID | PO_HEADERS_ALL |
| PO_LINE_LOCATIONS_ALL.FROM_HEADER_ID | PO_HEADERS_ALL |
| PO_MASSCANCEL_INTERIM.OBJECT_ID | PO_HEADERS_ALL |
| PO_MASSCANCEL_INTERIM.OBJECT_NUMBER | PO_HEADERS_ALL |
| PO_NOTIFICATIONS_ALL.OBJECT_ID | PO_HEADERS_ALL |
| PO_NOTIFICATION_CONTROLS.PO_HEADER_ID | PO_HEADERS_ALL |
| PO_PURGE_PO_LIST.PO_HEADER_ID | PO_HEADERS_ALL |
| PO_RELEASES_ALL.PO_HEADER_ID | PO_HEADERS_ALL |
| PO_REQEXPRESS_LINES_ALL.PO_HEADER_ID | PO_HEADERS_ALL |
| PO_REQUISITION_LINES_ALL.BLANKET_PO_HEADER_ID | PO_HEADERS_ALL |
| PO_RFQ_VENDORS.PO_HEADER_ID | PO_HEADERS_ALL |
| RCV_ACCOUNTING_EVENTS.PO_HEADER_ID | PO_HEADERS_ALL |
| RCV_SHIPMENT_LINES.PO_HEADER_ID | PO_HEADERS_ALL |
| RCV_SUPPLY.PO_HEADER_ID | PO_HEADERS_ALL |
| RCV_TRANSACTIONS.PO_HEADER_ID | PO_HEADERS_ALL |
| RCV_TRANSACTIONS_INTERFACE.PO_HEADER_ID | PO_HEADERS_ALL |
| SO_DROP_SHIP_SOURCES.PO_HEADER_ID | PO_HEADERS_ALL |
| WIP_COST_TXN_INTERFACE.PO_HEADER_ID | PO_HEADERS_ALL |
| WIP_TRANSACTIONS.PO_HEADER_ID | PO_HEADERS_ALL |
PO_HEADERS_ALL contains header information for your purchasing
documents.
You need one row for each document you create. There are six types of
documents that use PO_HEADERS_ALL:
.
{{"bul:1"}}RFQs
.
{{"bul:1"}}Quotations
.
{{"bul:1"}}Standard purchase orders
.
{{"bul:1"}}Planned purchase orders
.
{{"bul:1"}}Blanket purchase orders
.
{{"bul:1"}}Contracts
.
{{"bodytext"}}Each row contains buyer information, supplier
information, brief notes, foreign currency information, terms and
conditions information, and the status of the document.
.
Oracle Purchasing uses this information to record information that is
related to a complete document.
.
PO_HEADER_ID is the unique system-generated primary key and is
invisible to the user. SEGMENT1 is the system-assigned number you use
to identify the document in forms and reports. Oracle Purchasing
generates SEGMENT1 using the PO_UNIQUE_IDENTIFIER_CONT_ALL table if
you choose to let Oracle Purchasing generate document numbers for you.
SEGMENT1 is not unique for the entire table. Different document types
can share the same numbers. You can uniquely identify a row in
PO_HEADERS_ALL using ORG_ID, SEGMENT1, and TYPE_LOOKUP_CODE, or using
PO_HEADER_ID.
.
If APPROVED_FLAG is 'Y', the purchase order is approved. If your
document type is a blanket purchase order, contract purchase order,
RFQ, or quotation, Oracle Purchasing uses START_DATE and END_DATE to
store the valid date range for the document. Oracle Purchasing only
uses BLANKET_TOTAL_AMOUNT for blanket purchase orders or contract
purchase orders.
.
If you autocreate a quotation from an RFQ using the Copy Document window,
Oracle Purchasing stores the foreign key to your original RFQ in
FROM_HEADER_ID. Oracle Purchasing also uses FROM_TYPE_LOOKUP_CODE to
indicate that you copied the quotation from an RFQ.
.
Oracle Purchasing does not use SUMMARY_FLAG and ENABLED_FLAG. Because
future versions of Oracle Purchasing will use them, SUMMARY_FLAG and
ENABLED_FLAG should always be 'N' and 'Y' respectively.
.
You enter document header information in the Header region of the
Purchase Orders, RFQs, and Quotations windows.
.
.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_HEADERS_U1 | UNIQUE | APPS_TS_TX_IDX | PO_HEADER_ID |
| PO_HEADERS_U2 | UNIQUE | APPS_TS_TX_IDX |
SEGMENT1
TYPE_LOOKUP_CODE ORG_ID |
| PO_HEADERS_F1 | NONUNIQUE | APPS_TS_TX_IDX | SYS_NC00135$ |
| PO_HEADERS_F2 | NONUNIQUE | APPS_TS_TX_IDX | SYS_NC00161$ |
| PO_HEADERS_F3 | NONUNIQUE | APPS_TS_TX_IDX | SYS_NC00164$ |
| PO_HEADERS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
VENDOR_ID
VENDOR_SITE_ID TYPE_LOOKUP_CODE |
| PO_HEADERS_N10 | NONUNIQUE | APPS_TS_TX_IDX | SYS_NC00165$ |
| PO_HEADERS_N11 | NONUNIQUE | APPS_TS_TX_IDX | AUTHORIZATION_STATUS |
| PO_HEADERS_N12 | NONUNIQUE | APPS_TS_TX_IDX | ENCUMBRANCE_REQUIRED_FLAG |
| PO_HEADERS_N2 | NONUNIQUE | APPS_TS_TX_IDX | CREATION_DATE |
| PO_HEADERS_N3 | NONUNIQUE | APPS_TS_TX_IDX |
AGENT_ID
AUTHORIZATION_STATUS |
| PO_HEADERS_N4 | NONUNIQUE | APPS_TS_TX_IDX | FROM_HEADER_ID |
| PO_HEADERS_N5 | NONUNIQUE | APPS_TS_TX_IDX |
WF_ITEM_TYPE
WF_ITEM_KEY |
| PO_HEADERS_N6 | NONUNIQUE | APPS_TS_TX_IDX | CLOSED_DATE |
| PO_HEADERS_N7 | NONUNIQUE | APPS_TS_TX_IDX | QUOTE_VENDOR_QUOTE_NUMBER |
| PO_HEADERS_N8 | NONUNIQUE | APPS_TS_TX_IDX | VENDOR_ORDER_NUM |
| PO_HEADERS_N9 | NONUNIQUE | APPS_TS_TX_IDX | LAST_UPDATE_DATE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_HEADER_ID | NUMBER | Y | Document header unique identifier | |
| AGENT_ID | NUMBER | (9) | Y | Buyer unique identifier. (References PO_AGENTS.agent_id) |
| TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Y | Type of the document. (Combined with segment1and org_id to form unique key; References PO_DOCUMENT_TYPES_ALL_B.document_subtype) |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| SEGMENT1 | VARCHAR2 | (20) | Y | Key flexfield segment |
| SUMMARY_FLAG | VARCHAR2 | (1) | Y | Key Flexfield summary flag |
| ENABLED_FLAG | VARCHAR2 | (1) | Y | Key Flexfield enabled flag |
| SEGMENT2 | VARCHAR2 | (20) | Key flexfield segment | |
| SEGMENT3 | VARCHAR2 | (20) | Key flexfield segment | |
| SEGMENT4 | VARCHAR2 | (20) | Key flexfield segment | |
| SEGMENT5 | VARCHAR2 | (20) | Key flexfield segment | |
| START_DATE_ACTIVE | DATE | Key Flexfield start date | ||
| END_DATE_ACTIVE | DATE | Key Flexfield end date | ||
| 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 | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| VENDOR_ID | NUMBER | Supplier unique identifier (References PO_VENDORS.vendor_id) | ||
| VENDOR_SITE_ID | NUMBER | Supplier site unique identifier (References PO_VENDOR_SITES_ALL.vendor_site_id) | ||
| VENDOR_CONTACT_ID | NUMBER | Supplier contact unique identifier (References PO_VENDOR_CONTACTS.vendor_contact_id) | ||
| SHIP_TO_LOCATION_ID | NUMBER | Ship-to location unique identifier (References HR_LOCATIONS_ALL.location_id) | ||
| BILL_TO_LOCATION_ID | NUMBER | Bill-to location unique identifier (References HR_LOCATIONS_ALL.location_id) | ||
| TERMS_ID | NUMBER | Payment terms unique identifier (References to AP_TERMS_TL.term_id) | ||
| SHIP_VIA_LOOKUP_CODE | VARCHAR2 | (25) | Type of carrier to be used (References ORG_FREIGHT_TL.freight_code) | |
| FOB_LOOKUP_CODE | VARCHAR2 | (25) | Type of free-on-board terms for the document (References PO_LOOKUP_CODES.lookup_code with LOOKUP_TYPE='FOB') | |
| FREIGHT_TERMS_LOOKUP_CODE | VARCHAR2 | (25) | Type of freight terms for the document (References PO_LOOKUP_CODES.lookup_code with LOOKUP_TYPE='FREIGHT TERMS') | |
| STATUS_LOOKUP_CODE | VARCHAR2 | (25) | Status of the RFQ or Quotation (References PO_LOOKUP_CODES.lookup_code with LOOKUP_TYPE='RFQ/QUOTE STATUS') | |
| CURRENCY_CODE | VARCHAR2 | (15) | Unique identifier for the currency (References FND_CURRENCIES.currency_code) | |
| RATE_TYPE | VARCHAR2 | (30) | Currency conversion rate type (References GL_DAILY_CONVERSION_TYPES.conversion_type) | |
| RATE_DATE | DATE | Currency conversion date | ||
| RATE | NUMBER | Currency conversion rate | ||
| FROM_HEADER_ID | NUMBER | Unique identifier of the quotation (standard or planned POs only) or global agreement (standard POs only) referenced by this line (References PO_HEADERS_ALL.po_header_id) | ||
| FROM_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Document type of the document used to autocreate another document (References: PO_DOCUMENT_TYPES_ALL_B.document_subtype) | |
| START_DATE | DATE | Effective date of the document | ||
| END_DATE | DATE | Expiration date of the document | ||
| BLANKET_TOTAL_AMOUNT | NUMBER | Amount agreed for the planned or blanket purchase order | ||
| AUTHORIZATION_STATUS | VARCHAR2 | (25) | Authorization status of the purchase order (References PO_LOOKUP_CODES.lookup_code with LOOKUP_TYPE='AUTHORIZATION STATUS') | |
| REVISION_NUM | NUMBER | Document revision number | ||
| REVISED_DATE | DATE | Date the document was last revised | ||
| APPROVED_FLAG | VARCHAR2 | (1) | Indicates whether the purchase order is approved or not | |
| APPROVED_DATE | DATE | Date the purchase order was last approved | ||
| AMOUNT_LIMIT | NUMBER | Blanket, Planned PO or Contract only: Maximum amount that can be released | ||
| MIN_RELEASE_AMOUNT | NUMBER | Minimum amount that can be released against a blanket or planned purchase order | ||
| NOTE_TO_AUTHORIZER | VARCHAR2 | (240) | Not currently used | |
| NOTE_TO_VENDOR | VARCHAR2 | (480) | Note to the supplier | |
| NOTE_TO_RECEIVER | VARCHAR2 | (480) | Note to the receiver of the purchase order | |
| PRINT_COUNT | NUMBER | Number of times the document was printed | ||
| PRINTED_DATE | DATE | Date the document was last printed | ||
| VENDOR_ORDER_NUM | VARCHAR2 | (25) | Indicates supplier document number, it gets copied from PO_HEADERS_INTERFACE.vendor_doc_num | |
| CONFIRMING_ORDER_FLAG | VARCHAR2 | (1) | Indicates whether the purchase order is a confirming order or not | |
| COMMENTS | VARCHAR2 | (240) | Descriptive comments for the document | |
| REPLY_DATE | DATE | RFQ and Quotation only: Date the supplier replied to the RFQ | ||
| REPLY_METHOD_LOOKUP_CODE | VARCHAR2 | (25) | RFQ and Quotation only: Method the supplier should use to reply to the RFQ | |
| RFQ_CLOSE_DATE | DATE | RFQ and Quotation only: Date the RFQ will be closed | ||
| QUOTE_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | RFQ and Quotation only: Type of quotation (References PO_DOCUMENT_TYPES_ALL_B.document_subtype) | |
| QUOTATION_CLASS_CODE | VARCHAR2 | (25) | RFQ and Quotation only: Class of quotation | |
| QUOTE_WARNING_DELAY_UNIT | VARCHAR2 | (25) | Warning delay unit of measure (Unused since release 7.0) | |
| QUOTE_WARNING_DELAY | NUMBER | Quotation only: Number of days prior to the expiration of the quotation that you want to be notified | ||
| QUOTE_VENDOR_QUOTE_NUMBER | VARCHAR2 | (25) | Quotation only: Number of the quotation for the supplier | |
| ACCEPTANCE_REQUIRED_FLAG | VARCHAR2 | (1) | Indicates whether acceptance from the supplier is required or not | |
| ACCEPTANCE_DUE_DATE | DATE | Date by which the supplier should accept the purchase order | ||
| CLOSED_DATE | DATE | Date the document was closed | ||
| USER_HOLD_FLAG | VARCHAR2 | (1) | Indicates whether the purchase order is on hold or not | |
| APPROVAL_REQUIRED_FLAG | VARCHAR2 | (1) | Indicates whether a quote or RFQ requires approval | |
| CANCEL_FLAG | VARCHAR2 | (1) | Indicates whether the purchase order is cancelled or not | |
| FIRM_STATUS_LOOKUP_CODE | VARCHAR2 | (30) | Indicates whether you want to prevent this purchase order from being automatically rescheduled by your manufacturing application | |
| FIRM_DATE | DATE | Date from which the purchase order is firmed | ||
| FROZEN_FLAG | VARCHAR2 | (1) | Indicates whether the document is frozen or not | |
| SUPPLY_AGREEMENT_FLAG | VARCHAR2 | (1) | Supply agreement flag for Supplier Scheduling | |
| EDI_PROCESSED_FLAG | VARCHAR2 | (1) | EDI processed flag | |
| EDI_PROCESSED_STATUS | VARCHAR2 | (10) | EDI processing status flag | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| CLOSED_CODE | VARCHAR2 | (25) | Describes the closure status of the document (References PO_LOOKUP_CODES.lookup_code with LOOKUP_TYPE='DOCUMENT STATE') | |
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | United States standard general ledger transaction code (References GL_USSGL_TRANSACTION_CODES.USSGL_TRANSACTION_CODE) | |
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | USSGL descriptive flexfield context column | |
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| ORG_ID | NUMBER | Organization identifier | ||
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| INTERFACE_SOURCE_CODE | VARCHAR2 | (25) | Audit trail reference (needed for 832 EDI transaction) | |
| REFERENCE_NUM | VARCHAR2 | (25) | Audit trail reference (needed for 832 EDI transaction) | |
| WF_ITEM_TYPE | VARCHAR2 | (8) | Workflow approval item type (References WF_ITEMS.item_type) | |
| WF_ITEM_KEY | VARCHAR2 | (240) | Workflow approval item key (References WF_ITEMS.item_key) | |
| MRC_RATE_TYPE | VARCHAR2 | (2000) | Multiple Reporting Currencies only: Concatenated string of reporting Set of Books ID and currency conversion rate type pairs | |
| MRC_RATE_DATE | VARCHAR2 | (2000) | Multiple Reporting Currencies only: Concatenated string of reporting Set of Books ID and currency conversion date pairs | |
| MRC_RATE | VARCHAR2 | (2000) | Multiple Reporting Currencies only: Concatenated string of reporting Set of Books ID and currency conversion rate pairs | |
| PCARD_ID | NUMBER | (15) | Unique identifer for the procurement card used for the order (References AP_CARDS_ALL.card_id) | |
| PRICE_UPDATE_TOLERANCE | NUMBER | Maximum percentage increase allowed in price/sales catalog update (832 EDI transaction) sent by supplier | ||
| PAY_ON_CODE | VARCHAR2 | (25) | Indicator of whether the purchase order will be paid upon receipt (References PO_LOOKUP_CODES.lookup_code with LOOKUP_TYPE='PAY ON CODE') | |
| XML_FLAG | VARCHAR2 | (3) | Indicator whether the delivery option is through XML. Y if so. | |
| XML_SEND_DATE | DATE | Date on which XML document is created, if XML delivery is used. | ||
| XML_CHANGE_SEND_DATE | DATE | Date on which the po change XML document generation date, if delivery option is XML. | ||
| GLOBAL_AGREEMENT_FLAG | VARCHAR2 | (1) | Global agreement flag | |
| CONSIGNED_CONSUMPTION_FLAG | VARCHAR2 | (1) | Flag indicates that the purchase order is a consumption advice | |
| CBC_ACCOUNTING_DATE | DATE | Column used to store the accounting action date for dual budgetary control functionality. | ||
| CONSUME_REQ_DEMAND_FLAG | VARCHAR2 | (1) | Used by Oracle Sourcing- Tells whether user wanted to consume the req demand when creating a blanket | |
| CHANGE_REQUESTED_BY | VARCHAR2 | (20) | Change Requested By will track changes to Purchase Document from Supplier/ Requester | |
| SHIPPING_CONTROL | VARCHAR2 | (30) | Indicator of who is responsible for arranging transportation (References PO_LOOKUP_CODES.lookup_code with LOOKUP_TYPE='SHIPPING CONTROL') | |
| CONTERMS_EXIST_FLAG | VARCHAR2 | (1) | Indicates if contract terms template is attached to the purchasing document or not. Applicable to Purchasing document of type Standard, Contract, Blanket | |
| CONTERMS_ARTICLES_UPD_DATE | DATE | Timestamp for the last update to Contract Clauses. Applicable to Purchasing document of type Standard, Contract, Blanket | ||
| CONTERMS_DELIV_UPD_DATE | DATE | Timestamp for the last update to Contract Deliverables. Applicable to Purchasing document of type Standard, Contract, Blanket | ||
| ENCUMBRANCE_REQUIRED_FLAG | VARCHAR2 | (1) | Blanket or Global Agreement only: Indicates whether the document is to be encumbred or not | |
| PENDING_SIGNATURE_FLAG | VARCHAR2 | (1) | Indicates if the purchasing document is waiting for the signatures or not. Applicable to Purchasing document of type Standard, Contract, Blanket | |
| CHANGE_SUMMARY | VARCHAR2 | (2000) | Description of changes made. This information is entered by the Buyer when submitting the document for approval and may be used in generating an amendment document. | |
| DOCUMENT_CREATION_METHOD | VARCHAR2 | (30) | Method in which the document got created - Autocreate, enter PO , etc... | |
| SUBMIT_DATE | DATE | Date when document was first submitted for approval | ||
| SUPPLIER_NOTIF_METHOD | VARCHAR2 | (25) | Supplier Notification Method | |
| FAX | VARCHAR2 | (30) | Supplier Fax Number | |
| EMAIL_ADDRESS | VARCHAR2 | (2000) | Supplier Email Address | |
| RETRO_PRICE_COMM_UPDATES_FLAG | VARCHAR2 | (1) | Communicate price updates flag | |
| RETRO_PRICE_APPLY_UPDATES_FLAG | VARCHAR2 | (1) | Retroactively apply price updates to existing POs flag. | |
| UPDATE_SOURCING_RULES_FLAG | VARCHAR2 | (1) | Update sourcing rules flag | |
| AUTO_SOURCING_FLAG | VARCHAR2 | (1) | Enable automatic sourcing flag | |
| CREATED_LANGUAGE | VARCHAR2 | (4) | Language code in which the GBPA was created. | |
| CPA_REFERENCE | NUMBER | This is to support the iP catalog upgrade for items that had a CPA reference prior to Release 12. This column is just for information purpose. | ||
| LOCK_OWNER_ROLE | VARCHAR2 | (10) | Role of the user locking the document | |
| LOCK_OWNER_USER_ID | NUMBER | User who is locking the document | ||
| SUPPLIER_AUTH_ENABLED_FLAG | VARCHAR2 | (1) | Supplier Auth Enabled Flag | |
| CAT_ADMIN_AUTH_ENABLED_FLAG | VARCHAR2 | (1) | Cat Admin Auth Enabled Flag | |
| STYLE_ID | NUMBER | Y | Determines the Purchasing Style of the document. | |
| TAX_ATTRIBUTE_UPDATE_CODE | VARCHAR2 | (15) | Keeps track of create/update actions on this entity | |
| LAST_UPDATED_PROGRAM | VARCHAR2 | (255) | The program name that last updated the row. | |
| ENABLE_ALL_SITES | VARCHAR2 | (1) | Enable all the vendor sites for this GPBA | |
| PAY_WHEN_PAID | VARCHAR2 | (1) | This field is used to capture the Pay When Paid status of a given PO |
PO.PO_HEADERS_ALL does not reference any database object
PO.PO_HEADERS_ALL is referenced by following:
| Description: | archive for euro business support project |
|---|
PO_HEADERS_ALL_EBS holds data in original sob currency before the euro switch
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_HEADERS_ALL_EBS_U1 | UNIQUE | APPS_TS_ARCHIVE | PO_HEADER_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_HEADER_ID | NUMBER | Y | PO Header Identifier | |
| TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Y | Type Lookup Code |
| SEGMENT1 | VARCHAR2 | (25) | Y | Key flexfield segment |
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| ORG_ID | NUMBER | Organization identifier | ||
| CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
| BLANKET_TOTAL_AMOUNT | NUMBER | Blanket Total Amount | ||
| AMOUNT_LIMIT | NUMBER | Amount Limit | ||
| MIN_RELEASE_AMOUNT | NUMBER | Min Release Amount | ||
| RATE | NUMBER | Rate | ||
| RATE_TYPE | VARCHAR2 | (30) | Rate Type | |
| RATE_DATE | DATE | Rate Date | ||
| EURO_PO_HEADER_ID | NUMBER | Euro PO Header Identifier | ||
| EURO_SEGMENT1 | VARCHAR2 | (25) | Euro Segment1 | |
| SECURITY_GROUP_ID | NUMBER | security group identifier |
PO.PO_HEADERS_ALL_EBS does not reference any database object
PO.PO_HEADERS_ALL_EBS is referenced by following:
| Description: | Archived purchase orders |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| PO_HEADERS_ARCHIVE_ALL.AGENT_ID | PO_AGENTS |
| PO_HEADERS_ARCHIVE_ALL.FROM_HEADER_ID | PO_HEADERS_ALL |
| PO_HEADERS_ARCHIVE_ALL.VENDOR_ID | PO_VENDORS |
| PO_HEADERS_ARCHIVE_ALL.VENDOR_SITE_ID | PO_VENDOR_SITES_ALL |
| PO_HEADERS_ARCHIVE_ALL.VENDOR_CONTACT_ID | PO_VENDOR_CONTACTS |
| PO_HEADERS_ARCHIVE_ALL.CURRENCY_CODE | FND_CURRENCIES |
| PO_HEADERS_ARCHIVE_ALL.RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| Foreign Key Column | Foreign Table |
|---|---|
|
ICX_PO_REVISIONS_TEMP.HEADER_ID
ICX_PO_REVISIONS_TEMP.REVISION_NUM |
PO_HEADERS_ARCHIVE_ALL |
PO_HEADERS_ARCHIVE_ALL contains archived purchase order header
information. Oracle Purchasing only archives the following documents:
.
{{"bul:1"}}Standard purchase orders {{"bul:1"}}Blanket purchase orders
{{"bul:1"}}Contract purchase orders
.
{{"bodytext"}}When you modify a PO_HEADER row, Oracle Purchasing will
archive it after you (re)approve the purchase order or after you
print it (this depends on the purchasing system options). You can
retrieve previous revisions of the purchase order header using this
table.
.
The latest archived revision will have LATEST_EXTERNAL_FLAG set to 'Y'.
.
You need one row for each document header you archive. Each row
contains the same information as the PO_HEADERS_ALL table. Oracle
Purchasing uses this information to ensure you keep copies of your
legal documents.
.
Oracle Purchasing does not currently read or retrieve information in
this table.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_HEADERS_ARCHIVE_U1 | UNIQUE | APPS_TS_TX_IDX |
PO_HEADER_ID
REVISION_NUM |
| PO_HEADERS_ARCHIVE_U2 | UNIQUE | APPS_TS_TX_IDX |
SEGMENT1
REVISION_NUM TYPE_LOOKUP_CODE ORG_ID |
| PO_HEADERS_ARCHIVE_N1 | NONUNIQUE | APPS_TS_TX_IDX |
VENDOR_ID
TYPE_LOOKUP_CODE APPROVED_DATE |
| PO_HEADERS_ARCHIVE_N2 | NONUNIQUE | APPS_TS_TX_IDX | AGENT_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_HEADER_ID | NUMBER | Y | Document header unique identifier | |
| AGENT_ID | NUMBER | (9) | Y | Buyer unique identifier |
| TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Y | Type of the document |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| SEGMENT1 | VARCHAR2 | (20) | Y | Key flexfield segment |
| SUMMARY_FLAG | VARCHAR2 | (1) | Y | Key Flexfield summary flag |
| ENABLED_FLAG | VARCHAR2 | (1) | Y | Key Flexfield enabled flag |
| SEGMENT2 | VARCHAR2 | (20) | Key flexfield segment | |
| SEGMENT3 | VARCHAR2 | (20) | Key flexfield segment | |
| SEGMENT4 | VARCHAR2 | (20) | Key flexfield segment | |
| SEGMENT5 | VARCHAR2 | (20) | Key flexfield segment | |
| START_DATE_ACTIVE | DATE | Key Flexfield start date | ||
| END_DATE_ACTIVE | DATE | Key Flexfield end date | ||
| 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 | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| VENDOR_ID | NUMBER | Supplier unique identifier | ||
| VENDOR_SITE_ID | NUMBER | Supplier site unique identifier | ||
| VENDOR_CONTACT_ID | NUMBER | Supplier contact unique identifier | ||
| SHIP_TO_LOCATION_ID | NUMBER | Unique identifier for the ship-to location | ||
| BILL_TO_LOCATION_ID | NUMBER | Unique identifier of the bill-to location for the document | ||
| TERMS_ID | NUMBER | Payment terms unique identifier | ||
| SHIP_VIA_LOOKUP_CODE | VARCHAR2 | (25) | Type of carrier to be used | |
| FOB_LOOKUP_CODE | VARCHAR2 | (25) | Type of free-on-board terms for the document | |
| FREIGHT_TERMS_LOOKUP_CODE | VARCHAR2 | (25) | Type of freight terms for the document | |
| STATUS_LOOKUP_CODE | VARCHAR2 | (25) | Status of the RFQ or quotation. | |
| CURRENCY_CODE | VARCHAR2 | (15) | Unique identifier for the currency | |
| RATE_TYPE | VARCHAR2 | (30) | Currency conversion rate type | |
| RATE_DATE | DATE | Currency conversion date | ||
| RATE | NUMBER | Currency conversion rate | ||
| FROM_HEADER_ID | NUMBER | Unique identifier of the RFQ used to autocreate a quotation | ||
| FROM_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Document type of the document used to autocreate another document | |
| START_DATE | DATE | Date the document becomes effective | ||
| END_DATE | DATE | Expiration date of the document | ||
| BLANKET_TOTAL_AMOUNT | NUMBER | Amount agreed for the purchase order (blanket or planned) | ||
| AUTHORIZATION_STATUS | VARCHAR2 | (25) | Authorization status of the purchase order | |
| REVISION_NUM | NUMBER | Document revision number | ||
| REVISED_DATE | DATE | Date the document was last revised | ||
| APPROVED_FLAG | VARCHAR2 | (1) | Indicates whether the purchase order is approved or not | |
| APPROVED_DATE | DATE | Date the purchase order was last approved | ||
| AMOUNT_LIMIT | NUMBER | Maximum amount that can be released against the purchase order (blanket, contract, or planned) | ||
| MIN_RELEASE_AMOUNT | NUMBER | Minimum amount that can be released against the purchase order (blanket or planned) | ||
| NOTE_TO_AUTHORIZER | VARCHAR2 | (240) | Not currently used | |
| NOTE_TO_VENDOR | VARCHAR2 | (480) | Note to the supplier | |
| NOTE_TO_RECEIVER | VARCHAR2 | (480) | Note to the receiver of the purchase order | |
| PRINT_COUNT | NUMBER | Number of times the document was printed | ||
| PRINTED_DATE | DATE | Date the document was last printed | ||
| VENDOR_ORDER_NUM | VARCHAR2 | (25) | No longer used | |
| CONFIRMING_ORDER_FLAG | VARCHAR2 | (1) | Indicates whether the purchase order is a confirming order or not | |
| COMMENTS | VARCHAR2 | (240) | Descriptive comments for the document | |
| REPLY_DATE | DATE | Date the supplier replied to the RFQ | ||
| REPLY_METHOD_LOOKUP_CODE | VARCHAR2 | (25) | Method the supplier should use to reply to the RFQ | |
| RFQ_CLOSE_DATE | DATE | Date the RFQ will be closed | ||
| QUOTE_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Type of quotation | |
| QUOTATION_CLASS_CODE | VARCHAR2 | (25) | Class of quotation | |
| QUOTE_WARNING_DELAY_UNIT | VARCHAR2 | (25) | Warning delay unit of measure (Unused since release 8.0) | |
| QUOTE_WARNING_DELAY | NUMBER | Number of days prior to the expiration of the quotation that you want to be notified | ||
| QUOTE_VENDOR_QUOTE_NUMBER | VARCHAR2 | (25) | Number of the quotation for the supplier | |
| ACCEPTANCE_REQUIRED_FLAG | VARCHAR2 | (1) | Indicates whether acceptance from the supplier is required or not | |
| ACCEPTANCE_DUE_DATE | DATE | Date by which the supplier should accept the purchase order | ||
| CLOSED_DATE | DATE | Date the document was closed | ||
| USER_HOLD_FLAG | VARCHAR2 | (1) | Indicates whether the purchase order is on hold or not | |
| EVER_APPROVED_FLAG | VARCHAR2 | (1) | Indicates whether the purchase order was ever approved - No longer used since release 7.0 | |
| APPROVAL_REQUIRED_FLAG | VARCHAR2 | (1) | Indicates whether a quote or RFQ requires approval | |
| CANCEL_FLAG | VARCHAR2 | (1) | Indicates whether the purchase order is cancelled or not | |
| STANDARD_COMMENT_CODE | VARCHAR2 | (15) | No longer used since release 7.0 | |
| FIRM_STATUS_LOOKUP_CODE | VARCHAR2 | (30) | Indicates whether you want to prevent this purchase order from being automatically rescheduled by your manufacturing application | |
| FIRM_DATE | DATE | Date from which the purchase order is firmed | ||
| FROZEN_FLAG | VARCHAR2 | (1) | Indicates whether the document is frozen or not | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| CLOSED_CODE | VARCHAR2 | (25) | Describes the closure status of the document | |
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | United States standard general ledger transaction code | |
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | USSGL descriptive flexfield context column | |
| 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 | |
| LATEST_EXTERNAL_FLAG | VARCHAR2 | (1) | Indicates whether this is the latest archived revision | |
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| ORG_ID | NUMBER | Organization identifier | ||
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| EDI_PROCESSED_FLAG | VARCHAR2 | (1) | Used by e-Commerce Gateway to identify documents that have been sent via EDI. This flag is updated to Y by the e-Commerce Gateway extraction routines. | |
| PCARD_ID | NUMBER | (15) | Unique Identifer for Procurement Card | |
| PRICE_UPDATE_TOLERANCE | NUMBER | Catalog Price Update Tolerance for EDI 832 Update Action | ||
| SUPPLY_AGREEMENT_FLAG | VARCHAR2 | (1) | Supply agreement flag for Supplier Scheduling | |
| EDI_PROCESSED_STATUS | VARCHAR2 | (10) | EDI processing status flag | |
| INTERFACE_SOURCE_CODE | VARCHAR2 | (25) | Audit trail reference (needed for 832 EDI transaction) | |
| REFERENCE_NUM | VARCHAR2 | (25) | Audit trail reference (needed for 832 EDI transaction) | |
| WF_ITEM_TYPE | VARCHAR2 | (8) | Approval workflow item type | |
| WF_ITEM_KEY | VARCHAR2 | (240) | Approval workflow item key | |
| MRC_RATE_TYPE | VARCHAR2 | (2000) | Multiple Reporting Currencies only: Concatenated string of reporting Set of Books ID and currency conversion rate type pairs | |
| MRC_RATE_DATE | VARCHAR2 | (2000) | Multiple Reporting Currencies only: Concatenated string of reporting Set of Books ID and currency conversion date pairs | |
| MRC_RATE | VARCHAR2 | (2000) | Multiple Reporting Currencies only: Concatenatedstring of reporting Set of Books ID and currency conversion rate pairs | |
| PAY_ON_CODE | VARCHAR2 | (25) | Indicator of whether the purchase order will be paid upon receipt | |
| XML_FLAG | VARCHAR2 | (1) | Indicator if user has chosen to send the PO document through XML. Y if selected. | |
| XML_SEND_DATE | DATE | Date on which XML was generated for a new PO, if XML delivery was chosen. | ||
| XML_CHANGE_SEND_DATE | DATE | Date on which XML was generated for the last change PO, if XML delivery was chosen. | ||
| GLOBAL_AGREEMENT_FLAG | VARCHAR2 | (1) | Global Agreement Flag | |
| CONSIGNED_CONSUMPTION_FLAG | VARCHAR2 | (1) | Consigned Consumption Flag | |
| CBC_ACCOUNTING_DATE | DATE | Column used to store the accounting action date for dual budgetary control functionality. | ||
| CONSUME_REQ_DEMAND_FLAG | VARCHAR2 | (1) | Used by Oracle Sourcing- Tells whether user wanted to consume the req demand when creating a blanket | |
| CHANGE_REQUESTED_BY | VARCHAR2 | (20) | Change Requested By will track changes to Purchase Document from Supplier/ Requester | |
| CONTERMS_EXIST_FLAG | VARCHAR2 | (1) | Indicates if contract terms template is attached to the purchasing document or not. Applicable to Purchasing document of type Standard, Contract, Blanket | |
| CONTERMS_ARTICLES_UPD_DATE | DATE | Timestamp for the last update to Contract Clauses. Applicable to Purchasing document of type Standard, Contract, Blanket | ||
| ENCUMBRANCE_REQUIRED_FLAG | VARCHAR2 | (1) | Blanket or Global Agreement only: Indicates whether the document is to be encumbred or not | |
| CONTERMS_DELIV_UPD_DATE | DATE | Timestamp for the last update to Contract Deliverables Definition. Applicable to Purchasing document of type Standard, Contract, Blanket | ||
| SHIPPING_CONTROL | VARCHAR2 | (30) | Indicator of who is responsible for arranging transportation | |
| PENDING_SIGNATURE_FLAG | VARCHAR2 | (1) | Indicates if the purchasing document is waiting for the signatures or not. Applicable to Purchasing document of type Standard, Contract, Blanket | |
| CHANGE_SUMMARY | VARCHAR2 | (2000) | Description of changes made. This information is entered by the Buyer when submitting the document for approval and may be used in generating an amendment document. | |
| DOCUMENT_CREATION_METHOD | VARCHAR2 | (30) | Method in which the document got created - Autocreate, enter PO , etc... | |
| SUBMIT_DATE | DATE | Date when document was first submitted for approval | ||
| SUPPLIER_NOTIF_METHOD | VARCHAR2 | (25) | Supplier Notification Method | |
| FAX | VARCHAR2 | (30) | Supplier Fax Number | |
| EMAIL_ADDRESS | VARCHAR2 | (2000) | Supplier Email Address | |
| RETRO_PRICE_COMM_UPDATES_FLAG | VARCHAR2 | (1) | Communicate price updates flag | |
| RETRO_PRICE_APPLY_UPDATES_FLAG | VARCHAR2 | (1) | Retroactively apply price updates to existing POs | |
| UPDATE_SOURCING_RULES_FLAG | VARCHAR2 | (1) | Update sourcing rules flag | |
| AUTO_SOURCING_FLAG | VARCHAR2 | (1) | Enable automatic sourcing flag | |
| CREATED_LANGUAGE | VARCHAR2 | (4) | Language code in which the GBPA was created. | |
| CPA_REFERENCE | NUMBER | This is to support the iP catalog upgrade for items that had a CPA reference prior to Release 12. This column is just for information purpose. | ||
| SUPPLIER_AUTH_ENABLED_FLAG | VARCHAR2 | (1) | Supplier Auth Enabled Flag | |
| CAT_ADMIN_AUTH_ENABLED_FLAG | VARCHAR2 | (1) | Cat Admin Auth Enabled Flag | |
| STYLE_ID | NUMBER | Y | Determines the Purchasing Style of the document. | |
| LAST_UPDATED_PROGRAM | VARCHAR2 | (255) | The program name that last updated the row. | |
| PAY_WHEN_PAID | VARCHAR2 | (1) | This field is used to capture the Pay When Paid status of a given PO |
PO.PO_HEADERS_ARCHIVE_ALL does not reference any database object
PO.PO_HEADERS_ARCHIVE_ALL is referenced by following:
| Description: | For Internal Use Only: This table is global temporary table based on po_headers_all table. It is used for internal processing of data for PO Approval Submission Checks. |
|---|
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_HEADERS_GT_U1 | UNIQUE | PO_HEADER_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_HEADER_ID | NUMBER | Y | ||
| AGENT_ID | NUMBER | (9) | Y | |
| TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | ||
| SEGMENT1 | VARCHAR2 | (20) | Y | |
| SUMMARY_FLAG | VARCHAR2 | (1) | Y | |
| ENABLED_FLAG | VARCHAR2 | (1) | Y | |
| SEGMENT2 | VARCHAR2 | (20) | ||
| SEGMENT3 | VARCHAR2 | (20) | ||
| SEGMENT4 | VARCHAR2 | (20) | ||
| SEGMENT5 | VARCHAR2 | (20) | ||
| START_DATE_ACTIVE | DATE | |||
| END_DATE_ACTIVE | DATE | |||
| LAST_UPDATE_LOGIN | NUMBER | |||
| CREATION_DATE | DATE | |||
| CREATED_BY | NUMBER | |||
| VENDOR_ID | NUMBER | |||
| VENDOR_SITE_ID | NUMBER | |||
| VENDOR_CONTACT_ID | NUMBER | |||
| SHIP_TO_LOCATION_ID | NUMBER | |||
| BILL_TO_LOCATION_ID | NUMBER | |||
| TERMS_ID | NUMBER | |||
| SHIP_VIA_LOOKUP_CODE | VARCHAR2 | (25) | ||
| FOB_LOOKUP_CODE | VARCHAR2 | (25) | ||
| FREIGHT_TERMS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| STATUS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| RATE_TYPE | VARCHAR2 | (30) | ||
| RATE_DATE | DATE | |||
| RATE | NUMBER | |||
| FROM_HEADER_ID | NUMBER | |||
| FROM_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
| START_DATE | DATE | |||
| END_DATE | DATE | |||
| BLANKET_TOTAL_AMOUNT | NUMBER | |||
| AUTHORIZATION_STATUS | VARCHAR2 | (25) | ||
| REVISION_NUM | NUMBER | |||
| REVISED_DATE | DATE | |||
| APPROVED_FLAG | VARCHAR2 | (1) | ||
| APPROVED_DATE | DATE | |||
| AMOUNT_LIMIT | NUMBER | |||
| MIN_RELEASE_AMOUNT | NUMBER | |||
| NOTE_TO_AUTHORIZER | VARCHAR2 | (240) | ||
| NOTE_TO_VENDOR | VARCHAR2 | (480) | ||
| NOTE_TO_RECEIVER | VARCHAR2 | (480) | ||
| PRINT_COUNT | NUMBER | |||
| PRINTED_DATE | DATE | |||
| VENDOR_ORDER_NUM | VARCHAR2 | (25) | ||
| CONFIRMING_ORDER_FLAG | VARCHAR2 | (1) | ||
| COMMENTS | VARCHAR2 | (240) | ||
| REPLY_DATE | DATE | |||
| REPLY_METHOD_LOOKUP_CODE | VARCHAR2 | (25) | ||
| RFQ_CLOSE_DATE | DATE | |||
| QUOTE_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
| QUOTATION_CLASS_CODE | VARCHAR2 | (25) | ||
| QUOTE_WARNING_DELAY_UNIT | VARCHAR2 | (25) | ||
| QUOTE_WARNING_DELAY | NUMBER | |||
| QUOTE_VENDOR_QUOTE_NUMBER | VARCHAR2 | (25) | ||
| ACCEPTANCE_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| ACCEPTANCE_DUE_DATE | DATE | |||
| CLOSED_DATE | DATE | |||
| USER_HOLD_FLAG | VARCHAR2 | (1) | ||
| APPROVAL_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| CANCEL_FLAG | VARCHAR2 | (1) | ||
| FIRM_STATUS_LOOKUP_CODE | VARCHAR2 | (30) | ||
| FIRM_DATE | DATE | |||
| FROZEN_FLAG | VARCHAR2 | (1) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | ||
| ATTRIBUTE2 | VARCHAR2 | (150) | ||
| ATTRIBUTE3 | VARCHAR2 | (150) | ||
| ATTRIBUTE4 | VARCHAR2 | (150) | ||
| ATTRIBUTE5 | VARCHAR2 | (150) | ||
| ATTRIBUTE6 | VARCHAR2 | (150) | ||
| ATTRIBUTE7 | VARCHAR2 | (150) | ||
| ATTRIBUTE8 | VARCHAR2 | (150) | ||
| ATTRIBUTE9 | VARCHAR2 | (150) | ||
| ATTRIBUTE10 | VARCHAR2 | (150) | ||
| ATTRIBUTE11 | VARCHAR2 | (150) | ||
| ATTRIBUTE12 | VARCHAR2 | (150) | ||
| ATTRIBUTE13 | VARCHAR2 | (150) | ||
| ATTRIBUTE14 | VARCHAR2 | (150) | ||
| ATTRIBUTE15 | VARCHAR2 | (150) | ||
| CLOSED_CODE | VARCHAR2 | (25) | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | ||
| REQUEST_ID | NUMBER | |||
| PROGRAM_APPLICATION_ID | NUMBER | |||
| PROGRAM_ID | NUMBER | |||
| PROGRAM_UPDATE_DATE | DATE | |||
| ORG_ID | NUMBER | |||
| SUPPLY_AGREEMENT_FLAG | VARCHAR2 | (1) | ||
| EDI_PROCESSED_FLAG | VARCHAR2 | (1) | ||
| EDI_PROCESSED_STATUS | VARCHAR2 | (10) | ||
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | ||
| INTERFACE_SOURCE_CODE | VARCHAR2 | (25) | ||
| REFERENCE_NUM | VARCHAR2 | (25) | ||
| WF_ITEM_TYPE | VARCHAR2 | (8) | ||
| WF_ITEM_KEY | VARCHAR2 | (240) | ||
| MRC_RATE_TYPE | VARCHAR2 | (2000) | ||
| MRC_RATE_DATE | VARCHAR2 | (2000) | ||
| MRC_RATE | VARCHAR2 | (2000) | ||
| PCARD_ID | NUMBER | (15) | ||
| PRICE_UPDATE_TOLERANCE | NUMBER | |||
| PAY_ON_CODE | VARCHAR2 | (25) | ||
| XML_FLAG | VARCHAR2 | (3) | ||
| XML_SEND_DATE | DATE | |||
| XML_CHANGE_SEND_DATE | DATE | |||
| GLOBAL_AGREEMENT_FLAG | VARCHAR2 | (1) | ||
| CONSIGNED_CONSUMPTION_FLAG | VARCHAR2 | (1) | ||
| CBC_ACCOUNTING_DATE | DATE | |||
| CONTERMS_EXIST_FLAG | VARCHAR2 | (1) | ||
| ENCUMBRANCE_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| ENABLE_ALL_SITES | VARCHAR2 | (1) | ||
| PAY_WHEN_PAID | VARCHAR2 | (1) |
PO.PO_HEADERS_GT does not reference any database object
PO.PO_HEADERS_GT is referenced by following:
| Description: | Interface table for purchase order headers |
|---|
PO_HEADERS_INTERFACE is the interface table that holds header
information for the PDOI program to create standard/blanket purchase
orders and catalog quotations.
The PDOI program validates your data, derives or defaults additional
information and writes an error message for every validation that
fails into the PO_INTERFACE_ERRORS table.
Scope: public
Product: PO
Display Name: PO Headers Interface
Category: BUSINESS_ENTITY PO_BLANKET_PURCHASE_AGREEMENT
Category: BUSINESS_ENTITY PO_CONTRACT_PURCHASE_AGREEMENT
Category: BUSINESS_ENTITY PO_GLOBAL_BLANKET_AGREEMENT
Category: BUSINESS_ENTITY PO_GLOBAL_CONTRACT_AGREEMENT
Category: BUSINESS_ENTITY PO_PRICE_BREAKS
Category: BUSINESS_ENTITY PO_STANDARD_PURCHASE_ORDER
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_HEADERS_INTERFACE_U1 | UNIQUE | APPS_TS_INTERFACE | INTERFACE_HEADER_ID |
| PO_HEADERS_INTERFACE_N1 | NONUNIQUE | APPS_TS_INTERFACE |
PROCESSING_ID
PROCESSING_ROUND_NUM |
| PO_HEADERS_INTERFACE_N2 | NONUNIQUE | APPS_TS_INTERFACE | BATCH_ID |
| PO_HEADERS_INTERFACE_N3 | NONUNIQUE | APPS_TS_INTERFACE | VENDOR_DOC_NUM |
| PO_HEADERS_INTERFACE_N4 | NONUNIQUE | APPS_TS_INTERFACE | PO_HEADER_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| INTERFACE_HEADER_ID | NUMBER | Y | Interface header unique identifier | |
| BATCH_ID | NUMBER | Batch unique identifier | ||
| INTERFACE_SOURCE_CODE | VARCHAR2 | (25) | Interface source | |
| PROCESS_CODE | VARCHAR2 | (25) | Interface record status | |
| ACTION | VARCHAR2 | (25) | Interface action: ADD, NEW | |
| GROUP_CODE | VARCHAR2 | (25) | Requisition line grouping | |
| ORG_ID | NUMBER | Organization identifier | ||
| DOCUMENT_TYPE_CODE | VARCHAR2 | (25) | Document type to be created: PO or RFQ | |
| DOCUMENT_SUBTYPE | VARCHAR2 | (25) | Document subtype | |
| DOCUMENT_NUM | VARCHAR2 | (20) | Document number | |
| PO_HEADER_ID | NUMBER | Document header unique identifier | ||
| RELEASE_NUM | NUMBER | Release number | ||
| PO_RELEASE_ID | NUMBER | Release unique identifier | ||
| RELEASE_DATE | DATE | Release date | ||
| CURRENCY_CODE | VARCHAR2 | (15) | Currency code | |
| RATE_TYPE | VARCHAR2 | (30) | Rate type | |
| RATE_TYPE_CODE | VARCHAR2 | (30) | Rate type code | |
| RATE_DATE | DATE | Rate date | ||
| RATE | NUMBER | Rate | ||
| AGENT_NAME | VARCHAR2 | (240) | Buyer name | |
| AGENT_ID | NUMBER | Buyer unique identifier | ||
| VENDOR_NAME | VARCHAR2 | (240) | Supplier name | |
| VENDOR_ID | NUMBER | Supplier unique identifier | ||
| VENDOR_SITE_CODE | VARCHAR2 | (15) | Supplier site code | |
| VENDOR_SITE_ID | NUMBER | Supplier site unique identifier | ||
| VENDOR_CONTACT | VARCHAR2 | (240) | Supplier contact name | |
| VENDOR_CONTACT_ID | NUMBER | Supplier contact unique identifier | ||
| SHIP_TO_LOCATION | VARCHAR2 | (60) | Ship-to location code | |
| SHIP_TO_LOCATION_ID | NUMBER | Ship-to location unique identifier | ||
| BILL_TO_LOCATION | VARCHAR2 | (60) | Bill-to location code | |
| BILL_TO_LOCATION_ID | NUMBER | Bill-to location unique identifier | ||
| PAYMENT_TERMS | VARCHAR2 | (50) | Payment terms name | |
| TERMS_ID | NUMBER | Payment terms unique identifier | ||
| FREIGHT_CARRIER | VARCHAR2 | (25) | Freight carrier | |
| FOB | VARCHAR2 | (25) | Type of free-on-board terms for the document | |
| FREIGHT_TERMS | VARCHAR2 | (25) | Freight terms | |
| APPROVAL_STATUS | VARCHAR2 | (25) | Approval status | |
| APPROVED_DATE | DATE | Approval date | ||
| REVISED_DATE | DATE | Revised date | ||
| REVISION_NUM | NUMBER | Document revision number | ||
| NOTE_TO_VENDOR | VARCHAR2 | (480) | Note to supplier | |
| NOTE_TO_RECEIVER | VARCHAR2 | (480) | Note to receiver | |
| CONFIRMING_ORDER_FLAG | VARCHAR2 | (1) | Indicates whether purchase order is a confirming order | |
| COMMENTS | VARCHAR2 | (240) | Comments | |
| ACCEPTANCE_REQUIRED_FLAG | VARCHAR2 | (1) | Indicates whether acceptance from the supplier is required or not | |
| ACCEPTANCE_DUE_DATE | DATE | Date by which the supplier should accept the purchase order | ||
| AMOUNT_AGREED | NUMBER | Amount agreed for the planned or blanket purchase order | ||
| AMOUNT_LIMIT | NUMBER | Maximum amount that can be released against the purchase order (blanket, contract, or planned) | ||
| MIN_RELEASE_AMOUNT | NUMBER | Minimum amount that can be released against a blanket or planned purchase order | ||
| EFFECTIVE_DATE | DATE | Date document becomes effective | ||
| EXPIRATION_DATE | DATE | Date document expires | ||
| PRINT_COUNT | NUMBER | Print count | ||
| PRINTED_DATE | DATE | Date last printed | ||
| FIRM_FLAG | VARCHAR2 | (25) | Indicates whether you want to prevent this purchase order from being automatically rescheduled by your manufacturing application | |
| FROZEN_FLAG | VARCHAR2 | (1) | Indicator of whether the document is frozen | |
| CLOSED_CODE | VARCHAR2 | (25) | Closed status | |
| CLOSED_DATE | DATE | Closed date | ||
| REPLY_DATE | DATE | Date the supplier replied to the RFQ | ||
| REPLY_METHOD | VARCHAR2 | (25) | Method the supplier should use to reply to the RFQ | |
| RFQ_CLOSE_DATE | DATE | Date RFQ will be closed | ||
| QUOTE_WARNING_DELAY | NUMBER | Number of days prior to the expiration of the quotation that you want to be notified | ||
| VENDOR_DOC_NUM | VARCHAR2 | (25) | Supplier document number | |
| APPROVAL_REQUIRED_FLAG | VARCHAR2 | (1) | Indicates if a RFQ requires approval | |
| VENDOR_LIST | VARCHAR2 | (25) | Supplier list name | |
| VENDOR_LIST_HEADER_ID | NUMBER | Supplier list unique identifier | ||
| FROM_HEADER_ID | NUMBER | Unique identifier of the RFQ used to autocreate a quotation | ||
| FROM_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Document type used to autocreate from | |
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | United States standard general ledger transaction code | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
| LAST_UPDATED_BY | NUMBER | 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). | ||
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| REFERENCE_NUM | VARCHAR2 | (25) | Needed for 832 EDI transaction | |
| LOAD_SOURCING_RULES_FLAG | VARCHAR2 | (1) | Needed for 832 EDI transaction | |
| VENDOR_NUM | VARCHAR2 | (30) | Needed for 832 EDI transaction | |
| FROM_RFQ_NUM | VARCHAR2 | (25) | Needed for 832 EDI transaction | |
| WF_GROUP_ID | NUMBER | Identifies the records that were created during one run of the PO Create Documents workflow | ||
| PCARD_ID | NUMBER | (15) | Unique identifer for the procurement card used for the order | |
| PAY_ON_CODE | VARCHAR2 | (25) | Indicator of whether the purchase order will be paid upon receipt | |
| GLOBAL_AGREEMENT_FLAG | VARCHAR2 | (1) | Global Agreement flag - future release | |
| CONSUME_REQ_DEMAND_FLAG | VARCHAR2 | (1) | Used by Oracle Sourcing- Tells whether user wanted to consume the req demand when creating a blanket | |
| SHIPPING_CONTROL | VARCHAR2 | (30) | Indicator of who is responsible for arranging transportation | |
| ENCUMBRANCE_REQUIRED_FLAG | VARCHAR2 | (1) | -- FPJ Encumbrance Rewrite project | |
| AMOUNT_TO_ENCUMBER | NUMBER | -- FPJ Encumbrance Rewrite project | ||
| CHANGE_SUMMARY | VARCHAR2 | (2000) | Description of changes made. This information is entered by the Buyer when submitting the document for approval and may be used in generating an amendment document. | |
| BUDGET_ACCOUNT_SEGMENT1 | VARCHAR2 | (25) | FPJ Encumbrance Rewrite. | |
| BUDGET_ACCOUNT_SEGMENT2 | VARCHAR2 | (25) | FPJ Encumbrance Rewrite. | |
| BUDGET_ACCOUNT_SEGMENT3 | VARCHAR2 | (25) | FPJ Encumbrance Rewrite. | |
| BUDGET_ACCOUNT_SEGMENT4 | VARCHAR2 | (25) | FPJ Encumbrance Rewrite. | |
| BUDGET_ACCOUNT_SEGMENT5 | VARCHAR2 | (25) | FPJ Encumbrance Rewrite. | |
| BUDGET_ACCOUNT_SEGMENT6 | VARCHAR2 | (25) | FPJ Encumbrance Rewrite. | |
| BUDGET_ACCOUNT_SEGMENT7 | VARCHAR2 | (25) | FPJ Encumbrance Rewrite. | |
| BUDGET_ACCOUNT_SEGMENT8 | VARCHAR2 | (25) | FPJ Encumbrance Rewrite. | |
| BUDGET_ACCOUNT_SEGMENT9 | VARCHAR2 | (25) | FPJ Encumbrance Rewrite. | |
| BUDGET_ACCOUNT_SEGMENT10 | VARCHAR2 | (25) | FPJ Encumbrance Rewrite. | |
| BUDGET_ACCOUNT_SEGMENT11 | VARCHAR2 | (25) | FPJ Encumbrance Rewrite. | |
| BUDGET_ACCOUNT_SEGMENT12 | VARCHAR2 | (25) | FPJ Encumbrance Rewrite. | |
| BUDGET_ACCOUNT_SEGMENT13 | VARCHAR2 | (25) | FPJ Encumbrance Rewrite. | |
| BUDGET_ACCOUNT_SEGMENT14 | VARCHAR2 | (25) | FPJ Encumbrance Rewrite. | |
| BUDGET_ACCOUNT_SEGMENT15 | VARCHAR2 | (25) | FPJ Encumbrance Rewrite. | |
| BUDGET_ACCOUNT_SEGMENT16 | VARCHAR2 | (25) | FPJ Encumbrance Rewrite. | |
| BUDGET_ACCOUNT_SEGMENT17 | VARCHAR2 | (25) | FPJ Encumbrance Rewrite. | |
| BUDGET_ACCOUNT_SEGMENT18 | VARCHAR2 | (25) | FPJ Encumbrance Rewrite. | |
| BUDGET_ACCOUNT_SEGMENT19 | VARCHAR2 | (25) | FPJ Encumbrance Rewrite. | |
| BUDGET_ACCOUNT_SEGMENT20 | VARCHAR2 | (25) | FPJ Encumbrance Rewrite. | |
| BUDGET_ACCOUNT_SEGMENT21 | VARCHAR2 | (25) | FPJ Encumbrance Rewrite. | |
| BUDGET_ACCOUNT_SEGMENT22 | VARCHAR2 | (25) | FPJ Encumbrance Rewrite. | |
| BUDGET_ACCOUNT_SEGMENT23 | VARCHAR2 | (25) | FPJ Encumbrance Rewrite. | |
| BUDGET_ACCOUNT_SEGMENT24 | VARCHAR2 | (25) | FPJ Encumbrance Rewrite. | |
| BUDGET_ACCOUNT_SEGMENT25 | VARCHAR2 | (25) | FPJ Encumbrance Rewrite. | |
| BUDGET_ACCOUNT_SEGMENT26 | VARCHAR2 | (25) | FPJ Encumbrance Rewrite. | |
| BUDGET_ACCOUNT_SEGMENT27 | VARCHAR2 | (25) | FPJ Encumbrance Rewrite. | |
| BUDGET_ACCOUNT_SEGMENT28 | VARCHAR2 | (25) | FPJ Encumbrance Rewrite. | |
| BUDGET_ACCOUNT_SEGMENT29 | VARCHAR2 | (25) | FPJ Encumbrance Rewrite. | |
| BUDGET_ACCOUNT_SEGMENT30 | VARCHAR2 | (25) | FPJ Encumbrance Rewrite. | |
| BUDGET_ACCOUNT | VARCHAR2 | (2000) | FPJ Encumbrance Rewrite. | |
| BUDGET_ACCOUNT_ID | NUMBER | FPJ Encumbrance Rewrite. | ||
| GL_ENCUMBERED_DATE | DATE | FPJ Encumbrance Rewrite. | ||
| GL_ENCUMBERED_PERIOD_NAME | VARCHAR2 | (15) | FPJ Encumbrance Rewrite. | |
| CREATED_LANGUAGE | VARCHAR2 | (4) | Language code in which the GBPA was created. | |
| CPA_REFERENCE | NUMBER | This is to support the iP catalog upgrade for items that had a CPA reference prior to Release 12. This column is just for information purpose. | ||
| DRAFT_ID | NUMBER | Reference to the data in draft table | ||
| PROCESSING_ID | NUMBER | Identifier for records to be processed by a certain PDOI run | ||
| PROCESSING_ROUND_NUM | NUMBER | The round number within each PDOI process | ||
| ORIGINAL_PO_HEADER_ID | NUMBER | Document to be replaced. Used only when action='REPLACE' | ||
| STYLE_ID | NUMBER | Determines the Purchasing Style of the document. | ||
| STYLE_DISPLAY_NAME | VARCHAR2 | (240) | Style Display Name |
PO.PO_HEADERS_INTERFACE does not reference any database object
PO.PO_HEADERS_INTERFACE is referenced by following:
| Description: | Purged purchase orders |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| PO_HISTORY_POS_ALL.VENDOR_ID | PO_VENDORS |
| PO_HISTORY_POS_ALL.CURRENCY_CODE | FND_CURRENCIES |
| PO_HISTORY_POS_ALL.VENDOR_ID | PO_HISTORY_VENDORS |
Oracle Purchasing uses the table PO_HISTORY_POS_ALL to store a
summarized account of purchase orders that the Purge process deleted.
The primary uses of this table are to ensure the uniqueness of new
purchase order numbers and to provide a history table for reporting
purposes.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_HISTORY_POS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
SEGMENT1
TYPE_LOOKUP_CODE ORG_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SEGMENT1 | VARCHAR2 | (30) | Y | Key flexfield segment |
| TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Y | Type of document |
| VENDOR_ID | NUMBER | Supplier unique identifier | ||
| RELEASE_NUM | NUMBER | Number for the release | ||
| VENDOR_NAME | VARCHAR2 | (80) | Name of the supplier | |
| VENDOR_SITE_CODE | VARCHAR2 | (15) | Unique identifier for the supplier site | |
| CURRENCY_CODE | VARCHAR2 | (15) | Unique identifier for the currency | |
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| PO_TOTAL | NUMBER | Total amount of the order | ||
| AGENT_NAME | VARCHAR2 | (240) | Name of buyer | |
| PURGE_NAME | VARCHAR2 | (15) | Name of the purge process that purged this order | |
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| ORG_ID | NUMBER | Organization identifier |
PO.PO_HISTORY_POS_ALL does not reference any database object
PO.PO_HISTORY_POS_ALL is referenced by following:
| Description: | Purged receipts |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| PO_HISTORY_RECEIPTS.VENDOR_ID | PO_VENDORS |
| PO_HISTORY_RECEIPTS.VENDOR_ID | PO_HISTORY_VENDORS |
Oracle Purchasing uses the table PO_HISTORY_RECEIPTS to store a
summarized account of receipts that the Purge process deleted. The
primary uses of this table are to ensure the uniqueness of new
receipt numbers and to provide a history table for reporting
purposes.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_HISTORY_RECEIPTS_N1 | NONUNIQUE | APPS_TS_TX_IDX | RECEIPT_NUM |
| PO_HISTORY_RECEIPTS_N2 | NONUNIQUE | APPS_TS_TX_IDX | SHIPMENT_NUM |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RECEIPT_NUM | VARCHAR2 | (30) | Y | Receipt number |
| SHIPMENT_NUM | VARCHAR2 | (30) | Shipment number | |
| TRANSACTION_DATE | DATE | Date of the receipt transaction | ||
| VENDOR_ID | NUMBER | Supplier unique identifier | ||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | Description of item | |
| RECEIVER_NAME | VARCHAR2 | (240) | Name of the receiver | |
| PURGE_NAME | VARCHAR2 | (15) | Name of the process that purged this receipt | |
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). |
PO.PO_HISTORY_RECEIPTS does not reference any database object
PO.PO_HISTORY_RECEIPTS is referenced by following:
| Description: | Purged requisitions |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| PO_HISTORY_REQUISITIONS_ALL.SEGMENT1 | PO_REQUISITION_HEADERS_ALL |
Oracle Purchasing uses the table PO_HISTORY_REQUISITIONS_ALL to store
a summarized account of requisitions that the Purge process deleted.
The primary uses of this table are to ensure the uniqueness of new
requisition numbers and to provide a history table for reporting
purposes.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_HISTORY_REQUISITIONS_U1 | UNIQUE | APPS_TS_TX_IDX |
SEGMENT1
ORG_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SEGMENT1 | VARCHAR2 | (20) | Y | Key flexfield segment |
| TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Type of the requisition | |
| DOCUMENT_SUBTYPE | VARCHAR2 | (25) | Requisition subtype | |
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| REQUISITION_TOTAL | NUMBER | Total amount of the requisition | ||
| PREPARER_NAME | VARCHAR2 | (240) | Name of the preparer | |
| PURGE_NAME | VARCHAR2 | (15) | Name of the purge process that purged the requisition | |
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| ORG_ID | NUMBER | Organization identifier |
PO.PO_HISTORY_REQUISITIONS_ALL does not reference any database object
PO.PO_HISTORY_REQUISITIONS_ALL is referenced by following:
| Description: | Purged suppliers |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| PO_HISTORY_VENDORS.VENDOR_ID | PO_VENDORS |
| Foreign Key Column | Foreign Table |
|---|---|
| PO_HISTORY_POS_ALL.VENDOR_ID | PO_HISTORY_VENDORS |
| PO_HISTORY_RECEIPTS.VENDOR_ID | PO_HISTORY_VENDORS |
Oracle Purchasing uses the table PO_HISTORY_VENDORS to store a
summarized account of suppliers that the Purge process deleted. The
primary uses of this table are to ensure the uniqueness of new
supplier numbers and to provide a history table for reporting
purposes.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_HISTORY_VENDORS_U1 | UNIQUE | APPS_TS_TX_IDX | VENDOR_ID |
| PO_HISTORY_VENDORS_U2 | UNIQUE | APPS_TS_TX_IDX | SEGMENT1 |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| VENDOR_ID | NUMBER | Y | Supplier unique identifier | |
| VENDOR_NAME | VARCHAR2 | (80) | Y | Name of the supplier |
| SEGMENT1 | VARCHAR2 | (30) | Y | Key flexfield segment |
| VENDOR_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Type for the supplier | |
| PURGE_NAME | VARCHAR2 | (15) | Name of the purge process that purged the supplier | |
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). |
PO.PO_HISTORY_VENDORS does not reference any database object
PO.PO_HISTORY_VENDORS is referenced by following:
| Description: | Requisition import interface errors |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| PO_INTERFACE_ERRORS.INTERFACE_TRANSACTION_ID | PO_REQUISITIONS_INTERFACE_ALL |
| PO_INTERFACE_ERRORS.INTERFACE_TRANSACTION_ID | RCV_TRANSACTIONS_INTERFACE |
PO_INTERFACE_ERRORS contains error message information generated by
the open interface programs in Oracle Purchasing. For every interface
transaction row with errors, this table contains a row for each column
that has an error.
.
The INTERFACE_TYPE and INTERFACE_TRANSACTION_ID columns identify the
Oracle Purchasing program and interface transaction that generated the
error message. The COLUMN_NAME and ERROR_MESSAGE columns identify the
interface column in error with a descriptive error message. The
PROCESSING_DATE column contains the date when the error message was
generated.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_INTERFACE_ERRORS_N1 | NONUNIQUE | APPS_TS_TX_IDX | INTERFACE_TRANSACTION_ID |
| PO_INTERFACE_ERRORS_N3 | NONUNIQUE | APPS_TS_TX_IDX |
INTERFACE_HEADER_ID
INTERFACE_LINE_ID |
| PO_INTERFACE_ERRORS_N4 | NONUNIQUE | APPS_TS_TX_IDX | INTERFACE_LINE_ID |
| PO_INTERFACE_ERRORS_N5 | NONUNIQUE | APPS_TS_TX_IDX | BATCH_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| INTERFACE_TYPE | VARCHAR2 | (25) | Y | Error message source |
| INTERFACE_TRANSACTION_ID | NUMBER | Y | Error transaction unique identifier | |
| COLUMN_NAME | VARCHAR2 | (30) | Error column name | |
| ERROR_MESSAGE | VARCHAR2 | (2000) | Error message text | |
| PROCESSING_DATE | DATE | Error transaction date | ||
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | 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). | ||
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| ERROR_MESSAGE_NAME | VARCHAR2 | (30) | Error message name | |
| TABLE_NAME | VARCHAR2 | (30) | Error related table | |
| BATCH_ID | NUMBER | Unique identifier of batch being processed at the time of error | ||
| INTERFACE_HEADER_ID | NUMBER | Unique identifier of the header being processed at the time of error | ||
| INTERFACE_LINE_ID | NUMBER | Unique identifier of the line being processed at the time of error | ||
| INTERFACE_DISTRIBUTION_ID | NUMBER | Unique identifier of the distribution being processed at the time of error | ||
| COLUMN_VALUE | VARCHAR2 | (4000) | Error Column Value | |
| INTERFACE_LINE_LOCATION_ID | NUMBER | Unique identifier of the line location being processed at the time of error | ||
| INTERFACE_ATTR_VALUES_ID | NUMBER | Unique identifier of the attribute values interface line being processed at the time of error | ||
| INTERFACE_ATTR_VALUES_TLP_ID | NUMBER | Unique identifier of the attribute values tlp interface line being processed at the time of error | ||
| PRICE_DIFF_INTERFACE_ID | NUMBER | Unique identifier of the price differential being processed at the time of error | ||
| TOKEN1_NAME | VARCHAR2 | (100) | 1st token name of the message | |
| TOKEN1_VALUE | VARCHAR2 | (200) | 1st token value of the message | |
| TOKEN2_NAME | VARCHAR2 | (100) | 2nd token name of the message | |
| TOKEN2_VALUE | VARCHAR2 | (200) | 2nd token value of the message | |
| TOKEN3_NAME | VARCHAR2 | (100) | 3rd token name of the message | |
| TOKEN3_VALUE | VARCHAR2 | (200) | 3rd token value of the message | |
| TOKEN4_NAME | VARCHAR2 | (100) | 4th token name of the message | |
| TOKEN4_VALUE | VARCHAR2 | (200) | 4th token value of the message | |
| TOKEN5_NAME | VARCHAR2 | (100) | 5th token name of the message | |
| TOKEN5_VALUE | VARCHAR2 | (200) | 5th token value of the message | |
| TOKEN6_NAME | VARCHAR2 | (100) | 6th token name of the message | |
| TOKEN6_VALUE | VARCHAR2 | (200) | 6th token value of the message | |
| APP_NAME | VARCHAR2 | (50) | Application Short Name |
PO.PO_INTERFACE_ERRORS does not reference any database object
PO.PO_INTERFACE_ERRORS is referenced by following:
| Description: | Associates HR jobs with Purchasing categories. |
|---|
Associates HR jobs with Purchasing categories. This table holds the data in the base language.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_JOB_ASSOCIATIONS_B_U1 | UNIQUE | APPS_TS_TX_IDX | JOB_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| JOB_ID | NUMBER | Y | Identifies the HR job. (References PER_JOBS.job_id.) | |
| CATEGORY_ID | NUMBER | Y | Identifies the category to be associated with the HR job. This must be a category in the Purchasing category set. (References MTL_CATEGORIES.category_id.) | |
| INACTIVE_DATE | DATE | Date on which this association is no longer active (date-only field) | ||
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | 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). | ||
| CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. |
PO.PO_JOB_ASSOCIATIONS_B does not reference any database object
PO.PO_JOB_ASSOCIATIONS_B is referenced by following:
| Description: | Provides descriptions for HR jobs in multiple languages. |
|---|
Provides descriptions for HR jobs in multiple languages.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_JOB_ASSOCIATIONS_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
JOB_ID
LANGUAGE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| JOB_ID | NUMBER | Y | Identifies the HR job. (References PER_JOBS.job_id.) | |
| LANGUAGE | VARCHAR2 | (4) | Y | Language of the descriptions in this record. (References FND_LANGUAGES.language_code.) |
| SOURCE_LANG | VARCHAR2 | (4) | Y | Original language of the descriptions in this record. (References FND_LANGUAGES.language_code.) |
| JOB_DESCRIPTION | VARCHAR2 | (240) | Y | Short description for the job |
| JOB_LONG_DESCRIPTION | VARCHAR2 | (2000) | Long description for this job | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | 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). | ||
| CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. |
PO.PO_JOB_ASSOCIATIONS_TL does not reference any database object
PO.PO_JOB_ASSOCIATIONS_TL is referenced by following:
| Description: | Purchase document lines (for purchase orders, purchase agreements, quotations, RFQs) |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| PO_LINES_ALL.CATEGORY_ID | MTL_CATEGORIES_B |
| PO_LINES_ALL.LINE_TYPE_ID | PO_LINE_TYPES_B |
| PO_LINES_ALL.UN_NUMBER_ID | PO_UN_NUMBERS_B |
| PO_LINES_ALL.HAZARD_CLASS_ID | PO_HAZARD_CLASSES_B |
| PO_LINES_ALL.FROM_HEADER_ID | PO_HEADERS_ALL |
| PO_LINES_ALL.FROM_LINE_ID | PO_LINES_ALL |
| Foreign Key Column | Foreign Table |
|---|---|
| AHL_OSP_ORDER_LINES.PO_LINE_ID | PO_LINES_ALL |
| CSI_ITEM_INSTANCES.PO_ORDER_LINE_ID | PO_LINES_ALL |
| CST_RCV_ACQ_COST_DETAILS.PO_LINE_LOCATION_ID | PO_LINES_ALL |
|
ICX_SHOPPING_CART_LINES.AUTOSOURCE_DOC_HEADER_ID
ICX_SHOPPING_CART_LINES.AUTOSOURCE_DOC_LINE_NUM |
PO_LINES_ALL |
| IGC_CC_ACCT_LINES.CC_ACCT_LINE_ID | PO_LINES_ALL |
| JAI_AP_MATCH_INV_TAXES.PO_LINE_ID | PO_LINES_ALL |
| JAI_CMN_LINES.PO_LINE_ID | PO_LINES_ALL |
| JAI_CMN_RG_23AC_I_TRXS.PO_LINE_ID | PO_LINES_ALL |
| JAI_ENCUM_TAX_DETAILS.DOC_LINE_ID | PO_LINES_ALL |
| JAI_PO_COPYDOC_T.PO_LINE_ID | PO_LINES_ALL |
| JAI_PO_COPY_T.PO_LINE_ID | PO_LINES_ALL |
| JAI_PO_LINE_LOCATIONS.PO_LINE_ID | PO_LINES_ALL |
| JAI_PO_OSP_LINES.PO_LINE_ID | PO_LINES_ALL |
| JAI_PO_QUOT_LINES_T.PO_LINE_ID | PO_LINES_ALL |
| JAI_PO_QUOT_LINES_T.FROM_LINE_ID | PO_LINES_ALL |
| JAI_PO_REQUEST_T.PO_LINE_ID | PO_LINES_ALL |
| JAI_PO_TAXES.PO_LINE_ID | PO_LINES_ALL |
| JAI_RETRO_LINE_CHANGES.DOC_LINE_ID | PO_LINES_ALL |
| JAI_RETRO_LINE_CHANGES.FROM_LINE_ID | PO_LINES_ALL |
| MTL_SUPPLY.PO_LINE_ID | PO_LINES_ALL |
| IGC_CC_ARC_ACCT_LINES.CC_ACCT_LINE_ID | PO_LINES_ALL |
| IGC_CC_ACCT_LINES_INTERFACE.INTERFACE_ACCT_LINE_ID | PO_LINES_ALL |
| OE_DROP_SHIP_SOURCES.PO_LINE_ID | PO_LINES_ALL |
| PA_CI_SUPPLIER_DETAILS.PO_LINE_ID | PO_LINES_ALL |
| PA_EXPENDITURE_ITEMS_AR.PO_LINE_ID | PO_LINES_ALL |
| PA_TRANSACTION_INTERFACE_ALL.PO_LINE_ID | PO_LINES_ALL |
| PA_TXN_INTERFACE_AUDIT_AR.PO_LINE_ID | PO_LINES_ALL |
| PA_TXN_INTERFACE_AUDIT_ALL.PO_LINE_ID | PO_LINES_ALL |
| PO_ACCRUAL_RECONCILE_TEMP_ALL.PO_LINE_ID | PO_LINES_ALL |
| PO_ACCRUAL_WRITE_OFFS_ALL.PO_LINE_ID | PO_LINES_ALL |
| PO_AUTOSOURCE_DOCUMENTS_ALL.DOCUMENT_LINE_ID | PO_LINES_ALL |
| PO_DISTRIBUTIONS_ARCHIVE_ALL.PO_LINE_ID | PO_LINES_ALL |
| PO_DISTRIBUTIONS_ALL.PO_LINE_ID | PO_LINES_ALL |
| PO_LINES_ARCHIVE_ALL.FROM_LINE_ID | PO_LINES_ALL |
| PO_LINES_ARCHIVE_ALL.PO_LINE_ID | PO_LINES_ALL |
| PO_LINES_ALL.FROM_LINE_ID | PO_LINES_ALL |
| PO_LINE_LOCATIONS_ARCHIVE_ALL.PO_LINE_ID | PO_LINES_ALL |
| PO_LINE_LOCATIONS_ARCHIVE_ALL.FROM_LINE_ID | PO_LINES_ALL |
| PO_LINE_LOCATIONS_ALL.FROM_LINE_ID | PO_LINES_ALL |
| PO_LINE_LOCATIONS_ALL.PO_LINE_ID | PO_LINES_ALL |
| PO_REQEXPRESS_LINES_ALL.PO_LINE_ID | PO_LINES_ALL |
| RCV_ACCOUNTING_EVENTS.PO_LINE_ID | PO_LINES_ALL |
| RCV_SHIPMENT_LINES.PO_LINE_ID | PO_LINES_ALL |
| RCV_SUPPLY.PO_LINE_ID | PO_LINES_ALL |
| RCV_TRANSACTIONS.PO_LINE_ID | PO_LINES_ALL |
| RCV_TRANSACTIONS_INTERFACE.PO_LINE_ID | PO_LINES_ALL |
| SO_DROP_SHIP_SOURCES.PO_LINE_ID | PO_LINES_ALL |
| WIP_COST_TXN_INTERFACE.PO_LINE_ID | PO_LINES_ALL |
| WIP_TRANSACTIONS.PO_LINE_ID | PO_LINES_ALL |
PO_LINES_ALL stores current information about each purchase order
line. You need one row for each line you attach to a document. There
are five document types that use lines:
.
{{"bul:1"}}RFQs
.
{{"bul:1"}}Quotations
.
{{"bul:1"}}Standard purchase orders
.
{{"bul:1"}}Blanket purchase orders
.
{{"bul:1"}}Planned purchase orders
.
{{"bodytext"}}Each row includes the line number, the item number and
category, unit, price, tax information, matching information, and
quantity ordered for the line. Oracle Purchasing uses this information
to record and update item and price information for purchase orders,
quotations, and RFQs.
.
PO_LINE_ID is the unique system-generated line number invisible to the
user. LINE_NUM is the number of the line on the purchase order.
Oracle Purchasing uses CONTRACT_ID to reference a contract purchase
order from a standard purchase order line. Oracle Purchasing uses
ALLOW_PRICE_OVERRIDE_FLAG, COMMITTED_AMOUNT, QUANTITY_COMMITTED,
MIN_RELEASE_AMOUNT only for blanket and planned purchase order lines.
.
The QUANTITY field stores the total quantity of all purchase order
shipment lines (found in PO_LINE_LOCATIONS_ALL).
.
.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_LINES_U1 | UNIQUE | APPS_TS_TX_IDX | PO_LINE_ID |
| PO_LINES_U2 | UNIQUE | APPS_TS_TX_IDX |
PO_HEADER_ID
LINE_NUM |
| PO_LINES_F1 | NONUNIQUE | APPS_TS_TX_IDX | SYS_NC00146$ |
| PO_LINES_N1 | NONUNIQUE | APPS_TS_TX_IDX | ITEM_ID |
| PO_LINES_N10 | NONUNIQUE | APPS_TS_TX_IDX | LAST_UPDATE_DATE |
| PO_LINES_N11 | NONUNIQUE | APPS_TS_TX_IDX | CONTRACT_ID |
| PO_LINES_N12 | NONUNIQUE | APPS_TS_TX_IDX | JOB_ID |
| PO_LINES_N13 | NONUNIQUE | APPS_TS_TX_IDX | FROM_HEADER_ID |
| PO_LINES_N2 | NONUNIQUE | APPS_TS_TX_IDX | CREATION_DATE |
| PO_LINES_N3 | NONUNIQUE | APPS_TS_TX_IDX | CATEGORY_ID |
| PO_LINES_N4 | NONUNIQUE | APPS_TS_TX_IDX | FROM_LINE_ID |
| PO_LINES_N5 | NONUNIQUE | APPS_TS_TX_IDX | ITEM_DESCRIPTION |
| PO_LINES_N6 | NONUNIQUE | APPS_TS_TX_IDX | VENDOR_PRODUCT_NUM |
| PO_LINES_N7 | NONUNIQUE | APPS_TS_TX_IDX | CONTRACT_NUM |
| PO_LINES_N8 | NONUNIQUE | APPS_TS_TX_IDX | CLOSED_BY |
| PO_LINES_N9 | NONUNIQUE | APPS_TS_TX_IDX | CANCELLED_BY |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_LINE_ID | NUMBER | Y | Document line unique identifier | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| PO_HEADER_ID | NUMBER | Y | Document header unique identifier. (References PO_HEADERS_ALL.po_header_id.) | |
| LINE_TYPE_ID | NUMBER | Y | Line type unique identifier (References PO_LINE_TYPES_B.line_type_id.) | |
| LINE_NUM | NUMBER | Y | Line number | |
| 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 | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| ITEM_ID | NUMBER | Item unique identifier. (References MTL_SYSTEM_ITEMS_B.inventory_item_id.) | ||
| ITEM_REVISION | VARCHAR2 | (3) | Item revision. (References MTL_ITEM_REVISIONS_B.revision.) | |
| CATEGORY_ID | NUMBER | Item category unique identifier. (References MTL_CATEGORIES_B.category_id.) | ||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | Item description. (Defaulted from MTL_SYSTEM_ITEMS_TL.description.) | |
| UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | Unit of measure for the quantity ordered. (References MTL_UNITS_OF_MEASURE.unit_of_measure.) | |
| QUANTITY_COMMITTED | NUMBER | Blankets only: Quantity agreed for an agreement line | ||
| COMMITTED_AMOUNT | NUMBER | Blankets only: Amount agreed for an agreement line | ||
| ALLOW_PRICE_OVERRIDE_FLAG | VARCHAR2 | (1) | Blankets or planned POs only: Indicates whether you can change the price on release shipments | |
| NOT_TO_EXCEED_PRICE | NUMBER | Blankets or planned POs only: Price limit that you cannot exceed on a release shipment | ||
| LIST_PRICE_PER_UNIT | NUMBER | List price for the item on the line. (Defaulted from MTL_SYSTEM_ITEMS_B.list_price_per_unit.) | ||
| UNIT_PRICE | NUMBER | Unit price for the line. (Defaulted from MTL_SYSTEM_ITEMS_B.list_price_per_unit, converted to the document's currency.) | ||
| QUANTITY | NUMBER | Quantity ordered on the line | ||
| UN_NUMBER_ID | NUMBER | UN number unique identifier. (References PO_UN_NUMBERS_B.un_number_id.) | ||
| HAZARD_CLASS_ID | NUMBER | Hazard class unique identifier. (References PO_HAZARD_CLASSES_B.hazard_class_id.) | ||
| NOTE_TO_VENDOR | VARCHAR2 | (480) | Short note to supplier | |
| FROM_HEADER_ID | NUMBER | Unique identifier of the quotation (standard or planned POs only) or global agreement (standard POs only) referenced by this line. (References PO_HEADERS_ALL.po_header_id.) | ||
| FROM_LINE_ID | NUMBER | Unique identifier of the quotation line (standard or planned POs only) or global agreement line (standard POs only) referenced by this line. (References PO_LINES_ALL.po_line_id.) | ||
| MIN_ORDER_QUANTITY | NUMBER | Quotations only: Minimum order quantity for a quotation line | ||
| MAX_ORDER_QUANTITY | NUMBER | Quotations only: Maximum order quantity for a quotation line | ||
| QTY_RCV_TOLERANCE | NUMBER | Quantity received tolerance percentage | ||
| OVER_TOLERANCE_ERROR_FLAG | VARCHAR2 | (25) | Indicates whether or not you reject receipts exceeding the tolerance | |
| MARKET_PRICE | NUMBER | Market price for the item on the line. (Defaulted from MTL_SYSTEM_ITEMS_B.market_price.) | ||
| UNORDERED_FLAG | VARCHAR2 | (1) | Indicates whether or not the line was created from unordered receipts | |
| CLOSED_FLAG | VARCHAR2 | (1) | Indicates whether the line is closed or not | |
| USER_HOLD_FLAG | VARCHAR2 | (1) | Indicates whether the line is on hold or not (Unused since release version 5.0) | |
| CANCEL_FLAG | VARCHAR2 | (1) | Indicates whether the line is cancelled or not | |
| CANCELLED_BY | NUMBER | (9) | Unique identifier of the employee who cancelled the line. (References HR_EMPLOYEES.employee_id.) | |
| CANCEL_DATE | DATE | Cancellation date | ||
| CANCEL_REASON | VARCHAR2 | (240) | Cancellation reason provided by employee | |
| FIRM_STATUS_LOOKUP_CODE | VARCHAR2 | (30) | Firming status of the line (Unused since release version 7.0) | |
| FIRM_DATE | DATE | Date the line becomes firmed (Unused since release version 7.0) | ||
| VENDOR_PRODUCT_NUM | VARCHAR2 | (25) | Supplier item number | |
| CONTRACT_NUM | VARCHAR2 | (25) | Contract number referenced on the line. (Obsoleted in PO FPJ 11.5.10 - use CONTRACT_ID instead.) | |
| TAXABLE_FLAG | VARCHAR2 | (1) | Indicates whether the document line is taxable or not | |
| TAX_NAME | VARCHAR2 | (30) | Tax code applying to the line. (References AP_TAX_CODES_ALL.name.) | |
| TYPE_1099 | VARCHAR2 | (10) | 1099 type for the purchase order line | |
| CAPITAL_EXPENSE_FLAG | VARCHAR2 | (1) | Indicates whether the line is for a capital expense or not | |
| NEGOTIATED_BY_PREPARER_FLAG | VARCHAR2 | (1) | Indicates whether the buyer negotiated the price or not | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| REFERENCE_NUM | VARCHAR2 | (25) | Reference number (Unused since release version 7.0) | |
| 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 | |
| MIN_RELEASE_AMOUNT | NUMBER | Blankets or planned POs only: Minimum amount that can be released against a planned or blanket agreement line. | ||
| PRICE_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Price type of the line. (References PO_LOOKUP_CODES.lookup_code with LOOKUP_TYPE='PRICE TYPE'.) | |
| CLOSED_CODE | VARCHAR2 | (25) | Describes closure status of the line | |
| PRICE_BREAK_LOOKUP_CODE | VARCHAR2 | (25) | Blankets only: Pricing scheme for the price breaks of this line (cumulative or non-cumulative). | |
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | United States standard general ledger transaction code. (References GL_USSGL_TRANSACTION_CODES.USSGL_TRANSACTION_CODE.) | |
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | USSGL descriptive flexfield context column | |
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| CLOSED_DATE | DATE | Date the line is closed | ||
| CLOSED_REASON | VARCHAR2 | (240) | Describes why the line is closed | |
| CLOSED_BY | NUMBER | (9) | Unique identifier of the employee who closed the line. (References HR_EMPLOYEES.employee_id.) | |
| TRANSACTION_REASON_CODE | VARCHAR2 | (25) | Transaction reason. (References PO_LOOKUP_CODES.lookup_code with LOOKUP_TYPE='TRANSACTION REASON'.) | |
| ORG_ID | NUMBER | Organization identifier | ||
| QC_GRADE | VARCHAR2 | (25) | OPM: Stores the quality control grade wanted on the purchase order line | |
| BASE_UOM | VARCHAR2 | (25) | OPM: Stores the base unit of measure (UOM) for the item ordered | |
| BASE_QTY | NUMBER | OPM: Ordered quantity converted from transaction UOM to base UOM | ||
| SECONDARY_UOM | VARCHAR2 | (25) | OPM: Stores the dual unit of measure for the item ordered | |
| SECONDARY_QTY | NUMBER | OPM: Converted quantity from BASE UOM to DUAL UOM for the item ordered | ||
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| LINE_REFERENCE_NUM | VARCHAR2 | (25) | Audit Trail Reference (needed for 832 EDI transaction) | |
| PROJECT_ID | NUMBER | Project accounting project unique identifier. (References PA_PROJECTS_ALL.project_id or PJM_SEIBAN_NUMBERS.project_id.) | ||
| TASK_ID | NUMBER | Project accounting task unique identifier. (References PA_TASKS.task_id.) | ||
| EXPIRATION_DATE | DATE | Blanket, quotation, or RFQ only: Date after which the item on this catalog line can no longer be ordered | ||
| TAX_CODE_ID | NUMBER | Unique identifier for the tax code. (References AP_TAX_CODES.tax_id.) | ||
| OKE_CONTRACT_HEADER_ID | NUMBER | Contract identifier from Oracle Contracts. (References OKC_K_HEADERS_B.id.) | ||
| OKE_CONTRACT_VERSION_ID | NUMBER | Version identifier for contract. | ||
| SECONDARY_QUANTITY | NUMBER | OPM: Secondary Quantity ordered on the line | ||
| SECONDARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | OPM: Secondary unit of measure for the quantity ordered | |
| PREFERRED_GRADE | VARCHAR2 | (150) | Preferred quality grade for the item ordered | |
| AUCTION_HEADER_ID | NUMBER | Reference to the negotiation id in sourcing. (References PON_AUCTION_HEADERS_ALL.auction_header_id.) | ||
| AUCTION_DISPLAY_NUMBER | VARCHAR2 | (40) | Reference to the negotiation number in sourcing | |
| AUCTION_LINE_NUMBER | NUMBER | Reference to the negotiation line number in Sourcing | ||
| BID_NUMBER | NUMBER | Reference to the bid number in sourcing | ||
| BID_LINE_NUMBER | NUMBER | Reference to the Bid line in sourcing | ||
| RETROACTIVE_DATE | DATE | Column used to store the timestamp of a retroactive price change | ||
| FROM_LINE_LOCATION_ID | NUMBER | Unique identifier of the Price Break (standard POs only) referenced by this line. (References PO_LINE_LOCATIONS_ALL.line_location_id.) | ||
| SUPPLIER_REF_NUMBER | VARCHAR2 | (150) | Tracking code for a specific configuration of an item. Generated by a configuration engine maintained by suppliers. | |
| CONTRACT_ID | NUMBER | Standard POs only: Contract PA reference of a line. (References PO_HEADERS_ALL.po_header_id.) | ||
| START_DATE | DATE | Assignment start Date for the contingent worker | ||
| AMOUNT | NUMBER | Budget Amout for temp labor standard PO lines | ||
| JOB_ID | NUMBER | Stores the HR Job identifier | ||
| CONTRACTOR_FIRST_NAME | VARCHAR2 | (240) | First name of the contingent worker | |
| CONTRACTOR_LAST_NAME | VARCHAR2 | (240) | Last name of the contingent worker | |
| ORDER_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Y | Value basis of the line |
| PURCHASE_BASIS | VARCHAR2 | (30) | Y | Purchase basis of the line type |
| MATCHING_BASIS | VARCHAR2 | (30) | Y | Matching basis of the line type |
| SVC_AMOUNT_NOTIF_SENT | VARCHAR2 | (1) | Temp Labor lines (i.e. PURCHASE_BASIS='TEMP LABOR') on Standard POs only: Y if an Amount Billed Approaching Budget reminder notification has been sent for this line, NULL otherwise. | |
| SVC_COMPLETION_NOTIF_SENT | VARCHAR2 | (1) | Temp Labor lines (i.e. PURCHASE_BASIS='TEMP LABOR') on Standard POs only: Y if a Contractor Assignment Nearing Completion reminder notification has been sent for this line, NULL otherwise. | |
| BASE_UNIT_PRICE | NUMBER | Base Unit Price | ||
| MANUAL_PRICE_CHANGE_FLAG | VARCHAR2 | (1) | Only for Standard PO lines referencing a Global Agreement, Contract, or Quotation: Y if the user has manually entered a price overriding the source document price, N or null otherwise. | |
| RETAINAGE_RATE | NUMBER | Maximum percentage that can be withheld from an invoice as Retainage | ||
| MAX_RETAINAGE_AMOUNT | NUMBER | The maximum amount that can be withheld as Retainage against a contract line | ||
| PROGRESS_PAYMENT_RATE | NUMBER | Percentage applied to the completed work on a financing Pay Item to determine the amount eligible for payment | ||
| RECOUPMENT_RATE | NUMBER | Maximum percentage of the invoice amount against which previous prepayments can be applied | ||
| CATALOG_NAME | VARCHAR2 | (255) | This is to support the replacement of catalogs for CIF format | |
| SUPPLIER_PART_AUXID | VARCHAR2 | (255) | Supplier Part Auxiliary Id | |
| IP_CATEGORY_ID | NUMBER | IP Category Id for GBPA Lines (-2 stored for null values) | ||
| TAX_ATTRIBUTE_UPDATE_CODE | VARCHAR2 | (15) | Keeps track of create/update actions on this entity | |
| LAST_UPDATED_PROGRAM | VARCHAR2 | (255) | The program name that last updated the row. |
PO.PO_LINES_ALL does not reference any database object
PO.PO_LINES_ALL is referenced by following:
| Description: | archive for euro business support project |
|---|
PO_LINES_ALL_EBS holds data in original sob currency before the euro switch
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_LINE_ID | NUMBER | Y | PO Line Identifier | |
| PO_HEADER_ID | NUMBER | Y | PO Header Identifier | |
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| ORG_ID | NUMBER | Organization identifier | ||
| UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | Unit Of Measure Lookup Code | |
| QUANTITY_COMMITTED | NUMBER | Quantity Commited | ||
| COMMITTED_AMOUNT | NUMBER | Commited Amount | ||
| NOT_TO_EXCEED_PRICE | NUMBER | Not To Exceed Price | ||
| LIST_PRICE_PER_UNIT | NUMBER | List Price Per Unit | ||
| UNIT_PRICE | NUMBER | Unit Price | ||
| MARKET_PRICE | NUMBER | Market Price | ||
| QUANTITY | NUMBER | Quantity | ||
| CONTRACT_NUM | VARCHAR2 | (25) | Contract Number | |
| MIN_RELEASE_AMOUNT | NUMBER | Min Release Amount | ||
| EURO_PO_LINE_ID | NUMBER | Euro PO Line Identifier | ||
| EURO_PO_HEADER_ID | NUMBER | Euro PO Header Identifier | ||
| SECURITY_GROUP_ID | NUMBER | security group identifier |
PO.PO_LINES_ALL_EBS does not reference any database object
PO.PO_LINES_ALL_EBS is referenced by following:
| Description: | Archived purchase order lines |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| PO_LINES_ARCHIVE_ALL.PO_HEADER_ID | PO_HEADERS_ALL |
| PO_LINES_ARCHIVE_ALL.FROM_HEADER_ID | PO_HEADERS_ALL |
| PO_LINES_ARCHIVE_ALL.FROM_LINE_ID | PO_LINES_ALL |
| PO_LINES_ARCHIVE_ALL.PO_LINE_ID | PO_LINES_ALL |
| PO_LINES_ARCHIVE_ALL.LINE_TYPE_ID | PO_LINE_TYPES_B |
| PO_LINES_ARCHIVE_ALL.CATEGORY_ID | MTL_CATEGORIES_B |
| PO_LINES_ARCHIVE_ALL.UN_NUMBER_ID | PO_UN_NUMBERS_B |
| PO_LINES_ARCHIVE_ALL.HAZARD_CLASS_ID | PO_HAZARD_CLASSES_B |
| Foreign Key Column | Foreign Table |
|---|---|
|
ICX_PO_REVISIONS_TEMP.LINE_ID
ICX_PO_REVISIONS_TEMP.REVISION_NUM |
PO_LINES_ARCHIVE_ALL |
PO_LINES_ARCHIVE_ALL contains archived purchase order line
information. Oracle Purchasing only archives lines for the following
documents:
.
{{"bul:1"}}Standard purchase orders {{"bul:1"}}Blanket purchase orders
.
{{"bodytext"}}When you modify a purchasing line, Oracle Purchasing
will archive it after you (re)approve the purchase order or after you
print it (this depends on the purchasing system options). You can
retrieve revisions of the purchase order line using this table. The
latest archived revision will have LATEST_EXTERNAL_FLAG set to 'Y'.
.
You need one row for each document line you archive. Each row
contains the same information as the PO_LINES_ALL table. Oracle
Purchasing uses this information to ensure you keep copies of your
legal documents.
.
Oracle Purchasing does not currently read or retrieve information in
this table.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_LINES_ARCHIVE_U1 | UNIQUE | APPS_TS_TX_IDX |
PO_LINE_ID
REVISION_NUM |
| PO_LINES_ARCHIVE_N1 | NONUNIQUE | APPS_TS_TX_IDX | PO_HEADER_ID |
| PO_LINES_ARCHIVE_N2 | NONUNIQUE | APPS_TS_TX_IDX | ITEM_ID |
| PO_LINES_ARCHIVE_N3 | NONUNIQUE | APPS_TS_TX_IDX | CLOSED_BY |
| PO_LINES_ARCHIVE_N4 | NONUNIQUE | APPS_TS_TX_IDX | CANCELLED_BY |
| PO_LINES_ARCHIVE_N5 | NONUNIQUE | APPS_TS_TX_IDX | FROM_HEADER_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_LINE_ID | NUMBER | Y | Document line unique identifier | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| PO_HEADER_ID | NUMBER | Y | Document header unique identifier | |
| LINE_TYPE_ID | NUMBER | Y | Line type unique identifier | |
| LINE_NUM | NUMBER | Y | Line number | |
| 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 | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| ITEM_ID | NUMBER | Item unique identifier | ||
| ITEM_REVISION | VARCHAR2 | (3) | Item revision | |
| CATEGORY_ID | NUMBER | Item category unique identifier | ||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | Item description | |
| UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | Unit of measure for the quantity ordered | |
| QUANTITY_COMMITTED | NUMBER | Quantity agreed for an agreement line | ||
| COMMITTED_AMOUNT | NUMBER | Amount agreed for an agreement line | ||
| ALLOW_PRICE_OVERRIDE_FLAG | VARCHAR2 | (1) | Indicates whether or not you can change the price on releases | |
| NOT_TO_EXCEED_PRICE | NUMBER | Price limit that you cannot exceed on a release shipment | ||
| LIST_PRICE_PER_UNIT | NUMBER | List price for the item on the line | ||
| UNIT_PRICE | NUMBER | Unit price for the line | ||
| QUANTITY | NUMBER | Quantity ordered on the line | ||
| UN_NUMBER_ID | NUMBER | UN number unique identifier | ||
| HAZARD_CLASS_ID | NUMBER | Hazard class unique identifier | ||
| NOTE_TO_VENDOR | VARCHAR2 | (480) | Short note to supplier | |
| FROM_HEADER_ID | NUMBER | Quotation unique identifier | ||
| FROM_LINE_ID | NUMBER | Quotation line unique identifier | ||
| MIN_ORDER_QUANTITY | NUMBER | Minimum order quantity for a quotation line | ||
| MAX_ORDER_QUANTITY | NUMBER | Maximum order quantity for a quotation line | ||
| QTY_RCV_TOLERANCE | NUMBER | Quantity received tolerance percentage | ||
| OVER_TOLERANCE_ERROR_FLAG | VARCHAR2 | (25) | Indicates whether you reject receipts exceeding the tolerance or not | |
| MARKET_PRICE | NUMBER | Market price for the item on the line | ||
| UNORDERED_FLAG | VARCHAR2 | (1) | Indicates whether the line was created from unordered receipts or not | |
| CLOSED_FLAG | VARCHAR2 | (1) | Indicates whether the line is closed or not | |
| USER_HOLD_FLAG | VARCHAR2 | (1) | Indicates whether the line is on hold or not (Unused since release version 5.0) | |
| CANCEL_FLAG | VARCHAR2 | (1) | Indicates whether the line is cancelled or not | |
| CANCELLED_BY | NUMBER | (9) | Unique identifier of the employee who cancelled the line | |
| CANCEL_DATE | DATE | Cancellation date | ||
| CANCEL_REASON | VARCHAR2 | (240) | Cancellation reason provided by employee | |
| FIRM_STATUS_LOOKUP_CODE | VARCHAR2 | (30) | Firming status of the line (Unused since release version 7.0) | |
| FIRM_DATE | DATE | Date the line becomes firmed (Unused since release version 7.0) | ||
| VENDOR_PRODUCT_NUM | VARCHAR2 | (25) | Supplier product number | |
| CONTRACT_NUM | VARCHAR2 | (25) | Contract number referenced on the line. Obsoleted in PO FPJ 11.5.10 | |
| TAXABLE_FLAG | VARCHAR2 | (1) | Indicates whether the document line is taxable or not | |
| TAX_NAME | VARCHAR2 | (30) | Tax code applying to the line | |
| TYPE_1099 | VARCHAR2 | (10) | 1099 type for the purchase order line | |
| CAPITAL_EXPENSE_FLAG | VARCHAR2 | (1) | Indicates whether the line is for a capital expense or not | |
| NEGOTIATED_BY_PREPARER_FLAG | VARCHAR2 | (1) | Indicates whether the buyer negotiated the price or not | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| REFERENCE_NUM | VARCHAR2 | (25) | Reference number (Unused since release version 7.0) | |
| 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 | |
| MIN_RELEASE_AMOUNT | NUMBER | Minimum amount that can be released against a planned purchase order or blanket agreement lines | ||
| PRICE_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Price type of the line | |
| REVISION_NUM | NUMBER | Document revision number | ||
| PRICE_BREAK_LOOKUP_CODE | VARCHAR2 | (25) | Describes the pricing scheme for blanket agreement line price breaks | |
| LATEST_EXTERNAL_FLAG | VARCHAR2 | (1) | Indicates whether this is the latest archived revision | |
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | United States standard general ledger transaction code | |
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | USSGL descriptive flexfield context column | |
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| CLOSED_CODE | VARCHAR2 | (25) | Closure status of the line | |
| CLOSED_BY | NUMBER | Unique identifier of employee who closed the line | ||
| CLOSED_DATE | DATE | Date the line is closed | ||
| CLOSED_REASON | VARCHAR2 | (240) | Why the line is closed | |
| TRANSACTION_REASON_CODE | VARCHAR2 | (25) | Transaction reason | |
| ORG_ID | NUMBER | Organization identifier | ||
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| EXPIRATION_DATE | DATE | Expiration Date For Catalog Lines | ||
| QC_GRADE | VARCHAR2 | (25) | Quality control grade wanted for the purchase order line | |
| BASE_UOM | VARCHAR2 | (25) | Base unit of measure (UOM) for the item ordered | |
| BASE_QTY | NUMBER | Ordered quantity converted from transaction UOM to base UOM | ||
| SECONDARY_UOM | VARCHAR2 | (25) | Dual unit of measure for the item ordered | |
| SECONDARY_QTY | NUMBER | Converted quantity from base UOM to dual UOM for the item ordered | ||
| LINE_REFERENCE_NUM | VARCHAR2 | (25) | Audit Trail Reference (needed for 832 EDI transaction) | |
| PROJECT_ID | NUMBER | Project accounting project unique identifier | ||
| TASK_ID | NUMBER | Project accounting task unique identifier | ||
| TAX_CODE_ID | NUMBER | Unique identifier for the tax code | ||
| SECONDARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | Secondary unit of measure for the quantity ordered | |
| SECONDARY_QUANTITY | NUMBER | Quantity ordered in secondary unit of measure | ||
| PREFERRED_GRADE | VARCHAR2 | (150) | Preferred quality grade of the item ordered | |
| AUCTION_HEADER_ID | NUMBER | reference to sourcing auction id | ||
| AUCTION_DISPLAY_NUMBER | VARCHAR2 | (40) | reference to sourcing auction number | |
| AUCTION_LINE_NUMBER | NUMBER | reference to sourcing auction line number | ||
| BID_NUMBER | NUMBER | reference to the sourcing bud number | ||
| BID_LINE_NUMBER | NUMBER | reference to sourcing big line number | ||
| OKE_CONTRACT_HEADER_ID | NUMBER | Contract identifier from Oracle Contracts. (References OKC_K_HEADERS_B.id.) | ||
| OKE_CONTRACT_VERSION_ID | NUMBER | Version identifier for contract. | ||
| RETROACTIVE_DATE | DATE | Column used to store the timestamp of a retroactive price change | ||
| SUPPLIER_REF_NUMBER | VARCHAR2 | (150) | Tracking code that links to a specific configuration of an item. Generated by a configuration engine maintained by suppliers. | |
| CONTRACT_ID | NUMBER | Contract PA reference of a Line. Apply to Standard PO only. Foreign key to PO_HEADER_ID in PO_HEADERS_ALL | ||
| JOB_ID | NUMBER | Reference to HR Job for service lines | ||
| AMOUNT | NUMBER | Amount for service lines | ||
| START_DATE | DATE | Assignment start date for contractor | ||
| CONTRACTOR_FIRST_NAME | VARCHAR2 | (240) | Contractor First Name for Service lines | |
| CONTRACTOR_LAST_NAME | VARCHAR2 | (240) | Contractor Last Name for Service lines | |
| ORDER_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Value Basis of the line type | |
| PURCHASE_BASIS | VARCHAR2 | (30) | Purchase Basis of the line type | |
| MATCHING_BASIS | VARCHAR2 | (30) | Matching Basis of the line type | |
| SVC_AMOUNT_NOTIF_SENT | VARCHAR2 | (1) | Temp Labor lines only (i.e. PURCHASE_BASIS='TEMP LABOR'): Indicates whether an Amount Billed Approaching Budget reminder notification has been sent for this line. | |
| SVC_COMPLETION_NOTIF_SENT | VARCHAR2 | (1) | Temp Labor lines only (i.e. PURCHASE_BASIS='TEMP LABOR'): Indicates whether a Contractor Assignment Nearing Completion reminder notification has been sent for this line. | |
| BASE_UNIT_PRICE | NUMBER | Base Unit Price | ||
| MANUAL_PRICE_CHANGE_FLAG | VARCHAR2 | (1) | Only for Standard PO lines referencing a Global Agreement, Contract, or Quotation: Y if the user has manually entered a price overriding the source document price, N or null otherwise. | |
| RETAINAGE_RATE | NUMBER | Maximum percentage that can be withheld from an invoice as Retainage | ||
| MAX_RETAINAGE_AMOUNT | NUMBER | The maximum amount that can be withheld as Retainage against a contract line | ||
| PROGRESS_PAYMENT_RATE | NUMBER | Percentage applied to the completed work on a financing Pay Item to determine the amount eligible for payment | ||
| RECOUPMENT_RATE | NUMBER | Maximum percentage of the invoice amount against which previous prepayments can be applied | ||
| CATALOG_NAME | VARCHAR2 | (255) | This is to support the replacement of catalogs for CIF format | |
| SUPPLIER_PART_AUXID | VARCHAR2 | (255) | Supplier Part Auxiliary Id | |
| IP_CATEGORY_ID | NUMBER | IP Category Id for GBPA Lines (-2 stored for null values) | ||
| LAST_UPDATED_PROGRAM | VARCHAR2 | (255) | The program name that last updated the row. |
PO.PO_LINES_ARCHIVE_ALL does not reference any database object
PO.PO_LINES_ARCHIVE_ALL is referenced by following:
| Description: | Interface table for purchase order lines |
|---|
PO_LINES_INTERFACE is the interface table that holds lines
information for the PDOI program to create standard/blanket purchase
orders and catalog quotations.
The PDOI program validates your data, derives or defaults additional
information and writes an error message for every validation that
fails into the PO_INTERFACE_ERRORS table.
Scope: public
Product: PO
Display Name: PO Lines Interface
Category: BUSINESS_ENTITY PO_BLANKET_PURCHASE_AGREEMENT
Category: BUSINESS_ENTITY PO_CONTRACT_PURCHASE_AGREEMENT
Category: BUSINESS_ENTITY PO_GLOBAL_BLANKET_AGREEMENT
Category: BUSINESS_ENTITY PO_GLOBAL_CONTRACT_AGREEMENT
Category: BUSINESS_ENTITY PO_PRICE_BREAKS
Category: BUSINESS_ENTITY PO_STANDARD_PURCHASE_ORDER
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_LINES_INTERFACE_U1 | UNIQUE | APPS_TS_INTERFACE | INTERFACE_LINE_ID |
| PO_LINES_INTERFACE_N2 | NONUNIQUE | APPS_TS_INTERFACE |
INTERFACE_HEADER_ID
LINE_TYPE_ID |
| PO_LINES_INTERFACE_N3 | NONUNIQUE | APPS_TS_INTERFACE | LINE_NUM |
| PO_LINES_INTERFACE_N4 | NONUNIQUE | APPS_TS_INTERFACE | REQUISITION_LINE_ID |
| PO_LINES_INTERFACE_N5 | NONUNIQUE | APPS_TS_INTERFACE |
AUCTION_HEADER_ID
AUCTION_LINE_NUMBER |
| PO_LINES_INTERFACE_N6 | NONUNIQUE | APPS_TS_INTERFACE | PROCESSING_ID |
| PO_LINES_INTERFACE_N7 | NONUNIQUE | APPS_TS_INTERFACE |
IP_CATEGORY_ID
INTERFACE_HEADER_ID |
| PO_LINES_INTERFACE_N8 | NONUNIQUE | APPS_TS_INTERFACE | PO_LINE_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| INTERFACE_LINE_ID | NUMBER | Y | Interface line unique identifier | |
| INTERFACE_HEADER_ID | NUMBER | Y | Interface header unique identifier | |
| ACTION | VARCHAR2 | (25) | Action to be completed: New or Add | |
| GROUP_CODE | VARCHAR2 | (25) | Indicates the grouping of the requisition lines | |
| LINE_NUM | NUMBER | Document line number | ||
| PO_LINE_ID | NUMBER | Document line unique identifier | ||
| SHIPMENT_NUM | NUMBER | Document shipment number | ||
| LINE_LOCATION_ID | NUMBER | Document shipment unique identifier | ||
| SHIPMENT_TYPE | VARCHAR2 | (25) | Type of shipment | |
| REQUISITION_LINE_ID | NUMBER | Requisition line unique identifier | ||
| DOCUMENT_NUM | NUMBER | Document number | ||
| RELEASE_NUM | NUMBER | Release number | ||
| PO_HEADER_ID | NUMBER | Document header unique identifier | ||
| PO_RELEASE_ID | NUMBER | Release unique identifier | ||
| SOURCE_SHIPMENT_ID | NUMBER | Source shipment for scheduled releases | ||
| CONTRACT_NUM | VARCHAR2 | (25) | Contract number that the line references. Obsoleted in PO FPJ 11.5.10 | |
| LINE_TYPE | VARCHAR2 | (25) | Line type | |
| LINE_TYPE_ID | NUMBER | Line type unique identifier | ||
| ITEM | VARCHAR2 | (1000) | Item | |
| ITEM_ID | NUMBER | Item unique identifier | ||
| ITEM_REVISION | VARCHAR2 | (3) | Item revision | |
| CATEGORY | VARCHAR2 | (2000) | Category | |
| CATEGORY_ID | NUMBER | Category unique identifier | ||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | Item description | |
| VENDOR_PRODUCT_NUM | VARCHAR2 | (25) | Supplier item number | |
| UOM_CODE | VARCHAR2 | (3) | 3-letter unit of measure code | |
| UNIT_OF_MEASURE | VARCHAR2 | (25) | Unit of measure | |
| QUANTITY | NUMBER | Quantity ordered on shipment | ||
| COMMITTED_AMOUNT | NUMBER | Amount agreed for an agreement line | ||
| MIN_ORDER_QUANTITY | NUMBER | Minimum order quantity for a quotation line | ||
| MAX_ORDER_QUANTITY | NUMBER | Maximum order quantity for a quotation line | ||
| UNIT_PRICE | NUMBER | Unit price for the line | ||
| LIST_PRICE_PER_UNIT | NUMBER | List price for the item on the line | ||
| MARKET_PRICE | NUMBER | Market price for the item on the line | ||
| ALLOW_PRICE_OVERRIDE_FLAG | VARCHAR2 | (1) | Indicates whether you can change the price on a release | |
| NOT_TO_EXCEED_PRICE | NUMBER | Price limit that you cannot exceed on a release shipment | ||
| NEGOTIATED_BY_PREPARER_FLAG | VARCHAR2 | (1) | Indicates whether the buyer negotiated the price | |
| UN_NUMBER | VARCHAR2 | (25) | UN number | |
| UN_NUMBER_ID | NUMBER | UN number unique identifier | ||
| HAZARD_CLASS | VARCHAR2 | (40) | Hazard class | |
| HAZARD_CLASS_ID | NUMBER | Hazard class unique identifier | ||
| NOTE_TO_VENDOR | VARCHAR2 | (480) | Short note to supplier | |
| TRANSACTION_REASON_CODE | VARCHAR2 | (25) | Nature of transaction | |
| TAXABLE_FLAG | VARCHAR2 | (1) | Indicates whether line is taxable | |
| TAX_NAME | VARCHAR2 | (30) | Tax name | |
| TYPE_1099 | VARCHAR2 | (10) | 1099 type for the purchase order line | |
| CAPITAL_EXPENSE_FLAG | VARCHAR2 | (1) | Indicates whether the line is for a capital expense | |
| INSPECTION_REQUIRED_FLAG | VARCHAR2 | (1) | Indicates whether shipment must be inspected before the invoice is paid | |
| RECEIPT_REQUIRED_FLAG | VARCHAR2 | (1) | Indicates whether shipment must be received before the invoice is paid | |
| PAYMENT_TERMS | VARCHAR2 | (50) | Payment terms | |
| TERMS_ID | NUMBER | Payment terms unique identifier | ||
| PRICE_TYPE | VARCHAR2 | (25) | Price type | |
| MIN_RELEASE_AMOUNT | NUMBER | Minimum release amount for the line | ||
| PRICE_BREAK_LOOKUP_CODE | VARCHAR2 | (25) | Price break type for blanket agreement line | |
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | United States standard general ledger transaction code | |
| CLOSED_CODE | VARCHAR2 | (25) | Close status | |
| CLOSED_REASON | VARCHAR2 | (240) | Close reason | |
| CLOSED_DATE | DATE | Close date | ||
| CLOSED_BY | NUMBER | This is the user id of the person who closed the document | ||
| INVOICE_CLOSE_TOLERANCE | NUMBER | Percentage tolerance within which a shipment is automatically closed for invoicing when billed | ||
| RECEIVE_CLOSE_TOLERANCE | NUMBER | Percentage tolerance within which a shipment is automatically closed for receiving | ||
| FIRM_FLAG | VARCHAR2 | (25) | Indicates whether you want to prevent this purchase order from being automatically rescheduled by your manufacturing application | |
| DAYS_EARLY_RECEIPT_ALLOWED | NUMBER | Maximum acceptable number of days items can be received early | ||
| DAYS_LATE_RECEIPT_ALLOWED | NUMBER | Maximum acceptable number of days items can be received late | ||
| ENFORCE_SHIP_TO_LOCATION_CODE | VARCHAR2 | (25) | Describes what action is taken when the receiving location differs from the ship-to location | |
| ALLOW_SUBSTITUTE_RECEIPTS_FLAG | VARCHAR2 | (1) | Indicates whether substitute items can be received in place of the ordered items | |
| RECEIVING_ROUTING | VARCHAR2 | (30) | Routing | |
| RECEIVING_ROUTING_ID | NUMBER | Routing unique identifier | ||
| QTY_RCV_TOLERANCE | NUMBER | Maximum over-receipt tolerance percentage | ||
| OVER_TOLERANCE_ERROR_FLAG | VARCHAR2 | (25) | Percentage tolerance within which a shipment is automatically closed for invoicing when billed | |
| QTY_RCV_EXCEPTION_CODE | VARCHAR2 | (25) | Action to be taken when the quantity received tolerance is exceeded | |
| RECEIPT_DAYS_EXCEPTION_CODE | VARCHAR2 | (25) | Action to be taken when items are received earlier or later than the allowed number of days specified | |
| SHIP_TO_ORGANIZATION_CODE | VARCHAR2 | (3) | Ship-to organization code | |
| SHIP_TO_ORGANIZATION_ID | NUMBER | Ship-to organization unique identifier | ||
| SHIP_TO_LOCATION | VARCHAR2 | (60) | Ship-to location | |
| SHIP_TO_LOCATION_ID | NUMBER | Ship-to location unique identifier | ||
| NEED_BY_DATE | DATE | Date the goods are needed by | ||
| PROMISED_DATE | DATE | Date the goods are promised by | ||
| ACCRUE_ON_RECEIPT_FLAG | VARCHAR2 | (1) | Indicates whether items are accrued upon receipt | |
| LEAD_TIME | NUMBER | Lead time for the price break (applies to RFQs and quotations only) | ||
| LEAD_TIME_UNIT | VARCHAR2 | (25) | Unit of measure for the lead time | |
| PRICE_DISCOUNT | NUMBER | Discount percentage for price break (applies to RFQs and quotations only) | ||
| FREIGHT_CARRIER | VARCHAR2 | (80) | Type of carrier for the RFQ or quotation shipment | |
| FOB | VARCHAR2 | (25) | Type of free-on-board terms for the shipment | |
| FREIGHT_TERMS | VARCHAR2 | (25) | Type of freight terms for the RFQ or quotation shipment | |
| EFFECTIVE_DATE | DATE | Effective date of the price break (applies to RFQs and quotations only) | ||
| EXPIRATION_DATE | DATE | Expiration date of the price break (applies to RFQs and quotations only) | ||
| FROM_HEADER_ID | NUMBER | Unique identifier of the RFQ used to autocreate the quotation | ||
| FROM_LINE_ID | NUMBER | Unique identifier of the RFQ line used to autocreate the quotation line | ||
| FROM_LINE_LOCATION_ID | NUMBER | Unique identifier of the RFQ shipment used to autocreate a quotation shipment | ||
| LINE_ATTRIBUTE_CATEGORY_LINES | VARCHAR2 | (30) | Descriptive flexfield segment | |
| LINE_ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| LINE_ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| LINE_ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| LINE_ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| LINE_ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| LINE_ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| LINE_ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| LINE_ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| LINE_ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| LINE_ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| LINE_ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| LINE_ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| LINE_ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| LINE_ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| LINE_ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| SHIPMENT_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield segment | |
| SHIPMENT_ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| SHIPMENT_ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| SHIPMENT_ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| SHIPMENT_ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| SHIPMENT_ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| SHIPMENT_ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| SHIPMENT_ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| SHIPMENT_ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| SHIPMENT_ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| SHIPMENT_ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| SHIPMENT_ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| SHIPMENT_ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| SHIPMENT_ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| SHIPMENT_ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| SHIPMENT_ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
| LAST_UPDATED_BY | NUMBER | 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 | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| ORGANIZATION_ID | NUMBER | Needed for 832 EDI transaction | ||
| ITEM_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Needed for 832 EDI transaction | |
| ITEM_ATTRIBUTE1 | VARCHAR2 | (150) | Needed for 832 EDI transaction | |
| ITEM_ATTRIBUTE2 | VARCHAR2 | (150) | Needed for 832 EDI transaction | |
| ITEM_ATTRIBUTE3 | VARCHAR2 | (150) | Needed for 832 EDI transaction | |
| ITEM_ATTRIBUTE4 | VARCHAR2 | (150) | Needed for 832 EDI transaction | |
| ITEM_ATTRIBUTE5 | VARCHAR2 | (150) | Needed for 832 EDI transaction | |
| ITEM_ATTRIBUTE6 | VARCHAR2 | (150) | Needed for 832 EDI transaction | |
| ITEM_ATTRIBUTE7 | VARCHAR2 | (150) | Needed for 832 EDI transaction | |
| ITEM_ATTRIBUTE8 | VARCHAR2 | (150) | Needed for 832 EDI transaction | |
| ITEM_ATTRIBUTE9 | VARCHAR2 | (150) | Needed for 832 EDI transaction | |
| ITEM_ATTRIBUTE10 | VARCHAR2 | (150) | Needed for the 832 EDI transaction | |
| ITEM_ATTRIBUTE11 | VARCHAR2 | (150) | Needed for the 832 EDI transaction | |
| ITEM_ATTRIBUTE12 | VARCHAR2 | (150) | Needed for the 832 EDI transaction | |
| ITEM_ATTRIBUTE13 | VARCHAR2 | (150) | Needed for the 832 EDI transaction | |
| ITEM_ATTRIBUTE14 | VARCHAR2 | (150) | Needed for the 832 EDI transaction | |
| ITEM_ATTRIBUTE15 | VARCHAR2 | (150) | Needed for 832 EDI transaction | |
| UNIT_WEIGHT | NUMBER | Needed for 832 EDI transaction | ||
| WEIGHT_UOM_CODE | VARCHAR2 | (3) | Needed for 832 EDI transaction | |
| VOLUME_UOM_CODE | VARCHAR2 | (3) | Needed for 832 EDI transaction | |
| UNIT_VOLUME | NUMBER | Needed for 832 EDI transaction | ||
| TEMPLATE_ID | NUMBER | Needed for 832 EDI transaction | ||
| TEMPLATE_NAME | VARCHAR2 | (30) | Needed for 832 EDI transaction | |
| LINE_REFERENCE_NUM | VARCHAR2 | (25) | Needed for 832 EDI transaction | |
| SOURCING_RULE_NAME | VARCHAR2 | (50) | Name of the sourcing rule created by purchasing documents open interface | |
| TAX_STATUS_INDICATOR | VARCHAR2 | (30) | Tax status such as nonexempt or exempt | |
| PROCESS_CODE | VARCHAR2 | (25) | Line status code for price/sales catalog update action (832 EDI transaction), such as NOTIFIED, ACCEPTED, or REJECTED | |
| PRICE_CHG_ACCEPT_FLAG | VARCHAR2 | (1) | Indicator of whether the price increase in a price/sales catalog update (832 EDI transaction) has been accepted by the buyer | |
| PRICE_BREAK_FLAG | VARCHAR2 | (1) | Indicator of whether the record is a price break for the price/sales catalog update (832 EDI transaction). Both line and price break records are stored in this table. | |
| PRICE_UPDATE_TOLERANCE | NUMBER | Maximum percentage increase allowed to price , without buyer approval in price/sales catalog update (832 EDI transaction) sent by supplier | ||
| TAX_USER_OVERRIDE_FLAG | VARCHAR2 | (1) | Indicator of whether someone has overridden the default tax | |
| TAX_CODE_ID | NUMBER | (15) | Unique identifier for the tax code | |
| NOTE_TO_RECEIVER | VARCHAR2 | (480) | Note to deliverer | |
| OKE_CONTRACT_HEADER_ID | NUMBER | Oracle project contracts unique id for contract number | ||
| OKE_CONTRACT_HEADER_NUM | VARCHAR2 | (120) | Oracle project contracts contract number | |
| OKE_CONTRACT_VERSION_ID | NUMBER | Oracle project contracts version number | ||
| SECONDARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | Secondary unit of measure | |
| SECONDARY_UOM_CODE | VARCHAR2 | (3) | Abbreviated secondary unit of measure | |
| SECONDARY_QUANTITY | NUMBER | Quantity ordered on shipment in secondary unit of measure | ||
| PREFERRED_GRADE | VARCHAR2 | (150) | Preferred quality grade of the item ordered | |
| VMI_FLAG | VARCHAR2 | (1) | Indicates VMI shipment line with value = 'Y' | |
| AUCTION_HEADER_ID | NUMBER | Auction Unique identifier from pon_auction_headers, Oracle Sourcing | ||
| AUCTION_LINE_NUMBER | NUMBER | Auction line number from pon_auction_item_prices, Oracle Sourcing | ||
| AUCTION_DISPLAY_NUMBER | VARCHAR2 | (40) | This will be the concatenation of auction_header_id_orig_round and auction_round_number for multiround auctions, These columns are referenced from pon_auction_headers | |
| BID_NUMBER | NUMBER | Bid unique identifier from pon_bid_headers, Oracle sourcing | ||
| BID_LINE_NUMBER | NUMBER | Bid line number from pon_bid_item_prices, Oracle Sourcing | ||
| ORIG_FROM_REQ_FLAG | VARCHAR2 | (1) | Indicates whether this interface record is Originated from a req or not, Oracle sourcing would populate this column with 'N' from excess award negotiations and any negotiations which are directly createad in oracle sourcing. | |
| CONSIGNED_FLAG | VARCHAR2 | (1) | Indicates shipment is consigned | |
| SUPPLIER_REF_NUMBER | VARCHAR2 | (150) | Tracking code that links to a specific configuration of an item. Generated by a configuration engine maintained by suppliers. | |
| CONTRACT_ID | NUMBER | Contract Reference Information of a Line. Links back to a record with type_lookup_code = 'CONTRACT' in PO_HEADERS_ALL | ||
| JOB_ID | NUMBER | Reference to the HR Job for service lines | ||
| AMOUNT | NUMBER | Amount Ordered for Service line types | ||
| JOB_NAME | VARCHAR2 | (240) | HR job name for temporary labor lines | |
| CONTRACTOR_FIRST_NAME | VARCHAR2 | (240) | Contractor first name | |
| CONTRACTOR_LAST_NAME | VARCHAR2 | (240) | Contractor Last Name for Temporary labor lines | |
| DROP_SHIP_FLAG | VARCHAR2 | (1) | Indicates whether the Shipment has a backing Sales Order Line. | |
| BASE_UNIT_PRICE | NUMBER | Base Unit Price | ||
| TRANSACTION_FLOW_HEADER_ID | NUMBER | Unique transaction flow identifier for relation between purchasing OU and ship to OU. This column is meant for Internal use only | ||
| JOB_BUSINESS_GROUP_ID | NUMBER | (15) | ID of the business group to which the job title (HR job for services lines) in the interface table belongs. References PER_BUSINESS_GROUPS_PERF.business_group_id. | |
| JOB_BUSINESS_GROUP_NAME | VARCHAR2 | (240) | Name of the business group to which the job title (HR job for services lines) in the interface table belongs. References PER_BUSINESS_GROUPS_PERF.name. | |
| CATALOG_NAME | VARCHAR2 | (255) | This is to support the replacement of catalogs for CIF format | |
| SUPPLIER_PART_AUXID | VARCHAR2 | (255) | Supplier Part Auxiliary Id | |
| IP_CATEGORY_ID | NUMBER | IP Category Id for GBPA Lines (-2 stored for null values) | ||
| TRACKING_QUANTITY_IND | VARCHAR2 | (30) | Indicator to define whether item is tracked in primary unit of measure or also in secondary unoit of measure | |
| SECONDARY_DEFAULT_IND | VARCHAR2 | (30) | Indicator to define the secondary default of the item. | |
| DUAL_UOM_DEVIATION_HIGH | NUMBER | Deviation allowed at the high end of the item | ||
| DUAL_UOM_DEVIATION_LOW | NUMBER | Deviation allowed at the low end of the item | ||
| PROCESSING_ID | NUMBER | Identifier for records to be processed in a caertain PDOI run | ||
| LINE_LOC_POPULATED_FLAG | VARCHAR2 | (1) | Indicate whether user has already added shipment information to PO_LINE_LOCATIONS_INTERFACE table. NULL or 'N' indicates that no record is populated to PO_LINE_LOCATIONS_INTERFACE for this record | |
| IP_CATEGORY_NAME | VARCHAR2 | (250) | IP category name | |
| RETAINAGE_RATE | NUMBER | Maximum percentage that can be withheld from invoices for Pay Items | ||
| MAX_RETAINAGE_AMOUNT | NUMBER | Maximum retainage to withhold for this line | ||
| PROGRESS_PAYMENT_RATE | NUMBER | Percentage applied to the completed work on a financing Pay Item to determine the amount eligible for payment | ||
| RECOUPMENT_RATE | NUMBER | Maximum percentage of the invoice amount against which previous prepayments can be applied | ||
| ADVANCE_AMOUNT | NUMBER | Amount that can be paid as an Advance against this line | ||
| FILE_LINE_NUMBER | NUMBER | This column is used by catalog upload. The value indicates the record number in the uploaded file. | ||
| PARENT_INTERFACE_LINE_ID | NUMBER | This column is only used by PDOI to indicate the parent interface line. This is populated when the interface line has UPDATE action against another line in the interface table. | ||
| FILE_LINE_LANGUAGE | VARCHAR2 | (4) | Internal use only. This column is used by catalog upload to indicate the language of the catalog line. Only the columns supported by catalog upload will honor the value of this flag |
PO.PO_LINES_INTERFACE does not reference any database object
PO.PO_LINES_INTERFACE is referenced by following:
| Description: | Document shipment schedules (for purchase orders, purchase agreements, quotations, RFQs) |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| PO_LINE_LOCATIONS_ALL.PO_HEADER_ID | PO_HEADERS_ALL |
| PO_LINE_LOCATIONS_ALL.FROM_HEADER_ID | PO_HEADERS_ALL |
| PO_LINE_LOCATIONS_ALL.FROM_LINE_ID | PO_LINES_ALL |
| PO_LINE_LOCATIONS_ALL.FROM_LINE_LOCATION_ID | PO_LINE_LOCATIONS_ALL |
| PO_LINE_LOCATIONS_ALL.SOURCE_SHIPMENT_ID | PO_LINE_LOCATIONS_ALL |
| PO_LINE_LOCATIONS_ALL.RECEIVING_ROUTING_ID | RCV_ROUTING_HEADERS |
| PO_LINE_LOCATIONS_ALL.SHIP_TO_LOCATION_ID | HR_LOCATIONS_ALL |
| PO_LINE_LOCATIONS_ALL.PO_LINE_ID | PO_LINES_ALL |
| PO_LINE_LOCATIONS_ALL.PO_RELEASE_ID | PO_RELEASES_ALL |
| PO_LINE_LOCATIONS_ALL.TAX_CODE_ID | AP_TAX_CODES_ALL |
| Foreign Key Column | Foreign Table |
|---|---|
| AP_HOLDS_ALL.LINE_LOCATION_ID | PO_LINE_LOCATIONS_ALL |
| AP_INVOICE_LINES_ALL.PO_LINE_LOCATION_ID | PO_LINE_LOCATIONS_ALL |
| AP_RECURRING_PAYMENTS_ALL.LINE_LOCATION_ID | PO_LINE_LOCATIONS_ALL |
| IGC_CC_ACCT_LINES.CC_ACCT_LINE_ID | PO_LINE_LOCATIONS_ALL |
| JAI_AP_MATCH_INV_TAXES.LINE_LOCATION_ID | PO_LINE_LOCATIONS_ALL |
| JAI_CMN_LINES.PO_LINE_LOCATION_ID | PO_LINE_LOCATIONS_ALL |
| JAI_CMN_RG_23AC_I_TRXS.PO_LINE_LOCATION_ID | PO_LINE_LOCATIONS_ALL |
| JAI_CMN_ST_FORM_DTLS.PO_LINE_LOCATION_ID | PO_LINE_LOCATIONS_ALL |
| JAI_ENCUM_TAX_DETAILS.LINE_LOCATION_ID | PO_LINE_LOCATIONS_ALL |
| JAI_ENCUM_TAX_RVRSL_DTLS.SOURCE_DOC_ID | PO_LINE_LOCATIONS_ALL |
| JAI_OM_REP_JAINEXFR_T.LINE_LOCATION_ID | PO_LINE_LOCATIONS_ALL |
| JAI_PO_COPYDOC_T.LINE_LOCATION_ID | PO_LINE_LOCATIONS_ALL |
| JAI_PO_COPY_T.LINE_LOCATION_ID | PO_LINE_LOCATIONS_ALL |
| JAI_PO_LINE_LOCATIONS.LINE_LOCATION_ID | PO_LINE_LOCATIONS_ALL |
| JAI_PO_QUOT_LINES_T.LINE_LOCATION_ID | PO_LINE_LOCATIONS_ALL |
| JAI_PO_REQUEST_T.LINE_LOCATION_ID | PO_LINE_LOCATIONS_ALL |
| JAI_PO_TAXES.LINE_LOCATION_ID | PO_LINE_LOCATIONS_ALL |
| JAI_RCV_LINES.LINE_LOCATION_ID | PO_LINE_LOCATIONS_ALL |
| JAI_RETRO_LINE_CHANGES.LINE_LOCATION_ID | PO_LINE_LOCATIONS_ALL |
| JMF_SHIKYU_REPLENISHMENTS.REPLENISHMENT_PO_SHIPMENT_ID | PO_LINE_LOCATIONS_ALL |
| JMF_SUBCONTRACT_ORDERS.SUBCONTRACT_PO_SHIPMENT_ID | PO_LINE_LOCATIONS_ALL |
| MTL_SUPPLY.PO_LINE_LOCATION_ID | PO_LINE_LOCATIONS_ALL |
| IGC_CC_ARC_ACCT_LINES.CC_ACCT_LINE_ID | PO_LINE_LOCATIONS_ALL |
| IGC_CC_ACCT_LINES_INTERFACE.INTERFACE_ACCT_LINE_ID | PO_LINE_LOCATIONS_ALL |
| PO_ACCEPTANCES.PO_LINE_LOCATION_ID | PO_LINE_LOCATIONS_ALL |
| PO_DISTRIBUTIONS_ARCHIVE_ALL.LINE_LOCATION_ID | PO_LINE_LOCATIONS_ALL |
| PO_DISTRIBUTIONS_ALL.LINE_LOCATION_ID | PO_LINE_LOCATIONS_ALL |
| PO_LINE_LOCATIONS_ARCHIVE_ALL.SOURCE_SHIPMENT_ID | PO_LINE_LOCATIONS_ALL |
| PO_LINE_LOCATIONS_ARCHIVE_ALL.FROM_LINE_LOCATION_ID | PO_LINE_LOCATIONS_ALL |
| PO_LINE_LOCATIONS_ALL.FROM_LINE_LOCATION_ID | PO_LINE_LOCATIONS_ALL |
| PO_LINE_LOCATIONS_ALL.SOURCE_SHIPMENT_ID | PO_LINE_LOCATIONS_ALL |
| PO_QUOTATION_APPROVALS_ALL.LINE_LOCATION_ID | PO_LINE_LOCATIONS_ALL |
| PO_REQUISITION_LINES_ALL.LINE_LOCATION_ID | PO_LINE_LOCATIONS_ALL |
| RCV_ACCOUNTING_EVENTS.PO_LINE_LOCATION_ID | PO_LINE_LOCATIONS_ALL |
| RCV_SHIPMENT_LINES.PO_LINE_LOCATION_ID | PO_LINE_LOCATIONS_ALL |
| RCV_SUPPLY.PO_LINE_LOCATION_ID | PO_LINE_LOCATIONS_ALL |
| RCV_TRANSACTIONS.PO_LINE_LOCATION_ID | PO_LINE_LOCATIONS_ALL |
| RCV_TRANSACTIONS_INTERFACE.PO_LINE_LOCATION_ID | PO_LINE_LOCATIONS_ALL |
| SO_DROP_SHIP_SOURCES.LINE_LOCATION_ID | PO_LINE_LOCATIONS_ALL |
PO_LINE_LOCATIONS_ALL contains information about purchase order
shipment schedules and blanket agreement price breaks. You need one
row for each schedule or price break you attach to a document line.
There are seven types of documents that use shipment schedules:
.
{{"bul:1"}}RFQs
.
{{"bul:1"}}Quotations
.
{{"bul:1"}}Standard purchase orders
.
{{"bul:1"}}Planned purchase orders
.
{{"bul:1"}}Planned purchase order releases
.
{{"bul:1"}}Blanket purchase orders
.
{{"bul:1"}}Blanket purchase order releases
.
{{"bodytext"}}Each row includes the location, quantity, and dates for
each shipment schedule. Oracle Purchasing uses this information to
record delivery schedule information for purchase orders, and price
break information for blanket purchase orders, quotations and RFQs.
.
.
PO_RELEASE_ID applies only to blanket purchase order release
shipments. PO_RELEASE_ID identifies the release on which you placed
this shipment.
.
SOURCE_SHIPMENT_ID applies only to planned purchase order release
shipments. It identifies the planned purchase order shipment you chose
to release from.
.
PRICE_OVERRIDE always equals the purchase order line price for
standard purchase order shipments. For blanket and planned purchase
orders, PRICE_OVERRIDE depends on the values of the
ALLOW_PRICE_OVERRIDE_FLAG and NOT_TO_EXCEED_PRICE in the corresponding
row in PO_LINES_ALL:
.
{{"bul:1"}}If ALLOW_PRICE_OVERRIDE_FLAG is 'N', then PRICE_OVERRIDE
equals UNIT_PRICE in PO_LINES_ALL.
.
{{"bul:1"}}If ALLOW_PRICE_OVERRIDE_FLAG is 'Y', the PRICE_OVERRIDE can
take any value that is smaller than NOT_TO_EXCEED_PRICE in
PO_LINES_ALL.
.
{{"bodytext"}}The QUANTITY field corresponds to the total quantity
ordered on all purchase order distribution lines (found in
PO_DISTRIBUTIONS_ALL).
.
Oracle Purchasing automatically updates QUANTITY_RECEIVED,
QUANTITY_ACCEPTED, and QUANTITY_REJECTED when you receive, return, or
inspect goods or services. Oracle Payables automatically updates
QUANTITY_BILLED when you match an invoice with a purchase order
shipment. Oracle Purchasing automatically updates QUANTITY_CANCELLED
when you cancel a purchase order shipment.
.
Oracle Purchasing sets APPROVED_FLAG to 'Y' when you approve the
corresponding purchase order if there are no problems associated with
the shipment and its related distributions.
.
Oracle Purchasing sets ENCUMBERED_FLAG to 'Y' and enters the
ENCUMBERED_DATE when you approve a purchase order if you use
encumbrance.
.
.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_LINE_LOCATIONS_U1 | UNIQUE | APPS_TS_TX_IDX | LINE_LOCATION_ID |
| PO_LINE_LOCATIONS_F1 | NONUNIQUE | APPS_TS_TX_IDX | SYS_NC00135$ |
| PO_LINE_LOCATIONS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
PO_LINE_ID
SHIPMENT_TYPE |
| PO_LINE_LOCATIONS_N10 | NONUNIQUE | APPS_TS_TX_IDX | CLOSED_DATE |
| PO_LINE_LOCATIONS_N11 | NONUNIQUE | APPS_TS_TX_IDX | LAST_UPDATE_DATE |
| PO_LINE_LOCATIONS_N12 | NONUNIQUE | APPS_TS_TX_IDX | FROM_HEADER_ID |
| PO_LINE_LOCATIONS_N2 | NONUNIQUE | APPS_TS_TX_IDX |
PO_HEADER_ID
PO_LINE_ID |
| PO_LINE_LOCATIONS_N3 | NONUNIQUE | APPS_TS_TX_IDX | SHIP_TO_LOCATION_ID |
| PO_LINE_LOCATIONS_N4 | NONUNIQUE | APPS_TS_TX_IDX | PROMISED_DATE |
| PO_LINE_LOCATIONS_N5 | NONUNIQUE | APPS_TS_TX_IDX | PO_RELEASE_ID |
| PO_LINE_LOCATIONS_N6 | NONUNIQUE | APPS_TS_TX_IDX | CLOSED_BY |
| PO_LINE_LOCATIONS_N7 | NONUNIQUE | APPS_TS_TX_IDX | CANCELLED_BY |
| PO_LINE_LOCATIONS_N8 | NONUNIQUE | APPS_TS_TX_IDX | SOURCE_SHIPMENT_ID |
| PO_LINE_LOCATIONS_N9 | NONUNIQUE | APPS_TS_TX_IDX | FROM_LINE_LOCATION_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LINE_LOCATION_ID | NUMBER | Y | Document shipment schedule unique identifier | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| PO_HEADER_ID | NUMBER | Y | Document header unique identifier. (References PO_HEADERS_ALL.po_header_id.). For Release shipments, this references the Unique identifier of Blanket PO | |
| PO_LINE_ID | NUMBER | Y | Document line unique identifier (References PO_LINES_ALL.po_line_id). For Release Shipments, this references the unique line identifier of Blanket PO | |
| 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 | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| QUANTITY | NUMBER | Quantity ordered or break quantity for blanket purchase orders, RFQs and quotations | ||
| QUANTITY_RECEIVED | NUMBER | Quantity received until today | ||
| QUANTITY_ACCEPTED | NUMBER | Quantity accepted after inspection, up until today | ||
| QUANTITY_REJECTED | NUMBER | Quantity rejected after inspection, up until today | ||
| QUANTITY_BILLED | NUMBER | Quantity invoiced by Oracle Payables, up until today | ||
| QUANTITY_CANCELLED | NUMBER | Quantity cancelled | ||
| UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | Price break quantity unit of measure (References MTL_UNITS_OF_MEASURE.unit_of_measure.) | |
| PO_RELEASE_ID | NUMBER | Release unique identifier for a release shipment(References PO_RELEASES_ALL.po_release_id) | ||
| SHIP_TO_LOCATION_ID | NUMBER | Unique identifier for the ship-to location (References HR_LOCATIONS_ALL.location_id) | ||
| SHIP_VIA_LOOKUP_CODE | VARCHAR2 | (25) | Type of carrier for the RFQ or quotation shipment (References ORG_FREIGHT_TL.freight_code) | |
| NEED_BY_DATE | DATE | Need-by date for the shipment schedule | ||
| PROMISED_DATE | DATE | Supplier promised delivery date | ||
| LAST_ACCEPT_DATE | DATE | Latest acceptable receipt date for the shipment | ||
| PRICE_OVERRIDE | NUMBER | Order shipment price or break price for blanket purchase orders, RFQs, and quotations | ||
| ENCUMBERED_FLAG | VARCHAR2 | (1) | Indicates whether the shipment is encumbered or not | |
| ENCUMBERED_DATE | DATE | Date of encumbrance for the shipment | ||
| UNENCUMBERED_QUANTITY | NUMBER | Encumbered quantity to date (Unused since release version 7.0) | ||
| FOB_LOOKUP_CODE | VARCHAR2 | (25) | Type of free-on-board terms for the shipment (References PO_LOOKUP_CODES.lookup_code with LOOKUP_TYPE='FOB') | |
| FREIGHT_TERMS_LOOKUP_CODE | VARCHAR2 | (25) | Type of freight terms for the RFQ or quotation shipment (References PO_LOOKUP_CODES.lookup_code with LOOKUP_TYPE='FREIGHT TERMS') | |
| TAXABLE_FLAG | VARCHAR2 | (1) | Indicates whether the shipment is taxable | |
| TAX_NAME | VARCHAR2 | (30) | Tax code for the shipment (References AP_TAX_CODES_ALL.name) | |
| ESTIMATED_TAX_AMOUNT | NUMBER | Estimated tax amount for the purchase order shipment (Unused since release version 6.0) | ||
| FROM_HEADER_ID | NUMBER | Unique identifier of the RFQ used to autocreate the quotation. For Standard Purchase Orders referencing Global Agreements, this field captures the unique Identifier of Global Agreements(References: PO_HEADERS_ALL.PO_HEADER_ID) | ||
| FROM_LINE_ID | NUMBER | Unique identifier of the RFQ line used to autocreate the quotation line. For Standard PO Lines that reference Global Agreement lines, this field captures the unique identifier of Global Agreement line (References PO_LINES_ALL.po_line_id) | ||
| FROM_LINE_LOCATION_ID | NUMBER | Unique identifier of the RFQ shipment used to autocreate a quotation shipment. For Standard POs that reference Global Agreements, this field captures the Global Agreement Price Break Unique Identifier (references PO_LINE_LOCATIONS_ALL.line_location_id) | ||
| START_DATE | DATE | Effective date of the price break (applies to RFQs and quotations only) | ||
| END_DATE | DATE | Expiration date of the price break (applies to RFQs and quotations only) | ||
| LEAD_TIME | NUMBER | Lead time for the price break (applies to RFQs and quotations only) | ||
| LEAD_TIME_UNIT | VARCHAR2 | (25) | Unit of measure for the lead time | |
| PRICE_DISCOUNT | NUMBER | Discount percentage for price break (applies to RFQs and quotations only) | ||
| TERMS_ID | NUMBER | Payment terms unique identifier(References AP_TERMS.term_id) | ||
| APPROVED_FLAG | VARCHAR2 | (1) | Indicates whether the shipment is approved | |
| APPROVED_DATE | DATE | Approval date for shipment(No longer used) | ||
| CLOSED_FLAG | VARCHAR2 | (1) | No longer used | |
| CANCEL_FLAG | VARCHAR2 | (1) | Indicates whether the shipment is cancelled or not | |
| CANCELLED_BY | NUMBER | (9) | Unique identifier of the employee who cancelled the shipment (References to HR_EMPLOYEES.employee_id) | |
| CANCEL_DATE | DATE | Cancellation date | ||
| CANCEL_REASON | VARCHAR2 | (240) | Cancellation reason provided by the employee | |
| FIRM_STATUS_LOOKUP_CODE | VARCHAR2 | (25) | Indicates whether you want to prevent this Shipment from being automatically rescheduled by your manufacturing application. | |
| FIRM_DATE | DATE | No longer used | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| UNIT_OF_MEASURE_CLASS | VARCHAR2 | (25) | Unit of measure class (Unused since release version 7.0) | |
| ENCUMBER_NOW | VARCHAR2 | (1) | Indicates whether the shipment should be encumbered (Unused since release version 7.0) | |
| 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 | |
| INSPECTION_REQUIRED_FLAG | VARCHAR2 | (1) | Indicates whether shipment must be inspected before the invoice is paid | |
| RECEIPT_REQUIRED_FLAG | VARCHAR2 | (1) | Indicates whether shipment must be received before the invoice is paid | |
| QTY_RCV_TOLERANCE | NUMBER | Maximum over-receipt tolerance percentage | ||
| QTY_RCV_EXCEPTION_CODE | VARCHAR2 | (25) | Describes what action is taken when the quantity received tolerance is exceeded | |
| ENFORCE_SHIP_TO_LOCATION_CODE | VARCHAR2 | (25) | Describes what action is taken when the receiving location differs from the ship-to location | |
| ALLOW_SUBSTITUTE_RECEIPTS_FLAG | VARCHAR2 | (1) | Indicates whether substitute items can be received in place of the ordered items | |
| DAYS_EARLY_RECEIPT_ALLOWED | NUMBER | Maximum acceptable number of days items can be received early | ||
| DAYS_LATE_RECEIPT_ALLOWED | NUMBER | Maximum acceptable number of days items can be received late | ||
| RECEIPT_DAYS_EXCEPTION_CODE | VARCHAR2 | (25) | Describes what action is taken when items are received earlier or later than the allowed number of days specified | |
| INVOICE_CLOSE_TOLERANCE | NUMBER | Percentage tolerance within which a shipment is automatically closed for invoicing when billed | ||
| RECEIVE_CLOSE_TOLERANCE | NUMBER | Percentage tolerance within which a shipment is automatically closed for receiving | ||
| SHIP_TO_ORGANIZATION_ID | NUMBER | Ship-to organization unique identifier(References HR_ORGANIZATION_UNITS.organization_id) | ||
| SHIPMENT_NUM | NUMBER | Shipment line number | ||
| SOURCE_SHIPMENT_ID | NUMBER | Unique identifier of the planned purchase order shipment(also stored in PO_LINE_LOCATIONS_ALL) that was referenced when creating this scheduled release shipment | ||
| SHIPMENT_TYPE | VARCHAR2 | (25) | Y | Type of the shipment |
| CLOSED_CODE | VARCHAR2 | (30) | Closure status of the shipment | |
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | United States standard general ledger transaction code (References GL_USSGL_TRANSACTION_CODES.ussgl_transaction_code) | |
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | USSGL descriptive flexfield context column | |
| RECEIVING_ROUTING_ID | NUMBER | Receipt routing unique identifier(References RCV_ROUTING_HEADERS.routing_header_id) | ||
| ACCRUE_ON_RECEIPT_FLAG | VARCHAR2 | (1) | Indicates whether items are accrued upon receipt | |
| CLOSED_REASON | VARCHAR2 | (240) | Why the shipment is closed | |
| CLOSED_DATE | DATE | Date the shipment is closed | ||
| CLOSED_BY | NUMBER | (9) | Unique identifier of employee who closed the shipment(References HR_EMPLOYEES.employee_id.) | |
| ORG_ID | NUMBER | Organization identifier | ||
| QUANTITY_SHIPPED | NUMBER | Quantity shipped | ||
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| COUNTRY_OF_ORIGIN_CODE | VARCHAR2 | (2) | Country of manufacture for this shipment | |
| TAX_USER_OVERRIDE_FLAG | VARCHAR2 | (1) | Indicator of whether somone overrode the default tax | |
| MATCH_OPTION | VARCHAR2 | (25) | Indicator of whether the invoice for the shipment should be matched to the purchase order or the receipt | |
| TAX_CODE_ID | NUMBER | Unique identifier for the tax code(References AP_TAX_CODES_ALL.tax_id) | ||
| CALCULATE_TAX_FLAG | VARCHAR2 | (1) | Indicator of whether tax needs to be calculated | |
| CHANGE_PROMISED_DATE_REASON | VARCHAR2 | (240) | Reason for changing the promised-by date | |
| NOTE_TO_RECEIVER | VARCHAR2 | (480) | Shipment level Note to receiver, which would hold the note to receiver info coming from req lines. | |
| SECONDARY_QUANTITY | NUMBER | OPM:Secondary Quantity ordered | ||
| SECONDARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | OPM:Secondary Unit of measure for the ordered item | |
| PREFERRED_GRADE | VARCHAR2 | (150) | Preferred quality grade for the ordered item | |
| SECONDARY_QUANTITY_RECEIVED | NUMBER | Quantity in secondary unit of measure received until today | ||
| SECONDARY_QUANTITY_ACCEPTED | NUMBER | Quantity accepted in secondary unit of measure after inspection, up until today | ||
| SECONDARY_QUANTITY_REJECTED | NUMBER | Quantity rejected in secondary unit of measure after inspection, up until today | ||
| SECONDARY_QUANTITY_CANCELLED | NUMBER | Quantity cancelled in secondary unit of measure after inspection, up until today | ||
| VMI_FLAG | VARCHAR2 | (1) | Indicates VMI shipment line with value = 'Y' | |
| CONSIGNED_FLAG | VARCHAR2 | (1) | Indicates shipment is consigned | |
| RETROACTIVE_DATE | DATE | Column used to store the date of a retroactive price change | ||
| SUPPLIER_ORDER_LINE_NUMBER | VARCHAR2 | (25) | Used to store a supplier change request | |
| AMOUNT | NUMBER | Stores the amount on the shipments for service lines | ||
| AMOUNT_RECEIVED | NUMBER | Stores the amount received for service lines | ||
| AMOUNT_BILLED | NUMBER | Stores the amount billed for service lines | ||
| AMOUNT_CANCELLED | NUMBER | Amount cancelled for service lines | ||
| AMOUNT_REJECTED | NUMBER | Amount rejected for service lines | ||
| AMOUNT_ACCEPTED | NUMBER | Amount Accepted for service lines | ||
| DROP_SHIP_FLAG | VARCHAR2 | (1) | Indicates whether the Shipment has a backing Sales Order Line. | |
| SALES_ORDER_UPDATE_DATE | DATE | The date/time when any of referenced data elements on the backing Sales Order Line is updated. | ||
| TRANSACTION_FLOW_HEADER_ID | NUMBER | Transaction flow header identifier(References MTL_TRANSACTION_FLOW_HEADERS.header_id) | ||
| FINAL_MATCH_FLAG | VARCHAR2 | (1) | This flag indicates if the shipment is finally matched by AP invoice. This field is not upgraded. Hence may not reflect accurately for old data. This field is only used by AP as of 11.5.10 | |
| MANUAL_PRICE_CHANGE_FLAG | VARCHAR2 | (1) | Only for Blanket Release shipments: Y if the user has manually entered a price overriding the Blanket Agreement price, N or null otherwise. | |
| SHIPMENT_CLOSED_DATE | DATE | Date when the Shipment is closed for both Receiving and Invoice | ||
| CLOSED_FOR_RECEIVING_DATE | DATE | Date when the Shipment is closed for receiving | ||
| CLOSED_FOR_INVOICE_DATE | DATE | Date when the Shipment is closed for Invoice | ||
| SECONDARY_QUANTITY_SHIPPED | NUMBER | Quantity in secondary unit of measure shipped up until today | ||
| VALUE_BASIS | VARCHAR2 | (25) | Value basis of the line location | |
| MATCHING_BASIS | VARCHAR2 | (30) | Matching basis of the line location | |
| PAYMENT_TYPE | VARCHAR2 | (30) | Pay Item type | |
| DESCRIPTION | VARCHAR2 | (240) | Pay Item description | |
| WORK_APPROVER_ID | NUMBER | FND User ID of the Pay Item's Work Confirmation Owner | ||
| BID_PAYMENT_ID | NUMBER | References the Bid Pay Item if it was negotiated in Sourcing | ||
| QUANTITY_FINANCED | NUMBER | For Financing Pay Items, the number of units which have been pre-paid | ||
| AMOUNT_FINANCED | NUMBER | For Advances or Financing Pay Items, the amount which has been pre-paid | ||
| QUANTITY_RECOUPED | NUMBER | For Financing Pay Items, the number of units for which prepayments have been liquidated | ||
| AMOUNT_RECOUPED | NUMBER | For Advances or Financing Pay Items, the amount of the prepayments which has been liquidated | ||
| RETAINAGE_WITHHELD_AMOUNT | NUMBER | The total amount withheld as Retainage against this Pay Item | ||
| RETAINAGE_RELEASED_AMOUNT | NUMBER | The amount of Retainage released for this Pay Item | ||
| AMOUNT_SHIPPED | NUMBER | Amount pending for Work Confirmation | ||
| OUTSOURCED_ASSEMBLY | NUMBER | Y | This column identifies whether the item is a shikyu item or not | |
| TAX_ATTRIBUTE_UPDATE_CODE | VARCHAR2 | (15) | Keeps track of create/update actions on this entity | |
| ORIGINAL_SHIPMENT_ID | NUMBER | Holds the line_location_id of the shipment from which this shipment was copied/split over | ||
| LCM_FLAG | VARCHAR2 | (1) | LCM Flag |
PO.PO_LINE_LOCATIONS_ALL does not reference any database object
PO.PO_LINE_LOCATIONS_ALL is referenced by following:
| Description: | archive for euro business support project |
|---|
PO_LINE_LOCATIONS_ALL_EBS holds data in original sob currency before the euro switch
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LINE_LOCATION_ID | NUMBER | Y | Line Location Identifier | |
| PO_LINE_ID | NUMBER | Y | PO Line Identifier | |
| PO_HEADER_ID | NUMBER | Y | PO Header Identifier | |
| PO_RELEASE_ID | NUMBER | PO Release Identifier | ||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| SHIPMENT_TYPE | VARCHAR2 | (25) | Shipment Type | |
| ORG_ID | NUMBER | Organization identifier | ||
| QUANTITY | NUMBER | Quantity | ||
| QUANTITY_RECEIVED | NUMBER | Quantity Received | ||
| QUANTITY_BILLED | NUMBER | Quantity Billed | ||
| QUANTITY_CANCELLED | NUMBER | Quantity Cancelled | ||
| UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | Unit Of Measure Lookup Code | |
| PRICE_OVERRIDE | NUMBER | Price Override | ||
| EURO_LINE_LOCATION_ID | NUMBER | Euro Line Location Identifier | ||
| EURO_PO_LINE_ID | NUMBER | Euro PO Line Identifier | ||
| EURO_PO_HEADER_ID | NUMBER | Euro PO Header Identifier | ||
| EURO_PO_RELEASE_ID | NUMBER | Euro PO Release Identifier | ||
| SOURCE_SHIPMENT_ID | NUMBER | Source Shipment Identifier | ||
| EURO_SOURCE_SHIPMENT_ID | NUMBER | Euro Source Shipment Identifier | ||
| SECURITY_GROUP_ID | NUMBER | security group identifier |
PO.PO_LINE_LOCATIONS_ALL_EBS does not reference any database object
PO.PO_LINE_LOCATIONS_ALL_EBS is referenced by following:
| Description: | Archived purchase order shipments |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| PO_LINE_LOCATIONS_ARCHIVE_ALL.PO_HEADER_ID | PO_HEADERS_ALL |
| PO_LINE_LOCATIONS_ARCHIVE_ALL.SOURCE_SHIPMENT_ID | PO_LINE_LOCATIONS_ALL |
| PO_LINE_LOCATIONS_ARCHIVE_ALL.RECEIVING_ROUTING_ID | RCV_ROUTING_HEADERS |
| PO_LINE_LOCATIONS_ARCHIVE_ALL.TAX_CODE_ID | AP_TAX_CODES_ALL |
| PO_LINE_LOCATIONS_ARCHIVE_ALL.PO_LINE_ID | PO_LINES_ALL |
| PO_LINE_LOCATIONS_ARCHIVE_ALL.PO_RELEASE_ID | PO_RELEASES_ALL |
| PO_LINE_LOCATIONS_ARCHIVE_ALL.FROM_HEADER_ID | PO_HEADERS_ALL |
| PO_LINE_LOCATIONS_ARCHIVE_ALL.FROM_LINE_ID | PO_LINES_ALL |
| PO_LINE_LOCATIONS_ARCHIVE_ALL.FROM_LINE_LOCATION_ID | PO_LINE_LOCATIONS_ALL |
| Foreign Key Column | Foreign Table |
|---|---|
|
ICX_PO_REVISIONS_TEMP.LOCATION_ID
ICX_PO_REVISIONS_TEMP.REVISION_NUM |
PO_LINE_LOCATIONS_ARCHIVE_ALL |
PO_LINE_LOCATIONS_ARCHIVE_ALL contains archived purchase order
shipment information. Oracle Purchasing only archives shipments for
the following documents:
.
{{"bul:1"}}Standard purchase orders
.
{{"bul:1"}}Planned purchase orders
.
{{"bul:1"}}Planned purchase order releases
.
{{"bul:1"}}Blanket purchase order releases
.
{{"bodytext"}}When you modify a shipment, Oracle Purchasing will
archive it after you (re)approve the purchase order or after you
print it (this depends on the purchasing system options). You can
retrieve revisions of the shipments using this table.
.
The latest archived revision will have LATEST_EXTERNAL_FLAG set to 'Y'.
.
You need one row for each shipment archive. Each row contains the
same information as the PO_LINE_LOCATIONS_ALL table. Oracle
Purchasing uses this information to ensure you keep copies of your
legal documents.
.
.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_LINE_LOCATIONS_ARCHIVE_U1 | UNIQUE | APPS_TS_TX_IDX |
LINE_LOCATION_ID
REVISION_NUM |
| PO_LINE_LOCATIONS_ARCHIVE_N1 | NONUNIQUE | APPS_TS_TX_IDX | PO_LINE_ID |
| PO_LINE_LOCATIONS_ARCHIVE_N2 | NONUNIQUE | APPS_TS_TX_IDX |
PO_HEADER_ID
PO_LINE_ID |
| PO_LINE_LOCATIONS_ARCHIVE_N3 | NONUNIQUE | APPS_TS_TX_IDX | CLOSED_BY |
| PO_LINE_LOCATIONS_ARCHIVE_N4 | NONUNIQUE | APPS_TS_TX_IDX | CANCELLED_BY |
| PO_LINE_LOCATIONS_ARCHIVE_N5 | NONUNIQUE | APPS_TS_TX_IDX | PO_RELEASE_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LINE_LOCATION_ID | NUMBER | Y | Document shipment schedule unique identifier | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| PO_HEADER_ID | NUMBER | Y | Document header unique identifier | |
| PO_LINE_ID | NUMBER | Y | Document line unique identifier | |
| 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 | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| QUANTITY | NUMBER | Quantity ordered or break quantity for blanket purchase orders, RFQs and quotations | ||
| QUANTITY_RECEIVED | NUMBER | Quantity received, up until today | ||
| QUANTITY_ACCEPTED | NUMBER | Quantity accepted after inspection, up until today | ||
| QUANTITY_REJECTED | NUMBER | Quantity rejected after inspection, up until today | ||
| QUANTITY_BILLED | NUMBER | Quantity invoiced to date by Oracle Payables | ||
| QUANTITY_CANCELLED | NUMBER | Quantity cancelled | ||
| UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | Price break quantity unit of measure | |
| PO_RELEASE_ID | NUMBER | Release unique identifier for a release shipment | ||
| SHIP_TO_LOCATION_ID | NUMBER | Unique identifier for the ship-to location | ||
| SHIP_VIA_LOOKUP_CODE | VARCHAR2 | (25) | Type of carrier for the RFQ or quotation shipment | |
| NEED_BY_DATE | DATE | Need-by Date for the shipment schedule | ||
| PROMISED_DATE | DATE | Supplier promised delivery date | ||
| LAST_ACCEPT_DATE | DATE | Latest acceptable receipt date for the shipment | ||
| PRICE_OVERRIDE | NUMBER | Order shipment price or price break for blanket purchase orders, RFQs and quotations | ||
| ENCUMBERED_FLAG | VARCHAR2 | (1) | Indicates whether the shipment is encumbered | |
| ENCUMBERED_DATE | DATE | Date of encumbrance for the shipment | ||
| UNENCUMBERED_QUANTITY | NUMBER | Encumbered quantity to date (Unused since release version 7.0) | ||
| FOB_LOOKUP_CODE | VARCHAR2 | (25) | Type of free-on-board terms for the shipment | |
| FREIGHT_TERMS_LOOKUP_CODE | VARCHAR2 | (25) | Type of freight terms for the shipment | |
| TAXABLE_FLAG | VARCHAR2 | (1) | Indicates whether the shipment is taxable | |
| TAX_NAME | VARCHAR2 | (30) | Tax code for the shipment | |
| ESTIMATED_TAX_AMOUNT | NUMBER | Estimated tax amount for the purchase order shipment (Unused since release version 6.0) | ||
| FROM_HEADER_ID | NUMBER | Unique identifier of the RFQ used to autocreate the quotation | ||
| FROM_LINE_ID | NUMBER | Unique identifier of the RFQ line used to autocreate the quotation line | ||
| FROM_LINE_LOCATION_ID | NUMBER | Unique identifier of the RFQ shipment used to autocreate a quotation shipment | ||
| START_DATE | DATE | Effective date of the price break (applies to RFQs and quotations only) | ||
| END_DATE | DATE | Expiration date of the price break information (applies to RFQs and quotations only) | ||
| LEAD_TIME | NUMBER | Lead time for the price break (applies to RFQs and quotations only) | ||
| LEAD_TIME_UNIT | VARCHAR2 | (25) | Unit of measure for the lead time | |
| PRICE_DISCOUNT | NUMBER | Discount percentage for price break (applies to RFQs and quotations only) | ||
| TERMS_ID | NUMBER | Payment terms unique identifier | ||
| APPROVED_FLAG | VARCHAR2 | (1) | Indicates whether the shipment is approved | |
| APPROVED_DATE | DATE | Approval date for shipment (Unused since release version 6.0) | ||
| CLOSED_CODE | VARCHAR2 | (25) | Closure status of the shipment | |
| CANCEL_FLAG | VARCHAR2 | (1) | Indicates whether the shipment is cancelled | |
| CANCELLED_BY | NUMBER | Unique identifier of the employee who cancelled the shipment | ||
| CANCEL_DATE | DATE | Cancellation date | ||
| CANCEL_REASON | VARCHAR2 | (240) | Cancellation reason provided by the employee | |
| FIRM_STATUS_LOOKUP_CODE | VARCHAR2 | (25) | Indicates whether the shipment is firmed | |
| FIRM_DATE | DATE | Date the shipment becomes firmed | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| UNIT_OF_MEASURE_CLASS | VARCHAR2 | (25) | Unit of measure class (Unused since release version 7.0) | |
| ENCUMBER_NOW | VARCHAR2 | (1) | Indicates whether the shipment should be encumbered (Unused since release version 7.0) | |
| 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 | |
| INSPECTION_REQUIRED_FLAG | VARCHAR2 | (1) | Indicates whether shipment must be inspected before the invoice is paid | |
| RECEIPT_REQUIRED_FLAG | VARCHAR2 | (1) | Indicates whether shipment must be received before the invoice is paid | |
| QTY_RCV_TOLERANCE | NUMBER | Maximum over-receipt tolerance percentage | ||
| QTY_RCV_EXCEPTION_CODE | VARCHAR2 | (25) | Describes what action is taken when the quantity received tolerance is exceeded | |
| ENFORCE_SHIP_TO_LOCATION_CODE | VARCHAR2 | (25) | Describes what action is taken when the receiving location differs from the ship-to location | |
| ALLOW_SUBSTITUTE_RECEIPTS_FLAG | VARCHAR2 | (1) | Indicates whether substitute items can be received in place of the ordered items | |
| DAYS_EARLY_RECEIPT_ALLOWED | NUMBER | Maximum acceptable number of days items can be received early | ||
| DAYS_LATE_RECEIPT_ALLOWED | NUMBER | Maximum acceptable number of days items can be received late | ||
| RECEIPT_DAYS_EXCEPTION_CODE | VARCHAR2 | (25) | Describes what action is taken when items are received earlier or later than the allowed number of days specified | |
| SHIP_TO_ORGANIZATION_ID | NUMBER | Ship-to organization unique identifier | ||
| SHIPMENT_NUM | NUMBER | Shipment line number | ||
| SOURCE_SHIPMENT_ID | NUMBER | Unique identifier of the planned purchase order shipment that was referenced when creating this scheduled release shipment | ||
| SHIPMENT_TYPE | VARCHAR2 | (25) | Y | Type of shipment |
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | United States standard general ledger transaction code | |
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | USSGL descriptive flexfield context column | |
| REVISION_NUM | NUMBER | Document revision number | ||
| LATEST_EXTERNAL_FLAG | VARCHAR2 | (1) | Indicates whether this is the latest archived revision | |
| RECEIVING_ROUTING_ID | NUMBER | Receipt routing unique identifier | ||
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| INVOICE_CLOSE_TOLERANCE | NUMBER | Percentage tolerance within which a shipment is automatically closed for invoicing when billed | ||
| RECEIVE_CLOSE_TOLERANCE | NUMBER | Percentage tolerance within which a shipment is automatically closed for receiving | ||
| ACCRUE_ON_RECEIPT_FLAG | VARCHAR2 | (1) | Indicates whether items are accrued upon receipt | |
| CLOSED_BY | NUMBER | Unique identifier of employee who closed the shipment | ||
| CLOSED_DATE | DATE | Date the shipment is closed | ||
| CLOSED_REASON | VARCHAR2 | (240) | Describes why shipment is closed | |
| CLOSED_FLAG | VARCHAR2 | (1) | No longer used | |
| ORG_ID | NUMBER | Organization identifier | ||
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| QUANTITY_SHIPPED | NUMBER | Quantity shipped | ||
| TAX_USER_OVERRIDE_FLAG | VARCHAR2 | (1) | Indicator of whether someone overrode the default tax | |
| MATCH_OPTION | VARCHAR2 | (25) | Indicator of whether the invoice for the shipment should be matched to the purchase order or the receipt | |
| TAX_CODE_ID | NUMBER | Unique identifier for the tax code | ||
| CHANGE_PROMISED_DATE_REASON | VARCHAR2 | (240) | Reason for changing the promised-by date | |
| SECONDARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | Secondary unit of measure of the item ordered | |
| SECONDARY_QUANTITY | NUMBER | Ordered quantity in secondary unit of measure | ||
| PREFERRED_GRADE | VARCHAR2 | (150) | Preferred quality grade of the item ordered | |
| SECONDARY_QUANTITY_RECEIVED | NUMBER | Quantity received till date in secondary unit of measure | ||
| SECONDARY_QUANTITY_ACCEPTED | NUMBER | Quantity accepted till date in secondary unit of measure | ||
| SECONDARY_QUANTITY_REJECTED | NUMBER | Quantity rejected till date in secondary unit of measure | ||
| SECONDARY_QUANTITY_CANCELLED | NUMBER | Quantity cancelled till date in secondary unit of measure | ||
| CONSIGNED_FLAG | VARCHAR2 | (1) | Consigned Flag | |
| SUPPLIER_ORDER_LINE_NUMBER | VARCHAR2 | (25) | Used to store the supplier change order number | |
| COUNTRY_OF_ORIGIN_CODE | VARCHAR2 | (2) | Country of manufacture for this shipment | |
| CALCULATE_TAX_FLAG | VARCHAR2 | (1) | Indicator of whether tax needs to be calculated | |
| NOTE_TO_RECEIVER | VARCHAR2 | (480) | Shipment level Note to receiver, which would hold the note to receiver info coming from req lines. | |
| AMOUNT | NUMBER | Amount for service lines | ||
| AMOUNT_RECEIVED | NUMBER | Amount Received | ||
| AMOUNT_BILLED | NUMBER | Amount Billed | ||
| AMOUNT_CANCELLED | NUMBER | amount Cancelled | ||
| AMOUNT_ACCEPTED | NUMBER | Amount Accepted | ||
| AMOUNT_REJECTED | NUMBER | Amount Rejected | ||
| VMI_FLAG | VARCHAR2 | (1) | Indicates VMI shipment line with value = 'Y' | |
| RETROACTIVE_DATE | DATE | Column used to store the date of a retroactive price change | ||
| DROP_SHIP_FLAG | VARCHAR2 | (1) | Indicates whether the Shipment has a backing Sales Order Line. | |
| SALES_ORDER_UPDATE_DATE | DATE | The date/time when any of referenced data elements on the backing Sales Order Line is updated. | ||
| TRANSACTION_FLOW_HEADER_ID | NUMBER | Transaction flow header identifier | ||
| FINAL_MATCH_FLAG | VARCHAR2 | (1) | This flag indicates if the shipment is finally matched by AP invoice. | |
| MANUAL_PRICE_CHANGE_FLAG | VARCHAR2 | (1) | Only for Blanket Release shipments: Y if the user has manually entered a price overriding the Blanket Agreement price, N or null otherwise. | |
| SHIPMENT_CLOSED_DATE | DATE | Date when the Shipment is closed for both Receiving and Invoice | ||
| CLOSED_FOR_RECEIVING_DATE | DATE | Date when the Shipment is closed for Receiving | ||
| CLOSED_FOR_INVOICE_DATE | DATE | Date when the Shipment is closed for Invoice | ||
| SECONDARY_QUANTITY_SHIPPED | NUMBER | Quantity in the secondary unit of measure shipped till date | ||
| VALUE_BASIS | VARCHAR2 | (25) | Value basis of the line location | |
| MATCHING_BASIS | VARCHAR2 | (30) | Matching basis of the line location | |
| PAYMENT_TYPE | VARCHAR2 | (30) | Pay Item type | |
| DESCRIPTION | VARCHAR2 | (240) | Pay Item description | |
| WORK_APPROVER_ID | NUMBER | FND User ID of the Pay Item's Work Confirmation Owner | ||
| BID_PAYMENT_ID | NUMBER | References the Bid Pay Item if it was negotiated in Sourcing | ||
| QUANTITY_FINANCED | NUMBER | For Financing Pay Items, the number of units which have been pre-paid | ||
| AMOUNT_FINANCED | NUMBER | For Advances or Financing Pay Items, the amount which has been pre-paid | ||
| QUANTITY_RECOUPED | NUMBER | For Financing Pay Items, the number of units for which prepayments have been liquidated | ||
| AMOUNT_RECOUPED | NUMBER | For Advances or Financing Pay Items, the amount of the prepayments which has been liquidated | ||
| RETAINAGE_WITHHELD_AMOUNT | NUMBER | The total amount withheld as Retainage against this Pay Item | ||
| RETAINAGE_RELEASED_AMOUNT | NUMBER | The amount of Retainage released for this Pay Item | ||
| OUTSOURCED_ASSEMBLY | NUMBER | Y | This column identifies whether the item is a shikyu item or not | |
| AMOUNT_SHIPPED | NUMBER | Amount of Work Confirmation pending for Approval |
PO.PO_LINE_LOCATIONS_ARCHIVE_ALL does not reference any database object
PO.PO_LINE_LOCATIONS_ARCHIVE_ALL is referenced by following:
| Description: | For Internal Use Only: This table is global temporary table based on po_line_locations_all table. It is used for internal processing of data for PO Approval Submission Checks. |
|---|
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_LINE_LOCATIONS_GT_U1 | UNIQUE | LINE_LOCATION_ID | |
| PO_LINE_LOCATIONS_GT_N1 | NONUNIQUE | PO_HEADER_ID | |
| PO_LINE_LOCATIONS_GT_N2 | NONUNIQUE | PO_RELEASE_ID | |
| PO_LINE_LOCATIONS_GT_N3 | NONUNIQUE | PO_LINE_ID | |
| PO_LINE_LOCATIONS_GT_N4 | NONUNIQUE | FROM_HEADER_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LINE_LOCATION_ID | NUMBER | Y | ||
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | ||
| PO_HEADER_ID | NUMBER | Y | ||
| PO_LINE_ID | NUMBER | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | |||
| CREATION_DATE | DATE | |||
| CREATED_BY | NUMBER | |||
| QUANTITY | NUMBER | |||
| QUANTITY_RECEIVED | NUMBER | |||
| QUANTITY_ACCEPTED | NUMBER | |||
| QUANTITY_REJECTED | NUMBER | |||
| QUANTITY_BILLED | NUMBER | |||
| QUANTITY_CANCELLED | NUMBER | |||
| UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| PO_RELEASE_ID | NUMBER | |||
| SHIP_TO_LOCATION_ID | NUMBER | |||
| SHIP_VIA_LOOKUP_CODE | VARCHAR2 | (25) | ||
| NEED_BY_DATE | DATE | |||
| PROMISED_DATE | DATE | |||
| LAST_ACCEPT_DATE | DATE | |||
| PRICE_OVERRIDE | NUMBER | |||
| ENCUMBERED_FLAG | VARCHAR2 | (1) | ||
| ENCUMBERED_DATE | DATE | |||
| UNENCUMBERED_QUANTITY | NUMBER | |||
| FOB_LOOKUP_CODE | VARCHAR2 | (25) | ||
| FREIGHT_TERMS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| TAXABLE_FLAG | VARCHAR2 | (1) | ||
| ESTIMATED_TAX_AMOUNT | NUMBER | |||
| FROM_HEADER_ID | NUMBER | |||
| FROM_LINE_ID | NUMBER | |||
| FROM_LINE_LOCATION_ID | NUMBER | |||
| START_DATE | DATE | |||
| END_DATE | DATE | |||
| LEAD_TIME | NUMBER | |||
| LEAD_TIME_UNIT | VARCHAR2 | (25) | ||
| PRICE_DISCOUNT | NUMBER | |||
| TERMS_ID | NUMBER | |||
| APPROVED_FLAG | VARCHAR2 | (1) | ||
| APPROVED_DATE | DATE | |||
| CLOSED_FLAG | VARCHAR2 | (1) | ||
| CANCEL_FLAG | VARCHAR2 | (1) | ||
| CANCELLED_BY | NUMBER | (9) | ||
| CANCEL_DATE | DATE | |||
| CANCEL_REASON | VARCHAR2 | (240) | ||
| FIRM_STATUS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| FIRM_DATE | DATE | |||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | ||
| ATTRIBUTE2 | VARCHAR2 | (150) | ||
| ATTRIBUTE3 | VARCHAR2 | (150) | ||
| ATTRIBUTE4 | VARCHAR2 | (150) | ||
| ATTRIBUTE5 | VARCHAR2 | (150) | ||
| ATTRIBUTE6 | VARCHAR2 | (150) | ||
| ATTRIBUTE7 | VARCHAR2 | (150) | ||
| ATTRIBUTE8 | VARCHAR2 | (150) | ||
| ATTRIBUTE9 | VARCHAR2 | (150) | ||
| ATTRIBUTE10 | VARCHAR2 | (150) | ||
| UNIT_OF_MEASURE_CLASS | VARCHAR2 | (25) | ||
| ENCUMBER_NOW | VARCHAR2 | (1) | ||
| ATTRIBUTE11 | VARCHAR2 | (150) | ||
| ATTRIBUTE12 | VARCHAR2 | (150) | ||
| ATTRIBUTE13 | VARCHAR2 | (150) | ||
| ATTRIBUTE14 | VARCHAR2 | (150) | ||
| ATTRIBUTE15 | VARCHAR2 | (150) | ||
| INSPECTION_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| RECEIPT_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| QTY_RCV_TOLERANCE | NUMBER | |||
| QTY_RCV_EXCEPTION_CODE | VARCHAR2 | (25) | ||
| ENFORCE_SHIP_TO_LOCATION_CODE | VARCHAR2 | (25) | ||
| ALLOW_SUBSTITUTE_RECEIPTS_FLAG | VARCHAR2 | (1) | ||
| DAYS_EARLY_RECEIPT_ALLOWED | NUMBER | |||
| DAYS_LATE_RECEIPT_ALLOWED | NUMBER | |||
| RECEIPT_DAYS_EXCEPTION_CODE | VARCHAR2 | (25) | ||
| INVOICE_CLOSE_TOLERANCE | NUMBER | |||
| RECEIVE_CLOSE_TOLERANCE | NUMBER | |||
| SHIP_TO_ORGANIZATION_ID | NUMBER | |||
| SHIPMENT_NUM | NUMBER | |||
| SOURCE_SHIPMENT_ID | NUMBER | |||
| SHIPMENT_TYPE | VARCHAR2 | (25) | Y | |
| CLOSED_CODE | VARCHAR2 | (30) | ||
| REQUEST_ID | NUMBER | |||
| PROGRAM_APPLICATION_ID | NUMBER | |||
| PROGRAM_ID | NUMBER | |||
| PROGRAM_UPDATE_DATE | DATE | |||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | ||
| RECEIVING_ROUTING_ID | NUMBER | |||
| ACCRUE_ON_RECEIPT_FLAG | VARCHAR2 | (1) | ||
| CLOSED_REASON | VARCHAR2 | (240) | ||
| CLOSED_DATE | DATE | |||
| CLOSED_BY | NUMBER | (9) | ||
| ORG_ID | NUMBER | |||
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | ||
| QUANTITY_SHIPPED | NUMBER | |||
| COUNTRY_OF_ORIGIN_CODE | VARCHAR2 | (2) | ||
| TAX_USER_OVERRIDE_FLAG | VARCHAR2 | (1) | ||
| MATCH_OPTION | VARCHAR2 | (25) | ||
| TAX_CODE_ID | NUMBER | |||
| CALCULATE_TAX_FLAG | VARCHAR2 | (1) | ||
| CHANGE_PROMISED_DATE_REASON | VARCHAR2 | (240) | ||
| NOTE_TO_RECEIVER | VARCHAR2 | (480) | ||
| SECONDARY_QUANTITY | NUMBER | |||
| SECONDARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| PREFERRED_GRADE | VARCHAR2 | (150) | ||
| SECONDARY_QUANTITY_RECEIVED | NUMBER | |||
| SECONDARY_QUANTITY_ACCEPTED | NUMBER | |||
| SECONDARY_QUANTITY_REJECTED | NUMBER | |||
| SECONDARY_QUANTITY_CANCELLED | NUMBER | |||
| VMI_FLAG | VARCHAR2 | (1) | ||
| CONSIGNED_FLAG | VARCHAR2 | (1) | ||
| RETROACTIVE_DATE | DATE | |||
| AMOUNT | NUMBER | |||
| AMOUNT_RECEIVED | NUMBER | |||
| AMOUNT_ACCEPTED | NUMBER | |||
| AMOUNT_REJECTED | NUMBER | |||
| AMOUNT_BILLED | NUMBER | |||
| AMOUNT_CANCELLED | NUMBER | |||
| VALUE_BASIS | VARCHAR2 | (25) | ||
| PAYMENT_TYPE | VARCHAR2 | (30) | ||
| DESCRIPTION | VARCHAR2 | (240) | ||
| LCM_FLAG | VARCHAR2 | (1) |
PO.PO_LINE_LOCATIONS_GT does not reference any database object
PO.PO_LINE_LOCATIONS_GT is referenced by following:
| Description: | Line types |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| PO_LINE_TYPES_B.CATEGORY_ID | MTL_CATEGORIES_B |
| Foreign Key Column | Foreign Table |
|---|---|
| AHL_OSP_ORDER_LINES.PO_LINE_TYPE_ID | PO_LINE_TYPES_B |
| PON_AUCTION_ITEM_PRICES_ALL.LINE_TYPE_ID | PO_LINE_TYPES_B |
| PON_AUC_ITEMS_INTERFACE.LINE_TYPE_ID | PO_LINE_TYPES_B |
| PO_LINES_ARCHIVE_ALL.LINE_TYPE_ID | PO_LINE_TYPES_B |
| PO_LINES_ALL.LINE_TYPE_ID | PO_LINE_TYPES_B |
| PO_REQEXPRESS_LINES_ALL.LINE_TYPE_ID | PO_LINE_TYPES_B |
| PO_REQUISITIONS_INTERFACE_ALL.LINE_TYPE_ID | PO_LINE_TYPES_B |
| PO_REQUISITION_LINES_ALL.LINE_TYPE_ID | PO_LINE_TYPES_B |
| PO_SYSTEM_PARAMETERS_ALL.LINE_TYPE_ID | PO_LINE_TYPES_B |
PO_LINE_TYPES_B contains information about the line types you use in
your business. You need each row for each line type you use.
.
Oracle Purchasing uses this information to provide default information
when you create a document line using a line type. Oracle Purchasing
also uses this information to control how you enter information on
your document lines according to the line type you choose.
ORDER_TYPE_LOOKUP_CODE is 'AMOUNT' for an amount-based line type or
'QUANTITY' for a quantity-based line type.
.
.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_LINE_TYPES_B_U1 | UNIQUE | APPS_TS_SEED | LINE_TYPE_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LINE_TYPE_ID | NUMBER | Y | Line type unique identifier | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| ORDER_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Y | Type of order line |
| 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 | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| CATEGORY_ID | NUMBER | Item class | ||
| UNIT_OF_MEASURE | VARCHAR2 | (25) | Default unit of measure | |
| UNIT_PRICE | NUMBER | Default unit price | ||
| RECEIVING_FLAG | VARCHAR2 | (1) | Default receipt required flag | |
| INACTIVE_DATE | DATE | Inactive date for record | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| OUTSIDE_OPERATION_FLAG | VARCHAR2 | (1) | Indicates whether the line type is an outside operation or not | |
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| RECEIVE_CLOSE_TOLERANCE | NUMBER | Receive close tolerance | ||
| PURCHASE_BASIS | VARCHAR2 | (30) | Y | Purchase basis lookup type |
| MATCHING_BASIS | VARCHAR2 | (30) | Y | Matching basis lookup type |
PO.PO_LINE_TYPES_B does not reference any database object
PO.PO_LINE_TYPES_B is referenced by following:
| Description: | Translated line types |
|---|
PO_LINE_TYPES_TL contains translated information for the Purchasing document line types.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_LINE_TYPES_TL_U1 | UNIQUE | APPS_TS_SEED |
LINE_TYPE_ID
LANGUAGE |
| PO_LINE_TYPES_TL_U2 | UNIQUE | APPS_TS_SEED |
LINE_TYPE
LANGUAGE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LINE_TYPE_ID | NUMBER | Y | Line type unique identifier | |
| LANGUAGE | VARCHAR2 | (4) | Y | Language to which you are translating |
| SOURCE_LANG | VARCHAR2 | (4) | Y | Language from which you are translating |
| DESCRIPTION | VARCHAR2 | (240) | Description | |
| LINE_TYPE | VARCHAR2 | (25) | Y | Document line type |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
PO.PO_LINE_TYPES_TL does not reference any database object
PO.PO_LINE_TYPES_TL is referenced by following:
| Description: | Location associations to customers and customer sites |
|---|
PO_LOCATION_ASSOCIATIONS associates a location defined within an
organization with an Oracle Receivables customer. For each
organization, you need one row for each association you want to make
between a location and a customer.
.
You define location associations using the Business Purposes
region of the Customer Addresses window. You first pick
the customer along with a customer site and then enter the location
and organization that you want to create an association with.
.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_LOCATION_ASSOCIATIONS_U1 | UNIQUE | APPS_TS_TX_IDX |
LOCATION_ID
ORG_ID |
| PO_LOCATION_ASSOCIATIONS_U2 | UNIQUE | APPS_TS_TX_IDX |
SITE_USE_ID
LOCATION_ID ORG_ID |
| PO_LOCATION_ASSOCIATIONS_U4 | UNIQUE | APPS_TS_TX_IDX |
LOCATION_ID
SUBINVENTORY SITE_USE_ID ORG_ID |
| PO_LOCATION_ASSOCIATIONS_U6 | UNIQUE | APPS_TS_TX_IDX | SUBINVENTORY |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LOCATION_ID | NUMBER | Y | Location unique identifier | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATE_LOGIN | NUMBER | Y | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| CUSTOMER_ID | NUMBER | Customer unique identifier | ||
| ADDRESS_ID | NUMBER | Address unique identifier | ||
| SITE_USE_ID | NUMBER | Site use type identifier | ||
| ORGANIZATION_ID | NUMBER | Organization unique identifier | ||
| SUBINVENTORY | VARCHAR2 | (10) | Subinventory name (not currently used) | |
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| VENDOR_ID | NUMBER | Supplier unique identifier | ||
| VENDOR_SITE_ID | NUMBER | Supplier site unique identifier | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| ORG_ID | NUMBER | Organization identifier |
PO.PO_LOCATION_ASSOCIATIONS_ALL does not reference any database object
PO.PO_LOCATION_ASSOCIATIONS_ALL is referenced by following:
| Description: | MassCancel rules |
|---|
PO_MASSCANCEL_INCLUDES_ALL stores ranges of Accounting Flexfields for
which you want to cancel purchase orders or requisitions using
MassCancel.
MassCancel selects purchase orders or requisitions for cancellation
which have at least one distribution within the Accounting Flexfield
ranges you specify and which meet your other cancellation criteria.
.
Your segment values of your cancellation ranges are stored in the
SEGMENTn_HIGH and SEGMENTn_LOW columns, where n is a number from 1 to
30.
OBJECT_TYPE and OBJECT_NUMBER provide the document type (REQUISITION,
STANDARD, PLANNED or BLANKET) and transaction number of your
document.
.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_MASSCANCEL_INCLUDES_N1 | NONUNIQUE | APPS_TS_TX_IDX | NAME |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| NAME | VARCHAR2 | (80) | Y | Masscancel batch name |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| INCLUDE_LOW | VARCHAR2 | (240) | Y | Low accounting flexfield value for the range |
| INCLUDE_HIGH | VARCHAR2 | (240) | Y | High accounting flexfield value for the range |
| 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 | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| SEGMENT1_LOW | VARCHAR2 | (25) | Minimum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT1_HIGH | VARCHAR2 | (25) | Maximum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT2_LOW | VARCHAR2 | (25) | Minimum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT2_HIGH | VARCHAR2 | (25) | Maximum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT3_LOW | VARCHAR2 | (25) | Minimum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT3_HIGH | VARCHAR2 | (25) | Maximum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT4_LOW | VARCHAR2 | (25) | Minimum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT4_HIGH | VARCHAR2 | (25) | Maximum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT5_LOW | VARCHAR2 | (25) | Minimum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT5_HIGH | VARCHAR2 | (25) | Maximum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT6_LOW | VARCHAR2 | (25) | Minimum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT6_HIGH | VARCHAR2 | (25) | Maximum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT7_LOW | VARCHAR2 | (25) | Minimum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT7_HIGH | VARCHAR2 | (25) | Maximum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT8_LOW | VARCHAR2 | (25) | Minimum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT8_HIGH | VARCHAR2 | (25) | Maximum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT9_LOW | VARCHAR2 | (25) | Minimum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT9_HIGH | VARCHAR2 | (25) | Maximum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT10_LOW | VARCHAR2 | (25) | Minimum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT10_HIGH | VARCHAR2 | (25) | Maximum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT11_LOW | VARCHAR2 | (25) | Minimum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT11_HIGH | VARCHAR2 | (25) | Maximum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT12_LOW | VARCHAR2 | (25) | Minimum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT12_HIGH | VARCHAR2 | (25) | Maximum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT13_LOW | VARCHAR2 | (25) | Minimum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT13_HIGH | VARCHAR2 | (25) | Maximum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT14_LOW | VARCHAR2 | (25) | Minimum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT14_HIGH | VARCHAR2 | (25) | Maximum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT15_LOW | VARCHAR2 | (25) | Minimum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT15_HIGH | VARCHAR2 | (25) | Maximum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT16_LOW | VARCHAR2 | (25) | Minimum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT16_HIGH | VARCHAR2 | (25) | Maximum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT17_LOW | VARCHAR2 | (25) | Minimum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT17_HIGH | VARCHAR2 | (25) | Maximum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT18_LOW | VARCHAR2 | (25) | Minimum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT18_HIGH | VARCHAR2 | (25) | Maximum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT19_LOW | VARCHAR2 | (25) | Minimum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT19_HIGH | VARCHAR2 | (25) | Maximum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT20_LOW | VARCHAR2 | (25) | Minimum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT20_HIGH | VARCHAR2 | (25) | Maximum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT21_LOW | VARCHAR2 | (25) | Minimum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT21_HIGH | VARCHAR2 | (25) | Maximum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT22_LOW | VARCHAR2 | (25) | Minimum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT22_HIGH | VARCHAR2 | (25) | Maximum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT23_LOW | VARCHAR2 | (25) | Minimum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT23_HIGH | VARCHAR2 | (25) | Maximum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT24_LOW | VARCHAR2 | (25) | Minimum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT24_HIGH | VARCHAR2 | (25) | Maximum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT25_LOW | VARCHAR2 | (25) | Minimum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT25_HIGH | VARCHAR2 | (25) | Maximum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT26_LOW | VARCHAR2 | (25) | Minimum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT26_HIGH | VARCHAR2 | (25) | Maximum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT27_LOW | VARCHAR2 | (25) | Minimum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT27_HIGH | VARCHAR2 | (25) | Maximum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT28_LOW | VARCHAR2 | (25) | Minimum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT28_HIGH | VARCHAR2 | (25) | Maximum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT29_LOW | VARCHAR2 | (25) | Minimum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT29_HIGH | VARCHAR2 | (25) | Maximum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT30_LOW | VARCHAR2 | (25) | Minimum value for the corresponding segment of the Accounting Flexfield | |
| SEGMENT30_HIGH | VARCHAR2 | (25) | Maximum value for the corresponding segment of the Accounting Flexfield | |
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| ORG_ID | NUMBER | Organization identifier |
PO.PO_MASSCANCEL_INCLUDES_ALL does not reference any database object
PO.PO_MASSCANCEL_INCLUDES_ALL is referenced by following:
| Description: | MassCancel temporary table |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| PO_MASSCANCEL_INTERIM.OBJECT_ID | PO_HEADERS_ALL |
| PO_MASSCANCEL_INTERIM.OBJECT_ID | PO_REQUISITION_HEADERS_ALL |
| PO_MASSCANCEL_INTERIM.OBJECT_NUMBER | PO_HEADERS_ALL |
| PO_MASSCANCEL_INTERIM.OBJECT_NUMBER | PO_REQUISITION_HEADERS_ALL |
| PO_MASSCANCEL_INTERIM.CURRENCY_CODE | FND_CURRENCIES |
| PO_MASSCANCEL_INTERIM.PO_VENDOR_ID | PO_VENDORS |
PO_MASSCANCEL_INTERIM stores purchase orders or requisitions which
Oracle Purchasing selects for cancellation based on your MassCancel
selection criteria.
.
Oracle Purchasing includes requisitions or purchase orders in this
table which meet your selection criteria, but which are not
cancellable for some reason. Oracle Purchasing stores this reason in
the CANNOT_CANCEL_REASON column. The FULLY_IN_RANGE flag indicates
whether all the distributions of the purchase order or requisition
fall within the range of Accounting Flexfields you specify as
cancellation criteria.
.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_MASSCANCEL_INTERIM_N1 | NONUNIQUE | APPS_TS_TX_IDX | NAME |
| PO_MASSCANCEL_INTERIM_N2 | NONUNIQUE | APPS_TS_TX_IDX | OBJECT_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| NAME | VARCHAR2 | (80) | Y | Name of the masscancel batch |
| OBJECT_TYPE | VARCHAR2 | (25) | Y | Document type |
| OBJECT_ID | NUMBER | Y | Document unique identifier | |
| OBJECT_NUMBER | VARCHAR2 | (20) | Y | Document number |
| DISTRIBUTIONS_INCLUDED | NUMBER | Y | Unique identifier of the purchase order or requisition distribution | |
| FULLY_IN_RANGE_FLAG | VARCHAR2 | (1) | Y | Indicates whether all distributions on the document fall within a MassCancel range |
| DEFAULT_CANCEL_FLAG | VARCHAR2 | (1) | Y | Indicates whether MassCancel should cancel the document |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| OBJECT_CREATION_DATE | DATE | Creation date for the document | ||
| CANNOT_CANCEL_REASON | VARCHAR2 | (240) | Reason why the document distribution cannot be cancelled | |
| AUTHORIZATION_STATUS | VARCHAR2 | (25) | Authorization status of the document | |
| CURRENCY_CODE | VARCHAR2 | (15) | Currency code unique identifier | |
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| PO_VENDOR_ID | NUMBER | (15) | Supplier unique identifier | |
| ONLINE_REPORT_ID | NUMBER | (15) | Unique identifier of online report. Used only for purchase orders. | |
| CANCEL_REQS_ON_PO_CANCEL_FLAG | VARCHAR2 | (1) | Indicates whether the backing requisition line(s) of a cancelled purchase order should be cancelled as well |
PO.PO_MASSCANCEL_INTERIM does not reference any database object
PO.PO_MASSCANCEL_INTERIM is referenced by following:
| Description: | Multiple Reporting Currencies (MRC) sub-table of PO_DISTRIBUTIONS_ALL |
|---|
PO_MC_DISTRUBTIONS is the MRC sub-table for PO_DISTRIBUTIONS_ALL. It stores currency information about purchase order distributions for each reporting Set of Books associated with the parent record in PO_DISTRIBUTIONS_ALL.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_MC_DISTRIBUTIONS_U1 | UNIQUE | APPS_TS_TX_IDX |
PO_DISTRIBUTION_ID
SET_OF_BOOKS_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SET_OF_BOOKS_ID | NUMBER | (15) | Y | Set of Books identifier |
| PO_DISTRIBUTION_ID | NUMBER | (15) | Y | Document distribution unique identifier |
| RATE_DATE | DATE | Conversion date for the exchange rate | ||
| RATE | NUMBER | Currency conversion rate used to convert the transactional currency amount to reporting currency amount | ||
| ENCUMBERED_AMOUNT | NUMBER | Encumbered amount for the distribution | ||
| UNENCUMBERED_AMOUNT | NUMBER | Amount unencumbered on the distribution |
PO.PO_MC_DISTRIBUTIONS does not reference any database object
PO.PO_MC_DISTRIBUTIONS is referenced by following:
| Description: | MRC sub-table of PO_HEADERS |
|---|
PO_MC_HEADERS is the MRC sub-table for PO_HEADERS_ALL. It stores currency information about purchase orders for each reporting Set of Books associated with the parent record in PO_HEADERS_ALL.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_MC_HEADERS_U1 | UNIQUE | APPS_TS_TX_IDX |
PO_HEADER_ID
SET_OF_BOOKS_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SET_OF_BOOKS_ID | NUMBER | (15) | Y | Set of Books identifier |
| PO_HEADER_ID | NUMBER | Y | Document header identifier | |
| RATE_TYPE | VARCHAR2 | (30) | Conversion type for the exchange rate | |
| RATE_DATE | DATE | Conversion date for the exchange rate | ||
| RATE | NUMBER | Currency conversion rate used to convert the transactional currency amount to reporting currency amount |
PO.PO_MC_HEADERS does not reference any database object
PO.PO_MC_HEADERS is referenced by following:
| Description: | No longer used |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| PO_NOTES.USAGE_ID | PO_USAGES |
| Foreign Key Column | Foreign Table |
|---|---|
| PO_NOTE_REFERENCES.PO_NOTE_ID | PO_NOTES |
| PO_REQUISITIONS_INTERFACE_ALL.NOTE1_ID | PO_NOTES |
| PO_REQUISITIONS_INTERFACE_ALL.NOTE2_ID | PO_NOTES |
| PO_REQUISITIONS_INTERFACE_ALL.NOTE3_ID | PO_NOTES |
| PO_REQUISITIONS_INTERFACE_ALL.NOTE4_ID | PO_NOTES |
| PO_REQUISITIONS_INTERFACE_ALL.NOTE5_ID | PO_NOTES |
| PO_REQUISITIONS_INTERFACE_ALL.NOTE6_ID | PO_NOTES |
| PO_REQUISITIONS_INTERFACE_ALL.NOTE7_ID | PO_NOTES |
| PO_REQUISITIONS_INTERFACE_ALL.NOTE8_ID | PO_NOTES |
| PO_REQUISITIONS_INTERFACE_ALL.NOTE9_ID | PO_NOTES |
| PO_REQUISITIONS_INTERFACE_ALL.NOTE10_ID | PO_NOTES |
This table is no longer used.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_NOTES_U1 | UNIQUE | APPS_TS_ARCHIVE | PO_NOTE_ID |
| PO_NOTES_N1 | NONUNIQUE | APPS_TS_ARCHIVE | TITLE |
| PO_NOTES_N2 | NONUNIQUE | APPS_TS_ARCHIVE | USAGE_ID |
| PO_NOTES_N3 | NONUNIQUE | APPS_TS_ARCHIVE | NOTE_TYPE |
| PO_NOTES_N4 | NONUNIQUE | APPS_TS_ARCHIVE | DOCUMENT_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_NOTE_ID | NUMBER | Y | Note unique identifier | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | 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 | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| TITLE | VARCHAR2 | (80) | Note title | |
| USAGE_ID | NUMBER | Note usage unique identifier | ||
| NOTE_TYPE | VARCHAR2 | (25) | Note type | |
| DOCUMENT_ID | NUMBER | Document unique identifier | ||
| APP_SOURCE_VERSION | VARCHAR2 | (10) | Used for Release 10SC and Release 11 attachment feature | |
| START_DATE_ACTIVE | DATE | Key flexfield start date | ||
| END_DATE_ACTIVE | DATE | Key flexfield end date | ||
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| NOTE | LONG | (0) | Note text |
PO.PO_NOTES does not reference any database object
PO.PO_NOTES is referenced by following:
| Description: | Note attributes |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| PO_USAGE_ATTRIBUTES.NOTE_ATTRIBUTE | PO_NOTE_ATTRIBUTES |
This table is no longer used.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| NOTE_ATTRIBUTE | VARCHAR2 | (30) | Y | Note attribute name |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | 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 | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| DESCRIPTION | VARCHAR2 | (240) | Description for the attribute | |
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). |
PO.PO_NOTE_ATTRIBUTES does not reference any database object
PO.PO_NOTE_ATTRIBUTES is referenced by following:
| Description: | Document/notes references |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| PO_NOTE_REFERENCES.PO_NOTE_ID | PO_NOTES |
This table is no longer used.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_NOTE_REFERENCES_U1 | UNIQUE | APPS_TS_ARCHIVE | PO_NOTE_REFERENCE_ID |
| PO_NOTE_REFERENCES_N1 | NONUNIQUE | APPS_TS_ARCHIVE | PO_NOTE_ID |
| PO_NOTE_REFERENCES_N2 | NONUNIQUE | APPS_TS_ARCHIVE |
FOREIGN_ID
TABLE_NAME COLUMN_NAME |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_NOTE_REFERENCE_ID | NUMBER | Y | Note reference unique identifier | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | 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 | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| PO_NOTE_ID | NUMBER | Note unique identifier | ||
| TABLE_NAME | VARCHAR2 | (30) | Table where the note owner is stored | |
| COLUMN_NAME | VARCHAR2 | (50) | Name of the column where the unique identifier of the note owner is stored | |
| FOREIGN_ID | NUMBER | Value of the unique identifier of the note owner | ||
| SEQUENCE_NUM | NUMBER | Sequence of the note | ||
| STORAGE_TYPE | VARCHAR2 | (25) | Unused | |
| ATTACHED_DOC_ID | NUMBER | Used for Release 10SC and Release 11 attachment feature | ||
| APP_SOURCE_VERSION | VARCHAR2 | (10) | Used for Release 10SC and Release 11 attachment feature | |
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 |
PO.PO_NOTE_REFERENCES does not reference any database object
PO.PO_NOTE_REFERENCES is referenced by following:
| Description: | Notifications |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| PO_NOTIFICATIONS_ALL.OBJECT_ID | PO_HEADERS_ALL |
| PO_NOTIFICATIONS_ALL.OBJECT_ID | PO_RELEASES_ALL |
| PO_NOTIFICATIONS_ALL.OBJECT_ID | PO_REQUISITION_HEADERS_ALL |
This table is no longer used.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_NOTIFICATIONS_U1 | UNIQUE | APPS_TS_ARCHIVE |
EMPLOYEE_ID
OBJECT_ID OBJECT_TYPE_LOOKUP_CODE ACTION_LOOKUP_CODE |
| PO_NOTIFICATIONS_N1 | NONUNIQUE | APPS_TS_ARCHIVE |
OBJECT_ID
OBJECT_TYPE_LOOKUP_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| EMPLOYEE_ID | NUMBER | (9) | Y | Employee unique identifier |
| OBJECT_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Y | Document type |
| OBJECT_ID | NUMBER | Y | Document unique identifier | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | 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 | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| OBJECT_CREATION_DATE | DATE | Creation date for the document | ||
| ACTION_LOOKUP_CODE | VARCHAR2 | (50) | Action type | |
| START_DATE_ACTIVE | DATE | Key flexfield start date | ||
| END_DATE_ACTIVE | DATE | Key flexfield end date | ||
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| ORG_ID | NUMBER | Organization identifier | ||
| INSERTED_BY_FND | VARCHAR2 | (1) | Identify processed notifications |
PO.PO_NOTIFICATIONS_ALL does not reference any database object
PO.PO_NOTIFICATIONS_ALL is referenced by following:
| Description: | Blanket agreement and planned purchase order notification controls |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| PO_NOTIFICATION_CONTROLS.PO_HEADER_ID | PO_HEADERS_ALL |
PO_NOTIFICATION_CONTROLS contains information about the notification
control rules for blanket, planned, and contract purchase orders.
There is one record in this table for each notification control rule
that an employee creates for a purchase order header.
Oracle Alert uses the notification control rules to determine the
type of notification to send, the effective date range for the
notification, and the document amount that triggers the
notification.
.
NOTIFICATION_ID is the unique system-generated primary key and
is invisible to the user.
.
You enter notification control information in the Notification
Controls window, accessible through the Purchase Orders
window.
.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_NOTIFICATION_CONTROLS_U1 | UNIQUE | APPS_TS_TX_IDX | NOTIFICATION_ID |
| PO_NOTIFICATION_CONTROLS_N1 | NONUNIQUE | APPS_TS_TX_IDX | PO_HEADER_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| NOTIFICATION_ID | NUMBER | Y | Notification control unique identifier | |
| PO_HEADER_ID | NUMBER | Y | Blanket, planned and contract purchase order header unique identifier | |
| START_DATE_ACTIVE | DATE | Effective date of the notification | ||
| END_DATE_ACTIVE | DATE | Expiration date of the notification | ||
| NOTIFICATION_AMOUNT | NUMBER | Notification amount of document total | ||
| NOTIFICATION_CONDITION_CODE | VARCHAR2 | (25) | Notification type | |
| NOTIFICATION_QTY_PERCENTAGE | NUMBER | Notification percentage of document total | ||
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_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_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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| 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). | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
| ATTRIBUTE1 | 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 | |
| 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 |
PO.PO_NOTIFICATION_CONTROLS does not reference any database object
PO.PO_NOTIFICATION_CONTROLS is referenced by following:
| Description: | Online report errors |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| PO_ONLINE_REPORT_TEXT.TRANSACTION_ID | RCV_TRANSACTIONS |
PO_ONLINE_REPORT_TEXT contains information about purchasing
documents that fail the approval, cancel, or final-close
submission checks. There is one record in the table for each
error detected during the submission check. Each row includes
the error that was detected and the document entity that the error
is associated with.
.
ONLINE_REPORT_ID is the unique system-generated identifier that is
invisible
to the user.
.
Oracle Purchasing uses the online report when submitting a
purchase order or requisition to the approval process,
cancelling a purchase order, or final-closing a purchase order.
.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_ONLINE_REPORT_TEXT_N1 | NONUNIQUE | APPS_TS_TX_IDX | ONLINE_REPORT_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ONLINE_REPORT_ID | NUMBER | Y | Online report unique identifier | |
| SEQUENCE | NUMBER | Y | Sequence of the online report message | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | ||
| TEXT_LINE | VARCHAR2 | (2000) | Online report message | |
| LINE_NUM | NUMBER | Requisition or purchase order line that message references | ||
| SHIPMENT_NUM | NUMBER | Purchase orders shipment that message references | ||
| DISTRIBUTION_NUM | NUMBER | Requisition or purchase order distribution that message references | ||
| TRANSACTION_LEVEL | NUMBER | No longer used | ||
| QUANTITY | NUMBER | No longer used | ||
| TRANSACTION_ID | NUMBER | No longer used | ||
| TRANSACTION_DATE | DATE | No longer used | ||
| TRANSACTION_TYPE | VARCHAR2 | (25) | No longer used | |
| TRANSACTION_UOM | VARCHAR2 | (25) | No longer used | |
| TRANSACTION_LOCATION | VARCHAR2 | (60) | No longer used | |
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| MESSAGE_TYPE | VARCHAR2 | (1) | Indicates whether this message is a warning ('W') or an error ('E' or null). | |
| SHOW_IN_PSA_FLAG | VARCHAR2 | (1) | show in psa flag | |
| SEGMENT1 | VARCHAR2 | (20) | Key flexfield segment | |
| DISTRIBUTION_TYPE | VARCHAR2 | (25) | Distribution Type |
PO.PO_ONLINE_REPORT_TEXT does not reference any database object
PO.PO_ONLINE_REPORT_TEXT is referenced by following:
| Description: | Job/organization and position controls |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| PO_POSITION_CONTROLS_ALL.CONTROL_GROUP_ID | PO_CONTROL_GROUPS_ALL |
| PO_POSITION_CONTROLS_ALL.CONTROL_FUNCTION_ID | PO_CONTROL_FUNCTIONS |
PO_POSITION_CONTROLS_ALL
contains information about assignment of control groups to jobs and/or
positions (a position is a job within an organization).
Each record contains the unique identifier of the position, the
unique identifier of the control group, and the unique identifier
of the function to which the control group applies.
You can assign many control groups and functions to the same position.
.
This information is used during purchase order and requisition
approval to control whether an employee in a specific position has the
authority to approve the document.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_POSITION_CONTROLS_N1 | NONUNIQUE | APPS_TS_TX_IDX | JOB_ID |
| PO_POSITION_CONTROLS_N2 | NONUNIQUE | APPS_TS_TX_IDX | POSITION_ID |
| PO_POSITION_CONTROLS_N3 | NONUNIQUE | APPS_TS_TX_IDX | CONTROL_GROUP_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| POSITION_ID | NUMBER | Position unique identifier | ||
| CONTROL_GROUP_ID | NUMBER | Y | Control group unique identifier | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATE_LOGIN | NUMBER | Y | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| JOB_ID | NUMBER | Y | Job unique identifier | |
| ORGANIZATION_ID | NUMBER | Organization unique identifier | ||
| START_DATE | DATE | Y | Effective date of the position control | |
| END_DATE | DATE | Termination date of the position control | ||
| CONTROL_FUNCTION_ID | NUMBER | Y | Control function unique identifier | |
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| 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). | ||
| ATTRIBUTE1 | 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 | |
| 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 | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
| ORG_ID | NUMBER | Organization identifier |
PO.PO_POSITION_CONTROLS_ALL does not reference any database object
PO.PO_POSITION_CONTROLS_ALL is referenced by following:
| Description: | Price differentials for rate-based lines |
|---|
This table holds the price diferentials information for the rate-based lines on Requisitions, Standard Purchase Orders and Global Agreements.
Using Price Differentials, you can capture different pay rates for different price types (such as Overtime, Weekend, and Holiday) as "multipliers" of the price specified on the line or price-break. Then the actual pay rate may be obtained by multiplying the line or price-break price by the multiplier for the price type defined on the line or price-break.
For Global Agreements, price differentials can be defined at both the line and price break levels. For Standard Purchase Orders and Requisitions, price differentials may only be defined at the line level.
[Note 1]
On Blanet Agreements, you can capture the minimum and maximum multiplier for each price differential type (e.g. Holiday, Overtime, Weekend). During the resource finalization process in iProcurement, you will be able to choose a multiplier value that falls within the minimum and maximum multiplier values. The minimum multiplier is mandatory whereas the maximium multiplier is optional . You can capture the minimum price for a given state/legal regulation in the minimum multiplier field. The maximum multiplier, when specified, cannot be less than the stated minimum multiplier.
[Note 2]
On Standard Purchase Orders, you can specify only a single value for the multiplier for each of the price differential types. If the PO line is tied to a Blanket Agreement, you can only have price differentials that are "enabled" on the Blanket, and the specified value for the multiplier should be within the corresponding blanket line price (or price-break price) differential minimum and maximum multipliers.
[Note 3]
You cannot create multiple price differential records of the same type for a line or price-break record. For example, if you have already defined a Price Type of "OVERTIME" for a Standard Purchase Order line, you cannot define another Price Differential record of the type "OVERTIME" for the same PO line again.
On Standard Purchase Order lines which reference a Global Agreement, you can only define Price Differential records with the Price Types that are enabled on the referenced Global Agreement.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_PRICE_DIFFERENTIALS_U1 | UNIQUE | APPS_TS_TX_IDX | PRICE_DIFFERENTIAL_ID |
| PO_PRICE_DIFFERENTIALS_U2 | UNIQUE | APPS_TS_TX_IDX |
ENTITY_ID
ENTITY_TYPE PRICE_TYPE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PRICE_DIFFERENTIAL_ID | NUMBER | Y | Unique identifier for this price differential. Primary key for this table. | |
| PRICE_DIFFERENTIAL_NUM | NUMBER | Y | Price differential line number | |
| ENTITY_ID | NUMBER | Y | ID of the Req Line, PO Line, Blanket Line, or Price Break to which this price differential belongs. References PO_REQUISITION_LINES_ALL.requisition_line_id, PO_LINES_ALL.po_line_id, OR PO_LINE_LOCATIONS_ALL.line_location_id. | |
| ENTITY_TYPE | VARCHAR2 | (30) | Y | The type of the entity this price differential is tied to. Possible values can be: 'REQ LINE', 'PO LINE', 'BLANKET LINE', 'PRICE BREAK' |
| PRICE_TYPE | VARCHAR2 | (30) | Y | Type of rate for which this price differential will be applied (e.g. STANDARD, HOLIDAY, OVERTIME, WEEKEND). Comes from FND_LOOKUP_VALUES.lookup_code with lookup_type, 'PRICE DIFFERENTIALS'. Also see Note 3. |
| ENABLED_FLAG | VARCHAR2 | (1) | Indicates if the price differential is enabled | |
| MIN_MULTIPLIER | NUMBER | Applicable to Blankets only. Minimum value for the multiplier that can be applied to the regular rate designated on the blanket. Also see Note 1. | ||
| MAX_MULTIPLIER | NUMBER | Applicable to Blankets only. Maximum value for the multiplier that can be applied to the regular rate designated on the blanket. Also see Note 1. | ||
| MULTIPLIER | NUMBER | Actual multiplier that is applied to the regular rate on Standard PO or Requisition. Also see Note 2. | ||
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | 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). |
PO.PO_PRICE_DIFFERENTIALS does not reference any database object
PO.PO_PRICE_DIFFERENTIALS is referenced by following:
| Description: | Price differentials for rate based lines |
|---|
This table holds the price diferrentials for the rate based lines for requisition lines, PO lines or Blanket pricebreaks based on the entity type
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_PRICE_DIFFERENTIALS_ARC_U1 | UNIQUE | APPS_TS_TX_IDX |
PRICE_DIFFERENTIAL_ID
REVISION_NUM |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PRICE_DIFFERENTIAL_ID | NUMBER | Y | The primary key for the price differential table | |
| PRICE_DIFFERENTIAL_NUM | NUMBER | Y | Price differential number | |
| ENTITY_ID | NUMBER | Y | Foreign key to Req line PO line or line location | |
| ENTITY_TYPE | VARCHAR2 | (30) | Y | The type of the entity this price differential is tied to |
| PRICE_TYPE | VARCHAR2 | (30) | Y | Price differential type |
| REVISION_NUM | NUMBER | Revision number | ||
| ENABLED_FLAG | VARCHAR2 | (1) | Indicates if the price differential is enabled | |
| MIN_MULTIPLIER | NUMBER | Minimum multiplier | ||
| LATEST_EXTERNAL_FLAG | VARCHAR2 | (1) | Latest External Flag | |
| MAX_MULTIPLIER | NUMBER | Maximum multiplier | ||
| MULTIPLIER | NUMBER | Multiplier | ||
| CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
PO.PO_PRICE_DIFFERENTIALS_ARCHIVE does not reference any database object
PO.PO_PRICE_DIFFERENTIALS_ARCHIVE is referenced by following:
| Description: | Price differentials for rate based lines |
|---|
This table holds the price differentials for the rate based
contingent labor lines for requisition lines, PO lines or Blanket
price breaks based on the entity type.
Scope: public
Product: PO
Display Name: PO Price Differential Interface
Category: BUSINESS_ENTITY PO_PRICE_DIFFERENTIAL
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_PRICE_DIFF_INTERFACE_U1 | UNIQUE | APPS_TS_INTERFACE | PRICE_DIFF_INTERFACE_ID |
| PO_PRICE_DIFF_INTERFACE_N1 | NONUNIQUE | APPS_TS_INTERFACE | INTERFACE_HEADER_ID |
| PO_PRICE_DIFF_INTERFACE_N2 | NONUNIQUE | APPS_TS_INTERFACE | INTERFACE_LINE_ID |
| PO_PRICE_DIFF_INTERFACE_N3 | NONUNIQUE | APPS_TS_INTERFACE | INTERFACE_LINE_LOCATION_ID |
| PO_PRICE_DIFF_INTERFACE_N4 | NONUNIQUE | APPS_TS_INTERFACE | PROCESSING_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PRICE_DIFF_INTERFACE_ID | NUMBER | Y | The primary key for the price differential table | |
| PRICE_DIFFERENTIAL_NUM | NUMBER | Price differential number | ||
| ENTITY_ID | NUMBER | ID of the Req Line, PO Line, Blanket Line, or Price Break to which this price differential belongs. References PO_REQUISITION_LINES_ALL.requisition_line_id, PO_LINES_ALL.po_line_id, OR PO_LINE_LOCATIONS_ALL.line_location_id. | ||
| ENTITY_TYPE | VARCHAR2 | (30) | The type of the entity this price differential is tied to. Possible values can be: 'REQ LINE', 'PO LINE', 'BLANKET LINE', 'PRICE BREAK'. | |
| PRICE_TYPE | VARCHAR2 | (30) | Type of rate for which this price differential will be applied (e.g. STANDARD, HOLIDAY, OVERTIME, WEEKEND). Comes from FND_LOOKUP_VALUES.lookup_code with lookup_type, 'PRICE DIFFERENTIALS'. | |
| ENABLED_FLAG | VARCHAR2 | (1) | Indicates if the price differential is enabled or not | |
| MIN_MULTIPLIER | NUMBER | Applicable to Blankets only. Minimum value for the multiplier that can be applied to the regular rate designated on the blanket. | ||
| MAX_MULTIPLIER | NUMBER | Applicable to Blankets only. Minimum value for the multiplier that can be applied to the regular rate designated on the blanket. | ||
| MULTIPLIER | NUMBER | Actual multiplier that is applied to the regular rate on Standard PO or Requisition. | ||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| INTERFACE_LINE_ID | NUMBER | Interface Line id | ||
| INTERFACE_HEADER_ID | NUMBER | Interface header id | ||
| PROCESS_STATUS | VARCHAR2 | (30) | Status of the interface line | |
| LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
| LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | ||
| LAST_UPDATED_BY | NUMBER | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | ||
| INTERFACE_LINE_LOCATION_ID | NUMBER | Reference to line location interface | ||
| PROCESSING_ID | NUMBER | Identifier for records to be processed by a certain PDOI run | ||
| PROCESS_CODE | VARCHAR2 | (25) | Processing status |
PO.PO_PRICE_DIFF_INTERFACE does not reference any database object
PO.PO_PRICE_DIFF_INTERFACE is referenced by following:
| Description: | Purchase order candidates for purging |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| PO_PURGE_PO_LIST.PO_HEADER_ID | PO_HEADERS_ALL |
Oracle Purchasing uses the table PO_PURGE_PO_LIST to compile a list of
purchase orders that meet the purging criteria. During the Initiate
phase of a purge, the Purge process builds a list of purchase orders
that are candidates for purging. The Confirm phase of the Purge
process then uses this table to revalidate and finally delete purchase
orders.
.
.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_PURGE_PO_LIST_U1 | UNIQUE | APPS_TS_TX_IDX | PO_HEADER_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_HEADER_ID | NUMBER | Y | Candidate purchase order unique identifier | |
| PURGE_NAME | VARCHAR2 | (15) | Y | Name of the purge process |
| DOUBLE_CHECK_FLAG | VARCHAR2 | (1) | Y | Indicates whether or not the purchase order is still purgeable during confirmation |
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). |
PO.PO_PURGE_PO_LIST does not reference any database object
PO.PO_PURGE_PO_LIST is referenced by following:
| Description: | Requisition candidates for purging |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| PO_PURGE_REQ_LIST.REQUISITION_HEADER_ID | PO_REQUISITION_HEADERS_ALL |
Oracle Purchasing uses the table PO_PURGE_REQ_LIST to compile a list
of requisitions that meet the criteria for purging. During the
Initiate phase of a purge, the Purge process builds a list of
requisitions that are candidates for purging. The Confirm phase of the
Purge process then uses this table to revalidate and finally delete
requisitions.
.
.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_PURGE_REQ_LIST_U1 | UNIQUE | APPS_TS_TX_IDX | REQUISITION_HEADER_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| REQUISITION_HEADER_ID | NUMBER | Y | Candidate requisition header unique identifier | |
| PURGE_NAME | VARCHAR2 | (15) | Y | Name of the purge process |
| DOUBLE_CHECK_FLAG | VARCHAR2 | (1) | Y | Indicates whether or not the requisition is still purgeable during confirmation |
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). |
PO.PO_PURGE_REQ_LIST does not reference any database object
PO.PO_PURGE_REQ_LIST is referenced by following:
| Description: | Supplier candidates for purging |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| PO_PURGE_VENDOR_LIST.VENDOR_ID | PO_VENDORS |
Oracle Purchasing uses the table PO_PURGE_VENDOR_LIST to compile a
list of suppliers that meet the criteria for purging. During the
Initiate phase of a purge, the Purge process builds a list of
suppliers that are candidates for purging. The Confirm phase of the
Purge process then uses this table to revalidate and finally delete
suppliers.
.
.
.
.
.
.
.
.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_PURGE_VENDOR_LIST_U1 | UNIQUE | APPS_TS_TX_IDX | VENDOR_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| VENDOR_ID | NUMBER | Y | Candidate supplier unique identifier | |
| PURGE_NAME | VARCHAR2 | (15) | Y | Name of the purge process |
| DOUBLE_CHECK_FLAG | VARCHAR2 | (1) | Y | Indicates whether or not the supplier is still purgeable during confirmation |
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). |
PO.PO_PURGE_VENDOR_LIST does not reference any database object
PO.PO_PURGE_VENDOR_LIST is referenced by following:
| Description: | Quality inspection codes |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| RCV_TRANSACTIONS_INTERFACE.INSPECTION_QUALITY_CODE | PO_QUALITY_CODES |
PO_QUALITY_CODES stores information about the quality inspection
codes you use in your business. You need one row for each quality
inspection code. Each row includes the rank and corresponding code
you can assign to an inspection. When entering receiving or
inspection transactions, you use the list of values to choose an
inspection code you define in this table. You define inspection codes
in the Quality Inspection Codes window.
.
You can devise a ranking scheme for your inspection process.
RANKING stores the order for your ranks. CODE contains the quality
inspection code, and DESCRIPTION provides additional information for
CODE.
.
.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_QUALITY_CODES_U1 | UNIQUE | APPS_TS_TX_IDX | RANKING |
| PO_QUALITY_CODES_U2 | UNIQUE | APPS_TS_TX_IDX | CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CODE | VARCHAR2 | (25) | Y | Quality code unique identifier |
| RANKING | NUMBER | Y | Quality ranking value | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | 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 | Y | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| DESCRIPTION | VARCHAR2 | (80) | Description for the quality code | |
| INACTIVE_DATE | DATE | Inactive date for record | ||
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). |
PO.PO_QUALITY_CODES does not reference any database object
PO.PO_QUALITY_CODES is referenced by following:
| Description: | Quotation approvals |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| PO_QUOTATION_APPROVALS_ALL.LINE_LOCATION_ID | PO_LINE_LOCATIONS_ALL |
PO_QUOTATION_APPROVALS_ALL contains approval information for your
quotation schedules. You can enter as many rows as you want for
each quotation schedule. Each row includes the approval reason and
active date range for the approval. Oracle Purchasing uses this
information to identify approved quotation information.
.
You approve quotations using the Approve Entire Quotation
window.
.
Oracle Purchasing uses APPROVAL_TYPE to identify the usage you
approve for the quotation schedule. Oracle Purchasing uses
APPROVAL_TYPE when you copy approved quotation information to your
requisitions or purchase orders.
.
.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_QUOTATION_APPROVALS_U1 | UNIQUE | APPS_TS_TX_IDX | QUOTATION_APPROVAL_ID |
| PO_QUOTATION_APPROVALS_N1 | NONUNIQUE | APPS_TS_TX_IDX | LINE_LOCATION_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| QUOTATION_APPROVAL_ID | NUMBER | Y | Approval unique identifier | |
| LINE_LOCATION_ID | NUMBER | Y | Document shipment schedule unique identifier | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | 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 | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| APPROVAL_TYPE | VARCHAR2 | (25) | Type of approval | |
| APPROVAL_REASON | VARCHAR2 | (25) | Justification for approval | |
| APPROVER_ID | NUMBER | (9) | Unique identifier of the employee who approved the quotation | |
| COMMENTS | VARCHAR2 | (240) | Comments associated with approval | |
| START_DATE_ACTIVE | DATE | Key flexfield start date | ||
| END_DATE_ACTIVE | DATE | Key flexfield end date | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| ORG_ID | NUMBER | Organization identifier |
PO.PO_QUOTATION_APPROVALS_ALL does not reference any database object
PO.PO_QUOTATION_APPROVALS_ALL is referenced by following:
| Description: | Not used in Release 11i |
|---|
This table is no longer used.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_RELATED_TEMPLATES_U1 | NONUNIQUE | APPS_TS_ARCHIVE |
EXPRESS_NAME
RELATED_EXPRESS_NAME RELATIONSHIP_TYPE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| EXPRESS_NAME | VARCHAR2 | (25) | Y | Requisition template name |
| RELATED_EXPRESS_NAME | VARCHAR2 | (25) | Y | Related requisition template name |
| RELATIONSHIP_TYPE | VARCHAR2 | (80) | Y | Type of relationship |
| CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
PO.PO_RELATED_TEMPLATES does not reference any database object
PO.PO_RELATED_TEMPLATES is referenced by following:
| Description: | Purchase order releases |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| PO_RELEASES_ALL.PO_HEADER_ID | PO_HEADERS_ALL |
| PO_RELEASES_ALL.HOLD_BY | PO_AGENTS |
| PO_RELEASES_ALL.AGENT_ID | PO_AGENTS |
| Foreign Key Column | Foreign Table |
|---|---|
| FII_AP_INV_B.PO_RELEASE_ID | PO_RELEASES_ALL |
| FII_AP_INV_STG.PO_RELEASE_ID | PO_RELEASES_ALL |
| JAI_PO_OSP_HDRS.OTH_DOC_ID | PO_RELEASES_ALL |
|
JAI_PO_REP_PRRG_T.PO_HEADER_ID
JAI_PO_REP_PRRG_T.PO_RELEASE_NUM |
PO_RELEASES_ALL |
| MTL_SUPPLY.PO_RELEASE_ID | PO_RELEASES_ALL |
| PO_ACCEPTANCES.PO_RELEASE_ID | PO_RELEASES_ALL |
| PO_ACTION_HISTORY.OBJECT_ID | PO_RELEASES_ALL |
| PO_DISTRIBUTIONS_ARCHIVE_ALL.PO_RELEASE_ID | PO_RELEASES_ALL |
| PO_DISTRIBUTIONS_ALL.PO_RELEASE_ID | PO_RELEASES_ALL |
| PO_LINE_LOCATIONS_ARCHIVE_ALL.PO_RELEASE_ID | PO_RELEASES_ALL |
| PO_LINE_LOCATIONS_ALL.PO_RELEASE_ID | PO_RELEASES_ALL |
| PO_NOTIFICATIONS_ALL.OBJECT_ID | PO_RELEASES_ALL |
| QA_RESULTS.PO_RELEASE_ID | PO_RELEASES_ALL |
| RCV_ACCOUNTING_EVENTS.PO_RELEASE_ID | PO_RELEASES_ALL |
| RCV_SHIPMENT_LINES.PO_RELEASE_ID | PO_RELEASES_ALL |
| RCV_SUPPLY.PO_RELEASE_ID | PO_RELEASES_ALL |
| RCV_TRANSACTIONS.PO_RELEASE_ID | PO_RELEASES_ALL |
| RCV_TRANSACTIONS_INTERFACE.PO_RELEASE_ID | PO_RELEASES_ALL |
PO_RELEASES_ALL contains information about blanket and planned
purchase order releases. You need one row for each release you issue
for a blanket or planned purchase order. Each row includes the buyer,
date, release status, and release number. Each release must have at
least one purchase order shipment (PO_LINE_LOCATIONS_ALL). RELEASE_NUM
is the number you assign to the release.
.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_RELEASES_U1 | UNIQUE | APPS_TS_TX_IDX | PO_RELEASE_ID |
| PO_RELEASES_U2 | UNIQUE | APPS_TS_TX_IDX |
PO_HEADER_ID
RELEASE_NUM |
| PO_RELEASES_F1 | NONUNIQUE | APPS_TS_TX_IDX | SYS_NC00089$ |
| PO_RELEASES_N1 | NONUNIQUE | APPS_TS_TX_IDX | AGENT_ID |
| PO_RELEASES_N2 | NONUNIQUE | APPS_TS_TX_IDX |
WF_ITEM_TYPE
WF_ITEM_KEY |
| PO_RELEASES_N3 | NONUNIQUE | APPS_TS_TX_IDX | CREATION_DATE |
| PO_RELEASES_N4 | NONUNIQUE | APPS_TS_TX_IDX | LAST_UPDATE_DATE |
| PO_RELEASES_N5 | NONUNIQUE | APPS_TS_TX_IDX | AUTHORIZATION_STATUS |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_RELEASE_ID | NUMBER | Y | Release unique identifier | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| PO_HEADER_ID | NUMBER | Y | Document header unique identifier | |
| RELEASE_NUM | NUMBER | Y | Release number | |
| AGENT_ID | NUMBER | (9) | Y | Buyer unique identifier |
| RELEASE_DATE | DATE | Y | Date of the release | |
| 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 | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| REVISION_NUM | NUMBER | Release revision number | ||
| REVISED_DATE | DATE | Last revision date | ||
| APPROVED_FLAG | VARCHAR2 | (1) | Indicates whether the release is approved or not | |
| APPROVED_DATE | DATE | Date the release was approved | ||
| PRINT_COUNT | NUMBER | Number of times the release was printed | ||
| PRINTED_DATE | DATE | Date the release was printed | ||
| ACCEPTANCE_REQUIRED_FLAG | VARCHAR2 | (1) | Indicates whether an acceptance is required or not | |
| ACCEPTANCE_DUE_DATE | DATE | Date the acceptance is due | ||
| HOLD_BY | NUMBER | (9) | Unique identifier of the employee who placed the release on hold (Unused since release version 8.0) | |
| HOLD_DATE | DATE | Date the release was placed on hold (Unused since release version 8.0) | ||
| HOLD_REASON | VARCHAR2 | (240) | Reason the release was placed on hold (Unused since release version 8.0) | |
| HOLD_FLAG | VARCHAR2 | (1) | Indicates whether the release is on hold or not | |
| CANCEL_FLAG | VARCHAR2 | (1) | Indicates whether the release is cancelled or not | |
| CANCELLED_BY | NUMBER | (9) | Unique identifier of the employee who cancelled the release | |
| CANCEL_DATE | DATE | Date the release was cancelled | ||
| CANCEL_REASON | VARCHAR2 | (240) | Reason for cancellation | |
| FIRM_STATUS_LOOKUP_CODE | VARCHAR2 | (25) | Firm status | |
| FIRM_DATE | DATE | Date the release becomes firmed | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| AUTHORIZATION_STATUS | VARCHAR2 | (25) | Authorization status of the release | |
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | United States standard general ledger transaction code | |
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | USSGL descriptive flexfield context column | |
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| CLOSED_CODE | VARCHAR2 | (25) | Describes the closure status of the release | |
| FROZEN_FLAG | VARCHAR2 | (1) | Indicates whether the release is frozen or not | |
| RELEASE_TYPE | VARCHAR2 | (25) | Describes whether release is for a blanket or planned purchase order | |
| NOTE_TO_VENDOR | VARCHAR2 | (480) | Note to the supplier | |
| ORG_ID | NUMBER | Organization identifier | ||
| EDI_PROCESSED_FLAG | VARCHAR2 | (1) | This flag is used by e-Commerce Gateway to identify documents that have been sent via EDI. This flag is updated to Y by the e-Commerce Gateway extraction routines. | |
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| WF_ITEM_TYPE | VARCHAR2 | (8) | Approval workflow item type | |
| WF_ITEM_KEY | VARCHAR2 | (240) | Approval workflow item key | |
| PCARD_ID | NUMBER | (15) | Unique identifier for the procurement card used for the order | |
| PAY_ON_CODE | VARCHAR2 | (25) | Indicator of whether the release will be paid upon receipt | |
| XML_FLAG | VARCHAR2 | (3) | Indicator for the delivery option of the PO document is through XML or not. Y if so. | |
| XML_SEND_DATE | DATE | The XML document generation date, if XML delivery option is chosen. | ||
| XML_CHANGE_SEND_DATE | DATE | The change XML document generation date, if XML delivery option is chosen. | ||
| CONSIGNED_CONSUMPTION_FLAG | VARCHAR2 | (1) | Flag indicates that the PO Release is a consumption advice | |
| CBC_ACCOUNTING_DATE | DATE | Column used to store the accounting action date for dual budgetary controls | ||
| CHANGE_REQUESTED_BY | VARCHAR2 | (20) | Column used to store the change request userid | |
| SHIPPING_CONTROL | VARCHAR2 | (30) | Indicator of who is responsible for arranging transportation | |
| CHANGE_SUMMARY | VARCHAR2 | (2000) | Description of changes made. This information is entered by the Buyer when submitting the document for approval and may be used in generating an amendment document. | |
| VENDOR_ORDER_NUM | VARCHAR2 | (25) | Supplier's order number for release | |
| DOCUMENT_CREATION_METHOD | VARCHAR2 | (30) | Document Creation Method - Autocreate, Enter PO, copy, etc... | |
| SUBMIT_DATE | DATE | Date when release was first submitted for approval | ||
| TAX_ATTRIBUTE_UPDATE_CODE | VARCHAR2 | (15) | Keeps track of create/update actions on this entity |
PO.PO_RELEASES_ALL does not reference any database object
PO.PO_RELEASES_ALL is referenced by following:
| Description: | archive for euro business support project |
|---|
PO_RELEASES_ALL_EBS hold data in original sob currency before the euro switch
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_RELEASE_ID | NUMBER | Y | PO Release Identifier | |
| PO_HEADER_ID | NUMBER | Y | PO Header Identifier | |
| RELEASE_NUM | NUMBER | Release Number | ||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| ORG_ID | NUMBER | Organization identifier | ||
| EURO_PO_RELEASE_ID | NUMBER | Euro_PO_Release_Identifier | ||
| EURO_PO_HEADER_ID | NUMBER | Euro_PO_Header_Identifier | ||
| SECURITY_GROUP_ID | NUMBER | security group identifier |
PO.PO_RELEASES_ALL_EBS does not reference any database object
PO.PO_RELEASES_ALL_EBS is referenced by following:
| Description: | Archived releases |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
|
ICX_PO_REVISIONS_TEMP.RELEASE_ID
ICX_PO_REVISIONS_TEMP.REVISION_NUM |
PO_RELEASES_ARCHIVE_ALL |
PO_RELEASES_ARCHIVE_ALL contains archived release header information.
Oracle Purchasing only archives releases for the following documents:
.
{{"bul:1"}}Planned purchase order releases {{"bul:1"}}Blanket purchase
order releases
.
{{"bodytext"}}When you modify a release, Oracle Purchasing will
archive it after you (re)approve the release or after you print it
(this depends on the purchasing system options). You can retrieve
revisions of the releases using this table.
.
The latest archived revision will have LATEST_EXTERNAL_FLAG set to 'Y'.
.
You need one row for each release you archive. Each row contains the
same information as the PO_RELEASES_ALL table. Oracle Purchasing uses
this information to ensure you keep copies of your legal documents.
.
Oracle Purchasing does not currently read or retrieve information in
this table.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_RELEASES_ARCHIVE_U1 | UNIQUE | APPS_TS_TX_IDX |
PO_RELEASE_ID
REVISION_NUM |
| PO_RELEASES_ARCHIVE_U2 | UNIQUE | APPS_TS_TX_IDX |
PO_HEADER_ID
RELEASE_NUM REVISION_NUM |
| PO_RELEASES_ARCHIVE_N1 | NONUNIQUE | APPS_TS_TX_IDX | AGENT_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_RELEASE_ID | NUMBER | Y | Release unique identifier | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| PO_HEADER_ID | NUMBER | Y | Document header unique identifier | |
| RELEASE_NUM | NUMBER | Y | Release number | |
| AGENT_ID | NUMBER | (9) | Y | Buyer unique identifier |
| RELEASE_DATE | DATE | Y | Date of the release | |
| 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 | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| REVISION_NUM | NUMBER | Release revision number | ||
| REVISED_DATE | DATE | Last revision date | ||
| APPROVED_FLAG | VARCHAR2 | (1) | Indicates whether the release is approved | |
| APPROVED_DATE | DATE | Date the release was approved | ||
| PRINT_COUNT | NUMBER | Number of times the release was printed | ||
| PRINTED_DATE | DATE | Date the release was printed | ||
| ACCEPTANCE_REQUIRED_FLAG | VARCHAR2 | (1) | Indicates whether an acceptance is required | |
| ACCEPTANCE_DUE_DATE | DATE | Date the acceptance is due | ||
| HOLD_BY | NUMBER | (9) | No longer used | |
| HOLD_DATE | DATE | No longer used | ||
| HOLD_REASON | VARCHAR2 | (240) | No longer used | |
| HOLD_FLAG | VARCHAR2 | (1) | Indicates whether the release is on hold | |
| CANCEL_FLAG | VARCHAR2 | (1) | Indicates whether the release is cancelled | |
| CANCELLED_BY | NUMBER | (9) | Unique identifier of the employee who cancelled the release | |
| CANCEL_DATE | DATE | Date the release was cancelled | ||
| CANCEL_REASON | VARCHAR2 | (240) | Reason for cancellation | |
| FIRM_STATUS_LOOKUP_CODE | VARCHAR2 | (25) | Firm status | |
| FIRM_DATE | DATE | Date the release becomes firmed | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| LATEST_EXTERNAL_FLAG | VARCHAR2 | (1) | Indicates whether this is the latest archived revision | |
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | United States standard general ledger transaction code | |
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | USSGL descriptive flexfield context column | |
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| CLOSED_CODE | VARCHAR2 | (25) | Describes the closure status of the release | |
| FROZEN_FLAG | VARCHAR2 | (1) | Indicates whether the document is frozen | |
| RELEASE_TYPE | VARCHAR2 | (25) | Describes whether release is for a blanket or planned purchase order | |
| AUTHORIZATION_STATUS | VARCHAR2 | (25) | Authorization status of the release | |
| NOTE_TO_VENDOR | VARCHAR2 | (480) | Note to the supplier | |
| ORG_ID | NUMBER | Organization identifier | ||
| EDI_PROCESSED_FLAG | VARCHAR2 | (1) | This flag is used by e-Commerce Gateway to identify documents that have been sent via EDI. This flag is updated to Y by the e-Commerce Gateway extraction routines. | |
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| PCARD_ID | NUMBER | (15) | Unique identifier for the procurement card used on the release | |
| WF_ITEM_TYPE | VARCHAR2 | (8) | Approval workflow item type | |
| WF_ITEM_KEY | VARCHAR2 | (240) | Approval workflow item key | |
| PAY_ON_CODE | VARCHAR2 | (25) | Indicator of whether the release will be paid upon receipt. | |
| XML_FLAG | VARCHAR2 | (3) | Indicator if the user has chosen XML delivery option for the release PO document. Y if selected. | |
| XML_SEND_DATE | DATE | Date on which XML was generated for a new release, if XML delivery was chosen. | ||
| XML_CHANGE_SEND_DATE | DATE | Date on which XML was generated for the last changed release, if XML delivery was chosen. | ||
| CONSIGNED_CONSUMPTION_FLAG | VARCHAR2 | (1) | Consigned Consumption Flag | |
| SHIPPING_CONTROL | VARCHAR2 | (30) | Indicator of who is responsible for arranging transportation | |
| CHANGE_SUMMARY | VARCHAR2 | (2000) | Description of changes made. This information is entered by the Buyer when submitting the document for approval and may be used in generating an amendment document. | |
| CBC_ACCOUNTING_DATE | DATE | Column used to store the accounting action date for dual budgetary controls | ||
| CHANGE_REQUESTED_BY | VARCHAR2 | (20) | Column used to store the change request userid | |
| VENDOR_ORDER_NUM | VARCHAR2 | (25) | Supplier's order number for release | |
| DOCUMENT_CREATION_METHOD | VARCHAR2 | (30) | Document Creation Method - Autocreate, Enter PO, copy, etc... | |
| SUBMIT_DATE | DATE | Date when release was first submitted for approval |
PO.PO_RELEASES_ARCHIVE_ALL does not reference any database object
PO.PO_RELEASES_ARCHIVE_ALL is referenced by following:
| Description: | Template headers for express requisitions |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| PO_REQEXPRESS_LINES_ALL.EXPRESS_NAME | PO_REQEXPRESS_HEADERS_ALL |
PO_REQEXPRESS_HEADERS_ALL stores information about Requisition
Templates. You need one row for each requisition template header
you create. Each row includes the name and description for the
requisition template. Oracle Purchasing uses this information to
assign a name to each set of frequently requested groups of items
you define in PO_REQEXPRESS_LINES_ALL.
.
Requisition templates let you group frequently requested items
together and provide their unit prices and sourcing information.
You define requisition templates using the Requisition Templates
tabbed region of the Supplier Item Catalog window.
.
.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_REQEXPRESS_HEADERS_U1 | UNIQUE | APPS_TS_TX_IDX |
EXPRESS_NAME
ORG_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| EXPRESS_NAME | VARCHAR2 | (25) | Y | Template unique identifier name |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Y | Requisition type |
| LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | ||
| DESCRIPTION | VARCHAR2 | (240) | Description for template | |
| INACTIVE_DATE | DATE | Inactive date for record | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | United States standard general ledger transaction code | |
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | USSGL descriptive flexfield context column | |
| ORG_ID | NUMBER | Organization identifier | ||
| RESERVE_PO_NUMBER | VARCHAR2 | (25) | Standard Who Column |
PO.PO_REQEXPRESS_HEADERS_ALL does not reference any database object
PO.PO_REQEXPRESS_HEADERS_ALL is referenced by following:
| Description: | Template lines for express requisitions |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| PO_REQEXPRESS_LINES_ALL.EXPRESS_NAME | PO_REQEXPRESS_HEADERS_ALL |
| PO_REQEXPRESS_LINES_ALL.SUGGESTED_VENDOR_SITE_ID | PO_VENDOR_SITES_ALL |
| PO_REQEXPRESS_LINES_ALL.SUGGESTED_VENDOR_CONTACT_ID | PO_VENDOR_CONTACTS |
| PO_REQEXPRESS_LINES_ALL.SUGGESTED_BUYER_ID | PO_AGENTS |
| PO_REQEXPRESS_LINES_ALL.PO_LINE_ID | PO_LINES_ALL |
| PO_REQEXPRESS_LINES_ALL.PO_HEADER_ID | PO_HEADERS_ALL |
| PO_REQEXPRESS_LINES_ALL.LINE_TYPE_ID | PO_LINE_TYPES_B |
| PO_REQEXPRESS_LINES_ALL.CATEGORY_ID | MTL_CATEGORIES_B |
| PO_REQEXPRESS_LINES_ALL.SUGGESTED_VENDOR_ID | PO_VENDORS |
PO_REQEXPRESS_LINES_ALL stores information about Requisition Template
lines. You need one row for each Requisition Template line
you define. Each row includes the Requisition Template name, item
class, item number, item description, unit price, and suggested
supplier. Oracle Purchasing uses Requisition Template lines to let you
quickly create requisitions.
.
Requisition Templates group frequently requested items together and
stores their unit prices and sourcing information. You enter
Requisition Template lines using the Requisition Templates tabbed
region of the Supplier Item Catalog window.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_REQEXPRESS_LINES_N1 | NONUNIQUE | APPS_TS_TX_IDX | EXPRESS_NAME |
| PO_REQEXPRESS_LINES_N2 | NONUNIQUE | APPS_TS_TX_IDX | ITEM_ID |
| PO_REQEXPRESS_LINES_N3 | NONUNIQUE | APPS_TS_TX_IDX |
SUGGESTED_VENDOR_ID
SUGGESTED_VENDOR_SITE_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| EXPRESS_NAME | VARCHAR2 | (25) | Y | Template unique identifier and name |
| SEQUENCE_NUM | NUMBER | Y | Template line number | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| PO_HEADER_ID | NUMBER | Source document header unique identifier | ||
| PO_LINE_ID | NUMBER | Source document line unique identifier | ||
| CREATED_BY | NUMBER | Standard who column - user who created 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). | ||
| ITEM_ID | NUMBER | Item unique identifier | ||
| LINE_TYPE_ID | NUMBER | Line type | ||
| ITEM_REVISION | VARCHAR2 | (3) | Item revision | |
| CATEGORY_ID | NUMBER | Item category unique identifier | ||
| UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | Unit of measure | |
| UNIT_PRICE | NUMBER | Unit price in functional currency | ||
| SUGGESTED_VENDOR_ID | NUMBER | Suggested supplier unique identifier | ||
| SUGGESTED_VENDOR_SITE_ID | NUMBER | Suggested supplier site unique identifier | ||
| SUGGESTED_VENDOR_CONTACT_ID | NUMBER | Suggested supplier contact unique identifier | ||
| SUGGESTED_VENDOR_PRODUCT_CODE | VARCHAR2 | (25) | Suggested supplier product number | |
| SUGGESTED_BUYER_ID | NUMBER | (9) | Suggested buyer unique identifier | |
| RFQ_REQUIRED_FLAG | VARCHAR2 | (1) | Indicates whether an RFQ is required prior to placement on a purchase order | |
| VENDOR_SOURCE_CONTEXT | VARCHAR2 | (30) | Supplier source descriptive flexfield context column | |
| SOURCE_TYPE_CODE | VARCHAR2 | (25) | Source type of item | |
| SOURCE_ORGANIZATION_ID | NUMBER | Inventory source organization unique identifier | ||
| SOURCE_SUBINVENTORY | VARCHAR2 | (10) | Inventory source subinventory name | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | United States standard general ledger transaction code | |
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | USSGL descriptive flexfield context column | |
| ITEM_DESCRIPTION | VARCHAR2 | (240) | Item description | |
| ORG_ID | NUMBER | Organization identifier | ||
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved for country-specific functionality | |
| AMOUNT | NUMBER | Amount | ||
| SUGGESTED_QUANTITY | NUMBER | The suggested quantity to default into the shopping cart during requisition creation process. | ||
| NEGOTIATED_BY_PREPARER_FLAG | VARCHAR2 | (1) | Indicates whether the requisition line has a price negotiated by buyer | |
| IP_CATEGORY_ID | NUMBER | IP Category Id. (-2 stored for null value) | ||
| LAST_UPDATED_PROGRAM | VARCHAR2 | (255) | The program name that last updated the row. |
PO.PO_REQEXPRESS_LINES_ALL does not reference any database object
PO.PO_REQEXPRESS_LINES_ALL is referenced by following:
| Description: | Requisition Import interface table |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| PO_REQUISITIONS_INTERFACE_ALL.REQUISITION_HEADER_ID | PO_REQUISITION_HEADERS_ALL |
| PO_REQUISITIONS_INTERFACE_ALL.CATEGORY_ID | MTL_CATEGORIES_B |
| PO_REQUISITIONS_INTERFACE_ALL.LINE_TYPE_ID | PO_LINE_TYPES_B |
| PO_REQUISITIONS_INTERFACE_ALL.UN_NUMBER_ID | PO_UN_NUMBERS_B |
| PO_REQUISITIONS_INTERFACE_ALL.HAZARD_CLASS_ID | PO_HAZARD_CLASSES_B |
| PO_REQUISITIONS_INTERFACE_ALL.REQUISITION_LINE_ID | PO_REQUISITION_LINES_ALL |
|
PO_REQUISITIONS_INTERFACE_ALL.SOURCE_SUBINVENTORY
PO_REQUISITIONS_INTERFACE_ALL.SOURCE_ORGANIZATION_ID |
MTL_SECONDARY_INVENTORIES |
|
PO_REQUISITIONS_INTERFACE_ALL.DESTINATION_SUBINVENTORY
PO_REQUISITIONS_INTERFACE_ALL.DESTINATION_ORGANIZATION_ID |
MTL_SECONDARY_INVENTORIES |
| PO_REQUISITIONS_INTERFACE_ALL.SUGGESTED_BUYER_ID | PO_AGENTS |
| PO_REQUISITIONS_INTERFACE_ALL.SUGGESTED_VENDOR_ID | PO_VENDORS |
| PO_REQUISITIONS_INTERFACE_ALL.SUGGESTED_VENDOR_SITE_ID | PO_VENDOR_SITES_ALL |
| PO_REQUISITIONS_INTERFACE_ALL.REQ_DISTRIBUTION_ID | PO_REQ_DISTRIBUTIONS_ALL |
| PO_REQUISITIONS_INTERFACE_ALL.SUGGESTED_VENDOR_CONTACT_ID | PO_VENDOR_CONTACTS |
| PO_REQUISITIONS_INTERFACE_ALL.NOTE1_ID | PO_NOTES |
| PO_REQUISITIONS_INTERFACE_ALL.ACCRUAL_ACCOUNT_ID | GL_CODE_COMBINATIONS |
| PO_REQUISITIONS_INTERFACE_ALL.VARIANCE_ACCOUNT_ID | GL_CODE_COMBINATIONS |
| PO_REQUISITIONS_INTERFACE_ALL.BUDGET_ACCOUNT_ID | GL_CODE_COMBINATIONS |
| PO_REQUISITIONS_INTERFACE_ALL.CURRENCY_CODE | FND_CURRENCIES |
| PO_REQUISITIONS_INTERFACE_ALL.RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| PO_REQUISITIONS_INTERFACE_ALL.PROJECT_ID | PA_PROJECTS_ALL |
| PO_REQUISITIONS_INTERFACE_ALL.TASK_ID | PA_TASKS |
| PO_REQUISITIONS_INTERFACE_ALL.NOTE2_ID | PO_NOTES |
| PO_REQUISITIONS_INTERFACE_ALL.NOTE3_ID | PO_NOTES |
| PO_REQUISITIONS_INTERFACE_ALL.NOTE4_ID | PO_NOTES |
| PO_REQUISITIONS_INTERFACE_ALL.NOTE5_ID | PO_NOTES |
| PO_REQUISITIONS_INTERFACE_ALL.NOTE6_ID | PO_NOTES |
| PO_REQUISITIONS_INTERFACE_ALL.NOTE7_ID | PO_NOTES |
| PO_REQUISITIONS_INTERFACE_ALL.NOTE8_ID | PO_NOTES |
| PO_REQUISITIONS_INTERFACE_ALL.NOTE9_ID | PO_NOTES |
| PO_REQUISITIONS_INTERFACE_ALL.NOTE10_ID | PO_NOTES |
| PO_REQUISITIONS_INTERFACE_ALL.EXPENDITURE_TYPE | PA_EXPENDITURE_TYPES |
| PO_REQUISITIONS_INTERFACE_ALL.KANBAN_CARD_ID | MTL_KANBAN_CARDS |
| PO_REQUISITIONS_INTERFACE_ALL.CHARGE_ACCOUNT_ID | GL_CODE_COMBINATIONS |
| Foreign Key Column | Foreign Table |
|---|---|
| PO_INTERFACE_ERRORS.INTERFACE_TRANSACTION_ID | PO_REQUISITIONS_INTERFACE_ALL |
PO_REQUISITIONS_INTERFACE_ALL contains requisition information from
other applications. Each row includes all the information necessary to
create approved or unapproved requisitions in Oracle Purchasing. The
Oracle Purchasing Requisition Import feature uses this information to
create new requisition headers, lines and distributions.
.
You use the Submit Request window to launch the Requisition Import
program
for any set of rows. You identify the set of rows you want to import
by
setting the INTERFACE_SOURCE_CODE and BATCH_ID columns appropriately
in the interface table.
.
The Requisition Import program validates your data, derives or
defaults additional information and writes an error message for every
validation that fails into the PO_INTERFACE_ERRORS table. Then the
program groups and numbers requisition lines according to the criteria
you specify in the GROUP_CODE and REQ_NUMBER_SEGMENT1 columns, and
creates new requisitions.
.
Most of the columns in the PO_REQUISITIONS_INTERFACE_ALL table are
identical to the corresponding columns in
the PO_REQUISITIONS_HEADERS_ALL, PO_REQUISITION_LINES_ALL and
PO_REQ_DISTRIBUTIONS_ALL tables. You can additionally enter reference
information in the INTERFACE_SOURCE_LINE_ID column.
.
Scope: public
Product: PO
Display Name: PO Requisitions Interface
Category: BUSINESS_ENTITY PO_PURCHASE_REQUISITION
Category: BUSINESS_ENTITY PO_INTERNAL_REQUISITION
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_REQUISITIONS_INTERFACE_U1 | UNIQUE | APPS_TS_INTERFACE | TRANSACTION_ID |
| PO_REQUISITIONS_INTERFACE_N1 | NONUNIQUE | APPS_TS_INTERFACE | ITEM_ID |
| PO_REQUISITIONS_INTERFACE_N10 | NONUNIQUE | APPS_TS_INTERFACE | INTERFACE_SOURCE_LINE_ID |
| PO_REQUISITIONS_INTERFACE_N2 | NONUNIQUE | APPS_TS_INTERFACE | DELIVER_TO_LOCATION_ID |
| PO_REQUISITIONS_INTERFACE_N3 | NONUNIQUE | APPS_TS_INTERFACE | SOURCE_ORGANIZATION_ID |
| PO_REQUISITIONS_INTERFACE_N4 | NONUNIQUE | APPS_TS_INTERFACE | DESTINATION_ORGANIZATION_ID |
| PO_REQUISITIONS_INTERFACE_N5 | NONUNIQUE | APPS_TS_INTERFACE |
REQUEST_ID
REQ_NUMBER_SEGMENT1 |
| PO_REQUISITIONS_INTERFACE_N6 | NONUNIQUE | APPS_TS_INTERFACE | PROCESS_FLAG |
| PO_REQUISITIONS_INTERFACE_N7 | NONUNIQUE | APPS_TS_INTERFACE | WIP_ENTITY_ID |
| PO_REQUISITIONS_INTERFACE_N8 | NONUNIQUE | APPS_TS_INTERFACE |
REQUISITION_HEADER_ID
REQUEST_ID GROUP_CODE |
| PO_REQUISITIONS_INTERFACE_N9 | NONUNIQUE | APPS_TS_INTERFACE |
REQUEST_ID
PROCESS_FLAG |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TRANSACTION_ID | NUMBER | Transaction unique identifier | ||
| PROCESS_FLAG | VARCHAR2 | (30) | Transaction processing state | |
| 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_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_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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| LAST_UPDATED_BY | NUMBER | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
| 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 | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| INTERFACE_SOURCE_CODE | VARCHAR2 | (25) | Y | Interface transaction source |
| INTERFACE_SOURCE_LINE_ID | NUMBER | Interface transaction reference column | ||
| SOURCE_TYPE_CODE | VARCHAR2 | (25) | Requisition source | |
| REQUISITION_HEADER_ID | NUMBER | Requisition header unique identifier | ||
| REQUISITION_LINE_ID | NUMBER | Requisition line unique identifier | ||
| REQ_DISTRIBUTION_ID | NUMBER | Requisition distribution unique identifier | ||
| REQUISITION_TYPE | VARCHAR2 | (25) | Type of requisition | |
| DESTINATION_TYPE_CODE | VARCHAR2 | (25) | Y | Requisition destination type |
| ITEM_DESCRIPTION | VARCHAR2 | (240) | Item description | |
| QUANTITY | NUMBER | Quantity ordered | ||
| UNIT_PRICE | NUMBER | Unit price | ||
| AUTHORIZATION_STATUS | VARCHAR2 | (25) | Y | Authorization status type |
| BATCH_ID | NUMBER | Import batch identifier | ||
| GROUP_CODE | VARCHAR2 | (30) | Import grouping code | |
| DELETE_ENABLED_FLAG | VARCHAR2 | (1) | Unused since release version 7.0 | |
| UPDATE_ENABLED_FLAG | VARCHAR2 | (1) | Unused since release version 7.0 | |
| APPROVER_ID | NUMBER | (9) | Approver unique identifier | |
| APPROVER_NAME | VARCHAR2 | (240) | Approver name | |
| APPROVAL_PATH_ID | NUMBER | Approval path unique identifier | ||
| NOTE_TO_APPROVER | VARCHAR2 | (480) | Note to approver | |
| PREPARER_ID | NUMBER | (9) | Preparer unique identifier | |
| AUTOSOURCE_FLAG | VARCHAR2 | (1) | Controls automatic sourcing | |
| REQ_NUMBER_SEGMENT1 | VARCHAR2 | (20) | Requisition number | |
| REQ_NUMBER_SEGMENT2 | VARCHAR2 | (20) | Key flexfield segment | |
| REQ_NUMBER_SEGMENT3 | VARCHAR2 | (20) | Key flexfield segment | |
| REQ_NUMBER_SEGMENT4 | VARCHAR2 | (20) | Key flexfield segment | |
| REQ_NUMBER_SEGMENT5 | VARCHAR2 | (20) | Key flexfield segment | |
| HEADER_DESCRIPTION | VARCHAR2 | (240) | Header description | |
| HEADER_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure defining column | |
| HEADER_ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| HEADER_ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| HEADER_ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| HEADER_ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| HEADER_ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| HEADER_ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| HEADER_ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| HEADER_ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| HEADER_ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| HEADER_ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| HEADER_ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| HEADER_ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| HEADER_ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| HEADER_ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| URGENT_FLAG | VARCHAR2 | (1) | Indicates whether the requisition is urgent or not | |
| HEADER_ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| RFQ_REQUIRED_FLAG | VARCHAR2 | (1) | Indicates whether an RFQ is required prior to placement on a purchase order | |
| JUSTIFICATION | VARCHAR2 | (480) | Purchase justification | |
| NOTE_TO_BUYER | VARCHAR2 | (480) | Note to buyer | |
| NOTE_TO_RECEIVER | VARCHAR2 | (480) | Note to receiver | |
| ITEM_ID | NUMBER | Item unique identifier | ||
| ITEM_SEGMENT1 | VARCHAR2 | (40) | Key flexfield segment | |
| ITEM_SEGMENT2 | VARCHAR2 | (40) | Key flexfield segment | |
| ITEM_SEGMENT3 | VARCHAR2 | (40) | Key flexfield segment | |
| ITEM_SEGMENT4 | VARCHAR2 | (40) | Key flexfield segment | |
| ITEM_SEGMENT5 | VARCHAR2 | (40) | Key flexfield segment | |
| ITEM_SEGMENT6 | VARCHAR2 | (40) | Key flexfield segment | |
| ITEM_SEGMENT7 | VARCHAR2 | (40) | Key flexfield segment | |
| ITEM_SEGMENT8 | VARCHAR2 | (40) | Key flexfield segment | |
| ITEM_SEGMENT9 | VARCHAR2 | (40) | Key flexfield segment | |
| ITEM_SEGMENT10 | VARCHAR2 | (40) | Key flexfield segment | |
| ITEM_SEGMENT11 | VARCHAR2 | (40) | Key flexfield segment | |
| ITEM_SEGMENT12 | VARCHAR2 | (40) | Key flexfield segment | |
| ITEM_SEGMENT13 | VARCHAR2 | (40) | Key flexfield segment | |
| ITEM_SEGMENT14 | VARCHAR2 | (40) | Key flexfield segment | |
| ITEM_SEGMENT15 | VARCHAR2 | (40) | Key flexfield segment | |
| ITEM_SEGMENT16 | VARCHAR2 | (40) | Key flexfield segment | |
| ITEM_SEGMENT17 | VARCHAR2 | (40) | Key flexfield segment | |
| ITEM_SEGMENT18 | VARCHAR2 | (40) | Key flexfield segment | |
| ITEM_SEGMENT19 | VARCHAR2 | (40) | Key flexfield segment | |
| ITEM_SEGMENT20 | VARCHAR2 | (40) | Key flexfield segment | |
| ITEM_REVISION | VARCHAR2 | (3) | Item revision | |
| CHARGE_ACCOUNT_ID | NUMBER | Unique Identifier for the General Ledger charge account | ||
| CHARGE_ACCOUNT_SEGMENT1 | VARCHAR2 | (25) | Key flexfield segment | |
| CHARGE_ACCOUNT_SEGMENT2 | VARCHAR2 | (25) | Key flexfield segment | |
| CHARGE_ACCOUNT_SEGMENT3 | VARCHAR2 | (25) | Key flexfield segment | |
| CHARGE_ACCOUNT_SEGMENT4 | VARCHAR2 | (25) | Key flexfield segment | |
| CHARGE_ACCOUNT_SEGMENT5 | VARCHAR2 | (25) | Key flexfield segment | |
| CHARGE_ACCOUNT_SEGMENT6 | VARCHAR2 | (25) | Key flexfield segment | |
| CHARGE_ACCOUNT_SEGMENT7 | VARCHAR2 | (25) | Key flexfield segment | |
| CHARGE_ACCOUNT_SEGMENT8 | VARCHAR2 | (25) | Key flexfield segment | |
| CHARGE_ACCOUNT_SEGMENT9 | VARCHAR2 | (25) | Key flexfield segment | |
| CHARGE_ACCOUNT_SEGMENT10 | VARCHAR2 | (25) | Key flexfield segment | |
| CHARGE_ACCOUNT_SEGMENT11 | VARCHAR2 | (25) | Key flexfield segment | |
| CHARGE_ACCOUNT_SEGMENT12 | VARCHAR2 | (25) | Key flexfield segment | |
| CHARGE_ACCOUNT_SEGMENT13 | VARCHAR2 | (25) | Key flexfield segment | |
| CHARGE_ACCOUNT_SEGMENT14 | VARCHAR2 | (25) | Key flexfield segment | |
| CHARGE_ACCOUNT_SEGMENT15 | VARCHAR2 | (25) | Key flexfield segment | |
| CHARGE_ACCOUNT_SEGMENT16 | VARCHAR2 | (25) | Key flexfield segment | |
| CHARGE_ACCOUNT_SEGMENT17 | VARCHAR2 | (25) | Key flexfield segment | |
| CHARGE_ACCOUNT_SEGMENT18 | VARCHAR2 | (25) | Key flexfield segment | |
| CHARGE_ACCOUNT_SEGMENT19 | VARCHAR2 | (25) | Key flexfield segment | |
| CHARGE_ACCOUNT_SEGMENT20 | VARCHAR2 | (25) | Key flexfield segment | |
| CHARGE_ACCOUNT_SEGMENT21 | VARCHAR2 | (25) | Key flexfield segment | |
| CHARGE_ACCOUNT_SEGMENT22 | VARCHAR2 | (25) | Key flexfield segment | |
| CHARGE_ACCOUNT_SEGMENT23 | VARCHAR2 | (25) | Key flexfield segment | |
| CHARGE_ACCOUNT_SEGMENT24 | VARCHAR2 | (25) | Key flexfield segment | |
| CHARGE_ACCOUNT_SEGMENT25 | VARCHAR2 | (25) | Key flexfield segment | |
| CHARGE_ACCOUNT_SEGMENT26 | VARCHAR2 | (25) | Key flexfield segment | |
| CHARGE_ACCOUNT_SEGMENT27 | VARCHAR2 | (25) | Key flexfield segment | |
| CHARGE_ACCOUNT_SEGMENT28 | VARCHAR2 | (25) | Key flexfield segment | |
| CHARGE_ACCOUNT_SEGMENT29 | VARCHAR2 | (25) | Key flexfield segment | |
| CHARGE_ACCOUNT_SEGMENT30 | VARCHAR2 | (25) | Key flexfield segment | |
| CATEGORY_ID | NUMBER | Category unique identifier | ||
| CATEGORY_SEGMENT1 | VARCHAR2 | (40) | Key flexfield segment | |
| CATEGORY_SEGMENT2 | VARCHAR2 | (40) | Key flexfield segment | |
| CATEGORY_SEGMENT3 | VARCHAR2 | (40) | Key flexfield segment | |
| CATEGORY_SEGMENT4 | VARCHAR2 | (40) | Key flexfield segment | |
| CATEGORY_SEGMENT5 | VARCHAR2 | (40) | Key flexfield segment | |
| CATEGORY_SEGMENT6 | VARCHAR2 | (40) | Key flexfield segment | |
| CATEGORY_SEGMENT7 | VARCHAR2 | (40) | Key flexfield segment | |
| CATEGORY_SEGMENT8 | VARCHAR2 | (40) | Key flexfield segment | |
| CATEGORY_SEGMENT9 | VARCHAR2 | (40) | Key flexfield segment | |
| CATEGORY_SEGMENT10 | VARCHAR2 | (40) | Key flexfield segment | |
| CATEGORY_SEGMENT11 | VARCHAR2 | (40) | Key flexfield segment | |
| CATEGORY_SEGMENT12 | VARCHAR2 | (40) | Key flexfield segment | |
| CATEGORY_SEGMENT13 | VARCHAR2 | (40) | Key flexfield segment | |
| CATEGORY_SEGMENT14 | VARCHAR2 | (40) | Key flexfield segment | |
| CATEGORY_SEGMENT15 | VARCHAR2 | (40) | Key flexfield segment | |
| CATEGORY_SEGMENT16 | VARCHAR2 | (40) | Key flexfield segment | |
| CATEGORY_SEGMENT17 | VARCHAR2 | (40) | Key flexfield segment | |
| CATEGORY_SEGMENT18 | VARCHAR2 | (40) | Key flexfield segment | |
| CATEGORY_SEGMENT19 | VARCHAR2 | (40) | Key flexfield segment | |
| CATEGORY_SEGMENT20 | VARCHAR2 | (40) | Key flexfield segment | |
| UNIT_OF_MEASURE | VARCHAR2 | (25) | Unit of measure | |
| UOM_CODE | VARCHAR2 | (3) | 3-letter unit of measure code | |
| LINE_TYPE_ID | NUMBER | Requisition line type unique identifier | ||
| LINE_TYPE | VARCHAR2 | (25) | Requisition line type name | |
| UN_NUMBER_ID | NUMBER | UN number unique identifier | ||
| UN_NUMBER | VARCHAR2 | (25) | UN number | |
| HAZARD_CLASS_ID | NUMBER | Hazard class unique identifier | ||
| HAZARD_CLASS | VARCHAR2 | (40) | Hazard class | |
| MUST_USE_SUGG_VENDOR_FLAG | VARCHAR2 | (10) | Unused since release 8.0 | |
| REFERENCE_NUM | VARCHAR2 | (25) | Reference number | |
| WIP_ENTITY_ID | NUMBER | WIP job or repetitive assembly identifier | ||
| WIP_LINE_ID | NUMBER | WIP line identifier | ||
| WIP_OPERATION_SEQ_NUM | NUMBER | WIP operation sequence number within a routing | ||
| WIP_RESOURCE_SEQ_NUM | NUMBER | WIP resource sequence number | ||
| WIP_REPETITIVE_SCHEDULE_ID | NUMBER | WIP repetitive schedule identifier | ||
| PROJECT_NUM | VARCHAR2 | (25) | Project accounting project number | |
| TASK_NUM | VARCHAR2 | (25) | Project accounting task number | |
| EXPENDITURE_TYPE | VARCHAR2 | (30) | Project accounting expenditure type | |
| SOURCE_ORGANIZATION_ID | NUMBER | Source organization unique identifier | ||
| SOURCE_ORGANIZATION_CODE | VARCHAR2 | (3) | 3-letter source organization code | |
| SOURCE_SUBINVENTORY | VARCHAR2 | (10) | Source subinventory | |
| DESTINATION_ORGANIZATION_ID | NUMBER | Destination organization unique identifier | ||
| DESTINATION_ORGANIZATION_CODE | VARCHAR2 | (3) | 3-letter destination organization code | |
| DESTINATION_SUBINVENTORY | VARCHAR2 | (10) | Destination subinventory | |
| DELIVER_TO_LOCATION_ID | NUMBER | Deliver-to-location unique identifier | ||
| DELIVER_TO_LOCATION_CODE | VARCHAR2 | (60) | Deliver-to-location code | |
| DELIVER_TO_REQUESTOR_ID | NUMBER | (9) | Requester unique identifier | |
| DELIVER_TO_REQUESTOR_NAME | VARCHAR2 | (240) | Requester name | |
| SUGGESTED_BUYER_ID | NUMBER | (9) | Suggested buyer unique identifier | |
| SUGGESTED_BUYER_NAME | VARCHAR2 | (240) | Suggested buyer name | |
| SUGGESTED_VENDOR_NAME | VARCHAR2 | (240) | Suggested supplier name | |
| SUGGESTED_VENDOR_ID | NUMBER | Suggested supplier unique identifier | ||
| SUGGESTED_VENDOR_SITE | VARCHAR2 | (15) | Suggested supplier site | |
| SUGGESTED_VENDOR_SITE_ID | NUMBER | Suggested supplier site unique identifier | ||
| SUGGESTED_VENDOR_CONTACT | VARCHAR2 | (80) | Suggested supplier contact | |
| SUGGESTED_VENDOR_CONTACT_ID | NUMBER | Suggested supplier contact unique identifier | ||
| SUGGESTED_VENDOR_PHONE | VARCHAR2 | (25) | Suggested supplier phone number | |
| SUGGESTED_VENDOR_ITEM_NUM | VARCHAR2 | (25) | Suggested supplier item number | |
| LINE_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure defining column | |
| LINE_ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| LINE_ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| LINE_ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| LINE_ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| LINE_ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| LINE_ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| LINE_ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| LINE_ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| LINE_ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| LINE_ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| LINE_ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| LINE_ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| LINE_ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| LINE_ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| LINE_ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| NEED_BY_DATE | DATE | Date the requisition is needed internally | ||
| NOTE1_ID | NUMBER | Note unique identifier | ||
| NOTE2_ID | NUMBER | Note unique identifier | ||
| NOTE3_ID | NUMBER | Note unique identifier | ||
| NOTE4_ID | NUMBER | Note unique identifier | ||
| NOTE5_ID | NUMBER | Note unique identifier | ||
| NOTE6_ID | NUMBER | Note unique identifier | ||
| NOTE7_ID | NUMBER | Note unique identifier | ||
| NOTE8_ID | NUMBER | Note unique identifier | ||
| NOTE9_ID | NUMBER | Note unique identifier | ||
| NOTE10_ID | NUMBER | Note unique identifier | ||
| NOTE1_TITLE | VARCHAR2 | (80) | Note title | |
| NOTE2_TITLE | VARCHAR2 | (80) | Note title | |
| NOTE3_TITLE | VARCHAR2 | (80) | Note title | |
| NOTE4_TITLE | VARCHAR2 | (80) | Note title | |
| NOTE5_TITLE | VARCHAR2 | (80) | Note title | |
| NOTE6_TITLE | VARCHAR2 | (80) | Note title | |
| NOTE7_TITLE | VARCHAR2 | (80) | Note title | |
| NOTE8_TITLE | VARCHAR2 | (80) | Note title | |
| NOTE9_TITLE | VARCHAR2 | (80) | Note title | |
| NOTE10_TITLE | VARCHAR2 | (80) | Note title | |
| GL_DATE | DATE | Date the distribution should be encumbered | ||
| DIST_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure defining column | |
| DISTRIBUTION_ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| DISTRIBUTION_ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| DISTRIBUTION_ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| DISTRIBUTION_ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| DISTRIBUTION_ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| DISTRIBUTION_ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| DISTRIBUTION_ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| DISTRIBUTION_ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| DISTRIBUTION_ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| DISTRIBUTION_ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| DISTRIBUTION_ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| DISTRIBUTION_ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| DISTRIBUTION_ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| DISTRIBUTION_ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| DISTRIBUTION_ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| PREPARER_NAME | VARCHAR2 | (240) | Preparer name | |
| BOM_RESOURCE_ID | NUMBER | BOM resource unique identifier | ||
| ACCRUAL_ACCOUNT_ID | NUMBER | Unique identifier for the General Ledger accrual account | ||
| VARIANCE_ACCOUNT_ID | NUMBER | Unique identifier for the General Ledger variance account | ||
| BUDGET_ACCOUNT_ID | NUMBER | Unique identifier for the General Ledger budget account | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | United States standard general ledger transaction code | |
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | USSGL descriptive flexfield context column | |
| CURRENCY_CODE | VARCHAR2 | (15) | Currency unique identifier | |
| CURRENCY_UNIT_PRICE | NUMBER | Currency unit price | ||
| RATE | NUMBER | Exchange rate | ||
| RATE_DATE | DATE | Exchange rate date | ||
| RATE_TYPE | VARCHAR2 | (30) | Exchange rate type | |
| PREVENT_ENCUMBRANCE_FLAG | VARCHAR2 | (1) | Indicator of whether or not encumbrance is needed | |
| AUTOSOURCE_DOC_HEADER_ID | NUMBER | Source document header unique identifier | ||
| AUTOSOURCE_DOC_LINE_NUM | NUMBER | Source document line number | ||
| PROJECT_ACCOUNTING_CONTEXT | VARCHAR2 | (30) | Project accounting descriptive flexfield context column | |
| EXPENDITURE_ORGANIZATION_ID | NUMBER | Project accounting expenditure organization unique identifier | ||
| PROJECT_ID | NUMBER | Project accounting project unique identifier | ||
| TASK_ID | NUMBER | Project accounting task unique identifier | ||
| END_ITEM_UNIT_NUMBER | VARCHAR2 | (30) | Project Manufacturing end item unit number | |
| EXPENDITURE_ITEM_DATE | DATE | Project accounting expenditure item date | ||
| DOCUMENT_TYPE_CODE | VARCHAR2 | (25) | Document type | |
| ORG_ID | NUMBER | Organization identifier | ||
| TRANSACTION_REASON_CODE | VARCHAR2 | (25) | Transaction reason | |
| ALLOCATION_TYPE | VARCHAR2 | (25) | Method of allocation across distributions. Can be PERCENT. | |
| ALLOCATION_VALUE | NUMBER | Allocation Split Value | ||
| MULTI_DISTRIBUTIONS | VARCHAR2 | (1) | Indicator of whether this requisition should have multiple distributions | |
| REQ_DIST_SEQUENCE_ID | NUMBER | Foreign key to PO_REQ_DIST_INTERFACE table | ||
| KANBAN_CARD_ID | NUMBER | Primary key for the kanban card | ||
| EMERGENCY_PO_NUM | VARCHAR2 | (20) | Purchase order number reserved in advance for an emergency requisition | |
| AWARD_ID | NUMBER | (15) | Award identifier | |
| TAX_CODE_ID | NUMBER | Unique identifier for the tax | ||
| OKE_CONTRACT_HEADER_ID | NUMBER | Oracle Project Contract Number unique identifier | ||
| OKE_CONTRACT_NUM | VARCHAR2 | (120) | Oracle Project Contract Number | |
| OKE_CONTRACT_VERSION_ID | NUMBER | Oracle Project Contract Version Number | ||
| OKE_CONTRACT_LINE_ID | NUMBER | Oracle Project Contract Line Unique identifier | ||
| OKE_CONTRACT_LINE_NUM | VARCHAR2 | (150) | Oracle Project Contract Line Number | |
| OKE_CONTRACT_DELIVERABLE_ID | NUMBER | Oracle Project Contract Deliverable Unique identifier | ||
| OKE_CONTRACT_DELIVERABLE_NUM | VARCHAR2 | (150) | Oracle Project Contract Deliverable Number | |
| SECONDARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | Secondary unit of measure | |
| SECONDARY_UOM_CODE | VARCHAR2 | (3) | Abbreviated Secondary unit of meaure | |
| SECONDARY_QUANTITY | NUMBER | Quantity ordered in secondary unit of measure | ||
| PREFERRED_GRADE | VARCHAR2 | (150) | Preferred quality grade of the item ordered | |
| VMI_FLAG | VARCHAR2 | (1) | Indicates VMI requisition with value = 'Y' | |
| TAX_USER_OVERRIDE_FLAG | VARCHAR2 | (1) | To capture whether the Tax Code was populated by the user. It is used internally to store the status od the tax overide | |
| AMOUNT | NUMBER | Amount for the Fixed Priced Service requisition lines | ||
| CURRENCY_AMOUNT | NUMBER | Amount for the Fixed Priced Service requisition lines in foreign currency | ||
| SHIP_METHOD | VARCHAR2 | (30) | Ship method (References WSH_CARRIER_SERVICES.ship_method_code.) | |
| ESTIMATED_PICKUP_DATE | DATE | Estimated pickup date. | ||
| BASE_UNIT_PRICE | NUMBER | Base Unit Price | ||
| NEGOTIATED_BY_PREPARER_FLAG | VARCHAR2 | (1) | Flag to Indicate if the price is negotiated by the preparer | |
| TAX_NAME | VARCHAR2 | (30) | Overrides the system defaulted tax classification during tax calculation |
PO.PO_REQUISITIONS_INTERFACE_ALL does not reference any database object
PO.PO_REQUISITIONS_INTERFACE_ALL is referenced by following:
| Description: | archive for euro functional currency project |
|---|
PO_REQUISITIONS_INT_ALL_EFC hold data in original sob currency before the euro switch
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| UNIT_PRICE | NUMBER | unit price | ||
| TRANSACTION_ID | NUMBER | transaction identifier | ||
| CURRENCY_UNIT_PRICE | NUMBER | currenct unit price | ||
| RATE | NUMBER | rate | ||
| CURRENCY_CODE | VARCHAR2 | (15) | currency code | |
| SET_OF_BOOKS_ID | NUMBER | set of books identifier | ||
| SECURITY_GROUP_ID | NUMBER | Security group identifier |
PO.PO_REQUISITIONS_INT_ALL_EFC does not reference any database object
PO.PO_REQUISITIONS_INT_ALL_EFC is referenced by following:
| Description: | Requisition headers |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| CSP_EXCESS_LISTS.REQUISITION_LINE_ID | PO_REQUISITION_HEADERS_ALL |
| JAI_PO_REQ_LINES.REQUISITION_HEADER_ID | PO_REQUISITION_HEADERS_ALL |
| JAI_PO_REQ_LINE_TAXES.REQUISITION_HEADER_ID | PO_REQUISITION_HEADERS_ALL |
| MTL_KANBAN_CARD_ACTIVITY.DOCUMENT_HEADER_ID | PO_REQUISITION_HEADERS_ALL |
| MTL_SUPPLY.REQ_HEADER_ID | PO_REQUISITION_HEADERS_ALL |
| OE_DROP_SHIP_SOURCES.REQUISITION_HEADER_ID | PO_REQUISITION_HEADERS_ALL |
| PON_AWARD_ALLOCATIONS.ORIG_REQ_HEADER_ID | PO_REQUISITION_HEADERS_ALL |
| PON_BACKING_REQUISITIONS.REQUISITION_HEADER_ID | PO_REQUISITION_HEADERS_ALL |
| PO_ACTION_HISTORY.OBJECT_ID | PO_REQUISITION_HEADERS_ALL |
| PO_HISTORY_REQUISITIONS_ALL.SEGMENT1 | PO_REQUISITION_HEADERS_ALL |
| PO_MASSCANCEL_INTERIM.OBJECT_ID | PO_REQUISITION_HEADERS_ALL |
| PO_MASSCANCEL_INTERIM.OBJECT_NUMBER | PO_REQUISITION_HEADERS_ALL |
| PO_NOTIFICATIONS_ALL.OBJECT_ID | PO_REQUISITION_HEADERS_ALL |
| PO_PURGE_REQ_LIST.REQUISITION_HEADER_ID | PO_REQUISITION_HEADERS_ALL |
| PO_REQUISITIONS_INTERFACE_ALL.REQUISITION_HEADER_ID | PO_REQUISITION_HEADERS_ALL |
| PO_REQUISITION_LINES_ALL.REQUISITION_HEADER_ID | PO_REQUISITION_HEADERS_ALL |
| RCV_SUPPLY.REQ_HEADER_ID | PO_REQUISITION_HEADERS_ALL |
| SO_DROP_SHIP_SOURCES.REQUISITION_HEADER_ID | PO_REQUISITION_HEADERS_ALL |
PO_REQUISITION_HEADERS_ALL stores information about requisition
headers. You need one row for each requisition header you create.
Each row contains the requisition number, preparer, status,
and description.
.
REQUISITION_HEADER_ID is the unique system-generated requisition
number. REQUISITION_HEADER_ID is invisible to the user. SEGMENT1
is the number you use to identify the requisition
in forms and reports. Oracle Purchasing generates SEGMENT1 using
the PO_UNIQUE_IDENTIFIER_CONTROL table if you choose to let Oracle
Purchasing generate requisition numbers for you.
.
PO_REQUISITION_HEADERS_ALL is one of three tables storing requisition
information. PO_REQUISITION_HEADERS_ALL corresponds to the Header
region of the Requisitions window.
.
SEGMENT1 provides unique values for each row in the table in
addition to REQUISITION_HEADER_ID.
.
.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_REQUISITION_HEADERS_U1 | UNIQUE | APPS_TS_TX_IDX | REQUISITION_HEADER_ID |
| PO_REQUISITION_HEADERS_U2 | UNIQUE | APPS_TS_TX_IDX |
SEGMENT1
ORG_ID |
| PO_REQUISITION_HEADERS_N1 | NONUNIQUE | APPS_TS_TX_IDX | PREPARER_ID |
| PO_REQUISITION_HEADERS_N2 | NONUNIQUE | APPS_TS_TX_IDX | CREATION_DATE |
| PO_REQUISITION_HEADERS_N3 | NONUNIQUE | APPS_TS_TX_IDX | AUTHORIZATION_STATUS |
| PO_REQUISITION_HEADERS_N4 | NONUNIQUE | APPS_TS_TX_IDX | TRANSFERRED_TO_OE_FLAG |
| PO_REQUISITION_HEADERS_N5 | NONUNIQUE | APPS_TS_TX_IDX |
WF_ITEM_TYPE
WF_ITEM_KEY |
| PO_REQUISITION_HEADERS_N6 | NONUNIQUE | APPS_TS_TX_IDX | LAST_UPDATE_DATE |
| PO_REQUISITION_HEADERS_N7 | NONUNIQUE | APPS_TS_TX_IDX |
ACTIVE_SHOPPING_CART_FLAG
LAST_UPDATED_BY |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| REQUISITION_HEADER_ID | NUMBER | Y | Requisition header unique identifier | |
| PREPARER_ID | NUMBER | (9) | Y | Unique identifier of the employee who prepared the requisition |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| SEGMENT1 | VARCHAR2 | (20) | Y | Key flexfield segment |
| SUMMARY_FLAG | VARCHAR2 | (1) | Y | Key flexfield summary flag |
| ENABLED_FLAG | VARCHAR2 | (1) | Y | Key flexfield enabled flag |
| SEGMENT2 | VARCHAR2 | (20) | Key flexfield segment | |
| SEGMENT3 | VARCHAR2 | (20) | Key flexfield segment | |
| SEGMENT4 | VARCHAR2 | (20) | Key flexfield segment | |
| SEGMENT5 | VARCHAR2 | (20) | Key flexfield segment | |
| START_DATE_ACTIVE | DATE | Key flexfield start date | ||
| END_DATE_ACTIVE | DATE | Key flexfield end date | ||
| 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 | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| DESCRIPTION | VARCHAR2 | (240) | Description for requisition | |
| AUTHORIZATION_STATUS | VARCHAR2 | (25) | Authorization status type | |
| NOTE_TO_AUTHORIZER | VARCHAR2 | (4000) | Note to approver (Unused since release 8.0) | |
| TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Requisition type | |
| TRANSFERRED_TO_OE_FLAG | VARCHAR2 | (1) | Indicates whether an internal requisition has been transferred to Order Management | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| ON_LINE_FLAG | VARCHAR2 | (1) | Unused since release 7.0 | |
| PRELIMINARY_RESEARCH_FLAG | VARCHAR2 | (1) | Unused since release 7.0 | |
| RESEARCH_COMPLETE_FLAG | VARCHAR2 | (1) | Unused since release 7.0 | |
| PREPARER_FINISHED_FLAG | VARCHAR2 | (1) | Unused since release 7.0 | |
| PREPARER_FINISHED_DATE | DATE | Unused since release 7.0 | ||
| AGENT_RETURN_FLAG | VARCHAR2 | (1) | Unused since release 7.0 | |
| AGENT_RETURN_NOTE | VARCHAR2 | (240) | Unused since release 7.0 | |
| CANCEL_FLAG | VARCHAR2 | (1) | Unused since release 7.0 | |
| 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 | |
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | United States standard general ledger transaction code | |
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | USSGL descriptive flexfield context column | |
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| INTERFACE_SOURCE_CODE | VARCHAR2 | (25) | Source of requisition from Requisition Import | |
| INTERFACE_SOURCE_LINE_ID | NUMBER | Source requisition line identifier from Requisition Import | ||
| CLOSED_CODE | VARCHAR2 | (25) | Close status | |
| ORG_ID | NUMBER | Organization identifier | ||
| WF_ITEM_TYPE | VARCHAR2 | (8) | Approval workflow item type | |
| WF_ITEM_KEY | VARCHAR2 | (240) | Approval workflow item key | |
| EMERGENCY_PO_NUM | VARCHAR2 | (20) | Purchase order number reserved in advance for an emergency requisition | |
| PCARD_ID | NUMBER | (15) | Unique dentifer for procurement card used for the order | |
| APPS_SOURCE_CODE | VARCHAR2 | (25) | Application source code, indicating the creation method for the requisition | |
| CBC_ACCOUNTING_DATE | DATE | Column used to store the accounting action date for dual budgetary controls | ||
| CHANGE_PENDING_FLAG | VARCHAR2 | (1) | Indicates whether requisition is in Change Order process or not | |
| ACTIVE_SHOPPING_CART_FLAG | VARCHAR2 | (1) | Set to 'Y' to indicate that this requisition should be shown to the user when he/she logs into iProcurement. | |
| CONTRACTOR_STATUS | VARCHAR2 | (25) | The status of the resource finalization process for temp labor reqs | |
| CONTRACTOR_REQUISITION_FLAG | VARCHAR2 | (1) | Flag to indicate whether the requisition is a regular req or a temp labor req | |
| SUPPLIER_NOTIFIED_FLAG | VARCHAR2 | (1) | Indicates if a notification is sent to the supplier | |
| EMERGENCY_PO_ORG_ID | NUMBER | The org_id of the operating unit from which the emergency_po_num is derived. This field completely qualifies the emergency_po_num field. (Starting FPJ, it is possible to create an emergency PO in another operating unit.) | ||
| APPROVED_DATE | DATE | Date when Requisition is submitted for approval | ||
| TAX_ATTRIBUTE_UPDATE_CODE | VARCHAR2 | (15) | Keeps track of create/update actions on this entity | |
| FIRST_APPROVER_ID | NUMBER | Unique identifier of the first approver in the approval hierarchy. | ||
| FIRST_POSITION_ID | NUMBER | Unique identifier of the first position in the position hierarchy. |
PO.PO_REQUISITION_HEADERS_ALL does not reference any database object
PO.PO_REQUISITION_HEADERS_ALL is referenced by following:
| Description: | Requisition lines |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| PO_REQUISITION_LINES_ALL.REQUISITION_HEADER_ID | PO_REQUISITION_HEADERS_ALL |
| PO_REQUISITION_LINES_ALL.LINE_TYPE_ID | PO_LINE_TYPES_B |
| PO_REQUISITION_LINES_ALL.CATEGORY_ID | MTL_CATEGORIES_B |
| PO_REQUISITION_LINES_ALL.SUGGESTED_BUYER_ID | PO_AGENTS |
| PO_REQUISITION_LINES_ALL.LINE_LOCATION_ID | PO_LINE_LOCATIONS_ALL |
| PO_REQUISITION_LINES_ALL.CURRENCY_CODE | FND_CURRENCIES |
| PO_REQUISITION_LINES_ALL.RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| PO_REQUISITION_LINES_ALL.UN_NUMBER_ID | PO_UN_NUMBERS_B |
| PO_REQUISITION_LINES_ALL.HAZARD_CLASS_ID | PO_HAZARD_CLASSES_B |
| PO_REQUISITION_LINES_ALL.PARENT_REQ_LINE_ID | PO_REQUISITION_LINES_ALL |
| PO_REQUISITION_LINES_ALL.WIP_ENTITY_ID | WIP_ENTITIES |
| PO_REQUISITION_LINES_ALL.WIP_LINE_ID | WIP_LINES |
| PO_REQUISITION_LINES_ALL.WIP_REPETITIVE_SCHEDULE_ID | WIP_REPETITIVE_SCHEDULES |
| PO_REQUISITION_LINES_ALL.BOM_RESOURCE_ID | BOM_RESOURCES |
| PO_REQUISITION_LINES_ALL.TAX_CODE_ID | AP_TAX_CODES_ALL |
| PO_REQUISITION_LINES_ALL.BLANKET_PO_HEADER_ID | PO_HEADERS_ALL |
| PO_REQUISITION_LINES_ALL.VENDOR_ID | PO_VENDORS |
| PO_REQUISITION_LINES_ALL.VENDOR_SITE_ID | PO_VENDOR_SITES_ALL |
| PO_REQUISITION_LINES_ALL.VENDOR_CONTACT_ID | PO_VENDOR_CONTACTS |
| Foreign Key Column | Foreign Table |
|---|---|
| JAI_PO_REQ_LINES.REQUISITION_LINE_ID | PO_REQUISITION_LINES_ALL |
| JAI_PO_REQ_LINE_TAXES.REQUISITION_LINE_ID | PO_REQUISITION_LINES_ALL |
| MTL_KANBAN_CARD_ACTIVITY.DOCUMENT_DETAIL_ID | PO_REQUISITION_LINES_ALL |
| MTL_SUPPLY.REQ_LINE_ID | PO_REQUISITION_LINES_ALL |
| OE_DROP_SHIP_SOURCES.REQUISITION_LINE_ID | PO_REQUISITION_LINES_ALL |
| PON_AWARD_ALLOCATIONS.ORIG_REQ_LINE_ID | PO_REQUISITION_LINES_ALL |
| PON_AWARD_ALLOCATIONS.SPLIT_REQ_LINE_ID | PO_REQUISITION_LINES_ALL |
| PON_BACKING_REQUISITIONS.REQUISITION_LINE_ID | PO_REQUISITION_LINES_ALL |
| PO_REQUISITIONS_INTERFACE_ALL.REQUISITION_LINE_ID | PO_REQUISITION_LINES_ALL |
| PO_REQUISITION_LINES_ALL.PARENT_REQ_LINE_ID | PO_REQUISITION_LINES_ALL |
| PO_REQ_DISTRIBUTIONS_ALL.REQUISITION_LINE_ID | PO_REQUISITION_LINES_ALL |
| RCV_SHIPMENT_LINES.REQUISITION_LINE_ID | PO_REQUISITION_LINES_ALL |
| RCV_SUPPLY.REQ_LINE_ID | PO_REQUISITION_LINES_ALL |
| RCV_TRANSACTIONS.REQUISITION_LINE_ID | PO_REQUISITION_LINES_ALL |
| RCV_TRANSACTIONS_INTERFACE.REQUISITION_LINE_ID | PO_REQUISITION_LINES_ALL |
| SO_DROP_SHIP_SOURCES.REQUISITION_LINE_ID | PO_REQUISITION_LINES_ALL |
PO_REQUISITION_LINES stores information about requisition lines.
You need one row for each requisition line you create. Each row
contains the line number, item number, item category, item
description, need-by date, deliver-to location, item quantities,
units, prices, requestor, notes, and suggested supplier information
for the requisition line.
.
LINE_LOCATION_ID identifies the purchase order shipment line on
which you placed the requisition. LINE_LOCATION_ID is null if you
have not placed the requisition line on a purchase order.
BLANKET_PO_HEADER_ID and BLANKET_PO_LINE_NUM store the suggested
blanket purchase agreement or catalog quotation line information
for the requisition line.
PARENT_REQ_LINE_ID contains the REQUISITION_LINE_ID from the
original requisition line if you exploded or multisourced this
requisition line.
.
PO_REQUISITION_LINES is one of three tables storing requisition
information. This table corresponds to the Lines region
of the Requisitions window.
.
.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_REQUISITION_LINES_U1 | UNIQUE | APPS_TS_TX_IDX | REQUISITION_LINE_ID |
| PO_REQUISITION_LINES_U2 | UNIQUE | APPS_TS_TX_IDX |
REQUISITION_HEADER_ID
LINE_NUM |
| PO_REQUISITION_LINES_F1 | NONUNIQUE | APPS_TS_TX_IDX |
SYS_NC00188$
SYS_NC00189$ |
| PO_REQUISITION_LINES_F2 | NONUNIQUE | APPS_TS_TX_IDX | ITEM_DESCRIPTION |
| PO_REQUISITION_LINES_F3 | NONUNIQUE | APPS_TS_TX_IDX |
SYS_NC00188$
SYS_NC00193$ |
| PO_REQUISITION_LINES_F4 | NONUNIQUE | APPS_TS_TX_IDX |
SYS_NC00188$
NEW_SUPPLIER_FLAG |
| PO_REQUISITION_LINES_N1 | NONUNIQUE | APPS_TS_TX_IDX | LINE_LOCATION_ID |
| PO_REQUISITION_LINES_N10 | NONUNIQUE | APPS_TS_TX_IDX | DELIVER_TO_LOCATION_ID |
| PO_REQUISITION_LINES_N11 | NONUNIQUE | APPS_TS_TX_IDX | SUGGESTED_VENDOR_PRODUCT_CODE |
| PO_REQUISITION_LINES_N12 | NONUNIQUE | APPS_TS_TX_IDX |
CREATION_DATE
SUGGESTED_BUYER_ID |
| PO_REQUISITION_LINES_N13 | NONUNIQUE | APPS_TS_TX_IDX | KANBAN_CARD_ID |
| PO_REQUISITION_LINES_N14 | NONUNIQUE | APPS_TS_TX_IDX |
AUCTION_HEADER_ID
AUCTION_LINE_NUMBER |
| PO_REQUISITION_LINES_N15 | NONUNIQUE | APPS_TS_TX_IDX | LABOR_REQ_LINE_ID |
| PO_REQUISITION_LINES_N16 | NONUNIQUE | APPS_TS_TX_IDX |
CONTRACTOR_STATUS
CONTRACTOR_REQUISITION_FLAG |
| PO_REQUISITION_LINES_N17 | NONUNIQUE | APPS_TS_TX_IDX | LAST_UPDATE_DATE |
| PO_REQUISITION_LINES_N18 | NONUNIQUE | APPS_TS_TX_IDX |
VENDOR_SITE_ID
VENDOR_ID |
| PO_REQUISITION_LINES_N19 | NONUNIQUE | APPS_TS_TX_IDX |
REQS_IN_POOL_FLAG
SUGGESTED_BUYER_ID |
| PO_REQUISITION_LINES_N2 | NONUNIQUE | APPS_TS_TX_IDX | CATEGORY_ID |
| PO_REQUISITION_LINES_N3 | NONUNIQUE | APPS_TS_TX_IDX | NEED_BY_DATE |
| PO_REQUISITION_LINES_N4 | NONUNIQUE | APPS_TS_TX_IDX | TO_PERSON_ID |
| PO_REQUISITION_LINES_N5 | NONUNIQUE | APPS_TS_TX_IDX | SUGGESTED_VENDOR_NAME |
| PO_REQUISITION_LINES_N6 | NONUNIQUE | APPS_TS_TX_IDX |
SUGGESTED_BUYER_ID
LINE_LOCATION_ID |
| PO_REQUISITION_LINES_N7 | NONUNIQUE | APPS_TS_TX_IDX | ITEM_ID |
| PO_REQUISITION_LINES_N8 | NONUNIQUE | APPS_TS_TX_IDX | BLANKET_PO_HEADER_ID |
| PO_REQUISITION_LINES_N9 | NONUNIQUE | APPS_TS_TX_IDX |
WIP_ENTITY_ID
WIP_OPERATION_SEQ_NUM WIP_RESOURCE_SEQ_NUM DESTINATION_ORGANIZATION_ID WIP_REPETITIVE_SCHEDULE_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| REQUISITION_LINE_ID | NUMBER | Y | Requisition line unique identifier | |
| REQUISITION_HEADER_ID | NUMBER | Y | Requisition header unique identifier | |
| LINE_NUM | NUMBER | Y | Line number | |
| LINE_TYPE_ID | NUMBER | Y | Line type | |
| CATEGORY_ID | NUMBER | Y | Item category unique identifier | |
| ITEM_DESCRIPTION | VARCHAR2 | (240) | Y | Item description |
| UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | Unit of measure | |
| UNIT_PRICE | NUMBER | Unit price in functional currency | ||
| QUANTITY | NUMBER | Quantity ordered | ||
| DELIVER_TO_LOCATION_ID | NUMBER | Y | Deliver-to location unique identifier | |
| TO_PERSON_ID | NUMBER | (9) | Y | Requester unique identifier |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| SOURCE_TYPE_CODE | VARCHAR2 | (25) | Y | Requisition source type of item |
| 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 | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| ITEM_ID | NUMBER | Item unique identifier | ||
| ITEM_REVISION | VARCHAR2 | (3) | Item revision | |
| QUANTITY_DELIVERED | NUMBER | Quantity delivered to date | ||
| SUGGESTED_BUYER_ID | NUMBER | (9) | Suggested buyer unique identifier | |
| ENCUMBERED_FLAG | VARCHAR2 | (1) | Indicates whether the distribution is encumbered. When encumbrance is not enabled, this column will be used as an internal flag. | |
| RFQ_REQUIRED_FLAG | VARCHAR2 | (1) | Indicates whether an RFQ is required prior to placement on a purchase order | |
| NEED_BY_DATE | DATE | Date the requisition is needed internally | ||
| LINE_LOCATION_ID | NUMBER | Document shipment schedule unique identifier | ||
| MODIFIED_BY_AGENT_FLAG | VARCHAR2 | (1) | Indicates whether a buyer modified this line or not | |
| PARENT_REQ_LINE_ID | NUMBER | Unique identifier of the parent requisition line for a modified requisition line | ||
| JUSTIFICATION | VARCHAR2 | (480) | Purchase justification | |
| NOTE_TO_AGENT | VARCHAR2 | (480) | Note to buyer | |
| NOTE_TO_RECEIVER | VARCHAR2 | (480) | Note to deliverer | |
| PURCHASING_AGENT_ID | NUMBER | (9) | Unique identifier of the buyer who modified the requisition line | |
| DOCUMENT_TYPE_CODE | VARCHAR2 | (25) | Source document type | |
| BLANKET_PO_HEADER_ID | NUMBER | Suggested source blanket agreement or catalog quotation header unique identifier | ||
| BLANKET_PO_LINE_NUM | NUMBER | Suggested source blanket agreement or catalog quotation line number | ||
| CURRENCY_CODE | VARCHAR2 | (15) | Unique identifier for the currency | |
| RATE_TYPE | VARCHAR2 | (30) | Currency conversion rate type | |
| RATE_DATE | DATE | Currency conversion rate date | ||
| RATE | NUMBER | Currency conversion rate | ||
| CURRENCY_UNIT_PRICE | NUMBER | Foreign currency unit price | ||
| SUGGESTED_VENDOR_NAME | VARCHAR2 | (240) | Suggested supplier name | |
| SUGGESTED_VENDOR_LOCATION | VARCHAR2 | (240) | Suggested supplier site name | |
| SUGGESTED_VENDOR_CONTACT | VARCHAR2 | (80) | Suggested supplier contact name | |
| SUGGESTED_VENDOR_PHONE | VARCHAR2 | (25) | Suggested supplier phone number | |
| SUGGESTED_VENDOR_PRODUCT_CODE | VARCHAR2 | (25) | Suggested supplier product number | |
| UN_NUMBER_ID | NUMBER | UN number unique identifier | ||
| HAZARD_CLASS_ID | NUMBER | Hazard class unique identifier | ||
| MUST_USE_SUGG_VENDOR_FLAG | VARCHAR2 | (1) | Unused since release 8.0 | |
| REFERENCE_NUM | VARCHAR2 | (25) | Reference number | |
| ON_RFQ_FLAG | VARCHAR2 | (1) | Indicates whether the requisition line was placed on an RFQ | |
| URGENT_FLAG | VARCHAR2 | (1) | Indicates whether the requisition is urgent or not | |
| CANCEL_FLAG | VARCHAR2 | (1) | Indicates whether the requisition is cancelled or not | |
| SOURCE_ORGANIZATION_ID | NUMBER | Inventory source organization unique identifier | ||
| SOURCE_SUBINVENTORY | VARCHAR2 | (10) | Inventory source subinventory name | |
| DESTINATION_TYPE_CODE | VARCHAR2 | (25) | Destination type | |
| DESTINATION_ORGANIZATION_ID | NUMBER | Destination organization unique identifier | ||
| DESTINATION_SUBINVENTORY | VARCHAR2 | (10) | Destination subinventory name | |
| QUANTITY_CANCELLED | NUMBER | Quantity cancelled | ||
| CANCEL_DATE | DATE | Cancel date | ||
| CANCEL_REASON | VARCHAR2 | (240) | Cancel reason | |
| CLOSED_CODE | VARCHAR2 | (25) | Close status | |
| AGENT_RETURN_NOTE | VARCHAR2 | (480) | Unused since release 7.0 | |
| CHANGED_AFTER_RESEARCH_FLAG | VARCHAR2 | (1) | Unused since release 7.0 | |
| VENDOR_ID | NUMBER | Supplier unique identifier | ||
| VENDOR_SITE_ID | NUMBER | Supplier site unique identifier | ||
| VENDOR_CONTACT_ID | NUMBER | Supplier contact unique identifier | ||
| RESEARCH_AGENT_ID | NUMBER | (9) | Unused since release 7.0 | |
| ON_LINE_FLAG | VARCHAR2 | (1) | Unused since release 7.0 | |
| WIP_ENTITY_ID | NUMBER | WIP job or repetitive assembly identifier | ||
| WIP_LINE_ID | NUMBER | WIP line identifier | ||
| WIP_REPETITIVE_SCHEDULE_ID | NUMBER | WIP repetitive schedule identifier | ||
| WIP_OPERATION_SEQ_NUM | NUMBER | WIP operation sequence number within a routing | ||
| WIP_RESOURCE_SEQ_NUM | NUMBER | WIP resource sequence number | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
| DESTINATION_CONTEXT | VARCHAR2 | (30) | Destination descriptive flexfield context column | |
| INVENTORY_SOURCE_CONTEXT | VARCHAR2 | (30) | Inventory source descriptive flexfield context column | |
| VENDOR_SOURCE_CONTEXT | VARCHAR2 | (30) | Supplier source descriptive flexfield context 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 | |
| BOM_RESOURCE_ID | NUMBER | BOM resource unique identifier | ||
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | United States standard general ledger transaction code | |
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | USSGL descriptive flexfield context column | |
| CLOSED_REASON | VARCHAR2 | (240) | Close reason | |
| CLOSED_DATE | DATE | Close date | ||
| TRANSACTION_REASON_CODE | VARCHAR2 | (25) | Transaction reason | |
| QUANTITY_RECEIVED | NUMBER | Quantity received | ||
| SOURCE_REQ_LINE_ID | NUMBER | Source requisition line identifier | ||
| ORG_ID | NUMBER | Organization identifier | ||
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved for country-specific functionality | |
| KANBAN_CARD_ID | NUMBER | Primary key for the Kanban Card | ||
| CATALOG_TYPE | VARCHAR2 | (30) | Catalog type | |
| CATALOG_SOURCE | VARCHAR2 | (30) | Catalog source | |
| MANUFACTURER_ID | NUMBER | Manufacturer unique identifier | ||
| MANUFACTURER_NAME | VARCHAR2 | (240) | Manufacturer name | |
| MANUFACTURER_PART_NUMBER | VARCHAR2 | (30) | Manufacturer part number | |
| REQUESTER_EMAIL | VARCHAR2 | (240) | Requester e-mail address | |
| REQUESTER_FAX | VARCHAR2 | (60) | Requester facsimile number | |
| REQUESTER_PHONE | VARCHAR2 | (60) | Requester phone number | |
| UNSPSC_CODE | VARCHAR2 | (30) | Standard Product and Service Code | |
| OTHER_CATEGORY_CODE | VARCHAR2 | (30) | Other category code | |
| SUPPLIER_DUNS | VARCHAR2 | (60) | Data Universal Numbering System Code | |
| TAX_STATUS_INDICATOR | VARCHAR2 | (30) | Tax status | |
| PCARD_FLAG | VARCHAR2 | (1) | Indicator that this line is ordered using a procurement card | |
| NEW_SUPPLIER_FLAG | VARCHAR2 | (1) | Indicator that this is a new supplier | |
| AUTO_RECEIVE_FLAG | VARCHAR2 | (1) | Allow auto-receiving | |
| TAX_USER_OVERRIDE_FLAG | VARCHAR2 | (1) | Indicator of whether someone overrode the default tax | |
| TAX_CODE_ID | NUMBER | Unique identifier for the tax code | ||
| NOTE_TO_VENDOR | VARCHAR2 | (480) | Note to supplier | |
| OKE_CONTRACT_VERSION_ID | NUMBER | Stores the contract version number | ||
| OKE_CONTRACT_HEADER_ID | NUMBER | Stores the header id of a contract | ||
| ITEM_SOURCE_ID | NUMBER | Used only for the reference to item sources table | ||
| SUPPLIER_REF_NUMBER | VARCHAR2 | (150) | Reference Number for the Supplier | |
| SECONDARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | Secondary unit of measure of the requisition item | |
| SECONDARY_QUANTITY | NUMBER | Quantity ordered in secondary unit of measure | ||
| PREFERRED_GRADE | VARCHAR2 | (150) | Preferred quality grade of the item ordered | |
| SECONDARY_QUANTITY_RECEIVED | NUMBER | Quantity received till date in secondary unit of measure | ||
| SECONDARY_QUANTITY_CANCELLED | NUMBER | Quantity cancelled in secondary unit of measure | ||
| VMI_FLAG | VARCHAR2 | (1) | Indicates VMI requisition with value = 'Y' | |
| AUCTION_HEADER_ID | NUMBER | Reference to sourcing auction id | ||
| AUCTION_DISPLAY_NUMBER | VARCHAR2 | (40) | Reference to sourcing auction number | |
| AUCTION_LINE_NUMBER | NUMBER | reference to sourcing auction line number | ||
| REQS_IN_POOL_FLAG | VARCHAR2 | (1) | Flag to indicate if the requisitions are available for PO creation | |
| BID_NUMBER | NUMBER | Reference to sourcing bid number | ||
| BID_LINE_NUMBER | NUMBER | Reference to sourcing bid line number | ||
| NONCAT_TEMPLATE_ID | NUMBER | Non-Catalog Request template identifier | ||
| SUGGESTED_VENDOR_CONTACT_FAX | VARCHAR2 | (25) | Supplier contact fax number | |
| SUGGESTED_VENDOR_CONTACT_EMAIL | VARCHAR2 | (2000) | Supplier email contact information | |
| AMOUNT | NUMBER | Amount on the req line | ||
| CURRENCY_AMOUNT | NUMBER | Foreign currency amount on the req line | ||
| LABOR_REQ_LINE_ID | NUMBER | Stored the referenced temp labor requisition line id for an expence line | ||
| JOB_ID | NUMBER | Reference to the HR Job | ||
| JOB_LONG_DESCRIPTION | VARCHAR2 | (2000) | Job Detailed Description | |
| CONTRACTOR_STATUS | VARCHAR2 | (25) | Resource finalization status for temp labor req lines | |
| CONTACT_INFORMATION | VARCHAR2 | (240) | Job Contact Information | |
| SUGGESTED_SUPPLIER_FLAG | VARCHAR2 | (1) | Flag to indicate if the supplier is from an ASL or user suggested | |
| CANDIDATE_SCREENING_REQD_FLAG | VARCHAR2 | (1) | Flag to indicate if candidate screening is required | |
| CANDIDATE_FIRST_NAME | VARCHAR2 | (240) | First Name of the Candidate | |
| CANDIDATE_LAST_NAME | VARCHAR2 | (240) | Last Name of the Candidate | |
| ASSIGNMENT_END_DATE | DATE | End date for the candidate assignment | ||
| OVERTIME_ALLOWED_FLAG | VARCHAR2 | (1) | Flag to indicate if overtime is allowed | |
| CONTRACTOR_REQUISITION_FLAG | VARCHAR2 | (1) | Indicates if the req is a temp labor req | |
| DROP_SHIP_FLAG | VARCHAR2 | (1) | Indicates whether the Shipment has a backing Sales Order Line. | |
| ASSIGNMENT_START_DATE | DATE | Assignment start date for the candidate | ||
| ORDER_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Y | Value Basis of the line type |
| PURCHASE_BASIS | VARCHAR2 | (30) | Y | Value Basis of the line type |
| MATCHING_BASIS | VARCHAR2 | (30) | Y | Matching Basis of the line type |
| NEGOTIATED_BY_PREPARER_FLAG | VARCHAR2 | (1) | Indicates whether price has been negotiated by buyer | |
| SHIP_METHOD | VARCHAR2 | (30) | Ship method (References WSH_CARRIER_SERVICES.ship_method_code.) | |
| ESTIMATED_PICKUP_DATE | DATE | Estimated pickup date. | ||
| SUPPLIER_NOTIFIED_FOR_CANCEL | VARCHAR2 | (1) | Indicates whether a cancellation notification has been sent to the supplier for this requisition line. | |
| BASE_UNIT_PRICE | NUMBER | Base Unit Price | ||
| AT_SOURCING_FLAG | VARCHAR2 | (1) | Whether or not this requisition line is part of an active sourcing negotiation. If 'Y', the req line is part of an active negotiation in Oracle Sourcing. If 'N' or 'NULL', the requisition line is not part of an active negotation in Oracle Sourcing. | |
| TAX_ATTRIBUTE_UPDATE_CODE | VARCHAR2 | (15) | Keeps track of create/update actions on this entity | |
| TAX_NAME | VARCHAR2 | (30) | Tax Name |
PO.PO_REQUISITION_LINES_ALL does not reference any database object
PO.PO_REQUISITION_LINES_ALL is referenced by following:
| Description: | archive for euro functional currency project |
|---|
PO_REQUISITION_LINES_ALL_EFC hold data in original sob currency before the euro switch
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| UNIT_PRICE | NUMBER | Y | unit price | |
| CURRENCY_UNIT_PRICE | NUMBER | currency unit price | ||
| RATE | NUMBER | rate | ||
| CURRENCY_CODE | VARCHAR2 | (15) | currency code | |
| REQUISITION_LINE_ID | NUMBER | Y | requsition line id | |
| SET_OF_BOOKS_ID | NUMBER | set of books identifier | ||
| SECURITY_GROUP_ID | NUMBER | Security Group Identifier |
PO.PO_REQUISITION_LINES_ALL_EFC does not reference any database object
PO.PO_REQUISITION_LINES_ALL_EFC is referenced by following:
| Description: | This table holds the list of suppliers to which the contractor request is sent out |
|---|
This table holds the list of suppliers to which the contractor request is sent out
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_REQUISITION_SUPPLIER_U1 | UNIQUE | APPS_TS_TX_IDX | REQUISITION_SUPPLIER_ID |
| PO_REQUISITION_SUPPLIERS_N1 | NONUNIQUE | APPS_TS_TX_IDX | REQUISITION_LINE_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| REQUISITION_LINE_ID | NUMBER | Y | Requisition Line id | |
| VENDOR_ID | NUMBER | Y | supplier Id | |
| VENDOR_SITE_ID | NUMBER | supplier site Id | ||
| VENDOR_CONTACT_ID | NUMBER | Supplier contact Id | ||
| NOTE_TO_VENDOR | VARCHAR2 | (480) | Note to the supplier | |
| CANDIDATE_FULL_NAME | VARCHAR2 | (240) | Cndidate Full name | |
| DOCUMENT_TYPE_CODE | VARCHAR2 | (25) | Document Type | |
| SOURCE_DOC_HEADER_ID | NUMBER | Source document Header id | ||
| SOURCE_DOC_LINE_ID | NUMBER | Source document Line Id | ||
| SOURCE_DOC_LINE_NUM | NUMBER | Source document Line Id | ||
| UNIT_PRICE | NUMBER | Unit Price on the requisition Line | ||
| CURRENCY_UNIT_PRICE | NUMBER | Unit price in the foreign currency | ||
| AMOUNT | NUMBER | Req Line Amount | ||
| CURRENCY_AMOUNT | NUMBER | Amount in foreign currency | ||
| CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
| RATE_TYPE | VARCHAR2 | (30) | Exchange Rate Type | |
| RATE_DATE | DATE | Exchange Rate date | ||
| RATE | NUMBER | Exchange Rate | ||
| PRICE_BREAK_ID | NUMBER | Price break Id : Id of the price break from where the price is returned | ||
| NOT_TO_EXCEED_PRICE | NUMBER | Price limit on the source agreement line | ||
| ALLOW_PRICE_OVERRIDE_FLAG | VARCHAR2 | (1) | Flag on the source document line to indicate if chnaging the price is allowed or not | |
| ALLOW_RATE_DIFFERENTIAL_FLAG | VARCHAR2 | (1) | Flag to indicate if price differentials are allowed for the contractor request | |
| SUPPLIER_NOTIFIED_FLAG | VARCHAR2 | (1) | Flag to indicate if the supplier has been notified of the contractor request | |
| SUPPLIER_NOTIFIED_DATE | DATE | Date on which the supplier is notified about the contractor request | ||
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATE_LOGIN | NUMBER | Y | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| REQUISITION_SUPPLIER_ID | NUMBER | Y | Requisition supplier Id | |
| CANDIDATE_FIRST_NAME | VARCHAR2 | (240) | Candidate First name | |
| CANDIDATE_LAST_NAME | VARCHAR2 | (240) | Candidate Last name | |
| UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | Req line unit of measure |
PO.PO_REQUISITION_SUPPLIERS does not reference any database object
PO.PO_REQUISITION_SUPPLIERS is referenced by following:
| Description: | Requisition distributions |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| PO_REQ_DISTRIBUTIONS_ALL.REQUISITION_LINE_ID | PO_REQUISITION_LINES_ALL |
| PO_REQ_DISTRIBUTIONS_ALL.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS |
| PO_REQ_DISTRIBUTIONS_ALL.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| PO_REQ_DISTRIBUTIONS_ALL.BUDGET_ACCOUNT_ID | GL_CODE_COMBINATIONS |
| PO_REQ_DISTRIBUTIONS_ALL.ACCRUAL_ACCOUNT_ID | GL_CODE_COMBINATIONS |
| PO_REQ_DISTRIBUTIONS_ALL.VARIANCE_ACCOUNT_ID | GL_CODE_COMBINATIONS |
| PO_REQ_DISTRIBUTIONS_ALL.PROJECT_ID | PA_PROJECTS_ALL |
| PO_REQ_DISTRIBUTIONS_ALL.TASK_ID | PA_TASKS |
| PO_REQ_DISTRIBUTIONS_ALL.EXPENDITURE_TYPE | PA_EXPENDITURE_TYPES |
| PO_REQ_DISTRIBUTIONS_ALL.DISTRIBUTION_ID | PO_REQ_DISTRIBUTIONS_ALL |
| Foreign Key Column | Foreign Table |
|---|---|
| GMS_AWARD_DISTRIBUTIONS.DISTRIBUTION_ID | PO_REQ_DISTRIBUTIONS_ALL |
| PA_BC_COMMITMENTS_ALL.PRL_DISTRIBUTION_ID | PO_REQ_DISTRIBUTIONS_ALL |
| PO_DISTRIBUTIONS_ARCHIVE_ALL.REQ_DISTRIBUTION_ID | PO_REQ_DISTRIBUTIONS_ALL |
| PO_DISTRIBUTIONS_ALL.REQ_DISTRIBUTION_ID | PO_REQ_DISTRIBUTIONS_ALL |
| PO_REQUISITIONS_INTERFACE_ALL.REQ_DISTRIBUTION_ID | PO_REQ_DISTRIBUTIONS_ALL |
| PO_REQ_DISTRIBUTIONS_ALL.DISTRIBUTION_ID | PO_REQ_DISTRIBUTIONS_ALL |
| RCV_SHIPMENT_LINES.REQ_DISTRIBUTION_ID | PO_REQ_DISTRIBUTIONS_ALL |
| RCV_TRANSACTIONS.REQ_DISTRIBUTION_ID | PO_REQ_DISTRIBUTIONS_ALL |
| RCV_TRANSACTIONS_INTERFACE.REQ_DISTRIBUTION_ID | PO_REQ_DISTRIBUTIONS_ALL |
PO_REQ_DISTRIBUTIONS_ALL stores information about the accounting
distributions associated with each requisition line. Each
requisition line must have at least one accounting distribution.
You need one row for each requisition distribution you create.
Each row includes the Accounting Flexfield ID and requisition line
quantity.
.
PO_REQ_DISTRIBUTIONS_ALL is one of three tables storing your
requisition information. This table corresponds to the requisition
Distributions window, accessible through the Requisitions window.
.
.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_REQ_DISTRIBUTIONS_U1 | UNIQUE | APPS_TS_TX_IDX | DISTRIBUTION_ID |
| PO_REQ_DISTRIBUTIONS_N1 | NONUNIQUE | APPS_TS_TX_IDX | REQUISITION_LINE_ID |
| PO_REQ_DISTRIBUTIONS_N2 | NONUNIQUE | APPS_TS_TX_IDX | GL_ENCUMBERED_DATE |
| PO_REQ_DISTRIBUTIONS_N3 | NONUNIQUE | APPS_TS_TX_IDX | SOURCE_REQ_DISTRIBUTION_ID |
| PO_REQ_DISTRIBUTIONS_N4 | NONUNIQUE | APPS_TS_TX_IDX |
PROJECT_ID
TASK_ID |
| PO_REQ_DISTRIBUTIONS_N5 | NONUNIQUE | APPS_TS_TX_IDX | BUDGET_ACCOUNT_ID |
| PO_REQ_DISTRIBUTIONS_N6 | NONUNIQUE | APPS_TS_TX_IDX | LAST_UPDATE_DATE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DISTRIBUTION_ID | NUMBER | Y | Requisition distribution unique identifier | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| REQUISITION_LINE_ID | NUMBER | Y | Requisition line unique identifier | |
| SET_OF_BOOKS_ID | NUMBER | Y | Set of Books unique identifier | |
| CODE_COMBINATION_ID | NUMBER | Y | Unique identifier for the General Ledger charge account | |
| REQ_LINE_QUANTITY | NUMBER | Quantity for the distribution | ||
| 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 | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| ENCUMBERED_FLAG | VARCHAR2 | (1) | Indicates whether the distribution is encumbered or not | |
| GL_ENCUMBERED_DATE | DATE | Date the distribution was encumbered | ||
| GL_ENCUMBERED_PERIOD_NAME | VARCHAR2 | (15) | Period in which the distribution was encumbered | |
| GL_CANCELLED_DATE | DATE | Date the distribution was cancelled | ||
| FAILED_FUNDS_LOOKUP_CODE | VARCHAR2 | (25) | Type of approval failure for the distribution | |
| ENCUMBERED_AMOUNT | NUMBER | Encumbered amount for distribution | ||
| BUDGET_ACCOUNT_ID | NUMBER | Unique identifier for the General Ledger budget account | ||
| ACCRUAL_ACCOUNT_ID | NUMBER | Unique identifier for the General Ledger accrual account | ||
| VARIANCE_ACCOUNT_ID | NUMBER | Unique identifier for the General Ledger variance account | ||
| PREVENT_ENCUMBRANCE_FLAG | VARCHAR2 | (1) | Indicates whether the distribution requires encumbrance or not | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | United States standard general ledger transaction code | |
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | USSGL descriptive flexfield context column | |
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| PROJECT_ID | NUMBER | Project accounting project unique identifier | ||
| TASK_ID | NUMBER | Project accounting task unique identifier | ||
| END_ITEM_UNIT_NUMBER | VARCHAR2 | (30) | Project Manufacturing end item unit number | |
| EXPENDITURE_TYPE | VARCHAR2 | (30) | Project accounting expenditure type | |
| PROJECT_ACCOUNTING_CONTEXT | VARCHAR2 | (30) | Project accounting descriptive flexfield context column | |
| EXPENDITURE_ORGANIZATION_ID | NUMBER | Project accounting expenditure organization unique identifier | ||
| GL_CLOSED_DATE | DATE | Date the distribution was final-closed | ||
| SOURCE_REQ_DISTRIBUTION_ID | NUMBER | Distribution unique identifier that indicates whether the distribution is encumbered when it is cancelled | ||
| DISTRIBUTION_NUM | NUMBER | Y | Distribution number | |
| ALLOCATION_TYPE | VARCHAR2 | (25) | Method of allocation across distributions. Can be PERCENT. | |
| ALLOCATION_VALUE | NUMBER | Allocation split value | ||
| PROJECT_RELATED_FLAG | VARCHAR2 | (1) | Indicates whether the distribution is project related | |
| EXPENDITURE_ITEM_DATE | DATE | Project accounting expenditure item date | ||
| ORG_ID | NUMBER | Organization identifier | ||
| AWARD_ID | NUMBER | (15) | Award identifier | |
| RECOVERABLE_TAX | NUMBER | Recoverable tax amount | ||
| NONRECOVERABLE_TAX | NUMBER | Nonrecoverable tax amount | ||
| RECOVERY_RATE | NUMBER | Percentage of tax that can be recovered | ||
| TAX_RECOVERY_OVERRIDE_FLAG | VARCHAR2 | (1) | Indicator of whether tax recovery should be used | |
| OKE_CONTRACT_LINE_ID | NUMBER | Stores the line id of a contract | ||
| OKE_CONTRACT_DELIVERABLE_ID | NUMBER | Stores the deliverable id corresponding to the contract | ||
| REQ_LINE_AMOUNT | NUMBER | Amount on the req line | ||
| REQ_LINE_CURRENCY_AMOUNT | NUMBER | Foreign Currency Amount on the requisition distribution | ||
| REQ_AWARD_ID | NUMBER | (15) | Award ID corresponding to the award on the requisition distribution. References GMS_AWARDS_ALL.award_id. | |
| EVENT_ID | NUMBER | Keeps track of latest SLA event |
PO.PO_REQ_DISTRIBUTIONS_ALL does not reference any database object
PO.PO_REQ_DISTRIBUTIONS_ALL is referenced by following:
| Description: | archive for euro functional currency project |
|---|
PO_REQ_DISTRIBUTIONS_ALL_EFC hold data in original sob currency before the euro switch
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DISTRIBUTION_ID | NUMBER | Y | distribution identifier | |
| ENCUMBERED_AMOUNT | NUMBER | encumbered amount | ||
| SET_OF_BOOKS_ID | NUMBER | set of books identifier | ||
| SECURITY_GROUP_ID | NUMBER | Securiti group identifier |
PO.PO_REQ_DISTRIBUTIONS_ALL_EFC does not reference any database object
PO.PO_REQ_DISTRIBUTIONS_ALL_EFC is referenced by following:
| Description: | Interface table for requisition distributions |
|---|
PO_REQ_DIST_INTERFACE_ALL is the interface table that creates multiple
distributions using Requisition Import.
Scope: public
Product: PO
Display Name: PO Requisition Distribution Interface
Category: BUSINESS_ENTITY PO_PURCHASE_REQUISITION
Category: BUSINESS_ENTITY PO_INTERNAL_REQUISITION
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ACCRUAL_ACCOUNT_ID | NUMBER | Unique identifier for the General Ledger accrual account | ||
| ALLOCATION_TYPE | VARCHAR2 | (25) | Specifies the method of allocation across distributions. Can be PERCENT. | |
| ALLOCATION_VALUE | NUMBER | Allocation split value | ||
| BATCH_ID | NUMBER | Import batch identifier | ||
| BUDGET_ACCOUNT_ID | NUMBER | Unique identifier for the General Ledger budget account | ||
| CHARGE_ACCOUNT_ID | NUMBER | Unique identifier for the General Ledger charge account | ||
| CHARGE_ACCOUNT_SEGMENT1 | VARCHAR2 | (25) | Key flexfield segment | |
| CHARGE_ACCOUNT_SEGMENT10 | VARCHAR2 | (25) | Key flexfield segment | |
| CHARGE_ACCOUNT_SEGMENT11 | VARCHAR2 | (25) | Key flexfield segment | |
| CHARGE_ACCOUNT_SEGMENT12 | VARCHAR2 | (25) | Key flexfield segment | |
| CHARGE_ACCOUNT_SEGMENT13 | VARCHAR2 | (25) | Key flexfield segment | |
| CHARGE_ACCOUNT_SEGMENT14 | VARCHAR2 | (25) | Key flexfield segment | |
| CHARGE_ACCOUNT_SEGMENT15 | VARCHAR2 | (25) | Key flexfield segment | |
| CHARGE_ACCOUNT_SEGMENT16 | VARCHAR2 | (25) | Key flexfield segment | |
| CHARGE_ACCOUNT_SEGMENT17 | VARCHAR2 | (25) | Key flexfield segment | |
| CHARGE_ACCOUNT_SEGMENT18 | VARCHAR2 | (25) | Key flexfield segment | |
| CHARGE_ACCOUNT_SEGMENT19 | VARCHAR2 | (25) | Key flexfield segment | |
| CHARGE_ACCOUNT_SEGMENT2 | VARCHAR2 | (25) | Key flexfield segment | |
| CHARGE_ACCOUNT_SEGMENT20 | VARCHAR2 | (25) | Key flexfield segment | |
| CHARGE_ACCOUNT_SEGMENT21 | VARCHAR2 | (25) | Key flexfield segment | |
| CHARGE_ACCOUNT_SEGMENT22 | VARCHAR2 | (25) | Key flexfield segment | |
| CHARGE_ACCOUNT_SEGMENT23 | VARCHAR2 | (25) | Key flexfield segment | |
| CHARGE_ACCOUNT_SEGMENT24 | VARCHAR2 | (25) | Key flexfield segment | |
| CHARGE_ACCOUNT_SEGMENT25 | VARCHAR2 | (25) | Key flexfield segment | |
| CHARGE_ACCOUNT_SEGMENT26 | VARCHAR2 | (25) | Key flexfield segment | |
| CHARGE_ACCOUNT_SEGMENT27 | VARCHAR2 | (25) | Key flexfield segment | |
| CHARGE_ACCOUNT_SEGMENT28 | VARCHAR2 | (25) | Key flexfield segment | |
| CHARGE_ACCOUNT_SEGMENT29 | VARCHAR2 | (25) | Key flexfield segment | |
| CHARGE_ACCOUNT_SEGMENT3 | VARCHAR2 | (25) | Key flexfield segment | |
| CHARGE_ACCOUNT_SEGMENT30 | VARCHAR2 | (25) | Key flexfield segment | |
| CHARGE_ACCOUNT_SEGMENT4 | VARCHAR2 | (25) | Key flexfield segment | |
| CHARGE_ACCOUNT_SEGMENT5 | VARCHAR2 | (25) | Key flexfield segment | |
| CHARGE_ACCOUNT_SEGMENT6 | VARCHAR2 | (25) | Key flexfield segment | |
| CHARGE_ACCOUNT_SEGMENT7 | VARCHAR2 | (25) | Key flexfield segment | |
| CHARGE_ACCOUNT_SEGMENT8 | VARCHAR2 | (25) | Key flexfield segment | |
| CHARGE_ACCOUNT_SEGMENT9 | VARCHAR2 | (25) | Key flexfield segment | |
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| DESTINATION_ORGANIZATION_ID | NUMBER | Destination organization unique identifier | ||
| DESTINATION_SUBINVENTORY | VARCHAR2 | (10) | Destination subinventory | |
| DESTINATION_TYPE_CODE | VARCHAR2 | (25) | Requisition destination type | |
| DISTRIBUTION_ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| DISTRIBUTION_ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| DISTRIBUTION_ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| DISTRIBUTION_ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| DISTRIBUTION_ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| DISTRIBUTION_ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| DISTRIBUTION_ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| DISTRIBUTION_ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| DISTRIBUTION_ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| DISTRIBUTION_ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| DISTRIBUTION_ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| DISTRIBUTION_ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| DISTRIBUTION_ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| DISTRIBUTION_ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| DISTRIBUTION_ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| DISTRIBUTION_NUMBER | NUMBER | Distribution number | ||
| DIST_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure defining column | |
| DIST_SEQUENCE_ID | NUMBER | Distribution Sequence unique identifier | ||
| EXPENDITURE_ITEM_DATE | DATE | Project accounting Expenditure Item date | ||
| EXPENDITURE_ORGANIZATION_ID | NUMBER | Project accounting expenditure organization unique identifier | ||
| EXPENDITURE_TYPE | VARCHAR2 | (30) | Project accounting expenditure type | |
| GL_DATE | DATE | Date the distribution should be encumbered | ||
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | USSGL descriptive flexfield context column | |
| GROUP_CODE | VARCHAR2 | (30) | Import grouping code | |
| INTERFACE_SOURCE_CODE | VARCHAR2 | (25) | Y | Interface transaction source |
| INTERFACE_SOURCE_LINE_ID | NUMBER | Interface transaction reference column | ||
| ITEM_ID | NUMBER | Item unique identifier | ||
| LAST_UPDATED_BY | NUMBER | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
| LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | ||
| ORG_ID | NUMBER | Organization identifier | ||
| PREVENT_ENCUMBRANCE_FLAG | VARCHAR2 | (1) | Indicates whether distribution should be encumbered | |
| PROCESS_FLAG | VARCHAR2 | (30) | Transaction processing state | |
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| PROJECT_ACCOUNTING_CONTEXT | VARCHAR2 | (30) | Project accounting descriptive flexfield context column | |
| PROJECT_ID | NUMBER | Project accounting unique identifier for the project | ||
| PROJECT_NUM | VARCHAR2 | (25) | Project accounting project number | |
| QUANTITY | NUMBER | Quantity ordered | ||
| 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). | ||
| REQUISITION_HEADER_ID | NUMBER | Requisition header unique identifier | ||
| REQ_NUMBER_SEGMENT1 | VARCHAR2 | (20) | Requisition number | |
| REQUISITION_LINE_ID | NUMBER | Requisition line unique identifier | ||
| REQ_DISTRIBUTION_ID | NUMBER | Requisition distribution unique identifier | ||
| TASK_ID | NUMBER | Project accounting task unique identifier | ||
| TASK_NUM | VARCHAR2 | (25) | Project accounting task number | |
| TRANSACTION_ID | NUMBER | Project accounting transaction unique identifier | ||
| UPDATE_ENABLED_FLAG | VARCHAR2 | (1) | Unused since release 7.0 | |
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | United States standard general ledger transaction code | |
| VARIANCE_ACCOUNT_ID | NUMBER | GL variance account unique identifier | ||
| OKE_CONTRACT_LINE_ID | NUMBER | Unique identifier for the project contracts line | ||
| OKE_CONTRACT_LINE_NUM | VARCHAR2 | (150) | Project contracts line number | |
| OKE_CONTRACT_DELIVERABLE_ID | NUMBER | Unique identifier for the project contracts deleverable | ||
| OKE_CONTRACT_DELIVERABLE_NUM | VARCHAR2 | (150) | Prject contracts deliverable number | |
| AMOUNT | NUMBER | Amount for fixed price service requisition lines | ||
| CURRENCY_AMOUNT | NUMBER | Amount for fixed price service requisition lines in foreign currency |
PO.PO_REQ_DIST_INTERFACE_ALL does not reference any database object
PO.PO_REQ_DIST_INTERFACE_ALL is referenced by following:
| Description: | Requisition reschedule interface table |
|---|
PO_RESCHEDULE_INTERFACE temporarily stores quantity or need-by date
changes to requisition lines suggested by Oracle Master Scheduling/MRP. You insert one
row into the PO_RESCHEDULE_INTERFACE table for each change you want to
make to a requisition. Each row includes the requisition line
identifier, the new quantity, and the new need-by date for the
requisition line.
.
You run the Requisition Reschedule program to implement the changes.
Oracle Purchasing uses PROCESS_ID to designate all rows updated by a
single run of the Requisition Reschedule process. You should not use
this column.
.
PO_RESCHEDULE_INTERFACE (poimp.odf)
Scope: public
Product: PO
Display Name: PO Reschedule Interface
Category: BUSINESS_ENTITY PO_PURCHASE_REQUISITION
Category: BUSINESS_ENTITY PO_INTERNAL_REQUISITION
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_RESCHEDULE_INTERFACE_N1 | NONUNIQUE | APPS_TS_INTERFACE | LINE_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LINE_ID | NUMBER | Y | Unique identifier for the requisition line | |
| QUANTITY | NUMBER | New quantity for the requisition line | ||
| NEED_BY_DATE | DATE | New need-by date for the requisition line | ||
| PROCESS_ID | NUMBER | Number of the reschedule process that processed the record | ||
| LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
| LAST_UPDATED_BY | NUMBER | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | ||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | Standard who column - user who created 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). | ||
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| ORIG_QUANTITY | NUMBER | Quantity before reschedule | ||
| ORIG_NEED_BY_DATE | DATE | Need by date before reschedule | ||
| AUCTION_HEADER_ID | NUMBER | Reference to sourcing auction number | ||
| AUCTION_DISPLAY_NUMBER | VARCHAR2 | (40) | Reference to sourcing auction number | |
| SHIP_METHOD | VARCHAR2 | (30) | Ship method (References WSH_CARRIER_SERVICES.ship_method_code.) | |
| ESTIMATED_PICKUP_DATE | DATE | Estimated pickup date. |
PO.PO_RESCHEDULE_INTERFACE does not reference any database object
PO.PO_RESCHEDULE_INTERFACE is referenced by following:
| Description: | Retrieved Timecards |
|---|
Table that stores the timecard entry retrieved from OTL tables.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_RETRIEVED_TIMECARDS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
VENDOR_ID
VENDOR_SITE_ID |
| PO_RETRIEVED_TIMECARDS_N2 | NONUNIQUE | APPS_TS_TX_IDX | PO_NUMBER |
| PO_RETRIEVED_TIMECARDS_N3 | NONUNIQUE | APPS_TS_TX_IDX | PO_CREATION_DATE |
| PO_RETRIEVED_TIMECARDS_N4 | NONUNIQUE | APPS_TS_TX_IDX | TC_ID |
| PO_RETRIEVED_TIMECARDS_N5 | NONUNIQUE | APPS_TS_TX_IDX | TC_DETAIL_ID |
| PO_RETRIEVED_TIMECARDS_N6 | NONUNIQUE | APPS_TS_TX_IDX | ACTION_FLAG |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| VENDOR_ID | NUMBER | Y | Vendor for whom the timecard entry is made. | |
| VENDOR_SITE_ID | NUMBER | Vendor Site Id for whom the timecard entry is made. | ||
| VENDOR_CONTACT_ID | NUMBER | Vendor Contact ID for the time entry made | ||
| PO_HEADER_ID | NUMBER | Y | HEADER_ID of the PO against which the timeentry is made. | |
| PO_NUMBER | VARCHAR2 | (20) | Y | PO Number for wich the time entry is made. |
| PO_LINE_ID | NUMBER | Y | LINE_ID of the PO for which the time entry is made. | |
| PO_LINE_NUMBER | NUMBER | Y | Line Number for which the time entry is made. | |
| ORG_ID | NUMBER | Y | Organization identifier | |
| PO_CREATION_DATE | DATE | Y | Date on which the PO is approved. | |
| PO_CONTRACTOR_FULL_NAME | VARCHAR2 | (240) | Y | The full name of the contract for whom the time entry is made. |
| PROJECT_ID | NUMBER | Project_ID that may be associated with this PO. | ||
| PROJECT_NAME | VARCHAR2 | (240) | Name of the project that the PO may be associated with. | |
| TASK_ID | NUMBER | The task that may be associated with the project | ||
| TASK_NAME | VARCHAR2 | (240) | The name of the task that may be associated with the PO. | |
| TC_ID | NUMBER | Y | Time card ID which references the timeentry made | |
| TC_DAY_ID | NUMBER | Y | The Day ID in the timecard in which the timeentry is made. | |
| TC_DETAIL_ID | NUMBER | Y | The id in which the timeentry is associated with under the TC_DAY_ID. | |
| TC_UOM | VARCHAR2 | (30) | Y | UOM for the time entry |
| TC_START_DATE | DATE | Y | The date on which the time entry is made. | |
| TC_END_DATE | DATE | End date of the time entry | ||
| TC_ENTRY_DATE | DATE | Y | Entry date of the time entry | |
| TC_TIME_RECEIVED | NUMBER | Amount of time received | ||
| TC_SUBMISSION_DATE | DATE | Date on which the timecard is submitted | ||
| TC_APPROVAL_STATUS | VARCHAR2 | (30) | Approval status of the timecard | |
| TC_APPROVED_DATE | DATE | Y | Date on which the Timecard is approved. | |
| TC_SCOPE | VARCHAR2 | (30) | Scope of this time entry | |
| CONTINGENT_WORKER_ID | NUMBER | Y | ID of the worker who made the time entry | |
| TC_COMMENT_TEXT | VARCHAR2 | (2000) | Comment stored along with the time entry | |
| LINE_RATE_TYPE | VARCHAR2 | (30) | Y | Type of the time entry made |
| LINE_RATE | NUMBER | Y | The agreed rate for the line rate type | |
| LINE_RATE_CURRENCY | VARCHAR2 | (3) | Y | Currency in which the line rate is calculated. |
| PO_CONTRACTOR_LAST_NAME | VARCHAR2 | (240) | Last name of the worker who entered the time. | |
| PO_CONTRACTOR_FIRST_NAME | VARCHAR2 | (240) | First name of the worker who entered the time. | |
| INTERFACE_TRANSACTION_ID | NUMBER | Y | Corresponding Recieving transaction id that actually made this entry. | |
| ACTION_FLAG | VARCHAR2 | (2) | Y | Can have I, U or D to indicate the row is a result of insertion or update or a delete. This will be null if the transaction is completed. |
| TC_ENTRY_SEQUENCE | NUMBER | Y | Uses the timecard sequence order |
PO.PO_RETRIEVED_TIMECARDS does not reference any database object
PO.PO_RETRIEVED_TIMECARDS is referenced by following:
| Description: | Suppliers on an RFQ |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| PO_RFQ_VENDORS.VENDOR_ID | PO_VENDORS |
| PO_RFQ_VENDORS.PO_HEADER_ID | PO_HEADERS_ALL |
| PO_RFQ_VENDORS.VENDOR_SITE_ID | PO_VENDOR_SITES_ALL |
| PO_RFQ_VENDORS.VENDOR_CONTACT_ID | PO_VENDOR_CONTACTS |
PO_RFQ_VENDORS stores the information about the set of suppliers
assigned to a request for quotation (RFQ). You need one row for each supplier you want to
receive an RFQ. Each row associates an RFQ and the supplier who
receives the RFQ. Oracle Purchasing uses this information to track
supplier responses to RFQs.
.
PO_HEADER_ID identifies the RFQ. VENDOR_ID, VENDOR_SITE_ID, and
VENDOR_CONTACT_ID specify the supplier information. PRINT_FLAG value
of 'Y' indicates whether Oracle Purchasing printed the RFQ for this
supplier.
.
.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_RFQ_VENDORS_U1 | UNIQUE | APPS_TS_TX_IDX |
PO_HEADER_ID
SEQUENCE_NUM |
| PO_RFQ_VENDORS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
VENDOR_ID
VENDOR_SITE_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_HEADER_ID | NUMBER | Y | Document header unique identifier | |
| SEQUENCE_NUM | NUMBER | Y | Number of the supplier in the RFQ list | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | 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 | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| VENDOR_ID | NUMBER | Supplier unique identifier | ||
| VENDOR_SITE_ID | NUMBER | Supplier site unique identifier | ||
| VENDOR_CONTACT_ID | NUMBER | Supplier contact unique identifier | ||
| PRINT_FLAG | VARCHAR2 | (1) | Indicates whether the RFQ should be reprinted for the supplier | |
| PRINT_COUNT | NUMBER | Number of times the RFQ was printed for the supplier | ||
| PRINTED_DATE | DATE | Date the RFQ was last printed for the supplier | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). |
PO.PO_RFQ_VENDORS does not reference any database object
PO.PO_RFQ_VENDORS is referenced by following:
| Description: | Expense charge account rules. |
|---|
PO_RULE_EXPENSE_ACCOUNTS table stores the category-based account segment values.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| RULE_ACC_U1 | UNIQUE | APPS_TS_TX_IDX | ACCOUNT_RULE_ID |
| RULE_ACC_N1 | NONUNIQUE | APPS_TS_TX_IDX |
ORG_ID
SEGMENT_NUM RULE_VALUE_ID RULE_TYPE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ACCOUNT_RULE_ID | NUMBER | Y | Unique identifier for the account rule | |
| RULE_TYPE | VARCHAR2 | (20) | Y | The Account Rule Type |
| RULE_VALUE_ID | NUMBER | Y | The account rule value identifier | |
| SEGMENT_NUM | VARCHAR2 | (30) | Y | Account Segment number |
| SEGMENT_VALUE | VARCHAR2 | (25) | Y | account Segment Value |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | Y | Standard who column - user who created 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). | ||
| ORG_ID | NUMBER | Organization identifier |
PO.PO_RULE_EXPENSE_ACCOUNTS does not reference any database object
PO.PO_RULE_EXPENSE_ACCOUNTS is referenced by following:
| Description: | Supplier capacity information |
|---|
PO_SUPPLIER_ITEM_CAPACITY contains information about a supplier's daily capacity, for a given time period. There can be different capacities for different
time periods.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_SUPPLIER_ITEM_CAPACITY_N1 | NONUNIQUE | APPS_TS_TX_IDX |
ASL_ID
USING_ORGANIZATION_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CAPACITY_ID | NUMBER | Y | Unique identifier for the supplier's capacity | |
| ASL_ID | NUMBER | Y | Unique identifier for the Approved Supplier List entry with which the supplier capacity is associated | |
| USING_ORGANIZATION_ID | NUMBER | Y | Ship-to organization that is using the supplier capacity information | |
| FROM_DATE | DATE | Y | Date the supplier capacity becomes effective | |
| TO_DATE | DATE | End date for the supplier capacity information | ||
| CAPACITY_PER_DAY | NUMBER | Y | Daily supplier capacity | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). |
PO.PO_SUPPLIER_ITEM_CAPACITY does not reference any database object
PO.PO_SUPPLIER_ITEM_CAPACITY is referenced by following:
| Description: | Supplier capacity tolerance information |
|---|
PO_SUPPLIER_ITEM_TOLERANCE indicates the supplier's
ability to exceed the capacity. For example, you can indicate that the supplier's
capacity can be exceeded by two percent if you order 12 days in advance.
There can be multiple tolerances based on the number of days in advance that the supplier is
informed.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ASL_ID | NUMBER | Y | Unique identifier for the Approved Supplier List entry with which the tolerance information is associated | |
| USING_ORGANIZATION_ID | NUMBER | Y | Ship-to organization that is using the tolerance information | |
| NUMBER_OF_DAYS | NUMBER | Y | Advance notice in number of days that the supplier needs to meet the exceeded capacity | |
| TOLERANCE | NUMBER | Y | Maximum percentage increase in capacity given the number of days of advance notice | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). |
PO.PO_SUPPLIER_ITEM_TOLERANCE does not reference any database object
PO.PO_SUPPLIER_ITEM_TOLERANCE is referenced by following:
| Description: | Purchasing options |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| PO_SYSTEM_PARAMETERS_ALL.ACCRUED_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| PO_SYSTEM_PARAMETERS_ALL.DEFAULT_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| PO_SYSTEM_PARAMETERS_ALL.LINE_TYPE_ID | PO_LINE_TYPES_B |
PO_SYSTEM_PARAMETERS_ALL stores default, control, and option
information you provide to customize Oracle Purchasing to your
company's needs. PO_SYSTEM_PARAMETERS_ALL corresponds to the
Purchasing Options window. This table has no primary key. The
table should never have more than one row.
.
.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_SYSTEM_PARAMETERS_U1 | UNIQUE | APPS_TS_TX_IDX | ORG_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | 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 | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| ACCRUED_CODE_COMBINATION_ID | NUMBER | Unique identifier of the Receipt accrual General Ledger account | ||
| PRICE_CHANGE_ALLOWANCE | NUMBER | Price difference percentage you allow between requisition and purchase order price | ||
| REQ_CAN_AUTHORIZE | VARCHAR2 | (1) | No longer used | |
| INSPECTION_REQUIRED_FLAG | VARCHAR2 | (1) | Default value that indicates whether you require inspection for items you order | |
| ENFORCE_PRICE_CHANGE_ALLOWANCE | VARCHAR2 | (1) | Indicates whether you enforce the requisition price to purchase order price tolerance during purchase order approval | |
| DEFAULT_RATE_TYPE | VARCHAR2 | (25) | Default currency rate type for your documents | |
| TAXABLE_FLAG | VARCHAR2 | (1) | Default value that indicates whether your purchases are taxable | |
| USER_DEFINED_RECEIPT_NUM_CODE | VARCHAR2 | (25) | Receipt numbering type | |
| MANUAL_RECEIPT_NUM_TYPE | VARCHAR2 | (25) | Receipt number type | |
| USER_DEFINED_QUOTE_NUM_CODE | VARCHAR2 | (25) | Quotation numbering type | |
| MANUAL_QUOTE_NUM_TYPE | VARCHAR2 | (25) | Quotation number type | |
| USER_DEFINED_RFQ_NUM_CODE | VARCHAR2 | (25) | RFQ numbering type | |
| MANUAL_RFQ_NUM_TYPE | VARCHAR2 | (25) | RFQ number type | |
| USER_DEFINED_PO_NUM_CODE | VARCHAR2 | (25) | Purchase order numbering type | |
| MANUAL_PO_NUM_TYPE | VARCHAR2 | (25) | Purchase order number type | |
| USER_DEFINED_REQ_NUM_CODE | VARCHAR2 | (25) | Requisition numbering type | |
| MANUAL_REQ_NUM_TYPE | VARCHAR2 | (25) | Requisition number type | |
| DEFAULT_QUOTE_WARNING_DELAY | NUMBER | Default warning delay for quotations | ||
| ENFORCE_BUYER_AUTHORITY_FLAG | VARCHAR2 | (1) | No longer used | |
| ENFORCE_BUYER_NAME_FLAG | VARCHAR2 | (1) | Indicates whether you allow changing the name of the buyer on a purchase order to any name | |
| ENFORCE_VENDOR_HOLD_FLAG | VARCHAR2 | (1) | Indicates whether you enforce supplier holds during purchase order approval | |
| NOTIFY_IF_BLANKET_FLAG | VARCHAR2 | (1) | Indicates whether you want to notify requesters when a blanket purchase order exists for items they request | |
| RFQ_REQUIRED_FLAG | VARCHAR2 | (1) | Default value that indicates whether you require RFQs for requisitions | |
| PO_DOCUMENT_REPORT_ID | NUMBER | No longer used | ||
| PO_DOCUMENT_PRINT_FLAG | VARCHAR2 | (1) | No longer used | |
| RFQ_DOCUMENT_REPORT_ID | NUMBER | No longer used | ||
| RFQ_DOCUMENT_PRINT_FLAG | VARCHAR2 | (1) | No longer used | |
| LINE_TYPE_ID | NUMBER | Unique identifier of the line type you use on your documents | ||
| NEXT_APPROVER_LOOKUP_CODE | VARCHAR2 | (25) | Type of next approver logic | |
| RECEIVING_FLAG | VARCHAR2 | (1) | Default value that indicates whether you require receipt for items you order or not | |
| ALLOW_ITEM_DESC_UPDATE_FLAG | VARCHAR2 | (1) | Default value that indicates whether item descriptions can be updated on document lines | |
| DISPOSITION_WARNING_FLAG | VARCHAR2 | (1) | Default value that indicates whether disposition messages are displayed for items | |
| ENFORCE_FULL_LOT_QUANTITIES | VARCHAR2 | (25) | Default value that indicates whether full lot quantities are enforced | |
| SECURITY_POSITION_STRUCTURE_ID | NUMBER | Security hierarchy for document types with hierarchy security level | ||
| MIN_RELEASE_AMOUNT | NUMBER | Default minimum release amount for blanket and planned purchase orders in functional currency | ||
| PRICE_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Default price type for purchase orders | |
| NOTIFICATION_WARNING_DELAY | NUMBER | Not currently used | ||
| PRICE_BREAK_LOOKUP_CODE | VARCHAR2 | (25) | Default price break type for catalog quotations and blanket agreements | |
| INVOICE_CLOSE_CODE | VARCHAR2 | (25) | Not currently used | |
| RECEIVE_CLOSE_CODE | VARCHAR2 | (25) | Default receiving close point | |
| INVOICE_CLOSE_TOLERANCE | NUMBER | Default invoice close tolerance percent | ||
| RECEIVE_CLOSE_TOLERANCE | NUMBER | Default receiving close tolerance percent | ||
| CANCEL_REQS_ON_PO_CANCEL_FLAG | VARCHAR2 | (1) | Default value that indicates if a requisition is cancelled when the purchase order is cancelled | |
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| REQIMPORT_GROUP_BY_CODE | VARCHAR2 | (25) | Default Requisition Import group-by method | |
| EXPENSE_ACCRUAL_CODE | VARCHAR2 | (25) | Accrual option for expense items | |
| INVENTORY_ACCRUAL_CODE | VARCHAR2 | (25) | Accrual option for inventory items | |
| ORDER_TYPE_ID | NUMBER | Order type for internal requisitions | ||
| ORDER_SOURCE_ID | NUMBER | Order source for internal requisitions | ||
| SALESREP_ID | NUMBER | Not currently used | ||
| TERM_ID | NUMBER | Not currently used | ||
| ORG_ID | NUMBER | Organization identifier | ||
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| TAX_FROM_SHIP_TO_LOC_FLAG | VARCHAR2 | (1) | Default tax code from ship-to location | |
| TAX_FROM_ITEM_FLAG | VARCHAR2 | (1) | Default tax code from the inventory item | |
| TAX_FROM_VENDOR_FLAG | VARCHAR2 | (1) | Default tax code from the supplier | |
| TAX_FROM_VENDOR_SITE_FLAG | VARCHAR2 | (1) | Default tax code from supplier site | |
| TAX_FROM_SYSTEM_FLAG | VARCHAR2 | (1) | Default tax code from Financial Options window | |
| TAX_HIER_SHIP_TO_LOC | NUMBER | (15) | Ship-to location position in tax code defaulting hierarchy | |
| TAX_HIER_ITEM | NUMBER | (15) | Item position in the tax code defaulting hierarchy | |
| TAX_HIER_VENDOR | NUMBER | (15) | Supplier position in the tax code defaulting hierarchy | |
| TAX_HIER_VENDOR_SITE | NUMBER | (15) | Supplier Site position in the tax code defaulting hierarchy | |
| TAX_HIER_SYSTEM | NUMBER | (15) | Financial Options in the tax code defaulting hierarchy | |
| CREATE_DEBIT_MEMO_FLAG | VARCHAR2 | (25) | Indicator of whether a debit memo should be created | |
| ENFORCE_PRICE_CHANGE_AMOUNT | VARCHAR2 | (1) | Indicates whether you enforce the requisition price to purchase order price tolerance during purchase order approval | |
| PRICE_CHANGE_AMOUNT | NUMBER | Price difference amount you allow between requisition and purchase order price | ||
| AUTO_OFFSET_METHOD | VARCHAR2 | (25) | Automatic offset method; determines how to combine the base account (ex. receiving inspection account) and overlay account (ex. PO distribution charge account) to generate the offset account: GL_ACCOUNT, GL_BALANCING, or null. | |
| PO_OUTPUT_FORMAT | VARCHAR2 | (10) | The output format for the PO Communication | |
| BUYING_COMPANY_IDENTIFIER | VARCHAR2 | (10) | Buying company identifier used in generating invoice numbers when gapless invoice numbering is enabled | |
| GAPLESS_INV_NUM_FLAG | VARCHAR2 | (1) | Indicates whether gapless invoice numbering is used | |
| MAX_ATTACHMENT_SIZE | NUMBER | Indicates maximum allowed size of ZIP attachment file | ||
| SUPPLIER_AUTHORING_ACCEPTANCE | VARCHAR2 | (30) | Supplier acceptance level for agreement change | |
| CAT_ADMIN_AUTHORING_ACCEPTANCE | VARCHAR2 | (30) | Catalog Administrator acceptance level for agreement change | |
| EMAIL_ATTACHMENT_FILENAME | VARCHAR2 | (30) | Email Attachment File name | |
| ACCEPTANCE_REQUIRED_FLAG | VARCHAR2 | (1) | Acceptance Required Flag |
PO.PO_SYSTEM_PARAMETERS_ALL does not reference any database object
PO.PO_SYSTEM_PARAMETERS_ALL is referenced by following:
| Description: | Purchase order document number control |
|---|
PO_UNIQUE_IDENTIFIER_CONT_ALL stores information about the current,
highest, system-generated numbers for the Oracle Purchasing tables
that require special sequencing. You need one row for each
sequentially system-generated number for each organization.
The table includes rows for each of the following: purchase orders,
requisitions, receipts, suppliers, quotations, and requests for quotations (RFQs).
.
For each organization, there are four rows for each of the
following entities: PO_HEADERS_ALL, PO_REQUISITION_HEADERS_ALL,
PO_HEADERS_RFQ
and PO_HEADERS_QUOTE. There are two rows corresponding to
the entities PO_VENDORS and RCV_SHIPMENT_HEADERS.
.
The information for the quotation and RFQ sub-entities is associated
with the PO_HEADERS_ALL table entity. TABLE_NAME values for
quotations and RFQs are 'PO_HEADERS_QUOTE' and 'PO_HEADERS_RFQ'
respectively.
.
.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_UNIQUE_ID_U1 | UNIQUE | APPS_TS_TX_IDX |
TABLE_NAME
ORG_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TABLE_NAME | VARCHAR2 | (32) | Y | Name of the table for the unique identifier |
| CURRENT_MAX_UNIQUE_IDENTIFIER | NUMBER | Y | Current value for the unique identifier | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | 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 | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | 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). | ||
| ORG_ID | NUMBER | Organization identifier | ||
| PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). |
PO.PO_UNIQUE_IDENTIFIER_CONT_ALL does not reference any database object
PO.PO_UNIQUE_IDENTIFIER_CONT_ALL is referenced by following:
| Description: | United Nations numbers |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| PO_UN_NUMBERS_B.HAZARD_CLASS_ID | PO_HAZARD_CLASSES_B |
| Foreign Key Column | Foreign Table |
|---|---|
| MTL_SYSTEM_ITEMS_B.UN_NUMBER_ID | PO_UN_NUMBERS_B |
| PO_LINES_ARCHIVE_ALL.UN_NUMBER_ID | PO_UN_NUMBERS_B |
| PO_LINES_ALL.UN_NUMBER_ID | PO_UN_NUMBERS_B |
| PO_REQUISITIONS_INTERFACE_ALL.UN_NUMBER_ID | PO_UN_NUMBERS_B |
| PO_REQUISITION_LINES_ALL.UN_NUMBER_ID | PO_UN_NUMBERS_B |
PO_UN_NUMBERS_B contains information about the United Nations
hazardous materials classification numbers that you use in your business.
Oracle Purchasing lets you record UN numbers information to let you
comply with Section 19 of the International Safety Rating System.
You need one row for each UN number you use.
.
Oracle Purchasing uses this information to let you provide UN
number information on your purchase orders, requisitions, RFQs, and
quotations.
.
.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_UN_NUMBERS_B_U1 | UNIQUE | APPS_TS_SEED | UN_NUMBER_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| UN_NUMBER_ID | NUMBER | Y | Unique identifier for the United Nations number | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| HAZARD_CLASS_ID | NUMBER | Hazard class unique identifier | ||
| INACTIVE_DATE | DATE | Inactive date for record | ||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | Standard who column - user who created 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). | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). |
PO.PO_UN_NUMBERS_B does not reference any database object
PO.PO_UN_NUMBERS_B is referenced by following:
| Description: | Translated United Nations numbers |
|---|
PO_UN_NUMBERS_TL contains translated information for the United Nations numbers.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_UN_NUMBERS_TL_U1 | UNIQUE | APPS_TS_SEED |
UN_NUMBER_ID
LANGUAGE |
| PO_UN_NUMBERS_TL_U2 | UNIQUE | APPS_TS_SEED |
UN_NUMBER
DESCRIPTION LANGUAGE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| UN_NUMBER_ID | NUMBER | Y | Unique identifier for the United Nations number | |
| LANGUAGE | VARCHAR2 | (4) | Y | Language to which you are translating |
| SOURCE_LANG | VARCHAR2 | (4) | Y | Language from which you are translating |
| UN_NUMBER | VARCHAR2 | (25) | Y | United Nations number |
| DESCRIPTION | VARCHAR2 | (240) | Y | Description of United Nations number |
| CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
PO.PO_UN_NUMBERS_TL does not reference any database object
PO.PO_UN_NUMBERS_TL is referenced by following:
| Description: | Note usages |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| PO_NOTES.USAGE_ID | PO_USAGES |
| PO_USAGE_ATTRIBUTES.USAGE_ID | PO_USAGES |
PO_USAGES stores descriptions for using notes. You need one row
for each usage you define. Each row includes the usage name and
description. Oracle Purchasing uses this information to assign a
usage to each note. Examples of note usages are 'Vendor' and
'Receiver'. Oracle Purchasing automatically provides the
information for this table when you upgrade or install Oracle
Purchasing.
.
.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_USAGES_U1 | UNIQUE | APPS_TS_SEED | USAGE_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| USAGE_ID | NUMBER | Y | Unique identifier for the note usage | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | 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 | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| USAGE_NAME | VARCHAR2 | (80) | Name of the usage | |
| DESCRIPTION | VARCHAR2 | (240) | Description of the usage | |
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). |
PO.PO_USAGES does not reference any database object
PO.PO_USAGES is referenced by following:
| Description: | Note usage attributes |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| PO_USAGE_ATTRIBUTES.USAGE_ID | PO_USAGES |
| PO_USAGE_ATTRIBUTES.NOTE_ATTRIBUTE | PO_NOTE_ATTRIBUTES |
PO_USAGE_ATTRIBUTES stores the relationship between note usages
stored in PO_USAGES and their attributes stored in
PO_NOTE_ATTRIBUTES. Usage attributes indicate what forms and
reports enter, view, or print notes. For instance, Oracle
Purchasing prints Note to Supplier on purchase orders. The usage for
Note to Supplier is 'Vendor' and the attribute for printing a note
on a purchase order is 'PRINTPO'. There is one row in this table
where NOTE_ATTRIBUTE is 'PRINTPO' and USAGE_ID is the identifier for
the
Usage 'Vendor'.
.
Oracle Purchasing seeds this table when you upgrade or install
Oracle Purchasing. The primary key is a concatenation of USAGE_ID
and NOTE_ATTRIBUTE. PO_USAGE_ATTRIBUTES has no foreign keys and
does not correspond to any forms.
.
.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_USAGE_ATTRIBUTES_U1 | UNIQUE | APPS_TS_SEED |
USAGE_ID
NOTE_ATTRIBUTE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| USAGE_ID | NUMBER | Unique identifier for the note usage | ||
| NOTE_ATTRIBUTE | VARCHAR2 | (30) | Note attribute | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | 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 | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). |
PO.PO_USAGE_ATTRIBUTES does not reference any database object
PO.PO_USAGE_ATTRIBUTES is referenced by following:
| Description: |
|---|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RESULT_SET_ID | NUMBER | |||
| RESULT_TYPE | VARCHAR2 | (30) | ||
| ENTITY_TYPE | VARCHAR2 | (30) | ||
| ENTITY_ID | NUMBER | |||
| ENTITY_INTERFACE_ID | NUMBER | |||
| COLUMN_NAME | VARCHAR2 | (30) | ||
| COLUMN_VAL | VARCHAR2 | (4000) | ||
| MESSAGE_APPLICATION | VARCHAR2 | (30) | ||
| MESSAGE_NAME | VARCHAR2 | (30) | ||
| TOKEN1_NAME | VARCHAR2 | (30) | ||
| TOKEN1_VALUE | VARCHAR2 | (4000) | ||
| TOKEN2_NAME | VARCHAR2 | (30) | ||
| TOKEN2_VALUE | VARCHAR2 | (4000) | ||
| TOKEN3_NAME | VARCHAR2 | (30) | ||
| TOKEN3_VALUE | VARCHAR2 | (4000) | ||
| TOKEN4_NAME | VARCHAR2 | (30) | ||
| TOKEN4_VALUE | VARCHAR2 | (4000) | ||
| TOKEN5_NAME | VARCHAR2 | (30) | ||
| TOKEN5_VALUE | VARCHAR2 | (4000) | ||
| TOKEN6_NAME | VARCHAR2 | (30) | ||
| TOKEN6_VALUE | VARCHAR2 | (4000) | ||
| VALIDATION_ID | NUMBER |
PO.PO_VALIDATION_RESULTS_GT does not reference any database object
PO.PO_VALIDATION_RESULTS_GT is referenced by following:
| Description: | archive for euro business support project |
|---|
PO_VENDORS_EBS hold data in original sob currency before the euro switch
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_VENDORS_EBS_U1 | UNIQUE | APPS_TS_ARCHIVE | VENDOR_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| VENDOR_ID | NUMBER | Y | Vendor Identifier | |
| SEGMENT1 | VARCHAR2 | (30) | Y | Key flexfield segment |
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| ORG_ID | NUMBER | Organization identifier | ||
| INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | Invoice Currency Code | |
| PAYMENT_CURRENCY_CODE | VARCHAR2 | (15) | Payment Currency Code | |
| INVOICE_AMOUNT_LIMIT | NUMBER | Invoice Amount Limit | ||
| EURO_VENDOR_ID | NUMBER | Euro Vendor Id | ||
| EURO_SEGMENT1 | VARCHAR2 | (240) | Euro Segment1 | |
| SECURITY_GROUP_ID | NUMBER | Security Group Identifier |
PO.PO_VENDORS_EBS does not reference any database object
PO.PO_VENDORS_EBS is referenced by following:
| Description: | RFQ supplier list entries |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| PO_VENDOR_LIST_ENTRIES.VENDOR_LIST_HEADER_ID | PO_VENDOR_LIST_HEADERS |
| PO_VENDOR_LIST_ENTRIES.VENDOR_ID | PO_VENDORS |
| PO_VENDOR_LIST_ENTRIES.VENDOR_SITE_ID | PO_VENDOR_SITES_ALL |
| PO_VENDOR_LIST_ENTRIES.VENDOR_CONTACT_ID | PO_VENDOR_CONTACTS |
PO_VENDOR_LIST_ENTRIES stores information about each supplier that
you place on a supplier quotation list. You need one row for each
supplier you place on a supplier quotation list. Each row includes a unique
identifier for the supplier, site, and contact. Oracle Purchasing uses this
information to copy lists of suppliers on the RFQs you create. This
table is one of two tables that store supplier quotation list
information.
.
PO_VENDOR_LIST_ENTRIES corresponds to the lines region
of the Supplier Lists window.
.
.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_VENDOR_LIST_ENTRIES_U1 | UNIQUE | APPS_TS_TX_IDX | VENDOR_LIST_ENTRY_ID |
| PO_VENDOR_LIST_ENTRIES_N1 | NONUNIQUE | APPS_TS_TX_IDX | VENDOR_LIST_HEADER_ID |
| PO_VENDOR_LIST_ENTRIES_N2 | NONUNIQUE | APPS_TS_TX_IDX |
VENDOR_ID
VENDOR_SITE_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| VENDOR_LIST_ENTRY_ID | NUMBER | Y | RFQ list entry unique identifier | |
| VENDOR_LIST_HEADER_ID | NUMBER | Y | RFQ list unique identifier | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | 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 | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| VENDOR_ID | NUMBER | Supplier unique identifier | ||
| VENDOR_SITE_ID | NUMBER | Supplier site unique identifier | ||
| VENDOR_CONTACT_ID | NUMBER | Supplier contact unique identifier | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). |
PO.PO_VENDOR_LIST_ENTRIES does not reference any database object
PO.PO_VENDOR_LIST_ENTRIES is referenced by following:
| Description: | RFQ supplier list headers |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| PO_VENDOR_LIST_ENTRIES.VENDOR_LIST_HEADER_ID | PO_VENDOR_LIST_HEADERS |
PO_VENDOR_LIST_HEADERS stores information about supplier quotation
lists you create. You need one row for each supplier quotation list
title you define. Each row contains the name and description for a
supplier quotation list. Oracle Purchasing uses this information to
group suppliers you enter in PO_VENDOR_LIST_ENTRIES.
.
This table is one of two tables that store the supplier quotation
list information. PO_VENDOR_LIST_HEADERS corresponds to the header
region of the Supplier Lists window. The primary key is
VENDOR_LIST_HEADER_ID. Oracle Purchasing generates
VENDOR_LIST_HEADER_ID from the sequence VENDOR_LIST_HEADERS_S.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_VENDOR_LIST_HEADERS_U1 | UNIQUE | APPS_TS_TX_IDX | VENDOR_LIST_HEADER_ID |
| PO_VENDOR_LIST_HEADERS_U2 | UNIQUE | APPS_TS_TX_IDX | VENDOR_LIST_NAME |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| VENDOR_LIST_HEADER_ID | NUMBER | Y | RFQ list unique identifier | |
| VENDOR_LIST_NAME | VARCHAR2 | (25) | Y | RFQ list name |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | 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 | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| DESCRIPTION | VARCHAR2 | (240) | Description for RFQ list | |
| INACTIVE_DATE | DATE | Inactive date for record | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). |
PO.PO_VENDOR_LIST_HEADERS does not reference any database object
PO.PO_VENDOR_LIST_HEADERS is referenced by following:
| Description: | archive for euro business support project |
|---|
PO_VENDOR_SITES_ALL_EBS hold data in original sob currency before the euro switch
| Index | Type | Tablespace | Column |
|---|---|---|---|
| PO_VENDOR_SITES_ALL_EBS_N1 | NONUNIQUE | APPS_TS_ARCHIVE | VENDOR_ID |
| PO_VENDOR_SITES_ALL_EBS_N2 | NONUNIQUE | APPS_TS_ARCHIVE | VENDOR_SITE_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| VENDOR_SITE_ID | NUMBER | Y | Vendor Site Identifier | |
| VENDOR_SITE_CODE | VARCHAR2 | (15) | Y | Vendor Site Code |
| VENDOR_ID | NUMBER | Y | Vendor Identifier | |
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| ORG_ID | NUMBER | Organization identifier | ||
| INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | Invoice Currency Code | |
| PAYMENT_CURRENCY_CODE | VARCHAR2 | (15) | Payment Currency Code | |
| INVOICE_AMOUNT_LIMIT | NUMBER | Invoice Amount Limit | ||
| EURO_VENDOR_SITE_ID | NUMBER | Euro Vendor Site Identifier | ||
| EURO_VENDOR_ID | NUMBER | Euro Vendor Identifier | ||
| SECURITY_GROUP_ID | NUMBER | Security Group Identifier |
PO.PO_VENDOR_SITES_ALL_EBS does not reference any database object
PO.PO_VENDOR_SITES_ALL_EBS is referenced by following:
| Description: | Temporary table to store requisition lines that can be automatically created using workflow |
|---|
PO_WF_CANDIDATE_REQ_LINES_TEMP stores requisition lines that can be
automatically created into purchase orders using Oracle Workflow.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| GROUP_ID | NUMBER | Allows multiple requisition lines to be processed in groups | ||
| REQUISITION_HEADER_ID | NUMBER | Requisition header unique identifier | ||
| REQUISITION_LINE_ID | NUMBER | Requisition line unique identifier | ||
| LINE_NUM | NUMBER | Line number | ||
| SUGGESTED_BUYER_ID | NUMBER | Suggested buyer unique identifier | ||
| SOURCE_DOC_TYPE_CODE | VARCHAR2 | (25) | Source document type | |
| SOURCE_DOC_ID | NUMBER | Source document unique identifier | ||
| SOURCE_DOC_LINE | NUMBER | Source document line number | ||
| SUGGESTED_VENDOR_ID | NUMBER | Suggested supplier unique identifier | ||
| SUGGESTED_VENDOR_SITE_ID | NUMBER | Suggested supplier site unique identifier | ||
| CURRENCY_CODE | VARCHAR2 | (15) | Unique identifier for the currency | |
| RATE_TYPE | VARCHAR2 | (30) | Currency conversion rate type | |
| RATE_DATE | DATE | Currency conversion rate date | ||
| RATE | NUMBER | Currency conversion rate | ||
| PROCESS_CODE | VARCHAR2 | (30) | Indicates what processing state the requisition line is in | |
| RELEASE_GENERATION_METHOD | VARCHAR2 | (25) | Release generation method tied to the approved supplier list for the item | |
| ITEM_ID | NUMBER | Item unique identifier | ||
| PCARD_ID | NUMBER | (15) | Unique identifer for the procurement card used on the requisition | |
| CONTRACT_ID | NUMBER | (20) | Identifier for the Contract Id referenced in the requisition | |
| JOB_ID | NUMBER | Reference to the HR job |
PO.PO_WF_CANDIDATE_REQ_LINES_TEMP does not reference any database object
PO.PO_WF_CANDIDATE_REQ_LINES_TEMP is referenced by following:
| Description: | This table is reserved for use by Oracle only |
|---|
PO_WF_DEBUG is used to log the debugging messages for the approval workflows.
This table is reserved for use by Oracle only.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| EXECUTION_SEQUENCE | NUMBER | Sequence in which the debugging messages were logged | ||
| EXECUTION_DATE | DATE | Date on which the debug message was logged | ||
| ITEMTYPE | VARCHAR2 | (8) | Workflow item type | |
| ITEMKEY | VARCHAR2 | (240) | Workflow item key | |
| DOCUMENT_ID | NUMBER | Document identifier of the document submitted to this workflow | ||
| DOCUMENT_NUMBER | VARCHAR2 | (25) | Document number of the document submitted to this workflow | |
| PREPARER_ID | NUMBER | Preparer identifier for the document submitted to this workflow | ||
| APPROVER_EMPID | NUMBER | Employee ID of the approver of the document submitted to this workflow | ||
| FORWARD_TO_ID | NUMBER | Identifier of the forward-to person for the document submitted to this workflow | ||
| FORWARD_TO_USERNAME | VARCHAR2 | (100) | Username of the forward-to person for the document submitted to this workflow | |
| FORWARD_FROM_ID | NUMBER | Identifier of the person who has forwarded this document | ||
| FORWARD_FROM_USERNAME | VARCHAR2 | (100) | Username of the person who has forwarded this document | |
| AUTHORIZATION_STATUS | VARCHAR2 | (25) | Approval status of the document | |
| DEBUG_MESSAGE | VARCHAR2 | (1000) | The message logged with this entry in the debugging table. Has important debugging information. |
PO.PO_WF_DEBUG does not reference any database object
PO.PO_WF_DEBUG is referenced by following:
| Description: |
|---|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| USER_NAME | VARCHAR2 | (100) |
PO.PO_WF_USER_TMP does not reference any database object
PO.PO_WF_USER_TMP is referenced by following:
| Description: | Receiving Accounting Events |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| RCV_ACCOUNTING_EVENTS.RCV_TRANSACTION_ID | RCV_TRANSACTIONS |
| RCV_ACCOUNTING_EVENTS.DEBIT_ACCOUNT_ID | GL_CODE_COMBINATIONS |
| RCV_ACCOUNTING_EVENTS.CURRENCY_CONVERSION_TYPE | GL_DAILY_CONVERSION_TYPES |
| RCV_ACCOUNTING_EVENTS.EVENT_TYPE_ID | RCV_ACCOUNTING_EVENT_TYPES |
| RCV_ACCOUNTING_EVENTS.PO_LINE_ID | PO_LINES_ALL |
| RCV_ACCOUNTING_EVENTS.PO_LINE_LOCATION_ID | PO_LINE_LOCATIONS_ALL |
| RCV_ACCOUNTING_EVENTS.PO_DISTRIBUTION_ID | PO_DISTRIBUTIONS_ALL |
| RCV_ACCOUNTING_EVENTS.PO_HEADER_ID | PO_HEADERS_ALL |
| RCV_ACCOUNTING_EVENTS.PO_RELEASE_ID | PO_RELEASES_ALL |
| RCV_ACCOUNTING_EVENTS.ORGANIZATION_ID | MTL_PARAMETERS |
| RCV_ACCOUNTING_EVENTS.TRANSFER_ORGANIZATION_ID | MTL_PARAMETERS |
| RCV_ACCOUNTING_EVENTS.CURRENCY_CODE | FND_CURRENCIES |
| RCV_ACCOUNTING_EVENTS.CREDIT_ACCOUNT_ID | GL_CODE_COMBINATIONS |
| Foreign Key Column | Foreign Table |
|---|---|
| RCV_RECEIVING_SUB_LEDGER.ACCOUNTING_EVENT_ID | RCV_ACCOUNTING_EVENTS |
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.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| RCV_ACCOUNTING_EVENTS_U1 | UNIQUE | APPS_TS_TX_IDX | ACCOUNTING_EVENT_ID |
| RCV_ACCOUNTING_EVENTS_N1 | NONUNIQUE | APPS_TS_TX_IDX | RCV_TRANSACTION_ID |
| RCV_ACCOUNTING_EVENTS_N2 | NONUNIQUE | APPS_TS_TX_IDX | INVOICED_FLAG |
| RCV_ACCOUNTING_EVENTS_N3 | NONUNIQUE | APPS_TS_TX_IDX |
TRANSACTION_DATE
INVENTORY_ITEM_ID ORGANIZATION_ID |
| RCV_ACCOUNTING_EVENTS_N4 | NONUNIQUE | APPS_TS_TX_IDX | PO_HEADER_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ACCOUNTING_EVENT_ID | NUMBER | Y | Accounting Event Unique Identifier | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | 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 | Y | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | Y | 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 | Y | Accounting Event Type Identifier | |
| EVENT_SOURCE | VARCHAR2 | (25) | Y | 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 |
PO.RCV_ACCOUNTING_EVENTS does not reference any database object
PO.RCV_ACCOUNTING_EVENTS is referenced by following:
| Description: | Receiving Accounting Event Types |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| RCV_ACCOUNTING_EVENTS.EVENT_TYPE_ID | RCV_ACCOUNTING_EVENT_TYPES |
RCV_Accounting_Event_Types stores seeded event types that are used in the Receiving Accounting Events table.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| EVENT_TYPE_ID | NUMBER | Y | Event Type Identifier | |
| EVENT_TYPE_NAME | VARCHAR2 | (30) | Y | Event Type Name |
| DESCRIPTION | VARCHAR2 | (240) | Description | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | 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 | Y | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | Y | 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 |
PO.RCV_ACCOUNTING_EVENT_TYPES does not reference any database object
PO.RCV_ACCOUNTING_EVENT_TYPES is referenced by following:
| Description: | Receiving logistics transaction lines |
|---|
This table aggregates receiving transactions that are relevant to transportation logistics.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| RCV_FTE_TRANSACTION_LINES_V1 | NONUNIQUE | APPS_TS_TX_IDX |
HEADER_ID
ACTION |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| HEADER_ID | NUMBER | Y | Header Identifier | |
| LINE_ID | NUMBER | Line Identifier | ||
| ACTION | VARCHAR2 | (255) | Y | Action flag |
| REPORTED_FLAG | VARCHAR2 | (1) | Y | Reported Flag |
| TRANSACTION_ID | NUMBER | Transaction Identifier | ||
| 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). | ||
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | 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). |
PO.RCV_FTE_TRANSACTION_LINES does not reference any database object
PO.RCV_FTE_TRANSACTION_LINES is referenced by following:
| Description: | Gapless Invoice Numbers for Self Billing Invoices |
|---|
RCV_GAPLESS_INVOICE_NUMBERS hold the list of existing gapless invoice numbers that have already been created. The combination of PREFIX + BUYING_COMPANY_CODE + SELLING_COMPANY_CODE needs to be unique. The column NEXT_SEQUENCE_NUMBER is the next sequence number expected.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| RCV_GAPLESS_INVOICE_NUMBERS_U1 | UNIQUE | APPS_TS_TX_IDX |
PREFIX
BUYING_COMPANY_CODE SELLING_COMPANY_CODE INVOICE_TYPE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PREFIX | VARCHAR2 | (3) | Prefix | |
| BUYING_COMPANY_CODE | VARCHAR2 | (10) | Y | Buying Company Code |
| SELLING_COMPANY_CODE | VARCHAR2 | (10) | Y | Selling Company Code |
| INVOICE_TYPE | VARCHAR2 | (3) | Y | Invoice Type |
| NEXT_SEQUENCE_NUMBER | NUMBER | (15) | Y | Next Sequence Number |
PO.RCV_GAPLESS_INVOICE_NUMBERS does not reference any database object
PO.RCV_GAPLESS_INVOICE_NUMBERS is referenced by following:
| Description: | RCV_HEADERS_INTERFACE is the interface table that stores receiving header information. |
|---|
RCV_HEADERS_INTERFACE is an interface table that stores
receiving header information.
Scope: public
Lifecycle: active
Display Name: RCV Headers Interface
Product: PO
Category: BUSINESS_ENTITY PO_GOODS_RECEIPT
Category: BUSINESS_ENTITY PO_EXPENSE_RECEIPT
Category: BUSINESS_ENTITY PO_SERVICES_RECEIPTS
Category: BUSINESS_ENTITY PO_GOODS_RETURN
Category: BUSINESS_ENTITY PO_RECEIPT_CORRECTION
| Index | Type | Tablespace | Column |
|---|---|---|---|
| RCV_HEADERS_INTERFACE_U1 | UNIQUE | APPS_TS_INTERFACE | HEADER_INTERFACE_ID |
| RCV_HEADERS_INTERFACE_N1 | NONUNIQUE | APPS_TS_INTERFACE | VENDOR_ID |
| RCV_HEADERS_INTERFACE_N2 | NONUNIQUE | APPS_TS_INTERFACE |
PROCESSING_STATUS_CODE
GROUP_ID |
| RCV_HEADERS_INTERFACE_N3 | NONUNIQUE | APPS_TS_INTERFACE | SHIPMENT_NUM |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| HEADER_INTERFACE_ID | NUMBER | Y | Interface EDI header unique identifier | |
| GROUP_ID | NUMBER | Interface group for set processing | ||
| EDI_CONTROL_NUM | VARCHAR2 | (10) | EDI transaction control number if data is sent via EDI | |
| PROCESSING_STATUS_CODE | VARCHAR2 | (25) | Processing status of the interface header row | |
| RECEIPT_SOURCE_CODE | VARCHAR2 | (25) | Source type of the shipment | |
| ASN_TYPE | VARCHAR2 | (25) | The document type: values are ASN, ASBN, or RECEIVE | |
| TRANSACTION_TYPE | VARCHAR2 | (25) | The transaction purpose code: values are NEW, REPLACE, ADD, or CANCEL | |
| AUTO_TRANSACT_CODE | VARCHAR2 | (25) | Automatic transaction creation code of the shipment | |
| TEST_FLAG | VARCHAR2 | (1) | Flag indicating transaction is in test mode | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | 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 | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| NOTICE_CREATION_DATE | DATE | EDI transaction creation date/time at source if importing data via EDI | ||
| SHIPMENT_NUM | VARCHAR2 | (30) | Shipment number assigned by the shipment's source | |
| RECEIPT_NUM | VARCHAR2 | (30) | Receipt number | |
| RECEIPT_HEADER_ID | NUMBER | Receipt system ID | ||
| VENDOR_NAME | VARCHAR2 | (240) | Supplier name from ASN; used to derive VENDOR_ID | |
| VENDOR_NUM | VARCHAR2 | (30) | Supplier Num from ASN; used to derive VENDOR_ID | |
| VENDOR_ID | NUMBER | Source supplier unique ID | ||
| VENDOR_SITE_CODE | VARCHAR2 | (35) | Supplier site code from ASN; used to derive VENDOR_SITE_ID | |
| VENDOR_SITE_ID | NUMBER | Source supplier site unique identifier | ||
| FROM_ORGANIZATION_CODE | VARCHAR2 | (3) | Source organization code; used to derive from ORGANIZATION_ID | |
| FROM_ORGANIZATION_ID | NUMBER | Source organization unique identifier (internal transfers only) | ||
| SHIP_TO_ORGANIZATION_CODE | VARCHAR2 | (3) | Ship-to organization code | |
| SHIP_TO_ORGANIZATION_ID | NUMBER | Ship-to organization unique identifier | ||
| LOCATION_CODE | VARCHAR2 | (60) | Ship-to/receiving location code | |
| LOCATION_ID | NUMBER | Receiving location unique identifier | ||
| BILL_OF_LADING | VARCHAR2 | (25) | Bill of lading number | |
| PACKING_SLIP | VARCHAR2 | (25) | Packing slip number | |
| SHIPPED_DATE | DATE | Shipped date | ||
| FREIGHT_CARRIER_CODE | VARCHAR2 | (25) | Carrier responsible for shipment | |
| EXPECTED_RECEIPT_DATE | DATE | Expected arrival date of the shipment | ||
| RECEIVER_ID | NUMBER | Employee unique identifier | ||
| NUM_OF_CONTAINERS | NUMBER | Number of containers in the shipment | ||
| WAYBILL_AIRBILL_NUM | VARCHAR2 | (20) | Waybill or airbill number | |
| COMMENTS | VARCHAR2 | (240) | Receiver's comments | |
| GROSS_WEIGHT | NUMBER | Shipment gross weight from ASN | ||
| GROSS_WEIGHT_UOM_CODE | VARCHAR2 | (3) | Shipment gross weight unit of measure from ASN | |
| NET_WEIGHT | NUMBER | Shipment net weight from ASN | ||
| NET_WEIGHT_UOM_CODE | VARCHAR2 | (3) | Shipment net weight unit of measure from ASN | |
| TAR_WEIGHT | NUMBER | Shipment tar (container) weight from ASN | ||
| TAR_WEIGHT_UOM_CODE | VARCHAR2 | (3) | Shipment tar (container) weight unit of measure from ASN | |
| PACKAGING_CODE | VARCHAR2 | (5) | Shipment packing code | |
| CARRIER_METHOD | VARCHAR2 | (2) | Carrier transportation method code | |
| CARRIER_EQUIPMENT | VARCHAR2 | (10) | Carrier equipment description code | |
| SPECIAL_HANDLING_CODE | VARCHAR2 | (3) | Special handling code | |
| HAZARD_CODE | VARCHAR2 | (1) | Hazardous material qualifier code of the shipment | |
| HAZARD_CLASS | VARCHAR2 | (4) | Hazardous material class of the shipment | |
| HAZARD_DESCRIPTION | VARCHAR2 | (80) | Hazardous material description | |
| FREIGHT_TERMS | VARCHAR2 | (25) | Freight Payment Method (user defined, e.g. Prepaid, Collect) | |
| FREIGHT_BILL_NUMBER | VARCHAR2 | (35) | Freight bill (PRO invoice) number | |
| INVOICE_NUM | VARCHAR2 | (30) | EDI transaction 857 invoice number associated with the shipment/billing notice (ASN with billing information) | |
| INVOICE_DATE | DATE | EDI transaction 857 invoice date associated with the shipment/billing notice | ||
| TOTAL_INVOICE_AMOUNT | NUMBER | EDI transaction 857 invoice amount associated with the shipment/billing notice | ||
| TAX_NAME | VARCHAR2 | (50) | EDI transaction 857 tax name associated with the shipment/billing notice | |
| TAX_AMOUNT | NUMBER | EDI transaction 857 tax amount associated with the shipment/billing notice name indicated at the header level | ||
| FREIGHT_AMOUNT | NUMBER | EDI transaction 857 freight bill amount associated with the shipment/billing notice | ||
| CURRENCY_CODE | VARCHAR2 | (15) | EDI transaction 857 currency code | |
| CONVERSION_RATE_TYPE | VARCHAR2 | (30) | EDI transaction 857 exchange rate type | |
| CONVERSION_RATE | NUMBER | EDI transaction 857 exchange rate | ||
| CONVERSION_RATE_DATE | DATE | EDI transaction 857 exchange rate date | ||
| PAYMENT_TERMS_NAME | VARCHAR2 | (50) | EDI transaction 857 payment terms name | |
| PAYMENT_TERMS_ID | NUMBER | EDI transaction 857 payment terms unique identifier | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| USGGL_TRANSACTION_CODE | VARCHAR2 | (30) | United States standard general ledger transaction code | |
| EMPLOYEE_NAME | VARCHAR2 | (240) | Employee's name | |
| EMPLOYEE_ID | NUMBER | Employee's unique identifier | ||
| INVOICE_STATUS_CODE | VARCHAR2 | (25) | For ASN with billing information (ASBN) only, indicates when line items were rejected | |
| VALIDATION_FLAG | VARCHAR2 | (1) | Marked after open interface validation | |
| PROCESSING_REQUEST_ID | NUMBER | Unique identifier for the request | ||
| CUSTOMER_ACCOUNT_NUMBER | NUMBER | Unique identifier for the request | ||
| CUSTOMER_ID | NUMBER | Unique identifier for the request | ||
| CUSTOMER_SITE_ID | NUMBER | Unique identifier for the request | ||
| CUSTOMER_PARTY_NAME | VARCHAR2 | (360) | Customer Name | |
| REMIT_TO_SITE_ID | NUMBER | Remit To Site Id | ||
| TRANSACTION_DATE | DATE | Transaction date | ||
| ORG_ID | NUMBER | Organization identifier | ||
| OPERATING_UNIT | VARCHAR2 | (240) | Operating Unit Name used to derive ORG_ID | |
| SHIP_FROM_LOCATION_ID | NUMBER | Ship From Location Unique Identifier | ||
| PERFORMANCE_PERIOD_FROM | DATE | Work Confirmation's Performance period from | ||
| PERFORMANCE_PERIOD_TO | DATE | Work Confirmation's Performance period to | ||
| REQUEST_DATE | DATE | Work Confirmation Request date | ||
| SHIP_FROM_LOCATION_CODE | VARCHAR2 | (30) | Ship from location code |
PO.RCV_HEADERS_INTERFACE does not reference any database object
PO.RCV_HEADERS_INTERFACE is referenced by following:
| Description: | Receiving lots interface table |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| RCV_LOTS_INTERFACE.INTERFACE_TRANSACTION_ID | RCV_TRANSACTIONS_INTERFACE |
| RCV_LOTS_INTERFACE.SHIPMENT_LINE_ID | RCV_SHIPMENT_LINES |
RCV_LOTS_INTERFACE holds temporary lot number transaction records
for a parent record in the RCV_TRANSACTIONS_INTERFACE table. Data in
the RCV_TRANSACTIONS_INTERFACE table will eventually reside in
RCV_LOT_TRANSACTIONS after being
processed by the receiving transaction processor.
.
It is possible to have child records in this table without a parent
record due to the automatic save feature in the Lot Entry and Serial
Number forms. The receiving transaction processor deletes these
orphan rows as part of normal processing.
.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| RCV_LOTS_INTERFACE_N1 | NONUNIQUE | APPS_TS_INTERFACE | INTERFACE_TRANSACTION_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| INTERFACE_TRANSACTION_ID | NUMBER | Y | Interface transaction unique identifier | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | Y | Standard who column - user who created 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). | ||
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| LOT_NUM | VARCHAR2 | (80) | Y | Lot number |
| QUANTITY | NUMBER | Y | Lot quantity in transaction unit of measure | |
| TRANSACTION_DATE | DATE | Y | Transaction date | |
| EXPIRATION_DATE | DATE | Lot number expiration date | ||
| PRIMARY_QUANTITY | NUMBER | Lot quantity in terms of the item's primary unit of measure | ||
| ITEM_ID | NUMBER | Item unique identifier | ||
| SHIPMENT_LINE_ID | NUMBER | Unique identifier of receipt shipment line | ||
| SUBLOT_NUM | VARCHAR2 | (32) | Sublot number | |
| SECONDARY_QUANTITY | NUMBER | Transaction lot quantity in transaction secondary unit of measure | ||
| QC_GRADE | VARCHAR2 | (150) | Lot quality grade of the item received | |
| REASON_CODE | VARCHAR2 | (4) | Reason Code | |
| PARENT_LOT_NUMBER | VARCHAR2 | (80) | Parent Lot Number |
PO.RCV_LOTS_INTERFACE does not reference any database object
PO.RCV_LOTS_INTERFACE is referenced by following:
| Description: | Receiving lots supply |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| RCV_LOTS_SUPPLY.SHIPMENT_LINE_ID | RCV_SHIPMENT_LINES |
| RCV_LOTS_SUPPLY.TRANSACTION_ID | RCV_TRANSACTIONS |
RCV_LOTS_SUPPLY stores information corresponding to the lot numbers
and quantities that are available to be transacted for intransit
shipments.
.
If you perform an intransit shipment between two organizations that
are both under lot control, the receiving transaction processor
maintains information about the lot numbers and quantities that you
issued from the shipping organization. The Lot Entry and Serial
Numbers forms use this information to ensure that the same
lot numbers and lot quantities that were shipped are used when you
deliver the items to stores.
.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| RCV_LOTS_SUPPLY_N1 | NONUNIQUE | APPS_TS_TX_IDX | TRANSACTION_ID |
| RCV_LOTS_SUPPLY_N2 | NONUNIQUE | APPS_TS_TX_IDX | SHIPMENT_LINE_ID |
| RCV_LOTS_SUPPLY_N3 | NONUNIQUE | APPS_TS_TX_IDX | LOT_NUM |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SUPPLY_TYPE_CODE | VARCHAR2 | (25) | Y | Lot number supply context |
| LOT_NUM | VARCHAR2 | (80) | Y | Lot number |
| QUANTITY | NUMBER | Y | Lot quantity in terms of the item's primary unit of measure | |
| PRIMARY_QUANTITY | NUMBER | Lot quantity in terms of the item's primary unit of measure | ||
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | Y | Standard who column - user who created 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). | ||
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| SHIPMENT_LINE_ID | NUMBER | Receipt shipment line unique identifier | ||
| TRANSACTION_ID | NUMBER | Receiving transaction unique identifier | ||
| EXPIRATION_DATE | DATE | Lot expiration date | ||
| SECONDARY_QUANTITY | NUMBER | Receiving transaction unique identifier | ||
| SUBLOT_NUM | VARCHAR2 | (32) | Sublot Number | |
| REASON_CODE | VARCHAR2 | (4) | Reason Code | |
| REASON_ID | NUMBER | Reason Identifier |
PO.RCV_LOTS_SUPPLY does not reference any database object
PO.RCV_LOTS_SUPPLY is referenced by following:
| Description: | Receiving lots transactions |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| RCV_LOT_TRANSACTIONS.TRANSACTION_ID | RCV_TRANSACTIONS |
| RCV_LOT_TRANSACTIONS.SOURCE_TRANSACTION_ID | RCV_TRANSACTIONS |
| RCV_LOT_TRANSACTIONS.CORRECTION_TRANSACTION_ID | RCV_TRANSACTIONS |
| RCV_LOT_TRANSACTIONS.SHIPMENT_LINE_ID | RCV_SHIPMENT_LINES |
RCV_LOT_TRANSACTIONS stores historical lot number information
corresponding to receiving transactions or shipments.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| RCV_LOT_TRANSACTIONS_N1 | NONUNIQUE | APPS_TS_TX_IDX | TRANSACTION_ID |
| RCV_LOT_TRANSACTIONS_N2 | NONUNIQUE | APPS_TS_TX_IDX | SHIPMENT_LINE_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LOT_TRANSACTION_TYPE | VARCHAR2 | (25) | Y | Lot transaction context |
| LOT_NUM | VARCHAR2 | (80) | Y | Lot number |
| QUANTITY | NUMBER | Y | Lot quantity | |
| PRIMARY_QUANTITY | NUMBER | Lot quantity in terms of the item's primary unit of measure | ||
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | Y | Standard who column - user who created 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). | ||
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| SHIPMENT_LINE_ID | NUMBER | Receipt shipment line unique identifier | ||
| TRANSACTION_ID | NUMBER | Transaction unique identifier | ||
| TRANSACTION_DATE | DATE | Transaction date | ||
| EXPIRATION_DATE | DATE | Lot number expiration date | ||
| SOURCE_TRANSACTION_ID | NUMBER | Source transaction unique identifier | ||
| CORRECTION_TRANSACTION_ID | NUMBER | Correction transaction unique identifier | ||
| ITEM_ID | NUMBER | Unique inventory item identifier | ||
| SUBLOT_NUM | VARCHAR2 | (32) | Sublot number | |
| SECONDARY_QUANTITY | NUMBER | Lot quantity in secondary unit of measure | ||
| QC_GRADE | VARCHAR2 | (150) | Lot level quality grade | |
| REASON_CODE | VARCHAR2 | (4) | Reason Code |
PO.RCV_LOT_TRANSACTIONS does not reference any database object
PO.RCV_LOT_TRANSACTIONS is referenced by following:
| Description: | MRC sub-table of RCV_RECEIVING_SUB_LEDGER |
|---|
RCV_MC_REC_SUB_LEDGER stores currency information about
the receiving subledger for
each reporting Set of Books associated with the parent record in
RCV_RECEIVING_SUB_LEDGER.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| RCV_MC_REC_SUB_LEDGER_N1 | NONUNIQUE | APPS_TS_TX_IDX | RCV_TRANSACTION_ID |
| RCV_MC_REC_SUB_LEDGER_N2 | NONUNIQUE | APPS_TS_TX_IDX |
SET_OF_BOOKS_ID
RCV_SUB_LEDGER_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATE_LOGIN | NUMBER | Y | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
| RCV_TRANSACTION_ID | NUMBER | Y | Receiving transaction unique identifier | |
| CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency unique identifier |
| ACTUAL_FLAG | VARCHAR2 | (1) | Y | Balance type (ACTUAL, BUDGET or ENCUMBRANCE) |
| JE_SOURCE_NAME | VARCHAR2 | (25) | Y | Journal entry source |
| JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | Journal entry category |
| SET_OF_BOOKS_ID | NUMBER | Y | Accounting books defining column | |
| ACCOUNTING_DATE | DATE | Y | Effective transaction date | |
| CODE_COMBINATION_ID | NUMBER | GL account unique identifier | ||
| ACCOUNTED_DR | NUMBER | Debit amount in base currency | ||
| ACCOUNTED_CR | NUMBER | Credit amount in base currency | ||
| ENCUMBRANCE_TYPE_ID | NUMBER | Encumbrance batch defining column | ||
| ENTERED_DR | NUMBER | Debit amount in entered currency | ||
| ENTERED_CR | NUMBER | Credit amount in entered currency | ||
| BUDGET_VERSION_ID | NUMBER | Budget version defining column | ||
| CURRENCY_CONVERSION_DATE | DATE | Currency conversion date | ||
| USER_CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency exchange rate type | |
| CURRENCY_CONVERSION_RATE | NUMBER | Currency exchange rate | ||
| TRANSACTION_DATE | DATE | Transaction date | ||
| PERIOD_NAME | VARCHAR2 | (15) | Accounting period name | |
| CHART_OF_ACCOUNTS_ID | NUMBER | Chart of accounts unique identifier | ||
| FUNCTIONAL_CURRENCY_CODE | VARCHAR2 | (15) | Base currency unique identifier | |
| DATE_CREATED_IN_GL | DATE | Effective date of accounting entry | ||
| JE_BATCH_NAME | VARCHAR2 | (100) | Journal entry batch name | |
| JE_BATCH_DESCRIPTION | VARCHAR2 | (100) | Journal entry batch description | |
| JE_HEADER_NAME | VARCHAR2 | (100) | Journal entry header name | |
| JE_LINE_DESCRIPTION | VARCHAR2 | (100) | Journal entry line description | |
| REVERSE_JOURNAL_FLAG | VARCHAR2 | (1) | Indicates that this journal should be reversed | |
| REVERSAL_PERIOD_NAME | VARCHAR2 | (15) | Accounting period for reversing journal entry | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| SUBLEDGER_DOC_SEQUENCE_ID | NUMBER | Subledger document sequence identifier | ||
| SUBLEDGER_DOC_SEQUENCE_VALUE | NUMBER | Subledger document sequence value | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | United States standard general ledger transaction code | |
| REFERENCE1 | VARCHAR2 | (240) | Subledger reference column | |
| REFERENCE2 | VARCHAR2 | (240) | Subledger reference column | |
| REFERENCE3 | VARCHAR2 | (240) | Subledger reference column | |
| REFERENCE4 | VARCHAR2 | (240) | Subledger reference column | |
| REFERENCE5 | VARCHAR2 | (240) | Subledger reference column | |
| REFERENCE6 | VARCHAR2 | (240) | Subledger reference column | |
| REFERENCE7 | VARCHAR2 | (240) | Subledger reference column | |
| REFERENCE8 | VARCHAR2 | (240) | Subledger reference column | |
| REFERENCE9 | VARCHAR2 | (240) | Subledger reference column | |
| REFERENCE10 | VARCHAR2 | (240) | Subledger reference column | |
| SOURCE_DOC_QUANTITY | NUMBER | Quantity from source document | ||
| RECOVERABLE_TAX | NUMBER | Recoverable tax amount on the document | ||
| NONRECOVERABLE_TAX | NUMBER | Nonrecoverable tax amount on the document | ||
| ACCRUAL_METHOD_FLAG | VARCHAR2 | (1) | Indicator of whether an accrual method was specified | |
| GL_SL_LINK_ID | NUMBER | Unique identifier for the link between the general ledger and the subledger | ||
| ENTERED_REC_TAX | NUMBER | Recoverable tax in entered currency | ||
| ENTERED_NR_TAX | NUMBER | Nonrecoverable tax amount in entered currency | ||
| ACCOUNTED_REC_TAX | NUMBER | Accounted recoverable tax amount | ||
| ACCOUNTED_NR_TAX | NUMBER | Accounted nonrecoverable tax amount | ||
| RCV_SUB_LEDGER_ID | NUMBER | Receiving subledger unique identifier | ||
| ACCOUNTING_EVENT_ID | NUMBER | accounting event id | ||
| ACCOUNTING_LINE_TYPE | VARCHAR2 | (30) | Accounting Line Type | |
| PA_ADDITION_FLAG | VARCHAR2 | (1) | Flag that indicates if project related receipts have been transferred to Oracle Projects |
PO.RCV_MC_REC_SUB_LEDGER does not reference any database object
PO.RCV_MC_REC_SUB_LEDGER is referenced by following:
| Description: | MRC sub-table of RCV_SHIPMENT_HEADERS |
|---|
RCV_MC_SHIPMENT_HEADERS is the MRC sub-table for RCV_SHIPMENT_HEADERS. It stores currency related information about shipment and receipt headers for each reporting Set of Books associated with the parent record in RCV_SHIPMENT_HEADERS.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| RCV_MC_SHIPMENT_HEADERS_U1 | UNIQUE | APPS_TS_TX_IDX |
SHIPMENT_HEADER_ID
SET_OF_BOOKS_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SET_OF_BOOKS_ID | NUMBER | (15) | Y | Set of Books identifier |
| SHIPMENT_HEADER_ID | NUMBER | (15) | Y | Receipt header identifier |
| CONVERSION_RATE_TYPE | VARCHAR2 | (30) | Conversion type for the exchange rate | |
| CONVERSION_DATE | DATE | Conversion date for the exchange rate | ||
| CONVERSION_RATE | NUMBER | Currency conversion rate used to convert the transactional currency amount to reporting currency amount |
PO.RCV_MC_SHIPMENT_HEADERS does not reference any database object
PO.RCV_MC_SHIPMENT_HEADERS is referenced by following:
| Description: | MRC sub-table of RCV_SUB_LEDGER_DETAILS |
|---|
RCV_MC_SUB_LEDGER_DETAILS stores currency information about
the receiving subledger details for
each reporting Set of Books associated with the parent record in
RCV_SUB_LEDGER_DETAILS.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| RCV_MC_SUB_LEDGER_DETAILS_N1 | NONUNIQUE | APPS_TS_TX_IDX | RCV_TRANSACTION_ID |
| RCV_MC_SUB_LEDGER_DETAILS_N2 | NONUNIQUE | APPS_TS_TX_IDX | PO_LINE_LOCATION_ID |
| RCV_MC_SUB_LEDGER_DETAILS_N3 | NONUNIQUE | APPS_TS_TX_IDX |
SET_OF_BOOKS_ID
RCV_SL_DETAILS_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATE_LOGIN | NUMBER | Y | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
| RCV_TRANSACTION_ID | NUMBER | Y | Receiving transaction Identifier | |
| CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency Code |
| ACTUAL_FLAG | VARCHAR2 | (1) | Y | Balance type-actual,budget or encumbrance |
| JE_SOURCE_NAME | VARCHAR2 | (25) | Y | JE Source |
| JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | JE Category |
| SET_OF_BOOKS_ID | NUMBER | Y | Set of books Identifier | |
| ACCOUNTING_DATE | DATE | Y | Accounting Date | |
| PO_LINE_LOCATION_ID | NUMBER | Y | PO Line Location Identifier | |
| CODE_COMBINATION_ID | NUMBER | Code Combination identifier | ||
| ACCOUNTED_DR | NUMBER | Debit amount in base currency | ||
| ACCOUNTED_CR | NUMBER | Credit amount in base currency | ||
| ENCUMBRANCE_TYPE_ID | NUMBER | Encumbrance type identifier | ||
| ENTERED_DR | NUMBER | Debit amount in base currency | ||
| ENTERED_CR | NUMBER | Credit amount on entered currency | ||
| BUDGET_VERSION_ID | NUMBER | Budget Version Identifier | ||
| CURRENCY_CONVERSION_DATE | DATE | Currency Conversion Date | ||
| USER_CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency Exchange type | |
| CURRENCY_CONVERSION_RATE | NUMBER | Currency exchange rate | ||
| TRANSACTION_DATE | DATE | Transaction Date | ||
| PERIOD_NAME | VARCHAR2 | (15) | Accounting Period Name | |
| CHART_OF_ACCOUNTS_ID | NUMBER | Chart of accounts unique identifier | ||
| FUNCTIONAL_CURRENCY_CODE | VARCHAR2 | (15) | Functional currency code | |
| DATE_CREATED_IN_GL | DATE | Effective date of accounting entry | ||
| JE_BATCH_NAME | VARCHAR2 | (100) | Journal Entry Batch Name | |
| JE_BATCH_DESCRIPTION | VARCHAR2 | (100) | Journal Entry Batch description | |
| JE_HEADER_NAME | VARCHAR2 | (100) | Journal Entry Header name | |
| JE_LINE_DESCRIPTION | VARCHAR2 | (100) | Journal Entry line description | |
| REVERSE_JOURNAL_FLAG | VARCHAR2 | (1) | This journal entry has to be reversed | |
| REVERSAL_PERIOD_NAME | VARCHAR2 | (15) | Name of the reversal period | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| SUBLEDGER_DOC_SEQUENCE_ID | NUMBER | Subledger Document Sequence identifier | ||
| SUBLEDGER_DOC_SEQUENCE_VALUE | NUMBER | Subledger Documents sequence value | ||
| USSGL_TRANSACTION_CODE | NUMBER | United States Standard General Ledger transaction Code | ||
| REFERENCE1 | VARCHAR2 | (30) | Subledger reference column | |
| REFERENCE2 | VARCHAR2 | (240) | Subledger reference column | |
| REFERENCE3 | VARCHAR2 | (240) | Subledger reference column | |
| REFERENCE4 | VARCHAR2 | (240) | Subledger reference column | |
| REFERENCE5 | VARCHAR2 | (240) | Subledger reference column | |
| REFERENCE6 | VARCHAR2 | (240) | Subledger reference column | |
| REFERENCE7 | VARCHAR2 | (240) | Subledger reference column | |
| REFERENCE8 | VARCHAR2 | (240) | Subledger reference column | |
| REFERENCE9 | VARCHAR2 | (240) | Subledger reference column | |
| REFERENCE10 | VARCHAR2 | (240) | Subledger reference column | |
| SOURCE_DOC_QUANTITY | NUMBER | Quantity from the source document | ||
| ACCRUAL_METHOD_FLAG | VARCHAR2 | (1) | Indicator whether the accrual method was specified | |
| GL_SL_LINK_ID | NUMBER | Unique identifier for the link between general ledger and the subledger | ||
| ENTERED_REC_TAX | NUMBER | Recoverable tax in the entered currency | ||
| ENTERED_NR_TAX | NUMBER | Nonrecoverable tax in the entered currency | ||
| ACCOUNTED_REC_TAX | NUMBER | Accounted Recoverable tax | ||
| ACCOUNTED_NR_TAX | NUMBER | Accounted Non Recoverable Tax | ||
| RCV_SL_DETAILS_ID | NUMBER | RCV subledger details unique identifer |
PO.RCV_MC_SUB_LEDGER_DETAILS does not reference any database object
PO.RCV_MC_SUB_LEDGER_DETAILS is referenced by following:
| Description: | MRC sub-table of RCV_TRANSACTIONS |
|---|
RCV_MC_SHIPMENT_HEADERS is the MRC sub-table for RCV_SHIPMENT_HEADERS. It stores currency related information about shipment and receipt headers for each reporting Set of Books associated with the parent record in RCV_SHIPMENT_HEADERS.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| RCV_MC_TRANSACTIONS_U1 | UNIQUE | APPS_TS_TX_IDX |
TRANSACTION_ID
SET_OF_BOOKS_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SET_OF_BOOKS_ID | NUMBER | (15) | Y | Set of Books identifier |
| TRANSACTION_ID | NUMBER | (15) | Y | Receipt transaction identifier |
| CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Conversion type for the exchange rate | |
| CURRENCY_CONVERSION_DATE | DATE | Conversion date for the exchange rate | ||
| CURRENCY_CONVERSION_RATE | NUMBER | Currency conversion rate used to convert the transactional currency amount to reporting currency amount |
PO.RCV_MC_TRANSACTIONS does not reference any database object
PO.RCV_MC_TRANSACTIONS is referenced by following:
| Description: | Organization-level receiving controls |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| RCV_PARAMETERS.RECEIVING_ROUTING_ID | RCV_ROUTING_HEADERS |
RCV_PARAMETERS stores receiving options for each organization in
which you want to be able to receive items. The table contains one
row for each organization.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| RCV_PARAMETERS_U1 | UNIQUE | APPS_TS_TX_IDX | ORGANIZATION_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORGANIZATION_ID | NUMBER | Y | Organization identifier | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATED_LOGIN | NUMBER | Standard Who column | ||
| QTY_RCV_TOLERANCE | NUMBER | Receiving quantity tolerance | ||
| QTY_RCV_EXCEPTION_CODE | VARCHAR2 | (25) | Receiving quantity tolerance exception level | |
| ENFORCE_SHIP_TO_LOCATION_CODE | VARCHAR2 | (25) | Ship-to location control exception level | |
| ALLOW_EXPRESS_DELIVERY_FLAG | VARCHAR2 | (1) | Allow express delivery of items | |
| DAYS_EARLY_RECEIPT_ALLOWED | NUMBER | Number of days allowed for an early receipt | ||
| DAYS_LATE_RECEIPT_ALLOWED | NUMBER | Number of days allowed for a late receipt | ||
| RECEIPT_DAYS_EXCEPTION_CODE | VARCHAR2 | (25) | Receipt days exception level | |
| RECEIVING_ROUTING_ID | NUMBER | Routing header identifier | ||
| ALLOW_SUBSTITUTE_RECEIPTS_FLAG | VARCHAR2 | (1) | Allow receipt of substitute items | |
| ALLOW_UNORDERED_RECEIPTS_FLAG | VARCHAR2 | (1) | Allow receipt of unordered items | |
| BLIND_RECEIVING_FLAG | VARCHAR2 | (1) | Use blind receiving | |
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| RECEIVING_ACCOUNT_ID | NUMBER | Receiving account identifier | ||
| ALLOW_CASCADE_TRANSACTIONS | VARCHAR2 | (1) | Allow cascade delivery of items | |
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved for country-specific functionality | |
| RECEIPT_ASN_EXISTS_CODE | VARCHAR2 | (30) | This field holds the action to be taken when the user selects a purchase order shipment even though an Advance Shipment Notice (ASN) exists | |
| USER_DEFINED_RECEIPT_NUM_CODE | VARCHAR2 | (25) | Code for receipt number generation - Manual or Automatic | |
| MANUAL_RECEIPT_NUM_TYPE | VARCHAR2 | (25) | Type of numbers being generated for manual setting - Numeric or Alphanumeric | |
| NEXT_RECEIPT_NUM | NUMBER | Number for the next receipt | ||
| CLEARING_ACCOUNT_ID | NUMBER | Clearing Account Identifier | ||
| RETROPRICE_ADJ_ACCOUNT_ID | NUMBER | Retroactive pricing account identifier | ||
| ENFORCE_RMA_SERIAL_NUM | VARCHAR2 | (1) | Enforce Serial Numbers as on RMA | |
| RMA_RECEIPT_ROUTING_ID | NUMBER | Receipt Routing Id for RMA's | ||
| ENFORCE_RMA_LOT_NUM | VARCHAR2 | (1) | Enforce Lot Numbers as on RMA | |
| ADVANCED_PRICING | VARCHAR2 | (1) | Flag to identify if Advanced Pricing is used to capture Charges. | |
| TRANSPORTATION_EXECUTION | VARCHAR2 | (1) | Flag to identify if Transportation Execution is used to estimate charges. | |
| PRE_RECEIVE | VARCHAR2 | (1) | Flag to indicate if pre-receive lcm flow is allowed or not. | |
| LCM_ACCOUNT_ID | NUMBER | Landed Cost Absorption Account Identifier | ||
| INV_VARIANCE_ACCOUNT_ID | NUMBER | Invoice Variance Account Identifier | ||
| EXCHANGE_VARIANCE_ACCOUNT_ID | NUMBER | Exchange Variance Account Identifier | ||
| TAX_VARIANCE_ACCOUNT_ID | NUMBER | Tax Variance Account Identifier | ||
| DEF_CHARGES_ACCOUNT_ID | NUMBER | Default Charges Account Identifier |
PO.RCV_PARAMETERS does not reference any database object
PO.RCV_PARAMETERS is referenced by following:
| Description: | Receiving subledger |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| RCV_RECEIVING_SUB_LEDGER.RCV_TRANSACTION_ID | RCV_TRANSACTIONS |
| RCV_RECEIVING_SUB_LEDGER.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS |
| RCV_RECEIVING_SUB_LEDGER.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| RCV_RECEIVING_SUB_LEDGER.CURRENCY_CODE | FND_CURRENCIES |
| RCV_RECEIVING_SUB_LEDGER.FUNCTIONAL_CURRENCY_CODE | FND_CURRENCIES |
| RCV_RECEIVING_SUB_LEDGER.ACCOUNTING_EVENT_ID | RCV_ACCOUNTING_EVENTS |
RCV_RECEIVING_SUB_LEDGER stores information about accounting entries
generated within the receiving business unit. This information is a
back-up copy of all receiving inspection journal entries inserted into
the GL_INTERFACE table. RCV_RECEIVING_SUB_LEDGER contains one row for
every debit or credit generated by the receiving process. If you use
online accruals, this table will have actual debit and credit
entries.
If you use purchase order encumbrance, this table will encumber
debit and credit entries.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| RCV_RECEIVING_SUB_LEDGER_N1 | NONUNIQUE | APPS_TS_TX_IDX | RCV_TRANSACTION_ID |
| RCV_RECEIVING_SUB_LEDGER_N2 | NONUNIQUE | APPS_TS_TX_IDX |
REFERENCE3
CODE_COMBINATION_ID |
| RCV_RECEIVING_SUB_LEDGER_N3 | NONUNIQUE | APPS_TS_TX_IDX | RCV_SUB_LEDGER_ID |
| RCV_RECEIVING_SUB_LEDGER_N4 | NONUNIQUE | APPS_TS_TX_IDX |
CODE_COMBINATION_ID
TRANSACTION_DATE |
| RCV_RECEIVING_SUB_LEDGER_N5 | NONUNIQUE | APPS_TS_TX_IDX | PA_ADDITION_FLAG |
| RCV_RECEIVING_SUB_LEDGER_N6 | NONUNIQUE | APPS_TS_TX_IDX |
REFERENCE9
ACCOUNTING_EVENT_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATE_LOGIN | NUMBER | Y | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
| RCV_TRANSACTION_ID | NUMBER | Y | Receiving transaction unique identifier | |
| CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency unique identifier |
| ACTUAL_FLAG | VARCHAR2 | (1) | Y | Balance type (ACTUAL, BUDGET, or ENCUMBRANCE) |
| JE_SOURCE_NAME | VARCHAR2 | (25) | Y | Journal entry source |
| JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | Journal entry category |
| SET_OF_BOOKS_ID | NUMBER | Y | Accounting books defining column | |
| ACCOUNTING_DATE | DATE | Y | Effective transaction date | |
| CODE_COMBINATION_ID | NUMBER | GL account unique identifier | ||
| ACCOUNTED_DR | NUMBER | Debit amount in base currency | ||
| ACCOUNTED_CR | NUMBER | Credit amount in base currency | ||
| ENCUMBRANCE_TYPE_ID | NUMBER | Encumbrance batch defining column | ||
| ENTERED_DR | NUMBER | Debit amount in entered currency | ||
| ENTERED_CR | NUMBER | Credit amount in entered currency | ||
| BUDGET_VERSION_ID | NUMBER | Budget version defining column | ||
| CURRENCY_CONVERSION_DATE | DATE | Currency conversion date | ||
| USER_CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency exchange rate type | |
| CURRENCY_CONVERSION_RATE | NUMBER | Currency exchange rate | ||
| TRANSACTION_DATE | DATE | Transaction date | ||
| PERIOD_NAME | VARCHAR2 | (15) | Accounting period name | |
| CHART_OF_ACCOUNTS_ID | NUMBER | Chart of accounts unique identifier | ||
| FUNCTIONAL_CURRENCY_CODE | VARCHAR2 | (15) | Base currency unique identifier | |
| DATE_CREATED_IN_GL | DATE | Effective date of accounting entry | ||
| JE_BATCH_NAME | VARCHAR2 | (100) | Journal entry batch name | |
| JE_BATCH_DESCRIPTION | VARCHAR2 | (100) | Journal entry batch description | |
| JE_HEADER_NAME | VARCHAR2 | (100) | Journal entry header name | |
| JE_LINE_DESCRIPTION | VARCHAR2 | (100) | Journal entry line description | |
| REVERSE_JOURNAL_FLAG | VARCHAR2 | (1) | Indicates that this journal should be reversed | |
| REVERSAL_PERIOD_NAME | VARCHAR2 | (15) | Accounting period for reversing journal entry | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| SUBLEDGER_DOC_SEQUENCE_ID | NUMBER | Subledger document sequence identifier | ||
| SUBLEDGER_DOC_SEQUENCE_VALUE | NUMBER | Subledger document sequence value | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | United States standard general ledger transaction code | |
| REFERENCE1 | VARCHAR2 | (240) | Subledger reference column | |
| REFERENCE2 | VARCHAR2 | (240) | Subledger reference column | |
| REFERENCE3 | VARCHAR2 | (240) | Subledger reference column | |
| REFERENCE4 | VARCHAR2 | (240) | Subledger reference column | |
| REFERENCE5 | VARCHAR2 | (240) | Subledger reference column | |
| REFERENCE6 | VARCHAR2 | (240) | Subledger reference column | |
| REFERENCE7 | VARCHAR2 | (240) | Subledger reference column | |
| REFERENCE8 | VARCHAR2 | (240) | Subledger reference column | |
| REFERENCE9 | VARCHAR2 | (240) | Subledger reference column | |
| REFERENCE10 | VARCHAR2 | (240) | Subledger reference column | |
| SOURCE_DOC_QUANTITY | NUMBER | Quantity from source document | ||
| ACCRUAL_METHOD_FLAG | VARCHAR2 | (1) | Indicator of whether an accrual method was specified | |
| GL_SL_LINK_ID | NUMBER | Unique identifier for the link between the general ledger and the subledger | ||
| ENTERED_REC_TAX | NUMBER | Recoverable tax amount on the document | ||
| ENTERED_NR_TAX | NUMBER | Nonrecoverable tax amount on the document | ||
| ACCOUNTED_REC_TAX | NUMBER | Accounted recoverable tax | ||
| ACCOUNTED_NR_TAX | NUMBER | Accounted nonrecoverable tax | ||
| RCV_SUB_LEDGER_ID | NUMBER | Receiving subledger unique identifier | ||
| ACCOUNTING_EVENT_ID | NUMBER | Accounting Event Identifier | ||
| ACCOUNTING_LINE_TYPE | VARCHAR2 | (30) | Accounting Line Type | |
| PA_ADDITION_FLAG | VARCHAR2 | (1) | Flag that indicates if project related receipts have been transferred to Oracle Projects |
PO.RCV_RECEIVING_SUB_LEDGER does not reference any database object
PO.RCV_RECEIVING_SUB_LEDGER is referenced by following:
| Description: | Receiving routing headers |
|---|
RCV_ROUTING_HEADERS stores information about receiving routings.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROUTING_HEADER_ID | NUMBER | Y | Receiving routing unique identifier | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | Y | Standard who column - user who created 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). | ||
| ROUTING_NAME | VARCHAR2 | (30) | Y | Receiving routing name |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| DESCRIPTION | VARCHAR2 | (240) | Receiving routing description |
PO.RCV_ROUTING_HEADERS_OLD does not reference any database object
PO.RCV_ROUTING_HEADERS_OLD is referenced by following:
| Description: | Receiving routing steps |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| RCV_ROUTING_STEPS.ROUTING_HEADER_ID | RCV_ROUTING_HEADERS |
| Foreign Key Column | Foreign Table |
|---|---|
| RCV_TRANSACTIONS.ROUTING_STEP_ID | RCV_ROUTING_STEPS |
| RCV_TRANSACTIONS_INTERFACE.ROUTING_STEP_ID | RCV_ROUTING_STEPS |
This table is no longer used. In previous releases, RCV_ROUTING_STEPS
stored information about specific steps that an item should go through
between the time it is received and the time it is delivered to its destination.
.
.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| RCV_ROUTING_STEPS_U1 | UNIQUE | APPS_TS_TX_IDX | ROUTING_STEP_ID |
| RCV_ROUTING_STEPS_U2 | UNIQUE | APPS_TS_TX_IDX |
ROUTING_HEADER_ID
STEP_NUM |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROUTING_STEP_ID | NUMBER | Y | Not currently used | |
| ROUTING_HEADER_ID | NUMBER | Y | Receiving routing unique identifier | |
| STEP_NAME | VARCHAR2 | (30) | Y | Upgrade step unique identifier |
| STEP_NUM | NUMBER | Y | Sequence number in the formula | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | Y | Standard who column - user who created 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). | ||
| TRANSACTION_TYPE_CODE | VARCHAR2 | (25) | Y | Identifies the type of transaction |
| DESCRIPTION | VARCHAR2 | (240) | Description | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). |
PO.RCV_ROUTING_STEPS does not reference any database object
PO.RCV_ROUTING_STEPS is referenced by following:
| Description: | Receiving serial interface table |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| RCV_SERIALS_INTERFACE.INTERFACE_TRANSACTION_ID | RCV_TRANSACTIONS_INTERFACE |
RCV_SERIALS_INTERFACE holds temporary serial number transaction
records for a parent record in RCV_TRANSACTIONS_INTERFACE.
Data in the RCV_TRANSACTIONS_INTERFACE table will eventually reside in RCV_SERIAL_TRANSACTIONS after they are processed by the transaction processor.
.
It is possible to have child records in this table without a parent
record due to the automatic save feature in the Lot Entry and Serial
Numbers forms. The receiving transaction processor deletes orphan
rows during normal processing.
.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| RCV_SERIALS_INTERFACE_N1 | NONUNIQUE | APPS_TS_INTERFACE | INTERFACE_TRANSACTION_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| INTERFACE_TRANSACTION_ID | NUMBER | Y | Interface transaction unique identifier | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATE_LOGIN | NUMBER | Y | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| TRANSACTION_DATE | DATE | Y | Serial transaction date | |
| FM_SERIAL_NUM | VARCHAR2 | (30) | Y | Start of serial number range |
| TO_SERIAL_NUM | VARCHAR2 | (30) | End of serial number range | |
| SERIAL_PREFIX | VARCHAR2 | (30) | Total serial numbers entered | |
| LOT_NUM | VARCHAR2 | (30) | Lot number that serial numbers belong to | |
| VENDOR_SERIAL_NUM | VARCHAR2 | (30) | Not currently used | |
| VENDOR_LOT_NUM | VARCHAR2 | (30) | Not currently used | |
| ITEM_ID | NUMBER | Item that serial number is assigned to | ||
| ORGANIZATION_ID | NUMBER | Organization that serial number is assigned to |
PO.RCV_SERIALS_INTERFACE does not reference any database object
PO.RCV_SERIALS_INTERFACE is referenced by following:
| Description: | Receiving serial supply |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| RCV_SERIALS_SUPPLY.SHIPMENT_LINE_ID | RCV_SHIPMENT_LINES |
| RCV_SERIALS_SUPPLY.TRANSACTION_ID | RCV_TRANSACTIONS |
RCV_SERIALS_SUPPLY stores information about the serial numbers that
are currently available to transact for intransit shipments.
.
If you perform an intransit shipment between two organizations that
are both under serial control, the receiving transaction processor
maintains information about the serial numbers and the lots in which
they were issued when the items were shipped. The Lot Entry and
Serial Numbers forms use this information to ensure that the same
serial numbers that were used for the intransit shipment are also
used when you deliver the items to stores in the destination
organization.
.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| RCV_SERIALS_SUPPLY_N1 | NONUNIQUE | APPS_TS_TX_IDX | TRANSACTION_ID |
| RCV_SERIALS_SUPPLY_N2 | NONUNIQUE | APPS_TS_TX_IDX | SHIPMENT_LINE_ID |
| RCV_SERIALS_SUPPLY_N3 | NONUNIQUE | APPS_TS_TX_IDX | LOT_NUM |
| RCV_SERIALS_SUPPLY_N4 | NONUNIQUE | APPS_TS_TX_IDX |
SERIAL_NUM
SUPPLY_TYPE_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SUPPLY_TYPE_CODE | VARCHAR2 | (25) | Y | Serial number supply context |
| SERIAL_NUM | VARCHAR2 | (30) | Y | Serial number |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | Y | Standard who column - user who created 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). | ||
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| SHIPMENT_LINE_ID | NUMBER | Receipt shipment line unique identifier | ||
| TRANSACTION_ID | NUMBER | Receiving transaction unique identifier | ||
| LOT_NUM | VARCHAR2 | (30) | Lot number | |
| VENDOR_SERIAL_NUM | VARCHAR2 | (30) | Not currently used |
PO.RCV_SERIALS_SUPPLY does not reference any database object
PO.RCV_SERIALS_SUPPLY is referenced by following:
| Description: | Receiving serial transactions |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| RCV_SERIAL_TRANSACTIONS.SOURCE_TRANSACTION_ID | RCV_TRANSACTIONS |
| RCV_SERIAL_TRANSACTIONS.CORRECTION_TRANSACTION_ID | RCV_TRANSACTIONS |
| RCV_SERIAL_TRANSACTIONS.SHIPMENT_LINE_ID | RCV_SHIPMENT_LINES |
| RCV_SERIAL_TRANSACTIONS.TRANSACTION_ID | RCV_TRANSACTIONS |
RCV_SERIAL_TRANSACTIONS stores information about the serial numbers
that you transact when you enter receiving transactions or intransit
shipments.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| RCV_SERIAL_TRANSACTIONS_N1 | NONUNIQUE | APPS_TS_TX_IDX | TRANSACTION_ID |
| RCV_SERIAL_TRANSACTIONS_N2 | NONUNIQUE | APPS_TS_TX_IDX | SHIPMENT_LINE_ID |
| RCV_SERIAL_TRANSACTIONS_N3 | NONUNIQUE | APPS_TS_TX_IDX | LOT_NUM |
| RCV_SERIAL_TRANSACTIONS_N4 | NONUNIQUE | APPS_TS_TX_IDX | SERIAL_NUM |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SERIAL_TRANSACTION_TYPE | VARCHAR2 | (25) | Y | Serial transaction context |
| SERIAL_NUM | VARCHAR2 | (30) | Y | Serial number |
| USAGE_STATUS_CODE | VARCHAR2 | (30) | Y | Serial transaction status |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATE_LOGIN | NUMBER | Y | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| SHIPMENT_LINE_ID | NUMBER | Receipt shipment line unique identifier | ||
| TRANSACTION_ID | NUMBER | Transaction unique identifier | ||
| LOT_NUM | VARCHAR2 | (30) | Lot number | |
| TRANSACTION_DATE | DATE | Y | Transaction date | |
| SOURCE_TRANSACTION_ID | NUMBER | Source transaction unique identifier | ||
| CORRECTION_TRANSACTION_ID | NUMBER | Correction transaction unique identifier | ||
| VENDOR_SERIAL_NUM | VARCHAR2 | (30) | Not currently used | |
| VENDOR_LOT_NUM | VARCHAR2 | (30) | Not currently used |
PO.RCV_SERIAL_TRANSACTIONS does not reference any database object
PO.RCV_SERIAL_TRANSACTIONS is referenced by following:
| Description: | Shipment and receipt header information |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| RCV_SHIPMENT_HEADERS.VENDOR_ID | PO_VENDORS |
| RCV_SHIPMENT_HEADERS.VENDOR_SITE_ID | PO_VENDOR_SITES_ALL |
| Foreign Key Column | Foreign Table |
|---|---|
| JAI_AP_MATCH_ERS_T.SHIPMENT_HEADER_ID | RCV_SHIPMENT_HEADERS |
| JAI_AP_MATCH_INV_TAXES.SHIPMENT_HEADER_ID | RCV_SHIPMENT_HEADERS |
| JAI_CMN_BOE_MATCHINGS.SHIPMENT_HEADER_ID | RCV_SHIPMENT_HEADERS |
| JAI_CMN_LINES.SHIPMENT_HEADER_ID | RCV_SHIPMENT_HEADERS |
| JAI_CMN_RG_ROUND_HDRS.SOURCE_HEADER_ID | RCV_SHIPMENT_HEADERS |
| JAI_RCV_INTERFACE_TRXS.SHIPMENT_HEADER_ID | RCV_SHIPMENT_HEADERS |
| JAI_RCV_LINES.SHIPMENT_HEADER_ID | RCV_SHIPMENT_HEADERS |
| JAI_RCV_LINE_TAXES.SHIPMENT_HEADER_ID | RCV_SHIPMENT_HEADERS |
| JAI_RCV_RGM_CLAIMS.SHIPMENT_HEADER_ID | RCV_SHIPMENT_HEADERS |
| JAI_RCV_RGM_LINES.SHIPMENT_HEADER_ID | RCV_SHIPMENT_HEADERS |
| JAI_RCV_RTV_BATCH_TRXS.SHIPMENT_HEADER_ID | RCV_SHIPMENT_HEADERS |
| JAI_RCV_TRANSACTIONS.SHIPMENT_HEADER_ID | RCV_SHIPMENT_HEADERS |
| MTL_SUPPLY.SHIPMENT_HEADER_ID | RCV_SHIPMENT_HEADERS |
| RCV_SHIPMENT_LINES.SHIPMENT_HEADER_ID | RCV_SHIPMENT_HEADERS |
| RCV_SUPPLY.SHIPMENT_HEADER_ID | RCV_SHIPMENT_HEADERS |
| RCV_TRANSACTIONS.SHIPMENT_HEADER_ID | RCV_SHIPMENT_HEADERS |
| RCV_TRANSACTIONS_INTERFACE.SHIPMENT_HEADER_ID | RCV_SHIPMENT_HEADERS |
RCV_SHIPMENT_HEADERS stores common information about the source of
your receipts or expected receipts. You group your receipts by
the source type and the source of the receipt. Oracle Purchasing does
not allow you to group receipts from different sources under one
receipt header.
.
There are two receipt source types, Supplier and Internal
Order, that you need to use when receiving against different source
document types. You use a receipt source type of 'Supplier' when
receiving items that you ordered from an external supplier using
a purchase order. When you receive items that are part of an inter-organization transfer, or when
receiving items that you request from your
inventory using an internal requisition, the receipt type would be 'Internal Order'.
The 'Internal Order' receipt source type populates
the ORGANIZATION_ID column.
.
Oracle Purchasing creates a receipt header when you are entering your
receipts or when you perform inter-organization transfers using
Oracle Inventory. When Oracle Inventory creates a receipt header
for an intransit shipment, the receipt number is not populated
until you receive the shipment.
.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| RCV_SHIPMENT_HEADERS_U1 | UNIQUE | APPS_TS_TX_IDX | SHIPMENT_HEADER_ID |
| RCV_SHIPMENT_HEADERS_N1 | NONUNIQUE | APPS_TS_TX_IDX | SHIP_TO_LOCATION_ID |
| RCV_SHIPMENT_HEADERS_N10 | NONUNIQUE | APPS_TS_TX_IDX | CREATION_DATE |
| RCV_SHIPMENT_HEADERS_N11 | NONUNIQUE | APPS_TS_TX_IDX | PACKING_SLIP |
| RCV_SHIPMENT_HEADERS_N2 | NONUNIQUE | APPS_TS_TX_IDX | SHIPMENT_NUM |
| RCV_SHIPMENT_HEADERS_N3 | NONUNIQUE | APPS_TS_TX_IDX | VENDOR_ID |
| RCV_SHIPMENT_HEADERS_N4 | NONUNIQUE | APPS_TS_TX_IDX | VENDOR_SITE_ID |
| RCV_SHIPMENT_HEADERS_N5 | NONUNIQUE | APPS_TS_TX_IDX |
SHIPMENT_NUM
RECEIPT_SOURCE_CODE |
| RCV_SHIPMENT_HEADERS_N6 | NONUNIQUE | APPS_TS_TX_IDX |
ORGANIZATION_ID
RECEIPT_NUM |
| RCV_SHIPMENT_HEADERS_N7 | NONUNIQUE | APPS_TS_TX_IDX | EMPLOYEE_ID |
| RCV_SHIPMENT_HEADERS_N8 | NONUNIQUE | APPS_TS_TX_IDX |
RECEIPT_NUM
SHIP_TO_ORG_ID |
| RCV_SHIPMENT_HEADERS_N9 | NONUNIQUE | APPS_TS_TX_IDX | SYS_NC00084$ |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SHIPMENT_HEADER_ID | NUMBER | Y | Receipt header unique identifier | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | Y | Standard who column - user who created 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). | ||
| RECEIPT_SOURCE_CODE | VARCHAR2 | (25) | Y | Source type of the shipment |
| VENDOR_ID | NUMBER | Source supplier unique identifier | ||
| VENDOR_SITE_ID | NUMBER | Source supplier site unique identifier | ||
| ORGANIZATION_ID | NUMBER | Source organization unique identifier | ||
| SHIPMENT_NUM | VARCHAR2 | (30) | Shipment number assigned by the shipment's source | |
| RECEIPT_NUM | VARCHAR2 | (30) | Receipt number | |
| SHIP_TO_LOCATION_ID | NUMBER | Ship-to location unique identifier | ||
| BILL_OF_LADING | VARCHAR2 | (25) | Bill of lading number | |
| PACKING_SLIP | VARCHAR2 | (25) | Packing slip number | |
| SHIPPED_DATE | DATE | Shipping date | ||
| FREIGHT_CARRIER_CODE | VARCHAR2 | (25) | Carrier responsible for shipping | |
| EXPECTED_RECEIPT_DATE | DATE | Expected arrival date of the shipment | ||
| EMPLOYEE_ID | NUMBER | (9) | Employee unique identifier | |
| NUM_OF_CONTAINERS | NUMBER | Number of containers in the shipment | ||
| WAYBILL_AIRBILL_NUM | VARCHAR2 | (20) | Waybill or airbill number | |
| COMMENTS | VARCHAR2 | (4000) | Receiver's or Approver's comments | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | United States standard general ledger transaction code | |
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | USSGL descriptive flexfield context column | |
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| ASN_TYPE | VARCHAR2 | (25) | The document type: ASN, ASBN or Receive | |
| EDI_CONTROL_NUM | VARCHAR2 | (10) | EDI transaction control number if data is imported via EDI | |
| NOTICE_CREATION_DATE | DATE | EDI transaction create date/time at source if data is imported via EDI | ||
| GROSS_WEIGHT | NUMBER | Shipment gross weight from Advance Shipment Notice (ASN) | ||
| GROSS_WEIGHT_UOM_CODE | VARCHAR2 | (3) | Shipment gross weight unit of measure from ASN | |
| NET_WEIGHT | NUMBER | Shipment net weight from ASN | ||
| NET_WEIGHT_UOM_CODE | VARCHAR2 | (3) | Shipment net weight unit of measure from ASN | |
| TAR_WEIGHT | NUMBER | Shipment tar (container) weight from ASN | ||
| TAR_WEIGHT_UOM_CODE | VARCHAR2 | (3) | Shipment tar (container) weight unit of measure from ASN | |
| PACKAGING_CODE | VARCHAR2 | (5) | Shipment packaging code | |
| CARRIER_METHOD | VARCHAR2 | (2) | Carrier transportation method code | |
| CARRIER_EQUIPMENT | VARCHAR2 | (10) | Carrier equipment description method | |
| CARRIER_EQUIPMENT_NUM | VARCHAR2 | (10) | Carrier equipment identification number | |
| CARRIER_EQUIPMENT_ALPHA | VARCHAR2 | (10) | Carrier equipment identification initials | |
| SPECIAL_HANDLING_CODE | VARCHAR2 | (3) | Special handling code | |
| HAZARD_CODE | VARCHAR2 | (1) | Hazardous material qualifier code of the shipment | |
| HAZARD_CLASS | VARCHAR2 | (4) | Hazardous material class of shipment | |
| HAZARD_DESCRIPTION | VARCHAR2 | (80) | Hazardous material description | |
| FREIGHT_TERMS | VARCHAR2 | (25) | Freight payment method (user defined, e.g. PREPAID, COLLECT) | |
| FREIGHT_BILL_NUMBER | VARCHAR2 | (35) | Freight bill (PRO invoice) number | |
| INVOICE_NUM | VARCHAR2 | (50) | EDI transaction 857 invoice number | |
| INVOICE_DATE | DATE | EDI transaction 857 invoice date | ||
| INVOICE_AMOUNT | NUMBER | EDI transaction 857 invoice amount | ||
| TAX_NAME | VARCHAR2 | (50) | EDI transaction 857 tax name indicated at the header level | |
| TAX_AMOUNT | NUMBER | EDI transaction 857 tax amount indicated at the header level | ||
| FREIGHT_AMOUNT | NUMBER | EDI transaction 857 freight bill amount | ||
| INVOICE_STATUS_CODE | VARCHAR2 | (25) | Eligibility status for automated Oracle Payables invoice creation | |
| ASN_STATUS | VARCHAR2 | (10) | ASN shipment status | |
| CURRENCY_CODE | VARCHAR2 | (15) | Code from purchase order currency code or PO_VENDOR_SITE.INVOICE_CURRENCY_CODE. Used for ASN with billing information (ASBN) only. | |
| CONVERSION_RATE_TYPE | VARCHAR2 | (30) | Purchase order rate type. Used for ASBN only. | |
| CONVERSION_RATE | NUMBER | Purchase order rate. Used for ASBN only. | ||
| CONVERSION_DATE | DATE | Purchase order rate date. Used for ASBN only. | ||
| PAYMENT_TERMS_ID | NUMBER | EDI transaction 857 payment terms | ||
| MRC_CONVERSION_RATE_TYPE | VARCHAR2 | (2000) | Multiple Reporting Currencies only: Concatenated string of reporting Set of Books ID. Used for ASBN only. Taken from purchase order rate type pairs. | |
| MRC_CONVERSION_DATE | VARCHAR2 | (2000) | Multiple Reporting Currencies only: Concatenated string of reporting Set of Books ID. Used for ASBN only. Taken from purchase order rate date pairs. | |
| MRC_CONVERSION_RATE | VARCHAR2 | (2000) | Multiple Reporting Currencies only: Concatenated string of reporting Set of Books ID. Used for ASBN only. Taken from purchase order rate pairs. | |
| SHIP_TO_ORG_ID | NUMBER | Ship-to organization unique identifier | ||
| CUSTOMER_ID | NUMBER | Customer unique identifier | ||
| CUSTOMER_SITE_ID | NUMBER | Customer site unique identifier | ||
| REMIT_TO_SITE_ID | NUMBER | Remit To Site Id | ||
| SHIP_FROM_LOCATION_ID | NUMBER | Ship From Location unique identifier | ||
| WF_ITEM_TYPE | VARCHAR2 | (8) | item type used in the Work Confirmation Approval | |
| WF_ITEM_KEY | VARCHAR2 | (280) | item key used in the Work Confirmation Approval | |
| APPROVAL_STATUS | VARCHAR2 | (25) | Approval status of the work confirmation (References PO_LOOKUP_CODES.lookup_code with LOOKUP_TYPE='APPROVAL_STATUS') | |
| PERFORMANCE_PERIOD_FROM | DATE | Work Confirmation Period from | ||
| PERFORMANCE_PERIOD_TO | DATE | Work Confirmation Period To | ||
| REQUEST_DATE | DATE | Work Confirmation request date |
PO.RCV_SHIPMENT_HEADERS does not reference any database object
PO.RCV_SHIPMENT_HEADERS is referenced by following:
| Description: | Receiving shipment line information |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| RCV_SHIPMENT_LINES.SHIPMENT_HEADER_ID | RCV_SHIPMENT_HEADERS |
| RCV_SHIPMENT_LINES.ROUTING_HEADER_ID | RCV_ROUTING_HEADERS |
| RCV_SHIPMENT_LINES.CHARGE_ACCOUNT_ID | GL_CODE_COMBINATIONS |
| RCV_SHIPMENT_LINES.TRANSPORTATION_ACCOUNT_ID | GL_CODE_COMBINATIONS |
| RCV_SHIPMENT_LINES.CATEGORY_ID | MTL_CATEGORIES_B |
|
RCV_SHIPMENT_LINES.TO_SUBINVENTORY
RCV_SHIPMENT_LINES.TO_ORGANIZATION_ID |
MTL_SECONDARY_INVENTORIES |
| RCV_SHIPMENT_LINES.PO_RELEASE_ID | PO_RELEASES_ALL |
| RCV_SHIPMENT_LINES.REASON_ID | MTL_TRANSACTION_REASONS |
| RCV_SHIPMENT_LINES.PO_HEADER_ID | PO_HEADERS_ALL |
| RCV_SHIPMENT_LINES.PO_LINE_ID | PO_LINES_ALL |
| RCV_SHIPMENT_LINES.PO_LINE_LOCATION_ID | PO_LINE_LOCATIONS_ALL |
| RCV_SHIPMENT_LINES.PO_DISTRIBUTION_ID | PO_DISTRIBUTIONS_ALL |
| RCV_SHIPMENT_LINES.REQUISITION_LINE_ID | PO_REQUISITION_LINES_ALL |
| RCV_SHIPMENT_LINES.REQ_DISTRIBUTION_ID | PO_REQ_DISTRIBUTIONS_ALL |
| Foreign Key Column | Foreign Table |
|---|---|
| AP_INVOICE_LINES_ALL.RCV_SHIPMENT_LINE_ID | RCV_SHIPMENT_LINES |
| JAI_AP_MATCH_INV_TAXES.SHIPMENT_LINE_ID | RCV_SHIPMENT_LINES |
| JAI_AR_DRB_CLAIMS.SHIPMENT_LINE_ID | RCV_SHIPMENT_LINES |
| JAI_CMN_BOE_MATCHINGS.SHIPMENT_LINE_ID | RCV_SHIPMENT_LINES |
| JAI_CMN_LINES.SHIPMENT_LINE_ID | RCV_SHIPMENT_LINES |
| JAI_CMN_RG_ROUND_LINES.SRC_LINE_ID | RCV_SHIPMENT_LINES |
| JAI_MTL_MATCH_RECEIPTS.SHIPMENT_LINE_ID | RCV_SHIPMENT_LINES |
| JAI_OM_REP_JAINEXFR_T.SHIPMENT_LINE_ID | RCV_SHIPMENT_LINES |
| JAI_RCV_CENVAT_CLAIMS.SHIPMENT_LINE_ID | RCV_SHIPMENT_LINES |
| JAI_RCV_CENVAT_CLAIM_T.SHIPMENT_LINE_ID | RCV_SHIPMENT_LINES |
| JAI_RCV_JOURNAL_ENTRIES.SHIPMENT_LINE_ID | RCV_SHIPMENT_LINES |
| JAI_RCV_LINES.SHIPMENT_LINE_ID | RCV_SHIPMENT_LINES |
| JAI_RCV_LINE_TAXES.SHIPMENT_LINE_ID | RCV_SHIPMENT_LINES |
| JAI_RCV_RGM_CLAIMS.SHIPMENT_LINE_ID | RCV_SHIPMENT_LINES |
| JAI_RCV_RGM_LINES.SHIPMENT_LINE_ID | RCV_SHIPMENT_LINES |
| JAI_RCV_RTV_BATCH_TRXS.SHIPMENT_LINE_ID | RCV_SHIPMENT_LINES |
| JAI_RCV_RTV_DTLS.SHIPMENT_LINE_ID | RCV_SHIPMENT_LINES |
| JAI_RCV_TRANSACTIONS.SHIPMENT_LINE_ID | RCV_SHIPMENT_LINES |
| MTL_SUPPLY.SHIPMENT_LINE_ID | RCV_SHIPMENT_LINES |
| RCV_LOTS_INTERFACE.SHIPMENT_LINE_ID | RCV_SHIPMENT_LINES |
| RCV_LOTS_SUPPLY.SHIPMENT_LINE_ID | RCV_SHIPMENT_LINES |
| RCV_LOT_TRANSACTIONS.SHIPMENT_LINE_ID | RCV_SHIPMENT_LINES |
| RCV_SERIALS_SUPPLY.SHIPMENT_LINE_ID | RCV_SHIPMENT_LINES |
| RCV_SERIAL_TRANSACTIONS.SHIPMENT_LINE_ID | RCV_SHIPMENT_LINES |
| RCV_SUPPLY.SHIPMENT_LINE_ID | RCV_SHIPMENT_LINES |
| RCV_TRANSACTIONS.SHIPMENT_LINE_ID | RCV_SHIPMENT_LINES |
| RCV_TRANSACTIONS_INTERFACE.SHIPMENT_LINE_ID | RCV_SHIPMENT_LINES |
RCV_SHIPMENT_LINES stores information about items that have been
shipped and/or received from a specific receipt source.
.
RCV_SHIPMENT_LINES also stores information about the default
destination for intransit shipments.
.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| RCV_SHIPMENT_LINES_U1 | UNIQUE | APPS_TS_TX_IDX | SHIPMENT_LINE_ID |
| RCV_SHIPMENT_LINES_U2 | UNIQUE | APPS_TS_TX_IDX |
SHIPMENT_HEADER_ID
LINE_NUM |
| RCV_SHIPMENT_LINES_N1 | NONUNIQUE | APPS_TS_TX_IDX |
ITEM_ID
TO_ORGANIZATION_ID FROM_ORGANIZATION_ID |
| RCV_SHIPMENT_LINES_N10 | NONUNIQUE | APPS_TS_TX_IDX | OE_ORDER_LINE_ID |
| RCV_SHIPMENT_LINES_N11 | NONUNIQUE | APPS_TS_TX_IDX | ASN_LPN_ID |
| RCV_SHIPMENT_LINES_N12 | NONUNIQUE | APPS_TS_TX_IDX | PO_RELEASE_ID |
| RCV_SHIPMENT_LINES_N13 | NONUNIQUE | APPS_TS_TX_IDX | OE_ORDER_HEADER_ID |
| RCV_SHIPMENT_LINES_N14 | NONUNIQUE | APPS_TS_TX_IDX | TO_ORGANIZATION_ID |
| RCV_SHIPMENT_LINES_N15 | NONUNIQUE | APPS_TS_TX_IDX | LCM_SHIPMENT_LINE_ID |
| RCV_SHIPMENT_LINES_N2 | NONUNIQUE | APPS_TS_TX_IDX | PO_HEADER_ID |
| RCV_SHIPMENT_LINES_N3 | NONUNIQUE | APPS_TS_TX_IDX | PO_LINE_ID |
| RCV_SHIPMENT_LINES_N4 | NONUNIQUE | APPS_TS_TX_IDX | PO_LINE_LOCATION_ID |
| RCV_SHIPMENT_LINES_N5 | NONUNIQUE | APPS_TS_TX_IDX | EMPLOYEE_ID |
| RCV_SHIPMENT_LINES_N6 | NONUNIQUE | APPS_TS_TX_IDX | DELIVER_TO_PERSON_ID |
| RCV_SHIPMENT_LINES_N7 | NONUNIQUE | APPS_TS_TX_IDX |
CONTAINER_NUM
TO_ORGANIZATION_ID SHIPMENT_HEADER_ID |
| RCV_SHIPMENT_LINES_N8 | NONUNIQUE | APPS_TS_TX_IDX | REQUISITION_LINE_ID |
| RCV_SHIPMENT_LINES_N9 | NONUNIQUE | APPS_TS_TX_IDX | PACKING_SLIP |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SHIPMENT_LINE_ID | NUMBER | Y | Shipment line unique identifier | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | Y | Standard who column - user who created 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). | ||
| SHIPMENT_HEADER_ID | NUMBER | Y | Shipment header unique identifier | |
| LINE_NUM | NUMBER | Y | Shipment line number | |
| CATEGORY_ID | NUMBER | Item category unique identifier | ||
| QUANTITY_SHIPPED | NUMBER | Number of items shipped | ||
| QUANTITY_RECEIVED | NUMBER | Number of items received | ||
| UNIT_OF_MEASURE | VARCHAR2 | (25) | Unit of measure of the shipment | |
| ITEM_DESCRIPTION | VARCHAR2 | (240) | Item description | |
| ITEM_ID | NUMBER | Item identifier | ||
| ITEM_REVISION | VARCHAR2 | (3) | Item revision number | |
| VENDOR_ITEM_NUM | VARCHAR2 | (25) | Supplier's item number | |
| VENDOR_LOT_NUM | VARCHAR2 | (30) | Supplier's lot number | |
| UOM_CONVERSION_RATE | NUMBER | Not currently used | ||
| SHIPMENT_LINE_STATUS_CODE | VARCHAR2 | (25) | Receipt status of the shipment line | |
| SOURCE_DOCUMENT_CODE | VARCHAR2 | (25) | Source document type | |
| 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 shipment unique identifier | ||
| PO_DISTRIBUTION_ID | NUMBER | Purchase order distribution unique identifier | ||
| REQUISITION_LINE_ID | NUMBER | Requisition line unique identifier | ||
| REQ_DISTRIBUTION_ID | NUMBER | Requisition distribution unique identifier | ||
| ROUTING_HEADER_ID | NUMBER | Receiving routing unique identifier | ||
| PACKING_SLIP | VARCHAR2 | (25) | Packing slip number | |
| FROM_ORGANIZATION_ID | NUMBER | Source organization unique identifier | ||
| DELIVER_TO_PERSON_ID | NUMBER | (9) | Requester unique identifier | |
| EMPLOYEE_ID | NUMBER | (9) | Receiver unique identifier | |
| DESTINATION_TYPE_CODE | VARCHAR2 | (25) | Destination type for items | |
| TO_ORGANIZATION_ID | NUMBER | Destination organization unique identifier | ||
| TO_SUBINVENTORY | VARCHAR2 | (10) | Default destination subinventory | |
| LOCATOR_ID | NUMBER | Not currently used | ||
| DELIVER_TO_LOCATION_ID | NUMBER | Deliver-to location unique identifier | ||
| CHARGE_ACCOUNT_ID | NUMBER | Intransit charge account unique identifier | ||
| TRANSPORTATION_ACCOUNT_ID | NUMBER | Intransit transportation account unique identifier | ||
| SHIPMENT_UNIT_PRICE | NUMBER | Item unit price | ||
| TRANSFER_COST | NUMBER | Intransit transfer cost | ||
| TRANSPORTATION_COST | NUMBER | Intransit transportation cost | ||
| COMMENTS | VARCHAR2 | (4000) | Receiver or Approver comments | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| REASON_ID | NUMBER | Transaction reason unique identifier | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | United States standard general ledger transaction code | |
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | USSGL descriptive flexfield context column | |
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| DESTINATION_CONTEXT | VARCHAR2 | (30) | Destination descriptive flexfield context | |
| PRIMARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | Primary unit of measure for the item | |
| EXCESS_TRANSPORT_REASON | VARCHAR2 | (25) | Excess transportation reason code | |
| EXCESS_TRANSPORT_RESPONSIBLE | VARCHAR2 | (25) | Excess transportation responsibility code | |
| EXCESS_TRANSPORT_AUTH_NUM | VARCHAR2 | (30) | Excess transportation authorization number | |
| ASN_LINE_FLAG | VARCHAR2 | (1) | Indicates whether item is on an Advance Shipment Notice (ASN). Used by missing ASN Items Processor to determine whether shipped items were received. | |
| ORIGINAL_ASN_PARENT_LINE_ID | VARCHAR2 | (1) | Reference to original ASN Line | |
| ORIGINAL_ASN_LINE_FLAG | VARCHAR2 | (1) | Original ASN line flag | |
| VENDOR_CUM_SHIPPED_QUANTITY | NUMBER | Supplier's quantity shipped specified on the ASN - populated for parent lines only | ||
| NOTICE_UNIT_PRICE | NUMBER | EDI transaction 857 unit price of this item | ||
| TAX_NAME | VARCHAR2 | (50) | EDI transaction 857 tax name indicated at the detail level | |
| TAX_AMOUNT | NUMBER | EDI transaction 857 tax amount indicated at the detail level | ||
| INVOICE_STATUS_CODE | VARCHAR2 | (25) | EDI transaction 857 status code to determine which line has been transferred to Oracle Payables | |
| CUM_COMPARISON_FLAG | VARCHAR2 | (1) | Not used | |
| CONTAINER_NUM | VARCHAR2 | (35) | Unique container identifier for the line | |
| TRUCK_NUM | VARCHAR2 | (35) | Number of the truck | |
| BAR_CODE_LABEL | VARCHAR2 | (35) | Label for the barcode | |
| TRANSFER_PERCENTAGE | NUMBER | Transfer percentage for costing | ||
| MRC_SHIPMENT_UNIT_PRICE | VARCHAR2 | (2000) | ||
| MRC_TRANSFER_COST | VARCHAR2 | (2000) | ||
| MRC_TRANSPORTATION_COST | VARCHAR2 | (2000) | ||
| MRC_NOTICE_UNIT_PRICE | VARCHAR2 | (2000) | ||
| SHIP_TO_LOCATION_ID | NUMBER | Unique identifier for the ship-to location | ||
| COUNTRY_OF_ORIGIN_CODE | VARCHAR2 | (2) | Code for the country of manufacture | |
| OE_ORDER_HEADER_ID | NUMBER | Sales order unique identifier | ||
| OE_ORDER_LINE_ID | NUMBER | Sales order line unique identifier | ||
| CUSTOMER_ITEM_NUM | VARCHAR2 | (50) | Customer's item number | |
| COST_GROUP_ID | NUMBER | Cost Group Identifier for the material on the shipment line for Oracle WMS | ||
| SECONDARY_QUANTITY_SHIPPED | NUMBER | Quantity of item shipped in secondary unit of measure | ||
| SECONDARY_QUANTITY_RECEIVED | NUMBER | Quantity received in secondary unit of measure | ||
| SECONDARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | Secondary unit of measure of the shipment | |
| QC_GRADE | VARCHAR2 | (150) | Quality grade of the shipment line | |
| MMT_TRANSACTION_ID | NUMBER | Inventory Transaction Identifier | ||
| ASN_LPN_ID | NUMBER | The lpn_id for ASNs only | ||
| AMOUNT | NUMBER | Reserved for future use | ||
| AMOUNT_RECEIVED | NUMBER | Amount Received in purchase order currency | ||
| JOB_ID | NUMBER | Job identifier | ||
| TIMECARD_ID | NUMBER | Timecard Identifier | ||
| TIMECARD_OVN | NUMBER | Timecard version number | ||
| OSA_FLAG | VARCHAR2 | (1) | Indicates if this shipment line is a shikyu item | |
| REQUESTED_AMOUNT | NUMBER | requested amount for a Work Confirmation | ||
| MATERIAL_STORED_AMOUNT | NUMBER | material stored amount for a work confirmation | ||
| APPROVAL_STATUS | VARCHAR2 | (25) | Approval status of the work confirmation (References PO_LOOKUP_CODES.lookup_code with LOOKUP_TYPE='APPROVAL_STATUS') | |
| AMOUNT_SHIPPED | NUMBER | amount shipped | ||
| LCM_SHIPMENT_LINE_ID | NUMBER | LCM Shipment line identifier | ||
| UNIT_LANDED_COST | NUMBER | LCM unit landed cost |
PO.RCV_SHIPMENT_LINES does not reference any database object
PO.RCV_SHIPMENT_LINES is referenced by following:
| Description: | archive for euro functional currency project |
|---|
RCV_SHIPMENT_LINES_EFC hold data in original sob currency before the euro switch
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TRANSPORTATION_COST | NUMBER | transportation cost | ||
| SHIPMENT_LINE_ID | NUMBER | Y | shipment line identifier | |
| TRANSFER_COST | NUMBER | transfer costs | ||
| SET_OF_BOOKS_ID | NUMBER | set of books identifier | ||
| SECURITY_GROUP_ID | NUMBER | Security Group Identifier |
PO.RCV_SHIPMENT_LINES_EFC does not reference any database object
PO.RCV_SHIPMENT_LINES_EFC is referenced by following:
| Description: | Detailed accounting lines for the receiving transaction |
|---|
RCV_SUB_LEDGER_DETAILS stores information about accounting entries generated within the receiving business unit. RCV_SUB_LEDGER_DETAILS contains one row for every debit or credit generated by the receiving process. If you use online accruals, this table will have actual debit and credit entries. This table is used only for period-end accruals.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| RCV_SUB_LEDGER_DETAILS_N1 | NONUNIQUE | APPS_TS_TX_IDX | RCV_TRANSACTION_ID |
| RCV_SUB_LEDGER_DETAILS_N2 | NONUNIQUE | APPS_TS_TX_IDX | PO_LINE_LOCATION_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATE_LOGIN | NUMBER | Y | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
| RCV_TRANSACTION_ID | NUMBER | Y | Unique identifier for the receiving transaction | |
| CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency unique identifier |
| ACTUAL_FLAG | VARCHAR2 | (1) | Y | Balance type (ACTUAL, BUDGET, or ENCUMBRANCE) |
| JE_SOURCE_NAME | VARCHAR2 | (25) | Y | Journal entry source |
| JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | Journal entry category |
| SET_OF_BOOKS_ID | NUMBER | Y | Unique identifier for the accounting Set of Books | |
| ACCOUNTING_DATE | DATE | Y | Accounting transaction effective date | |
| PO_LINE_LOCATION_ID | NUMBER | Y | Unique identifier for the document shipment schedule | |
| CODE_COMBINATION_ID | NUMBER | Unique identifier for the General Ledger account | ||
| ACCOUNTED_DR | NUMBER | Debit amount in base currency | ||
| ACCOUNTED_CR | NUMBER | Credit amount in base currency | ||
| ENCUMBRANCE_TYPE_ID | NUMBER | Unique identifier for encumbrance batch | ||
| ENTERED_DR | NUMBER | Debit amount in entered currency | ||
| ENTERED_CR | NUMBER | Credit amount in entered currency | ||
| BUDGET_VERSION_ID | NUMBER | Unique identifier for budget version | ||
| CURRENCY_CONVERSION_DATE | DATE | Currency conversion date | ||
| USER_CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency exchange rate type | |
| CURRENCY_CONVERSION_RATE | NUMBER | Currency exchange rate | ||
| TRANSACTION_DATE | DATE | Transaction date | ||
| PERIOD_NAME | VARCHAR2 | (15) | Accounting period name | |
| CHART_OF_ACCOUNTS_ID | NUMBER | Unique identifier for the chart of accounts | ||
| FUNCTIONAL_CURRENCY_CODE | VARCHAR2 | (15) | Unique identifier for the base currency | |
| DATE_CREATED_IN_GL | DATE | Effective date of accounting entry | ||
| JE_BATCH_NAME | VARCHAR2 | (100) | Journal entry batch name | |
| JE_BATCH_DESCRIPTION | VARCHAR2 | (100) | Journal entry batch description | |
| JE_HEADER_NAME | VARCHAR2 | (100) | Journal entry header name | |
| JE_LINE_DESCRIPTION | VARCHAR2 | (100) | Journal entry line description | |
| REVERSE_JOURNAL_FLAG | VARCHAR2 | (1) | Indicator that this journal should be reversed | |
| REVERSAL_PERIOD_NAME | VARCHAR2 | (15) | Accounting period for reversing journal entry | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| SUBLEDGER_DOC_SEQUENCE_ID | NUMBER | Unique identifier for the subledger document | ||
| SUBLEDGER_DOC_SEQUENCE_VALUE | NUMBER | Sub ledger document sequence | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | United States standard general ledger transaction code | |
| REFERENCE1 | VARCHAR2 | (30) | Subledger reference column | |
| REFERENCE2 | VARCHAR2 | (240) | Subledger reference column | |
| REFERENCE3 | VARCHAR2 | (240) | Subledger reference column | |
| REFERENCE4 | VARCHAR2 | (240) | Subledger reference column | |
| REFERENCE5 | VARCHAR2 | (240) | Subledger reference column | |
| REFERENCE6 | VARCHAR2 | (240) | Subledger reference column | |
| REFERENCE7 | VARCHAR2 | (240) | Subledger reference column | |
| REFERENCE8 | VARCHAR2 | (240) | Subledger reference column | |
| REFERENCE9 | VARCHAR2 | (240) | Subledger reference column | |
| REFERENCE10 | VARCHAR2 | (240) | Subledger reference column | |
| SOURCE_DOC_QUANTITY | NUMBER | Quantity on the source document | ||
| ACCRUAL_METHOD_FLAG | VARCHAR2 | (1) | Indicator of whether an accrual method was specified | |
| GL_SL_LINK_ID | NUMBER | Unique identifier for the link between the general ledger and the subledger | ||
| ENTERED_REC_TAX | NUMBER | Recoverable tax | ||
| ENTERED_NR_TAX | NUMBER | Nonrecoverable tax | ||
| ACCOUNTED_REC_TAX | NUMBER | Accounted recoverable tax | ||
| ACCOUNTED_NR_TAX | NUMBER | Accounted nonrecoverable tax | ||
| RCV_SL_DETAILS_ID | NUMBER | Subledger details unique identifier |
PO.RCV_SUB_LEDGER_DETAILS does not reference any database object
PO.RCV_SUB_LEDGER_DETAILS is referenced by following:
| Description: | Summary information about items in receiving/inspection |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| RCV_SUPPLY.REQ_HEADER_ID | PO_REQUISITION_HEADERS_ALL |
| RCV_SUPPLY.PO_RELEASE_ID | PO_RELEASES_ALL |
|
RCV_SUPPLY.FROM_SUBINVENTORY
RCV_SUPPLY.FROM_ORGANIZATION_ID |
MTL_SECONDARY_INVENTORIES |
|
RCV_SUPPLY.TO_SUBINVENTORY
RCV_SUPPLY.TO_ORGANIZATION_ID |
MTL_SECONDARY_INVENTORIES |
| RCV_SUPPLY.REQ_LINE_ID | PO_REQUISITION_LINES_ALL |
| RCV_SUPPLY.PO_HEADER_ID | PO_HEADERS_ALL |
| RCV_SUPPLY.PO_LINE_ID | PO_LINES_ALL |
| RCV_SUPPLY.PO_LINE_LOCATION_ID | PO_LINE_LOCATIONS_ALL |
| RCV_SUPPLY.PO_DISTRIBUTION_ID | PO_DISTRIBUTIONS_ALL |
| RCV_SUPPLY.SHIPMENT_HEADER_ID | RCV_SHIPMENT_HEADERS |
| RCV_SUPPLY.SHIPMENT_LINE_ID | RCV_SHIPMENT_LINES |
| RCV_SUPPLY.RCV_TRANSACTION_ID | RCV_TRANSACTIONS |
RCV_SUPPLY stores information about on-hand quantities in receiving/inspection. Oracle Purchasing uses this table to track item, quantity,
location, and source information for each receiving transaction.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| RCV_SUPPLY_U1 | UNIQUE | APPS_TS_TX_IDX | RCV_TRANSACTION_ID |
| RCV_SUPPLY_N1 | NONUNIQUE | APPS_TS_TX_IDX |
SUPPLY_SOURCE_ID
SUPPLY_TYPE_CODE |
| RCV_SUPPLY_N10 | NONUNIQUE | APPS_TS_TX_IDX | PO_LINE_ID |
| RCV_SUPPLY_N11 | NONUNIQUE | APPS_TS_TX_IDX | OE_ORDER_HEADER_ID |
| RCV_SUPPLY_N12 | NONUNIQUE | APPS_TS_TX_IDX | OE_ORDER_LINE_ID |
| RCV_SUPPLY_N13 | NONUNIQUE | APPS_TS_TX_IDX | LPN_ID |
| RCV_SUPPLY_N2 | NONUNIQUE | APPS_TS_TX_IDX | PO_LINE_LOCATION_ID |
| RCV_SUPPLY_N3 | NONUNIQUE | APPS_TS_TX_IDX |
REQ_LINE_ID
REQ_HEADER_ID |
| RCV_SUPPLY_N4 | NONUNIQUE | APPS_TS_TX_IDX | SHIPMENT_LINE_ID |
| RCV_SUPPLY_N5 | NONUNIQUE | APPS_TS_TX_IDX | ITEM_ID |
| RCV_SUPPLY_N6 | NONUNIQUE | APPS_TS_TX_IDX | LOCATION_ID |
| RCV_SUPPLY_N7 | NONUNIQUE | APPS_TS_TX_IDX | CHANGE_FLAG |
| RCV_SUPPLY_N8 | NONUNIQUE | APPS_TS_TX_IDX | SHIPMENT_HEADER_ID |
| RCV_SUPPLY_N9 | NONUNIQUE | APPS_TS_TX_IDX | PO_HEADER_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SUPPLY_TYPE_CODE | VARCHAR2 | (25) | Y | Identifies the stage in the Purchasing cycle |
| SUPPLY_SOURCE_ID | NUMBER | Y | Supply unique identifier | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | ||
| CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| REQ_HEADER_ID | NUMBER | Requisition header identifier | ||
| REQ_LINE_ID | NUMBER | Requisition line identifier | ||
| PO_HEADER_ID | NUMBER | Purchase order header identifier | ||
| PO_RELEASE_ID | NUMBER | Purchase order release identifier | ||
| PO_LINE_ID | NUMBER | Purchase order line identifier | ||
| PO_LINE_LOCATION_ID | NUMBER | Purchase order shipment schedule identifier | ||
| PO_DISTRIBUTION_ID | NUMBER | Purchase order distribution identifier | ||
| SHIPMENT_HEADER_ID | NUMBER | Shipment header Identifier | ||
| SHIPMENT_LINE_ID | NUMBER | Shipment line Identifier | ||
| RCV_TRANSACTION_ID | NUMBER | Receiving transactions Identifier | ||
| ITEM_ID | NUMBER | Inventory item identifier | ||
| ITEM_REVISION | VARCHAR2 | (3) | Item revision number | |
| QUANTITY | NUMBER | Y | Supply quantity stored in the transaction unit of measure | |
| UNIT_OF_MEASURE | VARCHAR2 | (25) | Y | Transaction unit of measure |
| TO_ORG_PRIMARY_QUANTITY | NUMBER | Supply quantity in the primary unit of measure for the Item | ||
| TO_ORG_PRIMARY_UOM | VARCHAR2 | (25) | Primary unit of measure for the Item | |
| RECEIPT_DATE | DATE | Date of receipt | ||
| DESTINATION_TYPE_CODE | VARCHAR2 | (25) | Destination type of shipment lines | |
| LOCATION_ID | NUMBER | Location identifier | ||
| FROM_ORGANIZATION_ID | NUMBER | Sending organization identifier | ||
| FROM_SUBINVENTORY | VARCHAR2 | (10) | Sending subinventory identifier | |
| TO_ORGANIZATION_ID | NUMBER | Destination organization identifier | ||
| TO_SUBINVENTORY | VARCHAR2 | (10) | Destination subinventory identifier | |
| INTRANSIT_OWNING_ORG_ID | NUMBER | Owner organization identifier for Inter-organization shipment | ||
| CHANGE_FLAG | VARCHAR2 | (1) | Flags records to be processed by the supply update function | |
| CHANGE_TYPE | VARCHAR2 | (25) | Flags records to be omitted by MRP processing | |
| OE_ORDER_HEADER_ID | NUMBER | Sales order unique identifier | ||
| OE_ORDER_LINE_ID | NUMBER | Sales order unique identifier | ||
| TO_LOCATOR_ID | NUMBER | Sales order unique identifier | ||
| LPN_ID | NUMBER | Sales order unique identifier | ||
| SECONDARY_QUANTITY | NUMBER | Quantity in the secondary unit of measure | ||
| SECONDARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | Secondary unit of measure |
PO.RCV_SUPPLY does not reference any database object
PO.RCV_SUPPLY is referenced by following:
| Description: | Receiving transactions |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| RCV_TRANSACTIONS.PO_LINE_ID | PO_LINES_ALL |
| RCV_TRANSACTIONS.PO_LINE_LOCATION_ID | PO_LINE_LOCATIONS_ALL |
| RCV_TRANSACTIONS.PO_RELEASE_ID | PO_RELEASES_ALL |
| RCV_TRANSACTIONS.PO_DISTRIBUTION_ID | PO_DISTRIBUTIONS_ALL |
| RCV_TRANSACTIONS.REQUISITION_LINE_ID | PO_REQUISITION_LINES_ALL |
| RCV_TRANSACTIONS.REQ_DISTRIBUTION_ID | PO_REQ_DISTRIBUTIONS_ALL |
| RCV_TRANSACTIONS.ROUTING_HEADER_ID | RCV_ROUTING_HEADERS |
| RCV_TRANSACTIONS.ROUTING_STEP_ID | RCV_ROUTING_STEPS |
| RCV_TRANSACTIONS.SHIPMENT_HEADER_ID | RCV_SHIPMENT_HEADERS |
| RCV_TRANSACTIONS.VENDOR_ID | PO_VENDORS |
| RCV_TRANSACTIONS.VENDOR_SITE_ID | PO_VENDOR_SITES_ALL |
|
RCV_TRANSACTIONS.SUBINVENTORY
RCV_TRANSACTIONS.ORGANIZATION_ID |
MTL_SECONDARY_INVENTORIES |
| RCV_TRANSACTIONS.SHIPMENT_LINE_ID | RCV_SHIPMENT_LINES |
| RCV_TRANSACTIONS.BOM_RESOURCE_ID | BOM_RESOURCES |
|
RCV_TRANSACTIONS.LOCATOR_ID
RCV_TRANSACTIONS.ORGANIZATION_ID |
MTL_ITEM_LOCATIONS |
| RCV_TRANSACTIONS.REASON_ID | MTL_TRANSACTION_REASONS |
| RCV_TRANSACTIONS.CURRENCY_CONVERSION_TYPE | GL_DAILY_CONVERSION_TYPES |
| RCV_TRANSACTIONS.LOCATION_ID | HR_LOCATIONS_ALL |
| RCV_TRANSACTIONS.INV_TRANSACTION_ID | MTL_MATERIAL_TRANSACTIONS |
| RCV_TRANSACTIONS.PARENT_TRANSACTION_ID | RCV_TRANSACTIONS |
| RCV_TRANSACTIONS.PO_HEADER_ID | PO_HEADERS_ALL |
| Foreign Key Column | Foreign Table |
|---|---|
| AP_HOLDS_ALL.RCV_TRANSACTION_ID | RCV_TRANSACTIONS |
| RCV_TRANSACTIONS | |
| AP_INVOICE_DISTRIBUTIONS_ALL.RCV_TRANSACTION_ID | RCV_TRANSACTIONS |
| AP_MATCHED_RECT_ADJ_ALL.PARENT_RCV_TXN_ID | RCV_TRANSACTIONS |
| AP_MATCHED_RECT_ADJ_ALL.ADJUSTED_RCV_TXN_ID | RCV_TRANSACTIONS |
| CST_AE_HEADERS.ACCOUNTING_EVENT_ID | RCV_TRANSACTIONS |
| CST_AP_PO_RECONCILIATION.RCV_TRANSACTION_ID | RCV_TRANSACTIONS |
| CST_RCV_ACQ_COSTS.RCV_TRANSACTION_ID | RCV_TRANSACTIONS |
| CST_WRITE_OFF_DETAILS.RCV_TRANSACTION_ID | RCV_TRANSACTIONS |
| FV_INV_SELECTED_DUEDATE.TRANSACTION_ID | RCV_TRANSACTIONS |
| FV_RCV_TRANSACTIONS.TRANSACTION_ID | RCV_TRANSACTIONS |
| JAI_AP_MATCH_ERS_T.RCV_TRANSACTION_ID | RCV_TRANSACTIONS |
| JAI_AP_MATCH_INV_TAXES.RCV_TRANSACTION_ID | RCV_TRANSACTIONS |
| JAI_CMN_BOE_MATCHINGS.TRANSACTION_ID | RCV_TRANSACTIONS |
| JAI_CMN_RG_ROUND_LINES.SRC_TRANSACTION_ID | RCV_TRANSACTIONS |
| JAI_CMN_ST_FORM_DTLS.RCV_TRANSACTION_ID | RCV_TRANSACTIONS |
| JAI_OM_REP_JAINEXFR_T.TRANSACTION_ID | RCV_TRANSACTIONS |
| JAI_OPM_CM_ADJS_DTL.RCV_TRANSACTION_ID | RCV_TRANSACTIONS |
| JAI_PO_REP_PRRG_T.RCV_TRANSACTION_ID | RCV_TRANSACTIONS |
| JAI_RCV_CENVAT_CLAIMS.TRANSACTION_ID | RCV_TRANSACTIONS |
| JAI_RCV_CENVAT_CLAIM_T.TRANSACTION_ID | RCV_TRANSACTIONS |
| JAI_RCV_JOURNAL_ENTRIES.TRANSACTION_ID | RCV_TRANSACTIONS |
| JAI_RCV_LINES.TRANSACTION_ID | RCV_TRANSACTIONS |
| JAI_RCV_LINE_TAXES.TRANSACTION_ID | RCV_TRANSACTIONS |
| JAI_RCV_REP_ACCRUAL_T.TRANSACTION_ID | RCV_TRANSACTIONS |
| JAI_RCV_RGM_CLAIMS.TAX_TRANSACTION_ID | RCV_TRANSACTIONS |
| JAI_RCV_RGM_CLAIMS.TRANSACTION_ID | RCV_TRANSACTIONS |
| JAI_RCV_RGM_LINES.TRANSACTION_ID | RCV_TRANSACTIONS |
| JAI_RCV_RTV_BATCH_TRXS.PARENT_TRANSACTION_ID | RCV_TRANSACTIONS |
| JAI_RCV_RTV_DTLS.TRANSACTION_ID | RCV_TRANSACTIONS |
| JAI_RCV_RTV_DTLS.PARENT_TRANSACTION_ID | RCV_TRANSACTIONS |
| JAI_RCV_SUBLED_ENTRIES.RCV_TRANSACTION_ID | RCV_TRANSACTIONS |
| JAI_RCV_TP_INV_DETAILS.RCV_TRANSACTION_ID | RCV_TRANSACTIONS |
| JAI_RCV_TRANSACTIONS.TRANSACTION_ID | RCV_TRANSACTIONS |
| JAI_RCV_TRANSACTIONS.TAX_TRANSACTION_ID | RCV_TRANSACTIONS |
| JAI_RCV_TRANSACTIONS.PARENT_TRANSACTION_ID | RCV_TRANSACTIONS |
| JE_IT_PO_PACKSLIPS.TRANSACTION_ID | RCV_TRANSACTIONS |
| MTL_MATERIAL_TRANSACTIONS.RCV_TRANSACTION_ID | RCV_TRANSACTIONS |
| MTL_MATERIAL_TRANSACTIONS_TEMP.RCV_TRANSACTION_ID | RCV_TRANSACTIONS |
| MTL_SUPPLY.RCV_TRANSACTION_ID | RCV_TRANSACTIONS |
| PO_ACCRUAL_RECONCILE_TEMP_ALL.PO_TRANSACTION_ID | RCV_TRANSACTIONS |
| PO_ACCRUAL_WRITE_OFFS_ALL.PO_TRANSACTION_ID | RCV_TRANSACTIONS |
| PO_ONLINE_REPORT_TEXT.TRANSACTION_ID | RCV_TRANSACTIONS |
| RCV_ACCOUNTING_EVENTS.RCV_TRANSACTION_ID | RCV_TRANSACTIONS |
| RCV_LOTS_SUPPLY.TRANSACTION_ID | RCV_TRANSACTIONS |
| RCV_LOT_TRANSACTIONS.TRANSACTION_ID | RCV_TRANSACTIONS |
| RCV_LOT_TRANSACTIONS.SOURCE_TRANSACTION_ID | RCV_TRANSACTIONS |
| RCV_LOT_TRANSACTIONS.CORRECTION_TRANSACTION_ID | RCV_TRANSACTIONS |
| RCV_SERIALS_SUPPLY.TRANSACTION_ID | RCV_TRANSACTIONS |
| RCV_SERIAL_TRANSACTIONS.SOURCE_TRANSACTION_ID | RCV_TRANSACTIONS |
| RCV_SERIAL_TRANSACTIONS.CORRECTION_TRANSACTION_ID | RCV_TRANSACTIONS |
| RCV_SERIAL_TRANSACTIONS.TRANSACTION_ID | RCV_TRANSACTIONS |
| RCV_RECEIVING_SUB_LEDGER.RCV_TRANSACTION_ID | RCV_TRANSACTIONS |
| RCV_SUPPLY.RCV_TRANSACTION_ID | RCV_TRANSACTIONS |
| RCV_TRANSACTIONS.PARENT_TRANSACTION_ID | RCV_TRANSACTIONS |
| RCV_TRANSACTIONS_INTERFACE.PARENT_TRANSACTION_ID | RCV_TRANSACTIONS |
| WIP_COST_TXN_INTERFACE.RCV_TRANSACTION_ID | RCV_TRANSACTIONS |
| WIP_TRANSACTIONS.RCV_TRANSACTION_ID | RCV_TRANSACTIONS |
RCV_TRANSACTIONS stores historical information about receiving
transactions that you have performed. When you enter a receiving
transaction and the receiving transaction processor processes your
transaction, the transaction is recorded in this table.
.
Once a row has been inserted into this table, it will never be
updated. When you correct a transaction, the net transaction quantity
is maintained in RCV_SUPPLY. The original transaction quantity does
not get updated. You can only delete rows from this table using the
Purge feature of Oracle Purchasing.
.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| RCV_TRANSACTIONS_U1 | UNIQUE | APPS_TS_TX_IDX | TRANSACTION_ID |
| RCV_TRANSACTIONS_N1 | NONUNIQUE | APPS_TS_TX_IDX | PARENT_TRANSACTION_ID |
| RCV_TRANSACTIONS_N10 | NONUNIQUE | APPS_TS_TX_IDX |
WIP_ENTITY_ID
WIP_LINE_ID WIP_OPERATION_SEQ_NUM |
| RCV_TRANSACTIONS_N11 | NONUNIQUE | APPS_TS_TX_IDX | INTERFACE_TRANSACTION_ID |
| RCV_TRANSACTIONS_N12 | NONUNIQUE | APPS_TS_TX_IDX |
GROUP_ID
REQUEST_ID |
| RCV_TRANSACTIONS_N13 | NONUNIQUE | APPS_TS_TX_IDX |
EMPLOYEE_ID
CREATION_DATE |
| RCV_TRANSACTIONS_N14 | NONUNIQUE | APPS_TS_TX_IDX | DELIVER_TO_PERSON_ID |
| RCV_TRANSACTIONS_N15 | NONUNIQUE | APPS_TS_TX_IDX |
TRANSACTION_DATE
LPN_GROUP_ID |
| RCV_TRANSACTIONS_N16 | NONUNIQUE | APPS_TS_TX_IDX |
SOURCE_DOCUMENT_CODE
SYS_NC00132$ TRANSACTION_TYPE |
| RCV_TRANSACTIONS_N17 | NONUNIQUE | APPS_TS_TX_IDX | OE_ORDER_HEADER_ID |
| RCV_TRANSACTIONS_N18 | NONUNIQUE | APPS_TS_TX_IDX | OE_ORDER_LINE_ID |
| RCV_TRANSACTIONS_N19 | NONUNIQUE | APPS_TS_TX_IDX | PA_ADDITION_FLAG |
| RCV_TRANSACTIONS_N2 | NONUNIQUE | APPS_TS_TX_IDX | SHIPMENT_HEADER_ID |
| RCV_TRANSACTIONS_N20 | NONUNIQUE | APPS_TS_TX_IDX | PO_DISTRIBUTION_ID |
| RCV_TRANSACTIONS_N21 | NONUNIQUE | APPS_TS_TX_IDX |
TRANSFER_LPN_ID
LPN_ID ORGANIZATION_ID |
| RCV_TRANSACTIONS_N22 | NONUNIQUE | APPS_TS_TX_IDX | ORGANIZATION_ID |
| RCV_TRANSACTIONS_N23 | NONUNIQUE | APPS_TS_TX_IDX | LAST_UPDATE_DATE |
| RCV_TRANSACTIONS_N24 | NONUNIQUE | APPS_TS_TX_IDX | REQUEST_ID |
| RCV_TRANSACTIONS_N25 | NONUNIQUE | APPS_TS_TX_IDX | SOURCE_TRANSACTION_NUM |
| RCV_TRANSACTIONS_N26 | NONUNIQUE | APPS_TS_TX_IDX | REPLENISH_ORDER_LINE_ID |
| RCV_TRANSACTIONS_N3 | NONUNIQUE | APPS_TS_TX_IDX | SHIPMENT_LINE_ID |
| RCV_TRANSACTIONS_N4 | NONUNIQUE | APPS_TS_TX_IDX | PO_HEADER_ID |
| RCV_TRANSACTIONS_N5 | NONUNIQUE | APPS_TS_TX_IDX | PO_LINE_ID |
| RCV_TRANSACTIONS_N6 | NONUNIQUE | APPS_TS_TX_IDX | PO_LINE_LOCATION_ID |
| RCV_TRANSACTIONS_N7 | NONUNIQUE | APPS_TS_TX_IDX | REQUISITION_LINE_ID |
| RCV_TRANSACTIONS_N8 | NONUNIQUE | APPS_TS_TX_IDX | REQ_DISTRIBUTION_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TRANSACTION_ID | NUMBER | Y | Receiving transaction unique identifier | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | Y | Standard who column - user who created 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). | ||
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| TRANSACTION_TYPE | VARCHAR2 | (25) | Y | Receiving transaction type |
| TRANSACTION_DATE | DATE | Y | Transaction date | |
| QUANTITY | NUMBER | Transaction quantity | ||
| UNIT_OF_MEASURE | VARCHAR2 | (25) | Transaction unit of measure | |
| SHIPMENT_HEADER_ID | NUMBER | Y | Receipt shipment header unique identifier | |
| SHIPMENT_LINE_ID | NUMBER | Y | Receipt shipment line unique identifier | |
| USER_ENTERED_FLAG | VARCHAR2 | (1) | Y | User-entered or automatically generated transaction |
| INTERFACE_SOURCE_CODE | VARCHAR2 | (25) | Interface transaction source | |
| INTERFACE_SOURCE_LINE_ID | NUMBER | Interface transaction source line | ||
| INV_TRANSACTION_ID | NUMBER | Inventory transaction unique identifier | ||
| SOURCE_DOCUMENT_CODE | VARCHAR2 | (25) | Source document type | |
| DESTINATION_TYPE_CODE | VARCHAR2 | (25) | Destination type | |
| PRIMARY_QUANTITY | NUMBER | Transaction quantity in terms of the item's primary unit of measure | ||
| PRIMARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | Item primary unit of measure | |
| UOM_CODE | VARCHAR2 | (3) | Abbreviated unit of measure code | |
| EMPLOYEE_ID | NUMBER | (9) | Receiver unique identifier | |
| PARENT_TRANSACTION_ID | NUMBER | Parent receiving transaction unique 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 shipment unique identifier | ||
| PO_DISTRIBUTION_ID | NUMBER | Purchase order distribution unique identifier | ||
| PO_REVISION_NUM | NUMBER | Purchase order revision number | ||
| REQUISITION_LINE_ID | NUMBER | Requisition line unique identifier | ||
| PO_UNIT_PRICE | NUMBER | Unit price at time of receipt | ||
| CURRENCY_CODE | VARCHAR2 | (15) | Source document foreign currency | |
| CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Foreign currency conversion type | |
| CURRENCY_CONVERSION_RATE | NUMBER | Currency conversion rate | ||
| CURRENCY_CONVERSION_DATE | DATE | Currency conversion date | ||
| ROUTING_HEADER_ID | NUMBER | Receiving routing unique identifier | ||
| ROUTING_STEP_ID | NUMBER | Not currently used | ||
| DELIVER_TO_PERSON_ID | NUMBER | (9) | Requester unique identifier | |
| DELIVER_TO_LOCATION_ID | NUMBER | Deliver-to location unique identifier | ||
| VENDOR_ID | NUMBER | Supplier unique identifier | ||
| VENDOR_SITE_ID | NUMBER | Supplier site unique identifier | ||
| ORGANIZATION_ID | NUMBER | Destination organization unique identifier | ||
| SUBINVENTORY | VARCHAR2 | (10) | Destination subinventory name | |
| LOCATOR_ID | NUMBER | Destination locator unique identifier | ||
| WIP_ENTITY_ID | NUMBER | WIP job or repetitive assembly identifier | ||
| WIP_LINE_ID | NUMBER | WIP line identifier | ||
| WIP_REPETITIVE_SCHEDULE_ID | NUMBER | WIP repetitive schedule identifier | ||
| WIP_OPERATION_SEQ_NUM | NUMBER | WIP operation sequence number within a routing | ||
| WIP_RESOURCE_SEQ_NUM | NUMBER | WIP resource sequence number | ||
| BOM_RESOURCE_ID | NUMBER | BOM resource unique identifier | ||
| LOCATION_ID | NUMBER | Receiving location unique identifier | ||
| SUBSTITUTE_UNORDERED_CODE | VARCHAR2 | (25) | Substitute or unordered receipt indicator | |
| RECEIPT_EXCEPTION_FLAG | VARCHAR2 | (1) | Receipt exception indicator | |
| INSPECTION_STATUS_CODE | VARCHAR2 | (25) | Quality inspection status | |
| ACCRUAL_STATUS_CODE | VARCHAR2 | (25) | Receiving transaction accrual status | |
| INSPECTION_QUALITY_CODE | VARCHAR2 | (25) | Quality inspection code | |
| VENDOR_LOT_NUM | VARCHAR2 | (30) | Supplier lot number | |
| RMA_REFERENCE | VARCHAR2 | (30) | RMA reference number | |
| COMMENTS | VARCHAR2 | (240) | Receiver comments | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| REQ_DISTRIBUTION_ID | NUMBER | Requisition distribution unique identifier | ||
| DEPARTMENT_CODE | VARCHAR2 | (10) | WIP department name | |
| REASON_ID | NUMBER | Transaction reason unique identifier | ||
| DESTINATION_CONTEXT | VARCHAR2 | (30) | Destination descriptive flexfield context | |
| LOCATOR_ATTRIBUTE | VARCHAR2 | (150) | Locator flexfield context | |
| CHILD_INSPECTION_FLAG | VARCHAR2 | (1) | Release 9 inspection transaction indicator | |
| SOURCE_DOC_UNIT_OF_MEASURE | VARCHAR2 | (25) | Source document unit of measure | |
| SOURCE_DOC_QUANTITY | NUMBER | Transaction quantity in terms of the source document's unit of measure | ||
| INTERFACE_TRANSACTION_ID | NUMBER | Original interface transaction unique identifier | ||
| GROUP_ID | NUMBER | Original interface group unique identifier | ||
| MOVEMENT_ID | NUMBER | Movement identification number | ||
| INVOICE_ID | NUMBER | Transaction 857 Invoice unique identifier | ||
| INVOICE_STATUS_CODE | VARCHAR2 | (25) | Eligibility status for automated Oracle Payables invoice creation | |
| QA_COLLECTION_ID | NUMBER | Primary key for Oracle Quality results | ||
| MRC_CURRENCY_CONVERSION_TYPE | VARCHAR2 | (2000) | Multiple Reporting Currencies only: Concatenated string of reporting Set of Books ID, foreign currency conversion type pairs | |
| MRC_CURRENCY_CONVERSION_DATE | VARCHAR2 | (2000) | Multiple Reporting Currencies only: Concatenated string of reporting Set of Books ID, currency conversion date pairs | |
| MRC_CURRENCY_CONVERSION_RATE | VARCHAR2 | (2000) | Multiple Reporting Currencies only: Concatenated string of reporting Set of Books ID, currency conversion rate pairs | |
| COUNTRY_OF_ORIGIN_CODE | VARCHAR2 | (2) | Code for the country of manufacture | |
| MVT_STAT_STATUS | VARCHAR2 | (30) | Indicator of whether the transaction has been processed by the Movement Statistics concurrent program | |
| QUANTITY_BILLED | NUMBER | Quantity billed | ||
| MATCH_FLAG | VARCHAR2 | (1) | Indicator of whether the purchase order or receipt must be matched to an invoice | |
| AMOUNT_BILLED | NUMBER | Amount billed by Payable. | ||
| MATCH_OPTION | VARCHAR2 | (25) | Indicator of whether the invoice for this transaction should be matched to the purchase order or the receipt | |
| OE_ORDER_HEADER_ID | NUMBER | Sales order unique identifier | ||
| OE_ORDER_LINE_ID | NUMBER | Sales order line unique identifier | ||
| CUSTOMER_ID | NUMBER | Customer unique identifier | ||
| CUSTOMER_SITE_ID | NUMBER | Customer site unique identifier | ||
| LPN_ID | NUMBER | License Plate Number Identifier in which the material was received through Oracle WMS | ||
| TRANSFER_LPN_ID | NUMBER | Transfer License Plate Number Identifier in which the material was transfered to during the receiving process through Oracle WMS | ||
| MOBILE_TXN | VARCHAR2 | (2) | Y/N for a row created through Oracle WMS mobile form | |
| SECONDARY_QUANTITY | NUMBER | Transaction quantity in terms of the item's secondary unit of measure | ||
| SECONDARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | Transaction secondary unit of measure | |
| QC_GRADE | VARCHAR2 | (150) | Quality grade of the Item received | |
| SECONDARY_UOM_CODE | VARCHAR2 | (3) | Abbreviated secondary unit of measure code | |
| PA_ADDITION_FLAG | VARCHAR2 | (1) | Flag that indicates if project related receipts have been transferred to Oracle Projects | |
| CONSIGNED_FLAG | VARCHAR2 | (1) | Indicates receipt is consigned | |
| SOURCE_TRANSACTION_NUM | VARCHAR2 | (25) | Source Transaction Number | |
| FROM_SUBINVENTORY | VARCHAR2 | (240) | Parent Subinventory name | |
| FROM_LOCATOR_ID | NUMBER | Parent locator id | ||
| AMOUNT | NUMBER | Amount for services | ||
| DROPSHIP_TYPE_CODE | NUMBER | Dropship type for global procurement | ||
| LPN_GROUP_ID | NUMBER | Iinterface lpn group identifier | ||
| JOB_ID | NUMBER | Job Identifier for services | ||
| TIMECARD_ID | NUMBER | Timecard Identifier | ||
| TIMECARD_OVN | NUMBER | Timecard revision | ||
| PROJECT_ID | NUMBER | Project Identifier for timecards | ||
| TASK_ID | NUMBER | Task identifier for timecards | ||
| REQUESTED_AMOUNT | NUMBER | Requested amount in a Work Confirmation line | ||
| MATERIAL_STORED_AMOUNT | NUMBER | material stored amount in a Work Confirmation line. | ||
| REPLENISH_ORDER_LINE_ID | NUMBER | Replenishment sales order line unique identifier for chargeable subcontracting component | ||
| LCM_SHIPMENT_LINE_ID | NUMBER | LCM Shipment Line Identifier | ||
| UNIT_LANDED_COST | NUMBER | LCM Unit Landed Cost |
PO.RCV_TRANSACTIONS does not reference any database object
PO.RCV_TRANSACTIONS is referenced by following:
| Description: | Receiving transactions interface table |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| RCV_TRANSACTIONS_INTERFACE.VENDOR_ID | PO_VENDORS |
| RCV_TRANSACTIONS_INTERFACE.VENDOR_SITE_ID | PO_VENDOR_SITES_ALL |
| RCV_TRANSACTIONS_INTERFACE.ROUTING_HEADER_ID | RCV_ROUTING_HEADERS |
| RCV_TRANSACTIONS_INTERFACE.ROUTING_STEP_ID | RCV_ROUTING_STEPS |
| RCV_TRANSACTIONS_INTERFACE.PARENT_TRANSACTION_ID | RCV_TRANSACTIONS |
| RCV_TRANSACTIONS_INTERFACE.PO_HEADER_ID | PO_HEADERS_ALL |
| RCV_TRANSACTIONS_INTERFACE.PO_LINE_ID | PO_LINES_ALL |
| RCV_TRANSACTIONS_INTERFACE.PO_LINE_LOCATION_ID | PO_LINE_LOCATIONS_ALL |
| RCV_TRANSACTIONS_INTERFACE.INV_TRANSACTION_ID | MTL_MATERIAL_TRANSACTIONS |
| RCV_TRANSACTIONS_INTERFACE.PO_DISTRIBUTION_ID | PO_DISTRIBUTIONS_ALL |
| RCV_TRANSACTIONS_INTERFACE.PO_RELEASE_ID | PO_RELEASES_ALL |
| RCV_TRANSACTIONS_INTERFACE.REQUISITION_LINE_ID | PO_REQUISITION_LINES_ALL |
| RCV_TRANSACTIONS_INTERFACE.REQ_DISTRIBUTION_ID | PO_REQ_DISTRIBUTIONS_ALL |
| RCV_TRANSACTIONS_INTERFACE.INSPECTION_QUALITY_CODE | PO_QUALITY_CODES |
| RCV_TRANSACTIONS_INTERFACE.CHARGE_ACCOUNT_ID | GL_CODE_COMBINATIONS |
| RCV_TRANSACTIONS_INTERFACE.TRANSPORTATION_ACCOUNT_ID | GL_CODE_COMBINATIONS |
| RCV_TRANSACTIONS_INTERFACE.BOM_RESOURCE_ID | BOM_RESOURCES |
|
RCV_TRANSACTIONS_INTERFACE.SUBINVENTORY
RCV_TRANSACTIONS_INTERFACE.TO_ORGANIZATION_ID |
MTL_SECONDARY_INVENTORIES |
|
RCV_TRANSACTIONS_INTERFACE.LOCATOR_ID
RCV_TRANSACTIONS_INTERFACE.TO_ORGANIZATION_ID |
MTL_ITEM_LOCATIONS |
| RCV_TRANSACTIONS_INTERFACE.CURRENCY_CONVERSION_TYPE | GL_DAILY_CONVERSION_TYPES |
| RCV_TRANSACTIONS_INTERFACE.REASON_ID | MTL_TRANSACTION_REASONS |
| RCV_TRANSACTIONS_INTERFACE.SHIPMENT_HEADER_ID | RCV_SHIPMENT_HEADERS |
| RCV_TRANSACTIONS_INTERFACE.SHIPMENT_LINE_ID | RCV_SHIPMENT_LINES |
| Foreign Key Column | Foreign Table |
|---|---|
| JAI_CMN_LINES.INTERFACE_TRANSACTION_ID | RCV_TRANSACTIONS_INTERFACE |
| PO_INTERFACE_ERRORS.INTERFACE_TRANSACTION_ID | RCV_TRANSACTIONS_INTERFACE |
| RCV_LOTS_INTERFACE.INTERFACE_TRANSACTION_ID | RCV_TRANSACTIONS_INTERFACE |
| RCV_SERIALS_INTERFACE.INTERFACE_TRANSACTION_ID | RCV_TRANSACTIONS_INTERFACE |
| WMS_LPN_CONTENTS_INTERFACE.INTERFACE_TRANSACTION_ID | RCV_TRANSACTIONS_INTERFACE |
RCV_TRANSACTIONS_INTERFACE stores information about receiving
transactions that are waiting to be processed by the receiving
transaction processor or were rejected due to an error when the
transaction processor attempted to process the transaction.
When the receiving transaction processor successfully processes a
transaction, it deletes the transaction from this table.
Scope: public
Lifecycle: active
Display Name: RCV Transactions Interface
Product: PO
Category: BUSINESS_ENTITY PO_GOODS_RECEIPT
Category: BUSINESS_ENTITY PO_EXPENSE_RECEIPT
Category: BUSINESS_ENTITY PO_SERVICES_RECEIPTS
Category: BUSINESS_ENTITY PO_GOODS_RETURN
Category: BUSINESS_ENTITY PO_RECEIPT_CORRECTION
| Index | Type | Tablespace | Column |
|---|---|---|---|
| RCV_TRANSACTIONS_INTERFACE_U1 | UNIQUE | APPS_TS_INTERFACE | INTERFACE_TRANSACTION_ID |
| RCV_TRANSACTIONS_INTERFACE_N1 | NONUNIQUE | APPS_TS_INTERFACE | GROUP_ID |
| RCV_TRANSACTIONS_INTERFACE_N10 | NONUNIQUE | APPS_TS_INTERFACE | SHIPMENT_LINE_ID |
| RCV_TRANSACTIONS_INTERFACE_N11 | NONUNIQUE | APPS_TS_INTERFACE |
TRANSFER_LPN_ID
LPN_ID TO_ORGANIZATION_ID |
| RCV_TRANSACTIONS_INTERFACE_N12 | NONUNIQUE | APPS_TS_INTERFACE | LPN_GROUP_ID |
| RCV_TRANSACTIONS_INTERFACE_N13 | NONUNIQUE | APPS_TS_INTERFACE | PO_HEADER_ID |
| RCV_TRANSACTIONS_INTERFACE_N14 | NONUNIQUE | APPS_TS_INTERFACE | DOCUMENT_NUM |
| RCV_TRANSACTIONS_INTERFACE_N15 | NONUNIQUE | APPS_TS_INTERFACE | PROCESSING_REQUEST_ID |
| RCV_TRANSACTIONS_INTERFACE_N16 | NONUNIQUE | APPS_TS_INTERFACE | SHIPMENT_HEADER_ID |
| RCV_TRANSACTIONS_INTERFACE_N17 | NONUNIQUE | APPS_TS_INTERFACE | REPLENISH_ORDER_LINE_ID |
| RCV_TRANSACTIONS_INTERFACE_N18 | NONUNIQUE | APPS_TS_INTERFACE | LCM_SHIPMENT_LINE_ID |
| RCV_TRANSACTIONS_INTERFACE_N2 | NONUNIQUE | APPS_TS_INTERFACE | PARENT_TRANSACTION_ID |
| RCV_TRANSACTIONS_INTERFACE_N3 | NONUNIQUE | APPS_TS_INTERFACE | EMPLOYEE_ID |
| RCV_TRANSACTIONS_INTERFACE_N4 | NONUNIQUE | APPS_TS_INTERFACE | DELIVER_TO_PERSON_ID |
| RCV_TRANSACTIONS_INTERFACE_N5 | NONUNIQUE | APPS_TS_INTERFACE | PO_LINE_LOCATION_ID |
| RCV_TRANSACTIONS_INTERFACE_N6 | NONUNIQUE | APPS_TS_INTERFACE | HEADER_INTERFACE_ID |
| RCV_TRANSACTIONS_INTERFACE_N7 | NONUNIQUE | APPS_TS_INTERFACE | WIP_ENTITY_ID |
| RCV_TRANSACTIONS_INTERFACE_N8 | NONUNIQUE | APPS_TS_INTERFACE |
TRANSACTION_STATUS_CODE
PO_DISTRIBUTION_ID |
| RCV_TRANSACTIONS_INTERFACE_N9 | NONUNIQUE | APPS_TS_INTERFACE | PROCESSING_STATUS_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| INTERFACE_TRANSACTION_ID | NUMBER | Y | Interface transaction unique identifier | |
| GROUP_ID | NUMBER | Interface processing group identifier | ||
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | Y | Standard who column - user who created 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). | ||
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| TRANSACTION_TYPE | VARCHAR2 | (25) | Y | Receiving transaction type |
| TRANSACTION_DATE | DATE | Y | Transaction date | |
| PROCESSING_STATUS_CODE | VARCHAR2 | (25) | Y | Processing status for the interface row |
| PROCESSING_MODE_CODE | VARCHAR2 | (25) | Y | Processing mode to be used when the interface row is processed |
| PROCESSING_REQUEST_ID | NUMBER | Identifier of the concurrent request that is processing the interface row. Set by the Receiving Transaction Processor | ||
| TRANSACTION_STATUS_CODE | VARCHAR2 | (25) | Y | Transaction status of the interface row |
| CATEGORY_ID | NUMBER | Item category unique identifier | ||
| QUANTITY | NUMBER | Transaction quantity | ||
| UNIT_OF_MEASURE | VARCHAR2 | (25) | Transaction unit of measure | |
| INTERFACE_SOURCE_CODE | VARCHAR2 | (30) | Source of the interface row | |
| INTERFACE_SOURCE_LINE_ID | NUMBER | Source line identifier of the interface row | ||
| INV_TRANSACTION_ID | NUMBER | Inventory transaction unique identifier | ||
| ITEM_ID | NUMBER | Item unique identifier | ||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | Item description | |
| ITEM_REVISION | VARCHAR2 | (3) | Item revision number | |
| UOM_CODE | VARCHAR2 | (3) | Transaction unit of measure code | |
| EMPLOYEE_ID | NUMBER | (9) | Receiver unique identifier | |
| AUTO_TRANSACT_CODE | VARCHAR2 | (25) | Automatic transaction creation code | |
| SHIPMENT_HEADER_ID | NUMBER | Receipt shipment header unique identifier | ||
| SHIPMENT_LINE_ID | NUMBER | Receipt shipment line unique identifier | ||
| SHIP_TO_LOCATION_ID | NUMBER | Ship-to location unique identifier | ||
| PRIMARY_QUANTITY | NUMBER | Transaction quantity in terms of the item's primary unit of measure | ||
| PRIMARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | Primary unit of measure of the item | |
| RECEIPT_SOURCE_CODE | VARCHAR2 | (25) | Source of the receipt | |
| VENDOR_ID | NUMBER | Supplier unique identifier | ||
| VENDOR_SITE_ID | NUMBER | Supplier site unique identifier | ||
| FROM_ORGANIZATION_ID | NUMBER | Source organization unique identifier | ||
| FROM_SUBINVENTORY | VARCHAR2 | (10) | Source subinventory name | |
| TO_ORGANIZATION_ID | NUMBER | Destination organization unique identifier | ||
| INTRANSIT_OWNING_ORG_ID | NUMBER | Organization that owns the items while they are in transit | ||
| ROUTING_HEADER_ID | NUMBER | Receiving routing unique identifier | ||
| ROUTING_STEP_ID | NUMBER | Not currently used | ||
| SOURCE_DOCUMENT_CODE | VARCHAR2 | (25) | Source document type | |
| PARENT_TRANSACTION_ID | NUMBER | Parent receiving transaction unique identifier | ||
| PO_HEADER_ID | NUMBER | Purchase order header unique identifier | ||
| PO_REVISION_NUM | NUMBER | Purchase order revision number | ||
| 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 shipment unique identifier | ||
| PO_UNIT_PRICE | NUMBER | Unit price at time of receipt | ||
| CURRENCY_CODE | VARCHAR2 | (15) | Source document currency code | |
| CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency conversion type | |
| CURRENCY_CONVERSION_RATE | NUMBER | Currency conversion rate | ||
| CURRENCY_CONVERSION_DATE | DATE | Currency conversion date | ||
| PO_DISTRIBUTION_ID | NUMBER | Purchase order distribution unique identifier | ||
| REQUISITION_LINE_ID | NUMBER | Requisition line unique identifier | ||
| REQ_DISTRIBUTION_ID | NUMBER | Requisition distribution unique identifier | ||
| CHARGE_ACCOUNT_ID | NUMBER | Charge account identifier | ||
| SUBSTITUTE_UNORDERED_CODE | VARCHAR2 | (25) | Substitute or unordered receipt indicator | |
| RECEIPT_EXCEPTION_FLAG | VARCHAR2 | (1) | Receipt exception indicator | |
| ACCRUAL_STATUS_CODE | VARCHAR2 | (25) | Accrual status of the items | |
| INSPECTION_STATUS_CODE | VARCHAR2 | (25) | Quality inspection status | |
| INSPECTION_QUALITY_CODE | VARCHAR2 | (25) | Quality inspection result code | |
| DESTINATION_TYPE_CODE | VARCHAR2 | (25) | Destination type | |
| DELIVER_TO_PERSON_ID | NUMBER | Requester unique identifier | ||
| LOCATION_ID | NUMBER | Receiving location unique identifier | ||
| DELIVER_TO_LOCATION_ID | NUMBER | Deliver-to location unique identifier | ||
| SUBINVENTORY | VARCHAR2 | (10) | Destination subinventory name | |
| LOCATOR_ID | NUMBER | Destination locator unique identifier | ||
| WIP_ENTITY_ID | NUMBER | WIP job or repetitive assembly identifier | ||
| WIP_LINE_ID | NUMBER | WIP line identifier | ||
| DEPARTMENT_CODE | VARCHAR2 | (10) | WIP department name | |
| WIP_REPETITIVE_SCHEDULE_ID | NUMBER | WIP repetitive schedule identifier | ||
| WIP_OPERATION_SEQ_NUM | NUMBER | WIP operation sequence number within a routing | ||
| WIP_RESOURCE_SEQ_NUM | NUMBER | WIP resource sequence number | ||
| BOM_RESOURCE_ID | NUMBER | BOM resource unique identifier | ||
| SHIPMENT_NUM | VARCHAR2 | (30) | Supplier or source organization shipment number | |
| FREIGHT_CARRIER_CODE | VARCHAR2 | (25) | Freight carrier used to ship items | |
| BILL_OF_LADING | VARCHAR2 | (25) | Bill of lading number | |
| PACKING_SLIP | VARCHAR2 | (25) | Packing slip number | |
| SHIPPED_DATE | DATE | Date of shipping | ||
| EXPECTED_RECEIPT_DATE | DATE | Expected arrival date | ||
| ACTUAL_COST | NUMBER | Actual cost | ||
| TRANSFER_COST | NUMBER | Cost of transferring items between organizations | ||
| TRANSPORTATION_COST | NUMBER | Cost of shipping items between organizations | ||
| TRANSPORTATION_ACCOUNT_ID | NUMBER | Account to be charged for transportation costs | ||
| NUM_OF_CONTAINERS | NUMBER | Number of containers in the shipment | ||
| WAYBILL_AIRBILL_NUM | VARCHAR2 | (20) | Waybill or airbill number | |
| VENDOR_ITEM_NUM | VARCHAR2 | (25) | Supplier's item number | |
| VENDOR_LOT_NUM | VARCHAR2 | (30) | Supplier's lot number | |
| RMA_REFERENCE | VARCHAR2 | (30) | RMA reference number for return-to-supplier items | |
| COMMENTS | VARCHAR2 | (240) | Receiver comments | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| SHIP_HEAD_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Shipment header descriptive flexfield segment column | |
| SHIP_HEAD_ATTRIBUTE1 | VARCHAR2 | (150) | Shipment header descriptive flexfield segment column | |
| SHIP_HEAD_ATTRIBUTE2 | VARCHAR2 | (150) | Shipment header descriptive flexfield segment column | |
| SHIP_HEAD_ATTRIBUTE3 | VARCHAR2 | (150) | Shipment header descriptive flexfield segment column | |
| SHIP_HEAD_ATTRIBUTE4 | VARCHAR2 | (150) | Shipment header descriptive flexfield segment column | |
| SHIP_HEAD_ATTRIBUTE5 | VARCHAR2 | (150) | Shipment header descriptive flexfield segment column | |
| SHIP_HEAD_ATTRIBUTE6 | VARCHAR2 | (150) | Shipment header descriptive flexfield segment column | |
| SHIP_HEAD_ATTRIBUTE7 | VARCHAR2 | (150) | Shipment header descriptive flexfield segment column | |
| SHIP_HEAD_ATTRIBUTE8 | VARCHAR2 | (150) | Shipment header descriptive flexfield segment column | |
| SHIP_HEAD_ATTRIBUTE9 | VARCHAR2 | (150) | Shipment header descriptive flexfield segment column | |
| SHIP_HEAD_ATTRIBUTE10 | VARCHAR2 | (150) | Shipment header descriptive flexfield segment column | |
| SHIP_HEAD_ATTRIBUTE11 | VARCHAR2 | (150) | Shipment header descriptive flexfield segment column | |
| SHIP_HEAD_ATTRIBUTE12 | VARCHAR2 | (150) | Shipment header descriptive flexfield segment column | |
| SHIP_HEAD_ATTRIBUTE13 | VARCHAR2 | (150) | Shipment header descriptive flexfield segment column | |
| SHIP_HEAD_ATTRIBUTE14 | VARCHAR2 | (150) | Shipment header descriptive flexfield segment column | |
| SHIP_HEAD_ATTRIBUTE15 | VARCHAR2 | (150) | Shipment header descriptive flexfield segment column | |
| SHIP_LINE_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Shipment line descriptive flexfield segment column | |
| SHIP_LINE_ATTRIBUTE1 | VARCHAR2 | (150) | Shipment line descriptive flexfield segment column | |
| SHIP_LINE_ATTRIBUTE2 | VARCHAR2 | (150) | Shipment line descriptive flexfield segment column | |
| SHIP_LINE_ATTRIBUTE3 | VARCHAR2 | (150) | Shipment line descriptive flexfield segment column | |
| SHIP_LINE_ATTRIBUTE4 | VARCHAR2 | (150) | Shipment line descriptive flexfield segment column | |
| SHIP_LINE_ATTRIBUTE5 | VARCHAR2 | (150) | Shipment line descriptive flexfield segment column | |
| SHIP_LINE_ATTRIBUTE6 | VARCHAR2 | (150) | Shipment line descriptive flexfield segment column | |
| SHIP_LINE_ATTRIBUTE7 | VARCHAR2 | (150) | Shipment line descriptive flexfield segment column | |
| SHIP_LINE_ATTRIBUTE8 | VARCHAR2 | (150) | Shipment line descriptive flexfield segment column | |
| SHIP_LINE_ATTRIBUTE9 | VARCHAR2 | (150) | Shipment line descriptive flexfield segment column | |
| SHIP_LINE_ATTRIBUTE10 | VARCHAR2 | (150) | Shipment line descriptive flexfield segment column | |
| SHIP_LINE_ATTRIBUTE11 | VARCHAR2 | (150) | Shipment line descriptive flexfield segment column | |
| SHIP_LINE_ATTRIBUTE12 | VARCHAR2 | (150) | Shipment line descriptive flexfield segment column | |
| SHIP_LINE_ATTRIBUTE13 | VARCHAR2 | (150) | Shipment line descriptive flexfield segment column | |
| SHIP_LINE_ATTRIBUTE14 | VARCHAR2 | (150) | Shipment line descriptive flexfield segment column | |
| SHIP_LINE_ATTRIBUTE15 | VARCHAR2 | (150) | Shipment line descriptive flexfield segment column | |
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | United States standard general ledger transaction code | |
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | USSGL descriptive flexfield context column | |
| REASON_ID | NUMBER | Transaction reason unique identifier | ||
| DESTINATION_CONTEXT | VARCHAR2 | (30) | Destination descriptive flexfield context | |
| SOURCE_DOC_QUANTITY | NUMBER | Transaction quantity in terms of the source document's unit of measure | ||
| SOURCE_DOC_UNIT_OF_MEASURE | VARCHAR2 | (25) | Source document's unit of measure | |
| MOVEMENT_ID | NUMBER | Movement identifier | ||
| HEADER_INTERFACE_ID | NUMBER | Interface header unique identifier if it exists | ||
| VENDOR_CUM_SHIPPED_QTY | NUMBER | Supplier's CUM quantity shipped specified on the Advance Shipment Notice (ASN) | ||
| ITEM_NUM | VARCHAR2 | (81) | Buyer's item number specified on the ASN | |
| DOCUMENT_NUM | VARCHAR2 | (30) | Purchase order number specified on the ASN | |
| DOCUMENT_LINE_NUM | NUMBER | Purchase order line number specified on the ASN | ||
| TRUCK_NUM | VARCHAR2 | (35) | Truck number | |
| SHIP_TO_LOCATION_CODE | VARCHAR2 | (60) | Ship-to location specified at the item level on the ASN | |
| CONTAINER_NUM | VARCHAR2 | (35) | Container number | |
| SUBSTITUTE_ITEM_NUM | VARCHAR2 | (81) | Buyer's substitute item number specified on ASN | |
| NOTICE_UNIT_PRICE | NUMBER | EDI transaction 857 unit price | ||
| ITEM_CATEGORY | VARCHAR2 | (81) | Item category code - key flexfield all segments | |
| LOCATION_CODE | VARCHAR2 | (60) | Ship-to/receiving location | |
| VENDOR_NAME | VARCHAR2 | (240) | Supplier name | |
| VENDOR_NUM | VARCHAR2 | (30) | Supplier number | |
| VENDOR_SITE_CODE | VARCHAR2 | (15) | Supplier site code | |
| FROM_ORGANIZATION_CODE | VARCHAR2 | (3) | From organization code for inter-organization transfers | |
| TO_ORGANIZATION_CODE | VARCHAR2 | (3) | Ship-to organization code | |
| INTRANSIT_OWNING_ORG_CODE | VARCHAR2 | (3) | In-transit owning organization code for inter-organization transfers | |
| ROUTING_CODE | VARCHAR2 | (30) | Receiving routing name | |
| ROUTING_STEP | VARCHAR2 | (30) | Upgrade step unique identifier | |
| RELEASE_NUM | NUMBER | Release number | ||
| DOCUMENT_SHIPMENT_LINE_NUM | NUMBER | Document shipment line number | ||
| DOCUMENT_DISTRIBUTION_NUM | NUMBER | Document distribution number | ||
| DELIVER_TO_PERSON_NAME | VARCHAR2 | (240) | Employee full name | |
| DELIVER_TO_LOCATION_CODE | VARCHAR2 | (60) | Deliver-to location code | |
| USE_MTL_LOT | NUMBER | Flag used in lot processing | ||
| USE_MTL_SERIAL | NUMBER | Flag used in serial processing | ||
| LOCATOR | VARCHAR2 | (81) | Stock locator description | |
| REASON_NAME | VARCHAR2 | (30) | Transaction reason name | |
| VALIDATION_FLAG | VARCHAR2 | (1) | Marked after open interface validation | |
| SUBSTITUTE_ITEM_ID | NUMBER | Buyer's substitute item unique identifier | ||
| QUANTITY_SHIPPED | NUMBER | Shipped Quantity | ||
| QUANTITY_INVOICED | NUMBER | Invoiced quantity | ||
| TAX_NAME | VARCHAR2 | (50) | EDI transaction 857 tax name | |
| TAX_AMOUNT | NUMBER | EDI transaction 857 tax amount | ||
| REQ_NUM | VARCHAR2 | (25) | Requisition number | |
| REQ_LINE_NUM | NUMBER | For the REQ_LINE_ID on ASNs | ||
| REQ_DISTRIBUTION_NUM | NUMBER | For the REQ_DISTRIBUTION_ID on ASNs | ||
| WIP_ENTITY_NAME | VARCHAR2 | (24) | For the WIP_ENTITY_ID on ASNs | |
| WIP_LINE_CODE | VARCHAR2 | (10) | For the WIP_LINE_ID on ASNs | |
| RESOURCE_CODE | VARCHAR2 | (30) | For the REASON_ID on ASNs | |
| SHIPMENT_LINE_STATUS_CODE | VARCHAR2 | (25) | Status code for shipment line | |
| BARCODE_LABEL | VARCHAR2 | (35) | Barcoded detail label serial number if indicated on ASN for inner packaging of this item; to be matched for barcode-scanned receipts updating | |
| TRANSFER_PERCENTAGE | NUMBER | Transfer percentage for costing | ||
| QA_COLLECTION_ID | NUMBER | Primary key for Oracle Quality results | ||
| COUNTRY_OF_ORIGIN_CODE | VARCHAR2 | (2) | Code for the country of manufacture | |
| OE_ORDER_HEADER_ID | NUMBER | Sales order unique identifier | ||
| OE_ORDER_LINE_ID | NUMBER | Sales order line unique identifier | ||
| CUSTOMER_ID | NUMBER | Customer unique identifier | ||
| CUSTOMER_SITE_ID | NUMBER | Customer unique identifier | ||
| CUSTOMER_ITEM_NUM | VARCHAR2 | (50) | Customer's item number | |
| CREATE_DEBIT_MEMO_FLAG | VARCHAR2 | (1) | Flag which determines if a debit memo has to be created or not. | |
| PUT_AWAY_RULE_ID | NUMBER | Inserted for WMS functionality | ||
| PUT_AWAY_STRATEGY_ID | NUMBER | Part of WMS enhancement | ||
| LPN_ID | NUMBER | License plate number Identifier (for WMS use) | ||
| TRANSFER_LPN_ID | NUMBER | Transfer license plate number Identifier | ||
| COST_GROUP_ID | NUMBER | Cost Group Identifier for WMS | ||
| MOBILE_TXN | VARCHAR2 | (2) | Y/N for a row created through Mobile form (WMS) | |
| MMTT_TEMP_ID | NUMBER | Reference to original inventory transaction for WMS | ||
| TRANSFER_COST_GROUP_ID | NUMBER | Transfer Cost Group Identifier for Oracle WMS | ||
| SECONDARY_QUANTITY | NUMBER | Transaction quantity in secondary unit of measure | ||
| SECONDARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | Transaction secondary unit of measure | |
| SECONDARY_UOM_CODE | VARCHAR2 | (3) | Abbreviated secondary unit of measure | |
| QC_GRADE | VARCHAR2 | (150) | Quality grade of the item received | |
| FROM_LOCATOR | VARCHAR2 | (81) | Parent locator | |
| FROM_LOCATOR_ID | NUMBER | Parent locator id | ||
| PARENT_SOURCE_TRANSACTION_NUM | VARCHAR2 | (25) | Parent source transaction num | |
| INTERFACE_AVAILABLE_QTY | NUMBER | Available qty for the children rti rows | ||
| INTERFACE_TRANSACTION_QTY | NUMBER | Available transaction quantity. | ||
| INTERFACE_AVAILABLE_AMT | NUMBER | Available amount for the children rti rows | ||
| INTERFACE_TRANSACTION_AMT | NUMBER | Available transaction quantity. | ||
| LICENSE_PLATE_NUMBER | VARCHAR2 | (30) | Licence plate number | |
| SOURCE_TRANSACTION_NUM | VARCHAR2 | (25) | Source Transaction Number | |
| TRANSFER_LICENSE_PLATE_NUMBER | VARCHAR2 | (30) | Parent Licence plate number | |
| LPN_GROUP_ID | NUMBER | Lpn group identifier | ||
| ORDER_TRANSACTION_ID | NUMBER | Order Transaction Identifier | ||
| CUSTOMER_ACCOUNT_NUMBER | NUMBER | Customer Account Number | ||
| CUSTOMER_PARTY_NAME | VARCHAR2 | (360) | Customer Party Name | |
| OE_ORDER_LINE_NUM | NUMBER | Order Line Number | ||
| OE_ORDER_NUM | NUMBER | Order Number | ||
| PARENT_INTERFACE_TXN_ID | NUMBER | Parent rti id for the current rti row | ||
| CUSTOMER_ITEM_ID | NUMBER | Customer Item Identifier | ||
| AMOUNT | NUMBER | Amount | ||
| JOB_ID | NUMBER | Job Identifier for services | ||
| TIMECARD_ID | NUMBER | Timecard Identifier | ||
| TIMECARD_OVN | NUMBER | Timecard revision | ||
| ERECORD_ID | NUMBER | eRecord Identifier | ||
| PROJECT_ID | NUMBER | Project identifier for timecard | ||
| TASK_ID | NUMBER | Task identifier for timecard | ||
| ASN_ATTACH_ID | NUMBER | Asn Attach Id | ||
| ORG_ID | NUMBER | Organization identifier | ||
| OPERATING_UNIT | VARCHAR2 | (240) | Operation Unit Name used to derive ORG_ID | |
| REQUESTED_AMOUNT | NUMBER | requested_amount for a work confirmation line | ||
| MATERIAL_STORED_AMOUNT | NUMBER | material stored amont for a work confirmation line | ||
| AMOUNT_SHIPPED | NUMBER | Amount shipped for a work confirmation line | ||
| MATCHING_BASIS | VARCHAR2 | (30) | PO shipment Matching basis | |
| REPLENISH_ORDER_LINE_ID | NUMBER | Replenishment sales order line unique identifier for chargeable subcontracting component | ||
| EXPRESS_TRANSACTION | VARCHAR2 | (1) | Flag of Mobile Express Transaction | |
| LCM_SHIPMENT_LINE_ID | NUMBER | LCM Shipment Line Identifier | ||
| UNIT_LANDED_COST | NUMBER | LCM Unit Landed Cost |
PO.RCV_TRANSACTIONS_INTERFACE does not reference any database object
PO.RCV_TRANSACTIONS_INTERFACE is referenced by following:
| Description: | Temporary table for tracking a receiving upgrade from Release 9 to Release 10 |
|---|
RCV_UPGRADE_STEPS is used to keep track of the progress of the upgrade
and to provide restart capabilities to the upgrade scripts.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| STEP_NAME | VARCHAR2 | (10) | Y | Upgrade step unique identifier |
| MAX_ROW_TO_PROCESS | NUMBER | Y | The greatest unique ID of the table that is being upgraded | |
| LAST_COMMITTED_ID | NUMBER | Y | The last unique ID that has been processed in the upgrade | |
| MIN_ROW_TO_PROCESS | NUMBER | The lowest unique ID of the table that is being upgraded |
PO.RCV_UPGRADE_STEPS does not reference any database object
PO.RCV_UPGRADE_STEPS is referenced by following:
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TPARTNER_PK | VARCHAR2 | (80) | ||
| PARENT_TPARTNER_FK | VARCHAR2 | (80) | ||
| LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| TPARTNER_DP | VARCHAR2 | (240) | ||
| NAME | VARCHAR2 | (240) | ||
| ALTERNATE_NAME | VARCHAR2 | (320) | ||
| START_ACTIVE_DATE | DATE | |||
| END_ACTIVE_DATE | DATE | |||
| SIC_CODE | VARCHAR2 | (25) | ||
| TAX_REG_NUM | VARCHAR2 | (20) | ||
| TAXPAYER_ID | VARCHAR2 | (20) | ||
| PAYMENT_TERMS | NUMBER | |||
| VENDOR_NUMBER | VARCHAR2 | (30) | ||
| VENDOR_TYPE | VARCHAR2 | (30) | ||
| ONE_TIME_FLAG | VARCHAR2 | (1) | ||
| MINORITY_GROUP | VARCHAR2 | (25) | ||
| WOMEN_OWNED | VARCHAR2 | (1) | ||
| SMALL_BUSINESS | VARCHAR2 | (1) | ||
| HOLD_FLAG | VARCHAR2 | (1) | ||
| INSPECT_REQUIRED | VARCHAR2 | (1) | ||
| RECEIPT_REQUIRED | VARCHAR2 | (1) | ||
| ALLOW_SUB_RECEIPT | VARCHAR2 | (1) | ||
| ALLOW_UNORDER_RCV | VARCHAR2 | (1) | ||
| INSTANCE | VARCHAR2 | (30) | ||
| USER_ATTRIBUTE1 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE2 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE3 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE4 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE5 | VARCHAR2 | (0) | ||
| VENDOR_ID | NUMBER | |||
| OPERATION_CODE | VARCHAR2 | (0) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TPARTNER_PK | VARCHAR2 | (80) | ||
| PARENT_TPARTNER_FK | VARCHAR2 | (80) | ||
| LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| TPARTNER_DP | VARCHAR2 | (240) | ||
| NAME | VARCHAR2 | (240) | ||
| ALTERNATE_NAME | VARCHAR2 | (320) | ||
| START_ACTIVE_DATE | DATE | |||
| END_ACTIVE_DATE | DATE | |||
| SIC_CODE | VARCHAR2 | (25) | ||
| TAX_REG_NUM | VARCHAR2 | (20) | ||
| TAXPAYER_ID | VARCHAR2 | (20) | ||
| PAYMENT_TERMS | NUMBER | |||
| VENDOR_NUMBER | VARCHAR2 | (30) | ||
| VENDOR_TYPE | VARCHAR2 | (30) | ||
| ONE_TIME_FLAG | VARCHAR2 | (1) | ||
| MINORITY_GROUP | VARCHAR2 | (25) | ||
| WOMEN_OWNED | VARCHAR2 | (1) | ||
| SMALL_BUSINESS | VARCHAR2 | (1) | ||
| HOLD_FLAG | VARCHAR2 | (1) | ||
| INSPECT_REQUIRED | VARCHAR2 | (1) | ||
| RECEIPT_REQUIRED | VARCHAR2 | (1) | ||
| ALLOW_SUB_RECEIPT | VARCHAR2 | (1) | ||
| ALLOW_UNORDER_RCV | VARCHAR2 | (1) | ||
| INSTANCE | VARCHAR2 | (30) | ||
| USER_ATTRIBUTE1 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE2 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE3 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE4 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE5 | VARCHAR2 | (0) | ||
| VENDOR_ID | NUMBER | |||
| OPERATION_CODE | VARCHAR2 | (0) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TPARTNER_PK | VARCHAR2 | (80) | ||
| PARENT_TPARTNER_FK | VARCHAR2 | (80) | ||
| LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| TPARTNER_DP | VARCHAR2 | (240) | ||
| NAME | VARCHAR2 | (240) | ||
| ALTERNATE_NAME | VARCHAR2 | (320) | ||
| START_ACTIVE_DATE | DATE | |||
| END_ACTIVE_DATE | DATE | |||
| SIC_CODE | VARCHAR2 | (25) | ||
| TAX_REG_NUM | VARCHAR2 | (20) | ||
| TAXPAYER_ID | VARCHAR2 | (20) | ||
| PAYMENT_TERMS | NUMBER | |||
| VENDOR_NUMBER | VARCHAR2 | (30) | ||
| VENDOR_TYPE | VARCHAR2 | (30) | ||
| ONE_TIME_FLAG | VARCHAR2 | (1) | ||
| MINORITY_GROUP | VARCHAR2 | (25) | ||
| WOMEN_OWNED | VARCHAR2 | (1) | ||
| SMALL_BUSINESS | VARCHAR2 | (1) | ||
| HOLD_FLAG | VARCHAR2 | (1) | ||
| INSPECT_REQUIRED | VARCHAR2 | (1) | ||
| RECEIPT_REQUIRED | VARCHAR2 | (1) | ||
| ALLOW_SUB_RECEIPT | VARCHAR2 | (1) | ||
| ALLOW_UNORDER_RCV | VARCHAR2 | (1) | ||
| INSTANCE | VARCHAR2 | (30) | ||
| USER_ATTRIBUTE1 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE2 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE3 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE4 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE5 | VARCHAR2 | (0) | ||
| VENDOR_ID | NUMBER | |||
| OPERATION_CODE | VARCHAR2 | (0) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TPARTNER_PK | VARCHAR2 | (80) | ||
| PARENT_TPARTNER_FK | CHAR | (3) | ||
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| TPARTNER_DP | VARCHAR2 | (240) | ||
| NAME | VARCHAR2 | (240) | ||
| ALTERNATE_NAME | VARCHAR2 | (320) | ||
| START_ACTIVE_DATE | DATE | |||
| END_ACTIVE_DATE | DATE | |||
| SIC_CODE | VARCHAR2 | (25) | ||
| TAX_REG_NUM | VARCHAR2 | (20) | ||
| TAXPAYER_ID | VARCHAR2 | (20) | ||
| PAYMENT_TERMS | NUMBER | |||
| VENDOR_NUMBER | VARCHAR2 | (30) | Y | |
| VENDOR_TYPE | VARCHAR2 | (30) | ||
| ONE_TIME_FLAG | VARCHAR2 | (1) | ||
| MINORITY_GROUP | VARCHAR2 | (25) | ||
| WOMEN_OWNED | VARCHAR2 | (1) | ||
| SMALL_BUSINESS | VARCHAR2 | (1) | ||
| HOLD_FLAG | VARCHAR2 | (1) | ||
| INSPECT_REQUIRED | VARCHAR2 | (1) | ||
| RECEIPT_REQUIRED | VARCHAR2 | (1) | ||
| ALLOW_SUB_RECEIPT | VARCHAR2 | (1) | ||
| ALLOW_UNORDER_RCV | VARCHAR2 | (1) | ||
| INSTANCE | VARCHAR2 | (30) | ||
| USER_ATTRIBUTE1 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE2 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE3 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE4 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE5 | VARCHAR2 | (0) | ||
| VENDOR_ID | NUMBER | Y | ||
| OPERATION_CODE | VARCHAR2 | (0) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TPARTNER_LOC_PK | VARCHAR2 | (126) | ||
| TRADE_PARTNER_FK | VARCHAR2 | (81) | ||
| ADDRESS_LINE1 | VARCHAR2 | (240) | ||
| ADDRESS_LINE2 | VARCHAR2 | (240) | ||
| ADDRESS_LINE3 | VARCHAR2 | (240) | ||
| ADDRESS_LINE4 | VARCHAR2 | (240) | ||
| CITY | VARCHAR2 | (60) | ||
| COUNTY | VARCHAR2 | (150) | ||
| STATE | VARCHAR2 | (150) | ||
| POSTAL_CODE | VARCHAR2 | (60) | ||
| PROVINCE | VARCHAR2 | (150) | ||
| COUNTRY | VARCHAR2 | (60) | ||
| BUSINESS_TYPE | VARCHAR2 | (17) | ||
| TPARTNER_LOC_DP | VARCHAR2 | (320) | ||
| NAME | VARCHAR2 | (320) | ||
| DATE_FROM | DATE | |||
| DATE_TO | DATE | |||
| VNDR_PURCH_SITE | VARCHAR2 | (1) | ||
| VNDR_RFQ_ONLY | VARCHAR2 | (1) | ||
| VNDR_PAY_SITE | VARCHAR2 | (1) | ||
| VNDR_PAY_TERMS | VARCHAR2 | (50) | ||
| CUST_SITE_USE | VARCHAR2 | (30) | ||
| CUST_LOCATION | VARCHAR2 | (40) | ||
| CUST_PRIMARY_FLAG | VARCHAR2 | (1) | ||
| CUST_STATUS | VARCHAR2 | (1) | ||
| CUST_ORIG_SYS_REF | VARCHAR2 | (240) | ||
| CUST_SIC_CODE | VARCHAR2 | (30) | ||
| CUST_PAY_TERMS | VARCHAR2 | (50) | ||
| CUST_GSA_IND | VARCHAR2 | (1) | ||
| CUST_SHIP_PARTIAL | VARCHAR2 | (1) | ||
| CUST_SHIP_VIA | VARCHAR2 | (30) | ||
| CUST_FOB_POINT | VARCHAR2 | (30) | ||
| CUST_ORDER_TYPE | VARCHAR2 | (30) | ||
| CUST_PRICE_LIST | VARCHAR2 | (30) | ||
| CUST_FREIGHT | VARCHAR2 | (30) | ||
| CUST_TERRITORY | VARCHAR2 | (40) | ||
| CUST_TAX_REF | VARCHAR2 | (50) | ||
| CUST_SORT_PRTY | NUMBER | |||
| CUST_TAX_CODE | VARCHAR2 | (50) | ||
| CUST_DEMAND_CLASS | VARCHAR2 | (30) | ||
| CUST_TAX_CLASSFN | VARCHAR2 | (0) | ||
| CUST_TAX_HDR_FLAG | VARCHAR2 | (1) | ||
| CUST_TAX_ROUND | VARCHAR2 | (30) | ||
| CUST_SALES_REP | VARCHAR2 | (120) | ||
| INSTANCE | VARCHAR2 | (30) | ||
| TPARTNER_LOC_ID | NUMBER | |||
| LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| USER_ATTRIBUTE1 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE2 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE3 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE4 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE5 | VARCHAR2 | (0) | ||
| OPERATION_CODE | VARCHAR2 | (0) | ||
| LEVEL_NAME | VARCHAR2 | (13) | ||
| _DF:VNDR_SITE:_EDW | VARCHAR2 | (33) | ||
| _DF:ACCT_SITE:_EDW | VARCHAR2 | (34) | ||
| _DF:SITE_USES:_EDW | VARCHAR2 | (34) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TRADE_PARTNER_PK | VARCHAR2 | (81) | ||
| PARENT_TPARTNER_FK | VARCHAR2 | (80) | ||
| TRADE_PARTNER_DP | VARCHAR2 | (240) | ||
| NAME | VARCHAR2 | (240) | ||
| ALTERNATE_NAME | VARCHAR2 | (320) | ||
| START_ACTIVE_DATE | DATE | |||
| END_ACTIVE_DATE | DATE | |||
| SIC_CODE | VARCHAR2 | (30) | ||
| TAX_REG_NUM | VARCHAR2 | (50) | ||
| TAXPAYER_ID | VARCHAR2 | (20) | ||
| PAYMENT_TERMS | VARCHAR2 | (50) | ||
| VNDR_NUMBER | VARCHAR2 | (30) | ||
| VNDR_TYPE | VARCHAR2 | (30) | ||
| VNDR_ONE_TIME | VARCHAR2 | (1) | ||
| VNDR_MINORITY_GRP | VARCHAR2 | (25) | ||
| VNDR_WOMEN_OWNED | VARCHAR2 | (1) | ||
| VNDR_SMALL_BUS | VARCHAR2 | (1) | ||
| VNDR_HOLD_FLAG | VARCHAR2 | (1) | ||
| VNDR_INSPECT_REQ | VARCHAR2 | (1) | ||
| VNDR_RECEIPT_REQ | VARCHAR2 | (1) | ||
| VNDR_SUB_RECEIPT | VARCHAR2 | (1) | ||
| VNDR_UNORDER_RCV | VARCHAR2 | (1) | ||
| CUST_NUMBER | VARCHAR2 | (30) | ||
| CUST_ORIG_SYS_REF | VARCHAR2 | (240) | ||
| CUST_STATUS | VARCHAR2 | (1) | ||
| CUST_TYPE | VARCHAR2 | (30) | ||
| CUST_PROSPECT | VARCHAR2 | (8) | ||
| CUST_CLASS | VARCHAR2 | (30) | ||
| CUST_SALES_REP | VARCHAR2 | (0) | ||
| CUST_SALES_CHNL | VARCHAR2 | (30) | ||
| CUST_ORDER_TYPE | VARCHAR2 | (30) | ||
| CUST_PRICE_LIST | VARCHAR2 | (30) | ||
| CUST_ANALYSIS_FY | VARCHAR2 | (5) | ||
| CUST_CAT_CODE | VARCHAR2 | (0) | ||
| CUST_KEY | VARCHAR2 | (80) | ||
| CUST_FISCAL_END | VARCHAR2 | (30) | ||
| CUST_NUM_EMP | NUMBER | |||
| CUST_REVENUE_CURR | NUMBER | |||
| CUST_REVENUE_NEXT | NUMBER | |||
| CUST_REF_USE_FLAG | VARCHAR2 | (0) | ||
| CUST_TAX_CODE | VARCHAR2 | (60) | ||
| CUST_THIRD_PARTY | VARCHAR2 | (0) | ||
| CUST_ACCESS_TMPL | VARCHAR2 | (0) | ||
| CUST_COMPETITOR | VARCHAR2 | (0) | ||
| CUST_ORIG_SYS | VARCHAR2 | (0) | ||
| CUST_YEAR_EST | NUMBER | |||
| CUST_COTERM_DATE | VARCHAR2 | (6) | ||
| CUST_FOB_POINT | VARCHAR2 | (30) | ||
| CUST_FREIGHT | VARCHAR2 | (30) | ||
| CUST_GSA_IND | VARCHAR2 | (1) | ||
| CUST_SHIP_PARTIAL | VARCHAR2 | (1) | ||
| CUST_SHIP_VIA | VARCHAR2 | (30) | ||
| CUST_DO_NOT_MAIL | VARCHAR2 | (1) | ||
| CUST_TAX_HDR_FLAG | VARCHAR2 | (1) | ||
| CUST_TAX_ROUND | VARCHAR2 | (30) | ||
| USER_ATTRIBUTE1 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE2 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE3 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE4 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE5 | VARCHAR2 | (0) | ||
| LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| OPERATION_CODE | VARCHAR2 | (0) | ||
| VENDOR_ID | NUMBER | |||
| CUSTOMER_ID | NUMBER | |||
| INSTANCE | VARCHAR2 | (30) | ||
| _DF:VNDR:_EDW | VARCHAR2 | (28) | ||
| _DF:PARTY:_EDW | VARCHAR2 | (32) | ||
| _DF:CUST_ACCT:_EDW | VARCHAR2 | (34) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DIM_PK | VARCHAR2 | (126) | Primary Key | |
| DIM_PK_DATE | DATE | PK Date |
APPS.EDW_GEOGRAPHY_MPV is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| AREA1_PK | CHAR | (8) | ||
| ALL_FK | CHAR | (3) | ||
| AREA1_DP | CHAR | (9) | ||
| NAME | CHAR | (9) | ||
| INSTANCE | VARCHAR2 | (30) | ||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| LAST_UPDATE_DATE | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE1 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE2 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE3 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE4 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE5 | VARCHAR2 | (0) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| AREA2_PK | CHAR | (8) | ||
| AREA1_FK | CHAR | (8) | ||
| AREA2_DP | CHAR | (9) | ||
| NAME | CHAR | (9) | ||
| INSTANCE | VARCHAR2 | (30) | ||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| LAST_UPDATE_DATE | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE1 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE2 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE3 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE4 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE5 | VARCHAR2 | (0) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CITY_PK | VARCHAR2 | (212) | ||
| STATE_REGION_FK | VARCHAR2 | (186) | ||
| CITY_DP | VARCHAR2 | (177) | ||
| NAME | VARCHAR2 | (177) | ||
| INSTANCE | VARCHAR2 | (30) | ||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
| USER_ATTRIBUTE1 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE2 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE3 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE4 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE5 | VARCHAR2 | (0) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| COUNTRY_PK | VARCHAR2 | (60) | ||
| AREA2_FK | CHAR | (8) | ||
| COUNTRY_DP | VARCHAR2 | (240) | ||
| NAME | VARCHAR2 | (80) | ||
| INSTANCE | VARCHAR2 | (30) | ||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
| USER_ATTRIBUTE1 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE2 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE3 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE4 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE5 | VARCHAR2 | (0) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LOCATION_PK | VARCHAR2 | (126) | ||
| POSTCODE_CITY_FK | VARCHAR2 | (243) | ||
| ADDRESS_LINE_1 | VARCHAR2 | (240) | ||
| ADDRESS_LINE_2 | VARCHAR2 | (240) | ||
| ADDRESS_LINE_3 | VARCHAR2 | (240) | ||
| ADDRESS_LINE_4 | VARCHAR2 | (240) | ||
| LOCATION_DP | VARCHAR2 | (257) | ||
| NAME | VARCHAR2 | (257) | ||
| INSTANCE | VARCHAR2 | (30) | ||
| LOCATION_ID | NUMBER | |||
| LOCATION_TYPE | VARCHAR2 | (13) | ||
| ORG_ID | NUMBER | Organization identifier | ||
| USER_ATTRIBUTE1 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE2 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE3 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE4 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE5 | VARCHAR2 | (0) | ||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| POSTCODE_CITY_PK | VARCHAR2 | (243) | ||
| CITY_FK | VARCHAR2 | (212) | ||
| POSTCODE_FK | VARCHAR2 | (212) | ||
| POSTCODE_CITY_DP | VARCHAR2 | (198) | ||
| NAME | VARCHAR2 | (198) | ||
| INSTANCE | VARCHAR2 | (30) | ||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
| USER_ATTRIBUTE1 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE2 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE3 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE4 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE5 | VARCHAR2 | (0) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| POSTCODE_PK | VARCHAR2 | (212) | ||
| STATE_REGION_FK | VARCHAR2 | (186) | ||
| POSTCODE_DP | VARCHAR2 | (172) | ||
| NAME | VARCHAR2 | (172) | ||
| INSTANCE | VARCHAR2 | (30) | ||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
| USER_ATTRIBUTE1 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE2 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE3 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE4 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE5 | VARCHAR2 | (0) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| REGION_PK | VARCHAR2 | (65) | ||
| COUNTRY_FK | VARCHAR2 | (60) | ||
| REGION_DP | VARCHAR2 | (60) | ||
| NAME | VARCHAR2 | (60) | ||
| INSTANCE | VARCHAR2 | (30) | ||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
| USER_ATTRIBUTE1 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE2 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE3 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE4 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE5 | VARCHAR2 | (0) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| STATE_PK | VARCHAR2 | (181) | ||
| REGION_FK | VARCHAR2 | (65) | ||
| STATE_DP | VARCHAR2 | (182) | ||
| NAME | VARCHAR2 | (182) | ||
| INSTANCE | VARCHAR2 | (30) | ||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
| USER_ATTRIBUTE1 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE2 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE3 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE4 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE5 | VARCHAR2 | (0) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| STATE_REGION_PK | VARCHAR2 | (186) | ||
| STATE_FK | VARCHAR2 | (181) | ||
| STATE_REGION_DP | VARCHAR2 | (182) | ||
| NAME | VARCHAR2 | (182) | ||
| INSTANCE | VARCHAR2 | (30) | ||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
| USER_ATTRIBUTE1 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE2 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE3 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE4 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE5 | VARCHAR2 | (0) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LOOKUP_CODE_PK | VARCHAR2 | (257) | Primary Key | |
| LOOKUP_TYPE | VARCHAR2 | (30) | Lookup Type | |
| LOOKUP_CODE | VARCHAR2 | (240) | Lookup Code | |
| LOOKUP_ID | NUMBER | Lookup Id | ||
| LOOKUP_CODES_DP | VARCHAR2 | (240) | Lookup Code Display | |
| NAME | VARCHAR2 | (240) | Lookup Name | |
| DESCRIPTION | VARCHAR2 | (2000) | Description | |
| START_DATE_ACTIVE | DATE | start date active | ||
| END_DATE_ACTIVE | DATE | End date active | ||
| TABLE_CODE | VARCHAR2 | (3) | Table Code | |
| INSTANCE | VARCHAR2 | (30) | Source database instance | |
| LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| USER_ATTRIBUTE1 | VARCHAR2 | (0) | User Defined Attribute | |
| USER_ATTRIBUTE2 | VARCHAR2 | (0) | User Defined Attribute | |
| USER_ATTRIBUTE3 | VARCHAR2 | (0) | User Defined Attribute | |
| USER_ATTRIBUTE4 | VARCHAR2 | (0) | User Defined Attribute | |
| USER_ATTRIBUTE5 | VARCHAR2 | (0) | User Defined Attribute |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LOOKUP_CODE_PK | VARCHAR2 | (257) | Primary Key | |
| LOOKUP_TYPE | VARCHAR2 | (30) | Lookup Type | |
| LOOKUP_CODE | VARCHAR2 | (240) | Lookup Code | |
| TABLE_CODE | VARCHAR2 | (3) | Table Code |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DIM_PK | VARCHAR2 | (257) | Dimension PK | |
| DIM_PK_DATE | DATE | Dimension PK Date |
APPS.EDW_LOOKUP_MPV is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LINE_TYPE_PK | VARCHAR2 | (25) | Y | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| LINE_TYPE_DP | VARCHAR2 | (25) | Y | |
| NAME | VARCHAR2 | (25) | Y | |
| INSTANCE | VARCHAR2 | (30) | ||
| DESCRIPTION | VARCHAR2 | (240) | ||
| ORDER_TYPE | VARCHAR2 | (25) | Y | |
| OUTSIDE_OP_FLAG | VARCHAR2 | (1) | ||
| INACTIVE_DATE | DATE | |||
| PLTDR_CONTEXT | VARCHAR2 | (30) | ||
| USER_ATTRIBUTE1 | VARCHAR2 | (150) | ||
| USER_ATTRIBUTE2 | VARCHAR2 | (150) | ||
| USER_ATTRIBUTE3 | VARCHAR2 | (150) | ||
| USER_ATTRIBUTE4 | VARCHAR2 | (150) | ||
| USER_ATTRIBUTE5 | VARCHAR2 | (150) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DIM_PK | VARCHAR2 | (25) | Y | Dimension PK |
| DIM_PK_DATE | DATE | Y | Dimension PK Date |
APPS.EDW_POA_LN_TYPE_MPV is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SUPPLIER_ITEM_PK | VARCHAR2 | (282) | ||
| VENDOR_NAME | VARCHAR2 | (240) | ||
| VENDOR_SITE_ID | NUMBER | Y | ||
| VENDOR_SITE_CODE | VARCHAR2 | (15) | Y | |
| VENDOR_PRODUCT_NUM | VARCHAR2 | (25) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SUPPLIER_ITEM_PK | VARCHAR2 | (282) | ||
| ALL_FK | CHAR | (3) | ||
| SUPPLIER_SITE_ITEM_DP | VARCHAR2 | (282) | ||
| SUPPLIER_ITEM_DP | VARCHAR2 | (266) | ||
| NAME | VARCHAR2 | (25) | ||
| SUPPLIER_SITE_CODE | VARCHAR2 | (15) | Y | |
| SUPPLIER_NAME | VARCHAR2 | (240) | ||
| INSTANCE | VARCHAR2 | (30) | ||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
| USER_ATTRIBUTE1 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE2 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE3 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE4 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE5 | VARCHAR2 | (0) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DIM_PK | VARCHAR2 | (282) | Dimension PK | |
| DIM_PK_DATE | DATE | Dimension PK Date |
APPS.EDW_POA_SPLRITEM_MPV is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| HIERARCHY_LEVEL | NUMBER | |||
| LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
| VENDOR_ID | NUMBER | |||
| PARENT_VENDOR_ID | NUMBER |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TPARTNER_PK | VARCHAR2 | (80) | ||
| PARENT_TPARTNER_FK | VARCHAR2 | (80) | ||
| LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| TPARTNER_DP | VARCHAR2 | (240) | ||
| NAME | VARCHAR2 | (240) | ||
| ALTERNATE_NAME | VARCHAR2 | (320) | ||
| START_ACTIVE_DATE | DATE | |||
| END_ACTIVE_DATE | DATE | |||
| SIC_CODE | VARCHAR2 | (25) | ||
| TAX_REG_NUM | VARCHAR2 | (20) | ||
| TAXPAYER_ID | VARCHAR2 | (20) | ||
| PAYMENT_TERMS | NUMBER | |||
| VENDOR_NUMBER | VARCHAR2 | (30) | ||
| VENDOR_TYPE | VARCHAR2 | (30) | ||
| ONE_TIME_FLAG | VARCHAR2 | (1) | ||
| MINORITY_GROUP | VARCHAR2 | (25) | ||
| WOMEN_OWNED | VARCHAR2 | (1) | ||
| SMALL_BUSINESS | VARCHAR2 | (1) | ||
| HOLD_FLAG | VARCHAR2 | (1) | ||
| INSPECT_REQUIRED | VARCHAR2 | (1) | ||
| RECEIPT_REQUIRED | VARCHAR2 | (1) | ||
| ALLOW_SUB_RECEIPT | VARCHAR2 | (1) | ||
| ALLOW_UNORDER_RCV | VARCHAR2 | (1) | ||
| INSTANCE | VARCHAR2 | (30) | ||
| VENDOR_ID | NUMBER | |||
| OPERATION_CODE | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE1 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE2 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE3 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE4 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE5 | VARCHAR2 | (0) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TPARTNER_PK | VARCHAR2 | (80) | ||
| PARENT_TPARTNER_FK | VARCHAR2 | (80) | ||
| LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| TPARTNER_DP | VARCHAR2 | (240) | ||
| NAME | VARCHAR2 | (240) | ||
| ALTERNATE_NAME | VARCHAR2 | (320) | ||
| START_ACTIVE_DATE | DATE | |||
| END_ACTIVE_DATE | DATE | |||
| SIC_CODE | VARCHAR2 | (25) | ||
| TAX_REG_NUM | VARCHAR2 | (20) | ||
| TAXPAYER_ID | VARCHAR2 | (20) | ||
| PAYMENT_TERMS | NUMBER | |||
| VENDOR_NUMBER | VARCHAR2 | (30) | ||
| VENDOR_TYPE | VARCHAR2 | (30) | ||
| ONE_TIME_FLAG | VARCHAR2 | (1) | ||
| MINORITY_GROUP | VARCHAR2 | (25) | ||
| WOMEN_OWNED | VARCHAR2 | (1) | ||
| SMALL_BUSINESS | VARCHAR2 | (1) | ||
| HOLD_FLAG | VARCHAR2 | (1) | ||
| INSPECT_REQUIRED | VARCHAR2 | (1) | ||
| RECEIPT_REQUIRED | VARCHAR2 | (1) | ||
| ALLOW_SUB_RECEIPT | VARCHAR2 | (1) | ||
| ALLOW_UNORDER_RCV | VARCHAR2 | (1) | ||
| INSTANCE | VARCHAR2 | (30) | ||
| VENDOR_ID | NUMBER | |||
| OPERATION_CODE | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE1 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE2 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE3 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE4 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE5 | VARCHAR2 | (0) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TPARTNER_PK | VARCHAR2 | (80) | ||
| PARENT_TPARTNER_FK | VARCHAR2 | (80) | ||
| LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| TPARTNER_DP | VARCHAR2 | (240) | ||
| NAME | VARCHAR2 | (240) | ||
| ALTERNATE_NAME | VARCHAR2 | (320) | ||
| START_ACTIVE_DATE | DATE | |||
| END_ACTIVE_DATE | DATE | |||
| SIC_CODE | VARCHAR2 | (25) | ||
| TAX_REG_NUM | VARCHAR2 | (20) | ||
| TAXPAYER_ID | VARCHAR2 | (20) | ||
| PAYMENT_TERMS | NUMBER | |||
| VENDOR_NUMBER | VARCHAR2 | (30) | ||
| VENDOR_TYPE | VARCHAR2 | (30) | ||
| ONE_TIME_FLAG | VARCHAR2 | (1) | ||
| MINORITY_GROUP | VARCHAR2 | (25) | ||
| WOMEN_OWNED | VARCHAR2 | (1) | ||
| SMALL_BUSINESS | VARCHAR2 | (1) | ||
| HOLD_FLAG | VARCHAR2 | (1) | ||
| INSPECT_REQUIRED | VARCHAR2 | (1) | ||
| RECEIPT_REQUIRED | VARCHAR2 | (1) | ||
| ALLOW_SUB_RECEIPT | VARCHAR2 | (1) | ||
| ALLOW_UNORDER_RCV | VARCHAR2 | (1) | ||
| INSTANCE | VARCHAR2 | (30) | ||
| VENDOR_ID | NUMBER | |||
| OPERATION_CODE | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE1 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE2 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE3 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE4 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE5 | VARCHAR2 | (0) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TPARTNER_PK | VARCHAR2 | (80) | ||
| PARENT_TPARTNER_FK | CHAR | (3) | ||
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| TPARTNER_DP | VARCHAR2 | (240) | ||
| NAME | VARCHAR2 | (240) | ||
| ALTERNATE_NAME | VARCHAR2 | (320) | ||
| START_ACTIVE_DATE | DATE | |||
| END_ACTIVE_DATE | DATE | |||
| SIC_CODE | VARCHAR2 | (25) | ||
| TAX_REG_NUM | VARCHAR2 | (20) | ||
| TAXPAYER_ID | VARCHAR2 | (20) | ||
| PAYMENT_TERMS | NUMBER | |||
| VENDOR_NUMBER | VARCHAR2 | (30) | Y | |
| VENDOR_TYPE | VARCHAR2 | (30) | ||
| ONE_TIME_FLAG | VARCHAR2 | (1) | ||
| MINORITY_GROUP | VARCHAR2 | (25) | ||
| WOMEN_OWNED | VARCHAR2 | (1) | ||
| SMALL_BUSINESS | VARCHAR2 | (1) | ||
| HOLD_FLAG | VARCHAR2 | (1) | ||
| INSPECT_REQUIRED | VARCHAR2 | (1) | ||
| RECEIPT_REQUIRED | VARCHAR2 | (1) | ||
| ALLOW_SUB_RECEIPT | VARCHAR2 | (1) | ||
| ALLOW_UNORDER_RCV | VARCHAR2 | (1) | ||
| INSTANCE | VARCHAR2 | (30) | ||
| VENDOR_ID | NUMBER | Y | ||
| OPERATION_CODE | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE1 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE2 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE3 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE4 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE5 | VARCHAR2 | (0) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TPARTNER_LOC_PK | VARCHAR2 | (126) | ||
| TRADE_PARTNER_FK | VARCHAR2 | (81) | ||
| ADDRESS_LINE1 | VARCHAR2 | (240) | ||
| ADDRESS_LINE2 | VARCHAR2 | (240) | ||
| ADDRESS_LINE3 | VARCHAR2 | (240) | ||
| ADDRESS_LINE4 | VARCHAR2 | (240) | ||
| CITY | VARCHAR2 | (60) | ||
| COUNTY | VARCHAR2 | (150) | ||
| STATE | VARCHAR2 | (150) | ||
| POSTAL_CODE | VARCHAR2 | (60) | ||
| PROVINCE | VARCHAR2 | (150) | ||
| COUNTRY | VARCHAR2 | (60) | ||
| BUSINESS_TYPE | VARCHAR2 | (17) | ||
| TPARTNER_LOC_DP | VARCHAR2 | (320) | ||
| NAME | VARCHAR2 | (320) | ||
| DATE_FROM | DATE | |||
| DATE_TO | DATE | |||
| VNDR_PURCH_SITE | VARCHAR2 | (1) | ||
| VNDR_RFQ_ONLY | VARCHAR2 | (1) | ||
| VNDR_PAY_SITE | VARCHAR2 | (1) | ||
| VNDR_PAY_TERMS | VARCHAR2 | (50) | ||
| CUST_SITE_USE | VARCHAR2 | (30) | ||
| CUST_LOCATION | VARCHAR2 | (40) | ||
| CUST_PRIMARY_FLAG | VARCHAR2 | (1) | ||
| CUST_STATUS | VARCHAR2 | (1) | ||
| CUST_ORIG_SYS_REF | VARCHAR2 | (240) | ||
| CUST_SIC_CODE | VARCHAR2 | (30) | ||
| CUST_PAY_TERMS | VARCHAR2 | (50) | ||
| CUST_GSA_IND | VARCHAR2 | (1) | ||
| CUST_SHIP_PARTIAL | VARCHAR2 | (1) | ||
| CUST_SHIP_VIA | VARCHAR2 | (30) | ||
| CUST_FOB_POINT | VARCHAR2 | (30) | ||
| CUST_ORDER_TYPE | VARCHAR2 | (30) | ||
| CUST_PRICE_LIST | VARCHAR2 | (30) | ||
| CUST_FREIGHT | VARCHAR2 | (30) | ||
| CUST_TERRITORY | VARCHAR2 | (40) | ||
| CUST_TAX_REF | VARCHAR2 | (50) | ||
| CUST_SORT_PRTY | NUMBER | |||
| CUST_TAX_CODE | VARCHAR2 | (50) | ||
| CUST_DEMAND_CLASS | VARCHAR2 | (30) | ||
| CUST_TAX_CLASSFN | VARCHAR2 | (0) | ||
| CUST_TAX_HDR_FLAG | VARCHAR2 | (1) | ||
| CUST_TAX_ROUND | VARCHAR2 | (30) | ||
| CUST_SALES_REP | VARCHAR2 | (120) | ||
| INSTANCE | VARCHAR2 | (30) | ||
| TPARTNER_LOC_ID | NUMBER | |||
| LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| OPERATION_CODE | VARCHAR2 | (0) | ||
| LEVEL_NAME | VARCHAR2 | (13) | ||
| USER_ATTRIBUTE1 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE2 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE3 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE4 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE5 | VARCHAR2 | (0) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TRADE_PARTNER_PK | VARCHAR2 | (81) | ||
| PARENT_TPARTNER_FK | VARCHAR2 | (80) | ||
| TRADE_PARTNER_DP | VARCHAR2 | (240) | ||
| NAME | VARCHAR2 | (240) | ||
| ALTERNATE_NAME | VARCHAR2 | (320) | ||
| START_ACTIVE_DATE | DATE | |||
| END_ACTIVE_DATE | DATE | |||
| SIC_CODE | VARCHAR2 | (30) | ||
| TAX_REG_NUM | VARCHAR2 | (50) | ||
| TAXPAYER_ID | VARCHAR2 | (20) | ||
| PAYMENT_TERMS | VARCHAR2 | (50) | ||
| VNDR_NUMBER | VARCHAR2 | (30) | ||
| VNDR_TYPE | VARCHAR2 | (30) | ||
| VNDR_ONE_TIME | VARCHAR2 | (1) | ||
| VNDR_MINORITY_GRP | VARCHAR2 | (25) | ||
| VNDR_WOMEN_OWNED | VARCHAR2 | (1) | ||
| VNDR_SMALL_BUS | VARCHAR2 | (1) | ||
| VNDR_HOLD_FLAG | VARCHAR2 | (1) | ||
| VNDR_INSPECT_REQ | VARCHAR2 | (1) | ||
| VNDR_RECEIPT_REQ | VARCHAR2 | (1) | ||
| VNDR_SUB_RECEIPT | VARCHAR2 | (1) | ||
| VNDR_UNORDER_RCV | VARCHAR2 | (1) | ||
| CUST_NUMBER | VARCHAR2 | (30) | ||
| CUST_ORIG_SYS_REF | VARCHAR2 | (240) | ||
| CUST_STATUS | VARCHAR2 | (1) | ||
| CUST_TYPE | VARCHAR2 | (30) | ||
| CUST_PROSPECT | VARCHAR2 | (8) | ||
| CUST_CLASS | VARCHAR2 | (30) | ||
| CUST_SALES_REP | VARCHAR2 | (0) | ||
| CUST_SALES_CHNL | VARCHAR2 | (30) | ||
| CUST_ORDER_TYPE | VARCHAR2 | (30) | ||
| CUST_PRICE_LIST | VARCHAR2 | (30) | ||
| CUST_ANALYSIS_FY | VARCHAR2 | (5) | ||
| CUST_CAT_CODE | VARCHAR2 | (0) | ||
| CUST_KEY | VARCHAR2 | (80) | ||
| CUST_FISCAL_END | VARCHAR2 | (30) | ||
| CUST_NUM_EMP | NUMBER | |||
| CUST_REVENUE_CURR | NUMBER | |||
| CUST_REVENUE_NEXT | NUMBER | |||
| CUST_REF_USE_FLAG | VARCHAR2 | (0) | ||
| CUST_TAX_CODE | VARCHAR2 | (60) | ||
| CUST_THIRD_PARTY | VARCHAR2 | (0) | ||
| CUST_ACCESS_TMPL | VARCHAR2 | (0) | ||
| CUST_COMPETITOR | VARCHAR2 | (0) | ||
| CUST_ORIG_SYS | VARCHAR2 | (0) | ||
| CUST_YEAR_EST | NUMBER | |||
| CUST_COTERM_DATE | VARCHAR2 | (6) | ||
| CUST_FOB_POINT | VARCHAR2 | (30) | ||
| CUST_FREIGHT | VARCHAR2 | (30) | ||
| CUST_GSA_IND | VARCHAR2 | (1) | ||
| CUST_SHIP_PARTIAL | VARCHAR2 | (1) | ||
| CUST_SHIP_VIA | VARCHAR2 | (30) | ||
| CUST_DO_NOT_MAIL | VARCHAR2 | (1) | ||
| CUST_TAX_HDR_FLAG | VARCHAR2 | (1) | ||
| CUST_TAX_ROUND | VARCHAR2 | (30) | ||
| LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| OPERATION_CODE | VARCHAR2 | (0) | ||
| VENDOR_ID | NUMBER | |||
| CUSTOMER_ID | NUMBER | |||
| INSTANCE | VARCHAR2 | (30) | ||
| USER_ATTRIBUTE1 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE2 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE3 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE4 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE5 | VARCHAR2 | (0) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DIM_PK | VARCHAR2 | (126) | Dimension PK | |
| DIM_PK_DATE | DATE | Dimension PK Date |
APPS.EDW_TRD_PARTNER_MPV is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| NOTIFICATION_ID | NUMBER | Y | ||
| APPLICATION_ID | NUMBER | |||
| EMPLOYEE_ID | NUMBER | |||
| MESSAGE_NAME | VARCHAR2 | (30) | ||
| STATUS | VARCHAR2 | (30) | ||
| FROM_ID | NUMBER | |||
| DELETABLE | VARCHAR2 | (1) | ||
| OFF_LINE | VARCHAR2 | (1) | ||
| START_EFFECTIVE_DATE | DATE | |||
| END_EFFECTIVE_DATE | DATE | |||
| DOC_CREATION_DATE | DATE | |||
| DATE1 | DATE | |||
| DATE2 | DATE | |||
| DATE3 | DATE | |||
| DATE4 | DATE | |||
| PRIORITY | NUMBER | |||
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE16 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE17 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE18 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE19 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE20 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE21 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE22 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE23 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE24 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE25 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE26 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE27 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE28 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE29 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE30 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE31 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE32 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | (15) | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
| DOC_TYPE | VARCHAR2 | (30) | ||
| DOC_NUMBER | VARCHAR2 | (30) | ||
| OBJECT_ID | NUMBER | (15) | ||
| AMOUNT | NUMBER | |||
| CURRENCY | VARCHAR2 | (15) | ||
| NOTE | VARCHAR2 | (1000) |
APPS.FND_NOTIFICATIONS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | |
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | Y | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATE_LOGIN | NUMBER | Y | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
| START_DATE_ACTIVE | DATE | |||
| END_DATE_ACTIVE | DATE | |||
| DESCRIPTION | VARCHAR2 | (240) | ||
| 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 | |
| CONTEXT | VARCHAR2 | (150) | ||
| ASSOC_INTEREST_USSGL_CODE | VARCHAR2 | (30) | ||
| ASSOC_DISCOUNT_USSGL_CODE | VARCHAR2 | (30) |
APPS.GL_USSGL_TRANSACTION_CODES_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| EMPLOYEE_ID | NUMBER | (10) | Y | Employee unique identifier |
| LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | (15) | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| EMPLOYEE_NUM | VARCHAR2 | (30) | Number of the employee | |
| FULL_NAME | VARCHAR2 | (240) | Full concatenated name of the employee | |
| FIRST_NAME | VARCHAR2 | (150) | First name of the employee | |
| MIDDLE_NAME | VARCHAR2 | (60) | Middle names of the employee | |
| LAST_NAME | VARCHAR2 | (150) | Y | Last name of the employee |
| PREFIX | VARCHAR2 | (30) | Prefix for the employee | |
| EXPENSE_CHECK_ADDRESS_FLAG | VARCHAR2 | (30) | Indicates where employee expense reports checks should be sent | |
| EMAIL_ADDRESS | VARCHAR2 | (240) | Electronic mail address of employee | |
| 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 | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
| PBG.NAME | VARCHAR2 | (240) | Y |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| EMPLOYEE_ID | NUMBER | (10) | Y | |
| EMPLOYEE_NUM | VARCHAR2 | (30) | ||
| FULL_NAME | VARCHAR2 | (240) | ||
| FIRST_NAME | VARCHAR2 | (150) | ||
| MIDDLE_NAME | VARCHAR2 | (60) | ||
| LAST_NAME | VARCHAR2 | (150) | Y | |
| EMAIL_ADDRESS | VARCHAR2 | (240) |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BUSINESS_GROUP_ID | NUMBER | (15) | Y | Business group unique identifier |
| ORGANIZATION_ID | NUMBER | (15) | Y | Organization unique identifier |
| EMPLOYEE_ID | NUMBER | (10) | Y | Employee unique identifier |
| ASSIGNMENT_ID | NUMBER | (10) | Y | Assignment unique identifier |
| LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | (15) | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| EMPLOYEE_NUM | VARCHAR2 | (30) | Number for the employee | |
| FULL_NAME | VARCHAR2 | (240) | Full concatenated name for the employee | |
| FIRST_NAME | VARCHAR2 | (150) | First name for the employee | |
| MIDDLE_NAME | VARCHAR2 | (60) | Middle names of the employee | |
| LAST_NAME | VARCHAR2 | (150) | Y | Last name for the employee |
| PREFIX | VARCHAR2 | (30) | Prefix for the employee | |
| LOCATION_ID | NUMBER | (15) | Location unique identifier | |
| SUPERVISOR_ID | NUMBER | (10) | Supervisor of the employee unique identifier | |
| SET_OF_BOOKS_ID | NUMBER | (15) | Set of Books unique identifier | |
| DEFAULT_CODE_COMBINATION_ID | NUMBER | (15) | Accounting Flexfield unique identifier | |
| EXPENSE_CHECK_ADDRESS_FLAG | VARCHAR2 | (30) | Indicates where employee expense reports checks should be sent | |
| EMAIL_ADDRESS | VARCHAR2 | (240) | Electronic mail address of employee | |
| WORK_TELEPHONE | VARCHAR2 | (4000) | ||
| INACTIVE_DATE | VARCHAR2 | (0) | ||
| 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 | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
| PBG_NAME | VARCHAR2 | (240) | Y |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| FREIGHT_CODE | VARCHAR2 | (25) | Y | |
| DESCRIPTION | VARCHAR2 | (80) | ||
| ORGANIZATION_ID | NUMBER | Y |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| POSITION_NAME | VARCHAR2 | (240) | ||
| ORGANIZATION_NAME | VARCHAR2 | (240) | Y | |
| JOB_NAME | VARCHAR2 | (700) | ||
| POSITION_ID | NUMBER | (15) | Y | |
| JOB_ID | NUMBER | (15) | Y | |
| ORGANIZATION_ID | NUMBER | (15) | Y |
A Business Intelligence System view
EDW Contract Agreement LIne Fact Collection View
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SEQ_ID | NUMBER | Sequence Id | ||
| VIEW_ID | NUMBER | View Id | ||
| AGREE_LN_INST_PK | VARCHAR2 | (71) | Agreement Line INstance PK | |
| INSTANCE_FK | VARCHAR2 | (30) | Instance FK | |
| BUYER_FK | VARCHAR2 | (4000) | Buyer Fk | |
| APPROVER_FK | VARCHAR2 | (4000) | Approver FK | |
| ITEM_REVISION_FK | VARCHAR2 | (4000) | Item Revision FK | |
| SUPPLIER_SITE_FK | VARCHAR2 | (4000) | Supplier Site FK | |
| OPERATING_UNIT_FK | VARCHAR2 | (4000) | Operating Unit Fk | |
| PO_CREATE_DATE_FK | VARCHAR2 | (4000) | PO Creation Date FK | |
| LNE_CREAT_DATE_FK | VARCHAR2 | (4000) | PO Line Creation Date FK | |
| APPROVED_DATE_FK | VARCHAR2 | (4000) | Approved Date FK | |
| REVISED_DATE_FK | VARCHAR2 | (4000) | Revised Date FK | |
| START_DATE_FK | VARCHAR2 | (4000) | Start Date FK | |
| END_DATE_FK | VARCHAR2 | (4000) | End date FK | |
| ACCPT_DUE_DATE_FK | VARCHAR2 | (4000) | Acceptance Due Date FK | |
| TXN_CUR_DATE_FK | VARCHAR2 | (4000) | Transaction Currency Date FK | |
| PO_PRINT_DATE_FK | VARCHAR2 | (4000) | PO Print Date FK | |
| AP_TERMS_FK | VARCHAR2 | (74) | AP Terms FK | |
| PO_CLOSED_FK | VARCHAR2 | (43) | PO Closed FK | |
| PO_TYPE_FK | VARCHAR2 | (44) | PO Type FK | |
| SHIP_VIA_FK | VARCHAR2 | (43) | Ship Via FK | |
| FOB_FK | VARCHAR2 | (32) | FOB FK | |
| FREIGHT_TERMS_FK | VARCHAR2 | (42) | Freight Terms FK | |
| TXN_REASON_FK | VARCHAR2 | (47) | Transaction Reason FK | |
| PRICE_TYPE_FK | VARCHAR2 | (39) | Price Type FK | |
| PRICE_BREAK_FK | VARCHAR2 | (45) | Price Break FK | |
| ACCPT_REQUIRED_FK | VARCHAR2 | (12) | Acceptance Required FK | |
| FROZEN_FK | VARCHAR2 | (12) | Frozen FK | |
| APPROVED_FK | VARCHAR2 | (12) | Approved FK | |
| USER_HOLD_FK | VARCHAR2 | (12) | User Hold FK | |
| CONFIRM_ORDER_FK | VARCHAR2 | (12) | Confirm Order FK | |
| SUPPLY_AGREE_FK | VARCHAR2 | (12) | Supply Agree FK | |
| NEG_BY_PREPARE_FK | VARCHAR2 | (12) | Neg By Prepare FK | |
| CANCELLED_FK | VARCHAR2 | (12) | Cancelled FK | |
| LNE_CLOSED_FK | VARCHAR2 | (12) | Line Closed FK | |
| EDI_PROCESSED_FK | VARCHAR2 | (12) | EDI Processed FK | |
| BASE_UOM_FK | VARCHAR2 | (4000) | Base Unit of Measure FK | |
| TXN_UOM_FK | VARCHAR2 | (4000) | Transaction UOM FK | |
| BILL_LOCATION_FK | VARCHAR2 | (243) | Billing Location FK | |
| SHIP_LOCATION_FK | VARCHAR2 | (4000) | Ship-to location FK | |
| SUP_SITE_GEOG_FK | VARCHAR2 | (223) | Supplier Site Geography FK | |
| TXN_CUR_CODE_FK | VARCHAR2 | (15) | Transaction Currency Code FK | |
| TXN_CUR_RATE_TYPE | VARCHAR2 | (30) | Transaction Currency Rate Type | |
| PO_LINE_TYPE_FK | VARCHAR2 | (25) | Y | PO Line Type FK |
| CONTRACT_EFFECTIVE_FK | VARCHAR2 | (12) | Contract Effective FK | |
| SUPPLIER_ITEM_NUM_FK | VARCHAR2 | (4000) | Supplier Item Number FK | |
| AMT_AGREED_T | NUMBER | Amount Agreed (transactional) | ||
| AMT_AGREED_G | NUMBER | Amounted Agreed (Global currency) | ||
| QTY_ORDERED_T | NUMBER | Quantity Ordered (transactional) | ||
| QTY_MIN_ORDER_T | NUMBER | Quantity mininum order (transactional) | ||
| QTY_MAX_ORDER_T | NUMBER | Quantity Maximum order (transactional) | ||
| MARKET_PRICE_T | NUMBER | Market Prcie (transactional) | ||
| MARKET_PRICE_G | NUMBER | Market Price (global currency) | ||
| PRICE_LIMIT_T | NUMBER | price limit (transactinoal currency) | ||
| PRICE_LIMIT_G | NUMBER | Price limit (global currency) | ||
| LIST_PRICE_T | NUMBER | List Price (transactional currency) | ||
| LIST_PRICE_G | NUMBER | List Price (global currency) | ||
| UNIT_PRICE_T | NUMBER | Unit Pirce (transactional currency) | ||
| UNIT_PRICE_G | NUMBER | Unit Price (global currency) | ||
| AMT_MIN_RELEASE_T | NUMBER | mininum Amount to release (transactional) | ||
| AMT_MIN_RELEASE_G | NUMBER | min amount to release (global) | ||
| QTY_AGREED_T | NUMBER | Quantity agreed (transactional) | ||
| QTY_RELEASED_T | NUMBER | Quantity released (transactional) | ||
| AMT_RELEASED_T | NUMBER | amount released (transactional) | ||
| AMT_RELEASED_G | NUMBER | Amount released (global currency) | ||
| NUM_DAYS_CREATE_TO_APP | NUMBER | Days from creation to approval | ||
| NUM_DAYS_APP_TO_SEND | NUMBER | Days from approval to send | ||
| NUM_DAYS_APP_SEND_TO_ACCPT | NUMBER | Days from send to acceptance | ||
| ITEM_ID | NUMBER | Item Id | ||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | Item Description | |
| PO_SUPPLIER_NOTE | VARCHAR2 | (480) | Supplier Note | |
| COMMENTS | VARCHAR2 | (240) | Comments | |
| RECEIVER_NOTE | VARCHAR2 | (480) | Receiver Note | |
| PO_HEADER_ID | NUMBER | Y | PO Header Id | |
| PO_LINE_ID | NUMBER | Y | PO Line Id | |
| CANCEL_REASON | VARCHAR2 | (240) | Cancel Reason | |
| LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
| DUNS_FK | VARCHAR2 | (0) | DUNS number FK | |
| UNSPSC_FK | VARCHAR2 | (0) | UNSPSC number FK | |
| SIC_CODE_FK | VARCHAR2 | (0) | SIC Code FK | |
| COLLECTION_STATUS | VARCHAR2 | (18) | Collection Status | |
| _DF:PO_HDR:_EDW | CHAR | (21) | flexfield | |
| _DF:PO_LINES:_EDW | CHAR | (19) | flexfield |
A Business Intelligence System view
EDW Contract Agreement Fact Collection View
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SEQ_ID | NUMBER | Sequence Id | ||
| VIEW_ID | NUMBER | View Id | ||
| CONTRACT_PK | VARCHAR2 | (71) | Contract PK | |
| INSTANCE_FK | VARCHAR2 | (30) | Instance Fk | |
| BUYER_FK | VARCHAR2 | (4000) | Buyer FK | |
| APPROVER_FK | VARCHAR2 | (4000) | Approver FK | |
| SUPPLIER_SITE_FK | VARCHAR2 | (4000) | Supplier Site FK | |
| OPERATING_UNIT_FK | VARCHAR2 | (4000) | Operating Unit FK | |
| CREATION_DATE_FK | VARCHAR2 | (4000) | Creation Date FK | |
| APPROVED_DATE_FK | VARCHAR2 | (4000) | ||
| REVISED_DATE_FK | VARCHAR2 | (4000) | Revised Date FK | |
| ACCPT_DUE_DATE_FK | VARCHAR2 | (4000) | Acceptance Due Date FK | |
| START_DATE_FK | VARCHAR2 | (4000) | Contract Start Date FK | |
| END_DATE_FK | VARCHAR2 | (4000) | Contract End Date FK | |
| PRINTED_DATE_FK | VARCHAR2 | (4000) | Printed Date Fk | |
| TXN_CUR_DATE_FK | VARCHAR2 | (4000) | Transactional Currency Date FK | |
| AP_TERMS_FK | VARCHAR2 | (74) | AP Terms FK | |
| CLOSED_FK | VARCHAR2 | (43) | Closed FK | |
| PO_TYPE_FK | VARCHAR2 | (44) | PO Type FK | |
| SHIP_VIA_FK | VARCHAR2 | (43) | Ship Via FK | |
| FOB_FK | VARCHAR2 | (32) | FOB FK | |
| FREIGHT_TERMS_FK | VARCHAR2 | (42) | Freight Terms FK | |
| ACCPT_REQUIRED_FK | VARCHAR2 | (12) | Acceptance Required FK | |
| FROZEN_FK | VARCHAR2 | (12) | Frozen Flag FK | |
| CANCELLED_FK | VARCHAR2 | (12) | Cancelled flag FK | |
| USER_HOLD_FK | VARCHAR2 | (12) | User Hold FK | |
| CONFIRM_ORDER_FK | VARCHAR2 | (12) | Confirm Order FK | |
| APPROVED_FK | VARCHAR2 | (12) | Approved FK | |
| EDI_PROCESSED_FK | VARCHAR2 | (12) | EDI Processed FK | |
| CONTRACT_EFFECTIVE_FK | VARCHAR2 | (12) | Contract Effective FK | |
| SUP_SITE_GEOG_FK | VARCHAR2 | (223) | Supplier Site Geography FK | |
| BILL_LOCATION_FK | VARCHAR2 | (243) | Billing Location FK | |
| SHIP_LOCATION_FK | VARCHAR2 | (4000) | Ship-to location FK | |
| CONTRACT_NUM_FK | VARCHAR2 | (71) | Contract number FK | |
| TXN_CUR_CODE_FK | VARCHAR2 | (15) | transactional currency code FK | |
| TXN_CUR_RATE_TYPE | VARCHAR2 | (30) | transactional currency rate type | |
| AMT_AGREED_T | NUMBER | Amount agreed (transactional) | ||
| AMT_AGREED_G | NUMBER | Amount agreed (global currency) | ||
| AMT_LIMIT_T | NUMBER | Amount Limit (transactional) | ||
| AMT_LIMIT_G | NUMBER | Amount Limit (global) | ||
| AMT_MIN_RELEASE_T | NUMBER | Amount min release (transactional) | ||
| AMT_MIN_RELEASE_G | NUMBER | Amount min release (global) | ||
| AMT_RELEASED_T | NUMBER | amount released (transactional) | ||
| AMT_RELEASED_G | NUMBER | amount released (global) | ||
| NUM_DAYS_CREATE_TO_APP | NUMBER | Number of days from creation to approval | ||
| NUM_DAYS_APP_TO_SEND | NUMBER | number of days from approval to send | ||
| NUM_DAYS_APP_SEND_TO_ACCPT | NUMBER | number of days from send to acceptance | ||
| PO_HEADER_ID | NUMBER | Y | PO Header Id | |
| SUPPLIER_NOTE | VARCHAR2 | (480) | Supplier Note | |
| COMMENTS | VARCHAR2 | (240) | Comments | |
| RECEIVER_NOTE | VARCHAR2 | (480) | Receiver Note | |
| REVISION_NUM | NUMBER | Revision Number | ||
| CONTRACT_NUM | VARCHAR2 | (20) | Y | Contract Number |
| TXN_CUR_RATE | NUMBER | Trasactional currency Rate | ||
| LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| DUNS_FK | VARCHAR2 | (0) | DUNS number FK | |
| SIC_CODE_FK | VARCHAR2 | (0) | SIC code FK | |
| COLLECTION_STATUS | VARCHAR2 | (18) | collection status | |
| _DF:PO_HDR:_EDW | CHAR | (21) | flexfield |
A Business Intelligence System view
EDW PO Distribution Fact Collection View
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| GLOBAL_CURRENCY_RATE | NUMBER | Global Currency Rate | ||
| SEQ_ID | NUMBER | Sequence number | ||
| VIEW_ID | NUMBER | View id | ||
| PO_DIST_INST_PK | VARCHAR2 | (71) | PO Distribution instance Primary Key | |
| SUPPLIER_ITEM_FK | VARCHAR2 | (282) | Supplier Item FK | |
| INSTANCE_FK | VARCHAR2 | (30) | Source database instance FK | |
| PURCH_CLASS_FK | CHAR | (6) | Purchase Class FK | |
| BUYER_FK | VARCHAR2 | (85) | Buyer FK | |
| DELIVER_TO_FK | VARCHAR2 | (85) | Deliver to FK | |
| APPROVER_FK | VARCHAR2 | (85) | Approver FK | |
| ITEM_FK | VARCHAR2 | (4000) | Item FK | |
| SUPPLIER_SITE_FK | VARCHAR2 | (126) | Supplier Site FK | |
| SHIP_TO_ORG_FK | VARCHAR2 | (71) | Ship-to Organization FK | |
| DESTIN_ORG_FK | VARCHAR2 | (71) | Destination Organization FK | |
| SOB_FK | VARCHAR2 | (71) | Set of Books FK | |
| SHIP_LOCATION_FK | VARCHAR2 | (4000) | Shipto location FK | |
| BILL_LOCATION_FK | VARCHAR2 | (243) | Billing Location FK | |
| DELIV_LOCATION_FK | VARCHAR2 | (4000) | Delivery Location FK | |
| SUP_SITE_GEOG_FK | VARCHAR2 | (223) | Supplier Site Geography FK | |
| TASK_FK | VARCHAR2 | (78) | Task FK | |
| PO_CREATE_DATE_FK | VARCHAR2 | (76) | PO Creation Date FK | |
| LNE_CREAT_DATE_FK | VARCHAR2 | (76) | PO LIne creation date FK | |
| SHP_CREAT_DATE_FK | VARCHAR2 | (76) | Shipment creation date FK | |
| DST_CREAT_DATE_FK | VARCHAR2 | (76) | Distribution creation date FK | |
| PO_APP_DATE_FK | VARCHAR2 | (76) | PO Approval Date FK | |
| REVISED_DATE_FK | VARCHAR2 | (76) | Revised Date FK | |
| ACCPT_DUE_DATE_FK | VARCHAR2 | (76) | Acceptance Due Date FK | |
| RELEASE_DATE_FK | VARCHAR2 | (76) | Release Date FK | |
| SHP_APP_DATE_FK | VARCHAR2 | (76) | Shipment approval Date FK | |
| LST_ACCPT_DATE_FK | VARCHAR2 | (76) | Last acceptance Date FK | |
| NEED_BY_DATE_FK | VARCHAR2 | (76) | Need-by date FK | |
| PROMISED_DATE_FK | VARCHAR2 | (76) | Promised Date FK | |
| PRINTED_DATE_FK | VARCHAR2 | (76) | Printed Date FK | |
| TXN_CUR_DATE_FK | VARCHAR2 | (76) | Transaction Currency date FK | |
| REQ_CREAT_DATE_FK | VARCHAR2 | (76) | Requisition creation date FK | |
| REQ_APPRV_DATE_FK | VARCHAR2 | (76) | Requisition Approval Date FK | |
| PO_ACCEPT_DATE_FK | VARCHAR2 | (76) | PO Acceptance date FK | |
| AP_TERMS_FK | VARCHAR2 | (74) | AP Terms FK | |
| SHIPMENT_TYPE_FK | VARCHAR2 | (42) | Shipment Type FK | |
| SHIP_VIA_FK | VARCHAR2 | (43) | Ship Via FK | |
| FOB_FK | VARCHAR2 | (32) | FOB FK | |
| FREIGHT_TERMS_FK | VARCHAR2 | (42) | Freight Terms FK | |
| TXN_REASON_FK | VARCHAR2 | (47) | Transaction Reason FK | |
| PRICE_TYPE_FK | VARCHAR2 | (39) | Price Type FK | |
| PRICE_BREAK_FK | VARCHAR2 | (45) | Price Break FK | |
| SHP_CLOSED_FK | VARCHAR2 | (48) | Shipment Closed FK | |
| DESTIN_TYPE_FK | VARCHAR2 | (45) | Destination Type FK | |
| CONTRACT_TYPE_FK | VARCHAR2 | (27) | Contract Type FK | |
| RCV_ROUTING_FK | VARCHAR2 | (96) | Receipt Routing FK | |
| ACCPT_REQUIRED_FK | VARCHAR2 | (12) | Acceptance Required FK | |
| FROZEN_FK | VARCHAR2 | (12) | Frozen Flag FK | |
| RELEASE_HOLD_FK | VARCHAR2 | (12) | Release Hold FK | |
| CONFIRM_ORDER_FK | VARCHAR2 | (12) | Confirm Order FK | |
| NEG_BY_PREPARE_FK | VARCHAR2 | (12) | Negotiated by Preparer FK | |
| SUB_RECEIPT_FK | VARCHAR2 | (12) | Substitute Receipts Flag FK | |
| SHP_APPROVED_FK | VARCHAR2 | (12) | Shipment Approved FK | |
| SHP_CANCELLED_FK | VARCHAR2 | (12) | Shipment Canceled FK | |
| INSPECTION_REQ_FK | VARCHAR2 | (12) | Inspection Required FK | |
| RECEIPT_REQ_FK | VARCHAR2 | (12) | Receipt Required FK | |
| ACCRUED_FK | VARCHAR2 | (12) | Accrued FK | |
| DST_ENCUMB_FK | VARCHAR2 | (12) | Encumbered FK | |
| ONLINE_REQ_FK | VARCHAR2 | (12) | online requisition FK | |
| SHP_TAXABLE_FK | VARCHAR2 | (12) | Shipment taxable FK | |
| EDI_PROCESSED_FK | VARCHAR2 | (12) | EDI Processed FK | |
| PCARD_PROCESS_FK | VARCHAR2 | (12) | P-card process FK | |
| APPRV_SUPPLIER_FK | VARCHAR2 | (4000) | apprv supplier fk | |
| EDW_BASE_UOM_FK | VARCHAR2 | (4000) | base UOM FK | |
| EDW_UOM_FK | VARCHAR2 | (4000) | UOM FK | |
| TXN_CUR_CODE_FK | VARCHAR2 | (15) | Transactional currency code FK | |
| PO_LINE_TYPE_FK | VARCHAR2 | (25) | Y | PO Line Type FK |
| CHECK_CUT_DATE_FK | VARCHAR2 | (76) | check cut date FK | |
| INV_RECEIVED_DATE_FK | VARCHAR2 | (76) | Invoice Received Date FK | |
| INV_CREATION_DATE_FK | VARCHAR2 | (76) | Invoice creation date FK | |
| GOODS_RECEIVED_DATE_FK | VARCHAR2 | (76) | Goods received date FK | |
| DUNS_FK | VARCHAR2 | (0) | DUNS number FK | |
| UNSPSC_FK | VARCHAR2 | (0) | UNSPSC number FK | |
| SIC_CODE_FK | VARCHAR2 | (0) | SIC code FK | |
| PO_CREATION_CYCLE_TIME | NUMBER | PO creation cycle time | ||
| ORDER_TO_PAY_CYCLE_TIME | VARCHAR2 | (40) | Order to pay cycle time | |
| RECEIVE_TO_PAY_CYCL_TIME | NUMBER | receive to pay cycle time | ||
| INV_CREATION_CYCLE_TIME | VARCHAR2 | (40) | invoice creation cycle time | |
| INV_TO_PAY_CYCLE_TIME | VARCHAR2 | (40) | invoice to pay cycle time | |
| IPV_T | VARCHAR2 | (40) | invoice price variance (transactional) | |
| IPV_G | VARCHAR2 | (40) | invoice price variance (global) | |
| AMT_PURCHASED_T | VARCHAR2 | (40) | amount purchased (transactional) | |
| AMT_PURCHASED_G | VARCHAR2 | (40) | amount purchased (global) | |
| AMT_CONTRACT_T | VARCHAR2 | (40) | Contract purchases amount (transactional) | |
| AMT_CONTRACT_G | VARCHAR2 | (40) | Contract purchases amount (global currency) | |
| AMT_NONCONTRACT_T | VARCHAR2 | (40) | non-Contract purchases amount (transactional) | |
| AMT_NONCONTRACT_G | VARCHAR2 | (40) | non-Contract purchases amount (global) | |
| AMT_LEAKAGE_T | VARCHAR2 | (40) | Contract leakage amount (transactional) | |
| AMT_LEAKAGE_G | VARCHAR2 | (40) | Contract leakage (global currency) | |
| POTENTIAL_SVG_T | VARCHAR2 | (40) | Potential Savings (transactional) | |
| POTENTIAL_SVG_G | VARCHAR2 | (40) | Potential Savings (global currency) | |
| AMT_BILLED_T | VARCHAR2 | (40) | Amount Billed (transactional) | |
| AMT_BILLED_G | VARCHAR2 | (40) | Amount Billed (global) | |
| QTY_BILLED_B | VARCHAR2 | (40) | Quantity Billed (functional) | |
| QTY_CANCELLED_B | NUMBER | Quantity cancelled (functional) | ||
| QTY_DELIVERED_B | NUMBER | Quantity delivered (functional) | ||
| QTY_ORDERED_B | VARCHAR2 | (40) | Quantity Ordered (functional) | |
| PRICE_T | VARCHAR2 | (40) | Price (transactional) | |
| PRICE_G | VARCHAR2 | (40) | Price (global currency) | |
| LIST_PRC_UNIT_T | VARCHAR2 | (40) | list price per unit (transactional) | |
| LIST_PRC_UNIT_G | VARCHAR2 | (40) | list price per unit (global) | |
| MARKET_PRICE_T | VARCHAR2 | (40) | market price (transactional) | |
| MARKET_PRICE_G | VARCHAR2 | (40) | market price (global) | |
| PRICE_LIMIT_T | VARCHAR2 | (40) | price limit (transactional) | |
| PRICE_LIMIT_G | VARCHAR2 | (40) | price limit (global) | |
| ITEM_ID | NUMBER | Item Id | ||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | Item Description | |
| SUPPLIER_NOTE | VARCHAR2 | (480) | Supplier Note | |
| LNE_SUPPLIER_NOTE | VARCHAR2 | (480) | line level supplier note | |
| PO_COMMENTS | VARCHAR2 | (240) | PO comments | |
| PO_RECEIVER_NOTE | VARCHAR2 | (480) | PO Receiver Note | |
| SUPPLIER_PROD_NUM | VARCHAR2 | (25) | Supplier Product Number | |
| SHP_CANCEL_REASON | VARCHAR2 | (240) | shipment cancel reason | |
| SHP_CLOSED_REASON | VARCHAR2 | (240) | shipment closed reason | |
| SHP_SRC_SHIP_ID | NUMBER | source shipment id | ||
| DISTRIBUTION_ID | NUMBER | Y | PO Distribution Id | |
| LINE_LOCATION_ID | NUMBER | Line Location id | ||
| PO_HEADER_ID | NUMBER | Y | PO Header Id | |
| PO_LINE_ID | NUMBER | PO Line Id | ||
| PO_RELEASE_ID | NUMBER | PO Release Id | ||
| SOURCE_DIST_ID | NUMBER | Source Distribution Id | ||
| REVISION_NUM | NUMBER | Revision Number | ||
| PO_NUMBER | VARCHAR2 | (20) | Y | PO Number |
| CONTRACT_NUM | VARCHAR2 | (20) | Contract Number | |
| RELEASE_NUM | NUMBER | Release Number | ||
| CCID | NUMBER | Code combination ID | ||
| LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
| COLLECTION_STATUS | VARCHAR2 | (18) | ||
| _DF:PO_HDR:_EDW | CHAR | (21) | flexfield HDR | |
| _DF:PO_LINES:_EDW | CHAR | (19) | flexfield lines | |
| _DF:PO_POD:_EDW | CHAR | (27) | flexfield distribution | |
| _DF:PO_PLL:_EDW | CHAR | (28) | flexfield shipment |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SEQ_ID | NUMBER | |||
| VIEW_ID | NUMBER | |||
| RCV_TXN_PK | VARCHAR2 | (71) | ||
| INSTANCE_FK | VARCHAR2 | (30) | ||
| TXN_TYPE_FK | VARCHAR2 | (49) | ||
| ITEM_REVISION_FK | VARCHAR2 | (4000) | ||
| PO_LINE_TYPE_FK | VARCHAR2 | (25) | Y | |
| EDW_BASE_UOM_FK | VARCHAR2 | (4000) | ||
| EDW_UOM_FK | VARCHAR2 | (4000) | ||
| RECEIPT_SOURCE_FK | VARCHAR2 | (49) | ||
| SUPPLIER_SITE_FK | VARCHAR2 | (4000) | ||
| SUP_SITE_GEOG_FK | VARCHAR2 | (223) | ||
| DESTIN_TYPE_FK | VARCHAR2 | (49) | ||
| RCV_DEL_TO_ORG_FK | VARCHAR2 | (4000) | ||
| RCV_LOCATION_FK | VARCHAR2 | (4000) | ||
| DELIV_LOCATION_FK | VARCHAR2 | (4000) | ||
| LOCATOR_FK | VARCHAR2 | (4000) | ||
| BUYER_FK | VARCHAR2 | (4000) | ||
| DELIVER_TO_FK | VARCHAR2 | (4000) | ||
| TXN_DATE_FK | VARCHAR2 | (4000) | ||
| TXN_CREAT_FK | VARCHAR2 | (4000) | ||
| SHIPPED_TO_DATE_FK | VARCHAR2 | (4000) | ||
| EXPCT_RCV_DATE_FK | VARCHAR2 | (4000) | ||
| PROMISED_DATE_FK | VARCHAR2 | (4000) | ||
| NEED_BY_DATE_FK | VARCHAR2 | (4000) | ||
| LST_ACCPT_DATE_FK | VARCHAR2 | (4000) | ||
| SRC_CREAT_DATE_FK | VARCHAR2 | (4000) | ||
| PARNT_TXN_DATE_FK | VARCHAR2 | (4000) | ||
| AP_TERMS_FK | VARCHAR2 | (73) | ||
| RCV_ROUTING_FK | VARCHAR2 | (96) | ||
| SUBST_UNORD_FK | VARCHAR2 | (50) | ||
| PARNT_TXN_TYPE_FK | VARCHAR2 | (49) | ||
| FREIGHT_TERMS_FK | VARCHAR2 | (43) | ||
| INSPECT_STATUS_FK | VARCHAR2 | (46) | ||
| INSPECT_QUAL_FK | VARCHAR2 | (45) | ||
| RECEIVE_EXCEP_FK | VARCHAR2 | (12) | ||
| USER_ENTERED_FK | VARCHAR2 | (12) | ||
| TXN_REASON_FK | VARCHAR2 | (45) | ||
| TXN_CUR_CODE_FK | VARCHAR2 | (15) | ||
| PURCHASE_CLASS_CODE_FK | VARCHAR2 | (4000) | ||
| SUPPLIER_ITEM_NUM_FK | VARCHAR2 | (4000) | ||
| QTY_TXN | VARCHAR2 | (40) | ||
| QTY_TXN_NET | VARCHAR2 | (40) | ||
| QTY_RECEIVED | VARCHAR2 | (40) | ||
| QTY_ACCEPT | VARCHAR2 | (40) | ||
| QTY_REJECT | VARCHAR2 | (40) | ||
| QTY_RETURN_TO_VENDOR | VARCHAR2 | (40) | ||
| QTY_RETURN_TO_RECEIVING | VARCHAR2 | (40) | ||
| QTY_DELIVER | VARCHAR2 | (40) | ||
| QTY_TRANSFER | VARCHAR2 | (40) | ||
| PRICE_T | NUMBER | |||
| PRICE_G | NUMBER | |||
| NUM_DAYS_TO_FULL_DEL | NUMBER | |||
| SHIPMENT_NUM | VARCHAR2 | (30) | ||
| INVOICE_NUM | VARCHAR2 | (50) | ||
| RECEIPT_NUM_INST | VARCHAR2 | (71) | ||
| SOURCE_TXN_NUMBER | VARCHAR2 | (20) | Y | |
| VENDOR_LOT_NUM | VARCHAR2 | (30) | ||
| RMA_REFERENCE | VARCHAR2 | (30) | ||
| TXN_COMMENTS | VARCHAR2 | (240) | ||
| SHIP_HDR_COMMENTS | VARCHAR2 | (4000) | ||
| WAY_AIRBILL_NUM | VARCHAR2 | (20) | ||
| BILL_OF_LADING | VARCHAR2 | (25) | ||
| PACKING_SLIP | VARCHAR2 | (25) | ||
| LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| DUNS_FK | VARCHAR2 | (0) | ||
| UNSPSC_FK | VARCHAR2 | (0) | ||
| SIC_CODE_FK | VARCHAR2 | (0) | ||
| PO_DISTRIBUTION_ID | NUMBER | rcv.po_distribution_id | ||
| _DF:PO_HDR:_EDW | CHAR | (21) | ||
| _DF:PO_LINES:_EDW | CHAR | (19) | ||
| _DF:PO_RCV:_EDW | CHAR | (29) |
A Business Intelligence System view
EDW Supplier Performance Fact Collection View
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SEQ_ID | NUMBER | Sequence number | ||
| VIEW_ID | NUMBER | view ID | ||
| SUP_PERF_PK | VARCHAR2 | (71) | Supplier Performance Primary Key | |
| SUPPLIER_ITEM_FK | VARCHAR2 | (282) | Supplier Item number FK | |
| PURCH_CLASS_FK | VARCHAR2 | (4000) | Purchase Classification FK | |
| INVOICE_DATE_FK | VARCHAR2 | (76) | Invoice Date FK | |
| EDW_BASE_UOM_FK | VARCHAR2 | (4000) | Base UOM FK | |
| EDW_UOM_FK | VARCHAR2 | (4000) | UOM FK | |
| INSTANCE_FK | VARCHAR2 | (30) | Source database instance FK | |
| SUPPLIER_SITE_FK | VARCHAR2 | (4000) | Supplier SIte FK | |
| SHIP_TO_ORG_FK | VARCHAR2 | (4000) | Ship-to Org FK | |
| SHIP_LOCATION_FK | VARCHAR2 | (4000) | Ship-to Location FK | |
| SUP_SITE_GEOG_FK | VARCHAR2 | (223) | Supplier Site Geography FK | |
| ITEM_FK | VARCHAR2 | (4000) | Item FK | |
| BUYER_FK | VARCHAR2 | (4000) | Buyer FK | |
| DATE_DIM_FK | VARCHAR2 | (76) | Date Dimension FK | |
| PROMISED_DATE_FK | VARCHAR2 | (76) | Promised date FK | |
| NEED_BY_DATE_FK | VARCHAR2 | (76) | Needby date FK | |
| CREATION_DATE_FK | VARCHAR2 | (76) | Creation date FK | |
| FIRST_REC_DATE_FK | VARCHAR2 | (76) | First Receipt Date FK | |
| LST_ACCPT_DATE_FK | VARCHAR2 | (76) | Last Accept Date FK | |
| APPROVAL_DATE_FK | VARCHAR2 | (76) | Approval Date FK | |
| AP_TERMS_FK | VARCHAR2 | (74) | AP Terms FK | |
| TXN_CUR_CODE_FK | VARCHAR2 | (15) | Transactional currency code FK | |
| PRICE_TYPE_FK | VARCHAR2 | (39) | Price Type FK | |
| CLOSED_CODE_FK | VARCHAR2 | (48) | Closed Code FK | |
| PO_LINE_TYPE_FK | VARCHAR2 | (25) | Y | PO Line Type FK |
| IPV_T | NUMBER | Invoice Price Variance (transactional) | ||
| IPV_G | NUMBER | Invoice price variance (global currency) | ||
| PRICE_T | VARCHAR2 | (40) | Price (transactional) | |
| PRICE_G | VARCHAR2 | (40) | Price (global currency) | |
| MARKET_PRICE_T | VARCHAR2 | (40) | market price (transactional) | |
| MARKET_PRICE_G | VARCHAR2 | (40) | market price (warehouse/global currency) | |
| LIST_PRICE_T | VARCHAR2 | (40) | List Price Per unit (transactional) | |
| LIST_PRICE_G | VARCHAR2 | (40) | List Price per unit (warehouse currency) | |
| TARGET_PRICE_T | NUMBER | Target Price (transactional) | ||
| TARGET_PRICE_G | VARCHAR2 | (40) | Target Price (warehouse currency) | |
| AMT_PURCHASED_G | VARCHAR2 | (40) | Amount Purchased (transactional) | |
| AMT_PURCHASED_T | VARCHAR2 | (40) | amount purchased (warehouse) | |
| QTY_ORDERED_B | VARCHAR2 | (40) | Quantity ordered (functional) | |
| QTY_CANCELLED_B | NUMBER | Quantity cancelled (functional) | ||
| QTY_SHIPPED_B | NUMBER | Quantity shipped (functional) | ||
| QTY_RECEIVED_B | NUMBER | Quantity received (functional) | ||
| QTY_REJECTED_B | NUMBER | Quantity rejected (functional) | ||
| QTY_ACCEPTED_B | NUMBER | Quantity accepted (functional) | ||
| QTY_DELIVERED_B | NUMBER | Quantity delivered (functional) | ||
| NUM_RECEIPT_LINES | NUMBER | number of receipt lines | ||
| NUM_EARLY_RECEIPT | NUMBER | number of early receipts | ||
| NUM_LATE_RECEIPT | NUMBER | Number of late receipts | ||
| NUM_ONTIME_BEFDUE | NUMBER | Number of on-time receipts before due | ||
| NUM_ONTIME_AFTDUE | NUMBER | number of on-time receipts after due | ||
| NUM_ONTIME_ONDUE | NUMBER | number of on-time receipts on due | ||
| NUM_SUBS_RECEIPT | NUMBER | number of substitute receipts | ||
| QTY_EARLY_RECEIPT_B | NUMBER | Quantity of early receipts (functional) | ||
| QTY_LATE_RECEIPT_B | NUMBER | quantity of late receipts (functional) | ||
| QTY_PAST_DUE_B | NUMBER | Quantity of past due receipts (functional) | ||
| QTY_ONTIME_BEFDUE_B | NUMBER | Quantity of ontime receipts before due (functional) | ||
| QTY_ONTIME_AFTDUE_B | NUMBER | Quantity of ontime receipts after due (functional) | ||
| QTY_ONTIME_ONDUE_B | NUMBER | number of ontime receipts on due (functional) | ||
| QTY_SUBS_RECEIPT_B | NUMBER | number of substitute receipts (functional) | ||
| DAYS_EARLY_REC | NUMBER | Days early receipts allowed | ||
| DAYS_LATE_REC | NUMBER | Days late receipts allowed | ||
| QTY_RECEIVED_TOL | NUMBER | Quantity received tolarance | ||
| NUM_DAYS_TO_INVOICE | VARCHAR2 | (40) | Days to Invoice | |
| RCV_CLOSE_TOL | NUMBER | Receive Close Tolerance | ||
| LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
| PO_NUMBER | VARCHAR2 | (20) | Y | PO Number |
| CONTRACT_NUM | VARCHAR2 | (20) | Contract Number | |
| RELEASE_NUM | NUMBER | Release Number | ||
| OPERATION_CODE | VARCHAR2 | (0) | Operation Code | |
| DUNS_FK | VARCHAR2 | (0) | DUNS number FK | |
| UNSPSC_FK | VARCHAR2 | (0) | UNSPSC number FK | |
| SIC_CODE_FK | VARCHAR2 | (0) | SIC Code FK | |
| COLLECTION_STATUS | VARCHAR2 | (18) | Collection status | |
| _DF:PO_HDR:_EDW | CHAR | (21) | flexfield HDR | |
| _DF:PO_LINES:_EDW | CHAR | (19) | flexfield Line | |
| _DF:PO_PLL:_EDW | CHAR | (28) | flexfield Shipment |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| OPERATING_UNIT_ID | NUMBER | (15) | Y | |
| OPERATING_UNIT_NAME | VARCHAR2 | (240) | Y |
APPS.POA_BIS_PPS_OPERU_LOV_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BUYER_ID | NUMBER | (10) | Y | |
| BUYER_NAME | VARCHAR2 | (240) |
APPS.POA_BIS_SAVINGS_BUYER_LOV_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| COMMODITY_ID | NUMBER | Y | ||
| COMMODITY_NAME | VARCHAR2 | (163) |
APPS.POA_BIS_SAVINGS_COMM_LOV_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| OPERATING_UNIT_ID | NUMBER | (15) | Y | |
| OPERATING_UNIT_NAME | VARCHAR2 | (240) | Y |
APPS.POA_BIS_SAVINGS_OPERU_LOV_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SHIP_TO_ORG_ID | NUMBER | (15) | Y | |
| SHIP_TO_ORG_NAME | VARCHAR2 | (240) | Y |
APPS.POA_BIS_SAVINGS_ORG_LOV_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| GROUPNO | NUMBER | |||
| PURCHASE_AMOUNT | NUMBER | |||
| CONTRACT_AMOUNT | NUMBER | |||
| NON_CONTRACT_AMOUNT | NUMBER | |||
| POT_CONTRACT_AMOUNT | NUMBER | |||
| POTENTIAL_SAVING | NUMBER | |||
| TOTAL_PURCHASE_QTY | NUMBER | |||
| DISTRIBUTION_TRANSACTION_ID | NUMBER | Y | ||
| DOCUMENT_TYPE_CODE | VARCHAR2 | (25) | ||
| PURCHASE_CREATION_DATE | DATE | Y | ||
| ITEM_ID | NUMBER | |||
| CATEGORY_ID | NUMBER | |||
| SUPPLIER_SITE_ID | NUMBER | |||
| SUPPLIER_ID | NUMBER | |||
| REQUESTOR_ID | NUMBER | |||
| SHIP_TO_LOCATION_ID | NUMBER | |||
| SHIP_TO_ORGANIZATION_ID | NUMBER | |||
| OPERATING_UNIT_ID | NUMBER | |||
| BUYER_ID | NUMBER | |||
| PROJECT_ID | NUMBER | |||
| TASK_ID | NUMBER | |||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| RATE_TYPE | VARCHAR2 | (30) | ||
| RATE_DATE | DATE | |||
| COST_CENTER_ID | VARCHAR2 | (2000) | ||
| ACCOUNT_ID | VARCHAR2 | (2000) | ||
| COMPANY_ID | VARCHAR2 | (2000) | ||
| CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). |
APPS.POA_BIS_SAVINGS_RPT_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SUPPLIER_ID | NUMBER | Y | ||
| SUPPLIER_NAME | VARCHAR2 | (240) |
APPS.POA_BIS_SAVINGS_SUPPLIER_LOV_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
A public view which may be useful for custom reporting or other data requirements.
This view resolves the foreign key references in the POA_BIS_SAVINGS table. Please refer to the base table, POA_BIS_SAVINGS, for further information.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PURCHASE_AMOUNT | NUMBER | |||
| CONTRACT_AMOUNT | NUMBER | |||
| NON_CONTRACT_AMOUNT | NUMBER | |||
| POT_CONTRACT_AMOUNT | NUMBER | |||
| POTENTIAL_SAVING | NUMBER | |||
| POSITIVE_POTENTIAL_SAVING | NUMBER | |||
| NEGATIVE_POTENTIAL_SAVING | NUMBER | |||
| TOTAL_PURCHASE_QTY | NUMBER | |||
| DISTRIBUTION_TRANSACTION_ID | NUMBER | Y | ||
| DOCUMENT_NUMBER | VARCHAR2 | (20) | Y | |
| DOCUMENT_TYPE_CODE | VARCHAR2 | (25) | ||
| PURCHASE_CREATION_DATE | DATE | Y | ||
| ITEM_ID | NUMBER | |||
| ITEM_NAME | VARCHAR2 | (283) | ||
| CATEGORY_ID | NUMBER | |||
| CATEGORY_NAME | VARCHAR2 | (163) | ||
| SUPPLIER_SITE_ID | NUMBER | |||
| SUPPLIER_SITE_NAME | VARCHAR2 | (15) | ||
| SUPPLIER_ID | NUMBER | |||
| SUPPLIER_NAME | VARCHAR2 | (240) | ||
| REQUESTOR_ID | NUMBER | |||
| SHIP_TO_LOCATION_ID | NUMBER | |||
| SHIP_TO_ORGANIZATION_ID | NUMBER | |||
| SHIP_TO_ORGANIZATION_NAME | VARCHAR2 | (240) | Y | |
| OPERATING_UNIT_ID | NUMBER | |||
| OPERATING_UNIT_NAME | VARCHAR2 | (240) | ||
| BUYER_ID | NUMBER | |||
| BUYER_NAME | VARCHAR2 | (240) | ||
| PROJECT_ID | NUMBER | |||
| TASK_ID | NUMBER | |||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| RATE_TYPE | VARCHAR2 | (30) | ||
| RATE_DATE | DATE | |||
| COST_CENTER_ID | NUMBER | |||
| ACCOUNT_ID | VARCHAR2 | (2000) | ||
| COMPANY_ID | VARCHAR2 | (2000) | ||
| CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). |
APPS.POA_BIS_SAVINGS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SUPPLIER_ID | NUMBER | Y | ||
| SUPPLIER_NAME | VARCHAR2 | (240) |
APPS.POA_BIS_SUPPERF_CONSUPP_LOV_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ITEM_ID | NUMBER | Y | ||
| ITEM_NAME | VARCHAR2 | (40) | ||
| ITEM_DESCRIPTION | VARCHAR2 | (55) |
APPS.POA_BIS_SUPPERF_ITEM_LOV_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SUPPLIER_ID | NUMBER | Y | ||
| SUPPLIER_NAME | VARCHAR2 | (240) |
APPS.POA_BIS_SUPPERF_PRESUPP_LOV_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
A public view which may be useful for custom reporting or other data requirements.
This view resolves the foreign key references in POA_BIS_SUPPLIER_PERFORMANCE table. Please refer to the base table, POA_BIS_SUPPLIER_PERFORMANCE, for further information.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_SHIPMENT_ID | NUMBER | Y | ||
| SHIP_TO_LOCATION_ID | NUMBER | Y | ||
| SHIP_TO_ORGANIZATION_ID | NUMBER | Y | ||
| ORG_ID | NUMBER | Organization identifier | ||
| ITEM_ID | NUMBER | |||
| ITEM_NAME | VARCHAR2 | (40) | ||
| DESCRIPTION | VARCHAR2 | (240) | ||
| CATEGORY_ID | NUMBER | |||
| SUPPLIER_ID | NUMBER | Y | ||
| SUPPLIER_SITE_ID | NUMBER | |||
| VENDOR_NAME | VARCHAR2 | (240) | ||
| BUYER_ID | NUMBER | Y | ||
| DATE_DIMENSION | DATE | |||
| QUANTITY_PURCHASED | NUMBER | |||
| PURCHASE_PRICE | NUMBER | |||
| PRIMARY_UOM | VARCHAR2 | (25) | ||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| RATE_TYPE | VARCHAR2 | (30) | ||
| RATE_DATE | DATE | |||
| RATE | NUMBER | |||
| QUANTITY_ORDERED | NUMBER | |||
| QUANTITY_RECEIVED | NUMBER | |||
| QUANTITY_REJECTED | NUMBER | |||
| AMOUNT | NUMBER | |||
| NUMBER_OF_RECEIPTS | NUMBER | |||
| QUANTITY_RECEIVED_LATE | NUMBER | |||
| QUANTITY_RECEIVED_EARLY | NUMBER | |||
| QUANTITY_PAST_DUE | NUMBER | |||
| FIRST_RECEIPT_DATE | DATE | |||
| SHIPMENT_EXPECTED_DATE | DATE | |||
| MONTH_BUCKET | DATE | |||
| QUARTER_BUCKET | DATE | |||
| YEAR_BUCKET | DATE | |||
| CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | 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). | ||
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CATEGORY_ID | NUMBER | Y | ||
| CONCATENATED_SEGMENTS | VARCHAR2 | (163) | ||
| DESCRIPTION | VARCHAR2 | (240) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| USER_ID | NUMBER | (15) | Y | |
| USER_NAME | VARCHAR2 | (100) | Y | |
| EMPLOYEE_ID | NUMBER | (15) | ||
| EMPLOYEE_NAME | VARCHAR2 | (240) |
APPS.POA_CM_EVALUATED_BY_LOV_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| INVENTORY_ITEM_ID | NUMBER | Y | ||
| ORGANIZATION_ID | NUMBER | Y | ||
| CONCATENATED_SEGMENTS | VARCHAR2 | (40) | ||
| CATEGORY_ID | NUMBER | Y | ||
| COMMODITY | VARCHAR2 | (163) | ||
| DESCRIPTION | VARCHAR2 | (240) |
APPS.POA_CM_ITEM_LOV_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORG_ID | NUMBER | (15) | Y | Organization identifier |
| NAME | VARCHAR2 | (240) | Y |
APPS.POA_CM_OPER_UNIT_LOV_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PERIOD_NAME | VARCHAR2 | (15) | Y | |
| PERIOD_TYPE | VARCHAR2 | (15) | Y | |
| USER_PERIOD_TYPE | VARCHAR2 | (15) | Y | |
| DESCRIPTION | VARCHAR2 | (240) |
APPS.POA_CM_PERIOD_NAME_LOV_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PERIOD_TYPE | VARCHAR2 | (15) | Y | |
| USER_PERIOD_TYPE | VARCHAR2 | (15) | Y | |
| DESCRIPTION | VARCHAR2 | (240) |
APPS.POA_CM_PERIOD_TYPE_LOV_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| VENDOR_SITE_ID | NUMBER | Y | ||
| ORG_ID | NUMBER | Organization identifier | ||
| VENDOR_SITE_CODE | VARCHAR2 | (15) | Y | |
| OPERATING_UNIT | VARCHAR2 | (240) | Y | |
| VENDOR_ID | NUMBER | Y | ||
| VENDOR_NAME | VARCHAR2 | (240) |
APPS.POA_CM_SITE_LOV_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| VENDOR_ID | NUMBER | Y | ||
| VENDOR_NAME | VARCHAR2 | (240) |
APPS.POA_CM_SUPPLIER_LOV_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DUMMY | CHAR | (1) |
APPS.POA_CM_VIEW2_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DUMMY | CHAR | (1) |
APPS.POA_CM_VIEW_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CUSTOM_MEASURE_CODE | VARCHAR2 | (30) | Y | |
| CUSTOM_MEASURE | VARCHAR2 | (80) | Y | |
| DESCRIPTION | VARCHAR2 | (240) |
APPS.POA_CUSTOM_MEASURE_LOV_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SEQ_ID | NUMBER | Sequence number | ||
| VIEW_ID | NUMBER | View ID | ||
| AGREE_LN_INST_PK | VARCHAR2 | (71) | Agreement LIne Instance PK | |
| INSTANCE_FK | VARCHAR2 | (30) | Source Database instance FK | |
| BUYER_FK | VARCHAR2 | (4000) | Buyer FK | |
| APPROVER_FK | VARCHAR2 | (4000) | Approver FK | |
| ITEM_REVISION_FK | VARCHAR2 | (4000) | Item Revision FK | |
| SUPPLIER_SITE_FK | VARCHAR2 | (4000) | Supplier Site FK | |
| OPERATING_UNIT_FK | VARCHAR2 | (4000) | Operating Unit FK | |
| PO_CREATE_DATE_FK | VARCHAR2 | (4000) | PO Creation Date FK | |
| LNE_CREAT_DATE_FK | VARCHAR2 | (4000) | Contract Line Creation Date FK | |
| APPROVED_DATE_FK | VARCHAR2 | (4000) | Approved Date FK | |
| REVISED_DATE_FK | VARCHAR2 | (4000) | Revised Date FK | |
| START_DATE_FK | VARCHAR2 | (4000) | Effectivity start date | |
| END_DATE_FK | VARCHAR2 | (4000) | Effectivity end date | |
| ACCPT_DUE_DATE_FK | VARCHAR2 | (4000) | Acceptance Due date FK | |
| TXN_CUR_DATE_FK | VARCHAR2 | (4000) | Transactional currency rate date FK | |
| PO_PRINT_DATE_FK | VARCHAR2 | (4000) | PO Print Date FK | |
| AP_TERMS_FK | VARCHAR2 | (74) | AP Terms FK | |
| PO_CLOSED_FK | VARCHAR2 | (43) | PO Closed FK | |
| PO_TYPE_FK | VARCHAR2 | (44) | PO Type FK | |
| SHIP_VIA_FK | VARCHAR2 | (43) | Ship Via FK | |
| FOB_FK | VARCHAR2 | (32) | FOB FK | |
| FREIGHT_TERMS_FK | VARCHAR2 | (42) | Freight Terms FK | |
| TXN_REASON_FK | VARCHAR2 | (47) | Transaction reason FK | |
| PRICE_TYPE_FK | VARCHAR2 | (39) | Price Type FK | |
| PRICE_BREAK_FK | VARCHAR2 | (45) | Price Break FK | |
| ACCPT_REQUIRED_FK | VARCHAR2 | (12) | Acceptance required FK | |
| FROZEN_FK | VARCHAR2 | (12) | Frozen flag FK | |
| APPROVED_FK | VARCHAR2 | (12) | Approved Flag FK | |
| USER_HOLD_FK | VARCHAR2 | (12) | User Hold Flag FK | |
| CONFIRM_ORDER_FK | VARCHAR2 | (12) | Confirm Order FK | |
| SUPPLY_AGREE_FK | VARCHAR2 | (12) | Supply Agreement Flag FK | |
| NEG_BY_PREPARE_FK | VARCHAR2 | (12) | Negotiated by Preparer FK | |
| CANCELLED_FK | VARCHAR2 | (12) | Cancelled flag FK | |
| LNE_CLOSED_FK | VARCHAR2 | (12) | Line CLosed FK | |
| EDI_PROCESSED_FK | VARCHAR2 | (12) | EDI Processed FK | |
| BASE_UOM_FK | VARCHAR2 | (4000) | Base UOM FK | |
| TXN_UOM_FK | VARCHAR2 | (4000) | Transactional UOM FK | |
| BILL_LOCATION_FK | VARCHAR2 | (243) | Billing Location FK | |
| SHIP_LOCATION_FK | VARCHAR2 | (4000) | Ship-to Location FK | |
| SUP_SITE_GEOG_FK | VARCHAR2 | (223) | Supplier Site Geography FK | |
| TXN_CUR_CODE_FK | VARCHAR2 | (15) | Transactional Currency Code FK | |
| TXN_CUR_RATE_TYPE | VARCHAR2 | (30) | Transactional Currency Rate TYpe | |
| PO_LINE_TYPE_FK | VARCHAR2 | (25) | Y | PO Line Type FK |
| CONTRACT_EFFECTIVE_FK | VARCHAR2 | (12) | Contract Effective FK | |
| SUPPLIER_ITEM_NUM_FK | VARCHAR2 | (4000) | Supplier Item Number FK | |
| AMT_AGREED_T | NUMBER | Amount agreed (transactional) | ||
| AMT_AGREED_G | NUMBER | Amount Agreed (warehouse) | ||
| QTY_ORDERED_T | NUMBER | Quantity Ordered (transactional) | ||
| QTY_MIN_ORDER_T | NUMBER | Min order Quantity (transactional) | ||
| QTY_MAX_ORDER_T | NUMBER | Max order quantity (transactional) | ||
| MARKET_PRICE_T | NUMBER | Market Price (transactional) | ||
| MARKET_PRICE_G | NUMBER | market price (warehouse) | ||
| PRICE_LIMIT_T | NUMBER | Price Limit (transactional) | ||
| PRICE_LIMIT_G | NUMBER | Price Limit (warehouse currency) | ||
| LIST_PRICE_T | NUMBER | List Price per unit (transactional currency) | ||
| LIST_PRICE_G | NUMBER | List price per unit (warehouse) | ||
| UNIT_PRICE_T | NUMBER | unit price (transactional) | ||
| UNIT_PRICE_G | NUMBER | unit price (warehouse) | ||
| AMT_MIN_RELEASE_T | NUMBER | Min release amount (transactional) | ||
| AMT_MIN_RELEASE_G | NUMBER | Min release amount (warehouse) | ||
| QTY_AGREED_T | NUMBER | Agreed quantity (transactional) | ||
| QTY_RELEASED_T | NUMBER | Released Quantity (transactional) | ||
| AMT_RELEASED_T | NUMBER | Release amount (transactional) | ||
| AMT_RELEASED_G | NUMBER | Released amount (warehouse) | ||
| NUM_DAYS_CREATE_TO_APP | NUMBER | Number of days from creation to approval | ||
| NUM_DAYS_APP_TO_SEND | NUMBER | Number of days from approval to send | ||
| NUM_DAYS_APP_SEND_TO_ACCPT | NUMBER | Number of days from send to acceptance | ||
| ITEM_ID | NUMBER | Item ID | ||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | Item Description | |
| PO_SUPPLIER_NOTE | VARCHAR2 | (480) | PO Supplier Note | |
| COMMENTS | VARCHAR2 | (240) | PO Comments | |
| RECEIVER_NOTE | VARCHAR2 | (480) | Receiver Note | |
| PO_HEADER_ID | NUMBER | Y | PO Header ID | |
| PO_LINE_ID | NUMBER | Y | PO Line ID | |
| CANCEL_REASON | VARCHAR2 | (240) | Cancellation Reason | |
| LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
| DUNS_FK | VARCHAR2 | (0) | DUNS number FK | |
| UNSPSC_FK | VARCHAR2 | (0) | UNSPSC number FK | |
| SIC_CODE_FK | VARCHAR2 | (0) | SIC Code FK | |
| COLLECTION_STATUS | VARCHAR2 | (18) | Collection status | |
| USER_ATTRIBUTE1 | VARCHAR2 | (0) | User defined attribute | |
| USER_ATTRIBUTE2 | VARCHAR2 | (0) | User defined attribute | |
| USER_ATTRIBUTE3 | VARCHAR2 | (0) | User defined attribute | |
| USER_ATTRIBUTE4 | VARCHAR2 | (0) | User defined attribute | |
| USER_ATTRIBUTE5 | VARCHAR2 | (0) | User defined attribute | |
| USER_ATTRIBUTE6 | VARCHAR2 | (0) | User defined attribute | |
| USER_ATTRIBUTE7 | VARCHAR2 | (0) | User defined attribute | |
| USER_ATTRIBUTE8 | VARCHAR2 | (0) | User defined attribute | |
| USER_ATTRIBUTE9 | VARCHAR2 | (0) | User defined attribute | |
| USER_ATTRIBUTE10 | VARCHAR2 | (0) | User defined attribute | |
| USER_ATTRIBUTE11 | VARCHAR2 | (0) | User defined attribute | |
| USER_ATTRIBUTE12 | VARCHAR2 | (0) | User defined attribute | |
| USER_ATTRIBUTE13 | VARCHAR2 | (0) | User defined attribute | |
| USER_ATTRIBUTE14 | VARCHAR2 | (0) | User defined attribute | |
| USER_ATTRIBUTE15 | VARCHAR2 | (0) | User defined attribute | |
| USER_MEASURE1 | NUMBER | User defined measure | ||
| USER_MEASURE2 | NUMBER | User defined measure | ||
| USER_MEASURE3 | NUMBER | User defined measure | ||
| USER_MEASURE4 | NUMBER | User defined measure | ||
| USER_MEASURE5 | NUMBER | User defined measure | ||
| USER_FK1 | CHAR | (6) | User defined FK | |
| USER_FK2 | CHAR | (6) | User defined FK | |
| USER_FK3 | CHAR | (6) | User defined FK | |
| USER_FK4 | CHAR | (6) | User defined FK | |
| USER_FK5 | CHAR | (6) | User defined FK |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SEQ_ID | NUMBER | Sequence number | ||
| VIEW_ID | NUMBER | View id | ||
| CONTRACT_PK | VARCHAR2 | (71) | Contract Primary Key | |
| INSTANCE_FK | VARCHAR2 | (30) | Source database instance FK | |
| BUYER_FK | VARCHAR2 | (4000) | Buyer FK | |
| APPROVER_FK | VARCHAR2 | (4000) | Approver FK | |
| SUPPLIER_SITE_FK | VARCHAR2 | (4000) | Supplier Site FK | |
| OPERATING_UNIT_FK | VARCHAR2 | (4000) | Operating Unit FK | |
| CREATION_DATE_FK | VARCHAR2 | (4000) | Creation Date FK | |
| APPROVED_DATE_FK | VARCHAR2 | (4000) | Approved Date FK | |
| REVISED_DATE_FK | VARCHAR2 | (4000) | Revised Date FK | |
| ACCPT_DUE_DATE_FK | VARCHAR2 | (4000) | Acceptance Due date FK | |
| START_DATE_FK | VARCHAR2 | (4000) | Contract Start Date FK | |
| END_DATE_FK | VARCHAR2 | (4000) | Contract end date FK | |
| PRINTED_DATE_FK | VARCHAR2 | (4000) | Printed date FK | |
| TXN_CUR_DATE_FK | VARCHAR2 | (4000) | Transactional currency rate date FK | |
| AP_TERMS_FK | VARCHAR2 | (74) | AP Terms FK | |
| CLOSED_FK | VARCHAR2 | (43) | Closed flag FK | |
| PO_TYPE_FK | VARCHAR2 | (44) | PO type FK | |
| SHIP_VIA_FK | VARCHAR2 | (43) | Ship Via FK | |
| FOB_FK | VARCHAR2 | (32) | FOB FK | |
| FREIGHT_TERMS_FK | VARCHAR2 | (42) | Freight terms FK | |
| ACCPT_REQUIRED_FK | VARCHAR2 | (12) | Acceptance required FK | |
| FROZEN_FK | VARCHAR2 | (12) | Frozen flag FK | |
| CANCELLED_FK | VARCHAR2 | (12) | Cancelled Flag FK | |
| USER_HOLD_FK | VARCHAR2 | (12) | User hold flag FK | |
| CONFIRM_ORDER_FK | VARCHAR2 | (12) | Confirm order FK | |
| APPROVED_FK | VARCHAR2 | (12) | Approved Flag FK | |
| EDI_PROCESSED_FK | VARCHAR2 | (12) | EDI Processed FK | |
| CONTRACT_EFFECTIVE_FK | VARCHAR2 | (12) | Contract effective FK | |
| SUP_SITE_GEOG_FK | VARCHAR2 | (223) | Supplier Site Geography FK | |
| BILL_LOCATION_FK | VARCHAR2 | (243) | Billing Location FK | |
| SHIP_LOCATION_FK | VARCHAR2 | (4000) | Shipto location FK | |
| CONTRACT_NUM_FK | VARCHAR2 | (71) | Contract number FK | |
| TXN_CUR_CODE_FK | VARCHAR2 | (15) | Transactional currency code FK | |
| TXN_CUR_RATE_TYPE | VARCHAR2 | (30) | Transactional currency rate type | |
| AMT_AGREED_T | NUMBER | Agreed contract Amount (transactional) | ||
| AMT_AGREED_G | NUMBER | Agreed contract amount (warehouse) | ||
| AMT_LIMIT_T | NUMBER | Amount upper limit (transactional) | ||
| AMT_LIMIT_G | NUMBER | Amount upper limit (warehouse) | ||
| AMT_MIN_RELEASE_T | NUMBER | Min release amount (transactional) | ||
| AMT_MIN_RELEASE_G | NUMBER | Min Released amount (warehouse) | ||
| AMT_RELEASED_T | NUMBER | Released amount (transactional) | ||
| AMT_RELEASED_G | NUMBER | Released amount (warehouse) | ||
| NUM_DAYS_CREATE_TO_APP | NUMBER | Number of days from creation to approval | ||
| NUM_DAYS_APP_TO_SEND | NUMBER | Number of days from approval to send (print) | ||
| NUM_DAYS_APP_SEND_TO_ACCPT | NUMBER | Number of days from send (print) to acceptance | ||
| PO_HEADER_ID | NUMBER | Y | PO Header ID | |
| SUPPLIER_NOTE | VARCHAR2 | (480) | Supplier Note | |
| COMMENTS | VARCHAR2 | (240) | Comments | |
| RECEIVER_NOTE | VARCHAR2 | (480) | Receiver Note | |
| REVISION_NUM | NUMBER | Revision Number | ||
| CONTRACT_NUM | VARCHAR2 | (20) | Y | Contract Number |
| TXN_CUR_RATE | NUMBER | Transactional Currency Rate | ||
| LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| DUNS_FK | VARCHAR2 | (0) | DUNS number FK | |
| SIC_CODE_FK | VARCHAR2 | (0) | SIC Code FK | |
| COLLECTION_STATUS | VARCHAR2 | (18) | Collection Status | |
| USER_ATTRIBUTE1 | VARCHAR2 | (0) | User-defined Attribute | |
| USER_ATTRIBUTE2 | VARCHAR2 | (0) | User-defined Attribute | |
| USER_ATTRIBUTE3 | VARCHAR2 | (0) | User-defined Attribute | |
| USER_ATTRIBUTE4 | VARCHAR2 | (0) | User-defined Attribute | |
| USER_ATTRIBUTE5 | VARCHAR2 | (0) | User-defined Attribute | |
| USER_ATTRIBUTE6 | VARCHAR2 | (0) | User-defined Attribute | |
| USER_ATTRIBUTE7 | VARCHAR2 | (0) | User-defined Attribute | |
| USER_ATTRIBUTE8 | VARCHAR2 | (0) | User-defined Attribute | |
| USER_ATTRIBUTE9 | VARCHAR2 | (0) | User-defined Attribute | |
| USER_ATTRIBUTE10 | VARCHAR2 | (0) | User-defined Attribute | |
| USER_ATTRIBUTE11 | VARCHAR2 | (0) | User-defined Attribute | |
| USER_ATTRIBUTE12 | VARCHAR2 | (0) | User-defined Attribute | |
| USER_ATTRIBUTE13 | VARCHAR2 | (0) | User-defined Attribute | |
| USER_ATTRIBUTE14 | VARCHAR2 | (0) | User-defined Attribute | |
| USER_ATTRIBUTE15 | VARCHAR2 | (0) | User-defined Attribute | |
| USER_MEASURE1 | NUMBER | User-defined Measure | ||
| USER_MEASURE2 | NUMBER | User-defined Measure | ||
| USER_MEASURE3 | NUMBER | User-defined Measure | ||
| USER_MEASURE4 | NUMBER | User-defined Measure | ||
| USER_MEASURE5 | NUMBER | User-defined Measure | ||
| USER_FK1 | CHAR | (6) | User-defined FK | |
| USER_FK2 | CHAR | (6) | User-defined FK | |
| USER_FK3 | CHAR | (6) | User-defined FK | |
| USER_FK4 | CHAR | (6) | User-defined FK | |
| USER_FK5 | CHAR | (6) | User-defined FK |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SEQ_ID | NUMBER | |||
| VIEW_ID | NUMBER | |||
| CSTM_MSR_PK | VARCHAR2 | (82) | ||
| INSTANCE_FK | VARCHAR2 | (30) | ||
| CUSTOM_MEASURE_FK | VARCHAR2 | (43) | ||
| CRITERIA_CODE_FK | VARCHAR2 | (50) | ||
| EVAL_DATE_FK | VARCHAR2 | (4000) | ||
| SUPPLIER_SITE_FK | VARCHAR2 | (4000) | ||
| OPERATING_UNIT_FK | VARCHAR2 | (4000) | ||
| ITEM_FK | VARCHAR2 | (4000) | ||
| SCORE | NUMBER | |||
| WEIGHT | NUMBER | |||
| WEIGHTED_SCORE | NUMBER | |||
| MIN_SCORE | NUMBER | |||
| MAX_SCORE | NUMBER | |||
| LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
| USER_NAME | VARCHAR2 | (100) | ||
| EVAL_COMMENTS | VARCHAR2 | (240) | ||
| SCORE_COMMENTS | VARCHAR2 | (240) | ||
| OPERATION_CODE | VARCHAR2 | (0) | ||
| DUNS_FK | VARCHAR2 | (0) | ||
| UNSPSC_FK | VARCHAR2 | (0) | ||
| SIC_CODE_FK | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE1 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE2 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE3 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE4 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE5 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE6 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE7 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE8 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE9 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE10 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE11 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE12 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE13 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE14 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE15 | VARCHAR2 | (0) | ||
| USER_FK1 | VARCHAR2 | (0) | ||
| USER_FK2 | VARCHAR2 | (0) | ||
| USER_FK3 | VARCHAR2 | (0) | ||
| USER_FK4 | VARCHAR2 | (0) | ||
| USER_FK5 | VARCHAR2 | (0) | ||
| USER_MEASURE1 | NUMBER | |||
| USER_MEASURE2 | NUMBER | |||
| USER_MEASURE3 | NUMBER | |||
| USER_MEASURE4 | NUMBER | |||
| USER_MEASURE5 | NUMBER | |||
| EVALUATION_ID | NUMBER | Y |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SEQ_ID | NUMBER | |||
| VIEW_ID | NUMBER | |||
| PO_DIST_INST_PK | VARCHAR2 | (71) | ||
| SUPPLIER_ITEM_FK | VARCHAR2 | (282) | ||
| INSTANCE_FK | VARCHAR2 | (30) | ||
| PURCH_CLASS_FK | CHAR | (6) | ||
| BUYER_FK | VARCHAR2 | (85) | ||
| DELIVER_TO_FK | VARCHAR2 | (85) | ||
| APPROVER_FK | VARCHAR2 | (85) | ||
| ITEM_FK | VARCHAR2 | (4000) | ||
| SUPPLIER_SITE_FK | VARCHAR2 | (126) | ||
| SHIP_TO_ORG_FK | VARCHAR2 | (71) | ||
| DESTIN_ORG_FK | VARCHAR2 | (71) | ||
| SOB_FK | VARCHAR2 | (71) | ||
| SHIP_LOCATION_FK | VARCHAR2 | (4000) | ||
| BILL_LOCATION_FK | VARCHAR2 | (243) | ||
| DELIV_LOCATION_FK | VARCHAR2 | (4000) | ||
| SUP_SITE_GEOG_FK | VARCHAR2 | (223) | ||
| TASK_FK | VARCHAR2 | (78) | ||
| PO_CREATE_DATE_FK | VARCHAR2 | (76) | ||
| LNE_CREAT_DATE_FK | VARCHAR2 | (76) | ||
| SHP_CREAT_DATE_FK | VARCHAR2 | (76) | ||
| DST_CREAT_DATE_FK | VARCHAR2 | (76) | ||
| PO_APP_DATE_FK | VARCHAR2 | (76) | ||
| REVISED_DATE_FK | VARCHAR2 | (76) | ||
| ACCPT_DUE_DATE_FK | VARCHAR2 | (76) | ||
| RELEASE_DATE_FK | VARCHAR2 | (76) | ||
| SHP_APP_DATE_FK | VARCHAR2 | (76) | ||
| LST_ACCPT_DATE_FK | VARCHAR2 | (76) | ||
| NEED_BY_DATE_FK | VARCHAR2 | (76) | ||
| PROMISED_DATE_FK | VARCHAR2 | (76) | ||
| PRINTED_DATE_FK | VARCHAR2 | (76) | ||
| TXN_CUR_DATE_FK | VARCHAR2 | (76) | ||
| REQ_CREAT_DATE_FK | VARCHAR2 | (76) | ||
| REQ_APPRV_DATE_FK | VARCHAR2 | (76) | ||
| PO_ACCEPT_DATE_FK | VARCHAR2 | (76) | ||
| AP_TERMS_FK | VARCHAR2 | (74) | ||
| SHIPMENT_TYPE_FK | VARCHAR2 | (42) | ||
| SHIP_VIA_FK | VARCHAR2 | (43) | ||
| FOB_FK | VARCHAR2 | (32) | ||
| FREIGHT_TERMS_FK | VARCHAR2 | (42) | ||
| TXN_REASON_FK | VARCHAR2 | (47) | ||
| PRICE_TYPE_FK | VARCHAR2 | (39) | ||
| PRICE_BREAK_FK | VARCHAR2 | (45) | ||
| SHP_CLOSED_FK | VARCHAR2 | (48) | ||
| DESTIN_TYPE_FK | VARCHAR2 | (45) | ||
| CONTRACT_TYPE_FK | VARCHAR2 | (27) | ||
| RCV_ROUTING_FK | VARCHAR2 | (96) | ||
| ACCPT_REQUIRED_FK | VARCHAR2 | (12) | ||
| FROZEN_FK | VARCHAR2 | (12) | ||
| RELEASE_HOLD_FK | VARCHAR2 | (12) | ||
| CONFIRM_ORDER_FK | VARCHAR2 | (12) | ||
| NEG_BY_PREPARE_FK | VARCHAR2 | (12) | ||
| SUB_RECEIPT_FK | VARCHAR2 | (12) | ||
| SHP_APPROVED_FK | VARCHAR2 | (12) | ||
| SHP_CANCELLED_FK | VARCHAR2 | (12) | ||
| INSPECTION_REQ_FK | VARCHAR2 | (12) | ||
| RECEIPT_REQ_FK | VARCHAR2 | (12) | ||
| ACCRUED_FK | VARCHAR2 | (12) | ||
| DST_ENCUMB_FK | VARCHAR2 | (12) | ||
| ONLINE_REQ_FK | VARCHAR2 | (12) | ||
| SHP_TAXABLE_FK | VARCHAR2 | (12) | ||
| EDI_PROCESSED_FK | VARCHAR2 | (12) | ||
| PCARD_PROCESS_FK | VARCHAR2 | (12) | ||
| APPRV_SUPPLIER_FK | VARCHAR2 | (4000) | ||
| EDW_BASE_UOM_FK | VARCHAR2 | (4000) | ||
| EDW_UOM_FK | VARCHAR2 | (4000) | ||
| TXN_CUR_CODE_FK | VARCHAR2 | (15) | ||
| PO_LINE_TYPE_FK | VARCHAR2 | (25) | Y | |
| CHECK_CUT_DATE_FK | VARCHAR2 | (76) | ||
| INV_RECEIVED_DATE_FK | VARCHAR2 | (76) | ||
| INV_CREATION_DATE_FK | VARCHAR2 | (76) | ||
| GOODS_RECEIVED_DATE_FK | VARCHAR2 | (76) | ||
| DUNS_FK | VARCHAR2 | (0) | ||
| UNSPSC_FK | VARCHAR2 | (0) | ||
| SIC_CODE_FK | VARCHAR2 | (0) | ||
| PO_CREATION_CYCLE_TIME | NUMBER | |||
| ORDER_TO_PAY_CYCLE_TIME | VARCHAR2 | (40) | ||
| RECEIVE_TO_PAY_CYCL_TIME | NUMBER | |||
| INV_CREATION_CYCLE_TIME | VARCHAR2 | (40) | ||
| INV_TO_PAY_CYCLE_TIME | VARCHAR2 | (40) | ||
| IPV_T | VARCHAR2 | (40) | ||
| IPV_G | VARCHAR2 | (40) | ||
| AMT_PURCHASED_T | VARCHAR2 | (40) | ||
| AMT_PURCHASED_G | VARCHAR2 | (40) | ||
| AMT_CONTRACT_T | VARCHAR2 | (40) | ||
| AMT_CONTRACT_G | VARCHAR2 | (40) | ||
| AMT_NONCONTRACT_T | VARCHAR2 | (40) | ||
| AMT_NONCONTRACT_G | VARCHAR2 | (40) | ||
| AMT_LEAKAGE_T | VARCHAR2 | (40) | ||
| AMT_LEAKAGE_G | VARCHAR2 | (40) | ||
| POTENTIAL_SVG_T | VARCHAR2 | (40) | ||
| POTENTIAL_SVG_G | VARCHAR2 | (40) | ||
| AMT_BILLED_T | VARCHAR2 | (40) | ||
| AMT_BILLED_G | VARCHAR2 | (40) | ||
| QTY_BILLED_B | VARCHAR2 | (40) | ||
| QTY_CANCELLED_B | NUMBER | |||
| QTY_DELIVERED_B | NUMBER | |||
| QTY_ORDERED_B | VARCHAR2 | (40) | ||
| PRICE_T | VARCHAR2 | (40) | ||
| PRICE_G | VARCHAR2 | (40) | ||
| LIST_PRC_UNIT_T | VARCHAR2 | (40) | ||
| LIST_PRC_UNIT_G | VARCHAR2 | (40) | ||
| MARKET_PRICE_T | VARCHAR2 | (40) | ||
| MARKET_PRICE_G | VARCHAR2 | (40) | ||
| PRICE_LIMIT_T | VARCHAR2 | (40) | ||
| PRICE_LIMIT_G | VARCHAR2 | (40) | ||
| ITEM_ID | NUMBER | |||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
| SUPPLIER_NOTE | VARCHAR2 | (480) | ||
| LNE_SUPPLIER_NOTE | VARCHAR2 | (480) | ||
| PO_COMMENTS | VARCHAR2 | (240) | ||
| PO_RECEIVER_NOTE | VARCHAR2 | (480) | ||
| SUPPLIER_PROD_NUM | VARCHAR2 | (25) | ||
| SHP_CANCEL_REASON | VARCHAR2 | (240) | ||
| SHP_CLOSED_REASON | VARCHAR2 | (240) | ||
| SHP_SRC_SHIP_ID | NUMBER | |||
| DISTRIBUTION_ID | NUMBER | Y | ||
| LINE_LOCATION_ID | NUMBER | |||
| PO_HEADER_ID | NUMBER | Y | ||
| PO_LINE_ID | NUMBER | |||
| PO_RELEASE_ID | NUMBER | |||
| SOURCE_DIST_ID | NUMBER | |||
| REVISION_NUM | NUMBER | |||
| PO_NUMBER | VARCHAR2 | (20) | Y | |
| CONTRACT_NUM | VARCHAR2 | (20) | ||
| RELEASE_NUM | NUMBER | |||
| CCID | NUMBER | |||
| LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
| COLLECTION_STATUS | VARCHAR2 | (18) | ||
| USER_ATTRIBUTE1 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE2 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE3 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE4 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE5 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE6 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE7 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE8 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE9 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE10 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE11 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE12 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE13 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE14 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE15 | VARCHAR2 | (0) | ||
| USER_MEASURE1 | NUMBER | |||
| USER_MEASURE2 | NUMBER | |||
| USER_MEASURE3 | NUMBER | |||
| USER_MEASURE4 | NUMBER | |||
| USER_MEASURE5 | NUMBER | |||
| USER_FK1 | CHAR | (6) | ||
| USER_FK2 | CHAR | (6) | ||
| USER_FK3 | CHAR | (6) | ||
| USER_FK4 | CHAR | (6) | ||
| USER_FK5 | CHAR | (6) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SEQ_ID | NUMBER | |||
| VIEW_ID | NUMBER | |||
| RCV_TXN_PK | VARCHAR2 | (71) | ||
| INSTANCE_FK | VARCHAR2 | (30) | ||
| TXN_TYPE_FK | VARCHAR2 | (49) | ||
| ITEM_REVISION_FK | VARCHAR2 | (4000) | ||
| PO_LINE_TYPE_FK | VARCHAR2 | (25) | Y | |
| EDW_BASE_UOM_FK | VARCHAR2 | (4000) | ||
| EDW_UOM_FK | VARCHAR2 | (4000) | ||
| RECEIPT_SOURCE_FK | VARCHAR2 | (49) | ||
| SUPPLIER_SITE_FK | VARCHAR2 | (4000) | ||
| SUP_SITE_GEOG_FK | VARCHAR2 | (223) | ||
| DESTIN_TYPE_FK | VARCHAR2 | (49) | ||
| RCV_DEL_TO_ORG_FK | VARCHAR2 | (4000) | ||
| RCV_LOCATION_FK | VARCHAR2 | (4000) | ||
| DELIV_LOCATION_FK | VARCHAR2 | (4000) | ||
| LOCATOR_FK | VARCHAR2 | (4000) | ||
| BUYER_FK | VARCHAR2 | (4000) | ||
| DELIVER_TO_FK | VARCHAR2 | (4000) | ||
| TXN_DATE_FK | VARCHAR2 | (4000) | ||
| TXN_CREAT_FK | VARCHAR2 | (4000) | ||
| SHIPPED_TO_DATE_FK | VARCHAR2 | (4000) | ||
| EXPCT_RCV_DATE_FK | VARCHAR2 | (4000) | ||
| PROMISED_DATE_FK | VARCHAR2 | (4000) | ||
| NEED_BY_DATE_FK | VARCHAR2 | (4000) | ||
| LST_ACCPT_DATE_FK | VARCHAR2 | (4000) | ||
| SRC_CREAT_DATE_FK | VARCHAR2 | (4000) | ||
| PARNT_TXN_DATE_FK | VARCHAR2 | (4000) | ||
| AP_TERMS_FK | VARCHAR2 | (73) | ||
| RCV_ROUTING_FK | VARCHAR2 | (96) | ||
| SUBST_UNORD_FK | VARCHAR2 | (50) | ||
| PARNT_TXN_TYPE_FK | VARCHAR2 | (49) | ||
| FREIGHT_TERMS_FK | VARCHAR2 | (43) | ||
| INSPECT_STATUS_FK | VARCHAR2 | (46) | ||
| INSPECT_QUAL_FK | VARCHAR2 | (45) | ||
| RECEIVE_EXCEP_FK | VARCHAR2 | (12) | ||
| USER_ENTERED_FK | VARCHAR2 | (12) | ||
| TXN_REASON_FK | VARCHAR2 | (45) | ||
| TXN_CUR_CODE_FK | VARCHAR2 | (15) | ||
| PURCHASE_CLASS_CODE_FK | VARCHAR2 | (4000) | ||
| SUPPLIER_ITEM_NUM_FK | VARCHAR2 | (4000) | ||
| QTY_TXN | VARCHAR2 | (40) | ||
| QTY_TXN_NET | VARCHAR2 | (40) | ||
| QTY_RECEIVED | VARCHAR2 | (40) | ||
| QTY_ACCEPT | VARCHAR2 | (40) | ||
| QTY_REJECT | VARCHAR2 | (40) | ||
| QTY_RETURN_TO_VENDOR | VARCHAR2 | (40) | ||
| QTY_RETURN_TO_RECEIVING | VARCHAR2 | (40) | ||
| QTY_DELIVER | VARCHAR2 | (40) | ||
| QTY_TRANSFER | VARCHAR2 | (40) | ||
| PRICE_T | NUMBER | |||
| PRICE_G | NUMBER | |||
| NUM_DAYS_TO_FULL_DEL | NUMBER | |||
| SHIPMENT_NUM | VARCHAR2 | (30) | ||
| INVOICE_NUM | VARCHAR2 | (50) | ||
| RECEIPT_NUM_INST | VARCHAR2 | (71) | ||
| SOURCE_TXN_NUMBER | VARCHAR2 | (20) | Y | |
| VENDOR_LOT_NUM | VARCHAR2 | (30) | ||
| RMA_REFERENCE | VARCHAR2 | (30) | ||
| TXN_COMMENTS | VARCHAR2 | (240) | ||
| SHIP_HDR_COMMENTS | VARCHAR2 | (4000) | ||
| WAY_AIRBILL_NUM | VARCHAR2 | (20) | ||
| BILL_OF_LADING | VARCHAR2 | (25) | ||
| PACKING_SLIP | VARCHAR2 | (25) | ||
| LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| DUNS_FK | VARCHAR2 | (0) | ||
| UNSPSC_FK | VARCHAR2 | (0) | ||
| SIC_CODE_FK | VARCHAR2 | (0) | ||
| PO_DISTRIBUTION_ID | NUMBER | po_distribution_id | ||
| USER_ATTRIBUTE1 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE2 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE3 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE4 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE5 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE6 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE7 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE8 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE9 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE10 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE11 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE12 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE13 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE14 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE15 | VARCHAR2 | (0) | ||
| USER_MEASURE1 | NUMBER | |||
| USER_MEASURE2 | NUMBER | |||
| USER_MEASURE3 | NUMBER | |||
| USER_MEASURE4 | NUMBER | |||
| USER_MEASURE5 | NUMBER | |||
| USER_FK1 | CHAR | (6) | ||
| USER_FK2 | CHAR | (6) | ||
| USER_FK3 | CHAR | (6) | ||
| USER_FK4 | CHAR | (6) | ||
| USER_FK5 | CHAR | (6) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SEQ_ID | NUMBER | |||
| VIEW_ID | NUMBER | |||
| SUP_PERF_PK | VARCHAR2 | (71) | ||
| SUPPLIER_ITEM_FK | VARCHAR2 | (282) | ||
| PURCH_CLASS_FK | VARCHAR2 | (4000) | ||
| INVOICE_DATE_FK | VARCHAR2 | (76) | ||
| EDW_BASE_UOM_FK | VARCHAR2 | (4000) | ||
| EDW_UOM_FK | VARCHAR2 | (4000) | ||
| INSTANCE_FK | VARCHAR2 | (30) | ||
| SUPPLIER_SITE_FK | VARCHAR2 | (4000) | ||
| SHIP_TO_ORG_FK | VARCHAR2 | (4000) | ||
| SHIP_LOCATION_FK | VARCHAR2 | (4000) | ||
| SUP_SITE_GEOG_FK | VARCHAR2 | (223) | ||
| ITEM_FK | VARCHAR2 | (4000) | ||
| BUYER_FK | VARCHAR2 | (4000) | ||
| DATE_DIM_FK | VARCHAR2 | (76) | ||
| PROMISED_DATE_FK | VARCHAR2 | (76) | ||
| NEED_BY_DATE_FK | VARCHAR2 | (76) | ||
| CREATION_DATE_FK | VARCHAR2 | (76) | ||
| FIRST_REC_DATE_FK | VARCHAR2 | (76) | ||
| LST_ACCPT_DATE_FK | VARCHAR2 | (76) | ||
| APPROVAL_DATE_FK | VARCHAR2 | (76) | ||
| AP_TERMS_FK | VARCHAR2 | (74) | ||
| TXN_CUR_CODE_FK | VARCHAR2 | (15) | ||
| PRICE_TYPE_FK | VARCHAR2 | (39) | ||
| CLOSED_CODE_FK | VARCHAR2 | (48) | ||
| PO_LINE_TYPE_FK | VARCHAR2 | (25) | Y | |
| IPV_T | NUMBER | |||
| IPV_G | NUMBER | |||
| PRICE_T | VARCHAR2 | (40) | ||
| PRICE_G | VARCHAR2 | (40) | ||
| MARKET_PRICE_T | VARCHAR2 | (40) | ||
| MARKET_PRICE_G | VARCHAR2 | (40) | ||
| LIST_PRICE_T | VARCHAR2 | (40) | ||
| LIST_PRICE_G | VARCHAR2 | (40) | ||
| TARGET_PRICE_T | NUMBER | |||
| TARGET_PRICE_G | VARCHAR2 | (40) | ||
| AMT_PURCHASED_G | VARCHAR2 | (40) | ||
| AMT_PURCHASED_T | VARCHAR2 | (40) | ||
| QTY_ORDERED_B | VARCHAR2 | (40) | ||
| QTY_CANCELLED_B | NUMBER | |||
| QTY_SHIPPED_B | NUMBER | |||
| QTY_RECEIVED_B | NUMBER | |||
| QTY_REJECTED_B | NUMBER | |||
| QTY_ACCEPTED_B | NUMBER | |||
| QTY_DELIVERED_B | NUMBER | |||
| NUM_RECEIPT_LINES | NUMBER | |||
| NUM_EARLY_RECEIPT | NUMBER | |||
| NUM_LATE_RECEIPT | NUMBER | |||
| NUM_ONTIME_BEFDUE | NUMBER | |||
| NUM_ONTIME_AFTDUE | NUMBER | |||
| NUM_ONTIME_ONDUE | NUMBER | |||
| NUM_SUBS_RECEIPT | NUMBER | |||
| QTY_EARLY_RECEIPT_B | NUMBER | |||
| QTY_LATE_RECEIPT_B | NUMBER | |||
| QTY_PAST_DUE_B | NUMBER | |||
| QTY_ONTIME_BEFDUE_B | NUMBER | |||
| QTY_ONTIME_AFTDUE_B | NUMBER | |||
| QTY_ONTIME_ONDUE_B | NUMBER | |||
| QTY_SUBS_RECEIPT_B | NUMBER | |||
| DAYS_EARLY_REC | NUMBER | |||
| DAYS_LATE_REC | NUMBER | |||
| QTY_RECEIVED_TOL | NUMBER | |||
| NUM_DAYS_TO_INVOICE | VARCHAR2 | (40) | ||
| RCV_CLOSE_TOL | NUMBER | |||
| LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
| PO_NUMBER | VARCHAR2 | (20) | Y | |
| CONTRACT_NUM | VARCHAR2 | (20) | ||
| RELEASE_NUM | NUMBER | |||
| OPERATION_CODE | VARCHAR2 | (0) | ||
| DUNS_FK | VARCHAR2 | (0) | ||
| UNSPSC_FK | VARCHAR2 | (0) | ||
| SIC_CODE_FK | VARCHAR2 | (0) | ||
| COLLECTION_STATUS | VARCHAR2 | (18) | ||
| USER_ATTRIBUTE1 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE2 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE3 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE4 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE5 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE6 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE7 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE8 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE9 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE10 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE11 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE12 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE13 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE14 | VARCHAR2 | (0) | ||
| USER_ATTRIBUTE15 | VARCHAR2 | (0) | ||
| USER_MEASURE1 | NUMBER | |||
| USER_MEASURE2 | NUMBER | |||
| USER_MEASURE3 | NUMBER | |||
| USER_MEASURE4 | NUMBER | |||
| USER_MEASURE5 | NUMBER | |||
| USER_FK1 | CHAR | (6) | ||
| USER_FK2 | CHAR | (6) | ||
| USER_FK3 | CHAR | (6) | ||
| USER_FK4 | CHAR | (6) | ||
| USER_FK5 | CHAR | (6) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PURCHASE_AMOUNT | NUMBER | |||
| SALES_AMOUNT | NUMBER | |||
| MONTH_BUCKET | VARCHAR2 | (14) | ||
| TRANSACTION_DATE | DATE | |||
| OU_ID | NUMBER | |||
| ITEM_ID | NUMBER | |||
| CURRENCY | VARCHAR2 | (15) |
A Business Intelligence System view
This shows lists of approved suppliers, sites, and items.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| APPROVED_SUPPLIER_LIST_ID | NUMBER | Y | ||
| USING_ORGANIZATION_ID | NUMBER | Y | ||
| ASL_STATUS | VARCHAR2 | (25) | Y | |
| ASL_STATUS_DESCRIPTION | VARCHAR2 | (240) | Y | |
| DESCRIPTION | VARCHAR2 | (240) | ||
| REVIEW_BY_DATE | DATE | |||
| _LA:SUPPLIER_BUSINESS_TYPE | CHAR | (84) | ||
| SUPPLIER_PRODUCT_NUMBER | VARCHAR2 | (25) | ||
| _LA:DOCUMENT_SOURCING_METHOD | CHAR | (88) | ||
| _LA:RELEASE_CREATION_METHOD | CHAR | (86) | ||
| _LA:ENABLE_PLAN_SCHEDULE | CHAR | (71) | ||
| _LA:ENABLE_SHIP_SCHEDULE | CHAR | (71) | ||
| _LA:ENABLE_AUTO_SCHEDULE | CHAR | (70) | ||
| _LA:PLAN_SCHEDULE_TYPE | CHAR | (79) | ||
| _LA:SHIP_SCHEDULE_TYPE | CHAR | (79) | ||
| OWNING_ORGANIZATION_ID | NUMBER | Y | ||
| MANUFACTURER_ID | NUMBER | |||
| SUPPLIER_ID | NUMBER | |||
| SUPPLIER_SITE_ID | NUMBER | |||
| ITEM_ID | NUMBER | |||
| CATEGORY_ID | NUMBER | |||
| MANUFACTURER_ASL_ID | NUMBER | |||
| PURCHASING_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| SCHEDULER_ID | NUMBER | |||
| CREATED_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| PRICE_UPDATE_TOLERANCE | NUMBER | |||
| PROCESSING_LEAD_TIME | NUMBER | |||
| MIN_ORDER_QTY | NUMBER | |||
| DELIVERY_CALENDAR | VARCHAR2 | (10) | ||
| COUNTRY_OF_ORIGIN_CODE | VARCHAR2 | (2) | ||
| _LA:ENABLE_VMI_FLAG | CHAR | (61) | ||
| VMI_MIN_QTY | NUMBER | |||
| VMI_MAX_QTY | NUMBER | |||
| _LA:ENABLE_VMI_AUTO_REPLE_FG | CHAR | (76) | ||
| VMI_REPLENISHMENT_APPROVAL | VARCHAR2 | (30) | ||
| _LA:CONSIGNED_FROM_SUPP_FLAG | CHAR | (74) | ||
| LAST_BILLING_DATE | DATE | |||
| CONSIGNED_BILLING_CYCLE | NUMBER |
APPS.POBV_APPROVED_SUPPLIER_LISTS is not referenced by any database object
A Business Intelligence System view
This shows sourcing references to supply agreements, blanket agreements, and catalog quotations associated with a particular supplier and item in the approved supplier list.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| APPROVED_SUPPLIER_LIST_ID | NUMBER | Y | ||
| USING_ORGANIZATION_ID | NUMBER | Y | ||
| OPERATING_UNIT_ID | NUMBER | |||
| SEQUENCE_NUMBER | NUMBER | Y | ||
| _LA:DOCUMENT_TYPE | CHAR | (65) | ||
| DOCUMENT_ID | NUMBER | Y | ||
| DOCUMENT_LINE_ID | NUMBER | |||
| CREATED_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
APPS.POBV_ASL_DOCUMENTS is not referenced by any database object
A Business Intelligence System view
This shows accounting distribution and requisition information for a blanket purchase order shipment.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_DISTRIBUTION_ID | NUMBER | Y | ||
| DISTRIBUTION_NUMBER | NUMBER | Y | ||
| PO_SHIPMENT_ID | NUMBER | |||
| SHIPMENT_NUMBER | NUMBER | |||
| PO_LINE_ID | NUMBER | |||
| LINE_NUMBER | NUMBER | Y | ||
| BLANKET_PO_ID | NUMBER | Y | ||
| BLANKET_PO_DOCUMENT_NUMBER | VARCHAR2 | (20) | Y | |
| BLANKET_RELEASE_ID | NUMBER | |||
| RELEASE_NUMBER | NUMBER | Y | ||
| OPERATING_UNIT_ID | NUMBER | |||
| OPERATING_UNIT_NAME | VARCHAR2 | (240) | Y | |
| ORDERED_QUANTITY | NUMBER | |||
| DELIVERED_QUANTITY | NUMBER | |||
| CANCELLED_QUANTITY | NUMBER | |||
| BILLED_QUANTITY | NUMBER | |||
| BILLED_AMOUNT | NUMBER | |||
| CURRENCY_CONVERSION_RATE | NUMBER | |||
| CURRENCY_CONVERSION_RATE_DATE | DATE | |||
| GL_CANCEL_DATE | DATE | |||
| GL_CLOSED_DATE | DATE | |||
| _LA:ACCRUE_ON_RECEIPT_FLAG | CHAR | (68) | ||
| _LA:ACCRUED_FLAG | CHAR | (58) | ||
| _LA:PREVENT_ENCUMBRANCE_FLAG | CHAR | (70) | ||
| _LA:ENCUMBERED_FLAG | CHAR | (61) | ||
| ENCUMBERED_AMOUNT | NUMBER | |||
| GL_ENCUMBERED_DATE | DATE | |||
| GL_ENCUMBERED_PERIOD_NAME | VARCHAR2 | (15) | ||
| UNENCUMBERED_AMOUNT | NUMBER | |||
| UNENCUMBERED_QUANTITY | NUMBER | |||
| _LA:FUNDS_CHECK_FAILURE_TYPE | CHAR | (74) | ||
| _LA:DESTINATION_TYPE | CHAR | (77) | ||
| PROJECT_EXPENDITURE_TYPE | VARCHAR2 | (30) | ||
| EXPENDITURE_ITEM_DATE | DATE | |||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| SET_OF_BOOKS_ID | NUMBER | Y | ||
| CHARGE_ACCOUNT_ID | NUMBER | |||
| BUDGET_ACCOUNT_ID | NUMBER | |||
| ACCRUAL_ACCOUNT_ID | NUMBER | |||
| VARIANCE_ACCOUNT_ID | NUMBER | |||
| DEST_CHARGE_ACCOUNT_ID | NUMBER | |||
| DEST_VARIANCE_ACCOUNT_ID | NUMBER | |||
| DELIVER_TO_PERSON_ID | NUMBER | (9) | ||
| DELIVER_TO_LOCATION_ID | NUMBER | |||
| DESTINATION_ORGANIZATION_ID | NUMBER | |||
| DESTINATION_SUBINVENTORY | VARCHAR2 | (10) | ||
| REQUISITION_DISTRIBUTION_ID | NUMBER | |||
| PROJECT_ID | NUMBER | |||
| TASK_ID | NUMBER | |||
| EXPENDITURE_ORGANIZATION_ID | NUMBER | |||
| BOM_RESOURCE_ID | NUMBER | |||
| WIP_ENTITY_ID | NUMBER | |||
| WIP_LINE_ID | NUMBER | |||
| WIP_REPETITIVE_SCHEDULE_ID | NUMBER | |||
| WIP_OPERATION_SEQUENCE_NUMBER | NUMBER | |||
| WIP_RESOURCE_SEQUENCE_NUMBER | NUMBER | |||
| CREATED_DATE | DATE | |||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| OKE_CONTRACT_LINE_ID | NUMBER | |||
| OKE_CONTRACT_DELIVERABLE_ID | NUMBER | |||
| AMOUNT_ORDERED | NUMBER | Amount ordered for service lines | ||
| AMOUNT_DELIVERED | NUMBER | Amount delivered for service lines | ||
| AMOUNT_CANCELLED | NUMBER | Amount cancelled for service lines | ||
| QUANTITY_FINANCED | NUMBER | Quantity Financed | ||
| AMOUNT_FINANCED | NUMBER | Amount Financed | ||
| QUANTITY_RECOUPED | NUMBER | Quantity Recouped | ||
| AMOUNT_RECOUPED | NUMBER | Amount Recouped | ||
| RETAINAGE_WITHHELD_AMOUNT | NUMBER | Retainage Withheld Amount | ||
| RETAINAGE_RELEASED_AMOUNT | NUMBER | Retainage Released Amount | ||
| TAX_ATTRIBUTE_UPDATE_CODE | VARCHAR2 | (15) | Tax Attribute Update Code |
APPS.POBV_BKT_PO_DISTRIBUTIONS is not referenced by any database object
A Business Intelligence System view
This shows item and price information for a good or service on a blanket purchase agreement.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_LINE_ID | NUMBER | Y | ||
| LINE_NUMBER | NUMBER | Y | ||
| BLANKET_PO_ID | NUMBER | Y | ||
| BLANKET_PO_DOCUMENT_NUMBER | VARCHAR2 | (20) | Y | |
| OPERATING_UNIT_ID | NUMBER | |||
| OPERATING_UNIT_NAME | VARCHAR2 | (240) | Y | |
| LINE_TYPE | VARCHAR2 | (25) | ||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
| UNIT_PRICE | NUMBER | |||
| LIST_PRICE | NUMBER | |||
| MARKET_PRICE | NUMBER | |||
| _LA:PRICE_TYPE | CHAR | (72) | ||
| _LA:PRICE_BREAK_TYPE | CHAR | (79) | ||
| AGREED_AMOUNT | NUMBER | |||
| AGREED_QUANTITY | NUMBER | |||
| _LA:ALLOW_PRICE_OVERRIDE | CHAR | (71) | ||
| PRICE_LIMIT | NUMBER | |||
| MINIMUM_RELEASE_AMOUNT | NUMBER | |||
| _LA:CANCEL_FLAG | CHAR | (57) | ||
| CANCEL_DATE | DATE | |||
| CANCEL_REASON | VARCHAR2 | (240) | ||
| _LA:CLOSURE_STATUS | CHAR | (65) | ||
| CLOSED_DATE | DATE | |||
| CLOSED_REASON | VARCHAR2 | (240) | ||
| _LA:NEGOTIATED_BY_BUYER_FLAG | CHAR | (73) | ||
| _LA:CAPITAL_EXPENSE_FLAG | CHAR | (66) | ||
| SUPPLIER_NOTE | VARCHAR2 | (480) | ||
| SUPPLIER_PRODUCT_NUMBER | VARCHAR2 | (25) | ||
| _LA:TAXABLE_FLAG | CHAR | (58) | ||
| TYPE_OF_1099 | VARCHAR2 | (10) | ||
| TRANSACTION_REASON | VARCHAR2 | (25) | ||
| EXPIRATION_DATE | DATE | |||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| ITEM_ID | NUMBER | |||
| ITEM_REVISION | VARCHAR2 | (3) | ||
| CATEGORY_ID | NUMBER | |||
| UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| HAZARD_CLASS_ID | NUMBER | |||
| UN_NUMBER_ID | NUMBER | |||
| SOURCE_DOCUMENT_ID | NUMBER | |||
| SOURCE_DOCUMENT_LINE_ID | NUMBER | |||
| CANCELLED_BY | NUMBER | (9) | ||
| CLOSED_BY | NUMBER | (9) | ||
| TAX_CODE_ID | NUMBER | |||
| CREATED_DATE | DATE | |||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| SECONDARY_QUANTITY | NUMBER | |||
| SECONDARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| PREFERRED_GRADE | VARCHAR2 | (150) | ||
| AUCTION_DISPLAY_NUMBER | VARCHAR2 | (40) | ||
| AUCTION_HEADER_ID | NUMBER | |||
| AUCTION_LINE_NUMBER | NUMBER | |||
| BID_NUMBER | NUMBER | |||
| BID_LINE_NUMBER | NUMBER | |||
| RETROACTIVE_DATE | DATE | |||
| OKE_CONTRACT_HEADER_ID | NUMBER | |||
| OKE_CONTRACT_VERSION_ID | NUMBER | |||
| BASE_UNIT_PRICE | NUMBER | Base Unit Price | ||
| JOB_ID | NUMBER | Stores the HR Job identifier | ||
| AMOUNT | NUMBER | Budget Amout for temp labor standard PO lines | ||
| PURCHASE_BASIS | VARCHAR2 | (30) | Y | Purchase basis of the line type |
| MATCHING_BASIS | VARCHAR2 | (30) | Y | Matching basis of the line type |
| ORDER_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Y | Value basis of the line |
| RETAINAGE_RATE | NUMBER | Retainage Rate | ||
| MAX_RETAINAGE_AMOUNT | NUMBER | Max Retainage Amount | ||
| PROGRESS_PAYMENT_RATE | NUMBER | Progress Payment Rate | ||
| RECOUPMENT_RATE | NUMBER | Recoupment Rate | ||
| TAX_ATTRIBUTE_UPDATE_CODE | VARCHAR2 | (15) | Tax Attribute Update Code |
APPS.POBV_BKT_PO_LINES is not referenced by any database object
A Business Intelligence System view
This shows price discount information based on quantity for a blanket purchase order line.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PRICE_BREAK_ID | NUMBER | Y | ||
| PRICE_BREAK_NUMBER | NUMBER | |||
| PO_LINE_ID | NUMBER | Y | ||
| LINE_NUMBER | NUMBER | Y | ||
| BLANKET_PO_ID | NUMBER | Y | ||
| BLANKET_PO_DOCUMENT_NUMBER | VARCHAR2 | (20) | Y | |
| OPERATING_UNIT_ID | NUMBER | |||
| OPERATING_UNIT_NAME | VARCHAR2 | (240) | Y | |
| APPROVAL_DATE | DATE | |||
| _LA:APPROVED_FLAG | CHAR | (59) | ||
| PRICE_BREAK_QUANTITY | NUMBER | |||
| DISCOUNTED_PRICE | NUMBER | |||
| PRICE_DISCOUNT_PERCENTAGE | NUMBER | |||
| SHIP_TO_LOCATION_ID | NUMBER | |||
| SHIP_TO_ORGANIZATION_ID | NUMBER | |||
| CREATED_DATE | DATE | |||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| VALUE_BASIS | VARCHAR2 | (25) | Value Basis | |
| MATCHING_BASIS | VARCHAR2 | (30) | Matching Basis | |
| PAYMENT_TYPE | VARCHAR2 | (30) | Payment Type | |
| DESCRIPTION | VARCHAR2 | (240) | Description | |
| WORK_APPROVER_ID | NUMBER | Work Approver Id | ||
| BID_PAYMENT_ID | NUMBER | Bid Payment Id | ||
| QUANTITY_FINANCED | NUMBER | Quantity Financed | ||
| AMOUNT_FINANCED | NUMBER | Amount Financed | ||
| QUANTITY_RECOUPED | NUMBER | Quantity Recouped | ||
| AMOUNT_RECOUPED | NUMBER | Amount Recouped | ||
| RETAINAGE_WITHHELD_AMOUNT | NUMBER | Retainage Withheld Amount | ||
| RETAINAGE_RELEASED_AMOUNT | NUMBER | Retainage Released Amount | ||
| OUTSOURCED_ASSEMBLY | NUMBER | Y | Outsourced Assembly | |
| ORIGINAL_SHIPMENT_ID | VARCHAR2 | (15) | Original Shipment Id | |
| TAX_ATTRIBUTE_UPDATE_CODE | NUMBER | Tax Attribute Update Code |
APPS.POBV_BKT_PO_LINE_PRICE_BREAKS is not referenced by any database object
A Business Intelligence System view
This shows actual ordering information against a blanket purchase agreement.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BLANKET_PO_RELEASE_ID | NUMBER | Y | ||
| RELEASE_NUMBER | NUMBER | Y | ||
| BLANKET_PO_ID | NUMBER | Y | ||
| BLANKET_PO_DOCUMENT_NUMBER | VARCHAR2 | (20) | Y | |
| OPERATING_UNIT_ID | NUMBER | |||
| OPERATING_UNIT_NAME | VARCHAR2 | (240) | Y | |
| RELEASE_DATE | DATE | Y | ||
| REVISION_NUMBER | NUMBER | |||
| REVISED_DATE | DATE | |||
| _LA:AUTHORIZATION_STATUS | CHAR | (80) | ||
| APPROVAL_DATE | DATE | |||
| _LA:CANCEL_FLAG | CHAR | (57) | ||
| _LA:CLOSURE_STATUS | CHAR | (65) | ||
| _LA:FIRM_STATUS | CHAR | (69) | ||
| _LA:FROZEN_FLAG | CHAR | (57) | ||
| _LA:HOLD_FLAG | CHAR | (55) | ||
| SUPPLIER_NOTE | VARCHAR2 | (480) | ||
| _LA:ACCEPTANCE_REQUIRED_FLAG | CHAR | (70) | ||
| ACCEPTANCE_DUE_DATE | DATE | |||
| PRINT_COUNT | NUMBER | |||
| LAST_PRINTED_DATE | DATE | |||
| EDI_PROCESSED_FLAG | VARCHAR2 | (1) | ||
| _LA:PAY_ON | CHAR | (66) | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| SUPPLIER_ID | NUMBER | |||
| SUPPLIER_SITE_ID | NUMBER | |||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| BUYER_ID | NUMBER | (9) | Y | |
| CANCELLED_BY | NUMBER | (9) | ||
| PCARD_ID | NUMBER | (15) | ||
| CREATED_DATE | DATE | |||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| _LA:XML_FLAG | CHAR | (54) | ||
| XML_SEND_DATE | DATE | |||
| XML_CHANGE_SEND_DATE | DATE | |||
| CBC_ACCOUNTING_DATE | DATE | |||
| VENDOR_ORDER_NUM | VARCHAR2 | (25) | Supplier's order number for release | |
| _LA:CONSIGNED_CONSUMPTION_FG | CHAR | (72) | ||
| CHANGE_REQUESTED_BY | VARCHAR2 | (20) |
APPS.POBV_BKT_PO_RELEASES is not referenced by any database object
A Business Intelligence System view
This shows scheduling information for a blanket purchase order release. Scheduling information includes information such as quantity and ship-to location.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_SHIPMENT_ID | NUMBER | Y | ||
| SHIPMENT_NUMBER | NUMBER | |||
| PO_LINE_ID | NUMBER | Y | ||
| LINE_NUMBER | NUMBER | Y | ||
| BLANKET_PO_ID | NUMBER | Y | ||
| BLANKET_PO_DOCUMENT_NUMBER | VARCHAR2 | (20) | Y | |
| BLANKET_RELEASE_ID | NUMBER | |||
| RELEASE_NUMBER | NUMBER | Y | ||
| OPERATING_UNIT_ID | NUMBER | |||
| OPERATING_UNIT_NAME | VARCHAR2 | (240) | Y | |
| ACTUAL_PRICE | NUMBER | |||
| NEED_BY_DATE | DATE | |||
| PROMISED_DATE | DATE | |||
| LATEST_ACCEPTABLE_DATE | DATE | |||
| ORDERED_QUANTITY | NUMBER | |||
| SHIPPED_QUANTITY | NUMBER | |||
| RECEIVED_QUANTITY | NUMBER | |||
| CANCELLED_QUANTITY | NUMBER | |||
| ACCEPTED_QUANTITY | NUMBER | |||
| REJECTED_QUANTITY | NUMBER | |||
| BILLED_QUANTITY | NUMBER | |||
| _LA:APPROVED_FLAG | CHAR | (59) | ||
| APPROVAL_DATE | DATE | |||
| _LA:CANCEL_FLAG | CHAR | (57) | ||
| CANCEL_DATE | DATE | |||
| CANCEL_REASON | VARCHAR2 | (240) | ||
| _LA:CLOSURE_STATUS | CHAR | (65) | ||
| CLOSED_DATE | DATE | |||
| CLOSED_REASON | VARCHAR2 | (240) | ||
| _LA:FIRM_STATUS | CHAR | (69) | ||
| _LA:ENCUMBERED_FLAG | CHAR | (61) | ||
| ENCUMBERED_DATE | DATE | |||
| _LA:ACCRUE_ON_RECEIPT_FLAG | CHAR | (68) | ||
| _LA:ALLOW_SUBSTITUTE_RECEIPT | CHAR | (76) | ||
| _LA:ENFORCE_SHIP_TO_LOCATION | CHAR | (92) | ||
| _LA:INVOICE_MATCHING | CHAR | (185) | ||
| QUANTITY_RECEIVED_TOLERANCE | NUMBER | |||
| _LA:QTY_RECEIVED_EXCEPTION | CHAR | (85) | ||
| EARLY_RECEIPT_ALLOWED_DAYS | NUMBER | |||
| LATE_RECEIPT_ALLOWED_DAYS | NUMBER | |||
| _LA:RECEIPT_DAYS_EXCEPTION | CHAR | (90) | ||
| RECEIVING_CLOSE_TOLERANCE | NUMBER | |||
| INVOICE_CLOSE_TOLERANCE | NUMBER | |||
| _LA:TAXABLE_FLAG | CHAR | (58) | ||
| TAX_NAME | VARCHAR2 | (30) | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| SHIP_TO_ORGANIZATION_ID | NUMBER | |||
| SHIP_TO_LOCATION_ID | NUMBER | |||
| RECEIVING_ROUTING_ID | NUMBER | |||
| CREATED_DATE | DATE | |||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| SECONDARY_QUANTITY | NUMBER | |||
| SECONDARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| PREFERRED_GRADE | VARCHAR2 | (150) | ||
| RETROACTIVE_DATE | DATE | |||
| AMOUNT | NUMBER | Stores the amount on the shipments for service lines | ||
| AMOUNT_CANCELLED | NUMBER | Amount cancelled for service lines | ||
| AMOUNT_RECEIVED | NUMBER | Stores the amount received for service lines | ||
| AMOUNT_BILLED | NUMBER | Stores the amount billed for service lines | ||
| AMOUNT_ACCEPTED | NUMBER | Amount accepted for service lines | ||
| AMOUNT_REJECTED | NUMBER | Amount rejected for service lines | ||
| MANUAL_PRICE_CHANGE_FLAG | VARCHAR2 | (1) | Only for Blanket Release shipments: Y if the user has manually entered a price overriding the Blanket Agreement price, N or null otherwise. | |
| FINAL_MATCH_FLAG | VARCHAR2 | (1) | This flag indicates if the shipment is finally matched by AP invoice. | |
| SHIPMENT_CLOSED_DATE | DATE | |||
| CLOSED_FOR_RECEIVING_DATE | DATE | |||
| CLOSED_FOR_INVOICE_DATE | DATE | |||
| VALUE_BASIS | VARCHAR2 | (25) | Value Basis | |
| MATCHING_BASIS | VARCHAR2 | (30) | Matching Basis | |
| PAYMENT_TYPE | VARCHAR2 | (30) | Payment Type | |
| DESCRIPTION | VARCHAR2 | (240) | Description | |
| WORK_APPROVER_ID | NUMBER | Work Approver Id | ||
| BID_PAYMENT_ID | NUMBER | Bid Payment Id | ||
| QUANTITY_FINANCED | NUMBER | Quantity Financed | ||
| AMOUNT_FINANCED | NUMBER | Amount Financed | ||
| QUANTITY_RECOUPED | NUMBER | Quantity Recouped | ||
| AMOUNT_RECOUPED | NUMBER | Amount Recouped | ||
| RETAINAGE_WITHHELD_AMOUNT | NUMBER | Retainage Withheld Amount | ||
| RETAINAGE_RELEASED_AMOUNT | NUMBER | Retainage Released Amount | ||
| OUTSOURCED_ASSEMBLY | NUMBER | Y | Outsourced Assembly | |
| ORIGINAL_SHIPMENT_ID | VARCHAR2 | (15) | Original Shipment Id | |
| TAX_ATTRIBUTE_UPDATE_CODE | NUMBER | Tax Attribute Update Code |
APPS.POBV_BKT_PO_SHIPMENTS is not referenced by any database object
A Business Intelligence System view
This shows long-term agreements allowing for stable pricing over the life of the contract while also allowing flexible delivery schedules and order quantity commitments.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BLANKET_PO_ID | NUMBER | Y | ||
| DOCUMENT_NUMBER | VARCHAR2 | (20) | Y | |
| OPERATING_UNIT_ID | NUMBER | |||
| OPERATING_UNIT_NAME | VARCHAR2 | (240) | Y | |
| REVISION_NUMBER | NUMBER | |||
| REVISED_DATE | DATE | |||
| DESCRIPTION | VARCHAR2 | (240) | ||
| _LA:AUTHORIZATION_STATUS | CHAR | (80) | ||
| APPROVAL_DATE | DATE | |||
| _LA:CANCEL_FLAG | CHAR | (57) | ||
| _LA:CLOSURE_STATUS | CHAR | (65) | ||
| CLOSED_DATE | DATE | |||
| _LA:FIRM_STATUS | CHAR | (69) | ||
| _LA:FROZEN_FLAG | CHAR | (57) | ||
| _LA:HOLD_FLAG | CHAR | (60) | ||
| CURRENCY_CONVERSION_RATE | NUMBER | |||
| CURRENCY_CONVERSION_RATE_DATE | DATE | |||
| _LA:FREIGHT_TERM | CHAR | (78) | ||
| _LA:FREE_ON_BOARD_POINT | CHAR | (45) | ||
| START_EFFECTIVE_DATE | DATE | |||
| END_EFFECTIVE_DATE | DATE | |||
| AGREED_AMOUNT | NUMBER | |||
| AMOUNT_LIMIT | NUMBER | |||
| MINIMUM_RELEASE_AMOUNT | NUMBER | |||
| RECEIVER_NOTE | VARCHAR2 | (480) | ||
| SUPPLIER_NOTE | VARCHAR2 | (480) | ||
| _LA:ACCEPTANCE_REQUIRED_FLAG | CHAR | (70) | ||
| ACCEPTANCE_DUE_DATE | DATE | |||
| _LA:CONFIRMING_ORDER_FLAG | CHAR | (67) | ||
| _LA:SUPPLY_AGREEMENT_FLAG | CHAR | (67) | ||
| PRINT_COUNT | NUMBER | |||
| LAST_PRINTED_DATE | DATE | |||
| EDI_PROCESSED_FLAG | VARCHAR2 | (1) | ||
| EDI_PROCESSED_STATUS | VARCHAR2 | (10) | ||
| SUPPLIER_ORDER_NUMBER | VARCHAR2 | (25) | ||
| PRICE_UPDATE_TOLERANCE | NUMBER | |||
| _LA:PAY_ON | CHAR | (66) | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| SUPPLIER_ID | NUMBER | |||
| SUPPLIER_SITE_ID | NUMBER | |||
| SUPPLIER_CONTACT_ID | NUMBER | |||
| BUYER_ID | NUMBER | (9) | Y | |
| BILL_TO_LOCATION_ID | NUMBER | |||
| SHIP_TO_LOCATION_ID | NUMBER | |||
| PAYMENT_TERMS_ID | NUMBER | |||
| CARRIER | VARCHAR2 | (25) | ||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| CURRENCY_CONVERSION_RATE_TYPE | VARCHAR2 | (30) | ||
| CREATED_DATE | DATE | |||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| _LA:GLOBAL_AGREEMENT_FLAG | CHAR | (67) | ||
| _LA:CONSUME_REQ_DEMAND_FLAG | CHAR | (69) | ||
| PENDING_SIGNATURE_FLAG | VARCHAR2 | (1) | Indicates if the purchasing document is waiting for the signatures or not. Applicable to Purchasing document of type Standard, Contract, Blanket | |
| _LA:CONTERMS_EXIST_FLAG | CHAR | (65) | Indicates if contract terms template is attached to the purchasing document or not. Applicable to Purchasing document of type Standard, Contract, Blanket | |
| CONTERMS_ARTICLES_UPD_DATE | DATE | Timestamp for the last update to Contract Articles. Applicable to Purchasing document of type Standard, Contract, Blanket | ||
| CONTERMS_DELIV_UPD_DATE | DATE | Timestamp for the last update to Contract Deliverables. Applicable to Purchasing document of type Standard, Contract, Blanket | ||
| DOCUMENT_CREATION_METHOD | VARCHAR2 | (30) | ||
| SUBMIT_DATE | DATE | |||
| AUTO_SOURCING_FLAG | VARCHAR2 | (1) | Auto Sourcing Flag | |
| UPDATE_SOURCING_RULES_FLAG | VARCHAR2 | (1) | Update Sourcing Rules Flag | |
| RETRO_PRICE_APPLY_UPDATES_FLAG | VARCHAR2 | (1) | Retro Price Apply Updates Flag | |
| RETRO_PRICE_COMM_UPDATES_FLAG | VARCHAR2 | (1) | Retro Price Comm Updates Flag | |
| EMAIL_ADDRESS | VARCHAR2 | (2000) | Email Address | |
| FAX | VARCHAR2 | (30) | Fax | |
| SUPPLIER_NOTIF_METHOD | VARCHAR2 | (25) | Supplier Notif Method | |
| SUPPLIER_AUTH_ENABLED_FLAG | VARCHAR2 | (1) | Supplier Auth Enabled Flag | |
| CAT_ADMIN_AUTH_ENABLED_FLAG | VARCHAR2 | (1) | Cat Admin Auth Enabled Flag | |
| STYLE_ID | NUMBER | Y | Style Id | |
| TAX_ATTRIBUTE_UPDATE_CODE | VARCHAR2 | (15) | Tax Attribute Update Code |
APPS.POBV_BKT_PURCHASE_ORDERS is not referenced by any database object
A Business Intelligence System view
This shows employees whose duties include purchasing activities.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BUYER_ID | NUMBER | (9) | Y | |
| BUYER_EMPLOYEE_NUMBER | VARCHAR2 | (30) | ||
| BUYER_NAME | VARCHAR2 | (240) | ||
| AUTHORIZATION_LIMIT | NUMBER | |||
| START_EFFECTIVE_DATE | DATE | |||
| END_EFFECTIVE_DATE | DATE | |||
| CATEGORY_ID | NUMBER | |||
| LOCATION_ID | NUMBER | |||
| CREATED_DATE | DATE | |||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
APPS.POBV_BUYERS is not referenced by any database object
A Business Intelligence System view
This shows categories of hazardous materials which is a substance or material that the Secretary of Transportation determines an unreasonable risk when transported in commerce.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| HAZARD_CLASS_ID | NUMBER | Y | ||
| HAZARD_CLASS | VARCHAR2 | (40) | Y | |
| DESCRIPTION | VARCHAR2 | (240) | ||
| INACTIVE_DATE | DATE | |||
| CREATED_DATE | DATE | |||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATED_DATE | DATE | |||
| LAST_UPDATED_BY | NUMBER | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
APPS.POBV_HAZARD_CLASSES is not referenced by any database object
A Business Intelligence System view
This shows receiving information for the source of actual or expected receipts. The receipts can be grouped by the source type (Internal or Supplier) and the source of the receipt.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SHIPMENT_ID | NUMBER | Y | ||
| SHIPMENT_NUMBER | VARCHAR2 | (30) | ||
| RECEIPT_NUMBER | VARCHAR2 | (30) | ||
| EXPECTED_RECEIPT_DATE | DATE | |||
| SHIPPING_DATE | DATE | |||
| _LA:SHIPMENT_SOURCE | CHAR | (79) | ||
| ASN_TYPE | VARCHAR2 | (25) | ||
| CURRENCY_CONVERSION_RATE | NUMBER | |||
| CURRENCY_CONVERSION_RATE_DATE | DATE | |||
| COMMENTS | VARCHAR2 | (4000) | ||
| CONTAINER_QUANTITY | NUMBER | |||
| BILL_OF_LADING_NUMBER | VARCHAR2 | (25) | ||
| WAYBILL_AIRBILL_NUMBER | VARCHAR2 | (20) | ||
| FREIGHT_AMOUNT | NUMBER | |||
| INVOICE_STATUS | VARCHAR2 | (25) | ||
| INVOICE_AMOUNT | NUMBER | |||
| INVOICE_DATE | DATE | |||
| INVOICE_NUMBER | VARCHAR2 | (50) | ||
| TAX_AMOUNT | NUMBER | |||
| TAX_NAME | VARCHAR2 | (50) | ||
| EDI_TXN_CONTROL_NUMBER | VARCHAR2 | (10) | ||
| EDI_TXN_CREATION_DATE | DATE | |||
| PACKING_SLIP_NUMBER | VARCHAR2 | (25) | ||
| SHIPMENT_GROSS_WEIGHT | NUMBER | |||
| SHIPMENT_NET_WEIGHT | NUMBER | |||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| SUPPLIER_ID | NUMBER | |||
| SOURCE_ORGANIZATION_ID | NUMBER | |||
| SHIP_TO_LOCATION_ID | NUMBER | |||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| CURRENCY_CONVERSION_RATE_TYPE | VARCHAR2 | (30) | ||
| GROSS_WEIGHT_UNIT_OF_MEASURE | VARCHAR2 | (3) | ||
| NET_WEIGHT_UNIT_OF_MEASURE | VARCHAR2 | (3) | ||
| CARRIER | VARCHAR2 | (25) | ||
| RECEIVER_ID | NUMBER | (9) | ||
| PAYMENT_TERMS_ID | NUMBER | |||
| CREATED_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
APPS.POBV_INBOUND_SHIPMENTS is not referenced by any database object
A Business Intelligence System view
This shows receiving information for items that have been shipped and/or received from a specific receipt source.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SHIPMENT_LINE_ID | NUMBER | Y | ||
| LINE_NUMBER | NUMBER | Y | ||
| RECEIVED_QUANTITY | NUMBER | |||
| SHIPPED_QUANTITY | NUMBER | |||
| EDI_UNIT_PRICE | NUMBER | |||
| SHIPMENT_UNIT_PRICE | NUMBER | |||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
| COMMENTS | VARCHAR2 | (4000) | ||
| SHIPMENT_LINE_STATUS | VARCHAR2 | (25) | ||
| _LA:ASN_LINE_FLAG | CHAR | (59) | ||
| BAR_CODE_LABEL | VARCHAR2 | (35) | ||
| CONTAINER_NUMBER | VARCHAR2 | (35) | ||
| _LA:DESTINATION_TYPE | CHAR | (77) | ||
| PACKING_SLIP_NUMBER | VARCHAR2 | (25) | ||
| _LA:SOURCE_DOCUMENT_TYPE | CHAR | (89) | ||
| SUPPLIER_ITEM_NUMBER | VARCHAR2 | (25) | ||
| SUPPLIER_LOT_NUMBER | VARCHAR2 | (30) | ||
| SUPPLIER_SHIPPED_QUANTITY | NUMBER | |||
| TRANSFER_COST | NUMBER | |||
| TRANSFER_PERCENTAGE | NUMBER | |||
| TRUCK_NUMBER | VARCHAR2 | (35) | ||
| TRANSACTION_REASON_NAME | VARCHAR2 | (30) | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| SHIPMENT_ID | NUMBER | Y | ||
| ITEM_ID | NUMBER | |||
| ITEM_REVISION | VARCHAR2 | (3) | ||
| CATEGORY_ID | NUMBER | |||
| PURCHASE_ORDER_ID | NUMBER | |||
| PO_RELEASE_ID | NUMBER | |||
| PO_LINE_ID | NUMBER | |||
| PO_SHIPMENT_ID | NUMBER | |||
| PO_DISTRIBUTION_ID | NUMBER | |||
| REQUISITION_LINE_ID | NUMBER | |||
| REQ_DISTRIBUTION_ID | NUMBER | |||
| RECEIVING_ROUTING_ID | NUMBER | |||
| SOURCE_ORGANIZATION_ID | NUMBER | |||
| DESTINATION_ORGANIZATION_ID | NUMBER | |||
| DESTINATION_SUBINVENTORY | VARCHAR2 | (10) | ||
| DELIVER_TO_LOCATION_ID | NUMBER | |||
| DELIVER_TO_PERSON_ID | NUMBER | (9) | ||
| SHIP_TO_LOCATION_ID | NUMBER | |||
| CHARGE_ACCOUNT_ID | NUMBER | |||
| TRANSPORTATION_ACCOUNT_ID | NUMBER | |||
| SHIPMENT_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| PRIMARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| CREATED_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| SECONDARY_QUANTITY_SHIPPED | NUMBER | |||
| SECONDARY_QUANTITY_RECEIVED | NUMBER | |||
| SECONDARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| QC_GRADE | VARCHAR2 | (150) |
APPS.POBV_INBOUND_SHIPMENT_LINES is not referenced by any database object
A Business Intelligence System view
This shows Multiple Reporting Currencies functionality, which allows an alternative currency to be specified for an inbound shipment based on the Set of Books.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SET_OF_BOOKS_ID | VARCHAR2 | (0) | ||
| SET_OF_BOOKS_NAME | VARCHAR2 | (0) | ||
| SHIPMENT_ID | NUMBER | Y | ||
| SHIPMENT_NUMBER | VARCHAR2 | (30) | ||
| RECEIPT_NUMBER | VARCHAR2 | (30) | ||
| CURRENCY_CONVERSION_RATE_DATE | DATE | |||
| CURRENCY_CONVERSION_RATE | NUMBER | |||
| CURRENCY_CONVERSION_RATE_TYPE | VARCHAR2 | (30) |
APPS.POBV_MC_INBOUND_SHIPMENTS is not referenced by any database object
A Business Intelligence System view
This shows Multiple Reporting Currencies functionality, which allows an alternative currency to be specified for a purchase order shipment distribution based on the Set of Books.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SET_OF_BOOKS_ID | NUMBER | Y | ||
| SET_OF_BOOKS_NAME | VARCHAR2 | (30) | Y | |
| PO_DISTRIBUTION_ID | NUMBER | Y | ||
| DISTRIBUTION_NUMBER | NUMBER | Y | ||
| PO_SHIPMENT_ID | NUMBER | |||
| SHIPMENT_NUMBER | NUMBER | |||
| PO_LINE_ID | NUMBER | |||
| LINE_NUMBER | NUMBER | Y | ||
| PURCHASE_ORDER_ID | NUMBER | Y | ||
| PO_DOCUMENT_NUMBER | VARCHAR2 | (20) | Y | |
| OPERATING_UNIT_ID | NUMBER | |||
| OPERATING_UNIT_NAME | VARCHAR2 | (240) | Y | |
| CURRENCY_CONVERSION_RATE_DATE | VARCHAR2 | (0) | ||
| CURRENCY_CONVERSION_RATE | VARCHAR2 | (0) | ||
| ENCUMBERED_AMOUNT | VARCHAR2 | (0) | ||
| UNENCUMBERED_AMOUNT | VARCHAR2 | (0) | ||
| DROP_SHIP_FLAG | VARCHAR2 | (1) | Indicates whether the Shipment has a backing Sales Order Line. | |
| SALES_ORDER_UPDATE_DATE | DATE | The date/time when any of referenced data elements on the backing Sales Order Line is updated. | ||
| QUANTITY_FINANCED | NUMBER | Quantity Financed | ||
| AMOUNT_FINANCED | NUMBER | Amount Financed | ||
| QUANTITY_RECOUPED | NUMBER | Quantity Recouped | ||
| AMOUNT_RECOUPED | NUMBER | Amount Recouped | ||
| RETAINAGE_WITHHELD_AMOUNT | NUMBER | Retainage Withheld Amount | ||
| RETAINAGE_RELEASED_AMOUNT | NUMBER | Retainage Withheld Amount | ||
| TAX_ATTRIBUTE_UPDATE_CODE | VARCHAR2 | (15) | Tax Attribute Update Code |
APPS.POBV_MC_PO_DISTRIBUTIONS is not referenced by any database object
A Business Intelligence System view
This shows Multiple Reporting Currencies functionality, which allows an alternative currency to be specified for a purchase order based on the Set of Books.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SET_OF_BOOKS_ID | VARCHAR2 | (0) | ||
| SET_OF_BOOKS_NAME | VARCHAR2 | (0) | ||
| PURCHASE_ORDER_ID | NUMBER | Y | ||
| DOCUMENT_NUMBER | VARCHAR2 | (20) | Y | |
| OPERATING_UNIT_ID | NUMBER | |||
| OPERATING_UNIT_NAME | VARCHAR2 | (240) | Y | |
| CURRENCY_CONVERSION_RATE_DATE | DATE | |||
| CURRENCY_CONVERSION_RATE | NUMBER | |||
| CURRENCY_CONVERSION_RATE_TYPE | VARCHAR2 | (30) | ||
| AUTO_SOURCING_FLAG | VARCHAR2 | (1) | Auto Sourcing flag | |
| UPDATE_SOURCING_RULES_FLAG | VARCHAR2 | (1) | Update sourcing rules flag | |
| RETRO_PRICE_APPLY_UPDATES_FLAG | VARCHAR2 | (1) | Retro Price Apply Updates Flag | |
| RETRO_PRICE_COMM_UPDATES_FLAG | VARCHAR2 | (1) | Retro Price Comm Updates Flag | |
| EMAIL_ADDRESS | VARCHAR2 | (2000) | Email Address | |
| FAX | VARCHAR2 | (30) | Fax | |
| SUPPLIER_NOTIF_METHOD | VARCHAR2 | (25) | Supplier Notif Method | |
| SUPPLIER_AUTH_ENABLED_FLAG | VARCHAR2 | (1) | Supplier Auth Enabled Flag | |
| CAT_ADMIN_AUTH_ENABLED_FLAG | VARCHAR2 | (1) | Cat Admin Auth Enabled Flag | |
| STYLE_ID | NUMBER | Y | Style Id | |
| TAX_ATTRIBUTE_UPDATE_CODE | VARCHAR2 | (15) | Tax Attribute Update Code |
APPS.POBV_MC_PURCHASE_ORDERS is not referenced by any database object
A Business Intelligence System view
This shows Multiple Reporting Currencies functionality, which allows an alternative currency to be specified for a receiving sub-ledger entry based on the Set of Books.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ACCOUNTING_DATE | DATE | Y | ||
| ACCOUNTING_PERIOD_NAME | VARCHAR2 | (15) | ||
| _LA:BALANCE_TYPE | CHAR | (57) | ||
| BASE_CURRENCY_CREDIT_AMOUNT | NUMBER | |||
| BASE_CURRENCY_DEBIT_AMOUNT | NUMBER | |||
| CURRENCY_CONVERSION_RATE | NUMBER | |||
| CURRENCY_CONVERSION_RATE_DATE | DATE | |||
| ENTERED_CREDIT_AMOUNT | NUMBER | |||
| ENTERED_DEBIT_AMOUNT | NUMBER | |||
| GENERAL_LEDGER_EFFECTIVE_DATE | DATE | |||
| JE_CATEGORY | VARCHAR2 | (25) | Y | |
| JE_BATCH_DESCRIPTION | VARCHAR2 | (100) | ||
| JE_BATCH_NAME | VARCHAR2 | (100) | ||
| JE_HEADER_NAME | VARCHAR2 | (100) | ||
| JE_LINE_DESCRIPTION | VARCHAR2 | (100) | ||
| JE_SOURCE | VARCHAR2 | (25) | Y | |
| REVERSAL_PERIOD_NAME | VARCHAR2 | (15) | ||
| _LA:REVERSE_JOURNAL_FLAG | CHAR | (66) | ||
| SOURCE_DOCUMENT_QUANTITY | NUMBER | |||
| TRANSACTION_DATE | DATE | |||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| RECEIVING_TRANSACTION_ID | NUMBER | Y | ||
| TRANSACTION_CURRENCY_CODE | VARCHAR2 | (15) | Y | |
| CURRENCY_CONVERSION_RATE_TYPE | VARCHAR2 | (30) | ||
| FUNCTIONAL_CURRENCY_CODE | VARCHAR2 | (15) | ||
| CHART_OF_ACCOUNTS_ID | NUMBER | |||
| SET_OF_BOOKS_ID | NUMBER | Y | ||
| GL_ACCOUNT_ID | NUMBER | |||
| BUDGET_VERSION_ID | NUMBER | |||
| ENCUMBRANCE_TYPE_ID | NUMBER | |||
| CREATED_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| RECOVERABLE_TAX | NUMBER | |||
| NONRECOVERABLE_TAX | NUMBER | |||
| ENTERED_REC_TAX | NUMBER | |||
| ENTERED_NR_TAX | NUMBER | |||
| ACCOUNTED_REC_TAX | NUMBER | |||
| ACCOUNTED_NR_TAX | NUMBER | |||
| _LA:ACCRUAL_METHOD_FLAG | CHAR | (65) |
APPS.POBV_MC_RECEIVING_SUBLEDGERS is not referenced by any database object
A Business Intelligence System view
This shows Multiple Reporting Currencies functionality, which allows an alternative currency to be specified for a receiving transaction based on the Set of Books.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SET_OF_BOOKS_ID | VARCHAR2 | (0) | ||
| SET_OF_BOOKS_NAME | VARCHAR2 | (0) | ||
| TRANSACTION_ID | NUMBER | Y | ||
| _LA:TRANSACTION_TYPE | CHAR | (76) | ||
| CURRENCY_CONVERSION_RATE_DATE | DATE | |||
| CURRENCY_CONVERSION_RATE | NUMBER | |||
| CURRENCY_CONVERSION_RATE_TYPE | VARCHAR2 | (30) | ||
| PO_UNIT_PRICE | NUMBER |
APPS.POBV_MC_RECEIVING_TRANSACTIONS is not referenced by any database object
A Business Intelligence System view
This shows accounting distribution and requisition information for a planned purchase order shipment.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_DISTRIBUTION_ID | NUMBER | Y | ||
| DISTRIBUTION_NUMBER | NUMBER | Y | ||
| PO_SHIPMENT_ID | NUMBER | |||
| SHIPMENT_NUMBER | NUMBER | |||
| PO_LINE_ID | NUMBER | |||
| LINE_NUMBER | NUMBER | Y | ||
| PLANNED_PO_ID | NUMBER | Y | ||
| PLANNED_PO_DOCUMENT_NUMBER | VARCHAR2 | (20) | Y | |
| OPERATING_UNIT_ID | NUMBER | |||
| OPERATING_UNIT_NAME | VARCHAR2 | (240) | Y | |
| ORDERED_QUANTITY | NUMBER | |||
| DELIVERED_QUANTITY | NUMBER | |||
| CANCELLED_QUANTITY | NUMBER | |||
| BILLED_QUANTITY | NUMBER | |||
| BILLED_AMOUNT | NUMBER | |||
| CURRENCY_CONVERSION_RATE | NUMBER | |||
| CURRENCY_CONVERSION_RATE_DATE | DATE | |||
| GL_CANCEL_DATE | DATE | |||
| GL_CLOSED_DATE | DATE | |||
| _LA:ACCRUE_ON_RECEIPT_FLAG | CHAR | (68) | ||
| _LA:ACCRUED_FLAG | CHAR | (58) | ||
| _LA:PREVENT_ENCUMBRANCE_FLAG | CHAR | (70) | ||
| _LA:ENCUMBERED_FLAG | CHAR | (61) | ||
| ENCUMBERED_AMOUNT | NUMBER | |||
| GL_ENCUMBERED_DATE | DATE | |||
| GL_ENCUMBERED_PERIOD_NAME | VARCHAR2 | (15) | ||
| UNENCUMBERED_AMOUNT | NUMBER | |||
| UNENCUMBERED_QUANTITY | NUMBER | |||
| _LA:FUNDS_CHECK_FAILURE_TYPE | CHAR | (74) | ||
| _LA:DESTINATION_TYPE | CHAR | (77) | ||
| PROJECT_EXPENDITURE_TYPE | VARCHAR2 | (30) | ||
| EXPENDITURE_ITEM_DATE | DATE | |||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| SET_OF_BOOKS_ID | NUMBER | Y | ||
| CHARGE_ACCOUNT_ID | NUMBER | |||
| BUDGET_ACCOUNT_ID | NUMBER | |||
| ACCRUAL_ACCOUNT_ID | NUMBER | |||
| VARIANCE_ACCOUNT_ID | NUMBER | |||
| DEST_CHARGE_ACCOUNT_ID | NUMBER | |||
| DEST_VARIANCE_ACCOUNT_ID | NUMBER | |||
| DELIVER_TO_PERSON_ID | NUMBER | (9) | ||
| DELIVER_TO_LOCATION_ID | NUMBER | |||
| DESTINATION_ORGANIZATION_ID | NUMBER | |||
| DESTINATION_SUBINVENTORY | VARCHAR2 | (10) | ||
| REQUISITION_DISTRIBUTION_ID | NUMBER | |||
| PROJECT_ID | NUMBER | |||
| TASK_ID | NUMBER | |||
| EXPENDITURE_ORGANIZATION_ID | NUMBER | |||
| BOM_RESOURCE_ID | NUMBER | |||
| WIP_ENTITY_ID | NUMBER | |||
| WIP_LINE_ID | NUMBER | |||
| WIP_REPETITIVE_SCHEDULE_ID | NUMBER | |||
| WIP_OPERATION_SEQUENCE_NUMBER | NUMBER | |||
| WIP_RESOURCE_SEQUENCE_NUMBER | NUMBER | |||
| CREATED_DATE | DATE | |||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| OKE_CONTRACT_LINE_ID | NUMBER | |||
| OKE_CONTRACT_DELIVERABLE_ID | NUMBER | |||
| QUANTITY_FINANCED | NUMBER | Quantity Financed | ||
| AMOUNT_FINANCED | NUMBER | Amount Financed | ||
| QUANTITY_RECOUPED | NUMBER | Quantity Recouped | ||
| AMOUNT_RECOUPED | NUMBER | Amount Recouped | ||
| RETAINAGE_WITHHELD_AMOUNT | NUMBER | Retainage Withheld Amount | ||
| RETAINAGE_RELEASED_AMOUNT | NUMBER | Retainage Released Amount | ||
| TAX_ATTRIBUTE_UPDATE_CODE | VARCHAR2 | (15) | Tax Attribute Update Code |
APPS.POBV_PLAN_PO_DISTRIBUTIONS is not referenced by any database object
A Business Intelligence System view
This shows item and price information for a good or service on a planned purchase order.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_LINE_ID | NUMBER | Y | ||
| LINE_NUMBER | NUMBER | Y | ||
| PLANNED_PO_ID | NUMBER | Y | ||
| PLANNED_PO_DOCUMENT_NUMBER | VARCHAR2 | (20) | Y | |
| OPERATING_UNIT_ID | NUMBER | |||
| OPERATING_UNIT_NAME | VARCHAR2 | (240) | Y | |
| LINE_TYPE | VARCHAR2 | (25) | ||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
| ORDERED_QUANTITY | NUMBER | |||
| UNIT_PRICE | NUMBER | |||
| LIST_PRICE | NUMBER | |||
| MARKET_PRICE | NUMBER | |||
| _LA:PRICE_TYPE | CHAR | (72) | ||
| _LA:ALLOW_PRICE_OVERRIDE | CHAR | (71) | ||
| PRICE_LIMIT | NUMBER | |||
| MINIMUM_RELEASE_AMOUNT | NUMBER | |||
| _LA:CANCEL_FLAG | CHAR | (57) | ||
| CANCEL_DATE | DATE | |||
| CANCEL_REASON | VARCHAR2 | (240) | ||
| _LA:CLOSURE_STATUS | CHAR | (65) | ||
| CLOSED_DATE | DATE | |||
| CLOSED_REASON | VARCHAR2 | (240) | ||
| _LA:NEGOTIATED_BY_BUYER_FLAG | CHAR | (73) | ||
| _LA:CAPITAL_EXPENSE_FLAG | CHAR | (66) | ||
| SUPPLIER_NOTE | VARCHAR2 | (480) | ||
| SUPPLIER_PRODUCT_NUMBER | VARCHAR2 | (25) | ||
| _LA:TAXABLE_FLAG | CHAR | (58) | ||
| TYPE_OF_1099 | VARCHAR2 | (10) | ||
| TRANSACTION_REASON | VARCHAR2 | (25) | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| ITEM_ID | NUMBER | |||
| ITEM_REVISION | VARCHAR2 | (3) | ||
| CATEGORY_ID | NUMBER | |||
| UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| HAZARD_CLASS_ID | NUMBER | |||
| UN_NUMBER_ID | NUMBER | |||
| SOURCE_DOCUMENT_ID | NUMBER | |||
| SOURCE_DOCUMENT_LINE_ID | NUMBER | |||
| CANCELLED_BY | NUMBER | (9) | ||
| CLOSED_BY | NUMBER | (9) | ||
| TAX_CODE_ID | NUMBER | |||
| CREATED_DATE | DATE | |||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| SECONDARY_QUANTITY | NUMBER | |||
| SECONDARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| PREFERRED_GRADE | VARCHAR2 | (150) | ||
| OKE_CONTRACT_HEADER_ID | NUMBER | |||
| OKE_CONTRACT_VERSION_ID | NUMBER | |||
| RETAINAGE_RATE | NUMBER | Retainage Rate | ||
| MAX_RETAINAGE_AMOUNT | NUMBER | Max Retainage Amount | ||
| PROGRESS_PAYMENT_RATE | NUMBER | Progress Payment Rate | ||
| RECOUPMENT_RATE | NUMBER | Recoupment Rate | ||
| TAX_ATTRIBUTE_UPDATE_CODE | VARCHAR2 | (15) | Tax Attribute Update Code |
APPS.POBV_PLAN_PO_LINES is not referenced by any database object
A Business Intelligence System view
This shows scheduling information for a planned purchase order line. Scheduling information includes information such as quantity and ship-to location.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_SHIPMENT_ID | NUMBER | Y | ||
| SHIPMENT_NUMBER | NUMBER | |||
| PO_LINE_ID | NUMBER | Y | ||
| LINE_NUMBER | NUMBER | Y | ||
| PLANNED_PO_ID | NUMBER | Y | ||
| PLANNED_PO_DOCUMENT_NUMBER | VARCHAR2 | (20) | Y | |
| OPERATING_UNIT_ID | NUMBER | |||
| OPERATING_UNIT_NAME | VARCHAR2 | (240) | Y | |
| ACTUAL_PRICE | NUMBER | |||
| NEED_BY_DATE | DATE | |||
| PROMISED_DATE | DATE | |||
| LATEST_ACCEPTABLE_DATE | DATE | |||
| ORDERED_QUANTITY | NUMBER | |||
| SHIPPED_QUANTITY | NUMBER | |||
| RECEIVED_QUANTITY | NUMBER | |||
| CANCELLED_QUANTITY | NUMBER | |||
| ACCEPTED_QUANTITY | NUMBER | |||
| REJECTED_QUANTITY | NUMBER | |||
| BILLED_QUANTITY | NUMBER | |||
| _LA:APPROVED_FLAG | CHAR | (59) | ||
| APPROVAL_DATE | DATE | |||
| _LA:CANCEL_FLAG | CHAR | (57) | ||
| CANCEL_DATE | DATE | |||
| CANCEL_REASON | VARCHAR2 | (240) | ||
| _LA:CLOSURE_STATUS | CHAR | (65) | ||
| CLOSED_DATE | DATE | |||
| CLOSED_REASON | VARCHAR2 | (240) | ||
| _LA:FIRM_STATUS | CHAR | (69) | ||
| _LA:ENCUMBERED_FLAG | CHAR | (61) | ||
| ENCUMBERED_DATE | DATE | |||
| _LA:ACCRUE_ON_RECEIPT_FLAG | CHAR | (68) | ||
| _LA:ALLOW_SUBSTITUTE_RECEIPT | CHAR | (76) | ||
| _LA:ENFORCE_SHIP_TO_LOCATION | CHAR | (92) | ||
| _LA:INVOICE_MATCHING | CHAR | (185) | ||
| QUANTITY_RECEIVED_TOLERANCE | NUMBER | |||
| _LA:QTY_RECEIVED_EXCEPTION | CHAR | (85) | ||
| EARLY_RECEIPT_ALLOWED_DAYS | NUMBER | |||
| LATE_RECEIPT_ALLOWED_DAYS | NUMBER | |||
| _LA:RECEIPT_DAYS_EXCEPTION | CHAR | (90) | ||
| RECEIVING_CLOSE_TOLERANCE | NUMBER | |||
| INVOICE_CLOSE_TOLERANCE | NUMBER | |||
| _LA:TAXABLE_FLAG | CHAR | (58) | ||
| TAX_NAME | VARCHAR2 | (30) | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| SHIP_TO_ORGANIZATION_ID | NUMBER | |||
| SHIP_TO_LOCATION_ID | NUMBER | |||
| RECEIVING_ROUTING_ID | NUMBER | |||
| CREATED_DATE | DATE | |||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| SECONDARY_QUANTITY | NUMBER | |||
| SECONDARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| PREFERRED_GRADE | VARCHAR2 | (150) | ||
| SHIPMENT_CLOSED_DATE | DATE | |||
| CLOSED_FOR_RECEIVING_DATE | DATE | |||
| CLOSED_FOR_INVOICE_DATE | DATE | |||
| VALUE_BASIS | VARCHAR2 | (25) | Value Basis | |
| MATCHING_BASIS | VARCHAR2 | (30) | Matching Basis | |
| PAYMENT_TYPE | VARCHAR2 | (30) | Payment Type | |
| DESCRIPTION | VARCHAR2 | (240) | Description | |
| WORK_APPROVER_ID | NUMBER | Work Approver Id | ||
| BID_PAYMENT_ID | NUMBER | Bid Payment Id | ||
| QUANTITY_FINANCED | NUMBER | Quantity Financed | ||
| AMOUNT_FINANCED | NUMBER | Amount Financed | ||
| QUANTITY_RECOUPED | NUMBER | Quantity Recouped | ||
| AMOUNT_RECOUPED | NUMBER | Amount Recouped | ||
| RETAINAGE_WITHHELD_AMOUNT | NUMBER | Retainage Withheld Amount | ||
| RETAINAGE_RELEASED_AMOUNT | NUMBER | Retainage Released Amount | ||
| OUTSOURCED_ASSEMBLY | NUMBER | Y | Outsourced Assembly | |
| ORIGINAL_SHIPMENT_ID | VARCHAR2 | (15) | Original Shipment Id | |
| TAX_ATTRIBUTE_UPDATE_CODE | NUMBER | Tax Attribute Update Code |
APPS.POBV_PLAN_PO_LINE_SHIPMENTS is not referenced by any database object
A Business Intelligence System view
This shows actual ordering information against a planned purchase order.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PLANNED_PO_RELEASE_ID | NUMBER | Y | ||
| RELEASE_NUMBER | NUMBER | Y | ||
| PLANNED_PO_ID | NUMBER | Y | ||
| PLANNED_PO_DOCUMENT_NUMBER | VARCHAR2 | (20) | Y | |
| OPERATING_UNIT_ID | NUMBER | |||
| OPERATING_UNIT_NAME | VARCHAR2 | (240) | Y | |
| RELEASE_DATE | DATE | Y | ||
| REVISION_NUMBER | NUMBER | |||
| REVISED_DATE | DATE | |||
| _LA:AUTHORIZATION_STATUS | CHAR | (80) | ||
| APPROVAL_DATE | DATE | |||
| _LA:CANCEL_FLAG | CHAR | (57) | ||
| _LA:CLOSURE_STATUS | CHAR | (65) | ||
| _LA:FIRM_STATUS | CHAR | (69) | ||
| _LA:FROZEN_FLAG | CHAR | (57) | ||
| _LA:HOLD_FLAG | CHAR | (55) | ||
| SUPPLIER_NOTE | VARCHAR2 | (480) | ||
| _LA:ACCEPTANCE_REQUIRED_FLAG | CHAR | (70) | ||
| ACCEPTANCE_DUE_DATE | DATE | |||
| PRINT_COUNT | NUMBER | |||
| LAST_PRINTED_DATE | DATE | |||
| EDI_PROCESSED_FLAG | VARCHAR2 | (1) | ||
| _LA:PAY_ON | CHAR | (66) | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| SUPPLIER_ID | NUMBER | |||
| SUPPLIER_SITE_ID | NUMBER | |||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| BUYER_ID | NUMBER | (9) | Y | |
| CANCELLED_BY | NUMBER | (9) | ||
| PCARD_ID | NUMBER | (15) | ||
| CREATED_DATE | DATE | |||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| CBC_ACCOUNTING_DATE | DATE | |||
| VENDOR_ORDER_NUM | VARCHAR2 | (25) | Supplier's order number for release |
APPS.POBV_PLAN_PO_RELEASES is not referenced by any database object
A Business Intelligence System view
This shows long-term agreements committing to buy goods or services from a single supplier. An agreement includes a tentative delivery schedule and all details about the goods and services.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PLANNED_PO_ID | NUMBER | Y | ||
| DOCUMENT_NUMBER | VARCHAR2 | (20) | Y | |
| OPERATING_UNIT_ID | NUMBER | |||
| OPERATING_UNIT_NAME | VARCHAR2 | (240) | Y | |
| REVISION_NUMBER | NUMBER | |||
| REVISED_DATE | DATE | |||
| DESCRIPTION | VARCHAR2 | (240) | ||
| _LA:AUTHORIZATION_STATUS | CHAR | (80) | ||
| APPROVAL_DATE | DATE | |||
| _LA:CANCEL_FLAG | CHAR | (57) | ||
| _LA:CLOSURE_STATUS | CHAR | (65) | ||
| CLOSED_DATE | DATE | |||
| _LA:FIRM_STATUS | CHAR | (69) | ||
| _LA:FROZEN_FLAG | CHAR | (57) | ||
| _LA:HOLD_FLAG | CHAR | (60) | ||
| CURRENCY_CONVERSION_RATE | NUMBER | |||
| CURRENCY_CONVERSION_RATE_DATE | DATE | |||
| _LA:FREIGHT_TERM | CHAR | (78) | ||
| _LA:FREE_ON_BOARD_POINT | CHAR | (45) | ||
| START_EFFECTIVE_DATE | DATE | |||
| END_EFFECTIVE_DATE | DATE | |||
| AGREED_AMOUNT | NUMBER | |||
| AMOUNT_LIMIT | NUMBER | |||
| MINIMUM_RELEASE_AMOUNT | NUMBER | |||
| RECEIVER_NOTE | VARCHAR2 | (480) | ||
| SUPPLIER_NOTE | VARCHAR2 | (480) | ||
| _LA:ACCEPTANCE_REQUIRED_FLAG | CHAR | (70) | ||
| ACCEPTANCE_DUE_DATE | DATE | |||
| _LA:CONFIRMING_ORDER_FLAG | CHAR | (67) | ||
| PRINT_COUNT | NUMBER | |||
| LAST_PRINTED_DATE | DATE | |||
| EDI_PROCESSED_FLAG | VARCHAR2 | (1) | ||
| EDI_PROCESSED_STATUS | VARCHAR2 | (10) | ||
| _LA:PAY_ON | CHAR | (66) | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| SUPPLIER_ID | NUMBER | |||
| SUPPLIER_SITE_ID | NUMBER | |||
| SUPPLIER_CONTACT_ID | NUMBER | |||
| BUYER_ID | NUMBER | (9) | Y | |
| BILL_TO_LOCATION_ID | NUMBER | |||
| SHIP_TO_LOCATION_ID | NUMBER | |||
| PAYMENT_TERMS_ID | NUMBER | |||
| CARRIER | VARCHAR2 | (25) | ||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| CURRENCY_CONVERSION_RATE_TYPE | VARCHAR2 | (30) | ||
| CREATED_DATE | DATE | |||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| CBC_ACCOUNTING_DATE | DATE | |||
| DOCUMENT_CREATION_METHOD | VARCHAR2 | (30) | ||
| SUBMIT_DATE | DATE | |||
| AUTO_SOURCING_FLAG | VARCHAR2 | (1) | Auto Sourcing Flag | |
| UPDATE_SOURCING_RULES_FLAG | VARCHAR2 | (1) | Update Sourcing Rules Flag | |
| RETRO_PRICE_APPLY_UPDATES_FLAG | VARCHAR2 | (1) | Retro Price Apply Updates Flag | |
| RETRO_PRICE_COMM_UPDATES_FLAG | VARCHAR2 | (1) | Retro Price Comm Updates Flag | |
| EMAIL_ADDRESS | VARCHAR2 | (2000) | Email Address | |
| FAX | VARCHAR2 | (30) | Fax | |
| SUPPLIER_NOTIF_METHOD | VARCHAR2 | (25) | Supplier Notif method | |
| SUPPLIER_AUTH_ENABLED_FLAG | VARCHAR2 | (1) | Supplier Auth Enabled Flag | |
| CAT_ADMIN_AUTH_ENABLED_FLAG | VARCHAR2 | (1) | Cat Admin Auth Enabled Flag | |
| STYLE_ID | NUMBER | Y | Style Id | |
| TAX_ATTRIBUTE_UPDATE_CODE | VARCHAR2 | (15) | Tax Attribute Update Code |
APPS.POBV_PLAN_PURCHASE_ORDERS is not referenced by any database object
A Business Intelligence System view
This shows accounting distribution and requisition information for a purchase order line shipment.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_DISTRIBUTION_ID | NUMBER | Y | ||
| DISTRIBUTION_NUMBER | NUMBER | Y | ||
| PO_SHIPMENT_ID | NUMBER | |||
| SHIPMENT_NUMBER | NUMBER | |||
| PO_LINE_ID | NUMBER | |||
| LINE_NUMBER | NUMBER | Y | ||
| PURCHASE_ORDER_ID | NUMBER | Y | ||
| PO_DOCUMENT_NUMBER | VARCHAR2 | (20) | Y | |
| RELEASE_ID | NUMBER | |||
| RELEASE_NUMBER | NUMBER | |||
| OPERATING_UNIT_ID | NUMBER | |||
| OPERATING_UNIT_NAME | VARCHAR2 | (240) | Y | |
| _LA:DISTRIBUTION_TYPE | CHAR | (66) | ||
| ORDERED_QUANTITY | NUMBER | |||
| DELIVERED_QUANTITY | NUMBER | |||
| CANCELLED_QUANTITY | NUMBER | |||
| BILLED_QUANTITY | NUMBER | |||
| BILLED_AMOUNT | NUMBER | |||
| CURRENCY_CONVERSION_RATE | NUMBER | |||
| CURRENCY_CONVERSION_RATE_DATE | DATE | |||
| GL_CANCEL_DATE | DATE | |||
| GL_CLOSED_DATE | DATE | |||
| _LA:ACCRUE_ON_RECEIPT_FLAG | CHAR | (68) | ||
| _LA:ACCRUED_FLAG | CHAR | (58) | ||
| _LA:PREVENT_ENCUMBRANCE_FLAG | CHAR | (70) | ||
| _LA:ENCUMBERED_FLAG | CHAR | (61) | ||
| ENCUMBERED_AMOUNT | NUMBER | |||
| GL_ENCUMBERED_DATE | DATE | |||
| GL_ENCUMBERED_PERIOD_NAME | VARCHAR2 | (15) | ||
| UNENCUMBERED_AMOUNT | NUMBER | |||
| UNENCUMBERED_QUANTITY | NUMBER | |||
| _LA:FUNDS_CHECK_FAILURE_TYPE | CHAR | (74) | ||
| _LA:DESTINATION_TYPE | CHAR | (77) | ||
| PROJECT_EXPENDITURE_TYPE | VARCHAR2 | (30) | ||
| EXPENDITURE_ITEM_DATE | DATE | |||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| SET_OF_BOOKS_ID | NUMBER | Y | ||
| CHARGE_ACCOUNT_ID | NUMBER | |||
| BUDGET_ACCOUNT_ID | NUMBER | |||
| ACCRUAL_ACCOUNT_ID | NUMBER | |||
| VARIANCE_ACCOUNT_ID | NUMBER | |||
| DEST_CHARGE_ACCOUNT_ID | NUMBER | |||
| DEST_VARIANCE_ACCOUNT_ID | NUMBER | |||
| DELIVER_TO_PERSON_ID | NUMBER | (9) | ||
| DELIVER_TO_LOCATION_ID | NUMBER | |||
| DESTINATION_ORGANIZATION_ID | NUMBER | |||
| DESTINATION_SUBINVENTORY | VARCHAR2 | (10) | ||
| REQUISITION_DISTRIBUTION_ID | NUMBER | |||
| PROJECT_ID | NUMBER | |||
| TASK_ID | NUMBER | |||
| EXPENDITURE_ORGANIZATION_ID | NUMBER | |||
| BOM_RESOURCE_ID | NUMBER | |||
| WIP_ENTITY_ID | NUMBER | |||
| WIP_LINE_ID | NUMBER | |||
| WIP_REPETITIVE_SCHEDULE_ID | NUMBER | |||
| WIP_OPERATION_SEQUENCE_NUMBER | NUMBER | |||
| WIP_RESOURCE_SEQUENCE_NUMBER | NUMBER | |||
| CREATED_DATE | DATE | |||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| OKE_CONTRACT_LINE_ID | NUMBER | |||
| OKE_CONTRACT_DELIVERABLE_ID | NUMBER | |||
| DROP_SHIP_FLAG | VARCHAR2 | (1) | Indicates whether the Shipment has a backing Sales Order Line. | |
| SALES_ORDER_UPDATE_DATE | DATE | The date/time when any of referenced data elements on the backing Sales Order Line is updated. | ||
| AMOUNT_ORDERED | NUMBER | Amount ordered for service lines | ||
| AMOUNT_DELIVERED | NUMBER | Amount delivered for service lines | ||
| AMOUNT_CANCELLED | NUMBER | Amount cancelled for service lines | ||
| QUANTITY_FINANCED | NUMBER | Quantity Financed | ||
| AMOUNT_FINANCED | NUMBER | Amount Financed | ||
| QUANTITY_RECOUPED | NUMBER | Quantity Recouped | ||
| AMOUNT_RECOUPED | NUMBER | Amount Recouped | ||
| RETAINAGE_WITHHELD_AMOUNT | NUMBER | Retainage Withheld Amount | ||
| RETAINAGE_RELEASED_AMOUNT | NUMBER | Retainage Released Amount | ||
| TAX_ATTRIBUTE_UPDATE_CODE | VARCHAR2 | (15) | Tax Attribute Update Code |
APPS.POBV_PO_DISTRIBUTIONS is not referenced by any database object
A Business Intelligence System view
This shows item and price information for a good or service on a purchase order.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_LINE_ID | NUMBER | Y | ||
| LINE_NUMBER | NUMBER | Y | ||
| PURCHASE_ORDER_ID | NUMBER | Y | ||
| PO_DOCUMENT_NUMBER | VARCHAR2 | (20) | Y | |
| OPERATING_UNIT_ID | NUMBER | |||
| OPERATING_UNIT_NAME | VARCHAR2 | (240) | Y | |
| _LA:DOCUMENT_TYPE | CHAR | (72) | ||
| LINE_TYPE | VARCHAR2 | (25) | ||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
| ORDERED_QUANTITY | NUMBER | |||
| UNIT_PRICE | NUMBER | |||
| LIST_PRICE | NUMBER | |||
| MARKET_PRICE | NUMBER | |||
| _LA:PRICE_TYPE | CHAR | (72) | ||
| _LA:PRICE_BREAK_TYPE | CHAR | (79) | ||
| AGREED_AMOUNT | NUMBER | |||
| AGREED_QUANTITY | NUMBER | |||
| _LA:ALLOW_PRICE_OVERRIDE | CHAR | (71) | ||
| PRICE_LIMIT | NUMBER | |||
| MINIMUM_RELEASE_AMOUNT | NUMBER | |||
| _LA:CANCEL_FLAG | CHAR | (57) | ||
| CANCEL_DATE | DATE | |||
| CANCEL_REASON | VARCHAR2 | (240) | ||
| _LA:CLOSURE_STATUS | CHAR | (65) | ||
| CLOSED_DATE | DATE | |||
| CLOSED_REASON | VARCHAR2 | (240) | ||
| _LA:NEGOTIATED_BY_BUYER_FLAG | CHAR | (73) | ||
| _LA:CAPITAL_EXPENSE_FLAG | CHAR | (66) | ||
| SUPPLIER_NOTE | VARCHAR2 | (480) | ||
| SUPPLIER_PRODUCT_NUMBER | VARCHAR2 | (25) | ||
| _LA:TAXABLE_FLAG | CHAR | (58) | ||
| TYPE_OF_1099 | VARCHAR2 | (10) | ||
| TRANSACTION_REASON | VARCHAR2 | (25) | ||
| EXPIRATION_DATE | DATE | |||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| ITEM_ID | NUMBER | |||
| ITEM_REVISION | VARCHAR2 | (3) | ||
| CATEGORY_ID | NUMBER | |||
| UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| CONTRACT_NUMBER | VARCHAR2 | (25) | ||
| HAZARD_CLASS_ID | NUMBER | |||
| UN_NUMBER_ID | NUMBER | |||
| SOURCE_DOCUMENT_ID | NUMBER | |||
| SOURCE_DOCUMENT_LINE_ID | NUMBER | |||
| CANCELLED_BY | NUMBER | (9) | ||
| CLOSED_BY | NUMBER | (9) | ||
| TAX_CODE_ID | NUMBER | |||
| CREATED_DATE | DATE | |||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| SECONDARY_QUANTITY | NUMBER | |||
| SECONDARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| PREFERRED_GRADE | VARCHAR2 | (150) | ||
| AUCTION_DISPLAY_NUMBER | VARCHAR2 | (40) | ||
| AUCTION_HEADER_ID | NUMBER | |||
| AUCTION_LINE_NUMBER | NUMBER | |||
| BID_NUMBER | NUMBER | |||
| BID_LINE_NUMBER | NUMBER | |||
| RETROACTIVE_DATE | DATE | |||
| OKE_CONTRACT_HEADER_ID | NUMBER | |||
| OKE_CONTRACT_VERSION_ID | NUMBER | |||
| SUPPLIER_REF_NUMBER | VARCHAR2 | (150) | Tracking code that links to a specific configuration of an item. Generated by a configuration engine maintained by suppliers. | |
| CONTRACT_ID | NUMBER | Contract PA reference of the line. Applicable to Standard PO only. Foreign key to PO_HEADER_ID in PO_HEADERS_ALL | ||
| SVC_AMOUNT_NOTIF_SENT | VARCHAR2 | (1) | Temp Labor lines only (i.e. PURCHASE_BASIS='TEMP LABOR'): Indicates whether an Amount Billed Approaching Budget reminder notification has been sent for this line. | |
| SVC_COMPLETION_NOTIF_SENT | VARCHAR2 | (1) | Temp Labor lines only (i.e. PURCHASE_BASIS='TEMP LABOR'): Indicates whether a Contractor Assignment Nearing Completion reminder notification has been sent for this line. | |
| BASE_UNIT_PRICE | NUMBER | Base Unit Price | ||
| JOB_ID | NUMBER | Stores the HR Job identifier | ||
| AMOUNT | NUMBER | Budget Amout for temp labor standard PO lines | ||
| PURCHASE_BASIS | VARCHAR2 | (30) | Y | Purchase basis of the line type |
| MATCHING_BASIS | VARCHAR2 | (30) | Y | Matching basis of the line type |
| ORDER_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Y | Value basis of the line |
| MANUAL_PRICE_CHANGE_FLAG | VARCHAR2 | (1) | Only for Standard PO lines referencing a Global Agreement, Contract, or Quotation: Y if the user has manually entered a price overriding the source document price, N or null otherwise. | |
| RETAINAGE_RATE | NUMBER | Retainage Rate | ||
| MAX_RETAINAGE_AMOUNT | NUMBER | Max Retainage Amount | ||
| PROGRESS_PAYMENT_RATE | NUMBER | Progress Payment Rate | ||
| RECOUPMENT_RATE | NUMBER | Recoupment Rate | ||
| TAX_ATTRIBUTE_UPDATE_CODE | VARCHAR2 | (15) | Tax Attribute Update Code |
APPS.POBV_PO_LINES is not referenced by any database object
A Business Intelligence System view
This shows scheduling information for a purchase order line. Scheduling information includes information such as quantity and ship-to location.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_SHIPMENT_ID | NUMBER | Y | ||
| SHIPMENT_NUMBER | NUMBER | |||
| VALUE_BASIS | NUMBER | Y | Value Basis | |
| PO_LINE_ID | NUMBER | Y | ||
| LINE_NUMBER | NUMBER | Y | ||
| PURCHASE_ORDER_ID | VARCHAR2 | (20) | Y | |
| PO_DOCUMENT_NUMBER | NUMBER | |||
| RELEASE_ID | NUMBER | |||
| RELEASE_NUMBER | NUMBER | |||
| OPERATING_UNIT_ID | VARCHAR2 | (240) | Y | |
| OPERATING_UNIT_NAME | CHAR | (66) | ||
| _LA:SHIPMENT_TYPE | NUMBER | |||
| ACTUAL_PRICE | DATE | |||
| NEED_BY_DATE | DATE | |||
| PROMISED_DATE | DATE | |||
| LATEST_ACCEPTABLE_DATE | NUMBER | |||
| ORDERED_QUANTITY | NUMBER | |||
| SHIPPED_QUANTITY | NUMBER | |||
| RECEIVED_QUANTITY | NUMBER | |||
| CANCELLED_QUANTITY | NUMBER | |||
| ACCEPTED_QUANTITY | NUMBER | |||
| REJECTED_QUANTITY | NUMBER | |||
| BILLED_QUANTITY | CHAR | (59) | ||
| _LA:APPROVED_FLAG | DATE | |||
| APPROVAL_DATE | CHAR | (57) | ||
| _LA:CANCEL_FLAG | DATE | |||
| CANCEL_DATE | VARCHAR2 | (240) | ||
| CANCEL_REASON | CHAR | (65) | ||
| _LA:CLOSURE_STATUS | DATE | |||
| CLOSED_DATE | VARCHAR2 | (240) | ||
| CLOSED_REASON | CHAR | (69) | ||
| _LA:FIRM_STATUS | CHAR | (61) | ||
| _LA:ENCUMBERED_FLAG | DATE | |||
| ENCUMBERED_DATE | CHAR | (68) | ||
| _LA:ACCRUE_ON_RECEIPT_FLAG | CHAR | (76) | ||
| _LA:ALLOW_SUBSTITUTE_RECEIPT | CHAR | (92) | ||
| _LA:ENFORCE_SHIP_TO_LOCATION | CHAR | (185) | ||
| _LA:INVOICE_MATCHING | NUMBER | |||
| QUANTITY_RECEIVED_TOLERANCE | CHAR | (85) | ||
| _LA:QTY_RECEIVED_EXCEPTION | NUMBER | |||
| EARLY_RECEIPT_ALLOWED_DAYS | NUMBER | |||
| LATE_RECEIPT_ALLOWED_DAYS | CHAR | (90) | ||
| _LA:RECEIPT_DAYS_EXCEPTION | NUMBER | |||
| RECEIVING_CLOSE_TOLERANCE | NUMBER | |||
| INVOICE_CLOSE_TOLERANCE | CHAR | (58) | ||
| _LA:TAXABLE_FLAG | VARCHAR2 | (30) | ||
| TAX_NAME | VARCHAR2 | (30) | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (25) | ||
| UNIT_OF_MEASURE | NUMBER | |||
| SHIP_TO_ORGANIZATION_ID | NUMBER | |||
| SHIP_TO_LOCATION_ID | NUMBER | |||
| RECEIVING_ROUTING_ID | DATE | |||
| CREATED_DATE | NUMBER | |||
| CREATED_BY | DATE | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATED_DATE | NUMBER | Y | ||
| LAST_UPDATED_BY | NUMBER | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | ||
| SECONDARY_QUANTITY | VARCHAR2 | (25) | ||
| SECONDARY_UNIT_OF_MEASURE | VARCHAR2 | (150) | ||
| PREFERRED_GRADE | DATE | |||
| RETROACTIVE_DATE | VARCHAR2 | (1) | ||
| DROP_SHIP_FLAG | DATE | Indicates whether the Shipment has a backing Sales Order Line. | ||
| SALES_ORDER_UPDATE_DATE | CHAR | (54) | The date/time when any of referenced data elements on the backing Sales Order Line is updated. | |
| _LA:VMI_FLAG | CHAR | (60) | ||
| _LA:CONSIGNED_FLAG | NUMBER | |||
| AMOUNT | NUMBER | Stores the amount on the shipments for service lines | ||
| AMOUNT_CANCELLED | NUMBER | Amount cancelled for service lines | ||
| AMOUNT_RECEIVED | NUMBER | Stores the amount received for service lines | ||
| AMOUNT_BILLED | NUMBER | Stores the amount billed for service lines | ||
| AMOUNT_ACCEPTED | NUMBER | Amount accepted for service lines | ||
| AMOUNT_REJECTED | VARCHAR2 | (1) | Amount rejected for service lines | |
| MANUAL_PRICE_CHANGE_FLAG | VARCHAR2 | (1) | Only for Blanket Release shipments: Y if the user has manually entered a price overriding the Blanket Agreement price, N or null otherwise. | |
| FINAL_MATCH_FLAG | DATE | This flag indicates if the shipment is finally matched by AP invoice. | ||
| SHIPMENT_CLOSED_DATE | DATE | |||
| CLOSED_FOR_RECEIVING_DATE | DATE | |||
| CLOSED_FOR_INVOICE_DATE | VARCHAR2 | (25) | ||
| MATCHING_BASIS | VARCHAR2 | (30) | Matching Basis | |
| PAYMENT_TYPE | VARCHAR2 | (30) | Payment Type | |
| DESCRIPTION | VARCHAR2 | (240) | Description | |
| WORK_APPROVER_ID | NUMBER | Work Approver Id | ||
| BID_PAYMENT_ID | NUMBER | Bid Payment Id | ||
| QUANTITY_FINANCED | NUMBER | Quantity Financed | ||
| AMOUNT_FINANCED | NUMBER | Amount Financed | ||
| QUANTITY_RECOUPED | NUMBER | Quantity Recouped | ||
| AMOUNT_RECOUPED | NUMBER | Amount Recouped | ||
| RETAINAGE_WITHHELD_AMOUNT | NUMBER | Retainage Withheld Amount | ||
| RETAINAGE_RELEASED_AMOUNT | NUMBER | Retainage Released Amount | ||
| OUTSOURCED_ASSEMBLY | NUMBER | Y | Outsourced Assembly | |
| ORIGINAL_SHIPMENT_ID | VARCHAR2 | (15) | Original Shipment Id | |
| TAX_ATTRIBUTE_UPDATE_CODE | NUMBER | Tax Attribute Update Code |
APPS.POBV_PO_LINE_SHIPMENTS is not referenced by any database object
A Business Intelligence System view
This shows master terms and conditions documents for suppliers. Buyers can associate contracts with standard purchase order lines.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PURCHASE_CONTRACT_ID | NUMBER | Y | ||
| DOCUMENT_NUMBER | VARCHAR2 | (20) | Y | |
| OPERATING_UNIT_ID | NUMBER | |||
| OPERATING_UNIT_NAME | VARCHAR2 | (240) | Y | |
| REVISION_NUMBER | NUMBER | |||
| REVISED_DATE | DATE | |||
| DESCRIPTION | VARCHAR2 | (240) | ||
| _LA:AUTHORIZATION_STATUS | CHAR | (80) | ||
| APPROVAL_DATE | DATE | |||
| _LA:CANCEL_FLAG | CHAR | (57) | ||
| _LA:CLOSURE_STATUS | CHAR | (65) | ||
| CLOSED_DATE | DATE | |||
| _LA:FIRM_STATUS | CHAR | (69) | ||
| _LA:FROZEN_FLAG | CHAR | (57) | ||
| _LA:HOLD_FLAG | CHAR | (60) | ||
| CURRENCY_CONVERSION_RATE | NUMBER | |||
| CURRENCY_CONVERSION_RATE_DATE | DATE | |||
| _LA:FREIGHT_TERM | CHAR | (78) | ||
| _LA:FREE_ON_BOARD_POINT | CHAR | (45) | ||
| START_EFFECTIVE_DATE | DATE | |||
| END_EFFECTIVE_DATE | DATE | |||
| AMOUNT_LIMIT | NUMBER | |||
| RECEIVER_NOTE | VARCHAR2 | (480) | ||
| SUPPLIER_NOTE | VARCHAR2 | (480) | ||
| _LA:ACCEPTANCE_REQUIRED_FLAG | CHAR | (70) | ||
| ACCEPTANCE_DUE_DATE | DATE | |||
| _LA:CONFIRMING_ORDER_FLAG | CHAR | (67) | ||
| PRINT_COUNT | NUMBER | |||
| LAST_PRINTED_DATE | DATE | |||
| EDI_PROCESSED_FLAG | VARCHAR2 | (1) | ||
| EDI_PROCESSED_STATUS | VARCHAR2 | (10) | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| SUPPLIER_ID | NUMBER | |||
| SUPPLIER_SITE_ID | NUMBER | |||
| SUPPLIER_CONTACT_ID | NUMBER | |||
| BUYER_ID | NUMBER | (9) | Y | |
| BILL_TO_LOCATION_ID | NUMBER | |||
| SHIP_TO_LOCATION_ID | NUMBER | |||
| PAYMENT_TERMS_ID | NUMBER | |||
| CARRIER | VARCHAR2 | (25) | ||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| CURRENCY_CONVERSION_RATE_TYPE | VARCHAR2 | (30) | ||
| CREATED_DATE | DATE | |||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| _LA:CONTERMS_EXIST_FLAG | CHAR | (65) | Indicates if contract terms template is attached to the purchasing document or not. Applicable to Purchasing document of type Standard, Contract, Blanket | |
| CONTERMS_ARTICLES_UPD_DATE | DATE | Timestamp for the last update to Contract Articles. Applicable to Purchasing document of type Standard, Contract, Blanket | ||
| CONTERMS_DELIV_UPD_DATE | DATE | Timestamp for the last update to Contract Deliverables. Applicable to Purchasing document of type Standard, Contract, Blanket | ||
| DOCUMENT_CREATION_METHOD | VARCHAR2 | (30) | ||
| SUBMIT_DATE | DATE |
APPS.POBV_PURCHASE_CONTRACTS is not referenced by any database object
A Business Intelligence System view
This shows a superset of purchasing documents, including standard and planned purchase orders, blanket purchase agreements, purchase contracts, quotations, and requests for quotation.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PURCHASE_ORDER_ID | NUMBER | Y | ||
| DOCUMENT_NUMBER | VARCHAR2 | (20) | Y | |
| OPERATING_UNIT_ID | NUMBER | |||
| OPERATING_UNIT_NAME | VARCHAR2 | (240) | Y | |
| _LA:PURCHASE_ORDER_TYPE | CHAR | (72) | ||
| REVISION_NUMBER | NUMBER | |||
| REVISED_DATE | DATE | |||
| DESCRIPTION | VARCHAR2 | (240) | ||
| _LA:AUTHORIZATION_STATUS | CHAR | (80) | ||
| APPROVAL_DATE | DATE | |||
| _LA:CANCEL_FLAG | CHAR | (57) | ||
| _LA:CLOSURE_STATUS | CHAR | (65) | ||
| CLOSED_DATE | DATE | |||
| _LA:FIRM_STATUS | CHAR | (69) | ||
| _LA:FROZEN_FLAG | CHAR | (57) | ||
| _LA:HOLD_FLAG | CHAR | (60) | ||
| CURRENCY_CONVERSION_RATE | NUMBER | |||
| CURRENCY_CONVERSION_RATE_DATE | DATE | |||
| _LA:FREIGHT_TERM | CHAR | (78) | ||
| _LA:FREE_ON_BOARD_POINT | CHAR | (45) | ||
| START_EFFECTIVE_DATE | DATE | |||
| END_EFFECTIVE_DATE | DATE | |||
| AGREED_AMOUNT | NUMBER | |||
| AMOUNT_LIMIT | NUMBER | |||
| MINIMUM_RELEASE_AMOUNT | NUMBER | |||
| RECEIVER_NOTE | VARCHAR2 | (480) | ||
| SUPPLIER_NOTE | VARCHAR2 | (480) | ||
| _LA:ACCEPTANCE_REQUIRED_FLAG | CHAR | (70) | ||
| ACCEPTANCE_DUE_DATE | DATE | |||
| _LA:CONFIRMING_ORDER_FLAG | CHAR | (67) | ||
| _LA:SUPPLY_AGREEMENT_FLAG | CHAR | (67) | ||
| PRINT_COUNT | NUMBER | |||
| LAST_PRINTED_DATE | DATE | |||
| EDI_PROCESSED_FLAG | VARCHAR2 | (1) | ||
| EDI_PROCESSED_STATUS | VARCHAR2 | (10) | ||
| SUPPLIER_ORDER_NUMBER | VARCHAR2 | (25) | ||
| PRICE_UPDATE_TOLERANCE | NUMBER | |||
| _LA:PAY_ON | CHAR | (66) | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| SUPPLIER_ID | NUMBER | |||
| SUPPLIER_SITE_ID | NUMBER | |||
| SUPPLIER_CONTACT_ID | NUMBER | |||
| BUYER_ID | NUMBER | (9) | Y | |
| BILL_TO_LOCATION_ID | NUMBER | |||
| SHIP_TO_LOCATION_ID | NUMBER | |||
| PAYMENT_TERMS_ID | NUMBER | |||
| CARRIER | VARCHAR2 | (25) | ||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| CURRENCY_CONVERSION_RATE_TYPE | VARCHAR2 | (30) | ||
| PCARD_ID | NUMBER | (15) | ||
| CREATED_DATE | DATE | |||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| _LA:XML_FLAG | CHAR | (54) | ||
| XML_SEND_DATE | DATE | |||
| XML_CHANGE_SEND_DATE | DATE | |||
| _LA:GLOBAL_AGREEMENT_FLAG | CHAR | (67) | ||
| CBC_ACCOUNTING_DATE | DATE | |||
| _LA:CONSUME_REQ_DEMAND_FLAG | CHAR | (69) | ||
| _LA:CONSIGNED_CONSUMPTION_FG | CHAR | (72) | ||
| CHANGE_REQUESTED_BY | VARCHAR2 | (20) | ||
| PENDING_SIGNATURE_FLAG | VARCHAR2 | (1) | Indicates if the purchasing document is waiting for the signatures or not. Applicable to Purchasing document of type Standard, Contract, Blanket | |
| _LA:CONTERMS_EXIST_FLAG | CHAR | (65) | Indicates if contract terms template is attached to the purchasing document or not. Applicable to Purchasing document of type Standard, Contract, Blanket | |
| CONTERMS_ARTICLES_UPD_DATE | DATE | Timestamp for the last update to Contract Articles. Applicable to Purchasing document of type Standard, Contract, Blanket | ||
| CONTERMS_DELIV_UPD_DATE | DATE | Timestamp for the last update to Contract Deliverables. Applicable to Purchasing document of type Standard, Contract, Blanket | ||
| DOCUMENT_CREATION_METHOD | VARCHAR2 | (30) | ||
| SUBMIT_DATE | DATE | |||
| AUTO_SOURCING_FLAG | VARCHAR2 | (1) | Auto Sourcing Flag | |
| UPDATE_SOURCING_RULES_FLAG | VARCHAR2 | (1) | Update Sourcing Rules Flag | |
| RETRO_PRICE_APPLY_UPDATES_FLAG | VARCHAR2 | (1) | Retro Price Apply Updates Flag | |
| RETRO_PRICE_COMM_UPDATES_FLAG | VARCHAR2 | (1) | Retro Price Comm Updates Flag | |
| EMAIL_ADDRESS | VARCHAR2 | (2000) | Email Address | |
| FAX | VARCHAR2 | (30) | Fax | |
| SUPPLIER_NOTIF_METHOD | VARCHAR2 | (25) | Supplier Notif Method | |
| SUPPLIER_AUTH_ENABLED_FLAG | VARCHAR2 | (1) | Supplier Auth Enabled Flag | |
| CAT_ADMIN_AUTH_ENABLED_FLAG | VARCHAR2 | (1) | Cat Admin Auth Enabled Flag | |
| STYLE_ID | NUMBER | Y | Style Id | |
| TAX_ATTRIBUTE_UPDATE_CODE | VARCHAR2 | (15) | Tax Attribute Update Code |
APPS.POBV_PURCHASE_ORDERS is not referenced by any database object
A Business Intelligence System view
This shows statements of the price, terms, and conditions of goods or services offered by a supplier.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| QUOTATION_ID | NUMBER | Y | ||
| DOCUMENT_NUMBER | VARCHAR2 | (20) | Y | |
| OPERATING_UNIT_ID | NUMBER | |||
| OPERATING_UNIT_NAME | VARCHAR2 | (240) | Y | |
| _LA:QUOTATION_CLASS | CHAR | (75) | ||
| QUOTATION_TYPE | VARCHAR2 | (80) | ||
| _LA:STATUS | CHAR | (74) | ||
| DESCRIPTION | VARCHAR2 | (240) | ||
| START_EFFECTIVE_DATE | DATE | |||
| END_EFFECTIVE_DATE | DATE | |||
| _LA:APPROVAL_REQUIRED_FLAG | CHAR | (68) | ||
| _LA:FREIGHT_TERM | CHAR | (78) | ||
| _LA:FREE_ON_BOARD_POINT | CHAR | (45) | ||
| CURRENCY_CONVERSION_RATE | NUMBER | |||
| CURRENCY_CONVERSION_RATE_DATE | DATE | |||
| _LA:REPLY_METHOD | CHAR | (81) | ||
| RESPONSE_DATE | DATE | |||
| QUOTATION_WARNING_DELAY | NUMBER | |||
| SUPPLIER_NOTE | VARCHAR2 | (480) | ||
| SUPPLIER_QUOTATION_NUMBER | VARCHAR2 | (25) | ||
| PRINT_COUNT | NUMBER | |||
| LAST_PRINTED_DATE | DATE | |||
| SUPPLIER_ID | NUMBER | |||
| SUPPLIER_SITE_ID | NUMBER | |||
| SUPPLIER_CONTACT_ID | NUMBER | |||
| BUYER_ID | NUMBER | (9) | Y | |
| BILL_TO_LOCATION_ID | NUMBER | |||
| SHIP_TO_LOCATION_ID | NUMBER | |||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| CURRENCY_CONVERSION_RATE_TYPE | VARCHAR2 | (30) | ||
| FROM_RFQ_ID | NUMBER | |||
| FROM_RFQ_TYPE_CODE | VARCHAR2 | (25) | ||
| PAYMENT_TERMS_ID | NUMBER | |||
| CARRIER | VARCHAR2 | (25) | ||
| CREATED_DATE | DATE | |||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| AUTO_SOURCING_FLAG | VARCHAR2 | (1) | Auto Sourcing Flag | |
| UPDATE_SOURCING_RULES_FLAG | VARCHAR2 | (1) | Update Sourcing Rules Flag | |
| RETRO_PRICE_APPLY_UPDATES_FLAG | VARCHAR2 | (1) | Retro Price Apply Updates Flag | |
| RETRO_PRICE_COMM_UPDATES_FLAG | VARCHAR2 | (1) | Retro Price Comm Updates Flag | |
| EMAIL_ADDRESS | VARCHAR2 | (2000) | Email Address | |
| FAX | VARCHAR2 | (30) | Fax | |
| SUPPLIER_NOTIF_METHOD | VARCHAR2 | (25) | Supplier Notif Method | |
| SUPPLIER_AUTH_ENABLED_FLAG | VARCHAR2 | (1) | Supplier Auth Enabled Flag | |
| CAT_ADMIN_AUTH_ENABLED_FLAG | VARCHAR2 | (1) | Cat Admin Auth Enabled Flag | |
| STYLE_ID | NUMBER | Y | Style Id | |
| TAX_ATTRIBUTE_UPDATE_CODE | VARCHAR2 | (15) | Tax Attribute Update Code |
APPS.POBV_QUOTATIONS is not referenced by any database object
A Business Intelligence System view
This shows item and price information for a good or service on a quotation.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| QUOTATION_LINE_ID | NUMBER | Y | ||
| LINE_NUMBER | NUMBER | Y | ||
| QUOTATION_ID | NUMBER | Y | ||
| QUOTATION_DOCUMENT_NUMBER | VARCHAR2 | (20) | Y | |
| OPERATING_UNIT_ID | NUMBER | |||
| OPERATING_UNIT_NAME | VARCHAR2 | (240) | Y | |
| LINE_TYPE | VARCHAR2 | (25) | ||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
| UNIT_PRICE | NUMBER | |||
| MAXIMUM_ORDER_QUANTITY | NUMBER | |||
| MINIMUM_ORDER_QUANTITY | NUMBER | |||
| SUPPLIER_NOTE | VARCHAR2 | (480) | ||
| SUPPLIER_PRODUCT_NUMBER | VARCHAR2 | (25) | ||
| ITEM_ID | NUMBER | |||
| ITEM_REVISION | VARCHAR2 | (3) | ||
| CATEGORY_ID | NUMBER | |||
| UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| PROJECT_ID | NUMBER | |||
| TASK_ID | NUMBER | |||
| HAZARD_CLASS_ID | NUMBER | |||
| UN_NUMBER_ID | NUMBER | |||
| RFQ_ID | NUMBER | |||
| RFQ_LINE_ID | NUMBER | |||
| CREATED_DATE | DATE | |||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| RETAINAGE_RATE | NUMBER | Retainage Rate | ||
| MAX_RETAINAGE_AMOUNT | NUMBER | Max Retainage Amount | ||
| PROGRESS_PAYMENT_RATE | NUMBER | Progress Payment Rate | ||
| RECOUPMENT_RATE | NUMBER | RECOUPMENT RATE | ||
| TAX_ATTRIBUTE_UPDATE_CODE | VARCHAR2 | (15) | Tax Attribute Update Code |
APPS.POBV_QUOTATION_LINES is not referenced by any database object
A Business Intelligence System view
This shows price discount information based on quantity for a standard or catalog quotation line.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PRICE_BREAK_ID | NUMBER | Y | ||
| PRICE_BREAK_NUMBER | NUMBER | |||
| QUOTATION_LINE_ID | NUMBER | Y | ||
| LINE_NUMBER | NUMBER | Y | ||
| QUOTATION_ID | NUMBER | Y | ||
| QUOTATION_DOCUMENT_NUMBER | VARCHAR2 | (20) | Y | |
| OPERATING_UNIT_ID | NUMBER | |||
| OPERATING_UNIT_NAME | VARCHAR2 | (240) | Y | |
| PRICE_BREAK_QUANTITY | NUMBER | |||
| DISCOUNTED_PRICE | NUMBER | |||
| PRICE_DISCOUNT_PERCENTAGE | NUMBER | |||
| START_EFFECTIVE_DATE | DATE | |||
| END_EFFECTIVE_DATE | DATE | |||
| _LA:APPROVED_FLAG | CHAR | (59) | ||
| _LA:FREIGHT_TERM | CHAR | (78) | ||
| _LA:FREE_ON_BOARD_POINT | CHAR | (45) | ||
| _LA:INVOICE_MATCHING | CHAR | (218) | ||
| QUANTITY_RECEIVED_TOLERANCE | NUMBER | |||
| _LA:QTY_RECEIVED_EXCEPTION | CHAR | (85) | ||
| LEAD_TIME | NUMBER | |||
| _LA:TAXABLE_FLAG | CHAR | (58) | ||
| UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| PAYMENT_TERMS_ID | NUMBER | |||
| CARRIER | VARCHAR2 | (25) | ||
| RFQ_ID | NUMBER | |||
| RFQ_LINE_ID | NUMBER | |||
| RFQ_PRICE_BREAK_ID | NUMBER | |||
| LEAD_TIME_UOM | VARCHAR2 | (25) | ||
| CREATED_DATE | DATE | |||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| VALUE_BASIS | VARCHAR2 | (25) | Value Basis | |
| MATCHING_BASIS | VARCHAR2 | (30) | Matching Basis | |
| PAYMENT_TYPE | VARCHAR2 | (30) | Payment Type | |
| DESCRIPTION | VARCHAR2 | (240) | Description | |
| WORK_APPROVER_ID | NUMBER | Work Approver Id | ||
| BID_PAYMENT_ID | NUMBER | Bid Payment Id | ||
| QUANTITY_FINANCED | NUMBER | Quantity Financed | ||
| AMOUNT_FINANCED | NUMBER | Amount Financed | ||
| QUANTITY_RECOUPED | NUMBER | Quantity Recouped | ||
| AMOUNT_RECOUPED | NUMBER | Amount Recouped | ||
| RETAINAGE_WITHHELD_AMOUNT | NUMBER | Retainage Withheld Amount | ||
| RETAINAGE_RELEASED_AMOUNT | NUMBER | Retainage Released Amount | ||
| OUTSOURCED_ASSEMBLY | NUMBER | Y | Outsourced Assembly | |
| ORIGINAL_SHIPMENT_ID | VARCHAR2 | (15) | Original Shipment Id | |
| TAX_ATTRIBUTE_UPDATE_CODE | NUMBER | Tax Attribute Update Code |
APPS.POBV_QUOTATION_PRICE_BREAKS is not referenced by any database object
A Business Intelligence System view
This shows scheduling information for a bid quotation line. Scheduling information includes information such as quantity and ship-to location.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SHIPMENT_ID | NUMBER | Y | ||
| SHIPMENT_NUMBER | NUMBER | |||
| QUOTATION_LINE_ID | NUMBER | Y | ||
| LINE_NUMBER | NUMBER | Y | ||
| QUOTATION_ID | NUMBER | Y | ||
| QUOTATION_DOCUMENT_NUMBER | VARCHAR2 | (20) | Y | |
| OPERATING_UNIT_ID | NUMBER | |||
| OPERATING_UNIT_NAME | VARCHAR2 | (240) | Y | |
| SHIPMENT_QUANTITY | NUMBER | |||
| ACTUAL_PRICE | NUMBER | |||
| NEED_BY_DATE | DATE | |||
| LATEST_ACCEPTABLE_DATE | DATE | |||
| _LA:APPROVED_FLAG | CHAR | (59) | ||
| _LA:FIRM_STATUS | CHAR | (69) | ||
| _LA:INVOICE_MATCHING | CHAR | (218) | ||
| QUANTITY_RECEIVED_TOLERANCE | NUMBER | |||
| _LA:QTY_RECEIVED_EXCEPTION | CHAR | (85) | ||
| _LA:TAXABLE_FLAG | CHAR | (58) | ||
| TAX_NAME | VARCHAR2 | (30) | ||
| UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| PAYMENT_TERMS_ID | NUMBER | |||
| RFQ_ID | NUMBER | |||
| RFQ_LINE_ID | NUMBER | |||
| RFQ_SHIPMENT_ID | NUMBER | |||
| CREATED_DATE | DATE | |||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| VALUE_BASIS | VARCHAR2 | (25) | Value Basis | |
| MATCHING_BASIS | VARCHAR2 | (30) | Matching Basis | |
| PAYMENT_TYPE | VARCHAR2 | (30) | Payment Type | |
| DESCRIPTION | VARCHAR2 | (240) | Description | |
| WORK_APPROVER_ID | NUMBER | Work Approver Id | ||
| BID_PAYMENT_ID | NUMBER | Bid Payment Id | ||
| QUANTITY_FINANCED | NUMBER | Quantity Financed | ||
| AMOUNT_FINANCED | NUMBER | Amount Financed | ||
| QUANTITY_RECOUPED | NUMBER | Quantity Recouped | ||
| AMOUNT_RECOUPED | NUMBER | Amount Recouped | ||
| RETAINAGE_WITHHELD_AMOUNT | NUMBER | Retainage Withheld Amount | ||
| RETAINAGE_RELEASED_AMOUNT | NUMBER | Retainage Released Amount | ||
| OUTSOURCED_ASSEMBLY | NUMBER | Y | Outsourced Assembly | |
| ORIGINAL_SHIPMENT_ID | VARCHAR2 | (15) | Original Shipment Id | |
| TAX_ATTRIBUTE_UPDATE_CODE | NUMBER | Tax Attribute Update Code |
APPS.POBV_QUOTATION_SHIPMENTS is not referenced by any database object
A Business Intelligence System view
This shows receiving routing information for a receipt.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RECEIVING_ROUTING_ID | NUMBER | |||
| RECEIVING_ROUTING_NAME | VARCHAR2 | (80) | Y | |
| DESCRIPTION | VARCHAR2 | (240) | ||
| CREATED_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
APPS.POBV_RECEIVING_ROUTINGS is not referenced by any database object
A Business Intelligence System view
This shows records of general ledger journal entry lines generated by receiving transactions.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ACCOUNTING_DATE | DATE | Y | ||
| ACCOUNTING_PERIOD_NAME | VARCHAR2 | (15) | ||
| _LA:BALANCE_TYPE | CHAR | (57) | ||
| BASE_CURRENCY_CREDIT_AMOUNT | NUMBER | |||
| BASE_CURRENCY_DEBIT_AMOUNT | NUMBER | |||
| CURRENCY_CONVERSION_RATE | NUMBER | |||
| CURRENCY_CONVERSION_RATE_DATE | DATE | |||
| ENTERED_CREDIT_AMOUNT | NUMBER | |||
| ENTERED_DEBIT_AMOUNT | NUMBER | |||
| GENERAL_LEDGER_EFFECTIVE_DATE | DATE | |||
| JE_CATEGORY | VARCHAR2 | (25) | Y | |
| JE_BATCH_DESCRIPTION | VARCHAR2 | (100) | ||
| JE_BATCH_NAME | VARCHAR2 | (100) | ||
| JE_HEADER_NAME | VARCHAR2 | (100) | ||
| JE_LINE_DESCRIPTION | VARCHAR2 | (100) | ||
| JE_SOURCE | VARCHAR2 | (25) | Y | |
| REVERSAL_PERIOD_NAME | VARCHAR2 | (15) | ||
| _LA:REVERSE_JOURNAL_FLAG | CHAR | (66) | ||
| SOURCE_DOCUMENT_QUANTITY | NUMBER | |||
| TRANSACTION_DATE | DATE | |||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| RECEIVING_TRANSACTION_ID | NUMBER | Y | ||
| TRANSACTION_CURRENCY_CODE | VARCHAR2 | (15) | Y | |
| CURRENCY_CONVERSION_RATE_TYPE | VARCHAR2 | (30) | ||
| FUNCTIONAL_CURRENCY_CODE | VARCHAR2 | (15) | ||
| CHART_OF_ACCOUNTS_ID | NUMBER | |||
| SET_OF_BOOKS_ID | NUMBER | Y | ||
| GL_ACCOUNT_ID | NUMBER | |||
| BUDGET_VERSION_ID | NUMBER | |||
| ENCUMBRANCE_TYPE_ID | NUMBER | |||
| CREATED_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| _LA:ACCRUAL_METHOD_FLAG | CHAR | (65) | ||
| ENTERED_REC_TAX | NUMBER | |||
| ENTERED_NR_TAX | NUMBER | |||
| ACCOUNTED_REC_TAX | NUMBER | |||
| ACCOUNTED_NR_TAX | NUMBER |
APPS.POBV_RECEIVING_SUBLEDGERS is not referenced by any database object
A Business Intelligence System view
This shows transactions recording physical and/or logical movement of a set of goods or services into, within, or out of the receiving-inspection business unit.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TRANSACTION_ID | NUMBER | Y | ||
| _LA:TRANSACTION_TYPE | CHAR | (76) | ||
| TRANSACTION_DATE | DATE | Y | ||
| TRANSACTION_QUANTITY | NUMBER | |||
| COMMENTS | VARCHAR2 | (240) | ||
| CURRENCY_CONVERSION_RATE | NUMBER | |||
| CURRENCY_CONVERSION_RATE_DATE | DATE | |||
| _LA:DESTINATION_TYPE | CHAR | (81) | ||
| INSPECTION_QUALITY | VARCHAR2 | (25) | ||
| _LA:INSPECTION_STATUS | CHAR | (79) | ||
| INVOICE_STATUS | VARCHAR2 | (25) | ||
| PRIMARY_QUANTITY | NUMBER | |||
| SOURCE_DOCUMENT_QUANTITY | NUMBER | |||
| PURCHASE_ORDER_UNIT_PRICE | NUMBER | |||
| _LA:RECEIPT_EXCEPTION_FLAG | CHAR | (68) | ||
| RMA_REFERENCE_NUMBER | VARCHAR2 | (30) | ||
| _LA:SOURCE_DOCUMENT_TYPE | CHAR | (89) | ||
| SUBSTITUTE_UNORDERED_INDICATOR | VARCHAR2 | (25) | ||
| SUPPLIER_LOT_NUMBER | VARCHAR2 | (30) | ||
| LA:USER_ENTERED_FLAG | CHAR | (63) | ||
| TRANSACTION_REASON_NAME | VARCHAR2 | (30) | ||
| SHIPMENT_ID | NUMBER | Y | ||
| SHIPMENT_LINE_ID | NUMBER | Y | ||
| INVENTORY_TRANSACTION_ID | NUMBER | |||
| TRANSACTION_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| PRIMARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| SOURCE_DOC_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| RECEIVER_ID | NUMBER | (9) | ||
| PARENT_TRANSACTION_ID | NUMBER | |||
| PURCHASE_ORDER_ID | NUMBER | |||
| PO_RELEASE_ID | NUMBER | |||
| PO_LINE_ID | NUMBER | |||
| PO_SHIPMENT_ID | NUMBER | |||
| PO_DISTRIBUTION_ID | NUMBER | |||
| REQUISITION_LINE_ID | NUMBER | |||
| REQ_DISTRIBUTION_ID | NUMBER | |||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| CURRENCY_CONVERSION_RATE_TYPE | VARCHAR2 | (30) | ||
| RECEIVING_ROUTING_ID | NUMBER | |||
| ROUTING_STEP_ID | NUMBER | |||
| DELIVER_TO_PERSON_ID | NUMBER | (9) | ||
| DELIVER_TO_LOCATION_ID | NUMBER | |||
| SUPPLIER_ID | NUMBER | |||
| SUPPLIER_SITE_ID | NUMBER | |||
| DESTINATION_ORGANIZATION_ID | NUMBER | |||
| DESTINATION_SUBINVENTORY | VARCHAR2 | (10) | ||
| DESTINATION_LOCATOR_ID | NUMBER | |||
| BILL_OF_MATERIAL_RESOURCE_ID | NUMBER | |||
| WIP_DEPARTMENT_CODE | VARCHAR2 | (10) | ||
| WIP_ENTITY_ID | NUMBER | |||
| WIP_LINE_ID | NUMBER | |||
| WIP_OPERATION_SEQUENCE_NUMBER | NUMBER | |||
| WIP_REPETITIVE_SCHEDULE_ID | NUMBER | |||
| WIP_RESOURCE_SEQUENCE_NUMBER | NUMBER | |||
| INVOICE_ID | NUMBER | |||
| CREATED_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| MVT_STAT_STATUS | VARCHAR2 | (30) | ||
| QUANTITY_BILLED | NUMBER | |||
| AMOUNT_BILLED | NUMBER | |||
| _LA:MATCH_FLAG | CHAR | (56) | ||
| MATCH_OPTION | VARCHAR2 | (25) | ||
| SECONDARY_QUANTITY | NUMBER | |||
| SECONDARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| SECONDARY_UOM_CODE | VARCHAR2 | (3) | ||
| QC_GRADE | VARCHAR2 | (150) | ||
| _LA:PA_ADDITION_FLAG | CHAR | (62) | ||
| _LA:CONSIGNED_FLAG | CHAR | (60) |
APPS.POBV_RECEIVING_TRANSACTIONS is not referenced by any database object
A Business Intelligence System view
This shows documents that buyers use to solicit supplier quotations for goods or services needed.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| REQUEST_FOR_QUOTATION_ID | NUMBER | Y | ||
| DOCUMENT_NUMBER | VARCHAR2 | (20) | Y | |
| OPERATING_UNIT_ID | NUMBER | |||
| OPERATING_UNIT_NAME | VARCHAR2 | (240) | Y | |
| _LA:QUOTATION_CLASS | CHAR | (75) | ||
| QUOTATION_TYPE | VARCHAR2 | (80) | ||
| _LA:STATUS | CHAR | (74) | ||
| DESCRIPTION | VARCHAR2 | (240) | ||
| START_EFFECTIVE_DATE | DATE | |||
| END_EFFECTIVE_DATE | DATE | |||
| CLOSED_DATE | DATE | |||
| _LA:APPROVAL_REQUIRED_FLAG | CHAR | (68) | ||
| _LA:FREIGHT_TERM | CHAR | (78) | ||
| _LA:FREE_ON_BOARD_POINT | CHAR | (45) | ||
| CURRENCY_CONVERSION_RATE | NUMBER | |||
| CURRENCY_CONVERSION_RATE_DATE | DATE | |||
| _LA:REPLY_METHOD | CHAR | (81) | ||
| REPLY_DUE_DATE | DATE | |||
| SUPPLIER_NOTE | VARCHAR2 | (480) | ||
| PRINT_COUNT | NUMBER | |||
| LAST_PRINTED_DATE | DATE | |||
| SUPPLIER_ID | NUMBER | |||
| SUPPLIER_SITE_ID | NUMBER | |||
| SUPPLIER_CONTACT_ID | NUMBER | |||
| BUYER_ID | NUMBER | (9) | Y | |
| BILL_TO_LOCATION_ID | NUMBER | |||
| SHIP_TO_LOCATION_ID | NUMBER | |||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| CURRENCY_CONVERSION_RATE_TYPE | VARCHAR2 | (30) | ||
| PAYMENT_TERMS_ID | NUMBER | |||
| CARRIER | VARCHAR2 | (25) | ||
| CREATED_DATE | DATE | |||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| AUTO_SOURCING_FLAG | VARCHAR2 | (1) | Auto Sourcing Flag | |
| UPDATE_SOURCING_RULES_FLAG | VARCHAR2 | (1) | Update Sourcing Rules Flag | |
| RETRO_PRICE_APPLY_UPDATES_FLAG | VARCHAR2 | (1) | Retro Price Apply Updates Flag | |
| RETRO_PRICE_COMM_UPDATES_FLAG | VARCHAR2 | (1) | Retro Price Comm Updates Flag | |
| EMAIL_ADDRESS | VARCHAR2 | (2000) | Email Address | |
| FAX | VARCHAR2 | (30) | Fax | |
| SUPPLIER_NOTIF_METHOD | VARCHAR2 | (25) | Supplier Notif Method | |
| SUPPLIER_AUTH_ENABLED_FLAG | VARCHAR2 | (1) | Supplier Auth Enabled Flag | |
| CAT_ADMIN_AUTH_ENABLED_FLAG | VARCHAR2 | (1) | Cat Admin Auth Enabled Flag | |
| STYLE_ID | NUMBER | Y | Style Id | |
| TAX_ATTRIBUTE_UPDATE_CODE | VARCHAR2 | (15) | Tax Attribute Update Code |
APPS.POBV_REQUESTS_FOR_QUOTATION is not referenced by any database object
A Business Intelligence System view
This shows internal requests for goods or services. A requisition can originate from an employee or from another source, such as inventory or manufacturing.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| REQUISITION_ID | NUMBER | Y | ||
| DOCUMENT_NUMBER | VARCHAR2 | (20) | Y | |
| OPERATING_UNIT_ID | NUMBER | |||
| OPERATING_UNIT_NAME | VARCHAR2 | (240) | Y | |
| _LA:REQUISITION_TYPE | CHAR | (72) | ||
| _LA:AUTHORIZATION_STATUS | CHAR | (80) | ||
| AUTHORIZER_NOTE | VARCHAR2 | (4000) | ||
| _LA:CLOSURE_STATUS | CHAR | (65) | ||
| DESCRIPTION | VARCHAR2 | (240) | ||
| EMERGENCY_PO_NUMBER | VARCHAR2 | (20) | ||
| _LA:TRANSFERRED_TO_OE_FLAG | CHAR | (68) | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| PREPARER_ID | NUMBER | (9) | Y | |
| CREATED_DATE | DATE | |||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| _LA:CANCEL_FLAG | CHAR | (57) | ||
| CBC_ACCOUNTING_DATE | DATE | |||
| _LA:CHANGE_PENDING_FLAG | CHAR | (65) | ||
| APPS_SOURCE_CODE | VARCHAR2 | (25) | ||
| EMERGENCY_PO_NUM | VARCHAR2 | (20) | ||
| PCARD_ID | NUMBER | (15) | ||
| CONTRACTOR_STATUS | VARCHAR2 | (25) | The status of the resource finalization process for temp labor reqs | |
| CONTRACTOR_REQUISITION_FLAG | VARCHAR2 | (1) | Flag to indicate whether the requisition is a regular req or a temp labor req | |
| APPROVED_DATE | DATE |
APPS.POBV_REQUISITIONS is not referenced by any database object
A Business Intelligence System view
This shows accounting distribution information for a requisition line.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| REQUISITION_DISTRIBUTION_ID | NUMBER | Y | ||
| DISTRIBUTION_NUMBER | NUMBER | Y | ||
| REQUISITION_LINE_ID | NUMBER | Y | ||
| LINE_NUMBER | NUMBER | Y | ||
| REQUISITION_ID | NUMBER | Y | ||
| REQUISITION_DOCUMENT_NUMBER | VARCHAR2 | (20) | Y | |
| OPERATING_UNIT_ID | NUMBER | |||
| OPERATING_UNIT_NAME | VARCHAR2 | (240) | Y | |
| DISTRIBUTION_QUANTITY | NUMBER | |||
| GL_CANCELLED_DATE | DATE | |||
| GL_CLOSED_DATE | DATE | |||
| _LA:PREVENT_ENCUMBRANCE_FLAG | CHAR | (70) | ||
| _LA:ENCUMBERED_FLAG | CHAR | (61) | ||
| ENCUMBERED_AMOUNT | NUMBER | |||
| GL_ENCUMBERED_DATE | DATE | |||
| GL_ENCUMBERED_PERIOD_NAME | VARCHAR2 | (15) | ||
| _LA:FUNDS_CHECK_FAILURE_TYPE | CHAR | (74) | ||
| _LA:PROJECT_RELATED_FLAG | CHAR | (66) | ||
| PROJECT_EXPENDITURE_TYPE | VARCHAR2 | (30) | ||
| EXPENDITURE_ITEM_DATE | DATE | |||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| SET_OF_BOOKS_ID | NUMBER | Y | ||
| CHARGE_ACCOUNT_ID | NUMBER | Y | ||
| BUDGET_ACCOUNT_ID | NUMBER | |||
| ACCRUAL_ACCOUNT_ID | NUMBER | |||
| VARIANCE_ACCOUNT_ID | NUMBER | |||
| PROJECT_ID | NUMBER | |||
| TASK_ID | NUMBER | |||
| CREATED_DATE | DATE | |||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| ALLOCATION_TYPE | VARCHAR2 | (25) | ||
| ALLOCATION_VALUE | NUMBER | |||
| END_ITEM_UNIT_NUMBER | VARCHAR2 | (30) | ||
| RECOVERABLE_TAX | NUMBER | |||
| NONRECOVERABLE_TAX | NUMBER | |||
| RECOVERY_RATE | NUMBER | |||
| _LA:TAX_RECOVERY_OVERRIDE_FG | CHAR | (72) | ||
| OKE_CONTRACT_LINE_ID | NUMBER | |||
| OKE_CONTRACT_DELIVERABLE_ID | NUMBER | |||
| DROP_SHIP_FLAG | VARCHAR2 | (1) | Indicates whether the Shipment has a backing Sales Order Line. | |
| REQ_LINE_AMOUNT | NUMBER | Amount on the req line | ||
| REQ_LINE_CURRENCY_AMOUNT | NUMBER | Foreign Currency Amount on the requisition distribution |
APPS.POBV_REQUISITION_DISTRIBUTIONS is not referenced by any database object
A Business Intelligence System view
This shows item information for a good or service on a requisition.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| REQUISITION_LINE_ID | NUMBER | Y | ||
| LINE_NUMBER | NUMBER | Y | ||
| REQUISITION_ID | NUMBER | Y | ||
| REQUISITION_DOCUMENT_NUMBER | VARCHAR2 | (20) | Y | |
| OPERATING_UNIT_ID | NUMBER | |||
| OPERATING_UNIT_NAME | VARCHAR2 | (240) | Y | |
| _LA:REQUISITION_TYPE | CHAR | (72) | ||
| LINE_TYPE | VARCHAR2 | (25) | ||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | Y | |
| UNIT_PRICE | NUMBER | |||
| REQUESTED_QUANTITY | NUMBER | |||
| DELIVERED_QUANTITY | NUMBER | |||
| RECEIVED_QUANTITY | NUMBER | |||
| CANCELLED_QUANTITY | NUMBER | |||
| NEED_BY_DATE | DATE | |||
| _LA:DESTINATION_TYPE | CHAR | (77) | ||
| _LA:CANCEL_FLAG | CHAR | (57) | ||
| CANCEL_DATE | DATE | |||
| CANCEL_REASON | VARCHAR2 | (240) | ||
| _LA:CLOSURE_STATUS | CHAR | (65) | ||
| CLOSED_DATE | DATE | |||
| CLOSED_REASON | VARCHAR2 | (240) | ||
| CURRENCY_CONVERSION_RATE | NUMBER | |||
| CURRENCY_CONVERSION_RATE_DATE | DATE | |||
| FOREIGN_CURRENCY_UNIT_PRICE | NUMBER | |||
| _LA:ENCUMBERED_FLAG | CHAR | (61) | ||
| JUSTIFICATION | VARCHAR2 | (480) | ||
| _LA:MODIFIED_BY_BUYER_FLAG | CHAR | (68) | ||
| _LA:ON_RFQ_FLAG | CHAR | (57) | ||
| BUYER_NOTE | VARCHAR2 | (480) | ||
| RECEIVER_NOTE | VARCHAR2 | (480) | ||
| REFERENCE_NUMBER | VARCHAR2 | (25) | ||
| _LA:RFQ_REQUIRED_FLAG | CHAR | (63) | ||
| _LA:SOURCE_DOCUMENT_TYPE | CHAR | (78) | ||
| _LA:REQUISITION_SOURCE_TYPE | CHAR | (79) | ||
| SUGGESTED_SUPPLIER | VARCHAR2 | (240) | ||
| SUGGESTED_SUPPLIER_SITE | VARCHAR2 | (240) | ||
| SUGGESTED_SUPPLIER_CONTACT | VARCHAR2 | (80) | ||
| SUGGESTED_SUPPLIER_PHONE | VARCHAR2 | (25) | ||
| SUGGESTED_VENDOR_CONTACT_FAX | VARCHAR2 | (25) | Supplier fax information | |
| SUGGESTED_VENDOR_CONTACT_EMAIL | VARCHAR2 | (2000) | Supplier Email information | |
| SUGGESTED_SUPPLIER_PRODUCT_NUM | VARCHAR2 | (25) | ||
| SOURCE_SUBINVENTORY | VARCHAR2 | (10) | ||
| TRANSACTION_REASON | VARCHAR2 | (25) | ||
| _LA:URGENT_FLAG | CHAR | (57) | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| ITEM_ID | NUMBER | |||
| ITEM_REVISION | VARCHAR2 | (3) | ||
| CATEGORY_ID | NUMBER | Y | ||
| UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| DESTINATION_ORGANIZATION_ID | NUMBER | |||
| DESTINATION_SUBINVENTORY | VARCHAR2 | (10) | ||
| HAZARD_CLASS_ID | NUMBER | |||
| UN_NUMBER_ID | NUMBER | |||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| CURRENCY_CONVERSION_RATE_TYPE | VARCHAR2 | (30) | ||
| DELIVER_TO_LOCATION_ID | NUMBER | Y | ||
| DELIVER_TO_PERSON_ID | NUMBER | (9) | Y | |
| SUGGESTED_BUYER_ID | NUMBER | (9) | ||
| SOURCE_ORGANIZATION_ID | NUMBER | |||
| MODIFICATION_BUYER_ID | NUMBER | (9) | ||
| SOURCE_DOCUMENT_ID | NUMBER | |||
| SOURCE_DOCUMENT_LINE_NUMBER | NUMBER | |||
| SHIPMENT_ID | NUMBER | |||
| PARENT_REQUISITION_LINE_ID | NUMBER | |||
| BILL_OF_MATERIAL_RESOURCE_ID | NUMBER | |||
| WIP_ENTITY_ID | NUMBER | |||
| WIP_LINE_ID | NUMBER | |||
| WIP_REPETITIVE_SCHEDULE_ID | NUMBER | |||
| WIP_OPERATION_SEQUENCE_NUMBER | NUMBER | |||
| WIP_RESOURCE_SEQUENCE_NUMBER | NUMBER | |||
| CREATED_DATE | DATE | |||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| SECONDARY_QUANTITY | NUMBER | |||
| SECONDARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| PREFERRED_GRADE | VARCHAR2 | (150) | ||
| SECONDARY_QUANTITY_RECEIVED | NUMBER | |||
| SECONDARY_QUANTITY_CANCELLED | NUMBER | |||
| AUCTION_DISPLAY_NUMBER | VARCHAR2 | (40) | ||
| AUCTION_HEADER_ID | NUMBER | |||
| AUCTION_LINE_NUMBER | NUMBER | |||
| BID_NUMBER | NUMBER | |||
| BID_LINE_NUMBER | NUMBER | |||
| _LA:REQS_IN_POOL_FLAG | CHAR | (63) | ||
| OKE_CONTRACT_HEADER_ID | NUMBER | |||
| OKE_CONTRACT_VERSION_ID | NUMBER | |||
| _LA:VMI_FLAG | CHAR | (54) | ||
| NOTE_TO_VENDOR | VARCHAR2 | (480) | ||
| _LA:PCARD_FLAG | CHAR | (56) | ||
| _LA:TAX_USER_OVERRIDE_FLAG | CHAR | (68) | ||
| SHIP_METHOD | VARCHAR2 | (30) | Ship method (References WSH_CARRIER_SERVICES.ship_method_code.) | |
| ESTIMATED_PICKUP_DATE | DATE | Estimated pickup date. | ||
| SUPPLIER_NOTIFIED_FOR_CANCEL | VARCHAR2 | (1) | Indicates whether a cancellation notification has been sent to the supplier for this requisition line. | |
| BASE_UNIT_PRICE | NUMBER | Base Unit Price | ||
| NEGOTIATED_BY_PREPARER_FLAG | VARCHAR2 | (1) | ||
| DROP_SHIP_FLAG | VARCHAR2 | (1) | Indicates whether the Shipment has a backing Sales Order Line. | |
| AMOUNT | NUMBER | Amount on the req line | ||
| CURRENCY_AMOUNT | NUMBER | Foreign currency amount on the req line | ||
| LABOR_REQ_LINE_ID | NUMBER | Stored the referenced temp labor requisition line id for an expence line | ||
| JOB_ID | NUMBER | Reference to the HR Job | ||
| JOB_LONG_DESCRIPTION | VARCHAR2 | (2000) | Job Detailed Description | |
| CONTRACTOR_STATUS | VARCHAR2 | (25) | Resource finalization status for temp labor req lines | |
| CONTACT_INFORMATION | VARCHAR2 | (240) | Job Contact Information | |
| CANDIDATE_SCREENING_REQD_FLAG | VARCHAR2 | (1) | Flag to indicate if candidate screening is required | |
| CANDIDATE_FIRST_NAME | VARCHAR2 | (240) | First Name of the Candidate | |
| CANDIDATE_LAST_NAME | VARCHAR2 | (240) | Last Name of the Candidate | |
| ASSIGNMENT_END_DATE | DATE | End date for the candidate assignment | ||
| OVERTIME_ALLOWED_FLAG | VARCHAR2 | (1) | Flag to indicate if overtime is allowed | |
| CONTRACTOR_REQUISITION_FLAG | VARCHAR2 | (1) | Indicates if the req is a temp labor req | |
| ASSIGNMENT_START_DATE | DATE | Assignment start date for the candidate | ||
| ORDER_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Y | Value Basis of the line type |
| PURCHASE_BASIS | VARCHAR2 | (30) | Y | Purchase Basis of the line type |
| MATCHING_BASIS | VARCHAR2 | (30) | Y | Matching Basis of the line type |
| AT_SOURCING_FLAG | VARCHAR2 | (1) | At Sourcing Flag |
APPS.POBV_REQUISITION_LINES is not referenced by any database object
A Business Intelligence System view
This shows item information for a good or service on a request for quotation.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RFQ_LINE_ID | NUMBER | Y | ||
| LINE_NUMBER | NUMBER | Y | ||
| RFQ_ID | NUMBER | Y | ||
| RFQ_DOCUMENT_NUMBER | VARCHAR2 | (20) | Y | |
| OPERATING_UNIT_ID | NUMBER | |||
| OPERATING_UNIT_NAME | VARCHAR2 | (240) | Y | |
| LINE_TYPE | VARCHAR2 | (25) | ||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
| UNIT_PRICE | NUMBER | |||
| MAXIMUM_ORDER_QUANTITY | NUMBER | |||
| MINIMUM_ORDER_QUANTITY | NUMBER | |||
| SUPPLIER_NOTE | VARCHAR2 | (480) | ||
| SUPPLIER_PRODUCT_NUMBER | VARCHAR2 | (25) | ||
| ITEM_ID | NUMBER | |||
| ITEM_REVISION | VARCHAR2 | (3) | ||
| CATEGORY_ID | NUMBER | |||
| UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| PROJECT_ID | NUMBER | |||
| TASK_ID | NUMBER | |||
| HAZARD_CLASS_ID | NUMBER | |||
| UN_NUMBER_ID | NUMBER | |||
| CREATED_DATE | DATE | |||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| RETAINAGE_RATE | NUMBER | Retainage Rate | ||
| MAX_RETAINAGE_AMOUNT | NUMBER | Max Retainage Amount | ||
| PROGRESS_PAYMENT_RATE | NUMBER | Progress Payment Rate | ||
| RECOUPMENT_RATE | NUMBER | Recoupment Rate | ||
| TAX_ATTRIBUTE_UPDATE_CODE | VARCHAR2 | (15) | Tax Attribute Update Code |
APPS.POBV_RFQ_LINES is not referenced by any database object
A Business Intelligence System view
This shows price discount information based on quantity for a line on a standard or catalog request for quotation.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PRICE_BREAK_ID | NUMBER | Y | ||
| PRICE_BREAK_NUMBER | NUMBER | |||
| RFQ_LINE_ID | NUMBER | Y | ||
| LINE_NUMBER | NUMBER | Y | ||
| RFQ_ID | NUMBER | Y | ||
| RFQ_DOCUMENT_NUMBER | VARCHAR2 | (20) | Y | |
| OPERATING_UNIT_ID | NUMBER | |||
| OPERATING_UNIT_NAME | VARCHAR2 | (240) | Y | |
| PRICE_BREAK_QUANTITY | NUMBER | |||
| DISCOUNTED_PRICE | NUMBER | |||
| PRICE_DISCOUNT_PERCENTAGE | NUMBER | |||
| START_EFFECTIVE_DATE | DATE | |||
| END_EFFECTIVE_DATE | DATE | |||
| _LA:FREIGHT_TERM | CHAR | (78) | ||
| _LA:FREE_ON_BOARD_POINT | CHAR | (45) | ||
| _LA:INVOICE_MATCHING | CHAR | (218) | ||
| QUANTITY_RECEIVED_TOLERANCE | NUMBER | |||
| _LA:QTY_RECEIVED_EXCEPTION | CHAR | (85) | ||
| LEAD_TIME | NUMBER | |||
| _LA:TAXABLE_FLAG | CHAR | (58) | ||
| UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| PAYMENT_TERMS_ID | NUMBER | |||
| CARRIER | VARCHAR2 | (25) | ||
| LEAD_TIME_UOM | VARCHAR2 | (25) | ||
| CREATED_DATE | DATE | |||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| VALUE_BASIS | VARCHAR2 | (25) | Value Basis | |
| MATCHING_BASIS | VARCHAR2 | (30) | Matching Basis | |
| PAYMENT_TYPE | VARCHAR2 | (30) | Payment Type | |
| DESCRIPTION | VARCHAR2 | (240) | Description | |
| WORK_APPROVER_ID | NUMBER | Work Approver Id | ||
| BID_PAYMENT_ID | NUMBER | Bid Payment Id | ||
| QUANTITY_FINANCED | NUMBER | Quantity Financed | ||
| AMOUNT_FINANCED | NUMBER | Amount Financed | ||
| QUANTITY_RECOUPED | NUMBER | Quantity Recouped | ||
| AMOUNT_RECOUPED | NUMBER | Amount Recouped | ||
| RETAINAGE_WITHHELD_AMOUNT | NUMBER | Retainage Withheld Amount | ||
| RETAINAGE_RELEASED_AMOUNT | NUMBER | Retainage Released Amount | ||
| OUTSOURCED_ASSEMBLY | NUMBER | Y | Outsourced Assembly | |
| ORIGINAL_SHIPMENT_ID | VARCHAR2 | (15) | Original Shipment Id | |
| TAX_ATTRIBUTE_UPDATE_CODE | NUMBER | Tax Attribute Update Code |
APPS.POBV_RFQ_PRICE_BREAKS is not referenced by any database object
A Business Intelligence System view
This shows scheduling information for a line on a bid request for quotation. Scheduling information includes information such as quantity and ship-to location.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SHIPMENT_ID | NUMBER | Y | ||
| SHIPMENT_NUMBER | NUMBER | |||
| RFQ_LINE_ID | NUMBER | Y | ||
| LINE_NUMBER | NUMBER | Y | ||
| RFQ_ID | NUMBER | Y | ||
| RFQ_DOCUMENT_NUMBER | VARCHAR2 | (20) | Y | |
| OPERATING_UNIT_ID | NUMBER | |||
| OPERATING_UNIT_NAME | VARCHAR2 | (240) | Y | |
| SHIPMENT_QUANTITY | NUMBER | |||
| ACTUAL_PRICE | NUMBER | |||
| NEED_BY_DATE | DATE | |||
| LATEST_ACCEPTABLE_DATE | DATE | |||
| _LA:FIRM_STATUS | CHAR | (69) | ||
| _LA:INVOICE_MATCHING | CHAR | (218) | ||
| QUANTITY_RECEIVED_TOLERANCE | NUMBER | |||
| _LA:QTY_RECEIVED_EXCEPTION | CHAR | (85) | ||
| _LA:TAXABLE_FLAG | CHAR | (58) | ||
| TAX_NAME | VARCHAR2 | (30) | ||
| UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| PAYMENT_TERMS_ID | NUMBER | |||
| CREATED_DATE | DATE | |||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| VALUE_BASIS | VARCHAR2 | (25) | Value Basis | |
| MATCHING_BASIS | VARCHAR2 | (30) | Matching Basis | |
| PAYMENT_TYPE | VARCHAR2 | (30) | Payment Type | |
| DESCRIPTION | VARCHAR2 | (240) | Description | |
| WORK_APPROVER_ID | NUMBER | Work Approver Id | ||
| BID_PAYMENT_ID | NUMBER | Bid Payment Id | ||
| QUANTITY_FINANCED | NUMBER | Quantity Financed | ||
| AMOUNT_FINANCED | NUMBER | Amount Financed | ||
| QUANTITY_RECOUPED | NUMBER | Quantity Recouped | ||
| AMOUNT_RECOUPED | NUMBER | Amount Recouped | ||
| RETAINAGE_WITHHELD_AMOUNT | NUMBER | Retainage Withheld Amount | ||
| RETAINAGE_RELEASED_AMOUNT | NUMBER | Retainage Released Amount | ||
| OUTSOURCED_ASSEMBLY | NUMBER | Y | Outsourced Assembly | |
| TAX_ATTRIBUTE_UPDATE_CODE | VARCHAR2 | (15) | Tax Attribute Update Code | |
| ORIGINAL_SHIPMENT_ID | NUMBER | Original Shipment Id |
APPS.POBV_RFQ_SHIPMENTS is not referenced by any database object
A Business Intelligence System view
This shows suppliers assigned to requests for quotation. Each request for quotation can have more than one supplier.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RFQ_ID | NUMBER | Y | ||
| RFQ_DOCUMENT_NUMBER | VARCHAR2 | (20) | Y | |
| OPERATING_UNIT_ID | NUMBER | |||
| OPERATING_UNIT_NAME | VARCHAR2 | (240) | Y | |
| SEQUENCE_NUMBER | NUMBER | Y | ||
| LAST_PRINTED_DATE | DATE | |||
| PRINT_COUNT | NUMBER | |||
| _LA:REPRINT_FOR_SUPPLIER | CHAR | (56) | ||
| SUPPLIER_ID | NUMBER | |||
| SUPPLIER_SITE_ID | NUMBER | |||
| SUPPLIER_CONTACT_ID | NUMBER | |||
| CREATED_DATE | DATE | |||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
APPS.POBV_RFQ_SUPPLIERS is not referenced by any database object
A Business Intelligence System view
This shows predefined groups of suppliers to whom buyers want to send requests for quotation. The list can be defined based on item, manufacturing category, geographic location, and so on.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SUPPLIER_LIST_ID | NUMBER | Y | ||
| LIST_NAME | VARCHAR2 | (25) | Y | |
| LIST_DESCRIPTION | VARCHAR2 | (240) | ||
| LIST_INACTIVE_DATE | DATE | |||
| CREATED_DATE | DATE | |||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
APPS.POBV_RFQ_SUPPLIER_LISTS is not referenced by any database object
A Business Intelligence System view
This shows supplier information placed on a request for quotation supplier list.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SUPPLIER_LIST_ENTRY_ID | NUMBER | Y | ||
| SUPPLIER_LIST_ID | NUMBER | Y | ||
| SUPPLIER_ID | NUMBER | |||
| SUPPLIER_SITE_ID | NUMBER | |||
| SUPPLIER_CONTACT_ID | NUMBER | |||
| CREATED_DATE | DATE | |||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
APPS.POBV_RFQ_SUPPLIER_LIST_ENTRIES is not referenced by any database object
A Business Intelligence System view
This shows accounting distribution and requisition information for a planned purchase order scheduled shipment.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_DISTRIBUTION_ID | NUMBER | Y | ||
| DISTRIBUTION_NUMBER | NUMBER | Y | ||
| PO_SHIPMENT_ID | NUMBER | |||
| SHIPMENT_NUMBER | NUMBER | |||
| PO_LINE_ID | NUMBER | |||
| LINE_NUMBER | NUMBER | Y | ||
| PLANNED_PO_ID | NUMBER | Y | ||
| PLANNED_PO_DOCUMENT_NUMBER | VARCHAR2 | (20) | Y | |
| PLANNED_RELEASE_ID | NUMBER | |||
| RELEASE_NUMBER | NUMBER | Y | ||
| OPERATING_UNIT_ID | NUMBER | |||
| OPERATING_UNIT_NAME | VARCHAR2 | (240) | Y | |
| ORDERED_QUANTITY | NUMBER | |||
| DELIVERED_QUANTITY | NUMBER | |||
| CANCELLED_QUANTITY | NUMBER | |||
| BILLED_QUANTITY | NUMBER | |||
| BILLED_AMOUNT | NUMBER | |||
| CURRENCY_CONVERSION_RATE | NUMBER | |||
| CURRENCY_CONVERSION_RATE_DATE | DATE | |||
| GL_CANCEL_DATE | DATE | |||
| GL_CLOSED_DATE | DATE | |||
| _LA:ACCRUE_ON_RECEIPT_FLAG | CHAR | (68) | ||
| _LA:ACCRUED_FLAG | CHAR | (58) | ||
| _LA:PREVENT_ENCUMBRANCE_FLAG | CHAR | (70) | ||
| _LA:ENCUMBERED_FLAG | CHAR | (61) | ||
| ENCUMBERED_AMOUNT | NUMBER | |||
| GL_ENCUMBERED_DATE | DATE | |||
| GL_ENCUMBERED_PERIOD_NAME | VARCHAR2 | (15) | ||
| UNENCUMBERED_AMOUNT | NUMBER | |||
| UNENCUMBERED_QUANTITY | NUMBER | |||
| _LA:FUNDS_CHECK_FAILURE_TYPE | CHAR | (74) | ||
| _LA:DESTINATION_TYPE | CHAR | (77) | ||
| PROJECT_EXPENDITURE_TYPE | VARCHAR2 | (30) | ||
| EXPENDITURE_ITEM_DATE | DATE | |||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| SET_OF_BOOKS_ID | NUMBER | Y | ||
| CHARGE_ACCOUNT_ID | NUMBER | |||
| BUDGET_ACCOUNT_ID | NUMBER | |||
| ACCRUAL_ACCOUNT_ID | NUMBER | |||
| VARIANCE_ACCOUNT_ID | NUMBER | |||
| DEST_CHARGE_ACCOUNT_ID | NUMBER | |||
| DEST_VARIANCE_ACCOUNT_ID | NUMBER | |||
| DELIVER_TO_PERSON_ID | NUMBER | (9) | ||
| DELIVER_TO_LOCATION_ID | NUMBER | |||
| DESTINATION_ORGANIZATION_ID | NUMBER | |||
| DESTINATION_SUBINVENTORY | VARCHAR2 | (10) | ||
| REQUISITION_DISTRIBUTION_ID | NUMBER | |||
| PROJECT_ID | NUMBER | |||
| TASK_ID | NUMBER | |||
| EXPENDITURE_ORGANIZATION_ID | NUMBER | |||
| BOM_RESOURCE_ID | NUMBER | |||
| WIP_ENTITY_ID | NUMBER | |||
| WIP_LINE_ID | NUMBER | |||
| WIP_REPETITIVE_SCHEDULE_ID | NUMBER | |||
| WIP_OPERATION_SEQUENCE_NUMBER | NUMBER | |||
| WIP_RESOURCE_SEQUENCE_NUMBER | NUMBER | |||
| CREATED_DATE | DATE | |||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| OKE_CONTRACT_LINE_ID | NUMBER | |||
| OKE_CONTRACT_DELIVERABLE_ID | NUMBER | |||
| QUANTITY_FINANCED | NUMBER | Quantity Financed | ||
| AMOUNT_FINANCED | NUMBER | Amount Financed | ||
| QUANTITY_RECOUPED | NUMBER | Quantity Recouped | ||
| AMOUNT_RECOUPED | NUMBER | Amount Recouped | ||
| RETAINAGE_WITHHELD_AMOUNT | NUMBER | Retainage Withheld Amount | ||
| RETAINAGE_RELEASED_AMOUNT | NUMBER | Retainage Released Amount | ||
| TAX_ATTRIBUTE_UPDATE_CODE | VARCHAR2 | (15) | Tax Attribute Update Code |
APPS.POBV_SCHEDULED_DISTRIBUTIONS is not referenced by any database object
A Business Intelligence System view
This shows scheduling information for a planned purchase order release. Scheduling information includes information such as quantity and ship-to location.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_SHIPMENT_ID | NUMBER | Y | ||
| SHIPMENT_NUMBER | NUMBER | |||
| PO_LINE_ID | NUMBER | Y | ||
| LINE_NUMBER | NUMBER | Y | ||
| PLANNED_PO_ID | NUMBER | Y | ||
| PLANNED_PO_DOCUMENT_NUMBER | VARCHAR2 | (20) | Y | |
| PLANNED_RELEASE_ID | NUMBER | |||
| RELEASE_NUMBER | NUMBER | Y | ||
| OPERATING_UNIT_ID | NUMBER | |||
| OPERATING_UNIT_NAME | VARCHAR2 | (240) | Y | |
| ACTUAL_PRICE | NUMBER | |||
| NEED_BY_DATE | DATE | |||
| PROMISED_DATE | DATE | |||
| LATEST_ACCEPTABLE_DATE | DATE | |||
| ORDERED_QUANTITY | NUMBER | |||
| SHIPPED_QUANTITY | NUMBER | |||
| RECEIVED_QUANTITY | NUMBER | |||
| CANCELLED_QUANTITY | NUMBER | |||
| ACCEPTED_QUANTITY | NUMBER | |||
| REJECTED_QUANTITY | NUMBER | |||
| BILLED_QUANTITY | NUMBER | |||
| _LA:APPROVED_FLAG | CHAR | (59) | ||
| APPROVAL_DATE | DATE | |||
| _LA:CANCEL_FLAG | CHAR | (57) | ||
| CANCEL_DATE | DATE | |||
| CANCEL_REASON | VARCHAR2 | (240) | ||
| _LA:CLOSURE_STATUS | CHAR | (64) | ||
| CLOSED_DATE | DATE | |||
| CLOSED_REASON | VARCHAR2 | (240) | ||
| _LA:FIRM_STATUS | CHAR | (69) | ||
| _LA:ENCUMBERED_FLAG | CHAR | (61) | ||
| ENCUMBERED_DATE | DATE | |||
| _LA:ACCRUE_ON_RECEIPT_FLAG | CHAR | (68) | ||
| _LA:ALLOW_SUBSTITUTE_RECEIPT | CHAR | (76) | ||
| _LA:ENFORCE_SHIP_TO_LOCATION | CHAR | (91) | ||
| _LA:INVOICE_MATCHING | CHAR | (184) | ||
| QUANTITY_RECEIVED_TOLERANCE | NUMBER | |||
| _LA:QTY_RECEIVED_EXCEPTION | CHAR | (84) | ||
| EARLY_RECEIPT_ALLOWED_DAYS | NUMBER | |||
| LATE_RECEIPT_ALLOWED_DAYS | NUMBER | |||
| _LA:RECEIPT_DAYS_EXCEPTION | CHAR | (89) | ||
| RECEIVING_CLOSE_TOLERANCE | NUMBER | |||
| INVOICE_CLOSE_TOLERANCE | NUMBER | |||
| _LA:TAXABLE_FLAG | CHAR | (58) | ||
| TAX_NAME | VARCHAR2 | (30) | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| SHIP_TO_ORGANIZATION_ID | NUMBER | |||
| SHIP_TO_LOCATION_ID | NUMBER | |||
| RECEIVING_ROUTING_ID | NUMBER | |||
| CREATED_DATE | DATE | |||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| SECONDARY_QUANTITY | NUMBER | |||
| SECONDARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| PREFERRED_GRADE | VARCHAR2 | (150) | ||
| FINAL_MATCH_FLAG | VARCHAR2 | (1) | This flag indicates if the shipment is finally matched by AP invoice. | |
| SHIPMENT_CLOSED_DATE | DATE | |||
| CLOSED_FOR_RECEIVING_DATE | DATE | |||
| CLOSED_FOR_INVOICE_DATE | DATE | |||
| VALUE_BASIS | VARCHAR2 | (25) | Value Basis | |
| MATCHING_BASIS | VARCHAR2 | (30) | Matching Basis | |
| PAYMENT_TYPE | VARCHAR2 | (30) | Payment Type | |
| DESCRIPTION | VARCHAR2 | (240) | Description | |
| WORK_APPROVER_ID | NUMBER | Work Approver Id | ||
| BID_PAYMENT_ID | NUMBER | Bid Payment Id | ||
| QUANTITY_FINANCED | NUMBER | Quantity Financed | ||
| AMOUNT_FINANCED | NUMBER | Amount Financed | ||
| QUANTITY_RECOUPED | NUMBER | Quantity Recouped | ||
| AMOUNT_RECOUPED | NUMBER | Amount Recouped | ||
| RETAINAGE_WITHHELD_AMOUNT | NUMBER | Retainage Withheld Amount | ||
| RETAINAGE_RELEASED_AMOUNT | NUMBER | Retainage Released Amount | ||
| OUTSOURCED_ASSEMBLY | NUMBER | Y | Outsourced Assembly | |
| ORIGINAL_SHIPMENT_ID | VARCHAR2 | (15) | Original Shipment Id | |
| TAX_ATTRIBUTE_UPDATE_CODE | NUMBER | Tax Attribute Update Code |
APPS.POBV_SCHEDULED_SHIPMENTS is not referenced by any database object
A Business Intelligence System view
This shows accounting distribution and requisition information for a standard purchase order shipment.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_DISTRIBUTION_ID | NUMBER | Y | ||
| DISTRIBUTION_NUMBER | NUMBER | Y | ||
| PO_SHIPMENT_ID | NUMBER | |||
| SHIPMENT_NUMBER | NUMBER | |||
| PO_LINE_ID | NUMBER | |||
| LINE_NUMBER | NUMBER | Y | ||
| STANDARD_PO_ID | NUMBER | Y | ||
| STANDARD_PO_DOCUMENT_NUMBER | VARCHAR2 | (20) | Y | |
| OPERATING_UNIT_ID | NUMBER | |||
| OPERATING_UNIT_NAME | VARCHAR2 | (240) | Y | |
| ORDERED_QUANTITY | NUMBER | |||
| DELIVERED_QUANTITY | NUMBER | |||
| CANCELLED_QUANTITY | NUMBER | |||
| BILLED_QUANTITY | NUMBER | |||
| BILLED_AMOUNT | NUMBER | |||
| CURRENCY_CONVERSION_RATE | NUMBER | |||
| CURRENCY_CONVERSION_RATE_DATE | DATE | |||
| GL_CANCEL_DATE | DATE | |||
| GL_CLOSED_DATE | DATE | |||
| _LA:ACCRUE_ON_RECEIPT_FLAG | CHAR | (68) | ||
| _LA:ACCRUED_FLAG | CHAR | (58) | ||
| _LA:PREVENT_ENCUMBRANCE_FLAG | CHAR | (70) | ||
| _LA:ENCUMBERED_FLAG | CHAR | (61) | ||
| ENCUMBERED_AMOUNT | NUMBER | |||
| GL_ENCUMBERED_DATE | DATE | |||
| GL_ENCUMBERED_PERIOD_NAME | VARCHAR2 | (15) | ||
| UNENCUMBERED_AMOUNT | NUMBER | |||
| UNENCUMBERED_QUANTITY | NUMBER | |||
| _LA:FUNDS_CHECK_FAILURE_TYPE | CHAR | (74) | ||
| _LA:DESTINATION_TYPE | CHAR | (76) | ||
| PROJECT_EXPENDITURE_TYPE | VARCHAR2 | (30) | ||
| EXPENDITURE_ITEM_DATE | DATE | |||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| SET_OF_BOOKS_ID | NUMBER | Y | ||
| CHARGE_ACCOUNT_ID | NUMBER | |||
| BUDGET_ACCOUNT_ID | NUMBER | |||
| ACCRUAL_ACCOUNT_ID | NUMBER | |||
| VARIANCE_ACCOUNT_ID | NUMBER | |||
| DEST_CHARGE_ACCOUNT_ID | NUMBER | |||
| DEST_VARIANCE_ACCOUNT_ID | NUMBER | |||
| DELIVER_TO_PERSON_ID | NUMBER | (9) | ||
| DELIVER_TO_LOCATION_ID | NUMBER | |||
| DESTINATION_ORGANIZATION_ID | NUMBER | |||
| DESTINATION_SUBINVENTORY | VARCHAR2 | (10) | ||
| REQUISITION_DISTRIBUTION_ID | NUMBER | |||
| PROJECT_ID | NUMBER | |||
| TASK_ID | NUMBER | |||
| EXPENDITURE_ORGANIZATION_ID | NUMBER | |||
| BOM_RESOURCE_ID | NUMBER | |||
| WIP_ENTITY_ID | NUMBER | |||
| WIP_LINE_ID | NUMBER | |||
| WIP_REPETITIVE_SCHEDULE_ID | NUMBER | |||
| WIP_OPERATION_SEQUENCE_NUMBER | NUMBER | |||
| WIP_RESOURCE_SEQUENCE_NUMBER | NUMBER | |||
| CREATED_DATE | DATE | |||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| OKE_CONTRACT_LINE_ID | NUMBER | |||
| OKE_CONTRACT_DELIVERABLE_ID | NUMBER | |||
| DROP_SHIP_FLAG | VARCHAR2 | (1) | Indicates whether the Shipment has a backing Sales Order Line. | |
| SALES_ORDER_UPDATE_DATE | DATE | The date/time when any of referenced data elements on the backing Sales Order Line is updated. | ||
| AMOUNT_ORDERED | NUMBER | Amount ordered for service lines | ||
| AMOUNT_DELIVERED | NUMBER | Amount delivered for service lines | ||
| AMOUNT_CANCELLED | NUMBER | Amount cancelled for service lines | ||
| QUANTITY_FINANCED | NUMBER | Quantity Financed | ||
| AMOUNT_FINANCED | NUMBER | Amount Financed | ||
| QUANTITY_RECOUPED | NUMBER | Quantity Recouped | ||
| AMOUNT_RECOUPED | NUMBER | Amount Recouped | ||
| RETAINAGE_WITHHELD_AMOUNT | NUMBER | Retainage Withheld Amount | ||
| RETAINAGE_RELEASED_AMOUNT | NUMBER | Retainage Released Amount | ||
| TAX_ATTRIBUTE_UPDATE_CODE | VARCHAR2 | (15) | Tax Attribute Update Code |
APPS.POBV_STD_PO_DISTRIBUTIONS is not referenced by any database object
A Business Intelligence System view
This shows item and price information for a good or service on a standard purchase order.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_LINE_ID | NUMBER | Y | ||
| LINE_NUMBER | NUMBER | Y | ||
| STANDARD_PO_ID | NUMBER | Y | ||
| STANDARD_PO_DOCUMENT_NUMBER | VARCHAR2 | (20) | Y | |
| OPERATING_UNIT_ID | NUMBER | |||
| OPERATING_UNIT_NAME | VARCHAR2 | (240) | Y | |
| LINE_TYPE | VARCHAR2 | (25) | ||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
| ORDERED_QUANTITY | NUMBER | |||
| UNIT_PRICE | NUMBER | |||
| LIST_PRICE | NUMBER | |||
| MARKET_PRICE | NUMBER | |||
| _LA:PRICE_TYPE | CHAR | (72) | ||
| _LA:CANCEL_FLAG | CHAR | (57) | ||
| CANCEL_DATE | DATE | |||
| CANCEL_REASON | VARCHAR2 | (240) | ||
| _LA:CLOSURE_STATUS | CHAR | (65) | ||
| CLOSED_DATE | DATE | |||
| CLOSED_REASON | VARCHAR2 | (240) | ||
| _LA:NEGOTIATED_BY_BUYER_FLAG | CHAR | (73) | ||
| _LA:CAPITAL_EXPENSE_FLAG | CHAR | (66) | ||
| SUPPLIER_NOTE | VARCHAR2 | (480) | ||
| SUPPLIER_PRODUCT_NUMBER | VARCHAR2 | (25) | ||
| _LA:TAXABLE_FLAG | CHAR | (58) | ||
| TYPE_OF_1099 | VARCHAR2 | (10) | ||
| TRANSACTION_REASON | VARCHAR2 | (25) | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| ITEM_ID | NUMBER | |||
| ITEM_REVISION | VARCHAR2 | (3) | ||
| CATEGORY_ID | NUMBER | |||
| UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| CONTRACT_NUMBER | VARCHAR2 | (25) | ||
| HAZARD_CLASS_ID | NUMBER | |||
| UN_NUMBER_ID | NUMBER | |||
| SOURCE_DOCUMENT_ID | NUMBER | |||
| SOURCE_DOCUMENT_LINE_ID | NUMBER | |||
| CANCELLED_BY | NUMBER | (9) | ||
| CLOSED_BY | NUMBER | (9) | ||
| TAX_CODE_ID | NUMBER | |||
| CREATED_DATE | DATE | |||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| SECONDARY_QUANTITY | NUMBER | |||
| SECONDARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| PREFERRED_GRADE | VARCHAR2 | (150) | ||
| AUCTION_DISPLAY_NUMBER | VARCHAR2 | (40) | ||
| AUCTION_HEADER_ID | NUMBER | |||
| AUCTION_LINE_NUMBER | NUMBER | |||
| BID_NUMBER | NUMBER | |||
| BID_LINE_NUMBER | NUMBER | |||
| OKE_CONTRACT_HEADER_ID | NUMBER | |||
| OKE_CONTRACT_VERSION_ID | NUMBER | |||
| SUPPLIER_REF_NUMBER | VARCHAR2 | (150) | Tracking code that links to a specific configuration of an item. Generated by a configuration engine maintained by suppliers. | |
| CONTRACT_ID | NUMBER | Contract PA reference of the line. Applicable to Standard PO only. Foreign key to PO_HEADER_ID in PO_HEADERS_ALL | ||
| SVC_AMOUNT_NOTIF_SENT | VARCHAR2 | (1) | Temp Labor lines only (i.e. PURCHASE_BASIS='TEMP LABOR'): Indicates whether an Amount Billed Approaching Budget reminder notification has been sent for this line. | |
| SVC_COMPLETION_NOTIF_SENT | VARCHAR2 | (1) | Temp Labor lines only (i.e. PURCHASE_BASIS='TEMP LABOR'): Indicates whether a Contractor Assignment Nearing Completion reminder notification has been sent for this line. | |
| BASE_UNIT_PRICE | NUMBER | Base Unit Price | ||
| JOB_ID | NUMBER | Stores the HR Job identifier | ||
| AMOUNT | NUMBER | Budget Amout for temp labor standard PO lines | ||
| PURCHASE_BASIS | VARCHAR2 | (30) | Y | Purchase basis of the line type |
| MATCHING_BASIS | VARCHAR2 | (30) | Y | Matching basis of the line type |
| ORDER_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Y | Value basis of the line |
| CONTRACTOR_FIRST_NAME | VARCHAR2 | (240) | First name of the contingent worker | |
| CONTRACTOR_LAST_NAME | VARCHAR2 | (240) | Last name of the contingent worker | |
| START_DATE | DATE | Assignment start date for the contingent worker | ||
| EXPIRATION_DATE | DATE | BLANKET, QUOTATION, RFQ: Date after which the item on this catalog line can no longer be ordered. STANDARD PO: For temp labor lines, this is the assignment end date for a contingent worker. | ||
| MANUAL_PRICE_CHANGE_FLAG | VARCHAR2 | (1) | Only for Standard PO lines referencing a Global Agreement, Contract, or Quotation: Y if the user has manually entered a price overriding the source document price, N or null otherwise. | |
| RETAINAGE_RATE | NUMBER | Retainage Rate | ||
| MAX_RETAINAGE_AMOUNT | NUMBER | Max Retainage Amount | ||
| PROGRESS_PAYMENT_RATE | NUMBER | Progress Payment Rate | ||
| RECOUPMENT_RATE | NUMBER | Recoupment Rate | ||
| TAX_ATTRIBUTE_UPDATE_CODE | VARCHAR2 | (15) | Tax Attribute Update Code |
APPS.POBV_STD_PO_LINES is not referenced by any database object
A Business Intelligence System view
This shows scheduling information for a standard purchase order line. Scheduling information includes information such as quantity and ship-to location.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_SHIPMENT_ID | NUMBER | Y | ||
| SHIPMENT_NUMBER | NUMBER | |||
| PO_LINE_ID | NUMBER | Y | ||
| LINE_NUMBER | NUMBER | Y | ||
| STANDARD_PO_ID | NUMBER | Y | ||
| STANDARD_PO_DOCUMENT_NUMBER | VARCHAR2 | (20) | Y | |
| OPERATING_UNIT_ID | NUMBER | |||
| OPERATING_UNIT_NAME | VARCHAR2 | (240) | Y | |
| ACTUAL_PRICE | NUMBER | |||
| NEED_BY_DATE | DATE | |||
| PROMISED_DATE | DATE | |||
| LATEST_ACCEPTABLE_DATE | DATE | |||
| ORDERED_QUANTITY | NUMBER | |||
| SHIPPED_QUANTITY | NUMBER | |||
| RECEIVED_QUANTITY | NUMBER | |||
| CANCELLED_QUANTITY | NUMBER | |||
| ACCEPTED_QUANTITY | NUMBER | |||
| REJECTED_QUANTITY | NUMBER | |||
| BILLED_QUANTITY | NUMBER | |||
| _LA:APPROVED_FLAG | CHAR | (59) | ||
| APPROVAL_DATE | DATE | |||
| _LA:CANCEL_FLAG | CHAR | (57) | ||
| CANCEL_DATE | DATE | |||
| CANCEL_REASON | VARCHAR2 | (240) | ||
| _LA:CLOSURE_STATUS | CHAR | (65) | ||
| CLOSED_DATE | DATE | |||
| CLOSED_REASON | VARCHAR2 | (240) | ||
| _LA:FIRM_STATUS | CHAR | (69) | ||
| _LA:ENCUMBERED_FLAG | CHAR | (61) | ||
| ENCUMBERED_DATE | DATE | |||
| _LA:ACCRUE_ON_RECEIPT_FLAG | CHAR | (68) | ||
| _LA:ALLOW_SUBSTITUTE_RECEIPT | CHAR | (76) | ||
| _LA:ENFORCE_SHIP_TO_LOCATION | CHAR | (92) | ||
| _LA:INVOICE_MATCHING | CHAR | (185) | ||
| QUANTITY_RECEIVED_TOLERANCE | NUMBER | |||
| _LA:QTY_RECEIVED_EXCEPTION | CHAR | (85) | ||
| EARLY_RECEIPT_ALLOWED_DAYS | NUMBER | |||
| LATE_RECEIPT_ALLOWED_DAYS | NUMBER | |||
| _LA:RECEIPT_DAYS_EXCEPTION | CHAR | (90) | ||
| RECEIVING_CLOSE_TOLERANCE | NUMBER | |||
| INVOICE_CLOSE_TOLERANCE | NUMBER | |||
| _LA:TAXABLE_FLAG | CHAR | (58) | ||
| TAX_NAME | VARCHAR2 | (30) | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| SHIP_TO_ORGANIZATION_ID | NUMBER | |||
| SHIP_TO_LOCATION_ID | NUMBER | |||
| RECEIVING_ROUTING_ID | NUMBER | |||
| CREATED_DATE | DATE | |||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| SECONDARY_QUANTITY | NUMBER | |||
| SECONDARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| PREFERRED_GRADE | VARCHAR2 | (150) | ||
| RETROACTIVE_DATE | DATE | |||
| DROP_SHIP_FLAG | VARCHAR2 | (1) | Indicates whether the Shipment has a backing Sales Order Line. | |
| SALES_ORDER_UPDATE_DATE | DATE | The date/time when any of referenced data elements on the backing Sales Order Line is updated. | ||
| _LA:VMI_FLAG | CHAR | (54) | ||
| _LA:CONSIGNED_FLAG | CHAR | (60) | ||
| AMOUNT | NUMBER | Stores the amount on the shipments for service lines | ||
| AMOUNT_CANCELLED | NUMBER | Amount cancelled for service lines | ||
| AMOUNT_RECEIVED | NUMBER | Stores the amount received for service lines | ||
| AMOUNT_BILLED | NUMBER | Stores the amount billed for service lines | ||
| AMOUNT_ACCEPTED | NUMBER | Amount accepted for service lines | ||
| AMOUNT_REJECTED | NUMBER | Amount rejected for service lines | ||
| FINAL_MATCH_FLAG | VARCHAR2 | (1) | This flag indicates if the shipment is finally matched by AP invoice. | |
| SHIPMENT_CLOSED_DATE | DATE | |||
| CLOSED_FOR_RECEIVING_DATE | DATE | |||
| CLOSED_FOR_INVOICE_DATE | DATE |
APPS.POBV_STD_PO_LINE_SHIPMENTS is not referenced by any database object
A Business Intelligence System view
This shows documents that buyers issue to suppliers when ordering goods or services. A standard purchase order is generally used for one-time purchases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| STANDARD_PO_ID | NUMBER | Y | ||
| DOCUMENT_NUMBER | VARCHAR2 | (20) | Y | |
| OPERATING_UNIT_ID | NUMBER | |||
| OPERATING_UNIT_NAME | VARCHAR2 | (240) | Y | |
| REVISION_NUMBER | NUMBER | |||
| REVISED_DATE | DATE | |||
| DESCRIPTION | VARCHAR2 | (240) | ||
| _LA:AUTHORIZATION_STATUS | CHAR | (80) | ||
| APPROVAL_DATE | DATE | |||
| _LA:CANCEL_FLAG | CHAR | (57) | ||
| _LA:CLOSURE_STATUS | CHAR | (65) | ||
| CLOSED_DATE | DATE | |||
| _LA:FIRM_STATUS | CHAR | (69) | ||
| _LA:FROZEN_FLAG | CHAR | (57) | ||
| _LA:HOLD_FLAG | CHAR | (60) | ||
| CURRENCY_CONVERSION_RATE | NUMBER | |||
| CURRENCY_CONVERSION_RATE_DATE | DATE | |||
| _LA:FREIGHT_TERM | CHAR | (78) | ||
| _LA:FREE_ON_BOARD_POINT | CHAR | (45) | ||
| RECEIVER_NOTE | VARCHAR2 | (480) | ||
| SUPPLIER_NOTE | VARCHAR2 | (480) | ||
| _LA:ACCEPTANCE_REQUIRED_FLAG | CHAR | (70) | ||
| ACCEPTANCE_DUE_DATE | DATE | |||
| _LA:CONFIRMING_ORDER_FLAG | CHAR | (67) | ||
| PRINT_COUNT | NUMBER | |||
| LAST_PRINTED_DATE | DATE | |||
| EDI_PROCESSED_FLAG | VARCHAR2 | (1) | ||
| EDI_PROCESSED_STATUS | VARCHAR2 | (10) | ||
| _LA:PAY_ON | CHAR | (66) | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| SUPPLIER_ID | NUMBER | |||
| SUPPLIER_SITE_ID | NUMBER | |||
| SUPPLIER_CONTACT_ID | NUMBER | |||
| BUYER_ID | NUMBER | (9) | Y | |
| BILL_TO_LOCATION_ID | NUMBER | |||
| SHIP_TO_LOCATION_ID | NUMBER | |||
| PAYMENT_TERMS_ID | NUMBER | |||
| CARRIER | VARCHAR2 | (25) | ||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| CURRENCY_CONVERSION_RATE_TYPE | VARCHAR2 | (30) | ||
| PCARD_ID | NUMBER | (15) | ||
| CREATED_DATE | DATE | |||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| _LA:XML_FLAG | CHAR | (54) | ||
| XML_SEND_DATE | DATE | |||
| XML_CHANGE_SEND_DATE | DATE | |||
| CBC_ACCOUNTING_DATE | DATE | |||
| _LA:CONSIGNED_CONSUMPTION_FG | CHAR | (72) | ||
| CHANGE_REQUESTED_BY | VARCHAR2 | (20) | ||
| PENDING_SIGNATURE_FLAG | VARCHAR2 | (1) | Indicates if the purchasing document is waiting for the signatures or not. Applicable to Purchasing document of type Standard, Contract, Blanket | |
| _LA:CONTERMS_EXIST_FLAG | CHAR | (65) | Indicates if contract terms template is attached to the purchasing document or not. Applicable to Purchasing document of type Standard, Contract, Blanket | |
| CONTERMS_ARTICLES_UPD_DATE | DATE | Timestamp for the last update to Contract Articles. Applicable to Purchasing document of type Standard, Contract, Blanket | ||
| CONTERMS_DELIV_UPD_DATE | DATE | Timestamp for the last update to Contract Deliverables. Applicable to Purchasing document of type Standard, Contract, Blanket | ||
| DOCUMENT_CREATION_METHOD | VARCHAR2 | (30) | ||
| SUBMIT_DATE | DATE | |||
| AUTO_SOURCING_FLAG | VARCHAR2 | (1) | Auto Sourcing Flag | |
| UPDATE_SOURCING_RULES_FLAG | VARCHAR2 | (1) | Update Sourcing Rules Flag | |
| RETRO_PRICE_APPLY_UPDATES_FLAG | VARCHAR2 | (1) | Retro Price Apply Updates Flag | |
| RETRO_PRICE_COMM_UPDATES_FLAG | VARCHAR2 | (1) | Retro Price Comm Updates Flag | |
| EMAIL_ADDRESS | VARCHAR2 | (2000) | Email Address | |
| FAX | VARCHAR2 | (30) | Fax | |
| SUPPLIER_NOTIF_METHOD | VARCHAR2 | (25) | Supplier Notif Method | |
| SUPPLIER_AUTH_ENABLED_FLAG | VARCHAR2 | (1) | Supplier Auth Enabled Flag | |
| CAT_ADMIN_AUTH_ENABLED_FLAG | VARCHAR2 | (1) | Cat Admin Auth Enabled Flag | |
| STYLE_ID | NUMBER | Y | Style Id | |
| TAX_ATTRIBUTE_UPDATE_CODE | VARCHAR2 | (15) | Tax Attribute Update Code |
APPS.POBV_STD_PURCHASE_ORDERS is not referenced by any database object
A Business Intelligence System view
This shows external organizations that provide goods and services to an internal organization.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SUPPLIER_ID | NUMBER | Y | ||
| SUPPLIER_NAME | VARCHAR2 | (240) | ||
| ALTERNATE_SUPPLIER_NAME | VARCHAR2 | (320) | ||
| SUPPLIER_NUMBER | VARCHAR2 | (30) | Y | |
| START_ACTIVE_DATE | DATE | |||
| END_ACTIVE_DATE | DATE | |||
| VAT_REGISTRATION_NUMBER | VARCHAR2 | (20) | ||
| TAX_IDENTIFICATION_NUMBER | VARCHAR2 | (20) | ||
| _LA:SUPPLIER_TYPE | CHAR | (74) | ||
| STANDARD_INDUSTRY_CLASS | VARCHAR2 | (25) | ||
| _LA:ONE_TIME_FLAG | CHAR | (59) | ||
| _LA:MINORITY_GROUP | CHAR | (80) | ||
| _LA:SMALL_BUSINESS_FLAG | CHAR | (65) | ||
| _LA:WOMEN_OWNED_FLAG | CHAR | (62) | ||
| CUSTOMER_NUMBER | VARCHAR2 | (25) | ||
| TAX_CALCULATION_LEVEL | VARCHAR2 | (0) | ||
| ALLOW_TAX_CALC_OVERRIDE | VARCHAR2 | (0) | ||
| TAX_ROUNDING_RULE | VARCHAR2 | (0) | ||
| AMOUNT_INCLUDES_TAX_FLAG | VARCHAR2 | (0) | ||
| _LA:FEDERAL_REPORTABLE_FLAG | CHAR | (69) | ||
| TYPE_OF_1099 | VARCHAR2 | (10) | ||
| _LA:STATE_REPORTABLE_FLAG | CHAR | (67) | ||
| TAX_REPORTING_METHOD | VARCHAR2 | (80) | ||
| NAME_CONTROL | VARCHAR2 | (4) | ||
| TAX_VERIFICATION_DATE | DATE | |||
| VALIDATION_NUMBER | NUMBER | |||
| _LA:ORGANIZATION_TYPE | CHAR | (86) | ||
| INVOICE_AMOUNT_LIMIT | NUMBER | |||
| _LA:HOLD_ALL_PAYMENTS | CHAR | (68) | ||
| _LA:HOLD_FUTURE_PAYMENTS | CHAR | (71) | ||
| _LA:HOLD_UNMATCHED_INVOICES | CHAR | (74) | ||
| HOLD_REASON | VARCHAR2 | (240) | ||
| _LA:PAY_GROUP | CHAR | (70) | ||
| PAYMENT_PRIORITY | NUMBER | |||
| _LA:TERMS_DATE_BASIS | CHAR | (72) | ||
| _LA:PAY_DATE_BASIS | CHAR | (80) | ||
| PAYMENT_METHOD | VARCHAR2 | (0) | ||
| _LA:ALWAYS_TAKE_DISCOUNT | CHAR | (67) | ||
| _LA:EXCL_FREIGHT_FROM_DISC | CHAR | (75) | ||
| _LA:ALLOW_INTEREST_INVOICES | CHAR | (74) | ||
| PAY_ALONE_FLAG | VARCHAR2 | (0) | ||
| FREIGHT_TERMS | VARCHAR2 | (0) | ||
| FREE_ON_BOARD_POINT | VARCHAR2 | (0) | ||
| PURCHASING_HOLD_DATE | DATE | |||
| PURCHASING_HOLD_REASON | VARCHAR2 | (240) | ||
| _LA:ENFORCE_SHIP_TO_LOCATION | CHAR | (92) | ||
| _LA:INVOICE_MATCHING | CHAR | (185) | ||
| QTY_RECEIVED_TOLERANCE | NUMBER | |||
| _LA:QTY_RECEIVED_EXCEPTION | CHAR | (85) | ||
| EARLY_RECEIPT_ALLOWED_DAYS | NUMBER | |||
| LATE_RECEIPT_ALLOWED_DAYS | NUMBER | |||
| _LA:ALLOW_SUBSTITUTE_RECEIPT | CHAR | (76) | ||
| _LA:ALLOW_UNORDERED_RECEIPT | CHAR | (75) | ||
| _LA:RECEIPT_DAYS_EXCEPTION | CHAR | (90) | ||
| _LA:ALLOW_WITHHOLDING_FLAG | CHAR | (60) | ||
| _LA:WITHHOLDING_STATUS_TYPE | CHAR | (88) | ||
| WITHHOLDING_START_DATE | DATE | |||
| EDI_PAYMENT_METHOD | VARCHAR2 | (0) | ||
| EDI_PAYMENT_FORMAT | VARCHAR2 | (0) | ||
| EDI_REMITTANCE_METHOD | VARCHAR2 | (0) | ||
| EDI_REMITTANCE_INSTRUCTION | VARCHAR2 | (0) | ||
| EDI_TRANSACTION_HANDLING | VARCHAR2 | (0) | ||
| SUPPLIER_EMPLOYEE_ID | NUMBER | |||
| PARENT_SUPPLIER_ID | NUMBER | |||
| INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | ||
| PAYMENT_CURRENCY_CODE | VARCHAR2 | (15) | ||
| HOLD_BY | NUMBER | (9) | ||
| PAYMENT_TERMS_ID | NUMBER | |||
| RECEIVING_ROUTING_ID | NUMBER | |||
| CREATED_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| BANK_CHARGE_BEARER | VARCHAR2 | (1) | ||
| BANK_BRANCH_TYPE | VARCHAR2 | (0) | ||
| MATCH_OPTION | VARCHAR2 | (25) | ||
| FUTURE_DATED_PAYMENT_CCID | VARCHAR2 | (0) | ||
| _LA:CREATE_DEBIT_MEMO_FLAG | CHAR | (68) | ||
| OFFSET_TAX_FLAG | VARCHAR2 | (0) |
APPS.POBV_SUPPLIERS is not referenced by any database object
A Business Intelligence System view
This shows information about contacts for a supplier site.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SUPPLIER_CONTACT_ID | NUMBER | |||
| LAST_NAME | VARCHAR2 | (15) | ||
| FIRST_NAME | VARCHAR2 | (15) | ||
| MIDDLE_NAME | VARCHAR2 | (15) | ||
| PREFIX | VARCHAR2 | (60) | ||
| TITLE | VARCHAR2 | (31) | ||
| AREA_CODE | VARCHAR2 | (10) | ||
| PHONE | VARCHAR2 | (40) | ||
| MAIL_STOP | VARCHAR2 | (60) | ||
| INACTIVE_DATE | DATE | |||
| SUPPLIER_SITE_ID | NUMBER | |||
| CREATED_DATE | DATE | |||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATED_DATE | DATE | |||
| LAST_UPDATED_BY | NUMBER | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | ||
| CONTACT_NAME_ALT | VARCHAR2 | (320) | Supplier contact alternate name | |
| FIRST_NAME_ALT | VARCHAR2 | (60) | Alternate supplier contact's first name | |
| LAST_NAME_ALT | VARCHAR2 | (60) | Alternate supplier contact's last name | |
| DEPARTMENT | VARCHAR2 | (60) | Department | |
| EMAIL_ADDRESS | VARCHAR2 | (2000) | Contact Email Address | |
| URL | VARCHAR2 | (2000) | Contact URL | |
| ALT_AREA_CODE | VARCHAR2 | (10) | Contact alternate phone number area code | |
| ALT_PHONE | VARCHAR2 | (40) | Contact alternate phone number | |
| FAX_AREA_CODE | VARCHAR2 | (10) | Contact Fax area code | |
| FAX | VARCHAR2 | (40) | Contact Fax number |
APPS.POBV_SUPPLIER_CONTACTS is not referenced by any database object
A Business Intelligence System view
This shows locations of an external organization that can be designated as a Pay Site, Purchasing Site, or RFQ Only Site.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SUPPLIER_SITE_ID | NUMBER | Y | ||
| SUPPLIER_SITE_NAME | VARCHAR2 | (15) | Y | |
| SUPPLIER_ID | NUMBER | Y | ||
| SUPPLIER_NAME | VARCHAR2 | (240) | ||
| OPERATING_UNIT_ID | NUMBER | |||
| OPERATING_UNIT_NAME | VARCHAR2 | (240) | Y | |
| ALTERNATE_SUPPLIER_SITE_NAME | VARCHAR2 | (320) | ||
| COUNTRY | VARCHAR2 | (25) | ||
| ADDRESS_LINE_1 | VARCHAR2 | (240) | ||
| ADDRESS_LINE_2 | VARCHAR2 | (240) | ||
| ADDRESS_LINE_3 | VARCHAR2 | (240) | ||
| ADDRESS_LINE_4 | VARCHAR2 | (240) | ||
| CITY | VARCHAR2 | (25) | ||
| STATE | VARCHAR2 | (150) | ||
| POSTAL_CODE | VARCHAR2 | (20) | ||
| PROVINCE | VARCHAR2 | (150) | ||
| COUNTY | VARCHAR2 | (150) | ||
| ALTERNATE_ADDRESS | VARCHAR2 | (560) | ||
| LANGUAGE | VARCHAR2 | (30) | ||
| INACTIVE_DATE | DATE | |||
| _LA:PAY_SITE_FLAG | CHAR | (59) | ||
| _LA:PURCHASING_SITE_FLAG | CHAR | (66) | ||
| _LA:RFQ_ONLY_SITE_FLAG | CHAR | (64) | ||
| AREA_CODE | VARCHAR2 | (10) | ||
| PHONE_NUMBER | VARCHAR2 | (15) | ||
| TELEX_NUMBER | VARCHAR2 | (15) | ||
| FAX_AREA_CODE | VARCHAR2 | (10) | ||
| FAX_NUMBER | VARCHAR2 | (15) | ||
| INVOICE_TAX_NAME | VARCHAR2 | (0) | ||
| OFFSET_TAX_NAME | VARCHAR2 | (0) | ||
| TAX_CALCULATION_LEVEL | VARCHAR2 | (0) | ||
| _LA:ALLOW_TAX_CALC_OVERRIDE | CHAR | (68) | ||
| TAX_ROUNDING_RULE | VARCHAR2 | (0) | ||
| _LA:AMOUNTS_INCLUDE_TAX_FLAG | CHAR | (70) | ||
| VAT_REGISTRATION_NUMBER | VARCHAR2 | (0) | ||
| _LA:TAX_REPORTING_SITE_FLAG | CHAR | (69) | ||
| INVOICE_AMOUNT_LIMIT | NUMBER | |||
| _LA:HOLD_ALL_PAYMENTS | CHAR | (68) | ||
| _LA:HOLD_FUTURE_PAYMENTS | CHAR | (71) | ||
| _LA:HOLD_UNMATCHED_INVOICES | CHAR | (74) | ||
| HOLD_REASON | VARCHAR2 | (240) | ||
| _LA:PAY_GROUP | CHAR | (70) | ||
| PAYMENT_PRIORITY | NUMBER | |||
| _LA:TERMS_DATE_BASIS | CHAR | (72) | ||
| _LA:PAY_DATE_BASIS | CHAR | (80) | ||
| _LA:PAYMENT_METHOD | CHAR | (80) | ||
| _LA:ALWAYS_TAKE_DISCOUNT | CHAR | (67) | ||
| _LA:EXCL_FREIGHT_FROM_DISC | CHAR | (75) | ||
| _LA:PAY_ALONE_FLAG | CHAR | (68) | ||
| _LA:ATTENTION_AR_FLAG | CHAR | (63) | ||
| _LA:FREIGHT_TERMS | CHAR | (78) | ||
| _LA:FREE_ON_BOARD_POINT | CHAR | (45) | ||
| _LA:PAY_ON | CHAR | (66) | ||
| _LA:INVOICE_SUMMARY_LEVEL | CHAR | (86) | ||
| _LA:ALLOW_WITHHOLDING_FLAG | CHAR | (60) | ||
| EDI_ID_NUMBER | VARCHAR2 | (0) | ||
| EDI_PAYMENT_METHOD | VARCHAR2 | (0) | ||
| EDI_PAYMENT_FORMAT | VARCHAR2 | (0) | ||
| EDI_REMITTANCE_METHOD | VARCHAR2 | (0) | ||
| EDI_REMITTANCE_INSTRUCTION | VARCHAR2 | (0) | ||
| EDI_TRANSACTION_HANLDING | VARCHAR2 | (0) | ||
| LIABILITY_ACCOUNT_ID | NUMBER | |||
| PREPAYMENT_ACCOUNT_ID | NUMBER | |||
| INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | ||
| PAYMENT_CURRENCY_CODE | VARCHAR2 | (15) | ||
| PAYMENT_TERMS_ID | NUMBER | |||
| SHIP_TO_LOCATION_ID | NUMBER | |||
| BILL_TO_LOCATION_ID | NUMBER | |||
| CARRIER | VARCHAR2 | (25) | ||
| ALTERNATE_PAY_SITE_ID | NUMBER | (15) | ||
| CREATED_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| BANK_BRANCH_TYPE | VARCHAR2 | (0) | ||
| MATCH_OPTION | VARCHAR2 | (25) | ||
| FUTURE_DATED_PAYMENT_CCID | NUMBER | (15) | ||
| _LA:CREATE_DEBIT_MEMO_FLAG | CHAR | (68) | ||
| _LA:OFFSET_TAX_FLAG | CHAR | (61) | ||
| SUPPLIER_NOTIF_METHOD | VARCHAR2 | (25) | ||
| EMAIL_ADDRESS | VARCHAR2 | (2000) | ||
| REMITTANCE_EMAIL | VARCHAR2 | (0) | ||
| _LA:PRIMARY_PAY_SITE_FLAG | CHAR | (67) | ||
| _LA:PCARD_SITE_FLAG | CHAR | (61) | ||
| COUNTRY_OF_ORIGIN_CODE | VARCHAR2 | (2) |
APPS.POBV_SUPPLIER_SITES is not referenced by any database object
A Business Intelligence System view
This shows information about the United Nations hazardous material classification number.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| UN_NUMBER_ID | NUMBER | Y | ||
| UN_NUMBER | VARCHAR2 | (25) | Y | |
| DESCRIPTION | VARCHAR2 | (240) | Y | |
| INACTIVE_DATE | DATE | |||
| HAZARD_CLASS_ID | NUMBER | |||
| CREATED_DATE | DATE | |||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
APPS.POBV_UN_NUMBERS is not referenced by any database object
A Business Intelligence System view
This shows lists of approved suppliers, sites, and items.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| APPROVED_SUPPLIER_LIST_ID | NUMBER | |||
| USING_ORGANIZATION_ID | NUMBER | |||
| USING_ORGANIZATION_CODE | VARCHAR2 | (3) | ||
| USING_ORGANIZATION_NAME | VARCHAR2 | (240) | ||
| ASL_STATUS | VARCHAR2 | (25) | ||
| ASL_STATUS_DESCRIPTION | VARCHAR2 | (240) | ||
| DESCRIPTION | VARCHAR2 | (240) | ||
| REVIEW_BY_DATE | DATE | |||
| _LA:SUPPLIER_BUSINESS_TYPE | CHAR | (84) | ||
| SUPPLIER_PRODUCT_NUMBER | VARCHAR2 | (25) | ||
| _LA:DOCUMENT_SOURCING_METHOD | CHAR | (88) | ||
| _LA:RELEASE_CREATION_METHOD | CHAR | (86) | ||
| _LA:ENABLE_PLAN_SCHEDULE | CHAR | (71) | ||
| _LA:ENABLE_SHIP_SCHEDULE | CHAR | (71) | ||
| _LA:ENABLE_AUTO_SCHEDULE | CHAR | (70) | ||
| _LA:PLAN_SCHEDULE_TYPE | CHAR | (79) | ||
| _LA:SHIP_SCHEDULE_TYPE | CHAR | (79) | ||
| _DF | CHAR | (35) | ||
| OWNING_ORGANIZATION_ID | NUMBER | |||
| OWNING_ORGANIZATION_CODE | VARCHAR2 | (3) | ||
| OWNING_ORGANIZATION_NAME | VARCHAR2 | (240) | ||
| MANUFACTURER_ID | NUMBER | |||
| MANUFACTURER_NAME | VARCHAR2 | (30) | ||
| SUPPLIER_ID | NUMBER | |||
| SUPPLIER_NAME | VARCHAR2 | (240) | ||
| SUPPLIER_SITE_ID | NUMBER | |||
| SUPPLIER_SITE | VARCHAR2 | (15) | ||
| SITE_OPERATING_UNIT_ID | NUMBER | |||
| SITE_OPERATING_UNIT_NAME | VARCHAR2 | (240) | ||
| ITEM_ID | NUMBER | |||
| _KF:ITEM_NUMBER::_CO | CHAR | (15) | ||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
| CATEGORY_ID | NUMBER | |||
| _KF:CATEGORY::_CO | CHAR | (15) | ||
| MANUFACTURER_ASL_ID | NUMBER | |||
| PURCHASING_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| UOM_CLASS | VARCHAR2 | (10) | ||
| UOM_DESCRIPTION | VARCHAR2 | (50) | ||
| SCHEDULER_ID | NUMBER | |||
| SCHEDULER_EMPLOYEE_NUMBER | VARCHAR2 | (30) | ||
| SCHEDULER_NAME | VARCHAR2 | (240) | ||
| CREATED_DATE | DATE | |||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATED_DATE | DATE | |||
| LAST_UPDATED_BY | NUMBER | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | ||
| PRICE_UPDATE_TOLERANCE | NUMBER | |||
| OCESSING_LEAD_TIME | NUMBER | |||
| MIN_ORDER_QTY | NUMBER | |||
| DELIVERY_CALENDAR | VARCHAR2 | (10) | ||
| COUNTRY_OF_ORIGIN_CODE | VARCHAR2 | (2) | ||
| _LA:ENABLE_VMI_FLAG | CHAR | (61) | ||
| VMI_MIN_QTY | NUMBER | |||
| VMI_MAX_QTY | NUMBER | |||
| _LA:ENABLE_VMI_AUTO_REP_FLAG | CHAR | (76) | ||
| VMI_REPLENISHMENT_APPROVAL | VARCHAR2 | (30) | ||
| _LA:CONSIGNED_FROM_SUPP_FLAG | CHAR | (74) | ||
| LAST_BILLING_DATE | DATE | |||
| CONSIGNED_BILLING_CYCLE | NUMBER |
APPS.POFV_APPROVED_SUPPLIER_LISTS is not referenced by any database object
A Business Intelligence System view
This shows sourcing references to supply agreements, blanket agreements, and catalog quotations associated with a particular supplier and item in the approved supplier list.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| APPROVED_SUPPLIER_LIST_ID | NUMBER | Y | ||
| USING_ORGANIZATION_ID | NUMBER | Y | ||
| USING_ORGANIZATION_CODE | VARCHAR2 | (3) | ||
| USING_ORGANIZATION_NAME | VARCHAR2 | (240) | ||
| OPERATING_UNIT_ID | NUMBER | |||
| OPERATING_UNIT_NAME | VARCHAR2 | (240) | ||
| SEQUENCE_NUMBER | NUMBER | Y | ||
| _LA:DOCUMENT_TYPE | CHAR | (65) | ||
| _DF | CHAR | (26) | ||
| DOCUMENT_ID | NUMBER | Y | ||
| DOCUMENT_NUMBER | VARCHAR2 | (20) | Y | |
| DOCUMENT_LINE_ID | NUMBER | |||
| DOCUMENT_LINE_NUMBER | NUMBER | Y | ||
| CREATED_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
APPS.POFV_ASL_DOCUMENTS is not referenced by any database object
A Business Intelligence System view
This shows accounting distribution and requisition information for a blanket purchase order shipment.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_DISTRIBUTION_ID | NUMBER | Y | ||
| DISTRIBUTION_NUMBER | NUMBER | Y | ||
| PO_SHIPMENT_ID | NUMBER | |||
| SHIPMENT_NUMBER | NUMBER | |||
| PO_LINE_ID | NUMBER | |||
| LINE_NUMBER | NUMBER | Y | ||
| BLANKET_PO_ID | NUMBER | Y | ||
| BLANKET_PO_DOCUMENT_NUMBER | VARCHAR2 | (20) | Y | |
| BLANKET_RELEASE_ID | NUMBER | |||
| RELEASE_NUMBER | NUMBER | Y | ||
| OPERATING_UNIT_ID | NUMBER | |||
| OPERATING_UNIT_NAME | VARCHAR2 | (240) | Y | |
| ORDERED_QUANTITY | NUMBER | |||
| DELIVERED_QUANTITY | NUMBER | |||
| CANCELLED_QUANTITY | NUMBER | |||
| BILLED_QUANTITY | NUMBER | |||
| BILLED_AMOUNT | NUMBER | |||
| CURRENCY_CONVERSION_RATE | NUMBER | |||
| CURRENCY_CONVERSION_RATE_DATE | DATE | |||
| GL_CANCEL_DATE | DATE | |||
| GL_CLOSED_DATE | DATE | |||
| _LA:ACCRUE_ON_RECEIPT_FLAG | CHAR | (68) | ||
| _LA:ACCRUED_FLAG | CHAR | (58) | ||
| _LA:PREVENT_ENCUMBRANCE_FLAG | CHAR | (70) | ||
| _LA:ENCUMBERED_FLAG | CHAR | (61) | ||
| ENCUMBERED_AMOUNT | NUMBER | |||
| GL_ENCUMBERED_DATE | DATE | |||
| GL_ENCUMBERED_PERIOD_NAME | VARCHAR2 | (15) | ||
| UNENCUMBERED_AMOUNT | NUMBER | |||
| UNENCUMBERED_QUANTITY | NUMBER | |||
| _LA:FUNDS_CHECK_FAILURE_TYPE | CHAR | (74) | ||
| _LA:DESTINATION_TYPE | CHAR | (77) | ||
| PROJECT_EXPENDITURE_TYPE | VARCHAR2 | (30) | ||
| EXPENDITURE_ITEM_DATE | DATE | |||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| _DF | CHAR | (26) | ||
| SET_OF_BOOKS_ID | NUMBER | Y | ||
| SET_OF_BOOKS_NAME | VARCHAR2 | (30) | Y | |
| CHARGE_ACCOUNT_ID | NUMBER | |||
| _KF:ACCOUNT_NUM:CHARGE:_CO | CHAR | (16) | ||
| BUDGET_ACCOUNT_ID | NUMBER | |||
| _KF:ACCOUNT_NUM:BUDGET:_CO | CHAR | (16) | ||
| ACCRUAL_ACCOUNT_ID | NUMBER | |||
| _KF:ACCOUNT_NUM:ACCRUAL:_CO | CHAR | (16) | ||
| VARIANCE_ACCOUNT_ID | NUMBER | |||
| _KF:ACCOUNT_NUM:VARIANCE:_CO | CHAR | (16) | ||
| DEST_CHARGE_ACCOUNT_ID | NUMBER | |||
| _KF:ACCOUNT_NUM:DST_CHRG:_CO | CHAR | (16) | ||
| DEST_VARIANCE_ACCOUNT_ID | NUMBER | |||
| _KF:ACCOUNT_NUM:DST_VAR:_CO | CHAR | (16) | ||
| DELIVER_TO_PERSON_ID | NUMBER | (9) | ||
| DELIVER_TO_PERSON | VARCHAR2 | (240) | ||
| DELIVER_TO_LOCATION_ID | NUMBER | |||
| DELIVER_TO_LOCATION | VARCHAR2 | (60) | ||
| DESTINATION_ORGANIZATION_ID | NUMBER | |||
| DESTINATION_ORGANIZATION_CODE | VARCHAR2 | (3) | ||
| DESTINATION_ORGANIZATION_NAME | VARCHAR2 | (240) | ||
| DESTINATION_SUBINVENTORY | VARCHAR2 | (10) | ||
| REQUISITION_DISTRIBUTION_ID | NUMBER | |||
| REQ_DOCUMENT_NUMBER | VARCHAR2 | (20) | ||
| REQ_LINE_NUMBER | NUMBER | |||
| REQ_DISTRIBUTION_NUMBER | NUMBER | |||
| PROJECT_ID | NUMBER | |||
| PROJECT_NAME | VARCHAR2 | (30) | ||
| TASK_ID | NUMBER | |||
| TASK_NUMBER | VARCHAR2 | (25) | ||
| EXPENDITURE_ORGANIZATION_ID | NUMBER | |||
| EXPENDITURE_ORGANIZATION_CODE | VARCHAR2 | (3) | ||
| EXPENDITURE_ORGANIZATION_NAME | VARCHAR2 | (240) | ||
| BILL_OF_MATERIAL_RESOURCE_ID | NUMBER | |||
| BILL_OF_MATERIAL_RESOURCE | VARCHAR2 | (10) | ||
| WIP_ENTITY_ID | NUMBER | |||
| WIP_JOB_NAME | VARCHAR2 | (240) | ||
| WIP_LINE_ID | NUMBER | |||
| WIP_LINE_CODE | VARCHAR2 | (10) | ||
| WIP_REPETITIVE_SCHEDULE_ID | NUMBER | |||
| WIP_OPERATION_SEQUENCE_NUMBER | NUMBER | |||
| WIP_RESOURCE_SEQUENCE_NUMBER | NUMBER | |||
| CREATED_DATE | DATE | |||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| OKE_CONTRACT_LINE_ID | NUMBER | |||
| OKE_CONTRACT_DELIVERABLE_ID | NUMBER | |||
| OKE_CONTRACT_LINE_NUM | VARCHAR2 | (150) | ||
| OKE_CONTRACT_DELIVERABLE_NUM | VARCHAR2 | (150) | ||
| AMOUNT_ORDERED | NUMBER | Amount ordered for service lines | ||
| AMOUNT_DELIVERED | NUMBER | Amount delivered for service lines | ||
| AMOUNT_CANCELLED | NUMBER | Amount cancelled for service lines | ||
| QUANTITY_FINANCED | NUMBER | Quantity Financed | ||
| AMOUNT_FINANCED | NUMBER | Amount Financed | ||
| QUANTITY_RECOUPED | NUMBER | Quantity Recouped | ||
| AMOUNT_RECOUPED | NUMBER | Amount Recouped | ||
| RETAINAGE_WITHHELD_AMOUNT | NUMBER | Retainage Withheld Amount | ||
| RETAINAGE_RELEASED_AMOUNT | NUMBER | Retainage Released Amount | ||
| TAX_ATTRIBUTE_UPDATE_CODE | VARCHAR2 | (15) | Tax Attribute Update Code |
APPS.POFV_BKT_PO_DISTRIBUTIONS is not referenced by any database object
A Business Intelligence System view
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_LINE_ID | NUMBER | Y | ||
| LINE_NUMBER | NUMBER | Y | ||
| BLANKET_PO_ID | NUMBER | Y | ||
| BLANKET_PO_DOCUMENT_NUMBER | VARCHAR2 | (20) | Y | |
| OPERATING_UNIT_ID | NUMBER | |||
| OPERATING_UNIT_NAME | VARCHAR2 | (240) | Y | |
| LINE_TYPE | VARCHAR2 | (25) | ||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
| UNIT_PRICE | NUMBER | |||
| LIST_PRICE | NUMBER | |||
| MARKET_PRICE | NUMBER | |||
| _LA:PRICE_TYPE | CHAR | (72) | ||
| _LA:PRICE_BREAK_TYPE | CHAR | (79) | ||
| AGREED_AMOUNT | NUMBER | |||
| AGREED_QUANTITY | NUMBER | |||
| _LA:ALLOW_PRICE_OVERRIDE | CHAR | (71) | ||
| PRICE_LIMIT | NUMBER | |||
| MINIMUM_RELEASE_AMOUNT | NUMBER | |||
| _LA:CANCEL_FLAG | CHAR | (57) | ||
| CANCEL_DATE | DATE | |||
| CANCEL_REASON | VARCHAR2 | (240) | ||
| _LA:CLOSURE_STATUS | CHAR | (65) | ||
| CLOSED_DATE | DATE | |||
| CLOSED_REASON | VARCHAR2 | (240) | ||
| _LA:NEGOTIATED_BY_BUYER_FLAG | CHAR | (73) | ||
| _LA:CAPITAL_EXPENSE_FLAG | CHAR | (66) | ||
| SUPPLIER_NOTE | VARCHAR2 | (480) | ||
| SUPPLIER_PRODUCT_NUMBER | VARCHAR2 | (25) | ||
| _LA:TAXABLE_FLAG | CHAR | (58) | ||
| TYPE_OF_1099 | VARCHAR2 | (10) | ||
| TRANSACTION_REASON | VARCHAR2 | (25) | ||
| EXPIRATION_DATE | DATE | |||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| _DF | CHAR | (18) | ||
| ITEM_ID | NUMBER | |||
| _KF:ITEM_NUMBER::_CO | CHAR | (15) | ||
| ITEM_REVISION | VARCHAR2 | (3) | ||
| ITEM_ORGANIZATION_ID | NUMBER | |||
| ITEM_ORGANIZATION_CODE | VARCHAR2 | (3) | ||
| CATEGORY_ID | NUMBER | |||
| _KF:CATEGORY::_CO | CHAR | (15) | ||
| UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| UOM_CLASS | VARCHAR2 | (10) | ||
| UOM_DESCRIPTION | VARCHAR2 | (50) | ||
| HAZARD_CLASS_ID | NUMBER | |||
| HAZARD_CLASS | VARCHAR2 | (40) | ||
| UN_NUMBER_ID | NUMBER | |||
| UN_NUMBER | VARCHAR2 | (25) | ||
| SOURCE_DOCUMENT_ID | NUMBER | |||
| SOURCE_DOCUMENT_NUMBER | VARCHAR2 | (20) | ||
| _LA:SOURCE_DOCUMENT_TYPE | CHAR | (76) | ||
| SOURCE_DOCUMENT_LINE_ID | NUMBER | |||
| SOURCE_DOCUMENT_LINE_NUMBER | NUMBER | |||
| CANCELLED_BY | NUMBER | (9) | ||
| CANCELLED_BY_EMPLOYEE_NUMBER | VARCHAR2 | (30) | ||
| CANCELLED_BY_EMPLOYEE_NAME | VARCHAR2 | (240) | ||
| CLOSED_BY | NUMBER | (9) | ||
| CLOSED_BY_EMPLOYEE_NUMBER | VARCHAR2 | (30) | ||
| CLOSED_BY_EMPLOYEE_NAME | VARCHAR2 | (240) | ||
| TAX_CODE_ID | NUMBER | |||
| TAX_CODE_NAME | VARCHAR2 | (0) | ||
| CREATED_DATE | DATE | |||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| SECONDARY_QUANTITY | NUMBER | |||
| SECONDARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| PREFERRED_GRADE | VARCHAR2 | (150) | ||
| AUCTION_DISPLAY_NUMBER | VARCHAR2 | (40) | ||
| AUCTION_HEADER_ID | NUMBER | |||
| AUCTION_LINE_NUMBER | NUMBER | |||
| BID_NUMBER | NUMBER | |||
| BID_LINE_NUMBER | NUMBER | |||
| RETROACTIVE_DATE | DATE | |||
| OKE_CONTRACT_HEADER_ID | NUMBER | |||
| OKE_CONTRACT_VERSION_ID | NUMBER | |||
| OKE_CONTRACT_NUM | VARCHAR2 | (120) | ||
| OKE_CONTRACT_VERSION_NUM | NUMBER | (4) | ||
| OKE_CONTRACT_LINE_NUM | VARCHAR2 | (150) | ||
| BASE_UNIT_PRICE | NUMBER | Base Unit Price | ||
| JOB_ID | NUMBER | Stores the HR Job identifier | ||
| JOB_NAME | VARCHAR2 | (700) | Name of the HR Job. | |
| AMOUNT | NUMBER | Budget Amout for temp labor standard PO lines | ||
| PURCHASE_BASIS | VARCHAR2 | (30) | Y | Purchase basis of the line type |
| MATCHING_BASIS | VARCHAR2 | (30) | Y | Matching basis of the line type |
| ORDER_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Y | Value basis of the line |
| RETAINAGE_RATE | NUMBER | Retainage Rate | ||
| MAX_RETAINAGE_AMOUNT | NUMBER | Max Retainage Amount | ||
| PROGRESS_PAYMENT_RATE | NUMBER | Progress Payment Rate | ||
| RECOUPMENT_RATE | NUMBER | Recoupment Rate | ||
| TAX_ATTRIBUTE_UPDATE_CODE | VARCHAR2 | (15) | Tax Attribute Update Code |
APPS.POFV_BKT_PO_LINES is not referenced by any database object
A Business Intelligence System view
This shows price discount information based on quantity for a blanket purchase order line.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PRICE_BREAK_ID | NUMBER | Y | ||
| PRICE_BREAK_NUMBER | NUMBER | |||
| PO_LINE_ID | NUMBER | Y | ||
| LINE_NUMBER | NUMBER | Y | ||
| BLANKET_PO_ID | NUMBER | Y | ||
| BLANKET_PO_DOCUMENT_NUMBER | VARCHAR2 | (20) | Y | |
| OPERATING_UNIT_ID | NUMBER | |||
| OPERATING_UNIT_NAME | VARCHAR2 | (240) | Y | |
| APPROVAL_DATE | DATE | |||
| _LA:APPROVED_FLAG | CHAR | (59) | ||
| PRICE_BREAK_QUANTITY | NUMBER | |||
| DISCOUNTED_PRICE | NUMBER | |||
| PRICE_DISCOUNT_PERCENTAGE | NUMBER | |||
| _DF | CHAR | (27) | ||
| SHIP_TO_LOCATION_ID | NUMBER | |||
| SHIP_TO_LOCATION | VARCHAR2 | (60) | ||
| SHIP_TO_ORGANIZATION_ID | NUMBER | |||
| SHIP_TO_ORGANIZATION_CODE | VARCHAR2 | (3) | ||
| SHIP_TO_ORGANIZATION_NAME | VARCHAR2 | (240) | ||
| CREATED_DATE | DATE | |||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| VALUE_BASIS | VARCHAR2 | (25) | Value Basis | |
| MATCHING_BASIS | VARCHAR2 | (30) | Matching Basis | |
| PAYMENT_TYPE | VARCHAR2 | (30) | Payment Type | |
| DESCRIPTION | VARCHAR2 | (240) | Description | |
| WORK_APPROVER_ID | NUMBER | Work Approver Id | ||
| BID_PAYMENT_ID | NUMBER | Bid Payment Id | ||
| QUANTITY_FINANCED | NUMBER | Quantity Financed | ||
| AMOUNT_FINANCED | NUMBER | Amount Financed | ||
| QUANTITY_RECOUPED | NUMBER | Quantity Recouped | ||
| AMOUNT_RECOUPED | NUMBER | Amount Recouped | ||
| RETAINAGE_WITHHELD_AMOUNT | NUMBER | Retainage Withheld Amount | ||
| RETAINAGE_RELEASED_AMOUNT | NUMBER | Retainage Released Amount | ||
| TAX_ATTRIBUTE_UPDATE_CODE | NUMBER | Y | Tax Attribute Update Code | |
| OUTSOURCED_ASSEMBLY | VARCHAR2 | (15) | Outsourced Assembly | |
| ORIGINAL_SHIPMENT_ID | NUMBER | Original Shipment Id |
APPS.POFV_BKT_PO_LINE_PRICE_BREAKS is not referenced by any database object
A Business Intelligence System view
This shows actual ordering information against a blanket purchase agreement.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BLANKET_PO_RELEASE_ID | NUMBER | Y | ||
| RELEASE_NUMBER | NUMBER | Y | ||
| BLANKET_PO_ID | NUMBER | Y | ||
| BLANKET_PO_DOCUMENT_NUMBER | VARCHAR2 | (20) | Y | |
| OPERATING_UNIT_ID | NUMBER | |||
| OPERATING_UNIT_NAME | VARCHAR2 | (240) | Y | |
| RELEASE_DATE | DATE | Y | ||
| REVISION_NUMBER | NUMBER | |||
| REVISED_DATE | DATE | |||
| _LA:AUTHORIZATION_STATUS | CHAR | (80) | ||
| APPROVAL_DATE | DATE | |||
| _LA:CANCEL_FLAG | CHAR | (57) | ||
| _LA:CLOSURE_STATUS | CHAR | (65) | ||
| _LA:FIRM_STATUS | CHAR | (69) | ||
| _LA:FROZEN_FLAG | CHAR | (57) | ||
| _LA:HOLD_FLAG | CHAR | (55) | ||
| SUPPLIER_NOTE | VARCHAR2 | (480) | ||
| _LA:ACCEPTANCE_REQUIRED_FLAG | CHAR | (70) | ||
| ACCEPTANCE_DUE_DATE | DATE | |||
| PRINT_COUNT | NUMBER | |||
| LAST_PRINTED_DATE | DATE | |||
| EDI_PROCESSED_FLAG | VARCHAR2 | (1) | ||
| _LA:PAY_ON | CHAR | (66) | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| _DF | CHAR | (21) | ||
| SUPPLIER_ID | NUMBER | |||
| SUPPLIER_NAME | VARCHAR2 | (240) | ||
| SUPPLIER_SITE_ID | NUMBER | |||
| SUPPLIER_SITE | VARCHAR2 | (15) | ||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| CURRENCY | VARCHAR2 | (80) | Y | |
| BUYER_ID | NUMBER | (9) | Y | |
| BUYER_EMPLOYEE_NUMBER | VARCHAR2 | (30) | ||
| BUYER_NAME | VARCHAR2 | (240) | ||
| CANCELLED_BY | NUMBER | (9) | ||
| CANCELLED_BY_EMPLOYEE_NUMBER | VARCHAR2 | (30) | ||
| CANCELLED_BY_EMPLOYEE_NAME | VARCHAR2 | (240) | ||
| PCARD_ID | NUMBER | (15) | ||
| PCARD_NUMBER | VARCHAR2 | (80) | ||
| CREATED_DATE | DATE | |||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| _LA:XML_FLAG | CHAR | (54) | ||
| XML_SEND_DATE | DATE | |||
| XML_CHANGE_SEND_DATE | DATE | |||
| CBC_ACCOUNTING_DATE | DATE | |||
| VENDOR_ORDER_NUM | VARCHAR2 | (25) | Supplier's order number for release | |
| _LA:CONSIGNED_CONSUM_FLAG | CHAR | (72) | ||
| CHANGE_REQUESTED_BY | VARCHAR2 | (20) |
APPS.POFV_BKT_PO_RELEASES is not referenced by any database object
A Business Intelligence System view
This shows scheduling information for a blanket purchase order release. Scheduling information includes information such as quantity and ship-to location.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_SHIPMENT_ID | NUMBER | Y | ||
| SHIPMENT_NUMBER | NUMBER | |||
| PO_LINE_ID | NUMBER | Y | ||
| LINE_NUMBER | NUMBER | Y | ||
| BLANKET_PO_ID | NUMBER | Y | ||
| BLANKET_PO_DOCUMENT_NUMBER | VARCHAR2 | (20) | Y | |
| BLANKET_RELEASE_ID | NUMBER | |||
| RELEASE_NUMBER | NUMBER | Y | ||
| OPERATING_UNIT_ID | NUMBER | |||
| OPERATING_UNIT_NAME | VARCHAR2 | (240) | Y | |
| ACTUAL_PRICE | NUMBER | |||
| NEED_BY_DATE | DATE | |||
| PROMISED_DATE | DATE | |||
| LATEST_ACCEPTABLE_DATE | DATE | |||
| ORDERED_QUANTITY | NUMBER | |||
| SHIPPED_QUANTITY | NUMBER | |||
| RECEIVED_QUANTITY | NUMBER | |||
| CANCELLED_QUANTITY | NUMBER | |||
| ACCEPTED_QUANTITY | NUMBER | |||
| REJECTED_QUANTITY | NUMBER | |||
| BILLED_QUANTITY | NUMBER | |||
| _LA:APPROVED_FLAG | CHAR | (59) | ||
| APPROVAL_DATE | DATE | |||
| _LA:CANCEL_FLAG | CHAR | (57) | ||
| CANCEL_DATE | DATE | |||
| CANCEL_REASON | VARCHAR2 | (240) | ||
| _LA:CLOSURE_STATUS | CHAR | (65) | ||
| CLOSED_DATE | DATE | |||
| CLOSED_REASON | VARCHAR2 | (240) | ||
| _LA:FIRM_STATUS | CHAR | (69) | ||
| _LA:ENCUMBERED_FLAG | CHAR | (61) | ||
| ENCUMBERED_DATE | DATE | |||
| _LA:ACCRUE_ON_RECEIPT_FLAG | CHAR | (68) | ||
| _LA:ALLOW_SUBSTITUTE_RECEIPT | CHAR | (76) | ||
| _LA:ENFORCE_SHIP_TO_LOCATION | CHAR | (92) | ||
| _LA:INVOICE_MATCHING | CHAR | (185) | ||
| QUANTITY_RECEIVED_TOLERANCE | NUMBER | |||
| _LA:QTY_RECEIVED_EXCEPTION | CHAR | (85) | ||
| EARLY_RECEIPT_ALLOWED_DAYS | NUMBER | |||
| LATE_RECEIPT_ALLOWED_DAYS | NUMBER | |||
| _LA:RECEIPT_DAYS_EXCEPTION | CHAR | (90) | ||
| RECEIVING_CLOSE_TOLERANCE | NUMBER | |||
| INVOICE_CLOSE_TOLERANCE | NUMBER | |||
| _LA:TAXABLE_FLAG | CHAR | (58) | ||
| TAX_NAME | VARCHAR2 | (0) | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| _DF | CHAR | (27) | ||
| UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| UOM_CLASS | VARCHAR2 | (10) | ||
| UOM_DESCRIPTION | VARCHAR2 | (50) | ||
| SHIP_TO_ORGANIZATION_ID | NUMBER | |||
| SHIP_TO_ORGANIZATION_CODE | VARCHAR2 | (3) | ||
| SHIP_TO_ORGANIZATION_NAME | VARCHAR2 | (240) | ||
| SHIP_TO_LOCATION_ID | NUMBER | |||
| SHIP_TO_LOCATION | VARCHAR2 | (60) | ||
| RECEIVING_ROUTING_ID | NUMBER | |||
| RECEIVING_ROUTING_NAME | VARCHAR2 | (80) | ||
| CREATED_DATE | DATE | |||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| SECONDARY_QUANTITY | NUMBER | |||
| SECONDARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| PREFERRED_GRADE | VARCHAR2 | (150) | ||
| RETROACTIVE_DATE | DATE | |||
| AMOUNT | NUMBER | Stores the amount on the shipments for service lines | ||
| AMOUNT_CANCELLED | NUMBER | Amount cancelled for service lines | ||
| AMOUNT_RECEIVED | NUMBER | Stores the amount received for service lines | ||
| AMOUNT_BILLED | NUMBER | Stores the amount billed for service lines | ||
| AMOUNT_ACCEPTED | NUMBER | Amount accepted for service lines | ||
| AMOUNT_REJECTED | NUMBER | Amount rejected for service lines | ||
| MANUAL_PRICE_CHANGE_FLAG | VARCHAR2 | (1) | Only for Blanket Release shipments: Y if the user has manually entered a price overriding the Blanket Agreement price, N or null otherwise. | |
| FINAL_MATCH_FLAG | VARCHAR2 | (1) | This flag indicates if the shipment is finally matched by AP invoice. | |
| SHIPMENT_CLOSED_DATE | DATE | |||
| CLOSED_FOR_RECEIVING_DATE | DATE | |||
| CLOSED_FOR_INVOICE_DATE | DATE | |||
| VALUE_BASIS | VARCHAR2 | (25) | Value Basis | |
| MATCHING_BASIS | VARCHAR2 | (30) | Matching Basis | |
| PAYMENT_TYPE | VARCHAR2 | (30) | Payment Type | |
| DESCRIPTION | VARCHAR2 | (240) | Description | |
| WORK_APPROVER_ID | NUMBER | Work Approver Id | ||
| BID_PAYMENT_ID | NUMBER | Bid Payment Id | ||
| QUANTITY_FINANCED | NUMBER | Quantity Financed | ||
| AMOUNT_FINANCED | NUMBER | Amount Financed | ||
| QUANTITY_RECOUPED | NUMBER | Quantity Recouped | ||
| AMOUNT_RECOUPED | NUMBER | Amount Recouped | ||
| RETAINAGE_WITHHELD_AMOUNT | NUMBER | Retainage Withheld Amount | ||
| RETAINAGE_RELEASED_AMOUNT | NUMBER | Retainage Released Amount | ||
| TAX_ATTRIBUTE_UPDATE_CODE | NUMBER | Y | Tax Attribute Update Code | |
| OUTSOURCED_ASSEMBLY | VARCHAR2 | (15) | Outsourced Assembly | |
| ORIGINAL_SHIPMENT_ID | NUMBER | Original Shipment Id |
APPS.POFV_BKT_PO_SHIPMENTS is not referenced by any database object
A Business Intelligence System view
This shows long-term agreements allowing for stable pricing over the life of the contract while also allowing flexible delivery schedules and order quantity commitments.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BLANKET_PO_ID | NUMBER | Y | ||
| DOCUMENT_NUMBER | VARCHAR2 | (20) | Y | |
| OPERATING_UNIT_ID | NUMBER | |||
| OPERATING_UNIT_NAME | VARCHAR2 | (240) | Y | |
| REVISION_NUMBER | NUMBER | |||
| REVISED_DATE | DATE | |||
| DESCRIPTION | VARCHAR2 | (240) | ||
| _LA:AUTHORIZATION_STATUS | CHAR | (80) | ||
| APPROVAL_DATE | DATE | |||
| _LA:CANCEL_FLAG | CHAR | (57) | ||
| _LA:CLOSURE_STATUS | CHAR | (65) | ||
| CLOSED_DATE | DATE | |||
| _LA:FIRM_STATUS | CHAR | (69) | ||
| _LA:FROZEN_FLAG | CHAR | (57) | ||
| _LA:HOLD_FLAG | CHAR | (60) | ||
| CURRENCY_CONVERSION_RATE | NUMBER | |||
| CURRENCY_CONVERSION_RATE_DATE | DATE | |||
| _LA:FREIGHT_TERM | CHAR | (78) | ||
| _LA:FREE_ON_BOARD_POINT | CHAR | (45) | ||
| START_EFFECTIVE_DATE | DATE | |||
| END_EFFECTIVE_DATE | DATE | |||
| AGREED_AMOUNT | NUMBER | |||
| AMOUNT_LIMIT | NUMBER | |||
| MINIMUM_RELEASE_AMOUNT | NUMBER | |||
| RECEIVER_NOTE | VARCHAR2 | (480) | ||
| SUPPLIER_NOTE | VARCHAR2 | (480) | ||
| _LA:ACCEPTANCE_REQUIRED_FLAG | CHAR | (70) | ||
| ACCEPTANCE_DUE_DATE | DATE | |||
| _LA:CONFIRMING_ORDER_FLAG | CHAR | (67) | ||
| _LA:SUPPLY_AGREEMENT_FLAG | CHAR | (67) | ||
| PRINT_COUNT | NUMBER | |||
| LAST_PRINTED_DATE | DATE | |||
| EDI_PROCESSED_FLAG | VARCHAR2 | (1) | ||
| EDI_PROCESSED_STATUS | VARCHAR2 | (10) | ||
| SUPPLIER_ORDER_NUMBER | VARCHAR2 | (25) | ||
| PRICE_UPDATE_TOLERANCE | NUMBER | |||
| _LA:PAY_ON | CHAR | (66) | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| _DF | CHAR | (20) | ||
| SUPPLIER_ID | NUMBER | |||
| SUPPLIER_NAME | VARCHAR2 | (240) | ||
| SUPPLIER_SITE_ID | NUMBER | |||
| SUPPLIER_SITE | VARCHAR2 | (15) | ||
| SUPPLIER_CONTACT_ID | NUMBER | |||
| SUPPLIER_CONTACT_NAME | VARCHAR2 | (32) | ||
| BUYER_ID | NUMBER | (9) | Y | |
| BUYER_EMPLOYEE_NUMBER | VARCHAR2 | (30) | ||
| BUYER_NAME | VARCHAR2 | (240) | ||
| BILL_TO_LOCATION_ID | NUMBER | |||
| BILL_TO_LOCATION | VARCHAR2 | (60) | ||
| SHIP_TO_LOCATION_ID | NUMBER | |||
| SHIP_TO_LOCATION | VARCHAR2 | (60) | ||
| PAYMENT_TERMS_ID | NUMBER | |||
| PAYMENT_TERMS_NAME | VARCHAR2 | (50) | ||
| CARRIER | VARCHAR2 | (25) | ||
| CARRIER_DESCRIPTION | VARCHAR2 | (80) | ||
| CARRIER_ORGANIZATION_ID | NUMBER | |||
| CARRIER_ORGANIZATION_CODE | VARCHAR2 | (3) | ||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| CURRENCY | VARCHAR2 | (80) | Y | |
| CURRENCY_CONVERSION_RATE_TYPE | VARCHAR2 | (30) | ||
| RATE_TYPE_NAME | VARCHAR2 | (30) | ||
| RATE_TYPE_DESCRIPTION | VARCHAR2 | (240) | ||
| CREATED_DATE | DATE | |||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| _LA:GLOBAL_AGREEMENT_FLAG | CHAR | (67) | ||
| _LA:CONSUME_REQ_DEMAND_FLAG | CHAR | (69) | ||
| PENDING_SIGNATURE_FLAG | VARCHAR2 | (1) | Indicates if the purchasing document is waiting for the signatures or not. Applicable to Purchasing document of type Standard, Contract, Blanket | |
| _LA:CONTERMS_EXIST_FLAG | CHAR | (65) | Indicates if contract terms template is attached to the purchasing document or not. Applicable to Purchasing document of type Standard, Contract, Blanket | |
| CONTERMS_ARTICLES_UPD_DATE | DATE | Timestamp for the last update to Contract Articles. Applicable to Purchasing document of type Standard, Contract, Blanket | ||
| CONTERMS_DELIV_UPD_DATE | DATE | Timestamp for the last update to Contract Deliverables. Applicable to Purchasing document of type Standard, Contract, Blanket | ||
| DOCUMENT_CREATION_METHOD | VARCHAR2 | (30) | ||
| SUBMIT_DATE | DATE | |||
| AUTO_SOURCING_FLAG | VARCHAR2 | (1) | Auto Sourcing Flag | |
| UPDATE_SOURCING_RULES_FLAG | VARCHAR2 | (1) | Update Sourcing Rules Flag | |
| RETRO_PRICE_APPLY_UPDATES_FLAG | VARCHAR2 | (1) | Retro Price Apply Updates Flag | |
| RETRO_PRICE_COMM_UPDATES_FLAG | VARCHAR2 | (1) | Retro Price Comm Updates Flag | |
| EMAIL_ADDRESS | VARCHAR2 | (2000) | Email Address | |
| FAX | VARCHAR2 | (30) | Fax | |
| SUPPLIER_NOTIF_METHOD | VARCHAR2 | (25) | Supplier Notif Method | |
| SUPPLIER_AUTH_ENABLED_FLAG | VARCHAR2 | (1) | Supplier Auth Enabled Flag | |
| CAT_ADMIN_AUTH_ENABLED_FLAG | VARCHAR2 | (1) | Cat Admin Auth Enabled Flag | |
| STYLE_ID | NUMBER | Y | Style Id | |
| TAX_ATTRIBUTE_UPDATE_CODE | VARCHAR2 | (15) | Tax Attribute Update Code |
APPS.POFV_BKT_PURCHASE_ORDERS is not referenced by any database object
A Business Intelligence System view
This shows employees whose duties include purchasing activities.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BUYER_ID | NUMBER | (9) | Y | |
| BUYER_EMPLOYEE_NUMBER | VARCHAR2 | (30) | ||
| BUYER_NAME | VARCHAR2 | (240) | ||
| AUTHORIZATION_LIMIT | NUMBER | |||
| START_EFFECTIVE_DATE | DATE | |||
| END_EFFECTIVE_DATE | DATE | |||
| _DF | CHAR | (19) | ||
| CATEGORY_ID | NUMBER | |||
| _KF:CATEGORY::_CO | CHAR | (15) | ||
| LOCATION_ID | NUMBER | |||
| LOCATION | VARCHAR2 | (60) | ||
| CREATED_DATE | DATE | |||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
APPS.POFV_BUYERS is not referenced by any database object
A Business Intelligence System view
This shows categories of hazardous materials which is a substance or material that the Secretary of Transportation determines an unreasonable risk when transported in commerce.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| HAZARD_CLASS_ID | NUMBER | Y | ||
| HAZARD_CLASS | VARCHAR2 | (40) | Y | |
| DESCRIPTION | VARCHAR2 | (240) | ||
| INACTIVE_DATE | DATE | |||
| _DF | CHAR | (27) | ||
| CREATED_DATE | DATE | |||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATED_DATE | DATE | |||
| LAST_UPDATED_BY | NUMBER | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
APPS.POFV_HAZARD_CLASSES is not referenced by any database object
A Business Intelligence System view
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SHIPMENT_ID | NUMBER | Y | ||
| SHIPMENT_NUMBER | VARCHAR2 | (30) | ||
| RECEIPT_NUMBER | VARCHAR2 | (30) | ||
| EXPECTED_RECEIPT_DATE | DATE | |||
| SHIPPING_DATE | DATE | |||
| _LA:SHIPMENT_SOURCE | CHAR | (79) | ||
| ASN_TYPE | VARCHAR2 | (25) | ||
| CURRENCY_CONVERSION_RATE | NUMBER | |||
| CURRENCY_CONVERSION_RATE_DATE | DATE | |||
| COMMENTS | VARCHAR2 | (4000) | ||
| CONTAINER_QUANTITY | NUMBER | |||
| BILL_OF_LADING_NUMBER | VARCHAR2 | (25) | ||
| WAYBILL_AIRBILL_NUMBER | VARCHAR2 | (20) | ||
| FREIGHT_AMOUNT | NUMBER | |||
| INVOICE_STATUS | VARCHAR2 | (25) | ||
| INVOICE_AMOUNT | NUMBER | |||
| INVOICE_DATE | DATE | |||
| INVOICE_NUMBER | VARCHAR2 | (50) | ||
| TAX_AMOUNT | NUMBER | |||
| TAX_NAME | VARCHAR2 | (50) | ||
| EDI_TXN_CONTROL_NUMBER | VARCHAR2 | (10) | ||
| EDI_TXN_CREATION_DATE | DATE | |||
| PACKING_SLIP_NUMBER | VARCHAR2 | (25) | ||
| SHIPMENT_GROSS_WEIGHT | NUMBER | |||
| SHIPMENT_NET_WEIGHT | NUMBER | |||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| _DF | CHAR | (30) | ||
| SUPPLIER_ID | NUMBER | |||
| SUPPLIER_NAME | VARCHAR2 | (240) | ||
| SOURCE_ORGANIZATION_ID | NUMBER | |||
| SOURCE_ORGANIZATION_CODE | VARCHAR2 | (3) | ||
| SOURCE_ORGANIZATION_NAME | VARCHAR2 | (240) | ||
| SHIP_TO_LOCATION_ID | NUMBER | |||
| SHIP_TO_LOCATION | VARCHAR2 | (60) | ||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| CURRENCY | VARCHAR2 | (80) | ||
| CURRENCY_CONVERSION_RATE_TYPE | VARCHAR2 | (30) | ||
| RATE_TYPE_NAME | VARCHAR2 | (30) | ||
| RATE_TYPE_DESCRIPTION | VARCHAR2 | (240) | ||
| GROSS_WEIGHT_UNIT_OF_MEASURE | VARCHAR2 | (3) | ||
| GROSS_WEIGHT_UOM_CLASS | VARCHAR2 | (10) | ||
| GROSS_WEIGHT_UOM_DESCRIPTION | VARCHAR2 | (50) | ||
| NET_WEIGHT_UNIT_OF_MEASURE | VARCHAR2 | (3) | ||
| NET_WEIGHT_UOM_CLASS | VARCHAR2 | (10) | ||
| NET_WEIGHT_UOM_DESCRIPTION | VARCHAR2 | (50) | ||
| CARRIER | VARCHAR2 | (25) | ||
| CARRIER_DESCRIPTION | VARCHAR2 | (80) | ||
| RECEIVER_ID | NUMBER | (9) | ||
| RECEIVER_EMPLOYEE_NUMBER | VARCHAR2 | (30) | ||
| RECEIVER_NAME | VARCHAR2 | (240) | ||
| PAYMENT_TERMS_ID | NUMBER | |||
| PAYMENT_TERMS_NAME | VARCHAR2 | (50) | ||
| CREATED_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
APPS.POFV_INBOUND_SHIPMENTS is not referenced by any database object
A Business Intelligence System view
This shows receiving information for items that have been shipped and/or received from a specific receipt source.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SHIPMENT_LINE_ID | NUMBER | Y | ||
| LINE_NUMBER | NUMBER | Y | ||
| RECEIVED_QUANTITY | NUMBER | |||
| SHIPPED_QUANTITY | NUMBER | |||
| EDI_UNIT_PRICE | NUMBER | |||
| SHIPMENT_UNIT_PRICE | NUMBER | |||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
| COMMENTS | VARCHAR2 | (4000) | ||
| SHIPMENT_LINE_STATUS | VARCHAR2 | (25) | ||
| _LA:ASN_LINE_FLAG | CHAR | (59) | ||
| BAR_CODE_LABEL | VARCHAR2 | (35) | ||
| CONTAINER_NUMBER | VARCHAR2 | (35) | ||
| _LA:DESTINATION_TYPE | CHAR | (77) | ||
| PACKING_SLIP_NUMBER | VARCHAR2 | (25) | ||
| _LA:SOURCE_DOCUMENT_TYPE | CHAR | (89) | ||
| SUPPLIER_ITEM_NUMBER | VARCHAR2 | (25) | ||
| SUPPLIER_LOT_NUMBER | VARCHAR2 | (30) | ||
| SUPPLIER_SHIPPED_QUANTITY | NUMBER | |||
| TRANSFER_COST | NUMBER | |||
| TRANSFER_PERCENTAGE | NUMBER | |||
| TRUCK_NUMBER | VARCHAR2 | (35) | ||
| TRANSACTION_REASON_NAME | VARCHAR2 | (30) | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| _DF | CHAR | (28) | ||
| SHIPMENT_ID | NUMBER | Y | ||
| SUPPLIER_ID | NUMBER | |||
| SUPPLIER_NAME | VARCHAR2 | (240) | ||
| ITEM_ID | NUMBER | |||
| _KF:ITEM_NUMBER::_CO | CHAR | (15) | ||
| ITEM_REVISION | VARCHAR2 | (3) | ||
| CATEGORY_ID | NUMBER | |||
| _KF:CATEGORY::_CO | CHAR | (15) | ||
| OPERATING_UNIT_ID | NUMBER | |||
| OPERATING_UNIT_NAME | VARCHAR2 | (240) | ||
| PURCHASE_ORDER_ID | NUMBER | |||
| PURCHASE_ORDER_NUMBER | VARCHAR2 | (20) | ||
| _LA:PURCHASE_ORDER_TYPE | CHAR | (72) | ||
| PO_RELEASE_ID | NUMBER | |||
| PO_RELEASE_NUMBER | NUMBER | |||
| PO_LINE_ID | NUMBER | |||
| PO_LINE_NUMBER | NUMBER | |||
| PO_SHIPMENT_ID | NUMBER | |||
| PO_SHIPMENT_NUMBER | NUMBER | |||
| _LA:PO_SHIPMENT_TYPE | CHAR | (66) | ||
| PO_DISTRIBUTION_ID | NUMBER | |||
| PO_DISTRIBUTION_NUMBER | NUMBER | |||
| REQUISITION_LINE_ID | NUMBER | |||
| REQUISITION_DOCUMENT_NUMBER | VARCHAR2 | (20) | ||
| REQUISITION_LINE_NUMBER | NUMBER | |||
| REQ_DISTRIBUTION_ID | NUMBER | |||
| REQ_DISTRIBUTION_NUMBER | NUMBER | |||
| RECEIVING_ROUTING_ID | NUMBER | |||
| RECEIVING_ROUTING_NAME | VARCHAR2 | (80) | ||
| SOURCE_ORGANIZATION_ID | NUMBER | |||
| SOURCE_ORGANIZATION_CODE | VARCHAR2 | (3) | ||
| SOURCE_ORGANIZATION_NAME | VARCHAR2 | (240) | ||
| DESTINATION_ORGANIZATION_ID | NUMBER | |||
| DESTINATION_ORGANIZATION_CODE | VARCHAR2 | (3) | ||
| DESTINATION_ORGANIZATION_NAME | VARCHAR2 | (240) | ||
| DESTINATION_SUBINVENTORY | VARCHAR2 | (10) | ||
| DELIVER_TO_LOCATION_ID | NUMBER | |||
| DELIVER_TO_LOCATION | VARCHAR2 | (60) | ||
| DELIVER_TO_PERSON_ID | NUMBER | (9) | ||
| DELIVER_TO_PERSON | VARCHAR2 | (240) | ||
| SHIP_TO_LOCATION_ID | NUMBER | |||
| SHIP_TO_LOCATION | VARCHAR2 | (60) | ||
| CHARGE_ACCOUNT_ID | NUMBER | |||
| _KF:ACCOUNT_NUM:CHARGE:_CO | CHAR | (16) | ||
| TRANSPORTATION_ACCOUNT_ID | NUMBER | |||
| _KF:ACCOUNT_NUM:TRANS:_CO | CHAR | (16) | ||
| SHIPMENT_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| SHIPMENT_UOM_CLASS | VARCHAR2 | (10) | ||
| SHIPMENT_UOM_DESCRIPTION | VARCHAR2 | (50) | ||
| PRIMARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| PRIMARY_UOM_CLASS | VARCHAR2 | (10) | ||
| PRIMARY_UOM_DESCRIPTION | VARCHAR2 | (50) | ||
| CREATED_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| SECONDARY_QUANTITY_SHIPPED | NUMBER | |||
| SECONDARY_QUANTITY_RECEIVED | NUMBER | |||
| SECONDARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| QC_GRADE | VARCHAR2 | (150) | ||
| DROP_SHIP_FLAG | VARCHAR2 | (1) | Indicates whether the Shipment has a backing Sales Order Line. | |
| SALES_ORDER_UPDATE_DATE | DATE | The date/time when any of referenced data elements on the backing Sales Order Line is updated. |
APPS.POFV_INBOUND_SHIPMENT_LINES is not referenced by any database object
A Business Intelligence System view
This shows Multiple Reporting Currencies functionality, which allows an alternative currency to be specified for an inbound shipment based on the Set of Books.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SET_OF_BOOKS_ID | VARCHAR2 | (0) | ||
| SET_OF_BOOKS_NAME | VARCHAR2 | (0) | ||
| SHIPMENT_ID | NUMBER | Y | ||
| SHIPMENT_NUMBER | VARCHAR2 | (30) | ||
| RECEIPT_NUMBER | VARCHAR2 | (30) | ||
| CURRENCY_CONVERSION_RATE_DATE | DATE | |||
| CURRENCY_CONVERSION_RATE | NUMBER | |||
| CURRENCY_CONVERSION_RATE_TYPE | VARCHAR2 | (30) | ||
| RATE_TYPE_NAME | VARCHAR2 | (30) | Y | |
| RATE_TYPE_DESCRIPTION | VARCHAR2 | (240) |
APPS.POFV_MC_INBOUND_SHIPMENTS is not referenced by any database object
A Business Intelligence System view
This shows Multiple Reporting Currencies functionality, which allows an alternative currency to be specified for a purchase order shipment distribution based on the Set of Books.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SET_OF_BOOKS_ID | NUMBER | |||
| SET_OF_BOOKS_NAME | VARCHAR2 | (0) | ||
| PO_DISTRIBUTION_ID | NUMBER | Y | ||
| DISTRIBUTION_NUMBER | NUMBER | Y | ||
| PO_SHIPMENT_ID | NUMBER | |||
| SHIPMENT_NUMBER | NUMBER | |||
| PO_LINE_ID | NUMBER | |||
| LINE_NUMBER | NUMBER | Y | ||
| PURCHASE_ORDER_ID | NUMBER | Y | ||
| PO_DOCUMENT_NUMBER | VARCHAR2 | (20) | Y | |
| OPERATING_UNIT_ID | NUMBER | |||
| OPERATING_UNIT_NAME | VARCHAR2 | (240) | Y | |
| CURRENCY_CONVERSION_RATE_DATE | DATE | |||
| CURRENCY_CONVERSION_RATE | NUMBER | |||
| ENCUMBERED_AMOUNT | NUMBER | |||
| UNENCUMBERED_AMOUNT | NUMBER | |||
| DROP_SHIP_FLAG | VARCHAR2 | (1) | Indicates whether the Shipment has a backing Sales Order Line. | |
| SALES_ORDER_UPDATE_DATE | DATE | The date/time when any of referenced data elements on the backing Sales Order Line is updated. | ||
| QUANTITY_FINANCED | NUMBER | Quantity Financed | ||
| AMOUNT_FINANCED | NUMBER | Amount Financed | ||
| QUANTITY_RECOUPED | NUMBER | Quantity Recouped | ||
| AMOUNT_RECOUPED | NUMBER | Amount Recouped | ||
| RETAINAGE_WITHHELD_AMOUNT | NUMBER | Retainage Withheld Amount | ||
| RETAINAGE_RELEASED_AMOUNT | NUMBER | Retainage Released Amount | ||
| TAX_ATTRIBUTE_UPDATE_CODE | VARCHAR2 | (15) | Tax Attribute Update Code |
APPS.POFV_MC_PO_DISTRIBUTIONS is not referenced by any database object
A Business Intelligence System view
This shows Multiple Reporting Currencies functionality, which allows an alternative currency to be specified for a purchase order based on the Set of Books.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SET_OF_BOOKS_ID | VARCHAR2 | (0) | ||
| SET_OF_BOOKS_NAME | VARCHAR2 | (0) | ||
| PURCHASE_ORDER_ID | NUMBER | Y | ||
| DOCUMENT_NUMBER | VARCHAR2 | (20) | Y | |
| OPERATING_UNIT_ID | NUMBER | |||
| OPERATING_UNIT_NAME | VARCHAR2 | (240) | Y | |
| CURRENCY_CONVERSION_RATE_DATE | DATE | |||
| CURRENCY_CONVERSION_RATE | NUMBER | |||
| CURRENCY_CONVERSION_RATE_TYPE | VARCHAR2 | (30) | ||
| RATE_TYPE_NAME | VARCHAR2 | (30) | Y | |
| RATE_TYPE_DESCRIPTION | VARCHAR2 | (240) | ||
| AUTO_SOURCING_FLAG | VARCHAR2 | (1) | Auto Sourcing Flag | |
| UPDATE_SOURCING_RULES_FLAG | VARCHAR2 | (1) | Update Sourcing Rules Flag | |
| RETRO_PRICE_APPLY_UPDATES_FLAG | VARCHAR2 | (1) | Retro Price Apply Updates Flag | |
| RETRO_PRICE_COMM_UPDATES_FLAG | VARCHAR2 | (1) | Retro Price Comm Updates Flag | |
| EMAIL_ADDRESS | VARCHAR2 | (2000) | Email Address | |
| FAX | VARCHAR2 | (30) | Fax | |
| SUPPLIER_NOTIF_METHOD | VARCHAR2 | (25) | Supplier Notif Method | |
| SUPPLIER_AUTH_ENABLED_FLAG | VARCHAR2 | (1) | Supplier Auth Enabled Flag | |
| CAT_ADMIN_AUTH_ENABLED_FLAG | VARCHAR2 | (1) | Cat Admin Auth Enabled Flag | |
| STYLE_ID | NUMBER | Y | Style Id | |
| TAX_ATTRIBUTE_UPDATE_CODE | VARCHAR2 | (15) | Tax Attribute Update Code |
APPS.POFV_MC_PURCHASE_ORDERS is not referenced by any database object
A Business Intelligence System view
This shows Multiple Reporting Currencies functionality, which allows an alternative currency to be specified for a receiving sub-ledger entry based on the Set of Books.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ACCOUNTING_DATE | DATE | Y | ||
| ACCOUNTING_PERIOD_NAME | VARCHAR2 | (15) | ||
| _LA:BALANCE_TYPE | CHAR | (57) | ||
| BASE_CURRENCY_CREDIT_AMOUNT | NUMBER | |||
| BASE_CURRENCY_DEBIT_AMOUNT | NUMBER | |||
| CURRENCY_CONVERSION_RATE | NUMBER | |||
| CURRENCY_CONVERSION_RATE_DATE | DATE | |||
| ENTERED_CREDIT_AMOUNT | NUMBER | |||
| ENTERED_DEBIT_AMOUNT | NUMBER | |||
| GENERAL_LEDGER_EFFECTIVE_DATE | DATE | |||
| JE_CATEGORY | VARCHAR2 | (25) | Y | |
| JE_BATCH_DESCRIPTION | VARCHAR2 | (100) | ||
| JE_BATCH_NAME | VARCHAR2 | (100) | ||
| JE_HEADER_NAME | VARCHAR2 | (100) | ||
| JE_LINE_DESCRIPTION | VARCHAR2 | (100) | ||
| JE_SOURCE | VARCHAR2 | (25) | Y | |
| REVERSAL_PERIOD_NAME | VARCHAR2 | (15) | ||
| _LA:REVERSE_JOURNAL_FLAG | CHAR | (66) | ||
| SOURCE_DOCUMENT_QUANTITY | NUMBER | |||
| TRANSACTION_DATE | DATE | |||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| _DF | CHAR | (34) | ||
| RECEIVING_TRANSACTION_ID | NUMBER | Y | ||
| _LA:TRANSACTION_TYPE | CHAR | (76) | ||
| RECEIVING_SHIPMENT_ID | NUMBER | Y | ||
| RECEIVING_SHIPMENT_NUMBER | VARCHAR2 | (30) | ||
| RECEIVING_SHIPMENT_LINE_ID | NUMBER | Y | ||
| RECEIVING_SHIPMENT_LINE_NUMBER | NUMBER | Y | ||
| TRANSACTION_CURRENCY_CODE | VARCHAR2 | (15) | Y | |
| TRANSACTION_CURRENCY | VARCHAR2 | (80) | ||
| CURRENCY_CONVERSION_RATE_TYPE | VARCHAR2 | (30) | ||
| RATE_TYPE_NAME | VARCHAR2 | (30) | ||
| RATE_TYPE_DESCRIPTION | VARCHAR2 | (240) | ||
| FUNCTIONAL_CURRENCY_CODE | VARCHAR2 | (15) | ||
| FUNCTIONAL_CURRENCY | VARCHAR2 | (80) | ||
| CHART_OF_ACCOUNTS_ID | NUMBER | |||
| CHART_OF_ACCOUNTS_NAME | VARCHAR2 | (30) | ||
| CHART_OF_ACCOUNTS_DESCRIPTION | VARCHAR2 | (240) | ||
| SET_OF_BOOKS_ID | NUMBER | Y | ||
| SET_OF_BOOKS_NAME | VARCHAR2 | (30) | Y | |
| GL_ACCOUNT_ID | NUMBER | |||
| _KF:ACCOUNT_NUM:GL:_CO | CHAR | (16) | ||
| BUDGET_VERSION_ID | NUMBER | |||
| BUDGET_NAME | VARCHAR2 | (15) | ||
| ENCUMBRANCE_TYPE_ID | NUMBER | |||
| ENCUMBRANCE_TYPE | VARCHAR2 | (30) | ||
| CREATED_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| RECOVERABLE_TAX | NUMBER | |||
| NONRECOVERABLE_TAX | NUMBER | |||
| ENTERED_REC_TAX | NUMBER | |||
| ENTERED_NR_TAX | NUMBER | |||
| ACCOUNTED_REC_TAX | NUMBER | |||
| ACCOUNTED_NR_TAX | NUMBER | |||
| _LA:ACCRUAL_METHOD_FLAG | CHAR | (65) |
APPS.POFV_MC_RECEIVING_SUBLEDGERS is not referenced by any database object
A Business Intelligence System view
This shows Multiple Reporting Currencies functionality, which allows an alternative currency to be specified for a receiving transaction based on the Set of Books.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SET_OF_BOOKS_ID | VARCHAR2 | (0) | ||
| SET_OF_BOOKS_NAME | VARCHAR2 | (0) | ||
| TRANSACTION_ID | NUMBER | Y | ||
| _LA:TRANSACTION_TYPE | CHAR | (76) | ||
| CURRENCY_CONVERSION_RATE_DATE | DATE | |||
| CURRENCY_CONVERSION_RATE | NUMBER | |||
| CURRENCY_CONVERSION_RATE_TYPE | VARCHAR2 | (30) | ||
| RATE_TYPE_NAME | VARCHAR2 | (30) | Y | |
| RATE_TYPE_DESCRIPTION | VARCHAR2 | (240) | ||
| PO_UNIT_PRICE | NUMBER |
APPS.POFV_MC_RECEIVING_TRANSACTIONS is not referenced by any database object
A Business Intelligence System view
This shows accounting distribution and requisition information for a planned purchase order shipment.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_DISTRIBUTION_ID | NUMBER | Y | ||
| DISTRIBUTION_NUMBER | NUMBER | Y | ||
| PO_SHIPMENT_ID | NUMBER | |||
| SHIPMENT_NUMBER | NUMBER | |||
| PO_LINE_ID | NUMBER | |||
| LINE_NUMBER | NUMBER | Y | ||
| PLANNED_PO_ID | NUMBER | Y | ||
| PLANNED_PO_DOCUMENT_NUMBER | VARCHAR2 | (20) | Y | |
| OPERATING_UNIT_ID | NUMBER | |||
| OPERATING_UNIT_NAME | VARCHAR2 | (240) | Y | |
| ORDERED_QUANTITY | NUMBER | |||
| DELIVERED_QUANTITY | NUMBER | |||
| CANCELLED_QUANTITY | NUMBER | |||
| BILLED_QUANTITY | NUMBER | |||
| BILLED_AMOUNT | NUMBER | |||
| CURRENCY_CONVERSION_RATE | NUMBER | |||
| CURRENCY_CONVERSION_RATE_DATE | DATE | |||
| GL_CANCEL_DATE | DATE | |||
| GL_CLOSED_DATE | DATE | |||
| _LA:ACCRUE_ON_RECEIPT_FLAG | CHAR | (68) | ||
| _LA:ACCRUED_FLAG | CHAR | (58) | ||
| _LA:PREVENT_ENCUMBRANCE_FLAG | CHAR | (70) | ||
| _LA:ENCUMBERED_FLAG | CHAR | (61) | ||
| ENCUMBERED_AMOUNT | NUMBER | |||
| GL_ENCUMBERED_DATE | DATE | |||
| GL_ENCUMBERED_PERIOD_NAME | VARCHAR2 | (15) | ||
| UNENCUMBERED_AMOUNT | NUMBER | |||
| UNENCUMBERED_QUANTITY | NUMBER | |||
| _LA:FUNDS_CHECK_FAILURE_TYPE | CHAR | (74) | ||
| _LA:DESTINATION_TYPE | CHAR | (77) | ||
| PROJECT_EXPENDITURE_TYPE | VARCHAR2 | (30) | ||
| EXPENDITURE_ITEM_DATE | DATE | |||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| _DF | CHAR | (26) | ||
| SET_OF_BOOKS_ID | NUMBER | Y | ||
| SET_OF_BOOKS_NAME | VARCHAR2 | (30) | Y | |
| CHARGE_ACCOUNT_ID | NUMBER | |||
| _KF:ACCOUNT_NUM:CHARGE:_CO | CHAR | (16) | ||
| BUDGET_ACCOUNT_ID | NUMBER | |||
| _KF:ACCOUNT_NUM:BUDGET:_CO | CHAR | (16) | ||
| ACCRUAL_ACCOUNT_ID | NUMBER | |||
| _KF:ACCOUNT_NUM:ACCRUAL:_CO | CHAR | (16) | ||
| VARIANCE_ACCOUNT_ID | NUMBER | |||
| _KF:ACCOUNT_NUM:VARIANCE:_CO | CHAR | (16) | ||
| DEST_CHARGE_ACCOUNT_ID | NUMBER | |||
| _KF:ACCOUNT_NUM:DST_CHRG:_CO | CHAR | (16) | ||
| DEST_VARIANCE_ACCOUNT_ID | NUMBER | |||
| _KF:ACCOUNT_NUM:DST_VAR:_CO | CHAR | (16) | ||
| DELIVER_TO_PERSON_ID | NUMBER | (9) | ||
| DELIVER_TO_PERSON | VARCHAR2 | (240) | ||
| DELIVER_TO_LOCATION_ID | NUMBER | |||
| DELIVER_TO_LOCATION | VARCHAR2 | (60) | ||
| DESTINATION_ORGANIZATION_ID | NUMBER | |||
| DESTINATION_ORGANIZATION_CODE | VARCHAR2 | (3) | ||
| DESTINATION_ORGANIZATION_NAME | VARCHAR2 | (240) | ||
| DESTINATION_SUBINVENTORY | VARCHAR2 | (10) | ||
| REQUISITION_DISTRIBUTION_ID | NUMBER | |||
| REQ_DOCUMENT_NUMBER | VARCHAR2 | (20) | ||
| REQ_LINE_NUMBER | NUMBER | |||
| REQ_DISTRIBUTION_NUMBER | NUMBER | |||
| PROJECT_ID | NUMBER | |||
| PROJECT_NAME | VARCHAR2 | (30) | ||
| TASK_ID | NUMBER | |||
| TASK_NUMBER | VARCHAR2 | (25) | ||
| EXPENDITURE_ORGANIZATION_ID | NUMBER | |||
| EXPENDITURE_ORGANIZATION_CODE | VARCHAR2 | (3) | ||
| EXPENDITURE_ORGANIZATION_NAME | VARCHAR2 | (240) | ||
| BILL_OF_MATERIAL_RESOURCE_ID | NUMBER | |||
| BILL_OF_MATERIAL_RESOURCE | VARCHAR2 | (10) | ||
| WIP_ENTITY_ID | NUMBER | |||
| WIP_JOB_NAME | VARCHAR2 | (240) | ||
| WIP_LINE_ID | NUMBER | |||
| WIP_LINE_CODE | VARCHAR2 | (10) | ||
| WIP_REPETITIVE_SCHEDULE_ID | NUMBER | |||
| WIP_OPERATION_SEQUENCE_NUMBER | NUMBER | |||
| WIP_RESOURCE_SEQUENCE_NUMBER | NUMBER | |||
| CREATED_DATE | DATE | |||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| OKE_CONTRACT_LINE_ID | NUMBER | |||
| OKE_CONTRACT_DELIVERABLE_ID | NUMBER | |||
| OKE_CONTRACT_LINE_NUM | VARCHAR2 | (150) | ||
| OKE_CONTRACT_DELIVERABLE_NUM | VARCHAR2 | (150) | ||
| QUANTITY_FINANCED | NUMBER | Quantity Financed | ||
| AMOUNT_FINANCED | NUMBER | Amount Financed | ||
| QUANTITY_RECOUPED | NUMBER | Quantity Recouped | ||
| AMOUNT_RECOUPED | NUMBER | Amount Recouped | ||
| RETAINAGE_WITHHELD_AMOUNT | NUMBER | Retainage Withheld Amount | ||
| RETAINAGE_RELEASED_AMOUNT | NUMBER | Retainage Released Amount | ||
| TAX_ATTRIBUTE_UPDATE_CODE | VARCHAR2 | (15) | Tax Attribute Update Code |
APPS.POFV_PLAN_PO_DISTRIBUTIONS is not referenced by any database object
A Business Intelligence System view
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_LINE_ID | NUMBER | Y | ||
| LINE_NUMBER | NUMBER | Y | ||
| PLANNED_PO_ID | NUMBER | Y | ||
| PLANNED_PO_DOCUMENT_NUMBER | VARCHAR2 | (20) | Y | |
| OPERATING_UNIT_ID | NUMBER | |||
| OPERATING_UNIT_NAME | VARCHAR2 | (240) | Y | |
| LINE_TYPE | VARCHAR2 | (25) | ||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
| ORDERED_QUANTITY | NUMBER | |||
| UNIT_PRICE | NUMBER | |||
| LIST_PRICE | NUMBER | |||
| MARKET_PRICE | NUMBER | |||
| _LA:PRICE_TYPE | CHAR | (72) | ||
| _LA:ALLOW_PRICE_OVERRIDE | CHAR | (71) | ||
| PRICE_LIMIT | NUMBER | |||
| MINIMUM_RELEASE_AMOUNT | NUMBER | |||
| _LA:CANCEL_FLAG | CHAR | (57) | ||
| CANCEL_DATE | DATE | |||
| CANCEL_REASON | VARCHAR2 | (240) | ||
| _LA:CLOSURE_STATUS | CHAR | (65) | ||
| CLOSED_DATE | DATE | |||
| CLOSED_REASON | VARCHAR2 | (240) | ||
| _LA:NEGOTIATED_BY_BUYER_FLAG | CHAR | (73) | ||
| _LA:CAPITAL_EXPENSE_FLAG | CHAR | (66) | ||
| SUPPLIER_NOTE | VARCHAR2 | (480) | ||
| SUPPLIER_PRODUCT_NUMBER | VARCHAR2 | (25) | ||
| _LA:TAXABLE_FLAG | CHAR | (58) | ||
| TYPE_OF_1099 | VARCHAR2 | (10) | ||
| TRANSACTION_REASON | VARCHAR2 | (25) | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| _DF | CHAR | (18) | ||
| ITEM_ID | NUMBER | |||
| _KF:ITEM_NUMBER::_CO | CHAR | (15) | ||
| ITEM_REVISION | VARCHAR2 | (3) | ||
| ITEM_ORGANIZATION_ID | NUMBER | |||
| ITEM_ORGANIZATION_CODE | VARCHAR2 | (3) | ||
| CATEGORY_ID | NUMBER | |||
| _KF:CATEGORY::_CO | CHAR | (15) | ||
| UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| UOM_CLASS | VARCHAR2 | (10) | ||
| UOM_DESCRIPTION | VARCHAR2 | (50) | ||
| HAZARD_CLASS_ID | NUMBER | |||
| HAZARD_CLASS | VARCHAR2 | (40) | ||
| UN_NUMBER_ID | NUMBER | |||
| UN_NUMBER | VARCHAR2 | (25) | ||
| SOURCE_DOCUMENT_ID | NUMBER | |||
| SOURCE_DOCUMENT_NUMBER | VARCHAR2 | (20) | ||
| _LA:SOURCE_DOCUMENT_TYPE | CHAR | (76) | ||
| SOURCE_DOCUMENT_LINE_ID | NUMBER | |||
| SOURCE_DOCUMENT_LINE_NUMBER | NUMBER | |||
| CANCELLED_BY | NUMBER | (9) | ||
| CANCELLED_BY_EMPLOYEE_NUMBER | VARCHAR2 | (30) | ||
| CANCELLED_BY_EMPLOYEE_NAME | VARCHAR2 | (240) | ||
| CLOSED_BY | NUMBER | (9) | ||
| CLOSED_BY_EMPLOYEE_NUMBER | VARCHAR2 | (30) | ||
| CLOSED_BY_EMPLOYEE_NAME | VARCHAR2 | (240) | ||
| TAX_CODE_ID | NUMBER | |||
| TAX_CODE_NAME | VARCHAR2 | (0) | ||
| CREATED_DATE | DATE | |||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| SECONDARY_QUANTITY | NUMBER | |||
| SECONDARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| PREFERRED_GRADE | VARCHAR2 | (150) | ||
| OKE_CONTRACT_HEADER_ID | NUMBER | |||
| OKE_CONTRACT_VERSION_ID | NUMBER | |||
| OKE_CONTRACT_NUM | VARCHAR2 | (120) | ||
| OKE_CONTRACT_VERSION_NUM | NUMBER | (4) | ||
| OKE_CONTRACT_LINE_NUM | VARCHAR2 | (150) | ||
| RETAINAGE_RATE | NUMBER | Retainage Rate | ||
| MAX_RETAINAGE_AMOUNT | NUMBER | Max Retainage Amount | ||
| PROGRESS_PAYMENT_RATE | NUMBER | Progress Payment Rate | ||
| RECOUPMENT_RATE | NUMBER | Recoupment Rate | ||
| TAX_ATTRIBUTE_UPDATE_CODE | VARCHAR2 | (15) | Tax Attribute Update Code |
APPS.POFV_PLAN_PO_LINES is not referenced by any database object
A Business Intelligence System view
This shows scheduling information for a planned purchase order line. Scheduling information includes information such as quantity and ship-to location.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_SHIPMENT_ID | NUMBER | Y | ||
| SHIPMENT_NUMBER | NUMBER | |||
| PO_LINE_ID | NUMBER | Y | ||
| LINE_NUMBER | NUMBER | Y | ||
| PLANNED_PO_ID | NUMBER | Y | ||
| PLANNED_PO_DOCUMENT_NUMBER | VARCHAR2 | (20) | Y | |
| OPERATING_UNIT_ID | NUMBER | |||
| OPERATING_UNIT_NAME | VARCHAR2 | (240) | Y | |
| ACTUAL_PRICE | NUMBER | |||
| NEED_BY_DATE | DATE | |||
| PROMISED_DATE | DATE | |||
| LATEST_ACCEPTABLE_DATE | DATE | |||
| ORDERED_QUANTITY | NUMBER | |||
| SHIPPED_QUANTITY | NUMBER | |||
| RECEIVED_QUANTITY | NUMBER | |||
| CANCELLED_QUANTITY | NUMBER | |||
| ACCEPTED_QUANTITY | NUMBER | |||
| REJECTED_QUANTITY | NUMBER | |||
| BILLED_QUANTITY | NUMBER | |||
| _LA:APPROVED_FLAG | CHAR | (59) | ||
| APPROVAL_DATE | DATE | |||
| _LA:CANCEL_FLAG | CHAR | (57) | ||
| CANCEL_DATE | DATE | |||
| CANCEL_REASON | VARCHAR2 | (240) | ||
| _LA:CLOSURE_STATUS | CHAR | (65) | ||
| CLOSED_DATE | DATE | |||
| CLOSED_REASON | VARCHAR2 | (240) | ||
| _LA:FIRM_STATUS | CHAR | (69) | ||
| _LA:ENCUMBERED_FLAG | CHAR | (61) | ||
| ENCUMBERED_DATE | DATE | |||
| _LA:ACCRUE_ON_RECEIPT_FLAG | CHAR | (68) | ||
| _LA:ALLOW_SUBSTITUTE_RECEIPT | CHAR | (76) | ||
| _LA:ENFORCE_SHIP_TO_LOCATION | CHAR | (92) | ||
| _LA:INVOICE_MATCHING | CHAR | (185) | ||
| QUANTITY_RECEIVED_TOLERANCE | NUMBER | |||
| _LA:QTY_RECEIVED_EXCEPTION | CHAR | (85) | ||
| EARLY_RECEIPT_ALLOWED_DAYS | NUMBER | |||
| LATE_RECEIPT_ALLOWED_DAYS | NUMBER | |||
| _LA:RECEIPT_DAYS_EXCEPTION | CHAR | (90) | ||
| RECEIVING_CLOSE_TOLERANCE | NUMBER | |||
| INVOICE_CLOSE_TOLERANCE | NUMBER | |||
| _LA:TAXABLE_FLAG | CHAR | (58) | ||
| TAX_NAME | VARCHAR2 | (0) | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| _DF | CHAR | (27) | ||
| UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| UOM_CLASS | VARCHAR2 | (10) | ||
| UOM_DESCRIPTION | VARCHAR2 | (50) | ||
| SHIP_TO_ORGANIZATION_ID | NUMBER | |||
| SHIP_TO_ORGANIZATION_CODE | VARCHAR2 | (3) | ||
| SHIP_TO_ORGANIZATION_NAME | VARCHAR2 | (240) | ||
| SHIP_TO_LOCATION_ID | NUMBER | |||
| SHIP_TO_LOCATION | VARCHAR2 | (60) | ||
| RECEIVING_ROUTING_ID | NUMBER | |||
| RECEIVING_ROUTING_NAME | VARCHAR2 | (80) | ||
| CREATED_DATE | DATE | |||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| SECONDARY_QUANTITY | NUMBER | |||
| SECONDARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| PREFERRED_GRADE | VARCHAR2 | (150) | ||
| SHIPMENT_CLOSED_DATE | DATE | |||
| CLOSED_FOR_RECEIVING_DATE | DATE | |||
| CLOSED_FOR_INVOICE_DATE | DATE | |||
| VALUE_BASIS | VARCHAR2 | (25) | Value Basis | |
| MATCHING_BASIS | VARCHAR2 | (30) | Matching Basis | |
| PAYMENT_TYPE | VARCHAR2 | (30) | Payment Type | |
| DESCRIPTION | VARCHAR2 | (240) | Description | |
| WORK_APPROVER_ID | NUMBER | Work Approver Id | ||
| BID_PAYMENT_ID | NUMBER | Bid Payment Id | ||
| QUANTITY_FINANCED | NUMBER | Quantity Financed | ||
| AMOUNT_FINANCED | NUMBER | Amount Financed | ||
| QUANTITY_RECOUPED | NUMBER | Quantity Recouped | ||
| AMOUNT_RECOUPED | NUMBER | Amount Recouped | ||
| RETAINAGE_WITHHELD_AMOUNT | NUMBER | Retainage Withheld Amount | ||
| RETAINAGE_RELEASED_AMOUNT | NUMBER | Retainage Released Amount | ||
| TAX_ATTRIBUTE_UPDATE_CODE | NUMBER | Y | Tax Attribute Update Code | |
| OUTSOURCED_ASSEMBLY | VARCHAR2 | (15) | Outsourced Assembly | |
| ORIGINAL_SHIPMENT_ID | NUMBER | Original Shipment Id |
APPS.POFV_PLAN_PO_LINE_SHIPMENTS is not referenced by any database object
A Business Intelligence System view
This shows actual ordering information against a planned purchase order.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PLANNED_PO_RELEASE_ID | NUMBER | Y | ||
| RELEASE_NUMBER | NUMBER | Y | ||
| PLANNED_PO_ID | NUMBER | Y | ||
| PLANNED_PO_DOCUMENT_NUMBER | VARCHAR2 | (20) | Y | |
| OPERATING_UNIT_ID | NUMBER | |||
| OPERATING_UNIT_NAME | VARCHAR2 | (240) | Y | |
| RELEASE_DATE | DATE | Y | ||
| REVISION_NUMBER | NUMBER | |||
| REVISED_DATE | DATE | |||
| _LA:AUTHORIZATION_STATUS | CHAR | (80) | ||
| APPROVAL_DATE | DATE | |||
| _LA:CANCEL_FLAG | CHAR | (57) | ||
| _LA:CLOSURE_STATUS | CHAR | (65) | ||
| _LA:FIRM_STATUS | CHAR | (69) | ||
| _LA:FROZEN_FLAG | CHAR | (57) | ||
| _LA:HOLD_FLAG | CHAR | (55) | ||
| SUPPLIER_NOTE | VARCHAR2 | (480) | ||
| _LA:ACCEPTANCE_REQUIRED_FLAG | CHAR | (70) | ||
| ACCEPTANCE_DUE_DATE | DATE | |||
| PRINT_COUNT | NUMBER | |||
| LAST_PRINTED_DATE | DATE | |||
| EDI_PROCESSED_FLAG | VARCHAR2 | (1) | ||
| _LA:PAY_ON | CHAR | (66) | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| _DF | CHAR | (21) | ||
| SUPPLIER_ID | NUMBER | |||
| SUPPLIER_NAME | VARCHAR2 | (240) | ||
| SUPPLIER_SITE_ID | NUMBER | |||
| SUPPLIER_SITE | VARCHAR2 | (15) | ||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| CURRENCY | VARCHAR2 | (80) | Y | |
| BUYER_ID | NUMBER | (9) | Y | |
| BUYER_EMPLOYEE_NUMBER | VARCHAR2 | (30) | ||
| BUYER_NAME | VARCHAR2 | (240) | ||
| CANCELLED_BY | NUMBER | (9) | ||
| CANCELLED_BY_EMPLOYEE_NUMBER | VARCHAR2 | (30) | ||
| CANCELLED_BY_EMPLOYEE_NAME | VARCHAR2 | (240) | ||
| PCARD_ID | NUMBER | (15) | ||
| PCARD_NUMBER | VARCHAR2 | (80) | ||
| CREATED_DATE | DATE | |||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| CBC_ACCOUNTING_DATE | DATE | |||
| VENDOR_ORDER_NUM | VARCHAR2 | (25) | Supplier's order number for release |
APPS.POFV_PLAN_PO_RELEASES is not referenced by any database object
A Business Intelligence System view
This shows long-term agreements committing to buy goods or services from a single supplier. An agreement includes a tentative delivery schedule and all details about the goods and services.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PLANNED_PO_ID | NUMBER | Y | ||
| DOCUMENT_NUMBER | VARCHAR2 | (20) | Y | |
| OPERATING_UNIT_ID | NUMBER | |||
| OPERATING_UNIT_NAME | VARCHAR2 | (240) | Y | |
| REVISION_NUMBER | NUMBER | |||
| REVISED_DATE | DATE | |||
| DESCRIPTION | VARCHAR2 | (240) | ||
| _LA:AUTHORIZATION_STATUS | CHAR | (80) | ||
| APPROVAL_DATE | DATE | |||
| _LA:CANCEL_FLAG | CHAR | (57) | ||
| _LA:CLOSURE_STATUS | CHAR | (65) | ||
| CLOSED_DATE | DATE | |||
| _LA:FIRM_STATUS | CHAR | (69) | ||
| _LA:FROZEN_FLAG | CHAR | (57) | ||
| _LA:HOLD_FLAG | CHAR | (60) | ||
| CURRENCY_CONVERSION_RATE | NUMBER | |||
| CURRENCY_CONVERSION_RATE_DATE | DATE | |||
| _LA:FREIGHT_TERM | CHAR | (78) | ||
| _LA:FREE_ON_BOARD_POINT | CHAR | (45) | ||
| START_EFFECTIVE_DATE | DATE | |||
| END_EFFECTIVE_DATE | DATE | |||
| AGREED_AMOUNT | NUMBER | |||
| AMOUNT_LIMIT | NUMBER | |||
| MINIMUM_RELEASE_AMOUNT | NUMBER | |||
| RECEIVER_NOTE | VARCHAR2 | (480) | ||
| SUPPLIER_NOTE | VARCHAR2 | (480) | ||
| _LA:ACCEPTANCE_REQUIRED_FLAG | CHAR | (70) | ||
| ACCEPTANCE_DUE_DATE | DATE | |||
| _LA:CONFIRMING_ORDER_FLAG | CHAR | (67) | ||
| PRINT_COUNT | NUMBER | |||
| LAST_PRINTED_DATE | DATE | |||
| EDI_PROCESSED_FLAG | VARCHAR2 | (1) | ||
| EDI_PROCESSED_STATUS | VARCHAR2 | (10) | ||
| _LA:PAY_ON | CHAR | (66) | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| _DF | CHAR | (20) | ||
| SUPPLIER_ID | NUMBER | |||
| SUPPLIER_NAME | VARCHAR2 | (240) | ||
| SUPPLIER_SITE_ID | NUMBER | |||
| SUPPLIER_SITE | VARCHAR2 | (15) | ||
| SUPPLIER_CONTACT_ID | NUMBER | |||
| SUPPLIER_CONTACT_NAME | VARCHAR2 | (32) | ||
| BUYER_ID | NUMBER | (9) | Y | |
| BUYER_EMPLOYEE_NUMBER | VARCHAR2 | (30) | ||
| BUYER_NAME | VARCHAR2 | (240) | ||
| BILL_TO_LOCATION_ID | NUMBER | |||
| BILL_TO_LOCATION | VARCHAR2 | (60) | ||
| SHIP_TO_LOCATION_ID | NUMBER | |||
| SHIP_TO_LOCATION | VARCHAR2 | (60) | ||
| PAYMENT_TERMS_ID | NUMBER | |||
| PAYMENT_TERMS_NAME | VARCHAR2 | (50) | ||
| CARRIER | VARCHAR2 | (25) | ||
| CARRIER_DESCRIPTION | VARCHAR2 | (80) | ||
| CARRIER_ORGANIZATION_ID | NUMBER | |||
| CARRIER_ORGANIZATION_CODE | VARCHAR2 | (3) | ||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| CURRENCY | VARCHAR2 | (80) | Y | |
| CURRENCY_CONVERSION_RATE_TYPE | VARCHAR2 | (30) | ||
| RATE_TYPE_NAME | VARCHAR2 | (30) | ||
| RATE_TYPE_DESCRIPTION | VARCHAR2 | (240) | ||
| CREATED_DATE | DATE | |||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| CBC_ACCOUNTING_DATE | DATE | |||
| DOCUMENT_CREATION_METHOD | VARCHAR2 | (30) | ||
| SUBMIT_DATE | DATE | |||
| AUTO_SOURCING_FLAG | VARCHAR2 | (1) | Auto Sourcing Flag | |
| UPDATE_SOURCING_RULES_FLAG | VARCHAR2 | (1) | Update Sourcing Rules Flag | |
| RETRO_PRICE_APPLY_UPDATES_FLAG | VARCHAR2 | (1) | Retro Price Apply Updates Flag | |
| RETRO_PRICE_COMM_UPDATES_FLAG | VARCHAR2 | (1) | Retro Price Comm Updates Flag | |
| EMAIL_ADDRESS | VARCHAR2 | (2000) | Email Address | |
| FAX | VARCHAR2 | (30) | Fax | |
| SUPPLIER_NOTIF_METHOD | VARCHAR2 | (25) | Supplier Notif Method | |
| SUPPLIER_AUTH_ENABLED_FLAG | VARCHAR2 | (1) | Supplier Auth Enabled Flag | |
| CAT_ADMIN_AUTH_ENABLED_FLAG | VARCHAR2 | (1) | Cat Admin Auth Enabled Flag | |
| STYLE_ID | NUMBER | Y | Style Id | |
| TAX_ATTRIBUTE_UPDATE_CODE | VARCHAR2 | (15) | Tax Attribute Update Code |
APPS.POFV_PLAN_PURCHASE_ORDERS is not referenced by any database object
A Business Intelligence System view
This shows accounting distribution and requisition information for a purchase order line shipment.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_DISTRIBUTION_ID | NUMBER | Y | ||
| DISTRIBUTION_NUMBER | NUMBER | Y | ||
| PO_SHIPMENT_ID | NUMBER | |||
| SHIPMENT_NUMBER | NUMBER | |||
| PO_LINE_ID | NUMBER | |||
| LINE_NUMBER | NUMBER | Y | ||
| PURCHASE_ORDER_ID | NUMBER | Y | ||
| PO_DOCUMENT_NUMBER | VARCHAR2 | (20) | Y | |
| RELEASE_ID | NUMBER | |||
| RELEASE_NUMBER | NUMBER | |||
| OPERATING_UNIT_ID | NUMBER | |||
| OPERATING_UNIT_NAME | VARCHAR2 | (240) | Y | |
| _LA:DISTRIBUTION_TYPE | CHAR | (65) | ||
| ORDERED_QUANTITY | NUMBER | |||
| DELIVERED_QUANTITY | NUMBER | |||
| CANCELLED_QUANTITY | NUMBER | |||
| BILLED_QUANTITY | NUMBER | |||
| BILLED_AMOUNT | NUMBER | |||
| CURRENCY_CONVERSION_RATE | NUMBER | |||
| CURRENCY_CONVERSION_RATE_DATE | DATE | |||
| GL_CANCEL_DATE | DATE | |||
| GL_CLOSED_DATE | DATE | |||
| _LA:ACCRUE_ON_RECEIPT_FLAG | CHAR | (68) | ||
| _LA:ACCRUED_FLAG | CHAR | (58) | ||
| _LA:PREVENT_ENCUMBRANCE_FLAG | CHAR | (70) | ||
| _LA:ENCUMBERED_FLAG | CHAR | (61) | ||
| ENCUMBERED_AMOUNT | NUMBER | |||
| GL_ENCUMBERED_DATE | DATE | |||
| GL_ENCUMBERED_PERIOD_NAME | VARCHAR2 | (15) | ||
| UNENCUMBERED_AMOUNT | NUMBER | |||
| UNENCUMBERED_QUANTITY | NUMBER | |||
| _LA:FUNDS_CHECK_FAILURE_TYPE | CHAR | (74) | ||
| _LA:DESTINATION_TYPE | CHAR | (77) | ||
| PROJECT_EXPENDITURE_TYPE | VARCHAR2 | (30) | ||
| EXPENDITURE_ITEM_DATE | DATE | |||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| _DF | CHAR | (26) | ||
| SET_OF_BOOKS_ID | NUMBER | Y | ||
| SET_OF_BOOKS_NAME | VARCHAR2 | (30) | Y | |
| CHARGE_ACCOUNT_ID | NUMBER | |||
| _KF:ACCOUNT_NUM:CHARGE:_CO | CHAR | (16) | ||
| BUDGET_ACCOUNT_ID | NUMBER | |||
| _KF:ACCOUNT_NUM:BUDGET:_CO | CHAR | (16) | ||
| ACCRUAL_ACCOUNT_ID | NUMBER | |||
| _KF:ACCOUNT_NUM:ACCRUAL:_CO | CHAR | (16) | ||
| VARIANCE_ACCOUNT_ID | NUMBER | |||
| _KF:ACCOUNT_NUM:VARIANCE:_CO | CHAR | (16) | ||
| DEST_CHARGE_ACCOUNT_ID | NUMBER | |||
| _KF:ACCOUNT_NUM:DST_CHRG:_CO | CHAR | (16) | ||
| DEST_VARIANCE_ACCOUNT_ID | NUMBER | |||
| _KF:ACCOUNT_NUM:DST_VAR:_CO | CHAR | (16) | ||
| DELIVER_TO_PERSON_ID | NUMBER | (9) | ||
| DELIVER_TO_PERSON | VARCHAR2 | (240) | ||
| DELIVER_TO_LOCATION_ID | NUMBER | |||
| DELIVER_TO_LOCATION | VARCHAR2 | (60) | ||
| DESTINATION_ORGANIZATION_ID | NUMBER | |||
| DESTINATION_ORGANIZATION_CODE | VARCHAR2 | (3) | ||
| DESTINATION_ORGANIZATION_NAME | VARCHAR2 | (240) | ||
| DESTINATION_SUBINVENTORY | VARCHAR2 | (10) | ||
| REQUISITION_DISTRIBUTION_ID | NUMBER | |||
| REQ_DOCUMENT_NUMBER | VARCHAR2 | (20) | ||
| REQ_LINE_NUMBER | NUMBER | |||
| REQ_DISTRIBUTION_NUMBER | NUMBER | |||
| PROJECT_ID | NUMBER | |||
| PROJECT_NAME | VARCHAR2 | (30) | ||
| TASK_ID | NUMBER | |||
| TASK_NUMBER | VARCHAR2 | (25) | ||
| EXPENDITURE_ORGANIZATION_ID | NUMBER | |||
| EXPENDITURE_ORGANIZATION_CODE | VARCHAR2 | (3) | ||
| EXPENDITURE_ORGANIZATION_NAME | VARCHAR2 | (240) | ||
| BILL_OF_MATERIAL_RESOURCE_ID | NUMBER | |||
| BILL_OF_MATERIAL_RESOURCE | VARCHAR2 | (10) | ||
| WIP_ENTITY_ID | NUMBER | |||
| WIP_JOB_NAME | VARCHAR2 | (240) | ||
| WIP_LINE_ID | NUMBER | |||
| WIP_LINE_CODE | VARCHAR2 | (10) | ||
| WIP_REPETITIVE_SCHEDULE_ID | NUMBER | |||
| WIP_OPERATION_SEQUENCE_NUMBER | NUMBER | |||
| WIP_RESOURCE_SEQUENCE_NUMBER | NUMBER | |||
| CREATED_DATE | DATE | |||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| OKE_CONTRACT_LINE_ID | NUMBER | |||
| OKE_CONTRACT_DELIVERABLE_ID | NUMBER | |||
| OKE_CONTRACT_LINE_NUM | VARCHAR2 | (150) | ||
| OKE_CONTRACT_DELIVERABLE_NUM | VARCHAR2 | (150) | ||
| DROP_SHIP_FLAG | VARCHAR2 | (1) | Indicates whether the Shipment has a backing Sales Order Line. | |
| SALES_ORDER_UPDATE_DATE | DATE | The date/time when any of referenced data elements on the backing Sales Order Line is updated. | ||
| AMOUNT_ORDERED | NUMBER | Amount ordered for service lines | ||
| AMOUNT_DELIVERED | NUMBER | Amount delivered for service lines | ||
| AMOUNT_CANCELLED | NUMBER | Amount cancelled for service lines | ||
| QUANTITY_FINANCED | NUMBER | Quantity Financed | ||
| AMOUNT_FINANCED | NUMBER | Amount Financed | ||
| QUANTITY_RECOUPED | NUMBER | Quantity Recouped | ||
| AMOUNT_RECOUPED | NUMBER | Amount Recouped | ||
| RETAINAGE_WITHHELD_AMOUNT | NUMBER | Retainage Withheld Amount | ||
| RETAINAGE_RELEASED_AMOUNT | NUMBER | Retainage Released Amount | ||
| TAX_ATTRIBUTE_UPDATE_CODE | VARCHAR2 | (15) | Tax Attribute Update Code |
APPS.POFV_PO_DISTRIBUTIONS is not referenced by any database object
A Business Intelligence System view
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_LINE_ID | NUMBER | Y | ||
| LINE_NUMBER | NUMBER | Y | ||
| PURCHASE_ORDER_ID | NUMBER | Y | ||
| PO_DOCUMENT_NUMBER | VARCHAR2 | (20) | Y | |
| OPERATING_UNIT_ID | NUMBER | |||
| OPERATING_UNIT_NAME | VARCHAR2 | (240) | Y | |
| _LA:DOCUMENT_TYPE | CHAR | (72) | ||
| LINE_TYPE | VARCHAR2 | (25) | ||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
| ORDERED_QUANTITY | NUMBER | |||
| UNIT_PRICE | NUMBER | |||
| LIST_PRICE | NUMBER | |||
| MARKET_PRICE | NUMBER | |||
| _LA:PRICE_TYPE | CHAR | (72) | ||
| _LA:PRICE_BREAK_TYPE | CHAR | (79) | ||
| AGREED_AMOUNT | NUMBER | |||
| AGREED_QUANTITY | NUMBER | |||
| _LA:ALLOW_PRICE_OVERRIDE | CHAR | (71) | ||
| PRICE_LIMIT | NUMBER | |||
| MINIMUM_RELEASE_AMOUNT | NUMBER | |||
| _LA:CANCEL_FLAG | CHAR | (57) | ||
| CANCEL_DATE | DATE | |||
| CANCEL_REASON | VARCHAR2 | (240) | ||
| _LA:CLOSURE_STATUS | CHAR | (77) | ||
| CLOSED_DATE | DATE | |||
| CLOSED_REASON | VARCHAR2 | (240) | ||
| _LA:NEGOTIATED_BY_BUYER_FLAG | CHAR | (73) | ||
| _LA:CAPITAL_EXPENSE_FLAG | CHAR | (66) | ||
| SUPPLIER_NOTE | VARCHAR2 | (480) | ||
| SUPPLIER_PRODUCT_NUMBER | VARCHAR2 | (25) | ||
| _LA:TAXABLE_FLAG | CHAR | (58) | ||
| TYPE_OF_1099 | VARCHAR2 | (10) | ||
| TRANSACTION_REASON | VARCHAR2 | (25) | ||
| EXPIRATION_DATE | DATE | |||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| _DF | CHAR | (18) | ||
| ITEM_ID | NUMBER | |||
| _KF:ITEM_NUMBER::_CO | CHAR | (15) | ||
| ITEM_REVISION | VARCHAR2 | (3) | ||
| ITEM_ORGANIZATION_ID | NUMBER | |||
| ITEM_ORGANIZATION_CODE | VARCHAR2 | (3) | ||
| CATEGORY_ID | NUMBER | |||
| _KF:CATEGORY::_CO | CHAR | (15) | ||
| UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| UOM_CLASS | VARCHAR2 | (10) | ||
| UOM_DESCRIPTION | VARCHAR2 | (50) | ||
| CONTRACT_NUMBER | VARCHAR2 | (20) | Referenced Contract Number | |
| HAZARD_CLASS_ID | NUMBER | |||
| HAZARD_CLASS | VARCHAR2 | (40) | ||
| UN_NUMBER_ID | NUMBER | |||
| UN_NUMBER | VARCHAR2 | (25) | ||
| SOURCE_DOCUMENT_ID | NUMBER | |||
| SOURCE_DOCUMENT_NUMBER | VARCHAR2 | (20) | ||
| _LA:SOURCE_DOCUMENT_TYPE | CHAR | (76) | ||
| SOURCE_DOCUMENT_LINE_ID | NUMBER | |||
| SOURCE_DOCUMENT_LINE_NUMBER | NUMBER | |||
| CANCELLED_BY | NUMBER | (9) | ||
| CANCELLED_BY_EMPLOYEE_NUMBER | VARCHAR2 | (30) | ||
| CANCELLED_BY_EMPLOYEE_NAME | VARCHAR2 | (240) | ||
| CLOSED_BY | NUMBER | (9) | ||
| CLOSED_BY_EMPLOYEE_NUMBER | VARCHAR2 | (30) | ||
| CLOSED_BY_EMPLOYEE_NAME | VARCHAR2 | (240) | ||
| TAX_CODE_ID | NUMBER | |||
| TAX_CODE_NAME | VARCHAR2 | (0) | ||
| CREATED_DATE | DATE | |||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| SECONDARY_QUANTITY | NUMBER | |||
| SECONDARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| PREFERRED_GRADE | VARCHAR2 | (150) | ||
| AUCTION_DISPLAY_NUMBER | VARCHAR2 | (40) | ||
| AUCTION_HEADER_ID | NUMBER | |||
| AUCTION_LINE_NUMBER | NUMBER | |||
| BID_NUMBER | NUMBER | |||
| BID_LINE_NUMBER | NUMBER | |||
| RETROACTIVE_DATE | DATE | |||
| OKE_CONTRACT_HEADER_ID | NUMBER | |||
| OKE_CONTRACT_VERSION_ID | NUMBER | |||
| OKE_CONTRACT_NUM | VARCHAR2 | (120) | ||
| OKE_CONTRACT_VERSION_NUM | NUMBER | (4) | ||
| OKE_CONTRACT_LINE_NUM | VARCHAR2 | (150) | ||
| SUPPLIER_REF_NUMBER | VARCHAR2 | (150) | Tracking code that links to a specific configuration of an item. Generated by a configuration engine maintained by suppliers. | |
| CONTRACT_ID | NUMBER | Referenced Contract Unique Identifier | ||
| CONTRACT_OWNING_ORG_ID | NUMBER | Operating Unit where the referenced contract is created from | ||
| SVC_AMOUNT_NOTIF_SENT | VARCHAR2 | (1) | Temp Labor lines only (i.e. PURCHASE_BASIS='TEMP LABOR'): Indicates whether an Amount Billed Approaching Budget reminder notification has been sent for this line. | |
| SVC_COMPLETION_NOTIF_SENT | VARCHAR2 | (1) | Temp Labor lines only (i.e. PURCHASE_BASIS='TEMP LABOR'): Indicates whether a Contractor Assignment Nearing Completion reminder notification has been sent for this line. | |
| BASE_UNIT_PRICE | NUMBER | Base Unit Price | ||
| JOB_ID | NUMBER | Stores the HR Job identifier | ||
| JOB_NAME | VARCHAR2 | (700) | The name of the HR Job. | |
| AMOUNT | NUMBER | Budget Amout for temp labor standard PO lines | ||
| PURCHASE_BASIS | VARCHAR2 | (30) | Y | Purchase basis of the line type |
| MATCHING_BASIS | VARCHAR2 | (30) | Y | Matching basis of the line type |
| ORDER_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Y | Value basis of the line |
| MANUAL_PRICE_CHANGE_FLAG | VARCHAR2 | (1) | Only for Standard PO lines referencing a Global Agreement, Contract, or Quotation: Y if the user has manually entered a price overriding the source document price, N or null otherwise. | |
| RETAINAGE_RATE | NUMBER | Retainage Rate | ||
| PROGRESS_PAYMENT_RATE | NUMBER | Progress Payment Rate | ||
| MAX_RETAINAGE_AMOUNT | NUMBER | Max Retainage Amount | ||
| RECOUPMENT_RATE | NUMBER | RECOUPMENT RATE | ||
| TAX_ATTRIBUTE_UPDATE_CODE | VARCHAR2 | (15) | Tax Attribute Update Code |
APPS.POFV_PO_LINES is not referenced by any database object
A Business Intelligence System view
This shows scheduling information for a purchase order line. Scheduling information includes information such as quantity and ship-to location.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_SHIPMENT_ID | NUMBER | Y | ||
| SHIPMENT_NUMBER | NUMBER | |||
| PO_LINE_ID | NUMBER | Y | ||
| LINE_NUMBER | NUMBER | Y | ||
| PURCHASE_ORDER_ID | NUMBER | Y | ||
| PO_DOCUMENT_NUMBER | VARCHAR2 | (20) | Y | |
| RELEASE_ID | NUMBER | |||
| RELEASE_NUMBER | NUMBER | |||
| OPERATING_UNIT_ID | NUMBER | |||
| OPERATING_UNIT_NAME | VARCHAR2 | (240) | Y | |
| _LA:SHIPMENT_TYPE | CHAR | (66) | ||
| ACTUAL_PRICE | NUMBER | |||
| NEED_BY_DATE | DATE | |||
| PROMISED_DATE | DATE | |||
| LATEST_ACCEPTABLE_DATE | DATE | |||
| ORDERED_QUANTITY | NUMBER | |||
| SHIPPED_QUANTITY | NUMBER | |||
| RECEIVED_QUANTITY | NUMBER | |||
| CANCELLED_QUANTITY | NUMBER | |||
| ACCEPTED_QUANTITY | NUMBER | |||
| REJECTED_QUANTITY | NUMBER | |||
| BILLED_QUANTITY | NUMBER | |||
| _LA:APPROVED_FLAG | CHAR | (59) | ||
| APPROVAL_DATE | DATE | |||
| _LA:CANCEL_FLAG | CHAR | (57) | ||
| CANCEL_DATE | DATE | |||
| CANCEL_REASON | VARCHAR2 | (240) | ||
| _LA:CLOSURE_STATUS | CHAR | (65) | ||
| CLOSED_DATE | DATE | |||
| CLOSED_REASON | VARCHAR2 | (240) | ||
| _LA:FIRM_STATUS | CHAR | (69) | ||
| _LA:ENCUMBERED_FLAG | CHAR | (61) | ||
| ENCUMBERED_DATE | DATE | |||
| _LA:ACCRUE_ON_RECEIPT_FLAG | CHAR | (68) | ||
| _LA:ALLOW_SUBSTITUTE_RECEIPT | CHAR | (76) | ||
| _LA:ENFORCE_SHIP_TO_LOCATION | CHAR | (92) | ||
| _LA:INVOICE_MATCHING | CHAR | (185) | ||
| QUANTITY_RECEIVED_TOLERANCE | NUMBER | |||
| _LA:QTY_RECEIVED_EXCEPTION | CHAR | (85) | ||
| EARLY_RECEIPT_ALLOWED_DAYS | NUMBER | |||
| LATE_RECEIPT_ALLOWED_DAYS | NUMBER | |||
| _LA:RECEIPT_DAYS_EXCEPTION | CHAR | (90) | ||
| RECEIVING_CLOSE_TOLERANCE | NUMBER | |||
| INVOICE_CLOSE_TOLERANCE | NUMBER | |||
| _LA:TAXABLE_FLAG | CHAR | (58) | ||
| TAX_NAME | VARCHAR2 | (15) | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| _DF | CHAR | (27) | ||
| UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| UOM_CLASS | VARCHAR2 | (10) | ||
| UOM_DESCRIPTION | VARCHAR2 | (50) | ||
| SHIP_TO_ORGANIZATION_ID | NUMBER | |||
| SHIP_TO_ORGANIZATION_CODE | VARCHAR2 | (3) | ||
| SHIP_TO_ORGANIZATION_NAME | VARCHAR2 | (240) | ||
| SHIP_TO_LOCATION_ID | NUMBER | |||
| SHIP_TO_LOCATION | VARCHAR2 | (60) | ||
| RECEIVING_ROUTING_ID | NUMBER | |||
| RECEIVING_ROUTING_NAME | VARCHAR2 | (80) | ||
| CREATED_DATE | DATE | |||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| SECONDARY_QUANTITY | NUMBER | |||
| SECONDARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| PREFERRED_GRADE | VARCHAR2 | (150) | ||
| RETROACTIVE_DATE | DATE | |||
| DROP_SHIP_FLAG | VARCHAR2 | (1) | Indicates whether the Shipment has a backing Sales Order Line. | |
| SALES_ORDER_UPDATE_DATE | DATE | The date/time when any of referenced data elements on the backing Sales Order Line is updated. | ||
| _LA:VMI_FLAG | CHAR | (54) | ||
| _LA:CONSIGNED_FLAG | CHAR | (60) | ||
| AMOUNT | NUMBER | Stores the amount on the shipments for service lines | ||
| AMOUNT_CANCELLED | NUMBER | Amount cancelled for service lines | ||
| AMOUNT_RECEIVED | NUMBER | Stores the amount received for service lines | ||
| AMOUNT_BILLED | NUMBER | Stores the amount billed for service lines | ||
| AMOUNT_ACCEPTED | NUMBER | Amount accepted for service lines | ||
| AMOUNT_REJECTED | NUMBER | Amount rejected for service lines | ||
| MANUAL_PRICE_CHANGE_FLAG | VARCHAR2 | (1) | Only for Blanket Release shipments: Y if the user has manually entered a price overriding the Blanket Agreement price, N or null otherwise. | |
| FINAL_MATCH_FLAG | VARCHAR2 | (1) | This flag indicates if the shipment is finally matched by AP invoice. | |
| SHIPMENT_CLOSED_DATE | DATE | |||
| CLOSED_FOR_RECEIVING_DATE | DATE | |||
| CLOSED_FOR_INVOICE_DATE | DATE | |||
| VALUE_BASIS | VARCHAR2 | (25) | Value Basis | |
| MATCHING_BASIS | VARCHAR2 | (30) | Matching Basis | |
| PAYMENT_TYPE | VARCHAR2 | (30) | Payment Type | |
| DESCRIPTION | VARCHAR2 | (240) | Description | |
| WORK_APPROVER_ID | NUMBER | Work Approver Id | ||
| BID_PAYMENT_ID | NUMBER | Bid Payment Id | ||
| QUANTITY_FINANCED | NUMBER | Quantity Financed | ||
| AMOUNT_FINANCED | NUMBER | Amount Financed | ||
| QUANTITY_RECOUPED | NUMBER | Quantity Recouped | ||
| AMOUNT_RECOUPED | NUMBER | Amount Recouped | ||
| RETAINAGE_WITHHELD_AMOUNT | NUMBER | Retainage Withheld Amount | ||
| RETAINAGE_RELEASED_AMOUNT | NUMBER | Retainage Released Amount | ||
| TAX_ATTRIBUTE_UPDATE_CODE | NUMBER | Y | Tax Attribute Update Code | |
| OUTSOURCED_ASSEMBLY | VARCHAR2 | (15) | Outsourced Assembly | |
| ORIGINAL_SHIPMENT_ID | NUMBER | Original Shipment Id |
APPS.POFV_PO_LINE_SHIPMENTS is not referenced by any database object
A Business Intelligence System view
This shows master terms and conditions documents for suppliers. Buyers can associate contracts with standard purchase order lines.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PURCHASE_CONTRACT_ID | NUMBER | Y | ||
| DOCUMENT_NUMBER | VARCHAR2 | (20) | Y | |
| OPERATING_UNIT_ID | NUMBER | |||
| OPERATING_UNIT_NAME | VARCHAR2 | (240) | Y | |
| REVISION_NUMBER | NUMBER | |||
| REVISED_DATE | DATE | |||
| DESCRIPTION | VARCHAR2 | (240) | ||
| _LA:AUTHORIZATION_STATUS | CHAR | (80) | ||
| APPROVAL_DATE | DATE | |||
| _LA:CANCEL_FLAG | CHAR | (57) | ||
| _LA:CLOSURE_STATUS | CHAR | (65) | ||
| CLOSED_DATE | DATE | |||
| _LA:FIRM_STATUS | CHAR | (69) | ||
| _LA:FROZEN_FLAG | CHAR | (57) | ||
| _LA:HOLD_FLAG | CHAR | (60) | ||
| CURRENCY_CONVERSION_RATE | NUMBER | |||
| CURRENCY_CONVERSION_RATE_DATE | DATE | |||
| _LA:FREIGHT_TERM | CHAR | (78) | ||
| _LA:FREE_ON_BOARD_POINT | CHAR | (45) | ||
| START_EFFECTIVE_DATE | DATE | |||
| END_EFFECTIVE_DATE | DATE | |||
| AMOUNT_LIMIT | NUMBER | |||
| RECEIVER_NOTE | VARCHAR2 | (480) | ||
| SUPPLIER_NOTE | VARCHAR2 | (480) | ||
| _LA:ACCEPTANCE_REQUIRED_FLAG | CHAR | (70) | ||
| ACCEPTANCE_DUE_DATE | DATE | |||
| _LA:CONFIRMING_ORDER_FLAG | CHAR | (67) | ||
| PRINT_COUNT | NUMBER | |||
| LAST_PRINTED_DATE | DATE | |||
| EDI_PROCESSED_FLAG | VARCHAR2 | (1) | ||
| EDI_PROCESSED_STATUS | VARCHAR2 | (10) | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| _DF | CHAR | (20) | ||
| SUPPLIER_ID | NUMBER | |||
| SUPPLIER_NAME | VARCHAR2 | (240) | ||
| SUPPLIER_SITE_ID | NUMBER | |||
| SUPPLIER_SITE | VARCHAR2 | (15) | ||
| SUPPLIER_CONTACT_ID | NUMBER | |||
| SUPPLIER_CONTACT_NAME | VARCHAR2 | (32) | ||
| BUYER_ID | NUMBER | (9) | Y | |
| BUYER_EMPLOYEE_NUMBER | VARCHAR2 | (30) | ||
| BUYER_NAME | VARCHAR2 | (240) | ||
| BILL_TO_LOCATION_ID | NUMBER | |||
| BILL_TO_LOCATION | VARCHAR2 | (60) | ||
| SHIP_TO_LOCATION_ID | NUMBER | |||
| SHIP_TO_LOCATION | VARCHAR2 | (60) | ||
| PAYMENT_TERMS_ID | NUMBER | |||
| PAYMENT_TERMS_NAME | VARCHAR2 | (50) | ||
| CARRIER | VARCHAR2 | (25) | ||
| CARRIER_DESCRIPTION | VARCHAR2 | (80) | ||
| CARRIER_ORGANIZATION_ID | NUMBER | |||
| CARRIER_ORGANIZATION_CODE | VARCHAR2 | (3) | ||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| CURRENCY | VARCHAR2 | (80) | Y | |
| CURRENCY_CONVERSION_RATE_TYPE | VARCHAR2 | (30) | ||
| RATE_TYPE_NAME | VARCHAR2 | (30) | ||
| RATE_TYPE_DESCRIPTION | VARCHAR2 | (240) | ||
| CREATED_DATE | DATE | |||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| _LA:CONTERMS_EXIST_FLAG | CHAR | (65) | Indicates if contract terms template is attached to the purchasing document or not. Applicable to Purchasing document of type Standard, Contract, Blanket | |
| CONTERMS_ARTICLES_UPD_DATE | DATE | Timestamp for the last update to Contract Articles. Applicable to Purchasing document of type Standard, Contract, Blanket | ||
| CONTERMS_DELIV_UPD_DATE | DATE | Timestamp for the last update to Contract Deliverables. Applicable to Purchasing document of type Standard, Contract, Blanket | ||
| DOCUMENT_CREATION_METHOD | VARCHAR2 | (30) | ||
| SUBMIT_DATE | DATE |
APPS.POFV_PURCHASE_CONTRACTS is not referenced by any database object
A Business Intelligence System view
This shows a superset of purchasing documents, including standard and planned purchase orders, blanket purchase agreements, purchase contracts, quotations, and requests for quotation.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PURCHASE_ORDER_ID | NUMBER | Y | ||
| DOCUMENT_NUMBER | VARCHAR2 | (20) | Y | |
| OPERATING_UNIT_ID | NUMBER | |||
| OPERATING_UNIT_NAME | VARCHAR2 | (240) | Y | |
| _LA:PURCHASE_ORDER_TYPE | CHAR | (72) | ||
| REVISION_NUMBER | NUMBER | |||
| REVISED_DATE | DATE | |||
| DESCRIPTION | VARCHAR2 | (240) | ||
| _LA:AUTHORIZATION_STATUS | CHAR | (80) | ||
| APPROVAL_DATE | DATE | |||
| _LA:CANCEL_FLAG | CHAR | (57) | ||
| _LA:CLOSURE_STATUS | CHAR | (65) | ||
| CLOSED_DATE | DATE | |||
| _LA:FIRM_STATUS | CHAR | (69) | ||
| _LA:FROZEN_FLAG | CHAR | (57) | ||
| _LA:HOLD_FLAG | CHAR | (60) | ||
| CURRENCY_CONVERSION_RATE | NUMBER | |||
| CURRENCY_CONVERSION_RATE_DATE | DATE | |||
| _LA:FREIGHT_TERM | CHAR | (78) | ||
| _LA:FREE_ON_BOARD_POINT | CHAR | (45) | ||
| START_EFFECTIVE_DATE | DATE | |||
| END_EFFECTIVE_DATE | DATE | |||
| AGREED_AMOUNT | NUMBER | |||
| AMOUNT_LIMIT | NUMBER | |||
| MINIMUM_RELEASE_AMOUNT | NUMBER | |||
| RECEIVER_NOTE | VARCHAR2 | (480) | ||
| SUPPLIER_NOTE | VARCHAR2 | (480) | ||
| _LA:ACCEPTANCE_REQUIRED_FLAG | CHAR | (70) | ||
| ACCEPTANCE_DUE_DATE | DATE | |||
| _LA:CONFIRMING_ORDER_FLAG | CHAR | (67) | ||
| _LA:SUPPLY_AGREEMENT_FLAG | CHAR | (67) | ||
| PRINT_COUNT | NUMBER | |||
| LAST_PRINTED_DATE | DATE | |||
| EDI_PROCESSED_FLAG | VARCHAR2 | (1) | ||
| EDI_PROCESSED_STATUS | VARCHAR2 | (10) | ||
| SUPPLIER_ORDER_NUMBER | VARCHAR2 | (25) | ||
| PRICE_UPDATE_TOLERANCE | NUMBER | |||
| _LA:PAY_ON | CHAR | (66) | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| _DF | CHAR | (20) | ||
| SUPPLIER_ID | NUMBER | |||
| SUPPLIER_NAME | VARCHAR2 | (240) | ||
| SUPPLIER_SITE_ID | NUMBER | |||
| SUPPLIER_SITE | VARCHAR2 | (15) | ||
| SUPPLIER_CONTACT_ID | NUMBER | |||
| SUPPLIER_CONTACT_NAME | VARCHAR2 | (32) | ||
| BUYER_ID | NUMBER | (9) | Y | |
| BUYER_EMPLOYEE_NUMBER | VARCHAR2 | (30) | ||
| BUYER_NAME | VARCHAR2 | (240) | ||
| BILL_TO_LOCATION_ID | NUMBER | |||
| BILL_TO_LOCATION | VARCHAR2 | (60) | ||
| SHIP_TO_LOCATION_ID | NUMBER | |||
| SHIP_TO_LOCATION | VARCHAR2 | (60) | ||
| PAYMENT_TERMS_ID | NUMBER | |||
| PAYMENT_TERMS_NAME | VARCHAR2 | (50) | ||
| CARRIER | VARCHAR2 | (25) | ||
| CARRIER_DESCRIPTION | VARCHAR2 | (80) | ||
| CARRIER_ORGANIZATION_ID | NUMBER | |||
| CARRIER_ORGANIZATION_CODE | VARCHAR2 | (3) | ||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| CURRENCY | VARCHAR2 | (80) | Y | |
| CURRENCY_CONVERSION_RATE_TYPE | VARCHAR2 | (30) | ||
| RATE_TYPE_NAME | VARCHAR2 | (30) | ||
| RATE_TYPE_DESCRIPTION | VARCHAR2 | (240) | ||
| PCARD_ID | NUMBER | (15) | ||
| PCARD_NUMBER | VARCHAR2 | (80) | ||
| CREATED_DATE | DATE | |||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| _LA:XML_FLAG | CHAR | (54) | ||
| XML_SEND_DATE | DATE | |||
| XML_CHANGE_SEND_DATE | DATE | |||
| _LA:GLOBAL_AGREEMENT_FLAG | CHAR | (67) | ||
| CBC_ACCOUNTING_DATE | DATE | |||
| _LA:CONSUME_REQ_DEMAND_FLAG | CHAR | (69) | ||
| _LA:CONSIGNED_CONSUM_FLAG | CHAR | (72) | ||
| CHANGE_REQUESTED_BY | VARCHAR2 | (20) | ||
| PENDING_SIGNATURE_FLAG | VARCHAR2 | (1) | Indicates if the purchasing document is waiting for the signatures or not. Applicable to Purchasing document of type Standard, Contract, Blanket | |
| _LA:CONTERMS_EXIST_FLAG | CHAR | (65) | Indicates if contract terms template is attached to the purchasing document or not. Applicable to Purchasing document of type Standard, Contract, Blanket | |
| CONTERMS_ARTICLES_UPD_DATE | DATE | Timestamp for the last update to Contract Articles. Applicable to Purchasing document of type Standard, Contract, Blanket | ||
| CONTERMS_DELIV_UPD_DATE | DATE | Timestamp for the last update to Contract Deliverables. Applicable to Purchasing document of type Standard, Contract, Blanket | ||
| DOCUMENT_CREATION_METHOD | VARCHAR2 | (30) | ||
| SUBMIT_DATE | DATE | |||
| AUTO_SOURCING_FLAG | VARCHAR2 | (1) | Auto Sourcing Flag | |
| UPDATE_SOURCING_RULES_FLAG | VARCHAR2 | (1) | Update Sourcing Rules Flag | |
| RETRO_PRICE_APPLY_UPDATES_FLAG | VARCHAR2 | (1) | Retro Price Apply Updates Flag | |
| RETRO_PRICE_COMM_UPDATES_FLAG | VARCHAR2 | (1) | Retro Price Comm Updates Flag | |
| EMAIL_ADDRESS | VARCHAR2 | (2000) | Email Address | |
| FAX | VARCHAR2 | (30) | Fax | |
| SUPPLIER_NOTIF_METHOD | VARCHAR2 | (25) | Supplier Notif Method | |
| SUPPLIER_AUTH_ENABLED_FLAG | VARCHAR2 | (1) | Supplier Auth Enabled Flag | |
| CAT_ADMIN_AUTH_ENABLED_FLAG | VARCHAR2 | (1) | Cat Admin Auth Enabled Flag | |
| STYLE_ID | NUMBER | Y | Style Id | |
| TAX_ATTRIBUTE_UPDATE_CODE | VARCHAR2 | (15) | Tax Attribute Update Code |
APPS.POFV_PURCHASE_ORDERS is not referenced by any database object
A Business Intelligence System view
This shows statements of the price, terms, and conditions of goods or services offered by a supplier.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| QUOTATION_ID | NUMBER | Y | ||
| DOCUMENT_NUMBER | VARCHAR2 | (20) | Y | |
| OPERATING_UNIT_ID | NUMBER | |||
| OPERATING_UNIT_NAME | VARCHAR2 | (240) | Y | |
| _LA:QUOTATION_CLASS | CHAR | (75) | ||
| QUOTATION_TYPE | VARCHAR2 | (80) | ||
| _LA:STATUS | CHAR | (74) | ||
| DESCRIPTION | VARCHAR2 | (240) | ||
| START_EFFECTIVE_DATE | DATE | |||
| END_EFFECTIVE_DATE | DATE | |||
| _LA:APPROVAL_REQUIRED_FLAG | CHAR | (68) | ||
| _LA:FREIGHT_TERM | CHAR | (78) | ||
| _LA:FREE_ON_BOARD_POINT | CHAR | (45) | ||
| CURRENCY_CONVERSION_RATE | NUMBER | |||
| CURRENCY_CONVERSION_RATE_DATE | DATE | |||
| _LA:REPLY_METHOD | CHAR | (81) | ||
| RESPONSE_DATE | DATE | |||
| QUOTATION_WARNING_DELAY | NUMBER | |||
| SUPPLIER_NOTE | VARCHAR2 | (480) | ||
| SUPPLIER_QUOTATION_NUMBER | VARCHAR2 | (25) | ||
| PRINT_COUNT | NUMBER | |||
| LAST_PRINTED_DATE | DATE | |||
| _DF | CHAR | (20) | ||
| SUPPLIER_ID | NUMBER | |||
| SUPPLIER_NAME | VARCHAR2 | (240) | ||
| SUPPLIER_SITE_ID | NUMBER | |||
| SUPPLIER_SITE | VARCHAR2 | (15) | ||
| SUPPLIER_CONTACT_ID | NUMBER | |||
| SUPPLIER_CONTACT_NAME | VARCHAR2 | (32) | ||
| BUYER_ID | NUMBER | (9) | Y | |
| BUYER_EMPLOYEE_NUMBER | VARCHAR2 | (30) | ||
| BUYER_NAME | VARCHAR2 | (240) | ||
| BILL_TO_LOCATION_ID | NUMBER | |||
| BILL_TO_LOCATION | VARCHAR2 | (60) | ||
| SHIP_TO_LOCATION_ID | NUMBER | |||
| SHIP_TO_LOCATION | VARCHAR2 | (60) | ||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| CURRENCY | VARCHAR2 | (80) | ||
| CURRENCY_CONVERSION_RATE_TYPE | VARCHAR2 | (30) | ||
| RATE_TYPE_NAME | VARCHAR2 | (30) | ||
| RATE_TYPE_DESCRIPTION | VARCHAR2 | (240) | ||
| FROM_RFQ_ID | NUMBER | |||
| FROM_RFQ_DOCUMENT_NUMBER | VARCHAR2 | (20) | ||
| FROM_RFQ_TYPE_CODE | VARCHAR2 | (25) | ||
| FROM_RFQ_TYPE | VARCHAR2 | (80) | ||
| PAYMENT_TERMS_ID | NUMBER | |||
| PAYMENT_TERMS_NAME | VARCHAR2 | (50) | ||
| CARRIER | VARCHAR2 | (25) | ||
| CARRIER_DESCRIPTION | VARCHAR2 | (80) | ||
| CARRIER_ORGANIZATION_ID | NUMBER | |||
| CARRIER_ORGANIZATION_CODE | VARCHAR2 | (3) | ||
| CREATED_DATE | DATE | |||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| AUTO_SOURCING_FLAG | VARCHAR2 | (1) | Auto Sourcing Flag | |
| UPDATE_SOURCING_RULES_FLAG | VARCHAR2 | (1) | Update Sourcing Rules Flag | |
| RETRO_PRICE_APPLY_UPDATES_FLAG | VARCHAR2 | (1) | Retro Price Apply Updates Flag | |
| RETRO_PRICE_COMM_UPDATES_FLAG | VARCHAR2 | (1) | Retro Price Comm Updates Flag | |
| EMAIL_ADDRESS | VARCHAR2 | (2000) | Email Address | |
| FAX | VARCHAR2 | (30) | Fax | |
| SUPPLIER_NOTIF_METHOD | VARCHAR2 | (25) | Supplier Notif Method | |
| SUPPLIER_AUTH_ENABLED_FLAG | VARCHAR2 | (1) | Supplier Auth Enabled Flag | |
| CAT_ADMIN_AUTH_ENABLED_FLAG | VARCHAR2 | (1) | Cat Admin Auth Enabled Flag | |
| STYLE_ID | NUMBER | Y | Style Id | |
| TAX_ATTRIBUTE_UPDATE_CODE | VARCHAR2 | (15) | Tax Attribute Update Code |
APPS.POFV_QUOTATIONS is not referenced by any database object
A Business Intelligence System view
This shows item and price information for a good or service on a quotation.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| QUOTATION_LINE_ID | NUMBER | Y | ||
| LINE_NUMBER | NUMBER | Y | ||
| QUOTATION_ID | NUMBER | Y | ||
| QUOTATION_DOCUMENT_NUMBER | VARCHAR2 | (20) | Y | |
| OPERATING_UNIT_ID | NUMBER | |||
| OPERATING_UNIT_NAME | VARCHAR2 | (240) | Y | |
| LINE_TYPE | VARCHAR2 | (25) | ||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
| UNIT_PRICE | NUMBER | |||
| MAXIMUM_ORDER_QUANTITY | NUMBER | |||
| MINIMUM_ORDER_QUANTITY | NUMBER | |||
| SUPPLIER_NOTE | VARCHAR2 | (480) | ||
| SUPPLIER_PRODUCT_NUMBER | VARCHAR2 | (25) | ||
| _DF | CHAR | (18) | ||
| ITEM_ID | NUMBER | |||
| _KF:ITEM_NUMBER::_CO | CHAR | (15) | ||
| ITEM_REVISION | VARCHAR2 | (3) | ||
| ITEM_ORGANIZATION_ID | NUMBER | |||
| ITEM_ORGANIZATION_CODE | VARCHAR2 | (3) | ||
| CATEGORY_ID | NUMBER | |||
| _KF:CATEGORY::_CO | CHAR | (15) | ||
| UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| UOM_CLASS | VARCHAR2 | (10) | ||
| UOM_DESCRIPTION | VARCHAR2 | (50) | ||
| PROJECT_ID | NUMBER | |||
| PROJECT_NAME | VARCHAR2 | (30) | ||
| TASK_ID | NUMBER | |||
| TASK_NAME | VARCHAR2 | (20) | ||
| HAZARD_CLASS_ID | NUMBER | |||
| HAZARD_CLASS | VARCHAR2 | (40) | ||
| UN_NUMBER_ID | NUMBER | |||
| UN_NUMBER | VARCHAR2 | (25) | ||
| RFQ_ID | NUMBER | |||
| RFQ_DOCUMENT_NUMBER | VARCHAR2 | (20) | ||
| RFQ_LINE_ID | NUMBER | |||
| RFQ_LINE_NUMBER | NUMBER | |||
| CREATED_DATE | DATE | |||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| RETAINAGE_RATE | NUMBER | Retainage Rate | ||
| PROGRESS_PAYMENT_RATE | NUMBER | Progress Payment Rate | ||
| MAX_RETAINAGE_AMOUNT | NUMBER | Max Retainage Amount | ||
| RECOUPMENT_RATE | NUMBER | Recoupment Rate | ||
| TAX_ATTRIBUTE_UPDATE_CODE | VARCHAR2 | (15) | Tax Attribute Update Code |
APPS.POFV_QUOTATION_LINES is not referenced by any database object
A Business Intelligence System view
This shows price discount information based on quantity for a standard or catalog quotation line.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PRICE_BREAK_ID | NUMBER | Y | ||
| PRICE_BREAK_NUMBER | NUMBER | |||
| QUOTATION_LINE_ID | NUMBER | Y | ||
| LINE_NUMBER | NUMBER | Y | ||
| QUOTATION_ID | NUMBER | Y | ||
| QUOTATION_DOCUMENT_NUMBER | VARCHAR2 | (20) | Y | |
| OPERATING_UNIT_ID | NUMBER | |||
| OPERATING_UNIT_NAME | VARCHAR2 | (240) | Y | |
| PRICE_BREAK_QUANTITY | NUMBER | |||
| DISCOUNTED_PRICE | NUMBER | |||
| PRICE_DISCOUNT_PERCENTAGE | NUMBER | |||
| START_EFFECTIVE_DATE | DATE | |||
| END_EFFECTIVE_DATE | DATE | |||
| _LA:APPROVED_FLAG | CHAR | (59) | ||
| _LA:FREIGHT_TERM | CHAR | (78) | ||
| _LA:FREE_ON_BOARD_POINT | CHAR | (45) | ||
| _LA:INVOICE_MATCHING | CHAR | (218) | ||
| QUANTITY_RECEIVED_TOLERANCE | NUMBER | |||
| _LA:QTY_RECEIVED_EXCEPTION | CHAR | (85) | ||
| LEAD_TIME | NUMBER | |||
| _LA:TAXABLE_FLAG | CHAR | (58) | ||
| _DF | CHAR | (27) | ||
| UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| UOM_CLASS | VARCHAR2 | (10) | ||
| UOM_DESCRIPTION | VARCHAR2 | (50) | ||
| PAYMENT_TERMS_ID | NUMBER | |||
| PAYMENT_TERMS_NAME | VARCHAR2 | (50) | ||
| CARRIER | VARCHAR2 | (25) | ||
| CARRIER_DESCRIPTION | VARCHAR2 | (80) | ||
| CARRIER_ORGANIZATION_ID | NUMBER | |||
| CARRIER_ORGANIZATION_CODE | VARCHAR2 | (3) | ||
| RFQ_ID | NUMBER | |||
| RFQ_DOCUMENT_NUMBER | VARCHAR2 | (20) | ||
| RFQ_LINE_ID | NUMBER | |||
| RFQ_LINE_NUMBER | NUMBER | |||
| RFQ_PRICE_BREAK_ID | NUMBER | |||
| RFQ_PRICE_BREAK_NUMBER | NUMBER | |||
| LEAD_TIME_UOM | VARCHAR2 | (25) | ||
| LEAD_TIME_UOM_CLASS | VARCHAR2 | (10) | ||
| LEAD_TIME_UOM_DESCRIPTION | VARCHAR2 | (50) | ||
| CREATED_DATE | DATE | |||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| PAYMENT_TYPE | VARCHAR2 | (25) | Payment Type | |
| DESCRIPTION | VARCHAR2 | (30) | Description | |
| MATCHING_BASIS | VARCHAR2 | (30) | Matching Basis | |
| VALUE_BASIS | VARCHAR2 | (240) | Value Basis | |
| WORK_APPROVER_ID | NUMBER | Work Approver Id | ||
| BID_PAYMENT_ID | NUMBER | Bid Payment Id | ||
| QUANTITY_FINANCED | NUMBER | Quantity Financed | ||
| AMOUNT_FINANCED | NUMBER | Amount Financed | ||
| QUANTITY_RECOUPED | NUMBER | Quantity Recouped | ||
| AMOUNT_RECOUPED | NUMBER | Amount Recouped | ||
| RETAINAGE_WITHHELD_AMOUNT | NUMBER | Retainage Withheld Amount | ||
| RETAINAGE_RELEASED_AMOUNT | NUMBER | Retainage Released Amount | ||
| TAX_ATTRIBUTE_UPDATE_CODE | VARCHAR2 | (15) | Tax Attribute Update Code | |
| OUTSOURCED_ASSEMBLY | NUMBER | Y | Outsourced Assembly | |
| ORIGINAL_SHIPMENT_ID | NUMBER | Original Shipment Id |
APPS.POFV_QUOTATION_PRICE_BREAKS is not referenced by any database object
A Business Intelligence System view
This shows scheduling information for a bid quotation line. Scheduling information includes information such as quantity and ship-to location.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SHIPMENT_ID | NUMBER | Y | ||
| SHIPMENT_NUMBER | NUMBER | |||
| QUOTATION_LINE_ID | NUMBER | Y | ||
| LINE_NUMBER | NUMBER | Y | ||
| QUOTATION_ID | NUMBER | Y | ||
| QUOTATION_DOCUMENT_NUMBER | VARCHAR2 | (20) | Y | |
| OPERATING_UNIT_ID | NUMBER | |||
| OPERATING_UNIT_NAME | VARCHAR2 | (240) | Y | |
| SHIPMENT_QUANTITY | NUMBER | |||
| ACTUAL_PRICE | NUMBER | |||
| NEED_BY_DATE | DATE | |||
| LATEST_ACCEPTABLE_DATE | DATE | |||
| _LA:APPROVED_FLAG | CHAR | (59) | ||
| _LA:FIRM_STATUS | CHAR | (69) | ||
| _LA:INVOICE_MATCHING | CHAR | (218) | ||
| QUANTITY_RECEIVED_TOLERANCE | NUMBER | |||
| _LA:QTY_RECEIVED_EXCEPTION | CHAR | (85) | ||
| _LA:TAXABLE_FLAG | CHAR | (58) | ||
| TAX_NAME | VARCHAR2 | (0) | ||
| _DF | CHAR | (27) | ||
| UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| UOM_CLASS | VARCHAR2 | (10) | ||
| UOM_DESCRIPTION | VARCHAR2 | (50) | ||
| PAYMENT_TERMS_ID | NUMBER | |||
| PAYMENT_TERMS_NAME | VARCHAR2 | (50) | ||
| RFQ_ID | NUMBER | |||
| RFQ_DOCUMENT_NUMBER | VARCHAR2 | (20) | ||
| RFQ_LINE_ID | NUMBER | |||
| RFQ_LINE_NUMBER | NUMBER | |||
| RFQ_SHIPMENT_ID | NUMBER | |||
| RFQ_SHIPMENT_NUMBER | NUMBER | |||
| CREATED_DATE | DATE | |||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| VALUE_BASIS | VARCHAR2 | (25) | Value Basis | |
| MATCHING_BASIS | VARCHAR2 | (30) | Matching Basis | |
| PAYMENT_TYPE | VARCHAR2 | (30) | Payment Type | |
| DESCRIPTION | VARCHAR2 | (240) | Description | |
| WORK_APPROVER_ID | NUMBER | Work Approver Id | ||
| BID_PAYMENT_ID | NUMBER | Bid Payment Id | ||
| QUANTITY_FINANCED | NUMBER | Quantity Financed | ||
| AMOUNT_FINANCED | NUMBER | Amount Financed | ||
| QUANTITY_RECOUPED | NUMBER | Quantity Recouped | ||
| AMOUNT_RECOUPED | NUMBER | Amount Recouped | ||
| RETAINAGE_WITHHELD_AMOUNT | NUMBER | Retainage Withheld Amount | ||
| RETAINAGE_RELEASED_AMOUNT | NUMBER | Retainage Released Amount | ||
| TAX_ATTRIBUTE_UPDATE_CODE | NUMBER | Y | Tax Attribute Update Code | |
| OUTSOURCED_ASSEMBLY | VARCHAR2 | (15) | Outsourced Assembly | |
| ORIGINAL_SHIPMENT_ID | NUMBER | Original Shipment Id |
APPS.POFV_QUOTATION_SHIPMENTS is not referenced by any database object
A Business Intelligence System view
This shows receiving routing information for a receipt.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RECEIVING_ROUTING_ID | NUMBER | |||
| RECEIVING_ROUTING_NAME | VARCHAR2 | (80) | Y | |
| DESCRIPTION | VARCHAR2 | (240) | ||
| _DF | CHAR | (29) | ||
| CREATED_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
APPS.POFV_RECEIVING_ROUTINGS is not referenced by any database object
A Business Intelligence System view
This shows records of general ledger journal entry lines generated by receiving transactions.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ACCOUNTING_DATE | DATE | Y | ||
| ACCOUNTING_PERIOD_NAME | VARCHAR2 | (15) | ||
| _LA:BALANCE_TYPE | CHAR | (57) | ||
| BASE_CURRENCY_CREDIT_AMOUNT | NUMBER | |||
| BASE_CURRENCY_DEBIT_AMOUNT | NUMBER | |||
| CURRENCY_CONVERSION_RATE | NUMBER | |||
| CURRENCY_CONVERSION_RATE_DATE | DATE | |||
| ENTERED_CREDIT_AMOUNT | NUMBER | |||
| ENTERED_DEBIT_AMOUNT | NUMBER | |||
| GENERAL_LEDGER_EFFECTIVE_DATE | DATE | |||
| JE_CATEGORY | VARCHAR2 | (25) | Y | |
| JE_BATCH_DESCRIPTION | VARCHAR2 | (100) | ||
| JE_BATCH_NAME | VARCHAR2 | (100) | ||
| JE_HEADER_NAME | VARCHAR2 | (100) | ||
| JE_LINE_DESCRIPTION | VARCHAR2 | (100) | ||
| JE_SOURCE | VARCHAR2 | (25) | Y | |
| REVERSAL_PERIOD_NAME | VARCHAR2 | (15) | ||
| _LA:REVERSE_JOURNAL_FLAG | CHAR | (66) | ||
| SOURCE_DOCUMENT_QUANTITY | NUMBER | |||
| TRANSACTION_DATE | DATE | |||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| _DF | CHAR | (34) | ||
| RECEIVING_TRANSACTION_ID | NUMBER | Y | ||
| _LA:TRANSACTION_TYPE | CHAR | (76) | ||
| RECEIVING_SHIPMENT_ID | NUMBER | Y | ||
| RECEIVING_SHIPMENT_NUMBER | VARCHAR2 | (30) | ||
| RECEIVING_SHIPMENT_LINE_ID | NUMBER | Y | ||
| RECEIVING_SHIPMENT_LINE_NUMBER | NUMBER | Y | ||
| TRANSACTION_CURRENCY_CODE | VARCHAR2 | (15) | Y | |
| TRANSACTION_CURRENCY | VARCHAR2 | (80) | ||
| CURRENCY_CONVERSION_RATE_TYPE | VARCHAR2 | (30) | ||
| RATE_TYPE_NAME | VARCHAR2 | (30) | ||
| RATE_TYPE_DESCRIPTION | VARCHAR2 | (240) | ||
| FUNCTIONAL_CURRENCY_CODE | VARCHAR2 | (15) | ||
| FUNCTIONAL_CURRENCY | VARCHAR2 | (80) | ||
| CHART_OF_ACCOUNTS_ID | NUMBER | |||
| CHART_OF_ACCOUNTS_NAME | VARCHAR2 | (30) | ||
| CHART_OF_ACCOUNTS_DESCRIPTION | VARCHAR2 | (240) | ||
| SET_OF_BOOKS_ID | NUMBER | Y | ||
| SET_OF_BOOKS_NAME | VARCHAR2 | (30) | Y | |
| GL_ACCOUNT_ID | NUMBER | |||
| _KF:ACCOUNT_NUM:GL:_CO | CHAR | (16) | ||
| BUDGET_VERSION_ID | NUMBER | |||
| BUDGET_NAME | VARCHAR2 | (15) | ||
| ENCUMBRANCE_TYPE_ID | NUMBER | |||
| ENCUMBRANCE_TYPE | VARCHAR2 | (30) | ||
| CREATED_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| _LA:ACCRUAL_METHOD_FLAG | CHAR | (65) | ||
| ENTERED_REC_TAX | NUMBER | |||
| ENTERED_NR_TAX | NUMBER | |||
| ACCOUNTED_REC_TAX | NUMBER | |||
| ACCOUNTED_NR_TAX | NUMBER |
APPS.POFV_RECEIVING_SUBLEDGERS is not referenced by any database object
A Business Intelligence System view
This shows transactions recording physical and/or logical movement of a set of goods or services into, within, or out of the receiving-inspection business unit.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TRANSACTION_ID | NUMBER | Y | ||
| _LA:TRANSACTION_TYPE | CHAR | (76) | ||
| TRANSACTION_DATE | DATE | Y | ||
| TRANSACTION_QUANTITY | NUMBER | |||
| COMMENTS | VARCHAR2 | (240) | ||
| CURRENCY_CONVERSION_RATE | NUMBER | |||
| CURRENCY_CONVERSION_RATE_DATE | DATE | |||
| _LA:DESTINATION_TYPE | CHAR | (81) | ||
| INSPECTION_QUALITY | VARCHAR2 | (25) | ||
| _LA:INSPECTION_STATUS | CHAR | (79) | ||
| INVOICE_STATUS | VARCHAR2 | (25) | ||
| PRIMARY_QUANTITY | NUMBER | |||
| SOURCE_DOCUMENT_QUANTITY | NUMBER | |||
| PURCHASE_ORDER_UNIT_PRICE | NUMBER | |||
| _LA:RECEIPT_EXCEPTION_FLAG | CHAR | (68) | ||
| RMA_REFERENCE_NUMBER | VARCHAR2 | (30) | ||
| _LA:SOURCE_DOCUMENT_TYPE | CHAR | (89) | ||
| SUBSTITUTE_UNORDERED_INDICATOR | VARCHAR2 | (25) | ||
| SUPPLIER_LOT_NUMBER | VARCHAR2 | (30) | ||
| _LA:USER_ENTERED_FLAG | CHAR | (63) | ||
| TRANSACTION_REASON_NAME | VARCHAR2 | (30) | ||
| _DF | CHAR | (26) | ||
| SHIPMENT_ID | NUMBER | Y | ||
| SHIPMENT_NUMBER | VARCHAR2 | (30) | ||
| SHIPMENT_LINE_ID | NUMBER | Y | ||
| SHIPMENT_LINE_NUMBER | NUMBER | Y | ||
| INVENTORY_TRANSACTION_ID | NUMBER | |||
| TRANSACTION_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| TRANSACTION_UOM_CLASS | VARCHAR2 | (10) | Y | |
| TRANSACTION_UOM_DESCRIPTION | VARCHAR2 | (50) | ||
| PRIMARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| PRIMARY_UOM_CLASS | VARCHAR2 | (10) | ||
| PRIMARY_UOM_DESCRIPTION | VARCHAR2 | (50) | ||
| SOURCE_DOC_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| SOURCE_DOC_UOM_CLASS | VARCHAR2 | (10) | ||
| SOURCE_DOC_UOM_DESCRIPTION | VARCHAR2 | (50) | ||
| RECEIVER_ID | NUMBER | (9) | ||
| RECEIVER_EMPLOYEE_NUMBER | VARCHAR2 | (30) | ||
| RECEIVER_NAME | VARCHAR2 | (240) | ||
| PARENT_TRANSACTION_ID | NUMBER | |||
| _LA:PARENT_TRANSACTION_TYPE | CHAR | (76) | ||
| OPERATING_UNIT_ID | NUMBER | |||
| OPERATING_UNIT_NAME | VARCHAR2 | (240) | ||
| PURCHASE_ORDER_ID | NUMBER | |||
| PURCHASE_ORDER_NUMBER | VARCHAR2 | (20) | ||
| _LA:PURCHASE_ORDER_TYPE | CHAR | (72) | ||
| PO_RELEASE_ID | NUMBER | |||
| PO_RELEASE_NUMBER | NUMBER | |||
| PO_LINE_ID | NUMBER | |||
| PO_LINE_NUMBER | NUMBER | |||
| PO_SHIPMENT_ID | NUMBER | |||
| PO_SHIPMENT_NUMBER | NUMBER | |||
| _LA:PO_SHIPMENT_TYPE | CHAR | (66) | ||
| PO_DISTRIBUTION_ID | NUMBER | |||
| PO_DISTRIBUTION_NUMBER | NUMBER | |||
| REQUISITION_LINE_ID | NUMBER | |||
| REQUISITION_DOCUMENT_NUMBER | VARCHAR2 | (20) | ||
| REQUISITION_LINE_NUMBER | NUMBER | |||
| REQ_DISTRIBUTION_ID | NUMBER | |||
| REQ_DISTRIBUTION_NUMBER | NUMBER | |||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| CURRENCY | VARCHAR2 | (80) | ||
| CURRENCY_CONVERSION_RATE_TYPE | VARCHAR2 | (30) | ||
| RATE_TYPE_NAME | VARCHAR2 | (30) | ||
| RATE_TYPE_DESCRIPTION | VARCHAR2 | (240) | ||
| RECEIVING_ROUTING_ID | NUMBER | |||
| RECEIVING_ROUTING_NAME | VARCHAR2 | (80) | ||
| DELIVER_TO_PERSON_ID | NUMBER | (9) | ||
| DELIVER_TO_PERSON | VARCHAR2 | (240) | ||
| DELIVER_TO_LOCATION_ID | NUMBER | |||
| DELIVER_TO_LOCATION | VARCHAR2 | (60) | ||
| SUPPLIER_ID | NUMBER | |||
| SUPPLIER_NAME | VARCHAR2 | (240) | ||
| SUPPLIER_SITE_ID | NUMBER | |||
| SUPPLIER_SITE | VARCHAR2 | (15) | ||
| DESTINATION_ORGANIZATION_ID | NUMBER | |||
| DESTINATION_ORGANIZATION_CODE | VARCHAR2 | (3) | ||
| DESTINATION_ORGANIZATION_NAME | VARCHAR2 | (240) | ||
| DESTINATION_SUBINVENTORY | VARCHAR2 | (10) | ||
| DESTINATION_LOCATOR_ID | NUMBER | |||
| DESTINATION_LOCATOR | VARCHAR2 | (50) | ||
| BILL_OF_MATERIAL_RESOURCE_ID | NUMBER | |||
| BILL_OF_MATERIAL_RESOURCE | VARCHAR2 | (10) | ||
| WIP_DEPARTMENT_CODE | VARCHAR2 | (10) | ||
| WIP_DEPARTMENT_NAME | VARCHAR2 | (240) | ||
| WIP_ENTITY_ID | NUMBER | |||
| WIP_JOB_NAME | VARCHAR2 | (240) | ||
| WIP_LINE_ID | NUMBER | |||
| WIP_LINE_CODE | VARCHAR2 | (10) | ||
| WIP_OPERATION_SEQUENCE_NUMBER | NUMBER | |||
| WIP_REPETITIVE_SCHEDULE_ID | NUMBER | |||
| WIP_RESOURCE_SEQUENCE_NUMBER | NUMBER | |||
| INVOICE_ID | NUMBER | |||
| INVOICE_NUMBER | VARCHAR2 | (50) | ||
| CREATED_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| MVT_STAT_STATUS | VARCHAR2 | (30) | ||
| QUANTITY_BILLED | NUMBER | |||
| AMOUNT_BILLED | NUMBER | |||
| _LA:MATCH_FLAG | CHAR | (56) | ||
| MATCH_OPTION | VARCHAR2 | (25) | ||
| SECONDARY_QUANTITY | NUMBER | |||
| SECONDARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| SECONDARY_UOM_CODE | VARCHAR2 | (3) | ||
| QC_GRADE | VARCHAR2 | (150) | ||
| DROP_SHIP_FLAG | VARCHAR2 | (1) | Indicates whether the Shipment has a backing Sales Order Line. | |
| SALES_ORDER_UPDATE_DATE | DATE | The date/time when any of referenced data elements on the backing Sales Order Line is updated. | ||
| _LA:PA_ADDITION_FLAG | CHAR | (62) | ||
| _LA:CONSIGNED_FLAG | CHAR | (60) |
APPS.POFV_RECEIVING_TRANSACTIONS is not referenced by any database object
A Business Intelligence System view
This shows documents that buyers use to solicit supplier quotations for goods or services needed.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| REQUEST_FOR_QUOTATION_ID | NUMBER | Y | ||
| DOCUMENT_NUMBER | VARCHAR2 | (20) | Y | |
| OPERATING_UNIT_ID | NUMBER | |||
| OPERATING_UNIT_NAME | VARCHAR2 | (240) | Y | |
| _LA:QUOTATION_CLASS | CHAR | (75) | ||
| QUOTATION_TYPE | VARCHAR2 | (80) | ||
| _LA:STATUS | CHAR | (74) | ||
| DESCRIPTION | VARCHAR2 | (240) | ||
| START_EFFECTIVE_DATE | DATE | |||
| END_EFFECTIVE_DATE | DATE | |||
| CLOSED_DATE | DATE | |||
| _LA:APPROVAL_REQUIRED_FLAG | CHAR | (68) | ||
| _LA:FREIGHT_TERM | CHAR | (78) | ||
| _LA:FREE_ON_BOARD_POINT | CHAR | (45) | ||
| CURRENCY_CONVERSION_RATE | NUMBER | |||
| CURRENCY_CONVERSION_RATE_DATE | DATE | |||
| _LA:REPLY_METHOD | CHAR | (81) | ||
| REPLY_DUE_DATE | DATE | |||
| SUPPLIER_NOTE | VARCHAR2 | (480) | ||
| PRINT_COUNT | NUMBER | |||
| LAST_PRINTED_DATE | DATE | |||
| _DF | CHAR | (20) | ||
| SUPPLIER_ID | NUMBER | |||
| SUPPLIER_NAME | VARCHAR2 | (240) | ||
| SUPPLIER_SITE_ID | NUMBER | |||
| SUPPLIER_SITE | VARCHAR2 | (15) | ||
| SUPPLIER_CONTACT_ID | NUMBER | |||
| SUPPLIER_CONTACT_NAME | VARCHAR2 | (32) | ||
| BUYER_ID | NUMBER | (9) | Y | |
| BUYER_EMPLOYEE_NUMBER | VARCHAR2 | (30) | ||
| BUYER_NAME | VARCHAR2 | (240) | ||
| BILL_TO_LOCATION_ID | NUMBER | |||
| BILL_TO_LOCATION | VARCHAR2 | (60) | ||
| SHIP_TO_LOCATION_ID | NUMBER | |||
| SHIP_TO_LOCATION | VARCHAR2 | (60) | ||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| CURRENCY | VARCHAR2 | (80) | ||
| CURRENCY_CONVERSION_RATE_TYPE | VARCHAR2 | (30) | ||
| RATE_TYPE_NAME | VARCHAR2 | (30) | ||
| RATE_TYPE_DESCRIPTION | VARCHAR2 | (240) | ||
| PAYMENT_TERMS_ID | NUMBER | |||
| PAYMENT_TERMS_NAME | VARCHAR2 | (50) | ||
| CARRIER | VARCHAR2 | (25) | ||
| CARRIER_DESCRIPTION | VARCHAR2 | (80) | ||
| CARRIER_ORGANIZATION_ID | NUMBER | |||
| CARRIER_ORGANIZATION_CODE | VARCHAR2 | (3) | ||
| CREATED_DATE | DATE | |||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| AUTO_SOURCING_FLAG | VARCHAR2 | (1) | Auto Sourcing Flag | |
| UPDATE_SOURCING_RULES_FLAG | VARCHAR2 | (1) | Update Sourcing Rules Flag | |
| RETRO_PRICE_APPLY_UPDATES_FLAG | VARCHAR2 | (1) | Retro Price Apply Updates Flag | |
| RETRO_PRICE_COMM_UPDATES_FLAG | VARCHAR2 | (1) | Retro Price Comm Updates Flag | |
| EMAIL_ADDRESS | VARCHAR2 | (2000) | Email Address | |
| FAX | VARCHAR2 | (30) | Fax | |
| SUPPLIER_NOTIF_METHOD | VARCHAR2 | (25) | Supplier Notif Method | |
| SUPPLIER_AUTH_ENABLED_FLAG | VARCHAR2 | (1) | Supplier Auth Enabled Flag | |
| CAT_ADMIN_AUTH_ENABLED_FLAG | VARCHAR2 | (1) | Cat Admin Auth Enabled Flag | |
| STYLE_ID | NUMBER | Y | Style Id | |
| TAX_ATTRIBUTE_UPDATE_CODE | VARCHAR2 | (15) | Tax Attribute Update Code |
APPS.POFV_REQUESTS_FOR_QUOTATION is not referenced by any database object
A Business Intelligence System view
This shows internal requests for goods or services. A requisition can originate from an employee or from another source, such as inventory or manufacturing.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| REQUISITION_ID | NUMBER | Y | ||
| DOCUMENT_NUMBER | VARCHAR2 | (20) | Y | |
| OPERATING_UNIT_ID | NUMBER | |||
| OPERATING_UNIT_NAME | VARCHAR2 | (240) | Y | |
| _LA:REQUISITION_TYPE | CHAR | (72) | ||
| _LA:AUTHORIZATION_STATUS | CHAR | (80) | ||
| AUTHORIZER_NOTE | VARCHAR2 | (4000) | ||
| _LA:CLOSURE_STATUS | CHAR | (65) | ||
| DESCRIPTION | VARCHAR2 | (240) | ||
| EMERGENCY_PO_NUMBER | VARCHAR2 | (20) | ||
| _LA:TRANSFERRED_TO_OE_FLAG | CHAR | (68) | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| _DF | CHAR | (32) | ||
| PREPARER_ID | NUMBER | (9) | Y | |
| PREPARER_NAME | VARCHAR2 | (240) | ||
| CREATED_DATE | DATE | |||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| _LA:CANCEL_FLAG | CHAR | (57) | ||
| CBC_ACCOUNTING_DATE | DATE | |||
| _LA:CHANGE_PENDING_FLAG | CHAR | (65) | ||
| APPS_SOURCE_CODE | VARCHAR2 | (25) | ||
| EMERGENCY_PO_NUM | VARCHAR2 | (20) | ||
| PCARD_ID | NUMBER | (15) | ||
| PCARD_NUMBER | VARCHAR2 | (80) | ||
| CONTRACTOR_STATUS | VARCHAR2 | (25) | The status of the resource finalization process for temp labor reqs | |
| CONTRACTOR_REQUISITION_FLAG | VARCHAR2 | (1) | Flag to indicate whether the requisition is a regular req or a temp labor req | |
| APPROVED_DATE | DATE |
APPS.POFV_REQUISITIONS is not referenced by any database object
A Business Intelligence System view
This shows accounting distribution information for a requisition line.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| REQUISITION_DISTRIBUTION_ID | NUMBER | Y | ||
| DISTRIBUTION_NUMBER | NUMBER | Y | ||
| REQUISITION_LINE_ID | NUMBER | Y | ||
| LINE_NUMBER | NUMBER | Y | ||
| REQUISITION_ID | NUMBER | Y | ||
| REQUISITION_DOCUMENT_NUMBER | VARCHAR2 | (20) | Y | |
| OPERATING_UNIT_ID | NUMBER | |||
| OPERATING_UNIT_NAME | VARCHAR2 | (240) | Y | |
| DISTRIBUTION_QUANTITY | NUMBER | |||
| GL_CANCELLED_DATE | DATE | |||
| GL_CLOSED_DATE | DATE | |||
| _LA:PREVENT_ENCUMBRANCE_FLAG | CHAR | (70) | ||
| _LA:ENCUMBERED_FLAG | CHAR | (61) | ||
| ENCUMBERED_AMOUNT | NUMBER | |||
| GL_ENCUMBERED_DATE | DATE | |||
| GL_ENCUMBERED_PERIOD_NAME | VARCHAR2 | (15) | ||
| _LA:FUNDS_CHECK_FAILURE_TYPE | CHAR | (74) | ||
| _LA:PROJECT_RELATED_FLAG | CHAR | (66) | ||
| PROJECT_EXPENDITURE_TYPE | VARCHAR2 | (30) | ||
| EXPENDITURE_ITEM_DATE | DATE | |||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| _DF | CHAR | (30) | ||
| SET_OF_BOOKS_ID | NUMBER | Y | ||
| SET_OF_BOOKS_NAME | VARCHAR2 | (30) | Y | |
| CHARGE_ACCOUNT_ID | NUMBER | Y | ||
| _KF:ACCOUNT_NUM:CHARGE:_CO | CHAR | (16) | ||
| BUDGET_ACCOUNT_ID | NUMBER | |||
| _KF:ACCOUNT_NUM:BUDGET:_CO | CHAR | (16) | ||
| ACCRUAL_ACCOUNT_ID | NUMBER | |||
| _KF:ACCOUNT_NUM:ACCRUAL:_CO | CHAR | (16) | ||
| VARIANCE_ACCOUNT_ID | NUMBER | |||
| _KF:ACCOUNT_NUM:VARIANCE:_CO | CHAR | (16) | ||
| PROJECT_ID | NUMBER | |||
| PROJECT_NAME | VARCHAR2 | (30) | ||
| TASK_ID | NUMBER | |||
| TASK_NUMBER | VARCHAR2 | (25) | ||
| CREATED_DATE | DATE | |||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| ALLOCATION_TYPE | VARCHAR2 | (25) | ||
| ALLOCATION_VALUE | NUMBER | |||
| END_ITEM_UNIT_NUMBER | VARCHAR2 | (30) | ||
| RECOVERABLE_TAX | NUMBER | |||
| NONRECOVERABLE_TAX | NUMBER | |||
| RECOVERY_RATE | NUMBER | |||
| _LA:TAX_RECOVERY_OVER_FLAG | CHAR | (72) | ||
| OKE_CONTRACT_LINE_ID | NUMBER | |||
| OKE_CONTRACT_DELIVERABLE_ID | NUMBER | |||
| OKE_CONTRACT_LINE_NUM | VARCHAR2 | (150) | ||
| OKE_CONTRACT_DELIVERABLE_NUM | VARCHAR2 | (150) | ||
| DROP_SHIP_FLAG | VARCHAR2 | (1) | Indicates whether the Shipment has a backing Sales Order Line. | |
| REQ_LINE_AMOUNT | NUMBER | Amount on the req line | ||
| REQ_LINE_CURRENCY_AMOUNT | NUMBER | Foreign Currency Amount on the requisition distribution |
APPS.POFV_REQUISITION_DISTRIBUTIONS is not referenced by any database object
A Business Intelligence System view
This shows item information for a good or service on a requisition.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| REQUISITION_LINE_ID | NUMBER | Y | ||
| LINE_NUMBER | NUMBER | Y | ||
| REQUISITION_ID | NUMBER | Y | ||
| REQUISITION_DOCUMENT_NUMBER | VARCHAR2 | (20) | Y | |
| OPERATING_UNIT_ID | NUMBER | |||
| OPERATING_UNIT_NAME | VARCHAR2 | (240) | Y | |
| _LA:DOCUMENT_TYPE | CHAR | (72) | ||
| LINE_TYPE | VARCHAR2 | (25) | ||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | Y | |
| UNIT_PRICE | NUMBER | |||
| REQUESTED_QUANTITY | NUMBER | |||
| DELIVERED_QUANTITY | NUMBER | |||
| RECEIVED_QUANTITY | NUMBER | |||
| CANCELLED_QUANTITY | NUMBER | |||
| NEED_BY_DATE | DATE | |||
| _LA:DESTINATION_TYPE | CHAR | (77) | ||
| _LA:CANCEL_FLAG | CHAR | (57) | ||
| CANCEL_DATE | DATE | |||
| CANCEL_REASON | VARCHAR2 | (240) | ||
| _LA:CLOSURE_STATUS | CHAR | (65) | ||
| CLOSED_DATE | DATE | |||
| CLOSED_REASON | VARCHAR2 | (240) | ||
| CURRENCY_CONVERSION_RATE | NUMBER | |||
| CURRENCY_CONVERSION_RATE_DATE | DATE | |||
| FOREIGN_CURRENCY_UNIT_PRICE | NUMBER | |||
| _LA:ENCUMBERED_FLAG | CHAR | (61) | ||
| JUSTIFICATION | VARCHAR2 | (480) | ||
| _LA:MODIFIED_BY_BUYER_FLAG | CHAR | (68) | ||
| _LA:ON_RFQ_FLAG | CHAR | (57) | ||
| BUYER_NOTE | VARCHAR2 | (480) | ||
| RECEIVER_NOTE | VARCHAR2 | (480) | ||
| REFERENCE_NUMBER | VARCHAR2 | (25) | ||
| _LA:RFQ_REQUIRED_FLAG | CHAR | (63) | ||
| _LA:SOURCE_DOCUMENT_TYPE | CHAR | (78) | ||
| _LA:REQUISITION_SOURCE_TYPE | CHAR | (79) | ||
| SUGGESTED_SUPPLIER | VARCHAR2 | (240) | ||
| SUGGESTED_SUPPLIER_SITE | VARCHAR2 | (240) | ||
| SUGGESTED_SUPPLIER_CONTACT | VARCHAR2 | (80) | ||
| SUGGESTED_SUPPLIER_PHONE | VARCHAR2 | (25) | ||
| SUGGESTED_VENDOR_CONTACT_FAX | VARCHAR2 | (25) | Supplier fax information | |
| SUGGESTED_VENDOR_CONTACT_EMAIL | VARCHAR2 | (2000) | Supplier Email information | |
| SUGGESTED_SUPPLIER_PRODUCT_NUM | VARCHAR2 | (25) | ||
| SOURCE_SUBINVENTORY | VARCHAR2 | (10) | ||
| TRANSACTION_REASON | VARCHAR2 | (25) | ||
| _LA:URGENT_FLAG | CHAR | (57) | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| _DF | CHAR | (30) | ||
| ITEM_ID | NUMBER | |||
| _KF:ITEM_NUMBER::_CO | CHAR | (15) | ||
| ITEM_REVISION | VARCHAR2 | (3) | ||
| ITEM_ORGANIZATION_ID | NUMBER | |||
| ITEM_ORGANIZATION_CODE | VARCHAR2 | (3) | ||
| CATEGORY_ID | NUMBER | Y | ||
| _KF:CATEGORY::_CO | CHAR | (15) | ||
| UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| UOM_CLASS | VARCHAR2 | (10) | ||
| UOM_DESCRIPTION | VARCHAR2 | (50) | ||
| DESTINATION_ORGANIZATION_ID | NUMBER | |||
| DESTINATION_ORGANIZATION_CODE | VARCHAR2 | (3) | ||
| DESTINATION_ORGANIZATION_NAME | VARCHAR2 | (240) | ||
| DESTINATION_SUBINVENTORY | VARCHAR2 | (10) | ||
| HAZARD_CLASS_ID | NUMBER | |||
| HAZARD_CLASS | VARCHAR2 | (40) | ||
| UN_NUMBER_ID | NUMBER | |||
| UN_NUMBER | VARCHAR2 | (25) | ||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| CURRENCY | VARCHAR2 | (80) | ||
| CURRENCY_CONVERSION_RATE_TYPE | VARCHAR2 | (30) | ||
| RATE_TYPE_NAME | VARCHAR2 | (30) | ||
| RATE_TYPE_DESCRIPTION | VARCHAR2 | (240) | ||
| DELIVER_TO_LOCATION_ID | NUMBER | Y | ||
| DELIVER_TO_LOCATION | VARCHAR2 | (60) | ||
| DELIVER_TO_PERSON_ID | NUMBER | (9) | Y | |
| DELIVER_TO_PERSON | VARCHAR2 | (240) | ||
| SUGGESTED_BUYER_ID | NUMBER | (9) | ||
| SUGGESTED_BUYER_EMP_NUMBER | VARCHAR2 | (30) | ||
| SUGGESTED_BUYER_NAME | VARCHAR2 | (240) | ||
| SOURCE_ORGANIZATION_ID | NUMBER | |||
| SOURCE_ORGANIZATION_CODE | VARCHAR2 | (3) | ||
| SOURCE_ORGANIZATION_NAME | VARCHAR2 | (240) | ||
| MODIFICATION_BUYER_ID | NUMBER | (9) | ||
| MODIFICATION_BUYER_EMP_NUMBER | VARCHAR2 | (30) | ||
| MODIFICATION_BUYER_NAME | VARCHAR2 | (240) | ||
| SOURCE_DOCUMENT_ID | NUMBER | |||
| SOURCE_DOCUMENT_NUMBER | VARCHAR2 | (20) | ||
| SOURCE_DOCUMENT_LINE_NUMBER | NUMBER | |||
| SHIPMENT_ID | NUMBER | |||
| SHIPMENT_NUMBER | NUMBER | |||
| PARENT_REQUISITION_LINE_ID | NUMBER | |||
| PARENT_REQUISITION_LINE_NUMBER | NUMBER | |||
| BILL_OF_MATERIAL_RESOURCE_ID | NUMBER | |||
| BILL_OF_MATERIAL_RESOURCE | VARCHAR2 | (10) | ||
| WIP_ENTITY_ID | NUMBER | |||
| WIP_JOB_NAME | VARCHAR2 | (240) | ||
| WIP_LINE_ID | NUMBER | |||
| WIP_LINE_CODE | VARCHAR2 | (10) | ||
| WIP_REPETITIVE_SCHEDULE_ID | NUMBER | |||
| WIP_OPERATION_SEQUENCE_NUMBER | NUMBER | |||
| WIP_RESOURCE_SEQUENCE_NUMBER | NUMBER | |||
| CREATED_DATE | DATE | |||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| SECONDARY_QUANTITY | NUMBER | |||
| SECONDARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| PREFERRED_GRADE | VARCHAR2 | (150) | ||
| SECONDARY_QUANTITY_RECEIVED | NUMBER | |||
| SECONDARY_QUANTITY_CANCELLED | NUMBER | |||
| AUCTION_DISPLAY_NUMBER | VARCHAR2 | (40) | ||
| AUCTION_HEADER_ID | NUMBER | |||
| AUCTION_LINE_NUMBER | NUMBER | |||
| BID_NUMBER | NUMBER | |||
| BID_LINE_NUMBER | NUMBER | |||
| _LA:REQS_IN_POOL_FLAG | CHAR | (63) | ||
| OKE_CONTRACT_HEADER_ID | NUMBER | |||
| OKE_CONTRACT_VERSION_ID | NUMBER | |||
| OKE_CONTRACT_NUM | VARCHAR2 | (120) | ||
| OKE_CONTRACT_VERSION_NUM | NUMBER | (4) | ||
| OKE_CONTRACT_LINE_NUM | VARCHAR2 | (150) | ||
| _LA:VMI_FLAG | CHAR | (54) | ||
| NOTE_TO_VENDOR | VARCHAR2 | (480) | ||
| _LA:PCARD_FLAG | CHAR | (56) | ||
| _LA:TAX_USER_OVERRIDE_FLAG | CHAR | (68) | ||
| SHIP_METHOD | VARCHAR2 | (30) | Ship method (References WSH_CARRIER_SERVICES.ship_method_code.) | |
| ESTIMATED_PICKUP_DATE | DATE | Estimated pickup date. | ||
| SUPPLIER_NOTIFIED_FOR_CANCEL | VARCHAR2 | (1) | Indicates whether a cancellation notification has been sent to the supplier for this requisition line. | |
| BASE_UNIT_PRICE | NUMBER | Base Unit Price | ||
| NEGOTIATED_BY_PREPARER_FLAG | VARCHAR2 | (1) | ||
| DROP_SHIP_FLAG | VARCHAR2 | (1) | Indicates whether the Shipment has a backing Sales Order Line. | |
| SALES_ORDER_UPDATE_DATE | DATE | The date/time when any of referenced data elements on the backing Sales Order Line is updated. | ||
| AMOUNT | NUMBER | Amount on the req line | ||
| CURRENCY_AMOUNT | NUMBER | Foreign currency amount on the req line | ||
| LABOR_REQ_LINE_ID | NUMBER | Stored the referenced temp labor requisition line id for an expence line | ||
| JOB_ID | NUMBER | Reference to the HR Job | ||
| JOB_NAME | VARCHAR2 | (700) | Name of the HR Job | |
| JOB_LONG_DESCRIPTION | VARCHAR2 | (2000) | Job Detailed Description | |
| CONTRACTOR_STATUS | VARCHAR2 | (25) | Resource finalization status for temp labor req lines | |
| CONTACT_INFORMATION | VARCHAR2 | (240) | Job Contact Information | |
| CANDIDATE_SCREENING_REQD_FLAG | VARCHAR2 | (1) | Flag to indicate if candidate screening is required | |
| CANDIDATE_FIRST_NAME | VARCHAR2 | (240) | First Name of the Candidate | |
| CANDIDATE_LAST_NAME | VARCHAR2 | (240) | Last Name of the Candidate | |
| ASSIGNMENT_END_DATE | DATE | End date for the candidate assignment | ||
| OVERTIME_ALLOWED_FLAG | VARCHAR2 | (1) | Flag to indicate if overtime is allowed | |
| CONTRACTOR_REQUISITION_FLAG | VARCHAR2 | (1) | Indicates if the req is a temp labor req | |
| ASSIGNMENT_START_DATE | DATE | Assignment start date for the candidate | ||
| ORDER_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Y | Value Basis of the line type |
| PURCHASE_BASIS | VARCHAR2 | (30) | Y | Purchase Basis of the line type |
| MATCHING_BASIS | VARCHAR2 | (30) | Y | Matching Basis of the line type |
| AT_SOURCING_FLAG | VARCHAR2 | (1) | At Sourcing Flag |
APPS.POFV_REQUISITION_LINES is not referenced by any database object
A Business Intelligence System view
This shows item information for a good or service on a request for quotation.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RFQ_LINE_ID | NUMBER | Y | ||
| LINE_NUMBER | NUMBER | Y | ||
| RFQ_ID | NUMBER | Y | ||
| RFQ_DOCUMENT_NUMBER | VARCHAR2 | (20) | Y | |
| OPERATING_UNIT_ID | NUMBER | |||
| OPERATING_UNIT_NAME | VARCHAR2 | (240) | Y | |
| LINE_TYPE | VARCHAR2 | (25) | ||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
| UNIT_PRICE | NUMBER | |||
| MAXIMUM_ORDER_QUANTITY | NUMBER | |||
| MINIMUM_ORDER_QUANTITY | NUMBER | |||
| SUPPLIER_NOTE | VARCHAR2 | (480) | ||
| SUPPLIER_PRODUCT_NUMBER | VARCHAR2 | (25) | ||
| _DF | CHAR | (18) | ||
| ITEM_ID | NUMBER | |||
| _KF:ITEM_NUMBER::_CO | CHAR | (15) | ||
| ITEM_REVISION | VARCHAR2 | (3) | ||
| ITEM_ORGANIZATION_ID | NUMBER | |||
| ITEM_ORGANIZATION_CODE | VARCHAR2 | (3) | ||
| CATEGORY_ID | NUMBER | |||
| _KF:CATEGORY::_CO | CHAR | (15) | ||
| UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| UOM_CLASS | VARCHAR2 | (10) | ||
| UOM_DESCRIPTION | VARCHAR2 | (50) | ||
| PROJECT_ID | NUMBER | |||
| PROJECT_NAME | VARCHAR2 | (30) | ||
| TASK_ID | NUMBER | |||
| TASK_NAME | VARCHAR2 | (20) | ||
| HAZARD_CLASS_ID | NUMBER | |||
| HAZARD_CLASS | VARCHAR2 | (40) | ||
| UN_NUMBER_ID | NUMBER | |||
| UN_NUMBER | VARCHAR2 | (25) | ||
| CREATED_DATE | DATE | |||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| RETAINAGE_RATE | NUMBER | Retainage Rate | ||
| MAX_RETAINAGE_AMOUNT | NUMBER | Max Retainage Amount | ||
| PROGRESS_PAYMENT_RATE | NUMBER | Progress Payment Rate | ||
| RECOUPMENT_RATE | NUMBER | Recoupment Rate | ||
| TAX_ATTRIBUTE_UPDATE_CODE | VARCHAR2 | (15) | Tax Attribute Update Code |
APPS.POFV_RFQ_LINES is not referenced by any database object
A Business Intelligence System view
This shows price discount information based on quantity for a line on a standard or catalog request for quotation.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PRICE_BREAK_ID | NUMBER | Y | ||
| PRICE_BREAK_NUMBER | NUMBER | |||
| RFQ_LINE_ID | NUMBER | Y | ||
| LINE_NUMBER | NUMBER | Y | ||
| RFQ_ID | NUMBER | Y | ||
| RFQ_DOCUMENT_NUMBER | VARCHAR2 | (20) | Y | |
| OPERATING_UNIT_ID | NUMBER | |||
| OPERATING_UNIT_NAME | VARCHAR2 | (240) | Y | |
| PRICE_BREAK_QUANTITY | NUMBER | |||
| DISCOUNTED_PRICE | NUMBER | |||
| PRICE_DISCOUNT_PERCENTAGE | NUMBER | |||
| START_EFFECTIVE_DATE | DATE | |||
| END_EFFECTIVE_DATE | DATE | |||
| _LA:FREIGHT_TERM | CHAR | (78) | ||
| _LA:FREE_ON_BOARD_POINT | CHAR | (45) | ||
| _LA:INVOICE_MATCHING | CHAR | (218) | ||
| QUANTITY_RECEIVED_TOLERANCE | NUMBER | |||
| _LA:QTY_RECEIVED_EXCEPTION | CHAR | (85) | ||
| LEAD_TIME | NUMBER | |||
| _LA:TAXABLE_FLAG | CHAR | (58) | ||
| _DF | CHAR | (27) | ||
| UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| UOM_CLASS | VARCHAR2 | (10) | ||
| UOM_DESCRIPTION | VARCHAR2 | (50) | ||
| PAYMENT_TERMS_ID | NUMBER | |||
| PAYMENT_TERMS_NAME | VARCHAR2 | (50) | ||
| CARRIER | VARCHAR2 | (25) | ||
| CARRIER_DESCRIPTION | VARCHAR2 | (80) | ||
| CARRIER_ORGANIZATION_ID | NUMBER | |||
| CARRIER_ORGANIZATION_CODE | VARCHAR2 | (3) | ||
| LEAD_TIME_UOM | VARCHAR2 | (25) | ||
| LEAD_TIME_UOM_CLASS | VARCHAR2 | (10) | ||
| LEAD_TIME_UOM_DESCRIPTION | VARCHAR2 | (50) | ||
| CREATED_DATE | DATE | |||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| MATCHING_BASIS | VARCHAR2 | (25) | Matching Basis | |
| VALUE_BASIS | VARCHAR2 | (30) | Value Basis | |
| PAYMENT_TYPE | VARCHAR2 | (30) | Payment Type | |
| DESCRIPTION | VARCHAR2 | (240) | Description | |
| WORK_APPROVER_ID | NUMBER | Work Approver Id | ||
| BID_PAYMENT_ID | NUMBER | Bid Payment Id | ||
| QUANTITY_FINANCED | NUMBER | Quantity Financed | ||
| AMOUNT_FINANCED | NUMBER | Amount Financed | ||
| QUANTITY_RECOUPED | NUMBER | Quantity Recouped | ||
| AMOUNT_RECOUPED | NUMBER | Amount Recouped | ||
| RETAINAGE_WITHHELD_AMOUNT | NUMBER | Retainage Withheld Amount | ||
| RETAINAGE_RELEASED_AMOUNT | NUMBER | Retainage Released Amount | ||
| TAX_ATTRIBUTE_UPDATE_CODE | VARCHAR2 | (15) | Tax Attribute Update Code | |
| OUTSOURCED_ASSEMBLY | NUMBER | Y | Outsourced Assembly | |
| ORIGINAL_SHIPMENT_ID | NUMBER | Original Shipment Id |
APPS.POFV_RFQ_PRICE_BREAKS is not referenced by any database object
A Business Intelligence System view
This shows scheduling information for a line on a bid request for quotation. Scheduling information includes information such as quantity and ship-to location.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SHIPMENT_ID | NUMBER | Y | ||
| SHIPMENT_NUMBER | NUMBER | |||
| RFQ_LINE_ID | NUMBER | Y | ||
| LINE_NUMBER | NUMBER | Y | ||
| RFQ_ID | NUMBER | Y | ||
| RFQ_DOCUMENT_NUMBER | VARCHAR2 | (20) | Y | |
| OPERATING_UNIT_ID | NUMBER | |||
| OPERATING_UNIT_NAME | VARCHAR2 | (240) | Y | |
| SHIPMENT_QUANTITY | NUMBER | |||
| ACTUAL_PRICE | NUMBER | |||
| NEED_BY_DATE | DATE | |||
| LATEST_ACCEPTABLE_DATE | DATE | |||
| _LA:FIRM_STATUS | CHAR | (69) | ||
| _LA:INVOICE_MATCHING | CHAR | (218) | ||
| QUANTITY_RECEIVED_TOLERANCE | NUMBER | |||
| _LA:QTY_RECEIVED_EXCEPTION | CHAR | (85) | ||
| _LA:TAXABLE_FLAG | CHAR | (58) | ||
| TAX_NAME | VARCHAR2 | (0) | ||
| _DF | CHAR | (27) | ||
| UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| UOM_CLASS | VARCHAR2 | (10) | ||
| UOM_DESCRIPTION | VARCHAR2 | (50) | ||
| PAYMENT_TERMS_ID | NUMBER | |||
| PAYMENT_TERMS_NAME | VARCHAR2 | (50) | ||
| CREATED_DATE | DATE | |||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| VALUE_BASIS | VARCHAR2 | (25) | Value Basis | |
| MATCHING_BASIS | VARCHAR2 | (30) | Matching Basis | |
| PAYMENT_TYPE | VARCHAR2 | (30) | Payment Type | |
| DESCRIPTION | VARCHAR2 | (240) | Description | |
| WORK_APPROVER_ID | NUMBER | Work Approver Id | ||
| BID_PAYMENT_ID | NUMBER | Bid Payment Id | ||
| QUANTITY_FINANCED | NUMBER | Quantity Financed | ||
| AMOUNT_FINANCED | NUMBER | Amount Financed | ||
| QUANTITY_RECOUPED | NUMBER | Quantity Recouped | ||
| AMOUNT_RECOUPED | NUMBER | Amount Recouped | ||
| RETAINAGE_WITHHELD_AMOUNT | NUMBER | Retainage Withheld Amount | ||
| RETAINAGE_RELEASED_AMOUNT | NUMBER | Retainage Released Amount | ||
| OUTSOURCED_ASSEMBLY | NUMBER | Y | Outsourced Assembly | |
| ORIGINAL_SHIPMENT_ID | VARCHAR2 | (15) | Original Shipment Id | |
| TAX_ATTRIBUTE_UPDATE_CODE | NUMBER | Tax Attribute Update Code |
APPS.POFV_RFQ_SHIPMENTS is not referenced by any database object
A Business Intelligence System view
This shows suppliers assigned to requests for quotation. Each request for quotation can have more than one supplier.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RFQ_ID | NUMBER | Y | ||
| RFQ_DOCUMENT_NUMBER | VARCHAR2 | (20) | Y | |
| OPERATING_UNIT_ID | NUMBER | |||
| OPERATING_UNIT_NAME | VARCHAR2 | (240) | Y | |
| SEQUENCE_NUMBER | NUMBER | Y | ||
| LAST_PRINTED_DATE | DATE | |||
| PRINT_COUNT | NUMBER | |||
| _LA:REPRINT_FOR_SUPPLIER | CHAR | (56) | ||
| _DF | CHAR | (24) | ||
| SUPPLIER_ID | NUMBER | |||
| SUPPLIER_NAME | VARCHAR2 | (240) | ||
| SUPPLIER_SITE_ID | NUMBER | |||
| SUPPLIER_SITE | VARCHAR2 | (15) | Y | |
| SUPPLIER_CONTACT_ID | NUMBER | |||
| SUPPLIER_CONTACT_NAME | VARCHAR2 | (32) | ||
| CREATED_DATE | DATE | |||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
APPS.POFV_RFQ_SUPPLIERS is not referenced by any database object
A Business Intelligence System view
This shows predefined groups of suppliers to whom buyers want to send requests for quotation. The list can be defined based on item, manufacturing category, geographic location, and so on.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SUPPLIER_LIST_ID | NUMBER | Y | ||
| LIST_NAME | VARCHAR2 | (25) | Y | |
| LIST_DESCRIPTION | VARCHAR2 | (240) | ||
| LIST_INACTIVE_DATE | DATE | |||
| _DF | CHAR | (32) | ||
| CREATED_DATE | DATE | |||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
APPS.POFV_RFQ_SUPPLIER_LISTS is not referenced by any database object
A Business Intelligence System view
This shows supplier information placed on a request for quotation supplier list.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SUPPLIER_LIST_ENTRY_ID | NUMBER | Y | ||
| SUPPLIER_LIST_ID | NUMBER | Y | ||
| _DF | CHAR | (32) | ||
| SUPPLIER_ID | NUMBER | |||
| SUPPLIER_NAME | VARCHAR2 | (240) | ||
| SUPPLIER_SITE_ID | NUMBER | |||
| SUPPLIER_SITE | VARCHAR2 | (15) | Y | |
| SITE_OPERATING_UNIT_ID | NUMBER | |||
| SITE_OPERATING_UNIT_NAME | VARCHAR2 | (240) | Y | |
| SUPPLIER_CONTACT_ID | NUMBER | |||
| SUPPLIER_CONTACT_NAME | VARCHAR2 | (32) | ||
| CREATED_DATE | DATE | |||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
APPS.POFV_RFQ_SUPPLIER_LIST_ENTRIES is not referenced by any database object
A Business Intelligence System view
This shows accounting distribution and requisition information for a planned purchase order scheduled shipment.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_DISTRIBUTION_ID | NUMBER | Y | ||
| DISTRIBUTION_NUMBER | NUMBER | Y | ||
| PO_SHIPMENT_ID | NUMBER | |||
| SHIPMENT_NUMBER | NUMBER | |||
| PO_LINE_ID | NUMBER | |||
| LINE_NUMBER | NUMBER | Y | ||
| PLANNED_PO_ID | NUMBER | Y | ||
| PLANNED_PO_DOCUMENT_NUMBER | VARCHAR2 | (20) | Y | |
| PLANNED_RELEASE_ID | NUMBER | |||
| RELEASE_NUMBER | NUMBER | Y | ||
| OPERATING_UNIT_ID | NUMBER | |||
| OPERATING_UNIT_NAME | VARCHAR2 | (240) | Y | |
| ORDERED_QUANTITY | NUMBER | |||
| DELIVERED_QUANTITY | NUMBER | |||
| CANCELLED_QUANTITY | NUMBER | |||
| BILLED_QUANTITY | NUMBER | |||
| BILLED_AMOUNT | NUMBER | |||
| CURRENCY_CONVERSION_RATE | NUMBER | |||
| CURRENCY_CONVERSION_RATE_DATE | DATE | |||
| GL_CANCEL_DATE | DATE | |||
| GL_CLOSED_DATE | DATE | |||
| _LA:ACCRUE_ON_RECEIPT_FLAG | CHAR | (68) | ||
| _LA:ACCRUED_FLAG | CHAR | (58) | ||
| _LA:PREVENT_ENCUMBRANCE_FLAG | CHAR | (70) | ||
| _LA:ENCUMBERED_FLAG | CHAR | (61) | ||
| ENCUMBERED_AMOUNT | NUMBER | |||
| GL_ENCUMBERED_DATE | DATE | |||
| GL_ENCUMBERED_PERIOD_NAME | VARCHAR2 | (15) | ||
| UNENCUMBERED_AMOUNT | NUMBER | |||
| UNENCUMBERED_QUANTITY | NUMBER | |||
| _LA:FUNDS_CHECK_FAILURE_TYPE | CHAR | (74) | ||
| _LA:DESTINATION_TYPE | CHAR | (77) | ||
| PROJECT_EXPENDITURE_TYPE | VARCHAR2 | (30) | ||
| EXPENDITURE_ITEM_DATE | DATE | |||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| _DF | CHAR | (26) | ||
| SET_OF_BOOKS_ID | NUMBER | Y | ||
| SET_OF_BOOKS_NAME | VARCHAR2 | (30) | Y | |
| CHARGE_ACCOUNT_ID | NUMBER | |||
| _KF:ACCOUNT_NUM:CHARGE:_CO | CHAR | (16) | ||
| BUDGET_ACCOUNT_ID | NUMBER | |||
| _KF:ACCOUNT_NUM:BUDGET:_CO | CHAR | (16) | ||
| ACCRUAL_ACCOUNT_ID | NUMBER | |||
| _KF:ACCOUNT_NUM:ACCRUAL:_CO | CHAR | (16) | ||
| VARIANCE_ACCOUNT_ID | NUMBER | |||
| _KF:ACCOUNT_NUM:VARIANCE:_CO | CHAR | (16) | ||
| DEST_CHARGE_ACCOUNT_ID | NUMBER | |||
| _KF:ACCOUNT_NUM:DST_CHRG:_CO | CHAR | (16) | ||
| DEST_VARIANCE_ACCOUNT_ID | NUMBER | |||
| _KF:ACCOUNT_NUM:DST_VAR:_CO | CHAR | (16) | ||
| DELIVER_TO_PERSON_ID | NUMBER | (9) | ||
| DELIVER_TO_PERSON | VARCHAR2 | (240) | ||
| DELIVER_TO_LOCATION_ID | NUMBER | |||
| DELIVER_TO_LOCATION | VARCHAR2 | (60) | ||
| DESTINATION_ORGANIZATION_ID | NUMBER | |||
| DESTINATION_ORGANIZATION_CODE | VARCHAR2 | (3) | ||
| DESTINATION_ORGANIZATION_NAME | VARCHAR2 | (240) | ||
| DESTINATION_SUBINVENTORY | VARCHAR2 | (10) | ||
| REQUISITION_DISTRIBUTION_ID | NUMBER | |||
| REQ_DOCUMENT_NUMBER | VARCHAR2 | (20) | ||
| REQ_LINE_NUMBER | NUMBER | |||
| REQ_DISTRIBUTION_NUMBER | NUMBER | |||
| PROJECT_ID | NUMBER | |||
| PROJECT_NAME | VARCHAR2 | (30) | ||
| TASK_ID | NUMBER | |||
| TASK_NUMBER | VARCHAR2 | (25) | ||
| EXPENDITURE_ORGANIZATION_ID | NUMBER | |||
| EXPENDITURE_ORGANIZATION_CODE | VARCHAR2 | (3) | ||
| EXPENDITURE_ORGANIZATION_NAME | VARCHAR2 | (240) | ||
| BILL_OF_MATERIAL_RESOURCE_ID | NUMBER | |||
| BILL_OF_MATERIAL_RESOURCE | VARCHAR2 | (10) | ||
| WIP_ENTITY_ID | NUMBER | |||
| WIP_JOB_NAME | VARCHAR2 | (240) | ||
| WIP_LINE_ID | NUMBER | |||
| WIP_LINE_CODE | VARCHAR2 | (10) | ||
| WIP_REPETITIVE_SCHEDULE_ID | NUMBER | |||
| WIP_OPERATION_SEQUENCE_NUMBER | NUMBER | |||
| WIP_RESOURCE_SEQUENCE_NUMBER | NUMBER | |||
| CREATED_DATE | DATE | |||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| OKE_CONTRACT_LINE_ID | NUMBER | |||
| OKE_CONTRACT_DELIVERABLE_ID | NUMBER | |||
| OKE_CONTRACT_LINE_NUM | VARCHAR2 | (150) | ||
| OKE_CONTRACT_DELIVERABLE_NUM | VARCHAR2 | (150) | ||
| QUANTITY_FINANCED | NUMBER | Quantity Financed | ||
| AMOUNT_FINANCED | NUMBER | Amount Financed | ||
| QUANTITY_RECOUPED | NUMBER | Quantity Recouped | ||
| AMOUNT_RECOUPED | NUMBER | Amount Recouped | ||
| RETAINAGE_WITHHELD_AMOUNT | NUMBER | Retainage Withheld Amount | ||
| RETAINAGE_RELEASED_AMOUNT | NUMBER | Retainage Released Amount | ||
| TAX_ATTRIBUTE_UPDATE_CODE | VARCHAR2 | (15) | Tax Attribute Update Code |
APPS.POFV_SCHEDULED_DISTRIBUTIONS is not referenced by any database object
A Business Intelligence System view
This shows scheduling information for a planned purchase order release. Scheduling information includes information such as quantity and ship-to location.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_SHIPMENT_ID | NUMBER | Y | ||
| SHIPMENT_NUMBER | NUMBER | |||
| PO_LINE_ID | NUMBER | Y | ||
| LINE_NUMBER | NUMBER | Y | ||
| PLANNED_PO_ID | NUMBER | Y | ||
| PLANNED_PO_DOCUMENT_NUMBER | VARCHAR2 | (20) | Y | |
| PLANNED_RELEASE_ID | NUMBER | |||
| RELEASE_NUMBER | NUMBER | Y | ||
| OPERATING_UNIT_ID | NUMBER | |||
| OPERATING_UNIT_NAME | VARCHAR2 | (240) | Y | |
| ACTUAL_PRICE | NUMBER | |||
| NEED_BY_DATE | DATE | |||
| PROMISED_DATE | DATE | |||
| LATEST_ACCEPTABLE_DATE | DATE | |||
| ORDERED_QUANTITY | NUMBER | |||
| SHIPPED_QUANTITY | NUMBER | |||
| RECEIVED_QUANTITY | NUMBER | |||
| CANCELLED_QUANTITY | NUMBER | |||
| ACCEPTED_QUANTITY | NUMBER | |||
| REJECTED_QUANTITY | NUMBER | |||
| BILLED_QUANTITY | NUMBER | |||
| _LA:APPROVED_FLAG | CHAR | (59) | ||
| APPROVAL_DATE | DATE | |||
| _LA:CANCEL_FLAG | CHAR | (57) | ||
| CANCEL_DATE | DATE | |||
| CANCEL_REASON | VARCHAR2 | (240) | ||
| _LA:CLOSURE_STATUS | CHAR | (65) | ||
| CLOSED_DATE | DATE | |||
| CLOSED_REASON | VARCHAR2 | (240) | ||
| _LA:FIRM_STATUS | CHAR | (69) | ||
| _LA:ENCUMBERED_FLAG | CHAR | (61) | ||
| ENCUMBERED_DATE | DATE | |||
| _LA:ACCRUE_ON_RECEIPT_FLAG | CHAR | (68) | ||
| _LA:ALLOW_SUBSTITUTE_RECEIPT | CHAR | (76) | ||
| _LA:ENFORCE_SHIP_TO_LOCATION | CHAR | (92) | ||
| _LA:INVOICE_MATCHING | CHAR | (185) | ||
| QUANTITY_RECEIVED_TOLERANCE | NUMBER | |||
| _LA:QTY_RECEIVED_EXCEPTION | CHAR | (85) | ||
| EARLY_RECEIPT_ALLOWED_DAYS | NUMBER | |||
| LATE_RECEIPT_ALLOWED_DAYS | NUMBER | |||
| _LA:RECEIPT_DAYS_EXCEPTION | CHAR | (90) | ||
| RECEIVING_CLOSE_TOLERANCE | NUMBER | |||
| INVOICE_CLOSE_TOLERANCE | NUMBER | |||
| _LA:TAXABLE_FLAG | CHAR | (58) | ||
| TAX_NAME | VARCHAR2 | (30) | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| _DF | CHAR | (27) | ||
| UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| UOM_CLASS | VARCHAR2 | (10) | ||
| UOM_DESCRIPTION | VARCHAR2 | (50) | ||
| SHIP_TO_ORGANIZATION_ID | NUMBER | |||
| SHIP_TO_ORGANIZATION_CODE | VARCHAR2 | (3) | ||
| SHIP_TO_ORGANIZATION_NAME | VARCHAR2 | (240) | ||
| SHIP_TO_LOCATION_ID | NUMBER | |||
| SHIP_TO_LOCATION | VARCHAR2 | (60) | ||
| RECEIVING_ROUTING_ID | NUMBER | |||
| RECEIVING_ROUTING_NAME | VARCHAR2 | (80) | ||
| CREATED_DATE | DATE | |||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| SECONDARY_QUANTITY | NUMBER | |||
| SECONDARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| PREFERRED_GRADE | VARCHAR2 | (150) | ||
| FINAL_MATCH_FLAG | VARCHAR2 | (1) | This flag indicates if the shipment is finally matched by AP invoice. | |
| SHIPMENT_CLOSED_DATE | DATE | |||
| CLOSED_FOR_RECEIVING_DATE | DATE | |||
| CLOSED_FOR_INVOICE_DATE | DATE | |||
| VALUE_BASIS | VARCHAR2 | (25) | Value Basis | |
| MATCHING_BASIS | VARCHAR2 | (30) | Matching Basis | |
| PAYMENT_TYPE | VARCHAR2 | (30) | Payment Type | |
| DESCRIPTION | VARCHAR2 | (240) | Description | |
| WORK_APPROVER_ID | NUMBER | Work Approver Id | ||
| BID_PAYMENT_ID | NUMBER | Bid Payment Id | ||
| QUANTITY_FINANCED | NUMBER | Quantity Financed | ||
| AMOUNT_FINANCED | NUMBER | Amount Financed | ||
| QUANTITY_RECOUPED | NUMBER | Quantity Recouped | ||
| AMOUNT_RECOUPED | NUMBER | Amount Recouped | ||
| RETAINAGE_WITHHELD_AMOUNT | NUMBER | Retainage Withheld Amount | ||
| RETAINAGE_RELEASED_AMOUNT | NUMBER | Retainage Released Amount | ||
| TAX_ATTRIBUTE_UPDATE_CODE | NUMBER | Y | Tax Attribute Update Code | |
| OUTSOURCED_ASSEMBLY | VARCHAR2 | (15) | Outsourced Assembly | |
| ORIGINAL_SHIPMENT_ID | NUMBER | Original Shipment Id |
APPS.POFV_SCHEDULED_SHIPMENTS is not referenced by any database object
A Business Intelligence System view
This shows accounting distribution and requisition information for a standard purchase order shipment.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_DISTRIBUTION_ID | NUMBER | Y | ||
| DISTRIBUTION_NUMBER | NUMBER | Y | ||
| PO_SHIPMENT_ID | NUMBER | |||
| SHIPMENT_NUMBER | NUMBER | |||
| PO_LINE_ID | NUMBER | |||
| LINE_NUMBER | NUMBER | Y | ||
| STANDARD_PO_ID | NUMBER | Y | ||
| STANDARD_PO_DOCUMENT_NUMBER | VARCHAR2 | (20) | Y | |
| OPERATING_UNIT_ID | NUMBER | |||
| OPERATING_UNIT_NAME | VARCHAR2 | (240) | Y | |
| ORDERED_QUANTITY | NUMBER | |||
| DELIVERED_QUANTITY | NUMBER | |||
| CANCELLED_QUANTITY | NUMBER | |||
| BILLED_QUANTITY | NUMBER | |||
| BILLED_AMOUNT | NUMBER | |||
| CURRENCY_CONVERSION_RATE | NUMBER | |||
| CURRENCY_CONVERSION_RATE_DATE | DATE | |||
| GL_CANCEL_DATE | DATE | |||
| GL_CLOSED_DATE | DATE | |||
| _LA:ACCRUE_ON_RECEIPT_FLAG | CHAR | (68) | ||
| _LA:ACCRUED_FLAG | CHAR | (58) | ||
| _LA:PREVENT_ENCUMBRANCE_FLAG | CHAR | (70) | ||
| _LA:ENCUMBERED_FLAG | CHAR | (61) | ||
| ENCUMBERED_AMOUNT | NUMBER | |||
| GL_ENCUMBERED_DATE | DATE | |||
| GL_ENCUMBERED_PERIOD_NAME | VARCHAR2 | (15) | ||
| UNENCUMBERED_AMOUNT | NUMBER | |||
| UNENCUMBERED_QUANTITY | NUMBER | |||
| _LA:FUNDS_CHECK_FAILURE_TYPE | CHAR | (74) | ||
| _LA:DESTINATION_TYPE | CHAR | (77) | ||
| PROJECT_EXPENDITURE_TYPE | VARCHAR2 | (30) | ||
| EXPENDITURE_ITEM_DATE | DATE | |||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| _DF | CHAR | (26) | ||
| SET_OF_BOOKS_ID | NUMBER | Y | ||
| SET_OF_BOOKS_NAME | VARCHAR2 | (30) | Y | |
| CHARGE_ACCOUNT_ID | NUMBER | |||
| _KF:ACCOUNT_NUM:CHARGE:_CO | CHAR | (16) | ||
| BUDGET_ACCOUNT_ID | NUMBER | |||
| _KF:ACCOUNT_NUM:BUDGET:_CO | CHAR | (16) | ||
| ACCRUAL_ACCOUNT_ID | NUMBER | |||
| _KF:ACCOUNT_NUM:ACCRUAL:_CO | CHAR | (16) | ||
| VARIANCE_ACCOUNT_ID | NUMBER | |||
| _KF:ACCOUNT_NUM:VARIANCE:_CO | CHAR | (16) | ||
| DEST_CHARGE_ACCOUNT_ID | NUMBER | |||
| _KF:ACCOUNT_NUM:DST_CHRG:_CO | CHAR | (16) | ||
| DEST_VARIANCE_ACCOUNT_ID | NUMBER | |||
| _KF:ACCOUNT_NUM:DST_VAR:_CO | CHAR | (16) | ||
| DELIVER_TO_PERSON_ID | NUMBER | (9) | ||
| DELIVER_TO_PERSON | VARCHAR2 | (240) | ||
| DELIVER_TO_LOCATION_ID | NUMBER | |||
| DELIVER_TO_LOCATION | VARCHAR2 | (60) | ||
| DESTINATION_ORGANIZATION_ID | NUMBER | |||
| DESTINATION_ORGANIZATION_CODE | VARCHAR2 | (3) | ||
| DESTINATION_ORGANIZATION_NAME | VARCHAR2 | (240) | ||
| DESTINATION_SUBINVENTORY | VARCHAR2 | (10) | ||
| REQUISITION_DISTRIBUTION_ID | NUMBER | |||
| REQ_DOCUMENT_NUMBER | VARCHAR2 | (20) | ||
| REQ_LINE_NUMBER | NUMBER | |||
| REQ_DISTRIBUTION_NUMBER | NUMBER | |||
| PROJECT_ID | NUMBER | |||
| PROJECT_NAME | VARCHAR2 | (30) | ||
| TASK_ID | NUMBER | |||
| TASK_NUMBER | VARCHAR2 | (25) | ||
| EXPENDITURE_ORGANIZATION_ID | NUMBER | |||
| EXPENDITURE_ORGANIZATION_CODE | VARCHAR2 | (3) | ||
| EXPENDITURE_ORGANIZATION_NAME | VARCHAR2 | (240) | ||
| BILL_OF_MATERIAL_RESOURCE_ID | NUMBER | |||
| BILL_OF_MATERIAL_RESOURCE | VARCHAR2 | (10) | ||
| WIP_ENTITY_ID | NUMBER | |||
| WIP_JOB_NAME | VARCHAR2 | (240) | ||
| WIP_LINE_ID | NUMBER | |||
| WIP_LINE_CODE | VARCHAR2 | (10) | ||
| WIP_REPETITIVE_SCHEDULE_ID | NUMBER | |||
| WIP_OPERATION_SEQUENCE_NUMBER | NUMBER | |||
| WIP_RESOURCE_SEQUENCE_NUMBER | NUMBER | |||
| CREATED_DATE | DATE | |||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| OKE_CONTRACT_LINE_ID | NUMBER | |||
| OKE_CONTRACT_DELIVERABLE_ID | NUMBER | |||
| OKE_CONTRACT_LINE_NUM | VARCHAR2 | (150) | ||
| OKE_CONTRACT_DELIVERABLE_NUM | VARCHAR2 | (150) | ||
| DROP_SHIP_FLAG | VARCHAR2 | (1) | Indicates whether the Shipment has a backing Sales Order Line. | |
| SALES_ORDER_UPDATE_DATE | DATE | The date/time when any of referenced data elements on the backing Sales Order Line is updated. | ||
| AMOUNT_ORDERED | NUMBER | Amount ordered for service lines | ||
| AMOUNT_DELIVERED | NUMBER | Amount delivered for service lines | ||
| AMOUNT_CANCELLED | NUMBER | Amount cancelled for service lines | ||
| QUANTITY_FINANCED | NUMBER | Quantity Financed | ||
| AMOUNT_FINANCED | NUMBER | Amount Financed | ||
| QUANTITY_RECOUPED | NUMBER | Quantity Recouped | ||
| AMOUNT_RECOUPED | NUMBER | Amount Recouped | ||
| RETAINAGE_WITHHELD_AMOUNT | NUMBER | Retainage Withheld Amount | ||
| RETAINAGE_RELEASED_AMOUNT | NUMBER | Retainage Released Amount | ||
| TAX_ATTRIBUTE_UPDATE_CODE | VARCHAR2 | (15) | Tax Attribute Update Code |
APPS.POFV_STD_PO_DISTRIBUTIONS is not referenced by any database object
A Business Intelligence System view
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_LINE_ID | NUMBER | Y | ||
| LINE_NUMBER | NUMBER | Y | ||
| STANDARD_PO_ID | NUMBER | Y | ||
| STANDARD_PO_DOCUMENT_NUMBER | VARCHAR2 | (20) | Y | |
| OPERATING_UNIT_ID | NUMBER | |||
| OPERATING_UNIT_NAME | VARCHAR2 | (240) | Y | |
| LINE_TYPE | VARCHAR2 | (25) | ||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
| ORDERED_QUANTITY | NUMBER | |||
| UNIT_PRICE | NUMBER | |||
| LIST_PRICE | NUMBER | |||
| MARKET_PRICE | NUMBER | |||
| _LA:PRICE_TYPE | CHAR | (72) | ||
| _LA:CANCEL_FLAG | CHAR | (57) | ||
| CANCEL_DATE | DATE | |||
| CANCEL_REASON | VARCHAR2 | (240) | ||
| _LA:CLOSURE_STATUS | CHAR | (65) | ||
| CLOSED_DATE | DATE | |||
| CLOSED_REASON | VARCHAR2 | (240) | ||
| _LA:NEGOTIATED_BY_BUYER_FLAG | CHAR | (73) | ||
| _LA:CAPITAL_EXPENSE_FLAG | CHAR | (66) | ||
| SUPPLIER_NOTE | VARCHAR2 | (480) | ||
| SUPPLIER_PRODUCT_NUMBER | VARCHAR2 | (25) | ||
| _LA:TAXABLE_FLAG | CHAR | (58) | ||
| TYPE_OF_1099 | VARCHAR2 | (10) | ||
| TRANSACTION_REASON | VARCHAR2 | (25) | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| _DF | CHAR | (18) | ||
| ITEM_ID | NUMBER | |||
| _KF:ITEM_NUMBER::_CO | CHAR | (15) | ||
| ITEM_REVISION | VARCHAR2 | (3) | ||
| ITEM_ORGANIZATION_ID | NUMBER | |||
| ITEM_ORGANIZATION_CODE | VARCHAR2 | (3) | ||
| CATEGORY_ID | NUMBER | |||
| _KF:CATEGORY::_CO | CHAR | (15) | ||
| UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| UOM_CLASS | VARCHAR2 | (10) | ||
| UOM_DESCRIPTION | VARCHAR2 | (50) | ||
| CONTRACT_NUMBER | VARCHAR2 | (20) | ||
| HAZARD_CLASS_ID | NUMBER | |||
| HAZARD_CLASS | VARCHAR2 | (40) | ||
| UN_NUMBER_ID | NUMBER | |||
| UN_NUMBER | VARCHAR2 | (25) | ||
| SOURCE_DOCUMENT_ID | NUMBER | |||
| SOURCE_DOCUMENT_NUMBER | VARCHAR2 | (20) | ||
| _LA:SOURCE_DOCUMENT_TYPE | CHAR | (76) | ||
| SOURCE_DOCUMENT_LINE_ID | NUMBER | |||
| SOURCE_DOCUMENT_LINE_NUMBER | NUMBER | |||
| CANCELLED_BY | NUMBER | (9) | ||
| CANCELLED_BY_EMPLOYEE_NUMBER | VARCHAR2 | (30) | ||
| CANCELLED_BY_EMPLOYEE_NAME | VARCHAR2 | (240) | ||
| CLOSED_BY | NUMBER | (9) | ||
| CLOSED_BY_EMPLOYEE_NUMBER | VARCHAR2 | (30) | ||
| CLOSED_BY_EMPLOYEE_NAME | VARCHAR2 | (240) | ||
| TAX_CODE_ID | NUMBER | |||
| TAX_CODE_NAME | VARCHAR2 | (0) | ||
| CREATED_DATE | DATE | |||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| SECONDARY_QUANTITY | NUMBER | |||
| SECONDARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| PREFERRED_GRADE | VARCHAR2 | (150) | ||
| AUCTION_DISPLAY_NUMBER | VARCHAR2 | (40) | ||
| AUCTION_HEADER_ID | NUMBER | |||
| AUCTION_LINE_NUMBER | NUMBER | |||
| BID_NUMBER | NUMBER | |||
| BID_LINE_NUMBER | NUMBER | |||
| RETROACTIVE_DATE | DATE | |||
| OKE_CONTRACT_HEADER_ID | NUMBER | |||
| OKE_CONTRACT_VERSION_ID | NUMBER | |||
| OKE_CONTRACT_NUM | VARCHAR2 | (120) | ||
| OKE_CONTRACT_VERSION_NUM | NUMBER | (4) | ||
| OKE_CONTRACT_LINE_NUM | VARCHAR2 | (150) | ||
| SUPPLIER_REF_NUMBER | VARCHAR2 | (150) | Tracking code that links to a specific configuration of an item. Generated by a configuration engine maintained by suppliers. | |
| CONTRACT_ID | NUMBER | Referenced Contract Unique Identifier | ||
| CONTRACT_OWNING_ORG_ID | NUMBER | Operating Unit where the referenced contract is created from | ||
| SVC_AMOUNT_NOTIF_SENT | VARCHAR2 | (1) | Temp Labor lines only (i.e. PURCHASE_BASIS='TEMP LABOR'): Indicates whether an Amount Billed Approaching Budget reminder notification has been sent for this line. | |
| SVC_COMPLETION_NOTIF_SENT | VARCHAR2 | (1) | Temp Labor lines only (i.e. PURCHASE_BASIS='TEMP LABOR'): Indicates whether a Contractor Assignment Nearing Completion reminder notification has been sent for this line. | |
| BASE_UNIT_PRICE | NUMBER | Base Unit Price | ||
| JOB_ID | NUMBER | Stores the HR Job identifier | ||
| JOB_NAME | VARCHAR2 | (700) | Name of the HR Job. | |
| AMOUNT | NUMBER | Budget Amout for temp labor standard PO lines | ||
| PURCHASE_BASIS | VARCHAR2 | (30) | Y | Purchase basis of the line type |
| MATCHING_BASIS | VARCHAR2 | (30) | Y | Matching basis of the line type |
| ORDER_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Y | Value basis of the line |
| CONTRACTOR_FIRST_NAME | VARCHAR2 | (240) | First name of the contingent worker | |
| CONTRACTOR_LAST_NAME | VARCHAR2 | (240) | Last name of the contingent worker | |
| START_DATE | DATE | Assignment start date for the contingent worker | ||
| EXPIRATION_DATE | DATE | BLANKET, QUOTATION, RFQ: Date after which the item on this catalog line can no longer be ordered. STANDARD PO: For temp labor lines, this is the assignment end date for a contingent worker. | ||
| MANUAL_PRICE_CHANGE_FLAG | VARCHAR2 | (1) | Only for Standard PO lines referencing a Global Agreement, Contract, or Quotation: Y if the user has manually entered a price overriding the source document price, N or null otherwise. | |
| RETAINAGE_RATE | NUMBER | Retainage Rate | ||
| MAX_RETAINAGE_AMOUNT | NUMBER | Max Retainage Amount | ||
| PROGRESS_PAYMENT_RATE | NUMBER | Progress Payment Rate | ||
| RECOUPMENT_RATE | NUMBER | Recoupment Rate | ||
| TAX_ATTRIBUTE_UPDATE_CODE | VARCHAR2 | (15) | Tax Attribute Update Code |
APPS.POFV_STD_PO_LINES is not referenced by any database object
A Business Intelligence System view
This shows scheduling information for a standard purchase order line. Scheduling information includes information such as quantity and ship-to location.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_SHIPMENT_ID | NUMBER | Y | ||
| SHIPMENT_NUMBER | NUMBER | |||
| PO_LINE_ID | NUMBER | Y | ||
| LINE_NUMBER | NUMBER | Y | ||
| STANDARD_PO_ID | NUMBER | Y | ||
| STANDARD_PO_DOCUMENT_NUMBER | VARCHAR2 | (20) | Y | |
| OPERATING_UNIT_ID | NUMBER | |||
| OPERATING_UNIT_NAME | VARCHAR2 | (240) | Y | |
| ACTUAL_PRICE | NUMBER | |||
| NEED_BY_DATE | DATE | |||
| PROMISED_DATE | DATE | |||
| LATEST_ACCEPTABLE_DATE | DATE | |||
| ORDERED_QUANTITY | NUMBER | |||
| SHIPPED_QUANTITY | NUMBER | |||
| RECEIVED_QUANTITY | NUMBER | |||
| CANCELLED_QUANTITY | NUMBER | |||
| ACCEPTED_QUANTITY | NUMBER | |||
| REJECTED_QUANTITY | NUMBER | |||
| BILLED_QUANTITY | NUMBER | |||
| _LA:APPROVED_FLAG | CHAR | (59) | ||
| APPROVAL_DATE | DATE | |||
| _LA:CANCEL_FLAG | CHAR | (57) | ||
| CANCEL_DATE | DATE | |||
| CANCEL_REASON | VARCHAR2 | (240) | ||
| _LA:CLOSURE_STATUS | CHAR | (65) | ||
| CLOSED_DATE | DATE | |||
| CLOSED_REASON | VARCHAR2 | (240) | ||
| _LA:FIRM_STATUS | CHAR | (69) | ||
| _LA:ENCUMBERED_FLAG | CHAR | (61) | ||
| ENCUMBERED_DATE | DATE | |||
| _LA:ACCRUE_ON_RECEIPT_FLAG | CHAR | (68) | ||
| _LA:ALLOW_SUBSTITUTE_RECEIPT | CHAR | (76) | ||
| _LA:ENFORCE_SHIP_TO_LOCATION | CHAR | (92) | ||
| _LA:INVOICE_MATCHING | CHAR | (185) | ||
| QUANTITY_RECEIVED_TOLERANCE | NUMBER | |||
| _LA:QTY_RECEIVED_EXCEPTION | CHAR | (85) | ||
| EARLY_RECEIPT_ALLOWED_DAYS | NUMBER | |||
| LATE_RECEIPT_ALLOWED_DAYS | NUMBER | |||
| _LA:RECEIPT_DAYS_EXCEPTION | CHAR | (90) | ||
| RECEIVING_CLOSE_TOLERANCE | NUMBER | |||
| INVOICE_CLOSE_TOLERANCE | NUMBER | |||
| _LA:TAXABLE_FLAG | CHAR | (58) | ||
| TAX_NAME | VARCHAR2 | (0) | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| _DF | CHAR | (27) | ||
| UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| UOM_CLASS | VARCHAR2 | (10) | ||
| UOM_DESCRIPTION | VARCHAR2 | (50) | ||
| SHIP_TO_ORGANIZATION_ID | NUMBER | |||
| SHIP_TO_ORGANIZATION_CODE | VARCHAR2 | (3) | ||
| SHIP_TO_ORGANIZATION_NAME | VARCHAR2 | (240) | ||
| SHIP_TO_LOCATION_ID | NUMBER | |||
| SHIP_TO_LOCATION | VARCHAR2 | (60) | ||
| RECEIVING_ROUTING_ID | NUMBER | |||
| RECEIVING_ROUTING_NAME | VARCHAR2 | (80) | ||
| CREATED_DATE | DATE | |||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| SECONDARY_QUANTITY | NUMBER | |||
| SECONDARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| PREFERRED_GRADE | VARCHAR2 | (150) | ||
| RETROACTIVE_DATE | DATE | |||
| DROP_SHIP_FLAG | VARCHAR2 | (1) | Indicates whether the Shipment has a backing Sales Order Line. | |
| SALES_ORDER_UPDATE_DATE | DATE | The date/time when any of referenced data elements on the backing Sales Order Line is updated. | ||
| _LA:VMI_FLAG | CHAR | (54) | ||
| _LA:CONSIGNED_FLAG | CHAR | (60) | ||
| AMOUNT | NUMBER | Stores the amount on the shipments for service lines | ||
| AMOUNT_CANCELLED | NUMBER | Amount cancelled for service lines | ||
| AMOUNT_RECEIVED | NUMBER | Stores the amount received for service lines | ||
| AMOUNT_BILLED | NUMBER | Stores the amount billed for service lines | ||
| AMOUNT_ACCEPTED | NUMBER | Amount accepted for service lines | ||
| AMOUNT_REJECTED | NUMBER | Amount rejected for service lines | ||
| FINAL_MATCH_FLAG | VARCHAR2 | (1) | This flag indicates if the shipment is finally matched by AP invoice. | |
| SHIPMENT_CLOSED_DATE | DATE | |||
| CLOSED_FOR_RECEIVING_DATE | DATE | |||
| CLOSED_FOR_INVOICE_DATE | DATE |
APPS.POFV_STD_PO_LINE_SHIPMENTS is not referenced by any database object
A Business Intelligence System view
This shows documents that buyers issue to suppliers when ordering goods or services. A standard purchase order is generally used for one-time purchases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| STANDARD_PO_ID | NUMBER | Y | ||
| DOCUMENT_NUMBER | VARCHAR2 | (20) | Y | |
| OPERATING_UNIT_ID | NUMBER | |||
| OPERATING_UNIT_NAME | VARCHAR2 | (240) | Y | |
| REVISION_NUMBER | NUMBER | |||
| REVISED_DATE | DATE | |||
| DESCRIPTION | VARCHAR2 | (240) | ||
| _LA:AUTHORIZATION_STATUS | CHAR | (80) | ||
| APPROVAL_DATE | DATE | |||
| _LA:CANCEL_FLAG | CHAR | (57) | ||
| _LA:CLOSURE_STATUS | CHAR | (65) | ||
| CLOSED_DATE | DATE | |||
| _LA:FIRM_STATUS | CHAR | (69) | ||
| _LA:FROZEN_FLAG | CHAR | (57) | ||
| _LA:HOLD_FLAG | CHAR | (60) | ||
| CURRENCY_CONVERSION_RATE | NUMBER | |||
| CURRENCY_CONVERSION_RATE_DATE | DATE | |||
| _LA:FREIGHT_TERM | CHAR | (78) | ||
| _LA:FREE_ON_BOARD_POINT | CHAR | (45) | ||
| RECEIVER_NOTE | VARCHAR2 | (480) | ||
| SUPPLIER_NOTE | VARCHAR2 | (480) | ||
| _LA:ACCEPTANCE_REQUIRED_FLAG | CHAR | (70) | ||
| ACCEPTANCE_DUE_DATE | DATE | |||
| _LA:CONFIRMING_ORDER_FLAG | CHAR | (67) | ||
| PRINT_COUNT | NUMBER | |||
| LAST_PRINTED_DATE | DATE | |||
| EDI_PROCESSED_FLAG | VARCHAR2 | (1) | ||
| EDI_PROCESSED_STATUS | VARCHAR2 | (10) | ||
| _LA:PAY_ON | CHAR | (66) | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| _DF | CHAR | (20) | ||
| SUPPLIER_ID | NUMBER | |||
| SUPPLIER_NAME | VARCHAR2 | (240) | ||
| SUPPLIER_SITE_ID | NUMBER | |||
| SUPPLIER_SITE | VARCHAR2 | (15) | ||
| SUPPLIER_CONTACT_ID | NUMBER | |||
| SUPPLIER_CONTACT_NAME | VARCHAR2 | (32) | ||
| BUYER_ID | NUMBER | (9) | Y | |
| BUYER_EMPLOYEE_NUMBER | VARCHAR2 | (30) | ||
| BUYER_NAME | VARCHAR2 | (240) | ||
| BILL_TO_LOCATION_ID | NUMBER | |||
| BILL_TO_LOCATION | VARCHAR2 | (60) | ||
| SHIP_TO_LOCATION_ID | NUMBER | |||
| SHIP_TO_LOCATION | VARCHAR2 | (60) | ||
| PAYMENT_TERMS_ID | NUMBER | |||
| PAYMENT_TERMS_NAME | VARCHAR2 | (50) | ||
| CARRIER | VARCHAR2 | (25) | ||
| CARRIER_DESCRIPTION | VARCHAR2 | (80) | ||
| CARRIER_ORGANIZATION_ID | NUMBER | |||
| CARRIER_ORGANIZATION_CODE | VARCHAR2 | (3) | ||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| CURRENCY | VARCHAR2 | (80) | ||
| CURRENCY_CONVERSION_RATE_TYPE | VARCHAR2 | (30) | ||
| RATE_TYPE_NAME | VARCHAR2 | (30) | ||
| RATE_TYPE_DESCRIPTION | VARCHAR2 | (240) | ||
| PCARD_ID | NUMBER | (15) | ||
| PCARD_NUMBER | VARCHAR2 | (80) | ||
| CREATED_DATE | DATE | |||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| _LA:XML_FLAG | CHAR | (54) | ||
| XML_SEND_DATE | DATE | |||
| XML_CHANGE_SEND_DATE | DATE | |||
| CBC_ACCOUNTING_DATE | DATE | |||
| _LA:CONSIGNED_CONSUM_FLAG | CHAR | (72) | ||
| CHANGE_REQUESTED_BY | VARCHAR2 | (20) | ||
| PENDING_SIGNATURE_FLAG | VARCHAR2 | (1) | Indicates if the purchasing document is waiting for the signatures or not. Applicable to Purchasing document of type Standard, Contract, Blanket | |
| _LA:CONTERMS_EXIST_FLAG | CHAR | (65) | Indicates if contract terms template is attached to the purchasing document or not. Applicable to Purchasing document of type Standard, Contract, Blanket | |
| CONTERMS_ARTICLES_UPD_DATE | DATE | Timestamp for the last update to Contract Articles. Applicable to Purchasing document of type Standard, Contract, Blanket | ||
| CONTERMS_DELIV_UPD_DATE | DATE | Timestamp for the last update to Contract Deliverables. Applicable to Purchasing document of type Standard, Contract, Blanket | ||
| DOCUMENT_CREATION_METHOD | VARCHAR2 | (30) | ||
| SUBMIT_DATE | DATE | |||
| AUTO_SOURCING_FLAG | VARCHAR2 | (1) | Auto Sourcing Flag | |
| UPDATE_SOURCING_RULES_FLAG | VARCHAR2 | (1) | Update Sourcing Rules Flag | |
| RETRO_PRICE_APPLY_UPDATES_FLAG | VARCHAR2 | (1) | Retro Price Apply Updates Flag | |
| RETRO_PRICE_COMM_UPDATES_FLAG | VARCHAR2 | (1) | Retro Price Comm Updates Flag | |
| EMAIL_ADDRESS | VARCHAR2 | (2000) | Email Address | |
| FAX | VARCHAR2 | (30) | Fax | |
| SUPPLIER_NOTIF_METHOD | VARCHAR2 | (25) | Supplier Notif Method | |
| SUPPLIER_AUTH_ENABLED_FLAG | VARCHAR2 | (1) | Supplier Auth Enabled Flag | |
| CAT_ADMIN_AUTH_ENABLED_FLAG | VARCHAR2 | (1) | Cat Admin Auth Enabled Flag | |
| STYLE_ID | NUMBER | Y | Style Id | |
| TAX_ATTRIBUTE_UPDATE_CODE | VARCHAR2 | (15) | Tax Attribute Update Code |
APPS.POFV_STD_PURCHASE_ORDERS is not referenced by any database object
A Business Intelligence System view
This shows external organizations that provide goods and services to an internal organization.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SUPPLIER_ID | NUMBER | Y | ||
| SUPPLIER_NAME | VARCHAR2 | (240) | ||
| ALTERNATE_SUPPLIER_NAME | VARCHAR2 | (320) | ||
| SUPPLIER_NUMBER | VARCHAR2 | (30) | Y | |
| START_ACTIVE_DATE | DATE | |||
| END_ACTIVE_DATE | DATE | |||
| VAT_REGISTRATION_NUMBER | VARCHAR2 | (20) | ||
| TAX_IDENTIFICATION_NUMBER | VARCHAR2 | (20) | ||
| _LA:SUPPLIER_TYPE | CHAR | (74) | ||
| STANDARD_INDUSTRY_CLASS | VARCHAR2 | (25) | ||
| _LA:ONE_TIME_FLAG | CHAR | (59) | ||
| _LA:MINORITY_GROUP | CHAR | (80) | ||
| _LA:SMALL_BUSINESS_FLAG | CHAR | (65) | ||
| _LA:WOMEN_OWNED_FLAG | CHAR | (62) | ||
| CUSTOMER_NUMBER | VARCHAR2 | (25) | ||
| TAX_CALCULATION_LEVEL | VARCHAR2 | (0) | ||
| ALLOW_TAX_CALC_OVERRIDE | VARCHAR2 | (0) | ||
| TAX_ROUNDING_RULE | VARCHAR2 | (0) | ||
| AMOUNT_INCLUDES_TAX_FLAG | VARCHAR2 | (0) | ||
| _LA:FEDERAL_REPORTABLE_FLAG | CHAR | (69) | ||
| TYPE_OF_1099 | VARCHAR2 | (10) | ||
| _LA:STATE_REPORTABLE_FLAG | CHAR | (67) | ||
| TAX_REPORTING_METHOD | VARCHAR2 | (80) | ||
| NAME_CONTROL | VARCHAR2 | (4) | ||
| TAX_VERIFICATION_DATE | DATE | |||
| VALIDATION_NUMBER | NUMBER | |||
| _LA:ORGANIZATION_TYPE | CHAR | (86) | ||
| INVOICE_AMOUNT_LIMIT | NUMBER | |||
| _LA:HOLD_ALL_PAYMENTS | CHAR | (68) | ||
| _LA:HOLD_FUTURE_PAYMENTS | CHAR | (71) | ||
| _LA:HOLD_UNMATCHED_INVOICES | CHAR | (74) | ||
| HOLD_REASON | VARCHAR2 | (240) | ||
| _LA:PAY_GROUP | CHAR | (70) | ||
| PAYMENT_PRIORITY | NUMBER | |||
| _LA:TERMS_DATE_BASIS | CHAR | (72) | ||
| _LA:PAY_DATE_BASIS | CHAR | (80) | ||
| PAYMENT_METHOD | VARCHAR2 | (0) | ||
| _LA:ALWAYS_TAKE_DISCOUNT | CHAR | (67) | ||
| _LA:EXCL_FREIGHT_FROM_DISC | CHAR | (75) | ||
| _LA:ALLOW_INTEREST_INVOICES | CHAR | (74) | ||
| PAY_ALONE_FLAG | VARCHAR2 | (0) | ||
| FREIGHT_TERMS | VARCHAR2 | (0) | ||
| FREE_ON_BOARD_POINT | VARCHAR2 | (0) | ||
| PURCHASING_HOLD_DATE | DATE | |||
| PURCHASING_HOLD_REASON | VARCHAR2 | (240) | ||
| _LA:ENFORCE_SHIP_TO_LOCATION | CHAR | (92) | ||
| _LA:INVOICE_MATCHING | CHAR | (185) | ||
| QTY_RECEIVED_TOLERANCE | NUMBER | |||
| _LA:QTY_RECEIVED_EXCEPTION | CHAR | (85) | ||
| EARLY_RECEIPT_ALLOWED_DAYS | NUMBER | |||
| LATE_RECEIPT_ALLOWED_DAYS | NUMBER | |||
| _LA:ALLOW_SUBSTITUTE_RECEIPT | CHAR | (76) | ||
| _LA:ALLOW_UNORDERED_RECEIPT | CHAR | (75) | ||
| _LA:RECEIPT_DAYS_EXCEPTION | CHAR | (90) | ||
| _LA:ALLOW_WITHHOLDING_FLAG | CHAR | (60) | ||
| _LA:WITHHOLDING_STATUS_TYPE | CHAR | (88) | ||
| WITHHOLDING_START_DATE | DATE | |||
| EDI_PAYMENT_METHOD | VARCHAR2 | (0) | ||
| EDI_PAYMENT_FORMAT | VARCHAR2 | (0) | ||
| EDI_REMITTANCE_METHOD | VARCHAR2 | (0) | ||
| EDI_REMITTANCE_INSTRUCTION | VARCHAR2 | (0) | ||
| EDI_TRANSACTION_HANDLING | VARCHAR2 | (0) | ||
| _DF | CHAR | (20) | ||
| SUPPLIER_EMPLOYEE_ID | NUMBER | |||
| SUPPLIER_EMPLOYEE_NUMBER | VARCHAR2 | (30) | ||
| SUPPLIER_EMPLOYEE_NAME | VARCHAR2 | (240) | ||
| PARENT_SUPPLIER_ID | NUMBER | |||
| PARENT_SUPPLIER_NAME | VARCHAR2 | (240) | ||
| INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | ||
| INVOICE_CURRENCY_NAME | VARCHAR2 | (80) | ||
| PAYMENT_CURRENCY_CODE | VARCHAR2 | (15) | ||
| PAYMENT_CURRENCY_NAME | VARCHAR2 | (80) | ||
| HOLD_BY | NUMBER | (9) | ||
| HOLD_BY_EMPLOYEE_NUMBER | VARCHAR2 | (30) | ||
| HOLD_BY_EMPLOYEE_NAME | VARCHAR2 | (240) | ||
| PAYMENT_TERMS_ID | NUMBER | |||
| PAYMENT_TERMS_NAME | VARCHAR2 | (50) | ||
| RECEIVING_ROUTING_ID | NUMBER | |||
| RECEIVING_ROUTING_NAME | VARCHAR2 | (80) | ||
| CREATED_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| BANK_CHARGE_BEARER | VARCHAR2 | (1) | ||
| BANK_BRANCH_TYPE | VARCHAR2 | (0) | ||
| MATCH_OPTION | VARCHAR2 | (25) | ||
| FUTURE_DATED_PAYMENT_CCID | VARCHAR2 | (0) | ||
| _LA:CREATE_DEBIT_MEMO_FLAG | CHAR | (68) | ||
| OFFSET_TAX_FLAG | VARCHAR2 | (0) |
APPS.POFV_SUPPLIERS is not referenced by any database object
A Business Intelligence System view
This shows information about contacts for a supplier site.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SUPPLIER_CONTACT_ID | NUMBER | |||
| LAST_NAME | VARCHAR2 | (15) | ||
| FIRST_NAME | VARCHAR2 | (15) | ||
| MIDDLE_NAME | VARCHAR2 | (15) | ||
| PREFIX | VARCHAR2 | (60) | ||
| TITLE | VARCHAR2 | (31) | ||
| AREA_CODE | VARCHAR2 | (10) | ||
| PHONE | VARCHAR2 | (40) | ||
| MAIL_STOP | VARCHAR2 | (60) | ||
| INACTIVE_DATE | DATE | |||
| _DF | CHAR | (28) | ||
| SUPPLIER_SITE_ID | NUMBER | |||
| SUPPLIER_SITE | VARCHAR2 | (15) | Y | |
| CREATED_DATE | DATE | |||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATED_DATE | DATE | |||
| LAST_UPDATED_BY | NUMBER | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | ||
| CONTACT_NAME_ALT | VARCHAR2 | (320) | ||
| FIRST_NAME_ALT | VARCHAR2 | (60) | ||
| LAST_NAME_ALT | VARCHAR2 | (60) | ||
| DEPARTMENT | VARCHAR2 | (60) | ||
| EMAIL_ADDRESS | VARCHAR2 | (2000) | Contact Email Address | |
| URL | VARCHAR2 | (2000) | Contact URL | |
| ALT_AREA_CODE | VARCHAR2 | (10) | Contact alternate phone number area code | |
| ALT_PHONE | VARCHAR2 | (40) | Contact alternate phone number | |
| FAX_AREA_CODE | VARCHAR2 | (10) | Contact Fax area code | |
| FAX | VARCHAR2 | (40) | Contact Fax number |
APPS.POFV_SUPPLIER_CONTACTS is not referenced by any database object
A Business Intelligence System view
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SUPPLIER_SITE_ID | NUMBER | Y | ||
| SUPPLIER_SITE_NAME | VARCHAR2 | (15) | Y | |
| SUPPLIER_ID | NUMBER | Y | ||
| SUPPLIER_NAME | VARCHAR2 | (240) | ||
| OPERATING_UNIT_ID | NUMBER | |||
| OPERATING_UNIT_NAME | VARCHAR2 | (240) | Y | |
| ALTERNATE_SUPPLIER_SITE_NAME | VARCHAR2 | (320) | ||
| COUNTRY | VARCHAR2 | (25) | ||
| ADDRESS_LINE_1 | VARCHAR2 | (240) | ||
| ADDRESS_LINE_2 | VARCHAR2 | (240) | ||
| ADDRESS_LINE_3 | VARCHAR2 | (240) | ||
| ADDRESS_LINE_4 | VARCHAR2 | (240) | ||
| CITY | VARCHAR2 | (25) | ||
| STATE | VARCHAR2 | (150) | ||
| POSTAL_CODE | VARCHAR2 | (20) | ||
| PROVINCE | VARCHAR2 | (150) | ||
| COUNTY | VARCHAR2 | (150) | ||
| ALTERNATE_ADDRESS | VARCHAR2 | (560) | ||
| LANGUAGE | VARCHAR2 | (30) | ||
| INACTIVE_DATE | DATE | |||
| _LA:PAY_SITE_FLAG | CHAR | (59) | ||
| _LA:PURCHASING_SITE_FLAG | CHAR | (66) | ||
| _LA:RFQ_ONLY_SITE_FLAG | CHAR | (64) | ||
| AREA_CODE | VARCHAR2 | (10) | ||
| PHONE_NUMBER | VARCHAR2 | (15) | ||
| TELEX_NUMBER | VARCHAR2 | (15) | ||
| FAX_AREA_CODE | VARCHAR2 | (10) | ||
| FAX_NUMBER | VARCHAR2 | (15) | ||
| INVOICE_TAX_NAME | VARCHAR2 | (0) | ||
| OFFSET_TAX_NAME | VARCHAR2 | (0) | ||
| TAX_CALCULATION_LEVEL | VARCHAR2 | (0) | ||
| _LA:ALLOW_TAX_CALC_OVERRIDE | CHAR | (68) | ||
| TAX_ROUNDING_RULE | VARCHAR2 | (0) | ||
| _LA:AMOUNTS_INCLUDE_TAX_FLAG | CHAR | (70) | ||
| VAT_REGISTRATION_NUMBER | VARCHAR2 | (0) | ||
| _LA:TAX_REPORTING_SITE_FLAG | CHAR | (69) | ||
| INVOICE_AMOUNT_LIMIT | NUMBER | |||
| _LA:HOLD_ALL_PAYMENTS | CHAR | (68) | ||
| _LA:HOLD_FUTURE_PAYMENTS | CHAR | (71) | ||
| _LA:HOLD_UNMATCHED_INVOICES | CHAR | (74) | ||
| HOLD_REASON | VARCHAR2 | (240) | ||
| _LA:PAY_GROUP | CHAR | (70) | ||
| PAYMENT_PRIORITY | NUMBER | |||
| _LA:TERMS_DATE_BASIS | CHAR | (72) | ||
| _LA:PAY_DATE_BASIS | CHAR | (80) | ||
| _LA:PAYMENT_METHOD | CHAR | (80) | ||
| _LA:ALWAYS_TAKE_DISCOUNT | CHAR | (67) | ||
| _LA:EXCL_FREIGHT_FROM_DISC | CHAR | (75) | ||
| _LA:PAY_ALONE_FLAG | CHAR | (68) | ||
| _LA:ATTENTION_AR_FLAG | CHAR | (63) | ||
| _LA:FREIGHT_TERMS | CHAR | (78) | ||
| _LA:FREE_ON_BOARD_POINT | CHAR | (45) | ||
| _LA:PAY_ON | CHAR | (66) | ||
| _LA:INVOICE_SUMMARY_LEVEL | CHAR | (86) | ||
| _LA:ALLOW_WITHHOLDING_FLAG | CHAR | (60) | ||
| EDI_ID_NUMBER | VARCHAR2 | (0) | ||
| EDI_PAYMENT_METHOD | VARCHAR2 | (0) | ||
| EDI_PAYMENT_FORMAT | VARCHAR2 | (0) | ||
| EDI_REMITTANCE_METHOD | VARCHAR2 | (0) | ||
| EDI_REMITTANCE_INSTRUCTION | VARCHAR2 | (0) | ||
| EDI_TRANSACTION_HANLDING | VARCHAR2 | (0) | ||
| _DF | CHAR | (25) | ||
| LIABILITY_ACCOUNT_ID | NUMBER | |||
| _KF:ACCOUNT_NUM:LIABTY:_CO | CHAR | (16) | ||
| PREPAYMENT_ACCOUNT_ID | NUMBER | |||
| _KF:ACCOUNT_NUM:PREPAY:_CO | CHAR | (16) | ||
| INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | ||
| INVOICE_CURRENCY | VARCHAR2 | (80) | ||
| PAYMENT_CURRENCY_CODE | VARCHAR2 | (15) | ||
| PAYMENT_CURRENCY | VARCHAR2 | (80) | ||
| PAYMENT_TERMS_ID | NUMBER | |||
| PAYMENT_TERMS_NAME | VARCHAR2 | (50) | ||
| SHIP_TO_LOCATION_ID | NUMBER | |||
| SHIP_TO_LOCATION | VARCHAR2 | (60) | ||
| BILL_TO_LOCATION_ID | NUMBER | |||
| BILL_TO_LOCATION | VARCHAR2 | (60) | ||
| CARRIER | VARCHAR2 | (25) | ||
| CARRIER_DESCRIPTION | VARCHAR2 | (80) | ||
| CARRIER_ORGANIZATION_ID | NUMBER | |||
| CARRIER_ORGANIZATION_CODE | VARCHAR2 | (3) | ||
| ALTERNATE_PAY_SITE_ID | NUMBER | (15) | ||
| ALTERNATE_PAY_SITE | VARCHAR2 | (15) | ||
| CREATED_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| BANK_BRANCH_TYPE | VARCHAR2 | (0) | ||
| MATCH_OPTION | VARCHAR2 | (25) | ||
| FUTURE_DATED_PAYMENT_CCID | NUMBER | (15) | ||
| _LA:CREATE_DEBIT_MEMO_FLAG | CHAR | (68) | ||
| _LA:OFFSET_TAX_FLAG | CHAR | (61) | ||
| SUPPLIER_NOTIF_METHOD | VARCHAR2 | (25) | ||
| EMAIL_ADDRESS | VARCHAR2 | (2000) | ||
| REMITTANCE_EMAIL | VARCHAR2 | (0) | ||
| _LA:PRIMARY_PAY_SITE_FLAG | CHAR | (67) | ||
| _LA:PCARD_SITE_FLAG | CHAR | (61) | ||
| COUNTRY_OF_ORIGIN_CODE | VARCHAR2 | (2) |
APPS.POFV_SUPPLIER_SITES is not referenced by any database object
A Business Intelligence System view
This shows information about the United Nations hazardous material classification number.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| UN_NUMBER_ID | NUMBER | Y | ||
| UN_NUMBER | VARCHAR2 | (25) | Y | |
| DESCRIPTION | VARCHAR2 | (240) | Y | |
| INACTIVE_DATE | DATE | |||
| _DF | CHAR | (23) | ||
| HAZARD_CLASS_ID | NUMBER | |||
| HAZARD_CLASS | VARCHAR2 | (40) | ||
| CREATED_DATE | DATE | |||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATED_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
APPS.POFV_UN_NUMBERS is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
POS_AP_CHECKS_V is the view used to select the payment info details
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| AMOUNT | VARCHAR2 | (4000) | Amount | |
| CHECK_DATE | DATE | Y | Check Date | |
| CHECK_ID | NUMBER | (15) | Y | Check Id |
| CHECK_NUMBER | NUMBER | (15) | Y | Check Number |
| CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency Code |
| BANK_ACCOUNT_NAME | VARCHAR2 | (80) | Y | Bank Account Name |
| VENDOR_NAME | VARCHAR2 | (240) | Vendor Name | |
| VENDOR_NUMBER | VARCHAR2 | (30) | Vendor Number | |
| VENDOR_SITE_CODE | VARCHAR2 | (15) | Vendor Site Code | |
| VENDOR_SITE_ID | NUMBER | (15) | Vendor Site Id | |
| VENDOR_ID | NUMBER | (15) | Vendor Id | |
| CLEARED | VARCHAR2 | (1) | Cleared Flag | |
| VOIDED | VARCHAR2 | (1) | Voided Flag | |
| STOPPED | VARCHAR2 | (1) | Stopped Flag | |
| CLEARED_DATE | DATE | Cleared Date | ||
| VOID_DATE | DATE | Void Date | ||
| STOPPED_AT | VARCHAR2 | (18) | Stopped At | |
| RELEASED_AT | VARCHAR2 | (18) | Released At | |
| FUTURE_PAY_DUE_DATE | DATE | Future Pay Due Date | ||
| ADDRESS | VARCHAR2 | (176) | Address | |
| ADDRESS_URL | VARCHAR2 | (150) | Address Url | |
| ADDRESS_STYLE | VARCHAR2 | (30) | Address Style | |
| ADDRESS_LINE1 | VARCHAR2 | (240) | Address Line1 | |
| ADDRESS_LINE2 | VARCHAR2 | (240) | Address Line2 | |
| ADDRESS_LINE3 | VARCHAR2 | (240) | Address Line3 | |
| ADDRESS_LINE4 | VARCHAR2 | (240) | Address Line4 | |
| CITY | VARCHAR2 | (25) | City | |
| COUNTY | VARCHAR2 | (150) | County | |
| STATE | VARCHAR2 | (150) | State | |
| PROVINCE | VARCHAR2 | (150) | Province | |
| ZIP | VARCHAR2 | (20) | Zip Code | |
| COUNTRY | VARCHAR2 | (25) | Country | |
| INVOICES | CHAR | (0) | Invoices | |
| STATUS_LOOKUP_CODE | VARCHAR2 | (25) | Status Lookup Code | |
| STATUS_DISPLAYED | VARCHAR2 | (80) | Y | Status Displayed |
| ORG_ID | NUMBER | (15) | Org Id | |
| ORG_NAME | VARCHAR2 | (240) | Org Name | |
| PO_NUMBER | CHAR | (0) | PO Number |
APPS.POS_AP_CHECKS_V is not referenced by any database object
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DESCRIPTION | VARCHAR2 | (240) | ||
| INVOICE_AMOUNT | VARCHAR2 | (4000) | ||
| INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | ||
| WITHHELD_AMOUNT_CURRENCY_CODE | VARCHAR2 | (56) | ||
| INVOICE_DATE | DATE | |||
| INVOICE_ID | NUMBER | |||
| INVOICE_NUM | VARCHAR2 | (50) | ||
| DUE_DATE | DATE | |||
| GROSS_AMOUNT | VARCHAR2 | (4000) | ||
| AMOUNT_REMAINING | VARCHAR2 | (4000) | ||
| DISCOUNT_DATE | DATE | |||
| DISCOUNT_AMOUNT_AVAILABLE | VARCHAR2 | (4000) | ||
| INVOICE_TYPE | VARCHAR2 | (80) | ||
| PAYMENT_STATUS | VARCHAR2 | (80) | ||
| PO_NUMBER | VARCHAR2 | (4000) | ||
| PAYMENT_NUMBER | VARCHAR2 | (4000) | ||
| VENDOR_SITE_CODE | VARCHAR2 | (15) | ||
| VENDOR_SITE_ID | NUMBER | |||
| VENDOR_ID | NUMBER | |||
| EMPLOYEE_ID | NUMBER | |||
| REPORT_PRIMARY_KEY | NUMBER | |||
| DOCUMENT_TYPE | VARCHAR2 | (20) | ||
| MANAGER_APPROVED | VARCHAR2 | (80) | ||
| AP_APPROVED | VARCHAR2 | (80) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | ||
| ATTRIBUTE2 | VARCHAR2 | (150) | ||
| ATTRIBUTE3 | VARCHAR2 | (150) | ||
| ATTRIBUTE4 | VARCHAR2 | (150) | ||
| ATTRIBUTE5 | VARCHAR2 | (150) | ||
| ATTRIBUTE6 | VARCHAR2 | (150) | ||
| ATTRIBUTE7 | VARCHAR2 | (150) | ||
| ATTRIBUTE8 | VARCHAR2 | (150) | ||
| ATTRIBUTE9 | VARCHAR2 | (150) | ||
| ATTRIBUTE10 | VARCHAR2 | (150) | ||
| ATTRIBUTE11 | VARCHAR2 | (150) | ||
| ATTRIBUTE12 | VARCHAR2 | (150) | ||
| ATTRIBUTE13 | VARCHAR2 | (150) | ||
| ATTRIBUTE14 | VARCHAR2 | (150) | ||
| ATTRIBUTE15 | VARCHAR2 | (150) | ||
| FULL_NAME | VARCHAR2 | (240) |
APPS.POS_AP_EXPENSE_REPORTS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
POS_AP_INVOICES_V is the view used to select the invoice details
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DESCRIPTION | VARCHAR2 | (240) | Description | |
| INVOICE_AMOUNT | VARCHAR2 | (4000) | Invoice Amount | |
| INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | Y | Invoice Currency Code |
| WITHHELD_AMOUNT_CURRENCY_CODE | CHAR | (0) | WithHeld Amount Currency | |
| INVOICE_DATE | DATE | Invoice Date | ||
| INVOICE_ID | NUMBER | (15) | Y | Invoice Id |
| INVOICE_NUM | VARCHAR2 | (50) | Y | Invoice Number |
| DUE_DATE | DATE | Due Date | ||
| GROSS_AMOUNT | VARCHAR2 | (4000) | Gross Amount | |
| AMOUNT_REMAINING | VARCHAR2 | (4000) | Amount Remaining | |
| DISCOUNT_DATE | DATE | Discount Date | ||
| DISCOUNT_AMOUNT_AVAILABLE | VARCHAR2 | (4000) | Discount Amount Available | |
| INVOICE_TYPE | VARCHAR2 | (0) | Invoice Type | |
| PAYMENT_STATUS | VARCHAR2 | (1) | Payment Status | |
| PO_NUMBER | CHAR | (0) | PO Number | |
| PAYMENT_NUMBER | VARCHAR2 | (4000) | Payment Number | |
| VENDOR_SITE_CODE | VARCHAR2 | (15) | Y | Vendor Site Code |
| VENDOR_SITE_ID | NUMBER | (15) | Vendor Site Id | |
| VENDOR_ID | NUMBER | (15) | Vendor Id | |
| EMPLOYEE_ID | NUMBER | Employee Id | ||
| ORG_ID | NUMBER | (15) | Org Id | |
| ORG_NAME | VARCHAR2 | (240) | Org Name | |
| PACKING_SLIP | CHAR | (0) | Packing Slip | |
| TAX_AMOUNT | VARCHAR2 | (4000) | Tax Amount | |
| NET_AMOUNT | VARCHAR2 | (4000) | Net Amount | |
| ON_HOLD_STATUS | CHAR | (0) | On Hold Status | |
| VENDOR_NAME | VARCHAR2 | (240) | Vendor Name | |
| VENDOR_NUMBER | VARCHAR2 | (30) | Y | Vendor Number |
| DISPLAYED_FIELD | VARCHAR2 | (80) | Y | Displayed Field |
| APPROVAL_STATUS | VARCHAR2 | (25) | Approval Status | |
| APS_PAYMENT_NUM | NUMBER | (15) | Y | APS Payment Num |
APPS.POS_AP_INVOICES_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
POS_AP_INVOICE_PAYMENTS_V is the view used to select the payment info associated with an invoice
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| INVOICE_NUM | VARCHAR2 | (50) | Y | Invoice Number |
| INVOICE_ID | NUMBER | (15) | Y | Invoice Id |
| INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | Y | Invoice Currency Code |
| CHECK_NUMBER | NUMBER | (15) | Y | Check Number |
| CHECK_ID | NUMBER | (15) | Y | Check Id |
| CHECK_CURRENCY_CODE | VARCHAR2 | (15) | Y | Check Currency Code |
| VENDOR_SITE_ID | NUMBER | (15) | Vendor Site Id | |
| AMOUNT | VARCHAR2 | (4000) | Amount | |
| DISCOUNT_TAKEN | VARCHAR2 | (4000) | Discount Taken | |
| ACCOUNTING_DATE | DATE | Y | Accounting Date | |
| INVOICE_PAYMENT_ID | NUMBER | (15) | Y | Invoice Payment Id |
APPS.POS_AP_INVOICE_PAYMENTS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
POS_CHV_AUTHORIZATONS_V is a view used to select the detailed info related to authorization
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Row Identifier | |
| SCHEDULE_ITEM_ID | NUMBER | Y | Schedule Item Identifier | |
| AUTHORIZATION_CODE | VARCHAR2 | (25) | Y | Authorization Code |
| AUTHORIZATION_NAME | VARCHAR2 | (80) | Y | Authorization Name |
| AUTHORIZATION_SEQUENCE | NUMBER | Y | Authorization Sequence | |
| PRIMARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | Primary Unit of Measure | |
| PURCHASING_UNIT_OF_MEASURE | VARCHAR2 | (25) | Purchasing Unit of Measure | |
| SCHEDULE_QUANTITY_PRIMARY | NUMBER | Schedule Quantity Primary | ||
| SCHEDULE_QUANTITY | NUMBER | Schedule Quantity | ||
| TIMEFENCE_DAYS | NUMBER | TimeFence Days | ||
| CUTOFF_DATE | DATE | Cut-Off Date | ||
| LAST_UPDATE_DATE | DATE | Y | Last Update Date | |
| LAST_UPDATED_BY | NUMBER | Y | Last Updated By Person Name | |
| CREATION_DATE | DATE | Y | Creation Date | |
| CREATED_BY | NUMBER | Y | Created By Person Name | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Attribute Category | |
| ATTRIBUTE1 | VARCHAR2 | (150) | flexfield 1 | |
| ATTRIBUTE2 | VARCHAR2 | (150) | flexfield 2 | |
| ATTRIBUTE3 | VARCHAR2 | (150) | flexfield 3 | |
| ATTRIBUTE4 | VARCHAR2 | (150) | flexfield 4 | |
| ATTRIBUTE5 | VARCHAR2 | (150) | flexfield 5 | |
| ATTRIBUTE6 | VARCHAR2 | (150) | flexfield 6 | |
| ATTRIBUTE7 | VARCHAR2 | (150) | flexfield 7 | |
| ATTRIBUTE8 | VARCHAR2 | (150) | flexfield 8 | |
| ATTRIBUTE9 | VARCHAR2 | (150) | flexfield 9 | |
| ATTRIBUTE10 | VARCHAR2 | (150) | flexfield 10 | |
| ATTRIBUTE11 | VARCHAR2 | (150) | flexfield 11 | |
| ATTRIBUTE12 | VARCHAR2 | (150) | flexfield 12 | |
| ATTRIBUTE13 | VARCHAR2 | (150) | flexfield 13 | |
| ATTRIBUTE14 | VARCHAR2 | (150) | flexfield 14 | |
| ATTRIBUTE15 | VARCHAR2 | (150) | flexfield 15 | |
| LAST_UPDATE_LOGIN | NUMBER | Last Update Login | ||
| REQUEST_ID | NUMBER | Request Identifier | ||
| PROGRAM_APPLICATION_ID | NUMBER | Program Application Identifier | ||
| PROGRAM_ID | NUMBER | Program Identifier | ||
| PROGRAM_UPDATE_DATE | DATE | Program Update Date |
APPS.POS_CHV_AUTHORIZATIONS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
POS_CHV_ITEM_ORDERS_V is a view used to select the item orders details info
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SCHEDULE_ID | NUMBER | Schedule Identifier | ||
| SCHEDULE_ITEM_ID | NUMBER | Schedule Item Identifier | ||
| SCHEDULE_ORDER_ID | NUMBER | Schedule Order Identifier | ||
| SUPPLY_DOCUMENT_TYPE_CODE | VARCHAR2 | (25) | Supply Document Type Code | |
| SUPPLY_DOCUMENT_TYPE | VARCHAR2 | (80) | Supply Document Type | |
| ORDER_QUANTITY | NUMBER | Order Quantity | ||
| PURCHASING_UNIT_OF_MEASURE | VARCHAR2 | (25) | Purchasing Unit of Measure | |
| PRIMARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | Primary Unit of Measure | |
| DUE_DATE | DATE | Due Date | ||
| DOCUMENT_HEADER_ID | NUMBER | Document Header Identifier | ||
| DOCUMENT_NUMBER | VARCHAR2 | (61) | Document Number | |
| DOCUMENT_STATUS | VARCHAR2 | (80) | Document Status | |
| DOCUMENT_REVISION | NUMBER | Document Revision | ||
| DOCUMENT_LINE_ID | NUMBER | Document Line Identifier | ||
| DOCUMENT_LINE_NUMBER | NUMBER | Document Line Number | ||
| DOCUMENT_SHIPMENT_ID | NUMBER | Document Shipment Identifier | ||
| DOCUMENT_SHIPMENT_NUMBER | NUMBER | Document Shipment Number | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Attribute Category | |
| ATTRIBUTE1 | VARCHAR2 | (150) | flexfield 1 | |
| ATTRIBUTE2 | VARCHAR2 | (150) | flexfield 2 | |
| ATTRIBUTE3 | VARCHAR2 | (150) | flexfield 3 | |
| ATTRIBUTE4 | VARCHAR2 | (150) | flexfield 4 | |
| ATTRIBUTE5 | VARCHAR2 | (150) | flexfield 5 | |
| ATTRIBUTE6 | VARCHAR2 | (150) | flexfield 6 | |
| ATTRIBUTE7 | VARCHAR2 | (150) | flexfield 7 | |
| ATTRIBUTE8 | VARCHAR2 | (150) | flexfield 8 | |
| ATTRIBUTE9 | VARCHAR2 | (150) | flexfield 9 | |
| ATTRIBUTE10 | VARCHAR2 | (150) | flexfield 10 | |
| ATTRIBUTE11 | VARCHAR2 | (150) | flexfield 11 | |
| ATTRIBUTE12 | VARCHAR2 | (150) | flexfield 12 | |
| ATTRIBUTE13 | VARCHAR2 | (150) | flexfield 13 | |
| ATTRIBUTE14 | VARCHAR2 | (150) | flexfield 14 | |
| ATTRIBUTE15 | VARCHAR2 | (150) | flexfield 15 | |
| LAST_UPDATE_DATE | DATE | Last Update Date | ||
| LAST_UPDATED_BY | NUMBER | Last Updated By | ||
| CREATION_DATE | DATE | Creation Date | ||
| CREATED_BY | NUMBER | Created By | ||
| LAST_UPDATE_LOGIN | NUMBER | Last Update Login | ||
| REQUEST_ID | NUMBER | Request Identifier | ||
| PROGRAM_APPLICATION_ID | NUMBER | Program Application Identifier | ||
| PROGRAM_UPDATE_DATE | DATE | Program Update Date |
APPS.POS_CHV_ITEM_ORDERS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
POS_CHV_SCHEDULE_HEADERS_V is a view used to select the schedule and vendor info
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Row Identifier | |
| SCHEDULE_ID | NUMBER | Y | Schedule Identifier | |
| VENDOR_ID | NUMBER | Y | Vendor Identifier | |
| VENDOR_NAME | VARCHAR2 | (240) | Vendor Name | |
| HOLD_FLAG | VARCHAR2 | (1) | Hold Flag | |
| VENDOR_SITE_ID | NUMBER | Y | Vendor Site Identifier | |
| VENDOR_SITE_CODE | VARCHAR2 | (15) | Y | Vendor Site Code |
| BATCH_ID | NUMBER | Y | Batch Identifier | |
| SCHEDULE_TYPE | VARCHAR2 | (25) | Y | Schedule Type |
| SCHEDULE_TYPE_NAME | VARCHAR2 | (80) | Schedule Type Name | |
| SCHEDULE_SUBTYPE | VARCHAR2 | (25) | Y | Schedule sub_type |
| SCHEDULE_SUBTYPE_NAME | VARCHAR2 | (80) | Schedule Subtype Name | |
| SCHEDULE_NUM | VARCHAR2 | (20) | Schedule Number | |
| SCHEDULE_REVISION | NUMBER | Schedule Revision | ||
| SCHEDULE_HORIZON_START | DATE | Y | Schedule Horizon Start | |
| SCHEDULE_HORIZON_END | DATE | Y | Schedule Horizon End | |
| SCHEDULE_OWNER_ID | NUMBER | Y | Schedule Owner Identifier | |
| SCHEDULE_OWNER_NAME | VARCHAR2 | (240) | Schedule Owner Name | |
| BUCKET_PATTERN_ID | NUMBER | Y | Bucket Pattern Identifier | |
| BUCKET_PATTERN_NAME | VARCHAR2 | (25) | Y | Bucket Pattern Name |
| BUCKET_PATTERN_DESCRIPTION | VARCHAR2 | (80) | Bucket Pattern Description | |
| SHIP_TO_ORGANIZATION_ID | NUMBER | Ship-To Organization Identifier | ||
| SHIP_TO_ORGANIZATION_CODE | VARCHAR2 | (3) | Ship-To Organization Code | |
| SHIP_TO_ORGANIZATION_NAME | VARCHAR2 | (240) | Ship-To Organization Name | |
| CONFIRM_DATE | DATE | Confirm Date | ||
| PRINT_COUNT | NUMBER | Print Count | ||
| LAST_PRINT_DATE | DATE | Last Print Date | ||
| EDI_COUNT | NUMBER | EDI Count | ||
| LAST_EDI_DATE | DATE | Last EDI Date | ||
| MPS_SCHEDULE_DESIGNATOR | VARCHAR2 | (10) | MPS Schedule Designator | |
| MRP_COMPILE_DESIGNATOR | VARCHAR2 | (10) | MRP Compile Designator | |
| DRP_COMPILE_DESIGNATOR | VARCHAR2 | (10) | DRP Compile Designator | |
| SCHEDULE_STATUS | VARCHAR2 | (25) | Schedule Status | |
| SCHEDULE_STATUS_NAME | VARCHAR2 | (80) | Schedule Status Name | |
| INQUIRY_FLAG | VARCHAR2 | (1) | Inquiry Flag | |
| INCLUDE_FUTURE_RELEASE_FLAG | VARCHAR2 | (1) | Include Future Release Flag | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Attribute Category | |
| ATTRIBUTE1 | VARCHAR2 | (150) | flexfield 1 | |
| ATTRIBUTE2 | VARCHAR2 | (150) | flexfield 2 | |
| ATTRIBUTE3 | VARCHAR2 | (150) | flexfield 3 | |
| ATTRIBUTE4 | VARCHAR2 | (150) | flexfield 4 | |
| ATTRIBUTE5 | VARCHAR2 | (150) | flexfield 5 | |
| ATTRIBUTE6 | VARCHAR2 | (150) | flexfield 6 | |
| ATTRIBUTE7 | VARCHAR2 | (150) | flexfield 7 | |
| ATTRIBUTE8 | VARCHAR2 | (150) | flexfield 8 | |
| ATTRIBUTE9 | VARCHAR2 | (150) | flexfield 9 | |
| ATTRIBUTE10 | VARCHAR2 | (150) | flexfield 10 | |
| ATTRIBUTE11 | VARCHAR2 | (150) | flexfield 11 | |
| ATTRIBUTE12 | VARCHAR2 | (150) | flexfield 12 | |
| ATTRIBUTE13 | VARCHAR2 | (150) | flexfield 13 | |
| ATTRIBUTE14 | VARCHAR2 | (150) | flexfield 14 | |
| ATTRIBUTE15 | VARCHAR2 | (150) | flexfield 15 | |
| LAST_UPDATE_DATE | DATE | Y | Last Update Date | |
| LAST_UPDATED_BY | NUMBER | Y | Last Updated By | |
| CREATION_DATE | DATE | Y | Creation Date | |
| CREATED_BY | NUMBER | Y | Created By Person Name | |
| LAST_UPDATE_LOGIN | NUMBER | Last Update Login | ||
| REQUEST_ID | NUMBER | Request Identifier | ||
| PROGRAM_APPLICATION_ID | NUMBER | Program Application Identifier | ||
| PROGRAM_ID | NUMBER | Program Identifier | ||
| PROGRAM_UPDATE_DATE | DATE | Program Update Date |
APPS.POS_CHV_SCHEDULE_HEADERS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
POS_CHV_SCHEDULE_ITEMS_V is one of the views used to select schedule related info
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Row Identifier | |
| SCHEDULE_ID | NUMBER | Y | Schedule Identifier | |
| SCHEDULE_ITEM_ID | NUMBER | Y | Schedule Item Identifier | |
| SCHEDULE_REVISION | NUMBER | Schedule Revision | ||
| SHIP_TO_ORGANIZATION_ID | NUMBER | Y | Ship-To Organization Identifier | |
| SHIP_TO_ORGANIZATION_CODE | VARCHAR2 | (3) | Ship-To Organization Code | |
| SHIP_TO_ORGANIZATION_NAME | VARCHAR2 | (240) | Ship-To Organization Name | |
| ITEM_ID | NUMBER | Y | Item Identifier | |
| ITEM_NUMBER | VARCHAR2 | (40) | Item Number | |
| ITEM_DESCRIPTION | VARCHAR2 | (240) | Item Description | |
| LEAD_TIME | NUMBER | Lead Time | ||
| MIN_ORDER_QUANTITY | NUMBER | Minimum Order Quantity | ||
| MAX_ORDER_QUANTITY | NUMBER | Maximum Order Quantity | ||
| FIXED_LOT_MULTIPLIER | NUMBER | Fixed Lot Multiplier | ||
| ITEM_PLANNING_METHOD | VARCHAR2 | (25) | Item Planning Method | |
| ENABLE_AUTHORIZATIONS_FLAG | VARCHAR2 | (1) | Enable Authorization Flag | |
| SCHEDULER_ID | NUMBER | Scheduler Identifier | ||
| SCHEDULER_NAME | VARCHAR2 | (240) | Scheduler Name | |
| BUYER_ID | NUMBER | (9) | Buyer Identifier | |
| BUYER_NAME | VARCHAR2 | (240) | Buyer Name | |
| PO_HEADER_ID | NUMBER | PO Header Identifier | ||
| OLDEST_AGREEMENT_NUM | VARCHAR2 | (20) | Oldest Agreement Number | |
| EFFECTIVE_TO_DATE | DATE | Effective-To Date | ||
| PO_LINE_ID | NUMBER | PO Line Identifier | ||
| OLDEST_AGREEMENT_LINE_NUM | NUMBER | Oldest Agreement Line Number | ||
| REBUILD_FLAG | VARCHAR2 | (1) | Rebuild Flag | |
| ITEM_CONFIRM_STATUS | VARCHAR2 | (25) | Item Confirm Status | |
| ITEM_CONFIRM_STATUS_NAME | VARCHAR2 | (80) | Item Confirm Status Name | |
| STARTING_CUM_QUANTITY | NUMBER | Starting Cumulative Quantity | ||
| STARTING_AUTH_QUANTITY | NUMBER | Starting Auth Quantity | ||
| STARTING_CUM_QTY_PRIMARY | NUMBER | Staring Cumulative Primary Quantity | ||
| STARTING_AUTH_QTY_PRIMARY | NUMBER | Staring Auth Primary Quantity | ||
| PURCHASING_UNIT_OF_MEASURE | VARCHAR2 | (25) | Purchasing Unit of Measure | |
| PRIMARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | Primary Unit of Measure | |
| LAST_RECEIPT_TRANSACTION_ID | NUMBER | Last Receipt Transaction Identifier | ||
| RECEIPT_DATE | DATE | Receipt Date | ||
| RECEIPT_QUANTITY | NUMBER | Receipt Quantity | ||
| RECEIPT_NUM | VARCHAR2 | (30) | Receipt Number | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Attribute Category | |
| ATTRIBUTE1 | VARCHAR2 | (150) | flexfield 1 | |
| ATTRIBUTE2 | VARCHAR2 | (150) | flexfield 2 | |
| ATTRIBUTE3 | VARCHAR2 | (150) | flexfield 3 | |
| ATTRIBUTE4 | VARCHAR2 | (150) | flexfield 4 | |
| ATTRIBUTE5 | VARCHAR2 | (150) | flexfield 5 | |
| ATTRIBUTE6 | VARCHAR2 | (150) | flexfield 6 | |
| ATTRIBUTE7 | VARCHAR2 | (150) | flexfield 7 | |
| ATTRIBUTE8 | VARCHAR2 | (150) | flexfield 8 | |
| ATTRIBUTE9 | VARCHAR2 | (150) | flexfield 9 | |
| ATTRIBUTE10 | VARCHAR2 | (150) | flexfield 10 | |
| ATTRIBUTE11 | VARCHAR2 | (150) | flexfield 11 | |
| ATTRIBUTE12 | VARCHAR2 | (150) | flexfield 12 | |
| ATTRIBUTE13 | VARCHAR2 | (150) | flexfield 13 | |
| ATTRIBUTE14 | VARCHAR2 | (150) | flexfield 14 | |
| ATTRIBUTE15 | VARCHAR2 | (150) | flexfield 15 | |
| LAST_UPDATE_DATE | DATE | Y | Last Update Date | |
| LAST_UPDATED_BY | NUMBER | Y | Last Updated By | |
| CREATION_DATE | DATE | Y | Creation Date | |
| CREATED_BY | NUMBER | Y | Created By | |
| LAST_UPDATE_LOGIN | NUMBER | Last Update Login | ||
| REQUEST_ID | NUMBER | Request Identifier | ||
| PROGRAM_APPLICATION_ID | NUMBER | Program Application Identifier | ||
| PROGRAM_ID | NUMBER | Progarm Identifier | ||
| PROGRAM_UPDATE_DATE | DATE | Progarm Update Date | ||
| ITEM_PURGE_STATUS | VARCHAR2 | (25) | Item Purge Status | |
| DOCUMENT_TYPE_DSP | VARCHAR2 | (80) | Document Type DSP | |
| VENDOR_PRODUCT_NUM | VARCHAR2 | (25) | Vendor Product Number | |
| SHIPMENT_HEADER_ID | NUMBER | Shipment Header Identifier | ||
| SCHEDULE_NUM | VARCHAR2 | (20) | Schedule Number |
APPS.POS_CHV_SCHEDULE_ITEMS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
POS_DISTRIBUTIONS_V is the view used to select the detailed info for distributions
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_DISTRIBUTION_ID | NUMBER | Y | PO distribution Identifier | |
| LAST_UPDATE_DATE | DATE | Y | Last Update Date | |
| LAST_UPDATED_BY | NUMBER | Y | Last Update By Person Name | |
| PO_HEADER_ID | NUMBER | Y | PO Header Identifier | |
| PO_LINE_ID | NUMBER | PO Line Identifier | ||
| LINE_LOCATION_ID | NUMBER | Line Location Identifier | ||
| SET_OF_BOOKS_ID | NUMBER | Y | Set of Books Identifier | |
| CODE_COMBINATION_ID | NUMBER | Code Combination Identifier | ||
| QUANTITY_ORDERED | NUMBER | Quantity Ordered | ||
| LAST_UPDATE_LOGIN | NUMBER | Last Update Login | ||
| CREATION_DATE | DATE | Creation Date | ||
| CREATED_BY | NUMBER | Created By Person Name | ||
| PO_RELEASE_ID | NUMBER | PO Release Identifier | ||
| QUANTITY_DELIVERED | NUMBER | Quantity Delivered | ||
| QUANTITY_BILLED | NUMBER | Quantity Billed | ||
| QUANTITY_CANCELLED | NUMBER | Quantity Cancelled | ||
| REQ_HEADER_REFERENCE_NUM | VARCHAR2 | (25) | Req Header Reference Number | |
| REQ_LINE_REFERENCE_NUM | VARCHAR2 | (25) | Req Line Reference Number | |
| REQ_DISTRIBUTION_ID | NUMBER | Req Distribution Identifier | ||
| DELIVER_TO_LOCATION_ID | NUMBER | Deliver To Location Identifier | ||
| DELIVER_TO_PERSON_ID | NUMBER | (9) | Deliver To Person Identifier | |
| RATE_DATE | DATE | Rate Date | ||
| RATE | NUMBER | Rate | ||
| AMOUNT_BILLED | NUMBER | Amount Billed | ||
| ACCRUED_FLAG | VARCHAR2 | (1) | Accrued Flag | |
| ENCUMBERED_FLAG | VARCHAR2 | (1) | Encumbered Flag | |
| ENCUMBERED_AMOUNT | NUMBER | Encumbered Amount | ||
| UNENCUMBERED_QUANTITY | NUMBER | unencumbered quantity | ||
| UNENCUMBERED_AMOUNT | NUMBER | unencumbered amount | ||
| FAILED_FUNDS_LOOKUP_CODE | VARCHAR2 | (25) | Failed FUNDS LookUp Code | |
| GL_ENCUMBERED_DATE | DATE | GL Encumbered Date | ||
| GL_ENCUMBERED_PERIOD_NAME | VARCHAR2 | (15) | GL Encumbered Period Name | |
| GL_CANCELLED_DATE | DATE | GL Cancelled Date | ||
| DESTINATION_TYPE_CODE | VARCHAR2 | (25) | Destination type Code | |
| DESTINATION_ORGANIZATION_ID | NUMBER | Destination Organization Identifier | ||
| DESTINATION_SUBINVENTORY | VARCHAR2 | (10) | Destination SubInventoy | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Attribute category | |
| ATTRIBUTE1 | VARCHAR2 | (150) | flexfield 1 | |
| ATTRIBUTE2 | VARCHAR2 | (150) | flexfield 2 | |
| ATTRIBUTE3 | VARCHAR2 | (150) | flexfield 3 | |
| ATTRIBUTE4 | VARCHAR2 | (150) | flexfield 4 | |
| ATTRIBUTE5 | VARCHAR2 | (150) | flexfield 5 | |
| ATTRIBUTE6 | VARCHAR2 | (150) | flexfield 6 | |
| ATTRIBUTE7 | VARCHAR2 | (150) | flexfield 7 | |
| ATTRIBUTE8 | VARCHAR2 | (150) | flexfield 8 | |
| ATTRIBUTE9 | VARCHAR2 | (150) | flexfield 9 | |
| ATTRIBUTE10 | VARCHAR2 | (150) | flexfield 10 | |
| ATTRIBUTE11 | VARCHAR2 | (150) | flexfield 11 | |
| ATTRIBUTE12 | VARCHAR2 | (150) | flexfield 12 | |
| ATTRIBUTE13 | VARCHAR2 | (150) | flexfield 13 | |
| ATTRIBUTE14 | VARCHAR2 | (150) | flexfield 14 | |
| ATTRIBUTE15 | VARCHAR2 | (150) | flexfield 15 | |
| WIP_ENTITY_ID | NUMBER | Work In Process Id | ||
| WIP_OPERATION_SEQ_NUM | NUMBER | Work In Process Operation Sequence Number | ||
| WIP_RESOURCE_SEQ_NUM | NUMBER | Work In Process Resource Sequence Number | ||
| WIP_REPETITIVE_SCHEDULE_ID | NUMBER | Work In Process Repetitive Schedule Identifier | ||
| WIP_LINE_ID | NUMBER | Work In Process Line Identifier | ||
| BOM_RESOURCE_ID | NUMBER | Bill Of Materials Resource Identifier | ||
| ORIGINAL_CHARGE_ACCOUNT_ID | NUMBER | Original Charge Account Identifier | ||
| BUDGET_ACCOUNT_ID | NUMBER | Budget Account Identifier | ||
| ACCRUAL_ACCOUNT_ID | NUMBER | Accrual Account Identifier | ||
| VARIANCE_ACCOUNT_ID | NUMBER | Variance Account Identifier | ||
| DESTINATION_CONTEXT | VARCHAR2 | (30) | Destination Context | |
| SOURCE_DISTRIBUTION_ID | NUMBER | Source Distribution Identifier | ||
| DISTRIBUTION_NUM | NUMBER | Y | Distribution Number | |
| REQUEST_ID | NUMBER | Request Identifier | ||
| PROGRAM_APPLICATION_ID | NUMBER | Progarm Application Identifier | ||
| PROGRAM_ID | NUMBER | Program Identifier | ||
| PROGRAM_UPDATE_DATE | DATE | Program Update Date | ||
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | Government Context | |
| REVERSE_ENCUMBRANCE_FLAG | VARCHAR2 | (1) | Reverse Encumbrance Flag | |
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | USSGL Transaction Code | |
| PROJECT_ID | NUMBER | Project Identifier | ||
| TASK_ID | NUMBER | Task Identifier | ||
| EXPENDITURE_TYPE | VARCHAR2 | (30) | Expenditure Type | |
| PROJECT_ACCOUNTING_CONTEXT | VARCHAR2 | (30) | Project Accounting Context | |
| EXPENDITURE_ORGANIZATION_ID | NUMBER | Expenditure Organization Identifier | ||
| EXPENDITURE_ITEM_DATE | DATE | Expenditure Item Date | ||
| ACCRUE_ON_RECEIPT_FLAG | VARCHAR2 | (1) | Accrue on Receipt Flag | |
| AWARD_ID | NUMBER | (15) | Award Identifier |
APPS.POS_DISTRIBUTIONS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
POS_HEADERS_V is the view used to select the header info for Advance Shipment Notice created
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SHIPMENT_NUM | VARCHAR2 | (30) | Shipment Number | |
| SHIPPED_DATE | DATE | Shipped Date | ||
| EXPECTED_RECEIPT_DATE | DATE | Expected Receipt Date | ||
| FREIGHT_TERMS | VARCHAR2 | (25) | Freight Terms | |
| FREIGHT_CARRIER_CODE | VARCHAR2 | (25) | Freight Carrier Code | |
| FREIGHT_BILL_NUMBER | VARCHAR2 | (35) | Freight Bill Number | |
| NUM_OF_CONTAINERS | NUMBER | Number of Containers | ||
| BILL_OF_LADING | VARCHAR2 | (25) | Bill of Lading | |
| WAYBILL_AIRBILL_NUM | VARCHAR2 | (20) | Waybill Airbill Number | |
| INVOICE_NUM | VARCHAR2 | (50) | Invoice Number | |
| INVOICE_DATE | DATE | Invoice Date | ||
| TOTAL_INVOICE_AMOUNT | NUMBER | Total Invoice Amount | ||
| FREIGHT_AMOUNT | NUMBER | Freight Amount | ||
| PAYMENT_TERMS_NAME | VARCHAR2 | (50) | Payment Terms Name | |
| COMMENTS | VARCHAR2 | (4000) | Comments | |
| PACKING_SLIP | VARCHAR2 | (25) | Packing Slip | |
| CARRIER_EQUIPMENT | VARCHAR2 | (10) | Carrier Equipment | |
| CARRIER_METHOD | VARCHAR2 | (2) | Carrier Method | |
| HAZARD_CLASS | VARCHAR2 | (4) | Hazard Class | |
| HAZARD_CODE | VARCHAR2 | (1) | Hazard Code | |
| HAZARD_DESCRIPTION | VARCHAR2 | (80) | Hazard Description | |
| PACKAGING_CODE | VARCHAR2 | (5) | Packaging Code | |
| RECEIPT_NUM | VARCHAR2 | (30) | Receipt Number | |
| LOCATION_CODE | VARCHAR2 | (60) | Location Code | |
| SHIP_TO_ORGANIZATION_CODE | VARCHAR2 | (3) | Ship-To Organization Code | |
| SPECIAL_HANDLING_CODE | VARCHAR2 | (3) | Special Handling Code | |
| VENDOR_NAME | VARCHAR2 | (240) | Vendor Name | |
| VENDOR_ID | NUMBER | Vendor Identifier | ||
| VENDOR_NUM | VARCHAR2 | (30) | Vendor Number | |
| VENDOR_SITE_CODE | VARCHAR2 | (35) | Vendor Site Code | |
| VENDOR_SITE_ID | NUMBER | Vendor Site Identifier | ||
| TAR_WEIGHT | NUMBER | Tar Weight | ||
| TAR_WEIGHT_UOM_CODE | VARCHAR2 | (3) | Tar Weight Unit Of Measure Code | |
| NET_WEIGHT | NUMBER | Net Weight | ||
| NET_WEIGHT_UOM_CODE | VARCHAR2 | (3) | Net weight Unit Of Measure Code | |
| GROSS_WEIGHT | NUMBER | Gross Weight | ||
| GROSS_WEIGHT_UOM_CODE | VARCHAR2 | (3) | Gross Weight Unit Of Measure Code | |
| USGGL_TRANSACTION_CODE | VARCHAR2 | (30) | USGGL Transaction Code | |
| CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
| CONVERSION_RATE | NUMBER | Conversion Rate | ||
| CONVERSION_RATE_DATE | DATE | Conversion Rate Date | ||
| CONVERSION_RATE_TYPE | VARCHAR2 | (30) | Conversion Rate Type | |
| INVOICE_STATUS_CODE | VARCHAR2 | (25) | Invoice Status Code | |
| TAX_NAME | VARCHAR2 | (50) | Tax Name | |
| TAX_AMOUNT | NUMBER | Tax Amount | ||
| SHIP_TO_ORGANIZATION_ID | NUMBER | Ship-To Organization Identifier | ||
| HEADER_ID | NUMBER | ASN Header Identifier | ||
| ASN_TYPE | VARCHAR2 | (25) | ASN Type | |
| REMIT_TO_SITE_ID | NUMBER | Remit To Site Id |
A public view which may be useful for custom reporting or other data requirements.
POS_HORIZONTAL_SCHEDULE_V is one of the views used to select schedule related info
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SCHEDULE_ID | NUMBER | Y | Schedule Identifier | |
| SCHEDULE_ITEM_ID | NUMBER | Y | Schedule Item Identifier | |
| ROW_SELECT_ORDER | NUMBER | Y | Row Select Order | |
| ROW_TYPE | VARCHAR2 | (25) | Y | Row Type |
| ROW_TYPE_DESCRIPTION | VARCHAR2 | (240) | Row Type Description | |
| ROW_TYPE_DSP | VARCHAR2 | (80) | Y | Row Type Dsp |
| LAST_UPDATE_DATE | DATE | Y | Last Update Date | |
| LAST_UPDATED_BY | NUMBER | Y | Last Updated By | |
| CREATION_DATE | DATE | Y | Creation Date | |
| CREATED_BY | NUMBER | Y | Created By | |
| COLUMN1 | VARCHAR2 | (4000) | Column 1 | |
| COLUMN2 | VARCHAR2 | (4000) | Column 2 | |
| COLUMN3 | VARCHAR2 | (4000) | Column 3 | |
| COLUMN4 | VARCHAR2 | (4000) | Column 4 | |
| COLUMN5 | VARCHAR2 | (4000) | Column 5 | |
| COLUMN6 | VARCHAR2 | (4000) | Column 6 | |
| COLUMN7 | VARCHAR2 | (4000) | Column 7 | |
| COLUMN8 | VARCHAR2 | (4000) | Column 8 | |
| COLUMN9 | VARCHAR2 | (4000) | Column 9 | |
| COLUMN10 | VARCHAR2 | (4000) | Column 10 | |
| COLUMN11 | VARCHAR2 | (4000) | Column 11 | |
| COLUMN12 | VARCHAR2 | (4000) | Column 12 | |
| COLUMN13 | VARCHAR2 | (4000) | Column 13 | |
| COLUMN14 | VARCHAR2 | (4000) | Column 14 | |
| COLUMN15 | VARCHAR2 | (4000) | Column 15 | |
| COLUMN16 | VARCHAR2 | (4000) | Column 16 | |
| COLUMN17 | VARCHAR2 | (4000) | Column 17 | |
| COLUMN18 | VARCHAR2 | (4000) | Column 18 | |
| COLUMN19 | VARCHAR2 | (4000) | Column 19 | |
| COLUMN20 | VARCHAR2 | (4000) | Column 20 | |
| COLUMN21 | VARCHAR2 | (4000) | Column 21 | |
| COLUMN22 | VARCHAR2 | (4000) | Column 22 | |
| COLUMN23 | VARCHAR2 | (4000) | Column 23 | |
| COLUMN24 | VARCHAR2 | (4000) | Column 24 | |
| COLUMN25 | VARCHAR2 | (4000) | Column 25 | |
| COLUMN26 | VARCHAR2 | (4000) | Column 26 | |
| COLUMN27 | VARCHAR2 | (4000) | Column 27 | |
| COLUMN28 | VARCHAR2 | (4000) | Column 28 | |
| COLUMN29 | VARCHAR2 | (4000) | Column 29 | |
| COLUMN30 | VARCHAR2 | (4000) | Column 30 | |
| COLUMN31 | VARCHAR2 | (4000) | Column 31 | |
| COLUMN32 | VARCHAR2 | (4000) | Column 32 | |
| COLUMN33 | VARCHAR2 | (4000) | Column 33 | |
| COLUMN34 | VARCHAR2 | (4000) | Column 34 | |
| COLUMN35 | VARCHAR2 | (4000) | Column 35 | |
| COLUMN36 | VARCHAR2 | (4000) | Column 36 | |
| COLUMN37 | VARCHAR2 | (4000) | Column 37 | |
| COLUMN38 | VARCHAR2 | (4000) | Column 38 | |
| COLUMN39 | VARCHAR2 | (4000) | Column 39 | |
| COLUMN40 | VARCHAR2 | (4000) | Column 40 | |
| COLUMN41 | VARCHAR2 | (4000) | Column 41 | |
| COLUMN42 | VARCHAR2 | (4000) | Column 42 | |
| COLUMN43 | VARCHAR2 | (4000) | Column 43 | |
| COLUMN44 | VARCHAR2 | (4000) | Column 44 | |
| COLUMN45 | VARCHAR2 | (4000) | Column 45 | |
| COLUMN46 | VARCHAR2 | (4000) | Column 46 | |
| COLUMN47 | VARCHAR2 | (4000) | Column 47 | |
| COLUMN48 | VARCHAR2 | (4000) | Column 48 | |
| COLUMN49 | VARCHAR2 | (4000) | Column 49 | |
| COLUMN50 | VARCHAR2 | (4000) | Column 50 | |
| COLUMN51 | VARCHAR2 | (4000) | Column 51 | |
| COLUMN52 | VARCHAR2 | (4000) | Column 52 | |
| COLUMN53 | VARCHAR2 | (4000) | Column 53 | |
| COLUMN54 | VARCHAR2 | (4000) | Column 54 | |
| COLUMN55 | VARCHAR2 | (4000) | Column 55 | |
| COLUMN56 | VARCHAR2 | (4000) | Column 56 | |
| COLUMN57 | VARCHAR2 | (4000) | Column 57 | |
| COLUMN58 | VARCHAR2 | (4000) | Column 58 | |
| COLUMN59 | VARCHAR2 | (4000) | Column 59 | |
| COLUMN60 | VARCHAR2 | (4000) | Column 60 | |
| LAST_UPDATE_LOGIN | NUMBER | Last Update Login | ||
| REQUEST_ID | NUMBER | Request Identifier | ||
| PROGRAM_APPLICATION_ID | NUMBER | Program application Identifier | ||
| PROGRAM_ID | NUMBER | Program Identifier | ||
| PROGRAM_UPDATE_DATE | DATE | Program Update Date |
APPS.POS_HORIZONTAL_SCHEDULE_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
POS_LINES_V is the view used to select the line-level info for the Advance Shipment Notice
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PACKING_SLIP | VARCHAR2 | (25) | Packing Slip | |
| COMMENTS | VARCHAR2 | (4000) | Comments | |
| CONTAINER_NUM | VARCHAR2 | (35) | Container Number | |
| COUNTRY_OF_ORIGIN_CODE | VARCHAR2 | (2) | Country of Origin Code | |
| BARCODE_LABEL | VARCHAR2 | (35) | Barcode Label | |
| TRUCK_NUM | VARCHAR2 | (35) | Truck Number | |
| DOCUMENT_LINE_NUM | NUMBER | Document Line Number | ||
| DOCUMENT_SHIPMENT_LINE_NUM | NUMBER | Document Shipment Line Number | ||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | Item Description | |
| VENDOR_LOT_NUM | VARCHAR2 | (30) | Vendor Lot Number | |
| USE_MTL_SERIAL | NUMBER | USE MTL SERIAL | ||
| VENDOR_CUM_SHIPPED_QTY | NUMBER | Vendor Cumulative Shipped Quantity | ||
| DELIVER_TO_LOCATION_CODE | VARCHAR2 | (60) | Deliver To Location Code | |
| DELIVER_TO_PERSON_NAME | VARCHAR2 | (240) | Deliver To Person Name | |
| DESTINATION_TYPE_CODE | VARCHAR2 | (25) | Destination Type Code | |
| LOCATOR | VARCHAR2 | (81) | Locator | |
| NUM_OF_CONTAINERS | NUMBER | Number of Containers | ||
| PO_REVISION_NUM | NUMBER | PO Revision Number | ||
| RMA_REFERENCE | VARCHAR2 | (30) | RMA Reference | |
| SUBINVENTORY | VARCHAR2 | (10) | Sub-inventory | |
| TRANSFER_COST | NUMBER | Transfer Cost | ||
| ACTUAL_COST | NUMBER | Actual Cost | ||
| TRANSPORTATION_ACCOUNT_ID | NUMBER | Transportation Account Identifier | ||
| TRANSPORTATION_COST | NUMBER | Transportation Cost | ||
| PO_HEADER_ID | NUMBER | PO Header Identifier | ||
| PO_LINE_ID | NUMBER | PO Line Identifier | ||
| PO_LINE_LOCATION_ID | NUMBER | PO Line Location Identifier | ||
| QUANTITY | NUMBER | Quantity Shipped | ||
| UNIT_OF_MEASURE | VARCHAR2 | (25) | Unit Of Measure | |
| UOM_CODE | VARCHAR2 | (3) | Unit Of Measure | |
| ITEM_ID | NUMBER | Item Identifier | ||
| SHIP_TO_LOCATION_CODE | VARCHAR2 | (60) | Ship To Location Code | |
| TO_ORGANIZATION_ID | NUMBER | To Organization Identifier | ||
| PO_UNIT_PRICE | NUMBER | PO Unit Price | ||
| VENDOR_ID | NUMBER | Vendor Identifier | ||
| VENDOR_ITEM_NUM | VARCHAR2 | (25) | Supplier Item Number | |
| VENDOR_SITE_CODE | VARCHAR2 | (15) | Supplier Site Code | |
| VENDOR_SITE_ID | NUMBER | Suplier Site Identifier | ||
| ATTRIBUTE15 | VARCHAR2 | (150) | flexfield 15 | |
| VENDOR_NAME | VARCHAR2 | (240) | Supplier Name | |
| SHIPMENT_NUM | VARCHAR2 | (30) | Shipment Number | |
| LINE_SEQUENCE | CHAR | (0) | Line Sequence | |
| PO_NUMBER | VARCHAR2 | (61) | PO Number | |
| ITEM_NUMBER | VARCHAR2 | (40) | Item Number | |
| QUANTITY_INVOICED | CHAR | (0) | Quantity Invoiced | |
| TAXABLE_FLAG | CHAR | (0) | Taxable Flag | |
| TAX_NAME | VARCHAR2 | (50) | Tax Name | |
| TAX_AMOUNT | NUMBER | Tax Amount | ||
| CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
| CONVERSION_RATE | NUMBER | Conversion rate | ||
| CONVERSION_DATE | DATE | Conversion Date | ||
| LINE_IDENTIFIER | CHAR | (0) | Line Identifier | |
| COUNTRY_OF_ORIGIN_DISPLAYED | VARCHAR2 | (80) | Country of Origin Name | |
| DUE_DATE | DATE | Due Date | ||
| QUANTITY_ORDERED | NUMBER | Quantity Ordered | ||
| QUANTITY_RECEIVED | NUMBER | Quantity Received | ||
| HEADER_INTERFACE_ID | NUMBER | Shipment Header Identifier | ||
| PROCESSING_STATUS_CODE | VARCHAR2 | (25) | Processing Status Code | |
| TRANSACTION_STATUS_CODE | VARCHAR2 | (25) | Transaction Status Code | |
| CANCELLATION_STATUS | VARCHAR2 | (4000) | Cancellation Status | |
| OPERATING_UNIT_ID | NUMBER | Operating Unit Identifier | ||
| PO_RELEASE_ID | NUMBER | PO Release Identifier | ||
| BUYER_ID | NUMBER | Buyer ID |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| INVENTORY_ITEM_ID | NUMBER | Y |
APPS.POS_MTL_ONHAND_ITEMS_DMMY_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
POS_MTL_ONHAND_ITEMS_KFV is the view used to select the detailed info for on-hand items
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORGANIZATION_ID | NUMBER | Y | Inventory Organization Id | |
| INVENTORY_ITEM_ID | NUMBER | Y | Item Id | |
| ITEM | VARCHAR2 | (40) | Item Number | |
| TOTAL_QOH | NUMBER | On Hand quantity for the specified Item. | ||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | Item Description | |
| PRIMARY_UOM_CODE | VARCHAR2 | (3) | Primary Unit of Measure | |
| ORGANIZATION_CODE | VARCHAR2 | (3) | Inventory Organization Code | |
| ORGANIZATION_NAME | VARCHAR2 | (240) | Inventory Organization Name | |
| ITEM_URL | VARCHAR2 | (240) | URL |
APPS.POS_MTL_ONHAND_ITEMS_KFV is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
POS_MTL_ONHAND_LOCATOR_KFV is a view used to select the location info for on-hand items
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORGANIZATION_ID | NUMBER | Inventory Organization Id | ||
| INVENTORY_ITEM_ID | NUMBER | Item Id | ||
| ITEM | VARCHAR2 | (40) | Item Number | |
| REVISION | VARCHAR2 | (3) | Item Revision | |
| TOTAL_QOH | NUMBER | On Hand Quantity for the Item | ||
| SUBINVENTORY_CODE | VARCHAR2 | (10) | Subinventory which contains the item. | |
| LOCATOR_ID | NUMBER | Locator Id | ||
| LOCATION | CHAR | (1) | Locator for the item. | |
| ITEM_DESCRIPTION | VARCHAR2 | (240) | Item Description | |
| PRIMARY_UOM_CODE | VARCHAR2 | (3) | Primary Unit of Measure | |
| ORGANIZATION_CODE | VARCHAR2 | (3) | Inventory Organization Code | |
| ORGANIZATION_NAME | VARCHAR2 | (240) | Organization Name | |
| NET | VARCHAR2 | (1) | SubInventory Availability Code | |
| RSV | VARCHAR2 | (1) | Hard Reservation Eligibility | |
| ATP | VARCHAR2 | (1) | Inventory Available to Promise Code | |
| LOCATOR_TYPE | NUMBER | Sub-inventory level stock locator control type | ||
| ITEM_URL | VARCHAR2 | (240) | Item URL which can point to an image of the item. |
APPS.POS_MTL_ONHAND_LOCATOR_KFV is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
POS_MTL_ONHAND_LOT_KFV is a view used to select the lot_number and related info for on-hand items
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORGANIZATION_ID | NUMBER | Inventory Organization Id | ||
| INVENTORY_ITEM_ID | NUMBER | Inventory Item Id | ||
| ITEM | VARCHAR2 | (40) | Item Number | |
| REVISION | VARCHAR2 | (3) | Item Revision | |
| TOTAL_QOH | NUMBER | Quantity On Hand | ||
| SUBINVENTORY_CODE | VARCHAR2 | (10) | Subinventory Code | |
| LOCATOR_ID | NUMBER | Locator Id | ||
| LOCATION | CHAR | (1) | Locator for the item | |
| LOT | VARCHAR2 | (80) | Lot Number | |
| ITEM_DESCRIPTION | VARCHAR2 | (240) | Item description | |
| PRIMARY_UOM_CODE | VARCHAR2 | (3) | Primary Unit of Measure | |
| ORGANIZATION_CODE | VARCHAR2 | (3) | Organization Code | |
| ORGANIZATION_NAME | VARCHAR2 | (240) | Organization Name | |
| EXPIRATION_DATE | DATE | Lot Expiration Date | ||
| ITEM_URL | VARCHAR2 | (240) | Item URL |
APPS.POS_MTL_ONHAND_LOT_KFV is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
POS_MTL_ONHAND_REV_KFV is used to select the info related to on-hand items
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORGANIZATION_ID | NUMBER | Y | Organization Id | |
| INVENTORY_ITEM_ID | NUMBER | Y | Inventory Item Id | |
| ITEM | VARCHAR2 | (40) | Item Number | |
| REVISION | VARCHAR2 | (3) | Item Revision | |
| TOTAL_QOH | NUMBER | Quantity on Hand for the item | ||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | Item Description | |
| PRIMARY_UOM_CODE | VARCHAR2 | (3) | Primary Unit of Measure | |
| ORGANIZATION_CODE | VARCHAR2 | (3) | Organization Code | |
| ORGANIZATION_NAME | VARCHAR2 | (240) | Y | Organization Name |
| ITEM_URL | VARCHAR2 | (240) | Item URL |
APPS.POS_MTL_ONHAND_REV_KFV is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
POS_MTL_ONHAND_SERIAL_KFV is used to select the serial number info for on-hand items
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| INVENTORY_ITEM_ID | NUMBER | Item Id | ||
| SERIAL_NUMBER | VARCHAR2 | (30) | Serial Number | |
| REVISION | VARCHAR2 | (3) | Item Revision | |
| CURRENT_STATUS | NUMBER | Indicates he status of the serial Number | ||
| LOT_NUMBER | VARCHAR2 | (80) | Lot Number | |
| CURRENT_SUBINVENTORY_CODE | VARCHAR2 | (10) | Subinventory | |
| CURRENT_LOCATOR_ID | NUMBER | Locator id | ||
| CURRENT_ORGANIZATION_ID | NUMBER | Organization Id | ||
| ORGANIZATION_NAME | VARCHAR2 | (240) | Organization Name | |
| ITEM_DESCRIPTION | VARCHAR2 | (240) | Item Description | |
| PRIMARY_UOM_CODE | VARCHAR2 | (3) | Primary Unit of Measure | |
| ITEM | VARCHAR2 | (40) | Item Number | |
| LOCATION | CHAR | (1) | Locator for the item | |
| ITEM_URL | VARCHAR2 | (240) | Item URL |
APPS.POS_MTL_ONHAND_SERIAL_KFV is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
POS_MTL_ONHAND_SUB_KFV is used to select the sub_inventory info for on-hand items
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORGANIZATION_ID | NUMBER | Y | Organization Id | |
| INVENTORY_ITEM_ID | NUMBER | Y | Inventory Item Id | |
| ITEM | VARCHAR2 | (40) | Item Number | |
| REVISION | VARCHAR2 | (3) | Item Revision | |
| TOTAL_QOH | NUMBER | Quantity On Hand | ||
| SUBINVENTORY_CODE | VARCHAR2 | (10) | Y | Subinventory |
| ITEM_DESCRIPTION | VARCHAR2 | (240) | Description | |
| PRIMARY_UOM_CODE | VARCHAR2 | (3) | Primary Unit of Measure | |
| ORGANIZATION_CODE | VARCHAR2 | (3) | Organization Code | |
| ORGANIZATION_NAME | VARCHAR2 | (240) | Y | Organization Name |
| NET | VARCHAR2 | (1) | Subinventory Availability Code | |
| RSV | VARCHAR2 | (1) | Reservation Eligibility | |
| ATP | VARCHAR2 | (1) | Inventory Avaialble to Promise Code | |
| LOCATOR_TYPE | NUMBER | Locator Type | ||
| ITEM_URL | VARCHAR2 | (240) | Item URL |
APPS.POS_MTL_ONHAND_SUB_KFV is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ASL_ID | NUMBER | Y | ASL id | |
| USING_ORGANIZATION_ID | NUMBER | Y | Organization Using the ASL | |
| LAST_UPDATE_DATE | DATE | Y | Who Column | |
| LAST_UPDATED_BY | NUMBER | Y | Who Column | |
| CREATION_DATE | DATE | Y | Who Column | |
| CREATED_BY | NUMBER | Y | Who Column | |
| DOCUMENT_SOURCING_METHOD | VARCHAR2 | (25) | Not Used | |
| RELEASE_GENERATION_METHOD | VARCHAR2 | (25) | Automatic Release Method | |
| PURCHASING_UNIT_OF_MEASURE | VARCHAR2 | (25) | Supplier Unit of Measure | |
| ENABLE_PLAN_SCHEDULE_FLAG | VARCHAR2 | (1) | Enable Planning Schedules | |
| ENABLE_SHIP_SCHEDULE_FLAG | VARCHAR2 | (1) | Enable Shipping Schedules | |
| PLAN_SCHEDULE_TYPE | VARCHAR2 | (25) | Planning Schedule Type | |
| SHIP_SCHEDULE_TYPE | VARCHAR2 | (25) | Shipping Schedule Type | |
| PLAN_BUCKET_PATTERN_ID | NUMBER | Planning Schedule Bucket Pattern | ||
| SHIP_BUCKET_PATTERN_ID | NUMBER | Shipping Schedule Bucket Pattern | ||
| ENABLE_AUTOSCHEDULE_FLAG | VARCHAR2 | (1) | Autoschedule enabled | |
| SCHEDULER_ID | NUMBER | Scheduler | ||
| ENABLE_AUTHORIZATIONS_FLAG | VARCHAR2 | (1) | Authorizations Enabled or Not | |
| VENDOR_ID | NUMBER | Vendor Id | ||
| VENDOR_SITE_ID | NUMBER | Vendor Site Id | ||
| ITEM_ID | NUMBER | Item Id | ||
| CATEGORY_ID | NUMBER | Category Id | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flex | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flex | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flex | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flex | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flex | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flex | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flex | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flex | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flex | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flex | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flex | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flex | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flex | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flex | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flex | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flex | |
| LAST_UPDATE_LOGIN | NUMBER | who columns | ||
| 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 | ||
| PRICE_UPDATE_TOLERANCE | NUMBER | Maximum percentage increase allowed to price/sales catalog | ||
| PROCESSING_LEAD_TIME | NUMBER | Processing Lead Time in days | ||
| MIN_ORDER_QTY | NUMBER | Minimum quantity that needs to be ordered | ||
| FIXED_LOT_MULTIPLE | NUMBER | Minimum Lot multiple that can be ordered | ||
| DELIVERY_CALENDAR | VARCHAR2 | (10) | Name of the Delivery Calendar | |
| COUNTRY_OF_ORIGIN_CODE | VARCHAR2 | (2) | Country of Origin Code | |
| PRIMARY_VENDOR_ITEM | VARCHAR2 | (25) | Supplier or Manufacturer Item Number | |
| SEGMENT1 | VARCHAR2 | (40) | Item Number | |
| DESCRIPTION | VARCHAR2 | (240) | Description | |
| BUYER_ID | NUMBER | (9) | Buyer Id | |
| PLANNER_ID | NUMBER | Planner Id | ||
| UOM | VARCHAR2 | (25) | Uom | |
| SUPPLIER_ITEM_NUMBER | VARCHAR2 | (25) | Supplier Item Number | |
| ITEM_NUMBER | VARCHAR2 | (40) | Item Number | |
| ORGANIZATION_ID | NUMBER | Y | Organization Id | |
| ORG_NAME | VARCHAR2 | (240) | ||
| VENDOR_NAME | VARCHAR2 | (240) | Vendor Name | |
| VENDOR_NUMBER | VARCHAR2 | (30) | Vendor Number |
A public view which may be useful for custom reporting or other data requirements.
This view is used to fetch address information from the mtl_organizations view
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORGANIZATION_ID | NUMBER | (15) | Y | Organization Id |
| ORGANIZATION_CODE | VARCHAR2 | (3) | Organization Code | |
| ORGANIZATION_NAME | VARCHAR2 | (240) | Y | Organization Name |
| ADDRESS1 | VARCHAR2 | (240) | Address | |
| ADDRESS2 | VARCHAR2 | (240) | Address | |
| ADDRESS3 | VARCHAR2 | (240) | Address | |
| CITY | VARCHAR2 | (30) | City | |
| STATE | VARCHAR2 | (120) | State | |
| COUNTRY | VARCHAR2 | (60) | Country | |
| ZIP_CODE | VARCHAR2 | (30) | Zip Code | |
| CITY_STATE_ZIP | VARCHAR2 | (188) | City State and Zip | |
| SET_OF_BOOKS_ID | NUMBER | (15) | Y | Set of Books |
| SET_OF_BOOKS_NAME | VARCHAR2 | (30) | Y | Set of Books Name |
| SYMBOL | VARCHAR2 | (12) | Currency Symbol | |
| ORG_INFO | VARCHAR2 | (1286) | Organization Info | |
| VALUE | NUMBER | Not Used |
APPS.POS_ORG_ADDRESS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This is a view which retrieves the data related to an employee.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PERSON_ID | NUMBER | (10) | Y | Person Id |
| EFFECTIVE_START_DATE | DATE | Y | Effective Start Date | |
| EFFECTIVE_END_DATE | DATE | Y | Effective End Date | |
| BUSINESS_GROUP_ID | NUMBER | (15) | Y | Foreign Key to HR_ORGANIZATION_UNITS |
| PERSON_TYPE_ID | NUMBER | (15) | Y | Foreign Key to PER_PERSON_TYPES |
| LAST_NAME | VARCHAR2 | (150) | Y | Last Name |
| START_DATE | DATE | Y | Start Date for the person | |
| APPLICANT_NUMBER | VARCHAR2 | (30) | Number assigned to person if classified as an applicant | |
| COMMENT_ID | NUMBER | (15) | Foreign Key reference to remark | |
| CURRENT_APPLICANT_FLAG | VARCHAR2 | (30) | Yes or null | |
| CURRENT_EMP_OR_APL_FLAG | VARCHAR2 | (30) | yes or null | |
| CURRENT_EMPLOYEE_FLAG | VARCHAR2 | (30) | Yes or null | |
| DATE_EMPLOYEE_DATA_VERIFIED | DATE | Date when employee last verified the data | ||
| DATE_OF_BIRTH | DATE | Date of Birth | ||
| EMAIL_ADDRESS | VARCHAR2 | (240) | Email Address | |
| EMPLOYEE_NUMBER | VARCHAR2 | (30) | Employee Number | |
| EXPENSE_CHECK_SEND_TO_ADDRESS | VARCHAR2 | (30) | Mailing Address | |
| FIRST_NAME | VARCHAR2 | (150) | First Name | |
| FULL_NAME | VARCHAR2 | (240) | Full Name | |
| KNOWN_AS | VARCHAR2 | (80) | Preferred Name | |
| MARITAL_STATUS | VARCHAR2 | (30) | Marital Status | |
| MIDDLE_NAMES | VARCHAR2 | (60) | Middle Names | |
| NATIONALITY | VARCHAR2 | (30) | Nationality | |
| NATIONAL_IDENTIFIER | VARCHAR2 | (30) | Number by which a person is identitied in a give legislation | |
| PREVIOUS_LAST_NAME | VARCHAR2 | (150) | Previous Last Name | |
| REGISTERED_DISABLED_FLAG | VARCHAR2 | (30) | Flag indicating if person is disabled | |
| SEX | VARCHAR2 | (30) | Male or Female | |
| TITLE | VARCHAR2 | (30) | Mr, Mrs or Dr | |
| VENDOR_ID | NUMBER | (15) | Vendor Id | |
| WORK_TELEPHONE | VARCHAR2 | (4000) | Work Phone Number | |
| REQUEST_ID | NUMBER | (15) | Who Column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Who Column | |
| PROGRAM_ID | NUMBER | (15) | Who Column | |
| PROGRAM_UPDATE_DATE | DATE | Who Column | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flex | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flex | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flex | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flex | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flex | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flex | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flex | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flex | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flex | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flex | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flex | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flex | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flex | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flex | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flex | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flex | |
| ATTRIBUTE16 | VARCHAR2 | (150) | Descriptive Flex | |
| ATTRIBUTE17 | VARCHAR2 | (150) | Descriptive Flex | |
| ATTRIBUTE18 | VARCHAR2 | (150) | Descriptive Flex | |
| ATTRIBUTE19 | VARCHAR2 | (150) | Descriptive Flex | |
| ATTRIBUTE20 | VARCHAR2 | (150) | Descriptive Flex | |
| ATTRIBUTE21 | VARCHAR2 | (150) | Descriptive Flex | |
| ATTRIBUTE22 | VARCHAR2 | (150) | Descriptive Flex | |
| ATTRIBUTE23 | VARCHAR2 | (150) | Descriptive Flex | |
| ATTRIBUTE24 | VARCHAR2 | (150) | Descriptive Flex | |
| ATTRIBUTE25 | VARCHAR2 | (150) | Descriptive Flex | |
| ATTRIBUTE26 | VARCHAR2 | (150) | Descriptive Flex | |
| ATTRIBUTE27 | VARCHAR2 | (150) | Descriptive Flex | |
| ATTRIBUTE28 | VARCHAR2 | (150) | Descriptive Flex | |
| ATTRIBUTE29 | VARCHAR2 | (150) | Descriptive Flex | |
| ATTRIBUTE30 | VARCHAR2 | (150) | Descriptive Flex | |
| LAST_UPDATE_DATE | DATE | Who Column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Who Column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Who Column | |
| CREATED_BY | NUMBER | (15) | Who Column | |
| CREATION_DATE | DATE | Who Column | ||
| PER_INFORMATION_CATEGORY | VARCHAR2 | (30) | Developer Descriptive Flexfiled Column | |
| PER_INFORMATION1 | VARCHAR2 | (150) | Developer Descriptive Flexfiled Column | |
| PER_INFORMATION2 | VARCHAR2 | (150) | Developer Descriptive Flexfiled Column | |
| PER_INFORMATION3 | VARCHAR2 | (150) | Developer Descriptive Flexfiled Column | |
| PER_INFORMATION4 | VARCHAR2 | (150) | Developer Descriptive Flexfiled Column | |
| PER_INFORMATION5 | VARCHAR2 | (150) | Developer Descriptive Flexfiled Column | |
| PER_INFORMATION6 | VARCHAR2 | (150) | Developer Descriptive Flexfiled Column | |
| PER_INFORMATION7 | VARCHAR2 | (150) | Developer Descriptive Flexfiled Column | |
| PER_INFORMATION8 | VARCHAR2 | (150) | Developer Descriptive Flexfiled Column | |
| PER_INFORMATION9 | VARCHAR2 | (150) | Developer Descriptive Flexfiled Column | |
| PER_INFORMATION10 | VARCHAR2 | (150) | Developer Descriptive Flexfiled Column | |
| PER_INFORMATION11 | VARCHAR2 | (150) | Developer Descriptive Flexfiled Column | |
| PER_INFORMATION12 | VARCHAR2 | (150) | Developer Descriptive Flexfiled Column | |
| PER_INFORMATION13 | VARCHAR2 | (150) | Developer Descriptive Flexfiled Column | |
| PER_INFORMATION14 | VARCHAR2 | (150) | Developer Descriptive Flexfiled Column | |
| PER_INFORMATION15 | VARCHAR2 | (150) | Developer Descriptive Flexfiled Column | |
| PER_INFORMATION16 | VARCHAR2 | (150) | Developer Descriptive Flexfiled Column | |
| PER_INFORMATION17 | VARCHAR2 | (150) | Developer Descriptive Flexfiled Column | |
| PER_INFORMATION18 | VARCHAR2 | (150) | Developer Descriptive Flexfiled Column | |
| PER_INFORMATION19 | VARCHAR2 | (150) | Developer Descriptive Flexfiled Column | |
| PER_INFORMATION20 | VARCHAR2 | (150) | Developer Descriptive Flexfiled Column | |
| OBJECT_VERSION_NUMBER | NUMBER | (9) | System Generated Version of Row. |
APPS.POS_PER_PEOPLE_X_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Fetches all the information related to a purchase order
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DAYS_EARLY_RECEIPT_ALLOWED | NUMBER | Maximum acceptable number of days items can be received early | ||
| PO_LINE_ID | NUMBER | Y | Document line unique identifier | |
| CREATION_DATE | DATE | Standard Who Column | ||
| QUANTITY | VARCHAR2 | (40) | Quantity ordered or break quantity for blanket purchase orders, RFQs and quotations | |
| QUANTITY_REJECTED | NUMBER | Quantity rejected after inspection, up until today | ||
| SHIP_TO_LOCATION_ID | NUMBER | Ship to location unique identifier | ||
| NEED_BY_DATE | DATE | Need-by date for the shipment schedule | ||
| LAST_ACCEPT_DATE | DATE | Latest acceptable receipt date for the shipment | ||
| PRICE_OVERRIDE | NUMBER | Order shipment price or break price for blanket purchase orders, RFQs, and quotations | ||
| CLOSED_CODE | VARCHAR2 | (30) | Closure status of the shipment | |
| CLOSED_DATE | DATE | Closure date of the shipment | ||
| CLOSED_REASON | VARCHAR2 | (240) | Why the shipment is closed | |
| SHIPMENT_NUM | NUMBER | Shipment line number | ||
| DAYS_LATE_RECEIPT_ALLOWED | NUMBER | Maximum acceptable number of days items can be received early | ||
| ENFORCE_SHIP_TO_LOCATION_CODE | VARCHAR2 | (25) | Describes what action is taken when the receiving location differs from the ship-to location | |
| INSPECTION_REQUIRED_FLAG | VARCHAR2 | (1) | Indicates whether shipment must be inspected before the invoice is paid | |
| RECEIPT_REQUIRED_FLAG | VARCHAR2 | (1) | Indicates whether shipment must be received before the invoice is paid | |
| MATCHING_TYPE | VARCHAR2 | (5) | Indicates whether shipment must be inspected before the invoice is paid | |
| SHIP_TO_ORGANIZATION_ID | NUMBER | Ship to organization unique identifier | ||
| RECEIPT_DAYS_EXCEPTION_CODE | VARCHAR2 | (25) | Describes what action is taken when items are received earlier or later than the allowed number of days specified | |
| CLOSED_BY | NUMBER | (9) | Unique identifier of employee who closed the shipment | |
| APPROVED_FLAG | VARCHAR2 | (1) | Indicates whether the shipment is approved | |
| CLOSED_FLAG | VARCHAR2 | (1) | Indicates whether the shipment is closed | |
| CANCEL_FLAG | VARCHAR2 | (1) | Indicates whether the shipment is cancelled | |
| CANCELLED_BY | NUMBER | (9) | Unique identifier of employee who cancelled the shipment | |
| CANCEL_DATE | DATE | cancel date of the shipment | ||
| CANCEL_REASON | VARCHAR2 | (240) | cancel reason of the shipment | |
| LINE_LOCATION_ID | NUMBER | Y | Document shipment schedule unique identifier | |
| PO_HEADER_ID | NUMBER | Y | Document unique identifier | |
| CREATED_BY | NUMBER | Standard Who COlumn | ||
| QUANTITY_RECEIVED | NUMBER | Quantity received until today | ||
| QUANTITY_ACCEPTED | NUMBER | Quantity accepted after inspection, up until today | ||
| QUANTITY_BILLED | NUMBER | Quantity invoiced by Oracle Payables, up until today | ||
| QUANTITY_CANCELLED | NUMBER | Quantity cancelled | ||
| PO_RELEASE_ID | NUMBER | Release unique identifier | ||
| PROMISED_DATE | DATE | Supplier promised delivery date | ||
| TAXABLE_FLAG | VARCHAR2 | (1) | Indicates whether the shipment is taxable | |
| TAX_NAME | VARCHAR2 | (15) | Tax code for the shipment | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flex field | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flex field | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flex field | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flex field | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flex field | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flex field | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flex field | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flex field | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flex field | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flex field | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flex field | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flex field | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flex field | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flex field | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flex field | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flex field | |
| SOURCE_SHIPMENT_NUM | NUMBER | Unique identifier of the planned purchase order shipment that was referenced when creating this scheduled release shipment | ||
| CANCELLED_BY_NAME | VARCHAR2 | (4000) | Name of employee who cancelled the shipment | |
| CLOSED_BY_NAME | VARCHAR2 | (4000) | Name of employee who closed the shipment | |
| PO_NUM | VARCHAR2 | (20) | Y | Document Number |
| TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Y | Document Code |
| RELEASE_NUM | NUMBER | Release Number | ||
| RELEASE_TYPE | VARCHAR2 | (25) | Release Type | |
| AGENT_ID | NUMBER | Agent unique identifier | ||
| AGENT_NAME | VARCHAR2 | (4000) | Agent Name | |
| VENDOR_ID | NUMBER | Supplier unique identifier | ||
| VENDOR_NAME | VARCHAR2 | (240) | Supplier Name | |
| VENDOR_SITE_ID | NUMBER | Supplier site unique identifier | ||
| VENDOR_SITE_CODE | VARCHAR2 | (15) | Supplier site code | |
| VENDOR_CONTACT | VARCHAR2 | (32) | Supplier Contact | |
| CURRENCY_CODE | VARCHAR2 | (15) | Currnecy Code | |
| AUTHORIZATION_STATUS | VARCHAR2 | (25) | Authorization status of the purchase order | |
| REVISION_NUM | NUMBER | Document Revision Number | ||
| ORDER_DATE | DATE | Order Date | ||
| APPROVED_DATE | DATE | Approved Date | ||
| REVISED_DATE | VARCHAR2 | (9) | Date the document was last revised | |
| SHIP_VIA_LOOKUP_CODE | VARCHAR2 | (25) | Type of carrier to be used | |
| RATE_TYPE | VARCHAR2 | (30) | Currency conversion rate type | |
| RATE_DATE | DATE | Currency conversion date | ||
| RATE | NUMBER | Currency conversion rate | ||
| CONFIRMING_ORDER_FLAG | VARCHAR2 | (1) | Indicates whether the purchase order is a confirming order or not | |
| ACCEPTANCE_DUE_DATE | DATE | Date by which the supplier should accept the purchase order | ||
| LINE_NUM | NUMBER | Y | Document Line Number | |
| ITEM_ID | NUMBER | Item Unique Identifier | ||
| ITEM_REVISION | VARCHAR2 | (3) | Item Revision Number | |
| ITEM_DESCRIPTION | VARCHAR2 | (240) | Item Description | |
| CATEGORY_ID | NUMBER | Category Unique Identifier | ||
| CONTRACT_NUM | VARCHAR2 | (25) | Contract number referenced on the line | |
| UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | Unit of measure lookup code | |
| ALLOW_PRICE_OVERRIDE_FLAG | VARCHAR2 | (1) | Indicates whether or not you can change the price on releases | |
| NOT_TO_EXCEED_PRICE | NUMBER | Price limit that you cannot exceed on a release shipment | ||
| NOTE_TO_VENDOR | VARCHAR2 | (480) | Supplier Short Note | |
| VENDOR_PRODUCT_NUM | VARCHAR2 | (25) | Supplier product number | |
| SHIPMENT_AMOUNT | NUMBER | Shipment Amount | ||
| ITEM_URL | VARCHAR2 | (240) | Itm URL | |
| SUPPLIER_URL | VARCHAR2 | (150) | Supplier URL | |
| ITEM_NUM | VARCHAR2 | (40) | Item Number | |
| PRICE_BREAK_QUANTITY | NUMBER | Price break Quantity | ||
| BREAK_PRICE | NUMBER | Price Break | ||
| PRICE_DISCOUNT | NUMBER | Discount on price | ||
| SHIP_TO_LOCATION | VARCHAR2 | (60) | Ship to location Code |
APPS.POS_PO_DETAILS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
View to retrieve employee details.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| EMPLOYEE_ID | NUMBER | (10) | Y | Employee Id |
| EMPLOYEE_NUM | VARCHAR2 | (30) | Employee Number | |
| FULL_NAME | VARCHAR2 | (240) | Full Name | |
| FIRST_NAME | VARCHAR2 | (150) | First Name | |
| LAST_NAME | VARCHAR2 | (150) | Y | Last Name |
| EMAIL_ADDRESS | VARCHAR2 | (240) | Email address | |
| WORK_TELEPHONE | VARCHAR2 | (4000) | Work Telephone | |
| LOCATION_ID | NUMBER | (15) | Location Id | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE16 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE17 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE18 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE19 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE20 | VARCHAR2 | (150) | Descriptive Flex Field | |
| BUSINESS_GROUP_NAME | VARCHAR2 | (240) | Y | Business Group Id |
| POSITION | VARCHAR2 | (240) | Position | |
| MAILSTOP | VARCHAR2 | (45) | Mailstop | |
| FAX_NUMBER | VARCHAR2 | (4000) | Fax Number | |
| PAGER_NUMBER | VARCHAR2 | (4000) | Pager Number |
APPS.POS_PO_EMPLOYEE_DETAILS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This view retrieves the orders which are available to be received.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DAYS_EARLY_RECEIPT_ALLOWED | NUMBER | Number of Days early receipt is allowed | ||
| PO_LINE_ID | NUMBER | Y | Po Line Id | |
| CREATION_DATE | DATE | Creation Date | ||
| QUANTITY | NUMBER | Quantity | ||
| QUANTITY_REJECTED | NUMBER | Quantity Rejected | ||
| SHIP_TO_LOCATION_ID | NUMBER | Ship to Location | ||
| NEED_BY_DATE | DATE | Need by Date on the po. | ||
| LAST_ACCEPT_DATE | DATE | Last Accept Date | ||
| UNENCUMBERED_QUANTITY | NUMBER | Unencumbered Quantity from the po | ||
| FREIGHT_TERMS_LOOKUP_CODE | VARCHAR2 | (25) | Freight terms code | |
| ESTIMATED_TAX_AMOUNT | NUMBER | Estimated tax | ||
| PRICE_OVERRIDE | NUMBER | Price Override from po_line_locations | ||
| QTY_RCV_EXCEPTION_CODE | VARCHAR2 | (25) | Receipt Exception Code | |
| CLOSED_CODE | VARCHAR2 | (30) | Closed Code | |
| RECEIVE_CLOSE_TOLERANCE | NUMBER | Receipt Tolerance | ||
| PROGRAM_ID | NUMBER | Program Id | ||
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | Government Context | |
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | USSGL Transaction Code | |
| CLOSED_DATE | DATE | Close Date | ||
| CLOSED_REASON | VARCHAR2 | (240) | Close Reason | |
| UNIT_OF_MEASURE_CLASS | VARCHAR2 | (25) | Unit of measure class | |
| SHIPMENT_NUM | NUMBER | Shipment Number | ||
| DAYS_LATE_RECEIPT_ALLOWED | NUMBER | Tolerance for days late allowed for receipt | ||
| ENFORCE_SHIP_TO_LOCATION_CODE | VARCHAR2 | (25) | Not Used | |
| INSPECTION_REQUIRED_FLAG | VARCHAR2 | (1) | Inspection Required | |
| QTY_RCV_TOLERANCE | NUMBER | Tolerance for Receipt Quantity | ||
| RECEIPT_REQUIRED_FLAG | VARCHAR2 | (1) | Receipt Required | |
| MATCHING_TYPE | VARCHAR2 | (5) | Matching Type | |
| MATCHING_TYPE_DSP | VARCHAR2 | (0) | Matching Type Display | |
| SHIP_TO_ORGANIZATION_ID | NUMBER | Ship to Organization | ||
| ALLOW_SUBSTITUTE_RECEIPTS_FLAG | VARCHAR2 | (1) | Flag to allow substitute Receipts | |
| RECEIPT_DAYS_EXCEPTION_CODE | VARCHAR2 | (25) | Tolerance for Receipt Days Exception | |
| INVOICE_CLOSE_TOLERANCE | NUMBER | Tolerance for Closed for Invoice | ||
| REQUEST_ID | NUMBER | Request Id | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application Id | ||
| PROGRAM_UPDATE_DATE | DATE | Update Date | ||
| RECEIVING_ROUTING_ID | NUMBER | Routing Id | ||
| ACCRUE_ON_RECEIPT_FLAG | VARCHAR2 | (1) | Flag to determine whether to accrue on receipt | |
| CLOSED_BY | NUMBER | (9) | Closed By | |
| LEAD_TIME | NUMBER | Lead Time | ||
| LEAD_TIME_UNIT | VARCHAR2 | (25) | Unit of Lead Time | |
| PRICE_DISCOUNT | NUMBER | Discount Percentage from price breaks | ||
| TERMS_ID | NUMBER | Payment Terms Id | ||
| APPROVED_FLAG | VARCHAR2 | (1) | Approved Flag for the Shipment | |
| CLOSED_FLAG | VARCHAR2 | (1) | No Longer used | |
| CANCEL_FLAG | VARCHAR2 | (1) | Indicates if shipment is cancelled or not | |
| CANCELLED_BY | NUMBER | (9) | Employee id of the person who cancelled the shipment | |
| CANCEL_DATE | DATE | Date when shipment was cancelled | ||
| CANCEL_REASON | VARCHAR2 | (240) | Reason for cancelling the shipment | |
| FIRM_STATUS_LOOKUP_CODE | VARCHAR2 | (25) | Indicates if Shipment is firmed or not | |
| FIRM_DATE | DATE | No Longer Used | ||
| ENCUMBER_NOW | VARCHAR2 | (1) | No Longer Used | |
| SOURCE_SHIPMENT_ID | NUMBER | Unique identifier of the planned shipment which was used for creating this release | ||
| SHIPMENT_TYPE | VARCHAR2 | (25) | Y | Type of Shipment |
| LINE_LOCATION_ID | NUMBER | Y | Line Location Id | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who Columns | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who Columns | |
| PO_HEADER_ID | NUMBER | Y | Po Header id | |
| LAST_UPDATE_LOGIN | NUMBER | employee id who last updated the shipment | ||
| CREATED_BY | NUMBER | Employee id of the person who created the shipment | ||
| QUANTITY_RECEIVED | NUMBER | Quantity Received | ||
| QUANTITY_ACCEPTED | NUMBER | Quantity Accepted | ||
| QUANTITY_BILLED | NUMBER | Quantity Billed | ||
| QUANTITY_CANCELLED | NUMBER | Quantity Cancelled | ||
| PO_RELEASE_ID | NUMBER | Release Id for the PO | ||
| PROMISED_DATE | DATE | Promised Date | ||
| ENCUMBERED_FLAG | VARCHAR2 | (1) | Indicates whether shipment is encumbered or not | |
| ENCUMBERED_DATE | DATE | Date of Encumberance for the Shipment | ||
| FOB_LOOKUP_CODE | VARCHAR2 | (25) | Type of freight-on-board for shipment | |
| TAXABLE_FLAG | VARCHAR2 | (1) | Indicates whether Shipment is taxable or not | |
| TAX_NAME | VARCHAR2 | (0) | Tax Name | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flex | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flex | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flex | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flex | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flex | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flex | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flex | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flex | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flex | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flex | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flex | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flex | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flex | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flex | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flex | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flex | |
| ROUTING_NAME | VARCHAR2 | (80) | Routing Name | |
| CLOSED_CODE_DSP | VARCHAR2 | (0) | Closed Code | |
| SHIP_TO_LOCATION | VARCHAR2 | (60) | Ship -to Location | |
| SHIP_TO_ORGANIZATION | VARCHAR2 | (240) | Ship-to Organization | |
| SHIPMENT_TYPE_DSP | VARCHAR2 | (0) | Shipment Type Display | |
| SOURCE_SHIPMENT_NUM | NUMBER | Source Shipment Number | ||
| CANCELLED_BY_NAME | VARCHAR2 | (4000) | Cancelled By | |
| CLOSED_BY_NAME | VARCHAR2 | (4000) | Closed By | |
| PO_NUM | VARCHAR2 | (61) | PO Number | |
| TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Y | Type of Purchase Order |
| RELEASE_NUM | NUMBER | Release Number | ||
| RELEASE_TYPE | VARCHAR2 | (25) | Release Type | |
| AGENT_ID | NUMBER | Agent Id | ||
| AGENT_NAME | VARCHAR2 | (4000) | Agent Name | |
| VENDOR_ID | NUMBER | Vendor Id | ||
| VENDOR_NAME | VARCHAR2 | (240) | Vendor Name | |
| VENDOR_NUMBER | VARCHAR2 | (30) | Y | Vendor Number |
| VENDOR_SITE_ID | NUMBER | Vendor Site Id | ||
| VENDOR_SITE_CODE | VARCHAR2 | (15) | Y | Vendor Site Code |
| VENDOR_CONTACT | VARCHAR2 | (32) | Vendor Contact | |
| BILL_TO_LOCATION_ID | NUMBER | Bill To Location Id | ||
| BILL_TO_LOCATION | VARCHAR2 | (60) | Bill to Location | |
| CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
| AUTHORIZATION_STATUS | VARCHAR2 | (25) | authorization status | |
| REVISION_NUM | NUMBER | Revision Number | ||
| DOC_TYPE_NAME | VARCHAR2 | (0) | Document Type | |
| AUTHORIZATION_STATUS_DSP | VARCHAR2 | (0) | Authorization Status Display | |
| ORDER_DATE | DATE | Order Date | ||
| APPROVED_DATE | DATE | Approved Date | ||
| REVISED_DATE | DATE | Revised Date | ||
| TERMS_NAME | VARCHAR2 | (50) | Terms Name | |
| SHIP_VIA_LOOKUP_CODE | VARCHAR2 | (25) | Shipping Lookup Code | |
| RATE_TYPE | VARCHAR2 | (30) | Rate Type | |
| RATE_DATE | DATE | Rate Date | ||
| RATE | NUMBER | Rate | ||
| START_DATE | DATE | Start Date | ||
| END_DATE | DATE | End Date | ||
| BLANKET_TOTAL_AMOUNT | NUMBER | Blanket Amount | ||
| NOTE_TO_RECEIVER | VARCHAR2 | (480) | Note To Receiver | |
| CONFIRMING_ORDER_FLAG | VARCHAR2 | (1) | Confirming Order Flag | |
| ACCEPTANCE_DUE_DATE | DATE | Acceptance Due Date | ||
| LINE_NUM | NUMBER | Line Number | ||
| LINE_TYPE_ID | NUMBER | Y | Line Type Id | |
| LINE_TYPE | VARCHAR2 | (0) | Line Type | |
| ITEM_ID | NUMBER | Item Id | ||
| ITEM_REVISION | VARCHAR2 | (3) | Item Revision | |
| ITEM_DESCRIPTION | VARCHAR2 | (240) | Item Description | |
| CATEGORY_ID | NUMBER | Category Id | ||
| CONTRACT_NUM | VARCHAR2 | (25) | Contract Number | |
| UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | Unit of Measure | |
| ALLOW_PRICE_OVERRIDE_FLAG | VARCHAR2 | (1) | Allow price override | |
| NOT_TO_EXCEED_PRICE | NUMBER | not used | ||
| UN_NUMBER_ID | NUMBER | UN Number ID | ||
| UN_NUMBER | VARCHAR2 | (0) | UN number | |
| HAZARD_CLASS_ID | NUMBER | Hazard Class | ||
| HAZARD_CLASS | VARCHAR2 | (0) | Hazard Class | |
| NOTE_TO_VENDOR | VARCHAR2 | (480) | Note To Vendor | |
| UNORDERED_FLAG | VARCHAR2 | (1) | Unordered Flag | |
| VENDOR_PRODUCT_NUM | VARCHAR2 | (25) | Supplier Item Number | |
| MIN_RELEASE_AMOUNT | NUMBER | Minimum Release Amount | ||
| OUTSIDE_OPERATION_UOM_TYPE | VARCHAR2 | (0) | Outside operation Unit of Measure Type | |
| SHIPMENT_AMOUNT | NUMBER | Shipment Amount | ||
| ITEM_URL | VARCHAR2 | (240) | Item URL | |
| SUPPLIER_URL | VARCHAR2 | (150) | Supplier URL | |
| ITEM_NUM | VARCHAR2 | (40) | Item Number | |
| ORG_ID | NUMBER | Organization Id | ||
| ORG_NAME | VARCHAR2 | (240) | Organization Name | |
| SUPPLIER_REF_NUMBER | VARCHAR2 | (150) | Configuration Id | |
| PROMISED_DATETIME | DATE | Promised Datetime |
APPS.POS_PO_EXPECTED_RECEIPTS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This View Displays Revisions for Purchase orders from PO_HEADERS_ARCHIVE_ALL
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_RELEASE_FLAG | CHAR | (1) | Indicated if document is a release | |
| ACCEPTANCE_DUE_DATE | DATE | Acceptance due date of the Document | ||
| APPROVED_DATE | DATE | Approval date of the document | ||
| AUTHORIZATION_STATUS | VARCHAR2 | (25) | Authorization status of the document | |
| CLOSED_DATE | DATE | Closure date of the document | ||
| COMMENTS | VARCHAR2 | (240) | Descriptive comments for the document | |
| NOTE_TO_RECEIVER | VARCHAR2 | (480) | Note to the receiver of the purchase order | |
| NOT_TO_VENDOR | VARCHAR2 | (480) | Note to the supplier of the purchase order | |
| PRINT_COUNT | NUMBER | Number of times the document was printed | ||
| PRINTED_DATE | DATE | Date the document was printed | ||
| RATE | NUMBER | Currency conversion rate | ||
| RATE_DATE | DATE | Currency conversion date | ||
| RATE_TYPE | VARCHAR2 | (30) | Currency conversion rate type | |
| REVISED_DATE | DATE | Date of revision on the document | ||
| REVISION_NUM | NUMBER | revision number of the document | ||
| AGENT_ID | NUMBER | (9) | Employee id | |
| BILL_TO_LOCATION_ID | NUMBER | Unique identifier of the bill-to location for the document | ||
| FROM_HEADER_ID | NUMBER | Unique identifier of the RFQ used to autocreate a quotation | ||
| PO_HEADER_ID | NUMBER | Document unique identifier | ||
| SHIP_TO_LOCATION_ID | NUMBER | Unique identifier of the ship-to location for the document | ||
| TERMS_ID | NUMBER | Payment terms unique identifier | ||
| VENDOR_CONTACT_ID | NUMBER | Supplier contact unique identifier | ||
| VENDOR_ID | NUMBER | Supplier unique identifier | ||
| VENDOR_SITE_ID | NUMBER | Supplier Site unique identifier | ||
| CLOSED_CODE | VARCHAR2 | (25) | Describes the closure status of the document | |
| CURRENCY_CODE | VARCHAR2 | (15) | Currency code | |
| FIRM_STATUS_LOOKUP_CODE | VARCHAR2 | (30) | Describes the closure status of the document | |
| FOB_LOOKUP_CODE | VARCHAR2 | (25) | Type of free-on-board terms for the document | |
| FREIGHT_TERMS_LOOKUP_CODE | VARCHAR2 | (25) | Type of freight terms for the document | |
| SHIP_VIA_LOOKUP_CODE | VARCHAR2 | (25) | Type of carrier to be used | |
| TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Type of the document | |
| ACCEPTANCE_REQUIRED_FLAG | VARCHAR2 | (1) | Indicates whether acceptance from the supplier is required or not | |
| APPROVED_FLAG | VARCHAR2 | (1) | Indicates whether the purchase order is approved or not | |
| CANCEL_FLAG | VARCHAR2 | (1) | Indicates whether the purchase order is cancelled or not | |
| CONFIRMING_ORDER_FLAG | VARCHAR2 | (1) | Indicates whether the purchase order is a confirming order or not | |
| ENABLED_FLAG | VARCHAR2 | (1) | Key Flexfield enabled flag | |
| FROZEN_FLAG | VARCHAR2 | (1) | Indicates whether the document is frozen or not | |
| SUMMARY_FLAG | VARCHAR2 | (1) | Key Flexfield summary flag | |
| USER_HOLD_FLAG | VARCHAR2 | (1) | Indicates whether the purchase order is on hold or not | |
| CREATED_BY | NUMBER | Standard Who Column | ||
| ORDER_DATE | DATE | Standard Who Column | ||
| LAST_UPDATED_BY | NUMBER | Standard Who Column | ||
| LAST_UPDATE_DATE | DATE | Standard Who Column | ||
| LAST_UPDATE_LOGIN | NUMBER | Standard Who Column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Standard Who Column | ||
| PROGRAM_ID | NUMBER | Standard Who Column | ||
| PROGRAM_UPDATE_DATE | DATE | Standard Who Column | ||
| REQUEST_ID | NUMBER | Standard Who Column | ||
| PO_NUM | VARCHAR2 | (20) | Document Number | |
| PONUM_RELNUM | VARCHAR2 | (61) | Document Number and release Number | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Desciptive Flex Field | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Desciptive Flex Field | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Desciptive Flex Field | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Desciptive Flex Field | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Desciptive Flex Field | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Desciptive Flex Field | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Desciptive Flex Field | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Desciptive Flex Field | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Desciptive Flex Field | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Desciptive Flex Field | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Desciptive Flex Field | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Desciptive Flex Field | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Desciptive Flex Field | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Desciptive Flex Field | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Desciptive Flex Field | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Desciptive Flex Field | |
| DOC_TYPE_NAME | VARCHAR2 | (4000) | Document Type Name | |
| AGENT_NAME | VARCHAR2 | (4000) | Employee name | |
| VENDOR_NAME | VARCHAR2 | (240) | Supplier Name | |
| VENDOR_SITE_CODE | VARCHAR2 | (15) | Supplier Site Code | |
| ADDRESS_LINE1 | VARCHAR2 | (240) | Address Line | |
| ADDRESS_LINE2 | VARCHAR2 | (240) | Address Line | |
| ADDRESS_LINE3 | VARCHAR2 | (240) | Address Line | |
| CITY | VARCHAR2 | (25) | City | |
| STATE | VARCHAR2 | (150) | State | |
| ZIP | VARCHAR2 | (20) | zip code | |
| COUNTRY | VARCHAR2 | (25) | country | |
| PHONE | VARCHAR2 | (28) | Phone No | |
| FAX | VARCHAR2 | (28) | Fax Number | |
| VENDOR_CONTACT | VARCHAR2 | (32) | Supplier Contact | |
| TERMS_NAME | VARCHAR2 | (50) | Payment Terms Name | |
| SHIP_TO_LOCATION | VARCHAR2 | (60) | Ship to location | |
| BILL_TO_LOCATION | VARCHAR2 | (60) | Bill to location | |
| RATE_CONVERSION_TYPE | VARCHAR2 | (30) | Currency Code conversion type | |
| AUTHORIZATION_STATUS_DSP | VARCHAR2 | (80) | Displayed Field | |
| FOB_DSP | VARCHAR2 | (80) | Displayed Field | |
| FREIGHT_TERMS_DSP | VARCHAR2 | (80) | Displayed Field | |
| CLOSED_CODE_DSP | VARCHAR2 | (80) | Displayed Field | |
| CANCELLED_BY_NAME | VARCHAR2 | (4000) | Name of employee who cancelled the Document | |
| RELEASE_NUM | NUMBER | Release Number | ||
| RELEASE_TYPE | VARCHAR2 | (25) | Release Type | |
| PO_RELEASE_ID | NUMBER | Release unique identifier | ||
| AMOUNT | VARCHAR2 | (4000) | Total Amount | |
| SUPPLIER_URL | VARCHAR2 | (150) | Supplier Info URL | |
| ORG_ID | NUMBER | Organization Unique identifier | ||
| ORG_NAME | VARCHAR2 | (240) | Organization Name |
APPS.POS_PO_HEADERS_ARCHIVE_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Fetches the invoices associated with a Purchase Order and the details of the PO and the invoice.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| INVOICE_ID | NUMBER | (15) | Invoice Unique Identifier | |
| PO_RELEASE_FLAG | VARCHAR2 | (7) | Indicated whether document is a relase or not | |
| ROW_ID | ROWID | (10) | Row ID | |
| ACCEPTANCE_DUE_DATE | DATE | Accepatance Due date of the purchase order | ||
| AMOUNT_LIMIT | NUMBER | Maximum amount that can be released against the purchase order (blanket, contract, or planned) | ||
| APPROVED_DATE | DATE | Approval date on the document | ||
| AUTHORIZATION_STATUS | VARCHAR2 | (25) | Authorization status of the document | |
| BLANKET_TOTAL_AMOUNT | NUMBER | Total Amount agreed on the blanket | ||
| CLOSED_DATE | DATE | Closure date | ||
| COMMENTS | VARCHAR2 | (240) | Descriptive comments for the document | |
| END_DATE | DATE | Expiration date of the document | ||
| END_DATE_ACTIVE | DATE | Key Flexfield end date | ||
| FIRM_DATE | DATE | Date from which the purchase order is firmed | ||
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | USSGL descriptive flexfield context column | |
| MIN_RELEASE_AMOUNT | NUMBER | Minimum amount that can be released against a blanket or planned purchase order | ||
| NOTE_TO_AUTHORIZER | VARCHAR2 | (240) | Note for Authorizer | |
| NOTE_TO_RECEIVER | VARCHAR2 | (480) | Short note for receiver | |
| NOTE_TO_VENDOR | VARCHAR2 | (480) | Short Note for Supplier | |
| PRINT_COUNT | NUMBER | Number of times document was printed | ||
| PRINTED_DATE | DATE | Date document was printed | ||
| QUOTE_VENDOR_QUOTE_NUMBER | VARCHAR2 | (25) | Number of the quotation for the supplier | |
| QUOTE_WARNING_DELAY | NUMBER | Number of days prior to the expiration of the quotation that you want to be notified | ||
| QUOTE_WARNING_DELAY_UNIT | VARCHAR2 | (25) | Warning delay unit of measure (Unused since release 7.0) | |
| RATE | NUMBER | Currency conversion Rate | ||
| RATE_DATE | DATE | Conversion Date | ||
| RATE_TYPE | VARCHAR2 | (30) | Conversion Type | |
| REPLY_DATE | DATE | Date the supplier replied to the RFQ | ||
| REVISED_DATE | DATE | Date of revison of the document | ||
| REVISION_NUM | NUMBER | Revision Number | ||
| RFQ_CLOSE_DATE | DATE | Date the RFQ was closed | ||
| START_DATE | DATE | Date the document becomes effective | ||
| START_DATE_ACTIVE | DATE | Key Flexfield start date | ||
| VENDOR_ORDER_NUM | VARCHAR2 | (25) | No longer used | |
| AGENT_ID | NUMBER | (9) | Employee ID | |
| BILL_TO_LOCATION_ID | NUMBER | Bill to location unique identifier | ||
| FROM_HEADER_ID | NUMBER | Unique identifier of the RFQ used to autocreate a quotation | ||
| PO_HEADER_ID | NUMBER | Document unique identifier | ||
| SHIP_TO_LOCATION_ID | NUMBER | Ship to unique identifier | ||
| TERMS_ID | NUMBER | Payment Terms unique identifier | ||
| VENDOR_CONTACT_ID | NUMBER | Supplier COntact unique identifier | ||
| PO_VENDOR_ID | NUMBER | Supplier unique identifier | ||
| VENDOR_SITE_ID | NUMBER | Supplier site unique identifier | ||
| CLOSED_CODE | VARCHAR2 | (25) | Closed code | |
| PO_CURRENCY_CODE | VARCHAR2 | (15) | Currency code of the purchase order | |
| FIRM_STATUS_LOOKUP_CODE | VARCHAR2 | (30) | Firm status code | |
| FOB_LOOKUP_CODE | VARCHAR2 | (25) | Fob Code | |
| FREIGHT_TERMS_LOOKUP_CODE | VARCHAR2 | (25) | Freight code | |
| FROM_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Document type of the document used to autocreate another document | |
| QUOTATION_CLASS_CODE | VARCHAR2 | (25) | Class of quotation | |
| QUOTE_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Type of Quote | |
| REPLY_METHOD_LOOKUP_CODE | VARCHAR2 | (25) | Type of Reply Method | |
| SHIP_VIA_LOOKUP_CODE | VARCHAR2 | (25) | Type of carrier to be used | |
| STATUS_LOOKUP_CODE | VARCHAR2 | (25) | Status code | |
| TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Document Type | |
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | United States standard general ledger transaction code | |
| ACCEPTANCE_REQUIRED_FLAG | VARCHAR2 | (1) | Indicates whether acceptance is required on this purchase order | |
| APPROVAL_REQUIRED_FLAG | VARCHAR2 | (1) | indicates where approval is required or not | |
| APPROVED_FLAG | VARCHAR2 | (1) | indicates if purchase order is approved or not | |
| CANCEL_FLAG | VARCHAR2 | (1) | indicates if purchase order is cancelled or not | |
| CONFIRMING_ORDER_FLAG | VARCHAR2 | (1) | indicates if purchase order is confirming or not | |
| ENABLED_FLAG | VARCHAR2 | (1) | indicates if purchase order is enabled or not | |
| FROZEN_FLAG | VARCHAR2 | (1) | indicates if purchase order is frozen or not | |
| SUMMARY_FLAG | VARCHAR2 | (1) | Key Flexfield summary flag | |
| USER_HOLD_FLAG | VARCHAR2 | (1) | Indicates whether the purchase order is on hold or not | |
| CREATED_BY | NUMBER | Standard Who Column | ||
| ORDER_DATE | DATE | Standard Who Column | ||
| LAST_UPDATED_BY | NUMBER | Standard Who Column | ||
| LAST_UPDATE_DATE | DATE | Standard Who Column | ||
| LAST_UPDATE_LOGIN | NUMBER | Standard Who Column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Standard Who Column | ||
| PROGRAM_ID | NUMBER | Standard Who Column | ||
| PROGRAM_UPDATE_DATE | DATE | Standard Who Column | ||
| REQUEST_ID | NUMBER | Standard Who Column | ||
| PO_DOCUMENT_NUM | VARCHAR2 | (61) | Document Number | |
| SEGMENT2 | VARCHAR2 | (20) | Key Flexfield segment column | |
| SEGMENT3 | VARCHAR2 | (20) | Key Flexfield segment column | |
| SEGMENT4 | VARCHAR2 | (20) | Key Flexfield segment column | |
| SEGMENT5 | VARCHAR2 | (20) | Key Flexfield segment column | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flex Field | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flex Field | |
| BUYER_NAME | VARCHAR2 | (4000) | Buyer name of the purchase order | |
| PO_VENDOR_NAME | VARCHAR2 | (240) | Supplier name | |
| TYPE_1099 | VARCHAR2 | (10) | Type 1099 | |
| PO_VENDOR_SITE_CODE | VARCHAR2 | (15) | Supplier Site Code | |
| ADDRESS_LINE1 | VARCHAR2 | (240) | Address Line | |
| ADDRESS_LINE2 | VARCHAR2 | (240) | Address Line | |
| ADDRESS_LINE3 | VARCHAR2 | (240) | Address Line | |
| CITY | VARCHAR2 | (25) | city | |
| STATE | VARCHAR2 | (150) | state | |
| ZIP | VARCHAR2 | (20) | zip code | |
| COUNTRY | VARCHAR2 | (25) | country | |
| PHONE | VARCHAR2 | (28) | phone | |
| FAX | VARCHAR2 | (28) | fax | |
| PO_VENDOR_CONTACT | VARCHAR2 | (32) | Supplier contact name | |
| RELEASE_NUM | NUMBER | Release Number | ||
| RELEASE_TYPE | VARCHAR2 | (25) | Release Type | |
| PO_RELEASE_ID | NUMBER | Document Release unique identifier | ||
| PO_TOTAL | VARCHAR2 | (4000) | Total Amount o purchase order | |
| SUPPLIER_URL | VARCHAR2 | (150) | Supplier Info URL |
APPS.POS_PO_INVOICE_SUP_ORDERS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This View displays all receipts which has passed the Promised Date on the Purchase Orders for all Organizations
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DAYS_EARLY_RECEIPT_ALLOWED | NUMBER | Maximum acceptable number of days items can be received early | ||
| PO_LINE_ID | NUMBER | Y | Document Line Number | |
| CREATION_DATE | DATE | Standard Who Column | ||
| QUANTITY | NUMBER | Quantity Ordered | ||
| QUANTITY_REJECTED | NUMBER | Quantity Rejected | ||
| SHIP_TO_LOCATION_ID | NUMBER | Ship to location | ||
| NEED_BY_DATE | DATE | Need-by date for the shipment schedule | ||
| LAST_ACCEPT_DATE | DATE | Latest acceptable receipt date for the shipment | ||
| PRICE_OVERRIDE | NUMBER | Order shipment price or break price for blanket purchase orders, RFQs, and quotations | ||
| CLOSED_CODE | VARCHAR2 | (30) | Closed Code | |
| CLOSED_DATE | DATE | Closure Date | ||
| CLOSED_REASON | VARCHAR2 | (240) | Closure Reason | |
| SHIPMENT_NUM | NUMBER | Shipment Number | ||
| DAYS_LATE_RECEIPT_ALLOWED | NUMBER | Maximum acceptable number of days items can be received late | ||
| ENFORCE_SHIP_TO_LOCATION_CODE | VARCHAR2 | (25) | Maximum acceptable number of days items can be received late | |
| INSPECTION_REQUIRED_FLAG | VARCHAR2 | (1) | Indicates whether inspection is required or not | |
| RECEIPT_REQUIRED_FLAG | VARCHAR2 | (1) | indicates whether receipt is required or not | |
| SHIP_TO_ORGANIZATION_ID | NUMBER | Ship to organization | ||
| RECEIPT_DAYS_EXCEPTION_CODE | VARCHAR2 | (25) | Describes what action is taken when items are received earlier or later than the allowed number of days specified | |
| APPROVED_FLAG | VARCHAR2 | (1) | Indicates whether Document is approved or not | |
| LINE_LOCATION_ID | NUMBER | Y | Document shipment schedule unique identifier | |
| PO_HEADER_ID | NUMBER | Y | Document unique identifier | |
| CREATED_BY | NUMBER | Standard Who Column | ||
| QUANTITY_RECEIVED | NUMBER | Quantity Received | ||
| QUANTITY_ACCEPTED | NUMBER | Quantity accepted after inspection, up until today | ||
| QUANTITY_BILLED | NUMBER | Quantity invoiced by Oracle Payables, up until today | ||
| QUANTITY_CANCELLED | NUMBER | Quantity cancelled | ||
| PO_RELEASE_ID | NUMBER | Document Release Unique identifier | ||
| PROMISED_DATE | DATE | Promised date on the shipment | ||
| TAXABLE_FLAG | VARCHAR2 | (1) | indicates whether shipment is taxable or not | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flex Field | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flex Field | |
| SHIP_TO_LOCATION | VARCHAR2 | (60) | Ship to location | |
| PO_NUM | VARCHAR2 | (61) | Document Number | |
| TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Y | Document Type |
| RELEASE_NUM | NUMBER | Release Number | ||
| RELEASE_TYPE | VARCHAR2 | (25) | Release Type | |
| AGENT_ID | NUMBER | Employee ID | ||
| AGENT_NAME | VARCHAR2 | (0) | Employee Name | |
| VENDOR_ID | NUMBER | Supplier Unique identifier | ||
| VENDOR_NAME | VARCHAR2 | (240) | Supplier Name | |
| VENDOR_NUMBER | VARCHAR2 | (30) | Y | Vendor Number |
| VENDOR_SITE_ID | NUMBER | Supplier Site Unique identifier | ||
| VENDOR_SITE_CODE | VARCHAR2 | (15) | Y | Supplier Site |
| VENDOR_CONTACT | VARCHAR2 | (32) | Supplier Contact | |
| CURRENCY_CODE | VARCHAR2 | (15) | Currency Code of the Purchase Order | |
| AUTHORIZATION_STATUS | VARCHAR2 | (25) | Authorization Ststus of the document | |
| REVISION_NUM | NUMBER | Revision Number | ||
| DOC_TYPE_NAME | VARCHAR2 | (0) | Document Type Name | |
| ORDER_DATE | DATE | Creation date | ||
| APPROVED_DATE | DATE | Approval Date | ||
| REVISED_DATE | VARCHAR2 | (9) | Date of Revision | |
| SHIP_VIA_LOOKUP_CODE | VARCHAR2 | (25) | Type of carrier to be used | |
| RATE_TYPE | VARCHAR2 | (30) | Conversion Rate Type | |
| RATE_DATE | DATE | Conversion Rate Date | ||
| RATE | NUMBER | Conversion Rate | ||
| CONFIRMING_ORDER_FLAG | VARCHAR2 | (1) | Indicates whether document is conforming | |
| ACCEPTANCE_DUE_DATE | DATE | Due date of Acceptance of the Document | ||
| LINE_NUM | NUMBER | Document Line Number | ||
| LINE_TYPE | VARCHAR2 | (25) | Y | Document Line Type |
| ITEM_ID | NUMBER | Item Unique identifier | ||
| ITEM_REVISION | VARCHAR2 | (3) | Item Revision | |
| ITEM_DESCRIPTION | VARCHAR2 | (240) | Item Description | |
| CATEGORY_ID | NUMBER | category unique identifier | ||
| CONTRACT_NUM | VARCHAR2 | (25) | Contract number referenced on the line | |
| UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | Unit of Measure lookup code | |
| ALLOW_PRICE_OVERRIDE_FLAG | VARCHAR2 | (1) | Indicates if proce override is allowed | |
| NOT_TO_EXCEED_PRICE | NUMBER | Price limit that you cannot exceed on a release shipment | ||
| NOTE_TO_VENDOR | VARCHAR2 | (480) | Supplier Note | |
| VENDOR_PRODUCT_NUM | VARCHAR2 | (25) | Supplier Product Number | |
| OUTSIDE_OPERATION_UOM_TYPE | VARCHAR2 | (1) | Unit of measure type of outside operation | |
| SHIPMENT_AMOUNT | NUMBER | Total Amount of Shipment | ||
| ITEM_URL | VARCHAR2 | (240) | Item Info URL | |
| SUPPLIER_URL | VARCHAR2 | (150) | Supplier Infor URL | |
| ITEM_NUM | VARCHAR2 | (40) | Item Number | |
| ORG_ID | NUMBER | organization Id | ||
| ORG_NAME | VARCHAR2 | (240) | Organization Name | |
| SUPPLIER_REF_NUMBER | VARCHAR2 | (150) | Configuration Id | |
| PROMISED_DATETIME | DATE | Promised Datetime | ||
| QUANTITY_SHIPPED | NUMBER | Quantity Shipped |
APPS.POS_PO_LATE_RECEIPTS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Fetches information from the po_lines_archive_all table. Needed to show Purchase Order History information.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DAYS_EARLY_RECEIPT_ALLOWED | NUMBER | Maximum acceptable number of days items can be received early | ||
| PO_LINE_ID | NUMBER | Y | Document Line Number unique identifier | |
| CREATION_DATE | DATE | Standard Who Column | ||
| QUANTITY | NUMBER | Quantity Ordered | ||
| QUANTITY_REJECTED | NUMBER | Quantity Rejected | ||
| SHIP_TO_LOCATION_ID | NUMBER | Ship to location | ||
| NEED_BY_DATE | DATE | Need by date on the Document line | ||
| LAST_ACCEPT_DATE | DATE | Last date of acceptance | ||
| PRICE_OVERRIDE | NUMBER | Order shipment price or break price for blanket purchase orders, RFQs, and quotations | ||
| CLOSED_CODE | VARCHAR2 | (25) | Closed Code | |
| CLOSED_DATE | DATE | Closed Date | ||
| CLOSED_REASON | VARCHAR2 | (240) | Closed Reason | |
| SHIPMENT_NUM | NUMBER | Shipment Number | ||
| DAYS_LATE_RECEIPT_ALLOWED | NUMBER | Maximum acceptable number of days items can be received late | ||
| ENFORCE_SHIP_TO_LOCATION_CODE | VARCHAR2 | (25) | Describes what action is taken when the receiving location differs from the ship-to location | |
| INSPECTION_REQUIRED_FLAG | VARCHAR2 | (1) | Indicates whether inspection is required or not | |
| RECEIPT_REQUIRED_FLAG | VARCHAR2 | (1) | indicates whether inspection is required or not | |
| MATCHING_TYPE | VARCHAR2 | (5) | Matching Type | |
| SHIP_TO_ORGANIZATION_ID | NUMBER | Ship to Organization | ||
| RECEIPT_DAYS_EXCEPTION_CODE | VARCHAR2 | (25) | Describes what action is taken when items are received earlier or later than the allowed number of days specified | |
| CLOSED_BY | NUMBER | Closed by employee | ||
| APPROVED_FLAG | VARCHAR2 | (1) | Indicates whether the shipment is approved | |
| CLOSED_FLAG | VARCHAR2 | (1) | Indicates whether the shipment is closed | |
| CANCEL_FLAG | VARCHAR2 | (1) | Indicates whether the shipment is cancelled | |
| CANCELLED_BY | NUMBER | Cancelled by employee | ||
| CANCEL_DATE | DATE | Cancel Date | ||
| CANCEL_REASON | VARCHAR2 | (240) | Reason of cancellation | |
| LINE_LOCATION_ID | NUMBER | Y | Shipment unique identifier | |
| PO_HEADER_ID | NUMBER | Y | Document unique identifier | |
| CREATED_BY | NUMBER | Standard Who column | ||
| QUANTITY_RECEIVED | NUMBER | Quantity Received | ||
| QUANTITY_ACCEPTED | NUMBER | Quantity Accepted | ||
| QUANTITY_BILLED | NUMBER | Quantity Billed | ||
| QUANTITY_CANCELLED | NUMBER | Quantity Cancelled | ||
| PO_RELEASE_ID | NUMBER | Document Release Unique identifier | ||
| PROMISED_DATE | DATE | Promised date on shipment | ||
| TAXABLE_FLAG | VARCHAR2 | (1) | indicates whether shipment is taxable | |
| TAX_NAME | CHAR | (0) | Tax name | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flex Field | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ROUTING_NAME | VARCHAR2 | (80) | Receipt routing Name | |
| RECEIPT_DAYS_EXCEPTION | VARCHAR2 | (80) | Describes what action is taken when items are received earlier or later than the allowed number of days specified | |
| QTY_RCV_EXCEPTION | VARCHAR2 | (80) | Describes what action is taken when the quantity received tolerance is exceeded | |
| CLOSED_CODE_DSP | VARCHAR2 | (80) | Y | Displayed Field |
| SHIP_TO_LOCATION | VARCHAR2 | (60) | Ship to location | |
| SHIP_TO_ORGANIZATION | VARCHAR2 | (240) | Ship to organization | |
| SOURCE_SHIPMENT_NUM | NUMBER | Unique identifier of the planned purchase order shipment that was referenced when creating this scheduled release shipment | ||
| CANCELLED_BY_NAME | VARCHAR2 | (4000) | Employee name who cancelled the Purchase order | |
| CLOSED_BY_NAME | VARCHAR2 | (4000) | Employee name who closed the Purchase order | |
| PO_NUM | VARCHAR2 | (20) | Y | Document Number |
| TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Y | Document Type |
| RELEASE_NUM | NUMBER | Release Number | ||
| RELEASE_TYPE | VARCHAR2 | (25) | Release Type | |
| AGENT_ID | NUMBER | Employee id | ||
| AGENT_NAME | VARCHAR2 | (4000) | Employee name | |
| VENDOR_ID | NUMBER | Supplier unique identifier | ||
| VENDOR_NAME | VARCHAR2 | (240) | Supplier Name | |
| VENDOR_SITE_ID | NUMBER | Supplier Site unique identifier | ||
| VENDOR_SITE_CODE | VARCHAR2 | (15) | Y | Supplier Site Code |
| VENDOR_CONTACT | VARCHAR2 | (32) | Supplier Contact | |
| CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
| AUTHORIZATION_STATUS | VARCHAR2 | (25) | Authorization status of the Document | |
| REVISION_NUM | NUMBER | revison Number | ||
| DOC_TYPE_NAME | VARCHAR2 | (80) | Document Type Name | |
| ORDER_DATE | DATE | Creation Date | ||
| APPROVED_DATE | DATE | Approved Date | ||
| REVISED_DATE | VARCHAR2 | (9) | Date of Revision | |
| SHIP_VIA_LOOKUP_CODE | VARCHAR2 | (25) | Carrier type to be used | |
| FOB_DSP | VARCHAR2 | (80) | Displayed Field | |
| FREIGHT_TERMS_DSP | VARCHAR2 | (80) | Displayed Field | |
| RATE_TYPE | VARCHAR2 | (30) | Conversion Type | |
| RATE_DATE | DATE | Conversion Date | ||
| RATE | NUMBER | Conversion Rate | ||
| CONFIRMING_ORDER_FLAG | VARCHAR2 | (1) | Indicates whether the purchase order is a confirming order | |
| ACCEPTANCE_DUE_DATE | DATE | Acceptance Due Date | ||
| LINE_NUM | NUMBER | Y | Document Line Number | |
| LINE_TYPE | VARCHAR2 | (25) | Y | Document Line Type |
| ITEM_ID | NUMBER | Item unique identifier | ||
| ITEM_REVISION | VARCHAR2 | (3) | Item Revision Number | |
| ITEM_DESCRIPTION | VARCHAR2 | (240) | Item Description | |
| CATEGORY_ID | NUMBER | Category Unique identifier | ||
| CONTRACT_NUM | VARCHAR2 | (25) | Contract number referenced on the line | |
| UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | Unit of measure lookup code | |
| ALLOW_PRICE_OVERRIDE_FLAG | VARCHAR2 | (1) | Indicates whether or not you can change the price on releases | |
| NOT_TO_EXCEED_PRICE | NUMBER | Price limit that you cannot exceed on a release shipment | ||
| NOTE_TO_VENDOR | VARCHAR2 | (480) | Supplier Note | |
| VENDOR_PRODUCT_NUM | VARCHAR2 | (25) | Supplier Product Number | |
| OUTSIDE_OPERATION_UOM_TYPE | VARCHAR2 | (1) | Unit of measure of outisde operation | |
| SHIPMENT_AMOUNT | NUMBER | Shipment Amount | ||
| ITEM_URL | VARCHAR2 | (240) | Item Info URL | |
| SUPPLIER_URL | VARCHAR2 | (150) | Supplier Info URL | |
| ITEM_NUM | VARCHAR2 | (4000) | Item Number |
APPS.POS_PO_LINES_ARCHIVE_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Fetches information related to shipments for the Purchase Order. Used to fetch records for which an ASN could be created.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DAYS_EARLY_RECEIPT_ALLOWED | NUMBER | Maximum acceptable number of days items can be received early | ||
| PO_LINE_ID | NUMBER | Y | Document Line unique identifier | |
| CREATION_DATE | DATE | Standard Who Column | ||
| QUANTITY | NUMBER | Quantity Ordered | ||
| QUANTITY_REJECTED | NUMBER | Quantity Rejected | ||
| SHIP_TO_LOCATION_ID | NUMBER | Ship to location | ||
| NEED_BY_DATE | DATE | Need by date of Shipment | ||
| LAST_ACCEPT_DATE | DATE | Last date of acceptance | ||
| PRICE_OVERRIDE | NUMBER | Order shipment price or break price for blanket purchase orders, RFQs, and quotations | ||
| CLOSED_CODE | VARCHAR2 | (30) | Closed Code | |
| CLOSED_DATE | DATE | Closed Date | ||
| CLOSED_REASON | VARCHAR2 | (240) | Closure reason | |
| SHIPMENT_NUM | NUMBER | Shipment Number | ||
| DAYS_LATE_RECEIPT_ALLOWED | NUMBER | Maximum acceptable number of days items can be received late | ||
| ENFORCE_SHIP_TO_LOCATION_CODE | VARCHAR2 | (25) | Describes what action is taken when the receiving location differs from the ship-to location | |
| INSPECTION_REQUIRED_FLAG | VARCHAR2 | (1) | Indicates whether shipment must be inspected before the invoice is paid | |
| RECEIPT_REQUIRED_FLAG | VARCHAR2 | (1) | Indicates whether shipment must be received before the invoice is paid | |
| MATCHING_TYPE | VARCHAR2 | (5) | Matching Type | |
| SHIP_TO_ORGANIZATION_ID | NUMBER | Ship to organization Id | ||
| RECEIPT_DAYS_EXCEPTION_CODE | VARCHAR2 | (25) | Describes what action is taken when items are received earlier or later than the allowed number of days specified | |
| CLOSED_BY | NUMBER | (9) | Closed By | |
| APPROVED_FLAG | VARCHAR2 | (1) | Approved or not | |
| CLOSED_FLAG | VARCHAR2 | (1) | Closed Flag | |
| CANCEL_FLAG | VARCHAR2 | (1) | Cancel Flag | |
| CANCELLED_BY | NUMBER | (9) | Cancelled by employee name | |
| CANCEL_DATE | DATE | Cancel date | ||
| CANCEL_REASON | VARCHAR2 | (240) | Cancel reason | |
| LINE_LOCATION_ID | NUMBER | Y | Shipment unique identifier | |
| PO_HEADER_ID | NUMBER | Y | Document unique identifier | |
| CREATED_BY | NUMBER | Standard Who Column | ||
| QUANTITY_RECEIVED | NUMBER | Quantity Received | ||
| QUANTITY_ACCEPTED | NUMBER | Quantity Accepted | ||
| QUANTITY_BILLED | NUMBER | Quantity Billed | ||
| QUANTITY_CANCELLED | NUMBER | Quantity Cancelled | ||
| PO_RELEASE_ID | NUMBER | Document Relase unique identifier | ||
| PROMISED_DATE | DATE | Promised date on shipment | ||
| TAXABLE_FLAG | VARCHAR2 | (1) | Indicated whether shipment is taxable | |
| TAX_NAME | CHAR | (0) | Tax Name | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flex Field | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ROUTING_NAME | VARCHAR2 | (80) | Receipt routing Name | |
| RECEIPT_DAYS_EXCEPTION | VARCHAR2 | (80) | Describes what action is taken when items are received earlier or later than the allowed number of days specified | |
| QTY_RCV_EXCEPTION | VARCHAR2 | (80) | Describes what action is taken when the quantity received tolerance is exceeded | |
| CLOSED_CODE_DSP | VARCHAR2 | (80) | Y | Displayed Field |
| SHIP_TO_LOCATION | VARCHAR2 | (60) | Ship to location | |
| SHIP_TO_ORGANIZATION | VARCHAR2 | (240) | Ship to organization Name | |
| SOURCE_SHIPMENT_NUM | NUMBER | Document Number of the planned purchase order shipment that was referenced when creating this scheduled release shipment | ||
| CANCELLED_BY_NAME | VARCHAR2 | (4000) | Cancelled by Employee | |
| CLOSED_BY_NAME | VARCHAR2 | (4000) | Closed by employee | |
| PO_NUM | VARCHAR2 | (61) | Document Number | |
| TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Y | Document Type |
| RELEASE_NUM | NUMBER | Release Number | ||
| RELEASE_TYPE | VARCHAR2 | (25) | Release Type | |
| AGENT_ID | NUMBER | Employee ID | ||
| AGENT_NAME | VARCHAR2 | (4000) | Employee Name | |
| VENDOR_ID | NUMBER | Supplier Unique identifier | ||
| VENDOR_NAME | VARCHAR2 | (240) | Supplier Name | |
| VENDOR_SITE_ID | NUMBER | Supplier Site unique identifier | ||
| VENDOR_SITE_CODE | VARCHAR2 | (15) | Y | Supplier Site Code |
| VENDOR_CONTACT | VARCHAR2 | (32) | Supplier Contact Name | |
| CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
| AUTHORIZATION_STATUS | CHAR | (8) | Authorization status of the document | |
| REVISION_NUM | NUMBER | Revision Number | ||
| DOC_TYPE_NAME | VARCHAR2 | (80) | Document Type Name | |
| ORDER_DATE | DATE | Creation Date | ||
| APPROVED_DATE | DATE | Approval Date | ||
| REVISED_DATE | VARCHAR2 | (9) | Date of Revision | |
| SHIP_VIA_LOOKUP_CODE | VARCHAR2 | (25) | Carrier type to be used | |
| FOB_DSP | VARCHAR2 | (80) | Displayed Field | |
| FREIGHT_TERMS_DSP | VARCHAR2 | (80) | Displayed Field | |
| RATE_TYPE | VARCHAR2 | (30) | Currency Conversion Type | |
| RATE_DATE | DATE | Currency Conversion Date | ||
| RATE | NUMBER | Currency Conversion Rate | ||
| CONFIRMING_ORDER_FLAG | VARCHAR2 | (1) | Indicates whether the purchase order is a confirming order or not | |
| ACCEPTANCE_DUE_DATE | DATE | Due date of acceptance | ||
| LINE_NUM | NUMBER | Y | Document Line Number | |
| LINE_TYPE | VARCHAR2 | (25) | Document LIne Type | |
| ITEM_ID | NUMBER | Item Unique identifier | ||
| ITEM_REVISION | VARCHAR2 | (3) | Item Revison Number | |
| ITEM_DESCRIPTION | VARCHAR2 | (240) | Item Description | |
| CATEGORY_ID | NUMBER | Category unique identifier | ||
| CONTRACT_NUM | VARCHAR2 | (25) | Contract number referenced | |
| UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | Unit of measure lookup code | |
| ALLOW_PRICE_OVERRIDE_FLAG | VARCHAR2 | (1) | Indicates whether or not you can change the price on releases | |
| NOT_TO_EXCEED_PRICE | NUMBER | Price limit that you cannot exceed on a release shipment | ||
| NOTE_TO_VENDOR | VARCHAR2 | (480) | Short Note to Supplier | |
| VENDOR_PRODUCT_NUM | VARCHAR2 | (25) | Supplier Product Number | |
| OUTSIDE_OPERATION_UOM_TYPE | VARCHAR2 | (1) | Uom of outside operation | |
| SHIPMENT_AMOUNT | NUMBER | Shipment Amount | ||
| ITEM_URL | VARCHAR2 | (240) | Item Info URL | |
| SUPPLIER_URL | VARCHAR2 | (150) | Supplier Info URL | |
| ITEM_NUM | VARCHAR2 | (40) | Item Number | |
| PRICE_BREAK_QUANTITY | NUMBER | price break quantity on blanket | ||
| BREAK_PRICE | NUMBER | price break on blanket | ||
| PRICE_DISCOUNT | NUMBER | price discount on blanket |
APPS.POS_PO_LINES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PERSON_ID | NUMBER | (10) | Y | |
| FIRST_NAME | VARCHAR2 | (150) | ||
| LAST_NAME | VARCHAR2 | (150) | Y | |
| FULL_NAME | VARCHAR2 | (240) | ||
| WORK_TELEPHONE | VARCHAR2 | (4000) | ||
| USER_NAME | VARCHAR2 | (100) | ||
| MAILSTOP | VARCHAR2 | (45) | ||
| ORGANIZATION_NAME | VARCHAR2 | (240) | Y | |
| ATTRIBUTE1 | VARCHAR2 | (150) | ||
| ATTRIBUTE2 | VARCHAR2 | (150) | ||
| ATTRIBUTE3 | VARCHAR2 | (150) | ||
| ATTRIBUTE4 | VARCHAR2 | (150) | ||
| ATTRIBUTE5 | VARCHAR2 | (150) | ||
| ATTRIBUTE6 | VARCHAR2 | (150) | ||
| ATTRIBUTE7 | VARCHAR2 | (150) | ||
| ATTRIBUTE8 | VARCHAR2 | (150) | ||
| ATTRIBUTE9 | VARCHAR2 | (150) | ||
| ATTRIBUTE10 | VARCHAR2 | (150) | ||
| ATTRIBUTE11 | VARCHAR2 | (150) | ||
| ATTRIBUTE12 | VARCHAR2 | (150) | ||
| ATTRIBUTE13 | VARCHAR2 | (150) | ||
| ATTRIBUTE14 | VARCHAR2 | (150) | ||
| ATTRIBUTE15 | VARCHAR2 | (150) | ||
| ATTRIBUTE16 | VARCHAR2 | (150) | ||
| ATTRIBUTE17 | VARCHAR2 | (150) | ||
| ATTRIBUTE18 | VARCHAR2 | (150) | ||
| ATTRIBUTE19 | VARCHAR2 | (150) | ||
| ATTRIBUTE20 | VARCHAR2 | (150) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
| LOCATION_CODE | VARCHAR2 | (60) | ||
| DEFAULT_CODE_COMBINATION_ID | NUMBER | (15) | ||
| COST_CENTER | VARCHAR2 | (4000) |
APPS.POS_PO_LIST_USERS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Fetches address information from hr_locations
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LOCATION_ID | NUMBER | (15) | Y | Location unique identifier |
| LOCATION_CODE | VARCHAR2 | (60) | Location Code | |
| ADDRESS_LINE1 | VARCHAR2 | (240) | Address Line | |
| ADDRESS_LINE2 | VARCHAR2 | (240) | Address Line | |
| ADDRESS_LINE3 | VARCHAR2 | (240) | Address Line | |
| CITY_STATE_ZIP | VARCHAR2 | (184) | City State Zip code | |
| COUNTRY | VARCHAR2 | (60) | Country |
APPS.POS_PO_LOCATION_DETAIL_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Fetches PO details related to items which need outside processing.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_NUMBER | VARCHAR2 | (61) | Document Number | |
| VENDOR_ID | NUMBER | Supplier Unique identifier | ||
| VENDOR_SITE_ID | NUMBER | Supplier Site | ||
| VENDOR_CONTACT_ID | NUMBER | Supplier Contact | ||
| ITEM_NUMBER | VARCHAR2 | (40) | Item Number | |
| SUPPLIER_ITEM_NUMBER | VARCHAR2 | (25) | Supplier Item Number | |
| ITEM_DESCRIPTION | VARCHAR2 | (240) | Item Description | |
| NEED_BY_DATE | DATE | need by date on shipment | ||
| PROMISED_DATE | DATE | promised date on shipment | ||
| QUANTITY_ORDERED | NUMBER | Quantity Ordered | ||
| QUANTITY_DELIVERED | NUMBER | Quantity Delivered | ||
| UOM | VARCHAR2 | (25) | Unit of measure | |
| WIP_ENTITY_NAME | VARCHAR2 | (240) | WIP job or repetitive assembly name or flow schedule reference code | |
| WIP_ENTITY_TYPE | NUMBER | WIP entity type code | ||
| WIP_LINE_CODE | VARCHAR2 | (10) | WIP line code | |
| WIP_REPETITIVE_SCHEDULE_ID | NUMBER | Wip repetitive schedule id | ||
| WIP_OPERATION_SEQ_NUM | NUMBER | Sequence Number | ||
| COMPONENT | VARCHAR2 | (4000) | Component | |
| ATTACHMENT | VARCHAR2 | (4000) | Attachment Type | |
| PO_HEADER_ID | NUMBER | Document unique identifier | ||
| PO_RELEASE_ID | NUMBER | Document Release unique identifier | ||
| PO_LINE_ID | NUMBER | Document Line unique identifier | ||
| LINE_LOCATION_ID | NUMBER | Shipment unique identifier | ||
| PO_DISTRIBUTION_ID | NUMBER | Distribution unique identifier | ||
| ORGANIZATION_ID | NUMBER | Organization unique identifier | ||
| ITEM_ID | NUMBER | Item unique identifier | ||
| WIP_ENTITY_ID | NUMBER | WIp entity Id | ||
| WIP_LINE_ID | NUMBER | Wip Line Id | ||
| CREATION_DATE | DATE | Standard Who Column | ||
| CREATED_BY | NUMBER | Standard Who Column | ||
| LAST_UPDATE_DATE | DATE | Standard Who Column | ||
| LAST_UPDATED_BY | NUMBER | Standard Who Column | ||
| ORG_ID | NUMBER | Organization Id | ||
| PO_TYPE | VARCHAR2 | (80) | Document Type | |
| BUYER_ID | NUMBER | (9) | Buyer of the Purchase order | |
| BASE_PO_NUM | VARCHAR2 | (20) | Base Po Number | |
| PO_RELEASE_NUMBER | NUMBER | Release Number | ||
| SHIP_TO_LOCATION_ID | NUMBER | Ship to location | ||
| SHIP_TO_ORGANIZATION_ID | NUMBER | Ship to organization | ||
| CARRIER_CODE | VARCHAR2 | (25) | Carrier type | |
| RESOURCE_SEQ_NUM | NUMBER | Resource Sequence Number | ||
| APPROVAL_STATUS | VARCHAR2 | (25) | Approval Status | |
| CLOSED_CODE | VARCHAR2 | (30) | Closure Type | |
| APPROVED_FLAG | VARCHAR2 | (1) | Approval Flag | |
| LINE_CLOSED_STATUS | VARCHAR2 | (25) | Line CLosed Status | |
| CANCEL_FLAG | VARCHAR2 | (1) | Cancel Flag | |
| FROZEN_FLAG | VARCHAR2 | (1) | Frozen Flag | |
| USER_HOLD_FLAG | VARCHAR2 | (1) | User Hold Flag | |
| LINE_EXPIRATION_DATE | DATE | Line Expiration Date | ||
| LINE_CANCEL_FLAG | VARCHAR2 | (1) | Line Cancel flag |
APPS.POS_PO_OSP_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Fetches shipment information for POs created for outside processing items.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_HEADER_ID | NUMBER | Y | Document Unique Identifier | |
| PO_NUMBER | VARCHAR2 | (61) | Document Number | |
| PO_RELEASE_ID | NUMBER | Document Release Unique Identifier | ||
| PO_LINE_ID | NUMBER | Y | Document Line Unique Identifier | |
| LINE_NUMBER | NUMBER | Y | Document Line Number | |
| PO_SHIPMENT_ID | NUMBER | Y | Shipment Unique Identifier | |
| SHIPMENT_NUMBER | NUMBER | Shipment Number | ||
| SHIP_TO_LOCATION_ID | NUMBER | Ship to Location Unique Identifier | ||
| SHIP_TO_LOCATION_CODE | VARCHAR2 | (60) | Ship to location | |
| SUPPLIER_ITEM_NUMBER | VARCHAR2 | (25) | Supplier Item Number | |
| ITEM_DESCRIPTION | VARCHAR2 | (240) | Item Description | |
| QUANTITY_ORDERED | NUMBER | Quantity Ordered | ||
| UNIT_OF_MEASURE_CODE | VARCHAR2 | (25) | Unit of measure | |
| DUE_DATE | DATE | Due Date | ||
| SUPPLIER_ID | NUMBER | Supplier Unique Identifier | ||
| SUPPLIER_NAME | VARCHAR2 | (240) | Supplier Name | |
| SUPPLIER_SITE_ID | NUMBER | Supplier Site Unique Identifier | ||
| SUPPLIER_SITE_CODE | VARCHAR2 | (15) | Y | Supplier Site Code |
| SHIP_TO_ORGANIZATION_ID | NUMBER | Ship to organization Unique Identifier | ||
| SHIP_TO_ORGANIZATION_CODE | VARCHAR2 | (3) | Ship to organization code | |
| SHIP_TO_ORGANIZATION_NAME | VARCHAR2 | (240) | Ship to organization Name | |
| ITEM_ID | NUMBER | Item Unique Identifier | ||
| ITEM_NUMBER | VARCHAR2 | (40) | Item Number | |
| ITEM_REVISION | VARCHAR2 | (3) | Item Revision | |
| CATEGORY_ID | NUMBER | category Unique Identifier | ||
| CATEGORY | VARCHAR2 | (163) | category name | |
| BASE_PO_NUM | VARCHAR2 | (20) | Y | Base po number |
| QA_PLAN | VARCHAR2 | (4000) | QA Plan | |
| ORG_ID | NUMBER | Organization Unique Identifier | ||
| ORG_NAME | VARCHAR2 | (240) | Oarganization Name |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LINE_SEQ | NUMBER | Y | ||
| HEADER_ID | NUMBER | Y | ||
| RELEASE_ID | NUMBER |
APPS.POS_PO_REVISIONS_HEADER_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LINE_SEQ | NUMBER | Y | ||
| LINE_ID | NUMBER | |||
| RELEASE_ID | NUMBER |
APPS.POS_PO_REVISIONS_LINE_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LINE_SEQ | NUMBER | Y | ||
| CREATION_DATE | DATE | Y | ||
| HEADER_ID | NUMBER | Y | ||
| RELEASE_ID | NUMBER | |||
| LINE_ID | NUMBER | |||
| LOCATION_ID | NUMBER | |||
| DISTRIBUTION_ID | NUMBER | |||
| ITEM_ID | NUMBER | |||
| ITEM_NUMBER | VARCHAR2 | (4000) | ||
| PO_NUM | VARCHAR2 | (80) | ||
| REVISION_NUM | NUMBER | Y | ||
| LINE_NUM | NUMBER | |||
| LOCATION_NUM | NUMBER | |||
| DISTRIBUTION_NUM | NUMBER | |||
| LEVEL_ALTERED | VARCHAR2 | (40) | Y | |
| FIELD_ALTERED | VARCHAR2 | (80) | ||
| CHANGES_FROM | VARCHAR2 | (2000) | ||
| CHANGES_TO | VARCHAR2 | (2000) |
A public view which may be useful for custom reporting or other data requirements.
This View Displays RFQ Header Information for all Organizations
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Row Id | |
| PO_HEADER_ID | NUMBER | Y | Document Unique identifier | |
| SEGMENT1 | VARCHAR2 | (20) | Y | Key Flexfield enabled flag |
| SEGMENT2 | VARCHAR2 | (20) | Key Flexfield enabled flag | |
| SEGMENT3 | VARCHAR2 | (20) | Key Flexfield enabled flag | |
| SEGMENT4 | VARCHAR2 | (20) | Key Flexfield enabled flag | |
| SEGMENT5 | VARCHAR2 | (20) | Key Flexfield enabled flag | |
| DISPLAYED_QUOTE_TYPE | VARCHAR2 | (80) | Y | Document Type Name |
| TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Y | Document Type Lookup Code |
| STATUS | VARCHAR2 | (80) | Y | Status of RFQ |
| STATUS_LOOKUP_CODE | VARCHAR2 | (25) | Status Lookup Code | |
| REVISION_NUM | NUMBER | Revision Number | ||
| VENDOR_ID | NUMBER | Supplier Unique Identifier | ||
| VENDOR_NAME | VARCHAR2 | (240) | Supplier Name | |
| VENDOR_SITE_ID | NUMBER | Supplier Site unique identifier | ||
| VENDOR_SITE_CODE | VARCHAR2 | (15) | Supplier Site Code | |
| VENDOR_CONTACT_ID | NUMBER | Supplier Contact Unique identifier | ||
| VENDOR_CONTACT | VARCHAR2 | (32) | Supplier Contact | |
| AGENT_ID | NUMBER | (9) | Y | Employee id |
| AGENT_NAME | VARCHAR2 | (240) | Employee Name | |
| QUOTE_VENDOR_QUOTE_NUMBER | VARCHAR2 | (25) | Number of the quotation for the supplier | |
| FROM_HEADER_ID | NUMBER | Unique identifier of the RFQ used to autocreate a quotation | ||
| FROM_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Document type of the document used to autocreate another document | |
| FROM_RFQ_NUMBER | VARCHAR2 | (20) | RFQ Number used | |
| RFQ_CLOSE_DATE | DATE | Date the RFQ will be closed | ||
| REPLY_METHOD_LOOKUP_CODE | VARCHAR2 | (25) | Method the supplier should use to reply to the RFQ | |
| REPLY_DATE | DATE | Reply Date | ||
| START_DATE | DATE | Date the document becomes effective | ||
| END_DATE | DATE | Expiration date of the document | ||
| SHIP_TO_LOCATION_ID | NUMBER | Ship to location unique identifier | ||
| SHIP_TO_LOCATION | VARCHAR2 | (60) | Ship to location | |
| BILL_TO_LOCATION_ID | NUMBER | Bill to location unique identifier | ||
| BILL_TO_LOCATION | VARCHAR2 | (60) | Bill to location code | |
| APPROVAL_REQUIRED_FLAG | VARCHAR2 | (1) | Approval required flaf | |
| CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
| DISP_RATE_TYPE | VARCHAR2 | (30) | Currency Display Rate type | |
| RATE_TYPE | VARCHAR2 | (30) | Currency rate Type | |
| RATE_DATE | DATE | Currency Conversion Rate Date | ||
| RATE | NUMBER | Currency Conversion rate | ||
| COMMENTS | VARCHAR2 | (240) | Descriptive Comment | |
| TERMS_ID | NUMBER | Payment Terms unique identifier | ||
| PAYMENT_TERMS | VARCHAR2 | (50) | Payment Terms Name | |
| FREIGHT_TERMS_LOOKUP_CODE | VARCHAR2 | (25) | Freight Terms Code | |
| FREIGHT_TERMS_DSP | VARCHAR2 | (80) | Displayed Field | |
| SHIP_VIA_LOOKUP_CODE | VARCHAR2 | (25) | Carreir to be used | |
| FOB_LOOKUP_CODE | VARCHAR2 | (25) | FOB Lookup COde | |
| FOB_DSP | VARCHAR2 | (80) | Displayed Field | |
| NOTE_TO_VENDOR | VARCHAR2 | (480) | Short note for Supplier | |
| QUOTE_WARNING_DELAY | NUMBER | Number of days prior to the expiration of the quotation that you want to be notified | ||
| QUOTATION_CLASS_CODE | VARCHAR2 | (25) | Class of quotation | |
| PRINTED_DATE | DATE | Date of print | ||
| REVISED_DATE | DATE | Revison date | ||
| CLOSED_DATE | DATE | Date of closure | ||
| QUOTE_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Type of quotation | |
| SUMMARY_FLAG | VARCHAR2 | (1) | Y | Summary Flag |
| ENABLED_FLAG | VARCHAR2 | (1) | Y | Enabled Flag |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who Column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who Column | ||
| CREATED_BY | NUMBER | Standard Who Column | ||
| CREATION_DATE | DATE | Standard Who Column | ||
| CREATION_DATE_DISP | DATE | Standard Who Column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Standard Who Column | ||
| PROGRAM_ID | NUMBER | Standard Who Column | ||
| PROGRAM_UPDATE_DATE | DATE | Standard Who Column | ||
| REQUEST_ID | NUMBER | Standard Who Column | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flex Field | |
| ORG_ID | NUMBER | Organization Unique Identifier | ||
| ORG_NAME | VARCHAR2 | (240) | Organization Name |
APPS.POS_PO_RFQ_HEADERS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This View Displays Line Information for RFQ's for all Organizations
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Row Id | |
| PO_HEADER_ID | NUMBER | Y | Document header unique identifier | |
| PO_LINE_ID | NUMBER | Y | Document line unique identifier | |
| LINE_NUM | NUMBER | Y | Line number | |
| LINE_TYPE_ID | NUMBER | Y | Line type unique identifier | |
| LINE_TYPE | VARCHAR2 | (25) | Line Type | |
| ITEM_ID | NUMBER | Item unique identifier | ||
| ITEM_NUMBER | VARCHAR2 | (4000) | Item Number | |
| ITEM_REVISION | VARCHAR2 | (3) | Item Revision | |
| CATEGORY_ID | NUMBER | Item category unique identifier | ||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | Item description | |
| UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | Unit of measure for the quantity ordered | |
| PRIMARY_UNIT_CLASS | VARCHAR2 | (10) | Primary Unit Class | |
| UNIT_PRICE | NUMBER | Unit Price | ||
| VENDOR_PRODUCT_NUM | VARCHAR2 | (25) | Supplier product number | |
| UN_NUMBER_ID | NUMBER | UN number unique identifier | ||
| UN_NUMBER | VARCHAR2 | (25) | UN number | |
| HAZARD_CLASS_ID | NUMBER | Hazard class unique identifier | ||
| HAZARD_CLASS | VARCHAR2 | (40) | Hazard class | |
| MIN_ORDER_QUANTITY | NUMBER | Minimum order quantity for a quotation line | ||
| MAX_ORDER_QUANTITY | NUMBER | Maximum order quantity for a quotation line | ||
| NOTE_TO_VENDOR | VARCHAR2 | (480) | Short note to supplier | |
| FROM_HEADER_ID | NUMBER | Quotation unique identifier | ||
| FROM_LINE_ID | NUMBER | Quotation line unique identifier | ||
| TAXABLE_FLAG | VARCHAR2 | (1) | Indicates whether the document line is taxable or not | |
| QUANTITY | NUMBER | Quantity Ordered | ||
| ALLOW_ITEM_DESC_UPDATE_FLAG | VARCHAR2 | (1) | Allow item description updates on PO lines | |
| ALLOWED_UNITS_LOOKUP_CODE | NUMBER | Allowed unit of measure conversion type | ||
| ORDER_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Order type lookup code | |
| OUTSIDE_OPERATION_FLAG | VARCHAR2 | (1) | Flag indicating item may appear on outside operation purchase order | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who Column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who Column | ||
| CREATED_BY | NUMBER | Standard Who Column | ||
| CREATION_DATE | DATE | Standard Who Column | ||
| PROGRAM_ID | NUMBER | Standard Who column | ||
| PROGRAM_UPDATE_DATE | DATE | Standard Who column | ||
| REQUEST_ID | NUMBER | Standard Who Column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Standard Who 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 | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield segment | |
| SHIPMENT_NUM | NUMBER | Shipment line number | ||
| SHIP_TO_LOCATION_CODE | VARCHAR2 | (60) | Ship To Location Code | |
| SHIP_VIA_LOOKUP_CODE | VARCHAR2 | (25) | Ship via Lookup Code | |
| PAYMENT_TERMS | VARCHAR2 | (240) | Payment Terms | |
| LINE_LOCATION_ID | NUMBER | line location id | ||
| SHIP_TO_LOCATION_ID | NUMBER | ship to location id | ||
| ORGANIZATION_ID | NUMBER | (15) | Organization Id |
APPS.POS_PO_RFQ_LINES_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This View Displays Approved Purchase Order Summary for all Organizations
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_RELEASE_FLAG | VARCHAR2 | (7) | Indicates whether this Purchase Order is a release | |
| ACCEPTANCE_DUE_DATE | DATE | Acceptance-Due Date | ||
| APPROVED_DATE | DATE | Approval Date | ||
| AUTHORIZATION_STATUS | VARCHAR2 | (25) | Authorization Status | |
| CLOSED_DATE | DATE | Closed Date | ||
| COMMENTS | VARCHAR2 | (240) | Comments | |
| FIRM_DATE | DATE | Firm Date | ||
| NOTE_TO_AUTHORIZER | VARCHAR2 | (240) | Note to Authorizer | |
| NOTE_TO_RECEIVER | VARCHAR2 | (480) | Note to Receiver | |
| NOTE_TO_VENDOR | VARCHAR2 | (480) | Note to Vendor | |
| PRINT_COUNT | NUMBER | Print Count | ||
| PRINTED_DATE | DATE | Printed Date | ||
| RATE | NUMBER | Rate | ||
| RATE_DATE | DATE | Rate Date | ||
| RATE_TYPE | VARCHAR2 | (30) | Rate Type | |
| REVISED_DATE | DATE | Revised Date | ||
| REVISION_NUM | NUMBER | Revision Number | ||
| AGENT_ID | NUMBER | (9) | Agent Identifier | |
| BILL_TO_LOCATION_ID | NUMBER | Bill-To Location Identifier | ||
| FROM_HEADER_ID | NUMBER | From Header Identifier | ||
| PO_HEADER_ID | NUMBER | Purchase Order Header Identifier | ||
| SHIP_TO_LOCATION_ID | NUMBER | Ship-To Location Identifier | ||
| TERMS_ID | NUMBER | Terms Identifier | ||
| VENDOR_CONTACT_ID | NUMBER | Vendor Contact Identifier | ||
| VENDOR_ID | NUMBER | Vendor Identifier | ||
| VENDOR_SITE_ID | NUMBER | Vendor Site Identifier | ||
| CLOSED_CODE | VARCHAR2 | (25) | Closed Code | |
| CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
| FIRM_STATUS_LOOKUP_CODE | VARCHAR2 | (30) | Firm Status Look-up Code | |
| FOB_LOOKUP_CODE | VARCHAR2 | (25) | Freight-On Board Look-up Code | |
| FREIGHT_TERMS_LOOKUP_CODE | VARCHAR2 | (25) | Freight Terms Look-up Code | |
| SHIP_VIA_LOOKUP_CODE | VARCHAR2 | (25) | Ship via Look-up Code | |
| TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Type Look-up Code | |
| ACCEPTANCE_REQUIRED_FLAG | VARCHAR2 | (1) | Acceptance Required Flag | |
| APPROVAL_REQUIRED_FLAG | VARCHAR2 | (1) | Approval Required Flag | |
| APPROVED_FLAG | VARCHAR2 | (1) | Approved Flag | |
| CANCEL_FLAG | VARCHAR2 | (1) | Cancel Flag | |
| CONFIRMING_ORDER_FLAG | VARCHAR2 | (1) | Confirming Order Flag | |
| ENABLED_FLAG | VARCHAR2 | (1) | Enabled Flag | |
| FROZEN_FLAG | VARCHAR2 | (1) | Frozen Flag | |
| SUMMARY_FLAG | VARCHAR2 | (1) | Summary Flag | |
| USER_HOLD_FLAG | VARCHAR2 | (1) | User Hold Flag | |
| CREATED_BY | NUMBER | Created By Person | ||
| CREATION_DATE | DATE | Creation Date | ||
| LAST_UPDATED_BY | NUMBER | Last Updated by Person | ||
| LAST_UPDATE_DATE | DATE | Last Update Date | ||
| LAST_UPDATE_LOGIN | NUMBER | Last Update Login | ||
| PROGRAM_APPLICATION_ID | NUMBER | Program Application Identifier | ||
| PROGRAM_ID | NUMBER | Program Identifier | ||
| PROGRAM_UPDATE_DATE | DATE | Program Update Date | ||
| REQUEST_ID | NUMBER | Request Identifier | ||
| PO_NUM | VARCHAR2 | (20) | Purchase Order Number | |
| AGENT_NAME | VARCHAR2 | (4000) | Agent Name | |
| VENDOR_NAME | VARCHAR2 | (240) | Vendor Name | |
| VENDOR_SITE_CODE | VARCHAR2 | (15) | Vendor Site Code | |
| ADDRESS_LINE1 | VARCHAR2 | (240) | Address Line 1 | |
| ADDRESS_LINE2 | VARCHAR2 | (240) | Address Line 2 | |
| ADDRESS_LINE3 | VARCHAR2 | (240) | Address Line 3 | |
| CITY | VARCHAR2 | (25) | City | |
| STATE | VARCHAR2 | (150) | State | |
| ZIP | VARCHAR2 | (20) | Zip Code | |
| COUNTRY | VARCHAR2 | (25) | Country | |
| PHONE | VARCHAR2 | (28) | Phone Number | |
| FAX | VARCHAR2 | (28) | Fax Number | |
| NAME | VARCHAR2 | (50) | Name | |
| TYPE_NAME | VARCHAR2 | (4000) | Type Name | |
| SHIP_TO_LOCATION | VARCHAR2 | (60) | Ship-To Location | |
| SHIP_ADDR1 | VARCHAR2 | (240) | Ship-to Address Line 1 | |
| SHIP_ADDR2 | VARCHAR2 | (240) | Ship-to Address Line 2 | |
| SHIP_ADDR3 | VARCHAR2 | (240) | Ship-to Address Line 3 | |
| SHIP_CITY | VARCHAR2 | (30) | Ship-To City | |
| SHIP_STATE | VARCHAR2 | (120) | Ship-To State | |
| SHIP_ZIP | VARCHAR2 | (30) | Ship-To Zip Code | |
| SHIP_COUNTRY | VARCHAR2 | (60) | Ship-To Country | |
| BILL_TO_LOCATION | VARCHAR2 | (60) | Bill-To Location | |
| BILL_ADDR1 | VARCHAR2 | (240) | Bill-to Address Line 1 | |
| BILL_ADDR2 | VARCHAR2 | (240) | Bill-to Address Line 2 | |
| BILL_ADDR3 | VARCHAR2 | (240) | Bill-to Address Line 3 | |
| BILL_CITY | VARCHAR2 | (30) | Bill-to City | |
| BILL_STATE | VARCHAR2 | (120) | Bill-to State | |
| BILL_ZIP | VARCHAR2 | (30) | Bill-To Zip Code | |
| BILL_COUNTRY | VARCHAR2 | (60) | Bill-to Country | |
| FOB_DSP | VARCHAR2 | (80) | Freight On Board Dsp | |
| FREIGHT_TERMS_DSP | VARCHAR2 | (80) | Freight Terms Dsp | |
| CANCEL_DATE | DATE | Cancel Date | ||
| CANCEL_REASON | VARCHAR2 | (240) | Cancel Reason | |
| CANCELLED_BY | NUMBER | Cancelled By | ||
| CANCELLED_BY_NAME | VARCHAR2 | (4000) | Cancelled By Name | |
| HOLD_BY | NUMBER | Hold By | ||
| HOLD_DATE | DATE | Hold Date | ||
| HOLD_REASON | VARCHAR2 | (240) | Hold Reason | |
| RELEASE_NUM | NUMBER | Release Number | ||
| RELEASE_TYPE | VARCHAR2 | (25) | Release Type | |
| PO_RELEASE_ID | NUMBER | PO Release Identifier | ||
| AMOUNT | VARCHAR2 | (4000) | Amount | |
| SUPPLIER_URL | VARCHAR2 | (150) | Supplier URL | |
| ACCEPTANCE_FLAG | VARCHAR2 | (1) | Acceptance Flag | |
| ACTION_DATE | DATE | Action Date | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | USSGL Transaction Code | |
| ORG_ID | NUMBER | Organization Identifier | ||
| ORG_NAME | VARCHAR2 | (240) | Organization Name | |
| 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 | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield segment | |
| PO_STATUS | VARCHAR2 | (4000) | PO Status |
APPS.POS_PO_SUMMARY_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This View Displays Approved Blanket Purchase Orders for All Organizations
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_RELEASE_FLAG | CHAR | (2) | Indicates whether document is a release | |
| ACCEPTANCE_DUE_DATE | DATE | Acceptance due date | ||
| AMOUNT_LIMIT | VARCHAR2 | (4000) | Maximum amount that can be released against the purchase order (blanket, contract, or planned) | |
| APPROVED_DATE | DATE | Date the purchase order was last approved | ||
| AUTHORIZATION_STATUS | VARCHAR2 | (25) | Authorization status of the purchase order | |
| BLANKET_TOTAL_AMOUNT | VARCHAR2 | (4000) | Amount agreed for the planned or blanket purchase order | |
| CLOSED_DATE | DATE | Date the document was closed | ||
| COMMENTS | VARCHAR2 | (240) | Descriptive comments for the document | |
| END_DATE | DATE | Expiration date of the document | ||
| MIN_RELEASE_AMOUNT | VARCHAR2 | (4000) | Minimum amount that can be released against a blanket or planned purchase order | |
| NOTE_TO_AUTHORIZER | VARCHAR2 | (240) | Not currently used | |
| NOTE_TO_RECEIVER | VARCHAR2 | (480) | Note to the Receiver | |
| NOTE_TO_VENDOR | VARCHAR2 | (480) | Note to the supplier | |
| PRINT_COUNT | NUMBER | Number of times the document was printed | ||
| PRINTED_DATE | DATE | Date the document was last printed | ||
| RATE | NUMBER | Currency conversion rate | ||
| RATE_DATE | DATE | Currency conversion date | ||
| RATE_TYPE | VARCHAR2 | (30) | Currency conversion rate type | |
| REVISED_DATE | DATE | Date the document was last revised | ||
| REVISION_NUM | NUMBER | Document revision number | ||
| START_DATE | DATE | Date the document becomes effective | ||
| AGENT_ID | NUMBER | (9) | Y | Buyer unique identifier |
| BILL_TO_LOCATION_ID | NUMBER | Bill To location unique identifier | ||
| PO_HEADER_ID | NUMBER | Y | Document unique identifier | |
| SHIP_TO_LOCATION_ID | NUMBER | Ship to location | ||
| TERMS_ID | NUMBER | payment terms unique identifier | ||
| VENDOR_CONTACT_ID | NUMBER | Supplier contact unique identifier | ||
| VENDOR_ID | NUMBER | Supplier unique identifier | ||
| VENDOR_SITE_ID | NUMBER | Supplier site unique identifier | ||
| CLOSED_CODE | VARCHAR2 | (25) | Closed code | |
| CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
| FOB_LOOKUP_CODE | VARCHAR2 | (25) | FOB Lookup Code | |
| FREIGHT_TERMS_LOOKUP_CODE | VARCHAR2 | (25) | Freight terms code | |
| SHIP_VIA_LOOKUP_CODE | VARCHAR2 | (25) | Carrier Via lookup code | |
| TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Y | Document Type code |
| ACCEPTANCE_REQUIRED_FLAG | VARCHAR2 | (1) | Indicates whether acceptance from the supplier is required or not | |
| APPROVAL_REQUIRED_FLAG | VARCHAR2 | (1) | Indicates whether a quote or RFQ requires approval | |
| APPROVED_FLAG | VARCHAR2 | (1) | Indicates whether the purchase order is approved or not | |
| CANCEL_FLAG | VARCHAR2 | (1) | Indicates whether the purchase order is cancelled or not | |
| CONFIRMING_ORDER_FLAG | VARCHAR2 | (1) | Indicates whether the purchase order is a confirming order or not | |
| ENABLED_FLAG | VARCHAR2 | (1) | Y | Key Flexfield enabled flag |
| FROZEN_FLAG | VARCHAR2 | (1) | Indicates whether the document is frozen or not | |
| SUMMARY_FLAG | VARCHAR2 | (1) | Y | Key Flexfield summary flag |
| USER_HOLD_FLAG | VARCHAR2 | (1) | Indicates whether the purchase order is on hold or not | |
| CREATED_BY | NUMBER | Standard Who Column | ||
| ORDER_DATE | DATE | Standard Who Column | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard Who Column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who Column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Standard Who Column | ||
| PROGRAM_ID | NUMBER | Standard Who Column | ||
| PROGRAM_UPDATE_DATE | DATE | Standard Who Column | ||
| REQUEST_ID | NUMBER | Standard Who Column | ||
| PO_NUM | VARCHAR2 | (20) | Y | Document Number |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flex Field | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flex Field | |
| DOC_TYPE_NAME | VARCHAR2 | (0) | Document Type Name | |
| AGENT_NAME | VARCHAR2 | (4000) | Buyer Name | |
| VENDOR_NAME | VARCHAR2 | (240) | Supplier Name | |
| VENDOR_SITE_CODE | VARCHAR2 | (15) | Y | Supplier Site Code |
| ADDRESS_LINE1 | VARCHAR2 | (240) | Address Line | |
| ADDRESS_LINE2 | VARCHAR2 | (240) | Address Line | |
| ADDRESS_LINE3 | VARCHAR2 | (240) | Address Line | |
| CITY | VARCHAR2 | (25) | City | |
| STATE | VARCHAR2 | (150) | State | |
| ZIP | VARCHAR2 | (20) | Zip | |
| COUNTRY | VARCHAR2 | (25) | Country | |
| PHONE | VARCHAR2 | (28) | Phone | |
| FAX | VARCHAR2 | (28) | Fax | |
| VENDOR_CONTACT | VARCHAR2 | (32) | Supplier Contact | |
| TERMS_NAME | VARCHAR2 | (50) | Payment Terms Name | |
| SHIP_TO_LOCATION | VARCHAR2 | (60) | Ship To Location | |
| BILL_TO_LOCATION | VARCHAR2 | (60) | Bill To Location | |
| RATE_CONVERSION_TYPE | VARCHAR2 | (30) | Currency conversion rate type | |
| AUTHORIZATION_STATUS_DSP | VARCHAR2 | (80) | Y | Authorization status |
| FOB_DSP | VARCHAR2 | (80) | displayed Field | |
| FREIGHT_TERMS_DSP | VARCHAR2 | (80) | displayed Field | |
| CLOSED_CODE_DSP | VARCHAR2 | (80) | Y | displayed Field |
| CANCEL_DATE | DATE | Date the purchase order was cancelled | ||
| CANCEL_REASON | VARCHAR2 | (0) | Descriptive reason why the purchase order was cancelled | |
| CANCELLED_BY | NUMBER | Unique identifier of the employee who cancelled the purchase order | ||
| CANCELLED_BY_NAME | VARCHAR2 | (0) | Name of the employee who cancelled the purchase order | |
| HOLD_BY | NUMBER | Unique identifier of the employee who placed the document on hold | ||
| HOLD_DATE | DATE | Date the document was placed on hold | ||
| HOLD_REASON | VARCHAR2 | (0) | Reason the document was placed on hold | |
| RELEASE_NUM | NUMBER | Release Number | ||
| RELEASE_TYPE | VARCHAR2 | (0) | Release Type | |
| PO_RELEASE_ID | NUMBER | Document Release unique Identifier | ||
| AMOUNT | VARCHAR2 | (4000) | Total Amount | |
| SUPPLIER_URL | VARCHAR2 | (150) | Supplier Info URL | |
| SUPPLIER_ID | NUMBER | Supplier unique identifier | ||
| SUPPLIER_SITE_ID | NUMBER | Supplier site unique identifier | ||
| DESCRIPTION | VARCHAR2 | (240) | descriptive comments | |
| ORG_ID | NUMBER | oarganization unique identifier | ||
| ORG_NAME | VARCHAR2 | (240) | Organization Name |
APPS.POS_PO_SUPPLIER_AGREEMENTS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This View Displays Vendor Site information and Address for Suppliers
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| VENDOR_NAME | VARCHAR2 | (240) | Supplier Name | |
| VENDOR_NUM | VARCHAR2 | (30) | Y | Supplier Number |
| VENDOR_ID | NUMBER | Y | Supplier Identifier | |
| VENDOR_SITE_ID | NUMBER | Y | Supplier Site Identifier | |
| VENDOR_SITE_CODE | VARCHAR2 | (15) | Y | Supplier Site Code |
| ADDRESS_LINE1 | VARCHAR2 | (240) | Address Line 1 | |
| ADDRESS_LINE2 | VARCHAR2 | (240) | Address Line 2 | |
| ADDRESS_LINE3 | VARCHAR2 | (240) | Address Line 3 | |
| CITY_STATE_ZIP | VARCHAR2 | (199) | City, State, Zip Code | |
| COUNTRY | VARCHAR2 | (25) | Country | |
| PHONE | VARCHAR2 | (26) | Phone | |
| FAX | VARCHAR2 | (26) | Fax | |
| SUPPLIER_URL | VARCHAR2 | (150) | Supplier URL |
APPS.POS_PO_SUPPLIER_INFO_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Displays Items from The Approved Supplier List
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ITEM_NUM | VARCHAR2 | (40) | Item Number | |
| ITEM_DESCRIPTION | VARCHAR2 | (240) | Item Description | |
| UNIT_OF_MEASURE | VARCHAR2 | (25) | Unit of Measure | |
| ITEM_ID | NUMBER | Item Identifier | ||
| BUYER_ID | NUMBER | (9) | Buyer Identifier | |
| BUYER_NAME | VARCHAR2 | (240) | Buyer Name | |
| VENDOR_NAME | VARCHAR2 | (240) | Supplier Name | |
| VENDOR_NUMBER | VARCHAR2 | (30) | Y | Vendor Number |
| VENDOR_ID | NUMBER | Vendor Identifier | ||
| VENDOR_SITE_CODE | VARCHAR2 | (15) | Vendor Site Code | |
| VENDOR_SITE_ID | NUMBER | Vendor Site Id | ||
| SUPPLIER_URL | VARCHAR2 | (150) | Supplier URL | |
| ITEM_URL | VARCHAR2 | (240) | Item URL | |
| INVENTORY_ORGANIZATION_ID | NUMBER | Y | Inventory Organization Identifier | |
| ORG_NAME | VARCHAR2 | (240) | Organization Name | |
| ORGANIZATION_CODE | VARCHAR2 | (3) | Organization Code | |
| VENDOR_ITEM | VARCHAR2 | (25) | Vendor Item | |
| CONSIGNED_FROM_SUPPLIER_FLAG | VARCHAR2 | (1) | Consigned From Supplier Flag | |
| ENABLE_VMI_FLAG | VARCHAR2 | (1) | Enable Vmi Flag |
APPS.POS_PO_SUPPLIER_ITEMS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Displays all types of Approved Purchase Orders
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_RELEASE_FLAG | VARCHAR2 | (7) | Purchase Order Release Flag | |
| ACCEPTANCE_DUE_DATE | DATE | Acceptance Due Date | ||
| APPROVED_DATE | DATE | Approved Date | ||
| AUTHORIZATION_STATUS | VARCHAR2 | (25) | Authorization Status | |
| CLOSED_DATE | DATE | Closed Date | ||
| COMMENTS | VARCHAR2 | (240) | Comments | |
| FIRM_DATE | DATE | Firm Date | ||
| NOTE_TO_AUTHORIZER | VARCHAR2 | (240) | Note-to Authorizer | |
| NOTE_TO_RECEIVER | VARCHAR2 | (480) | Note-to Receiver | |
| NOTE_TO_VENDOR | VARCHAR2 | (480) | Note-to Vendor | |
| PRINT_COUNT | NUMBER | Print Count | ||
| PRINTED_DATE | DATE | Printed Date | ||
| RATE | NUMBER | Rate | ||
| RATE_DATE | DATE | Rate Date | ||
| RATE_TYPE | VARCHAR2 | (30) | Rate Type | |
| REVISED_DATE | DATE | Revised Date | ||
| REVISION_NUM | NUMBER | Revision Number | ||
| AGENT_ID | NUMBER | (9) | Agent Identifier | |
| BILL_TO_LOCATION_ID | NUMBER | Bill-to Location Identifier | ||
| FROM_HEADER_ID | NUMBER | From Header Identifier | ||
| PO_HEADER_ID | NUMBER | Purchase Order Header Identifier | ||
| SHIP_TO_LOCATION_ID | NUMBER | Ship-to Location Identifier | ||
| TERMS_ID | NUMBER | Terms Identifier | ||
| VENDOR_CONTACT_ID | NUMBER | Vendor Contact Identifier | ||
| VENDOR_ID | NUMBER | Vendor Identifier | ||
| VENDOR_SITE_ID | NUMBER | Vendor Site Identifier | ||
| CLOSED_CODE | VARCHAR2 | (25) | Closed Code | |
| CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
| FIRM_STATUS_LOOKUP_CODE | VARCHAR2 | (30) | Firm Status Look-up Code | |
| FOB_LOOKUP_CODE | VARCHAR2 | (25) | Freight-on Board Lookup Code | |
| FREIGHT_TERMS_LOOKUP_CODE | VARCHAR2 | (25) | Freight Terms Lookup Code | |
| SHIP_VIA_LOOKUP_CODE | VARCHAR2 | (25) | Ship via Look-up Code | |
| TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Type Look-up Code | |
| ACCEPTANCE_REQUIRED_FLAG | VARCHAR2 | (1) | Acceptance Required Flag | |
| APPROVAL_REQUIRED_FLAG | VARCHAR2 | (1) | Approval Required Flag | |
| APPROVED_FLAG | VARCHAR2 | (1) | Approved Flag | |
| CANCEL_FLAG | VARCHAR2 | (1) | Cancel Flag | |
| STATUS | VARCHAR2 | (25) | Status | |
| CONFIRMING_ORDER_FLAG | VARCHAR2 | (1) | Confirming Order Flag | |
| ENABLED_FLAG | VARCHAR2 | (1) | Enabled Flag | |
| FROZEN_FLAG | VARCHAR2 | (1) | Frozen Flag | |
| SUMMARY_FLAG | VARCHAR2 | (1) | Summary Flag | |
| USER_HOLD_FLAG | VARCHAR2 | (1) | User Hold Flag | |
| CREATED_BY | NUMBER | Created By Person | ||
| ORDER_DATE | DATE | Order Date | ||
| LAST_UPDATED_BY | NUMBER | Last Update by Person | ||
| LAST_UPDATE_DATE | DATE | Last Update Date | ||
| LAST_UPDATE_LOGIN | NUMBER | Last Update Login | ||
| PROGRAM_APPLICATION_ID | NUMBER | Program Application Identifier | ||
| PROGRAM_ID | NUMBER | Program Identifier | ||
| PROGRAM_UPDATE_DATE | DATE | Program Update Date | ||
| REQUEST_ID | NUMBER | Request Identifier | ||
| PO_NUM | VARCHAR2 | (61) | Purchase Order Number | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Attribute Category | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Attribute 1 | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Attribute 2 | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Attribute 3 | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Attribute 4 | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Attribute 5 | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Attribute 6 | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Attribute 7 | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Attribute 8 | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Attribute 9 | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Attribute 10 | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Attribute 11 | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Attribute 12 | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Attribute 13 | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Attribute 14 | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Attribute 15 | |
| DOC_TYPE_NAME | VARCHAR2 | (80) | Document Type Name | |
| AGENT_NAME | VARCHAR2 | (4000) | Agent Name | |
| VENDOR_NAME | VARCHAR2 | (240) | Supplier Name | |
| VENDOR_SITE_CODE | VARCHAR2 | (15) | Vendor Site Code | |
| ADDRESS_LINE1 | VARCHAR2 | (240) | Address Line 1 | |
| ADDRESS_LINE2 | VARCHAR2 | (240) | Address Line 2 | |
| ADDRESS_LINE3 | VARCHAR2 | (240) | Address Line 3 | |
| CITY | VARCHAR2 | (25) | City | |
| STATE | VARCHAR2 | (150) | State | |
| ZIP | VARCHAR2 | (20) | Zip Code | |
| COUNTRY | VARCHAR2 | (25) | Country | |
| PHONE | VARCHAR2 | (28) | Phone | |
| FAX | VARCHAR2 | (28) | Fax | |
| VENDOR_CONTACT | VARCHAR2 | (32) | Supplier Contact | |
| TERMS_NAME | VARCHAR2 | (50) | Terms Name | |
| SHIP_TO_LOCATION | VARCHAR2 | (60) | Ship-to Location | |
| BILL_TO_LOCATION | VARCHAR2 | (60) | Bill-to Location | |
| RATE_CONVERSION_TYPE | VARCHAR2 | (30) | Rate Conversion Type | |
| AUTHORIZATION_STATUS_DSP | VARCHAR2 | (80) | Authorization Status Dsp | |
| FOB_DSP | VARCHAR2 | (80) | Freight On Board Dsp | |
| FREIGHT_TERMS_DSP | VARCHAR2 | (80) | Freight Terms Dsp | |
| CLOSED_CODE_DSP | VARCHAR2 | (80) | Closed Code Dsp | |
| CANCEL_DATE | DATE | Cancel Date | ||
| CANCEL_REASON | VARCHAR2 | (240) | Cancel Reason | |
| CANCELLED_BY | NUMBER | Cancelled By | ||
| CANCELLED_BY_NAME | VARCHAR2 | (4000) | Cancelled By Name | |
| HOLD_BY | NUMBER | Hold By | ||
| HOLD_DATE | DATE | Hold Date | ||
| HOLD_REASON | VARCHAR2 | (240) | Hold Reason | |
| RELEASE_NUM | NUMBER | Release Number | ||
| RELEASE_TYPE | VARCHAR2 | (25) | Release Type | |
| PO_RELEASE_ID | NUMBER | Purchase Order Release Identifier | ||
| AMOUNT | VARCHAR2 | (4000) | Amount | |
| SUPPLIER_URL | VARCHAR2 | (150) | Supplier URL |
APPS.POS_PO_SUPPLIER_ORDERS_V is not referenced by any database object
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DESCRIPTION | VARCHAR2 | (240) | ||
| INVOICE_AMOUNT | VARCHAR2 | (4000) | ||
| INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | Y | |
| WITHHELD_AMOUNT_CURRENCY_CODE | VARCHAR2 | (56) | ||
| INVOICE_DATE | DATE | |||
| INVOICE_ID | NUMBER | (15) | Y | |
| INVOICE_NUM | VARCHAR2 | (50) | Y | |
| INVOICE_DUE_DATE | DATE | |||
| GROSS_AMOUNT | VARCHAR2 | (4000) | ||
| AMOUNT_REMAINING | VARCHAR2 | (4000) | ||
| DISCOUNT_DATE | DATE | |||
| DISCOUNT_AMOUNT_AVAILABLE | NUMBER | |||
| INVOICE_TYPE | VARCHAR2 | (80) | ||
| PAYMENT_STATUS | VARCHAR2 | (80) | ||
| PO_NUMBER | VARCHAR2 | (4000) | ||
| PAYMENT_NUMBER | VARCHAR2 | (4000) | ||
| VENDOR_SITE_CODE | VARCHAR2 | (15) | Y | |
| VENDOR_SITE_ID | NUMBER | (15) | ||
| VENDOR_ID | NUMBER | (15) | ||
| EMPLOYEE_ID | NUMBER | |||
| PO_HEADER_ID | NUMBER | Y | ||
| PO_RELEASE_ID | NUMBER |
APPS.POS_PO_SUP_ORDER_INVOICES_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This View Displays the User Information from FND_USER
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| USER_ID | NUMBER | (15) | Y | User Identifier |
| USER_NAME | VARCHAR2 | (100) | Y | User Name |
| LAST_UPDATE_DATE | DATE | Y | Last Update Date | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Last Updated By |
| CREATION_DATE | DATE | Y | Creation Date | |
| CREATED_BY | NUMBER | (15) | Y | Created By |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Last Update Login | |
| ENCRYPTED_FOUNDATION_PASSWORD | VARCHAR2 | (100) | Y | Encrypted Foundation Password |
| ENCRYPTED_USER_PASSWORD | VARCHAR2 | (100) | Y | Encrypted User Password |
| SESSION_NUMBER | NUMBER | Y | Session Number | |
| START_DATE | DATE | Y | Start Date | |
| END_DATE | DATE | End Date | ||
| DESCRIPTION | VARCHAR2 | (240) | Description | |
| LAST_LOGON_DATE | DATE | Last Logon Date | ||
| PASSWORD_DATE | DATE | Password Date | ||
| PASSWORD_ACCESSES_LEFT | NUMBER | (15) | Password Accesses Left | |
| PASSWORD_LIFESPAN_ACCESSES | NUMBER | (15) | Password Lifespan Accesses | |
| PASSWORD_LIFESPAN_DAYS | NUMBER | (15) | Password Lifespan Days | |
| EMPLOYEE_ID | NUMBER | (15) | Employee Identifier | |
| EMAIL_ADDRESS | VARCHAR2 | (240) | E-mail Address | |
| FAX | VARCHAR2 | (80) | Fax | |
| USER_PASSWORD | VARCHAR2 | (240) | User Password |
APPS.POS_PO_USER_DETAILS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This View is used to display Vendor Information from PO_VENDORS
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| VENDOR_ID | NUMBER | Y | Vendor Identifier | |
| LAST_UPDATE_DATE | DATE | Y | Last Update Date | |
| LAST_UPDATED_BY | NUMBER | Y | Last Updated By | |
| VENDOR_NAME | VARCHAR2 | (240) | Vendor Name | |
| SEGMENT1 | VARCHAR2 | (30) | Y | Segment 1 |
| SUMMARY_FLAG | VARCHAR2 | (1) | Y | Summary Flag |
| ENABLED_FLAG | VARCHAR2 | (1) | Y | Enabled Flag |
| SEGMENT2 | VARCHAR2 | (30) | Segment 2 | |
| SEGMENT3 | VARCHAR2 | (30) | Segment 3 | |
| SEGMENT4 | VARCHAR2 | (30) | Segment 4 | |
| SEGMENT5 | VARCHAR2 | (30) | Segment 5 | |
| LAST_UPDATE_LOGIN | NUMBER | Last Update Login | ||
| CREATION_DATE | DATE | Y | Creation Date | |
| CREATED_BY | NUMBER | Y | Created By | |
| EMPLOYEE_ID | NUMBER | Employee Identifier | ||
| VENDOR_TYPE_LOOKUP_CODE | VARCHAR2 | (30) | Vendor Type Lookup Code | |
| CUSTOMER_NUM | VARCHAR2 | (25) | Customer Number | |
| ONE_TIME_FLAG | VARCHAR2 | (1) | One Time Flag | |
| PARENT_VENDOR_ID | NUMBER | Parent Vendor Identifier | ||
| MIN_ORDER_AMOUNT | NUMBER | Minimum Order Amount | ||
| TERMS_ID | NUMBER | Terms Identifier | ||
| SET_OF_BOOKS_ID | NUMBER | Set of Books Identifier | ||
| ALWAYS_TAKE_DISC_FLAG | VARCHAR2 | (1) | Always Take Discount Flag | |
| PAY_DATE_BASIS_LOOKUP_CODE | VARCHAR2 | (25) | Pay Date Basis Lookup Code | |
| PAY_GROUP_LOOKUP_CODE | VARCHAR2 | (25) | Pay Group Lookup Code | |
| PAYMENT_PRIORITY | NUMBER | Payment Priority | ||
| INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | Invoice Currency Code | |
| PAYMENT_CURRENCY_CODE | VARCHAR2 | (15) | Payment Currency Code | |
| INVOICE_AMOUNT_LIMIT | NUMBER | Invoice Amount Limit | ||
| HOLD_ALL_PAYMENTS_FLAG | VARCHAR2 | (1) | Hold All Payments Flag | |
| HOLD_FUTURE_PAYMENTS_FLAG | VARCHAR2 | (1) | Hold Future Payments Flag | |
| HOLD_REASON | VARCHAR2 | (240) | Hold Reason | |
| NUM_1099 | VARCHAR2 | (20) | Num 1099 | |
| TYPE_1099 | VARCHAR2 | (10) | Type 1099 | |
| WITHHOLDING_STATUS_LOOKUP_CODE | VARCHAR2 | (25) | Withholding Status Look-up Code | |
| WITHHOLDING_START_DATE | DATE | Withholding Start Date | ||
| ORGANIZATION_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Organization Type Lookup Code | |
| START_DATE_ACTIVE | DATE | Start Date Active | ||
| END_DATE_ACTIVE | DATE | End Date Active | ||
| MINORITY_GROUP_LOOKUP_CODE | VARCHAR2 | (25) | Minority Group Lookup Code | |
| WOMEN_OWNED_FLAG | VARCHAR2 | (1) | Women Owned Flag | |
| SMALL_BUSINESS_FLAG | VARCHAR2 | (1) | Small Business Flag | |
| STANDARD_INDUSTRY_CLASS | VARCHAR2 | (25) | Standard Industry Class | |
| HOLD_FLAG | VARCHAR2 | (1) | Hold Flag | |
| PURCHASING_HOLD_REASON | VARCHAR2 | (240) | Purchasing Hold Reason | |
| HOLD_BY | NUMBER | (9) | Hold By | |
| HOLD_DATE | DATE | Hold Date | ||
| TERMS_DATE_BASIS | VARCHAR2 | (25) | Term Date Basis | |
| INSPECTION_REQUIRED_FLAG | VARCHAR2 | (1) | Inspection Required Flag | |
| RECEIPT_REQUIRED_FLAG | VARCHAR2 | (1) | Receipt Required Flag | |
| QTY_RCV_TOLERANCE | NUMBER | Quantity Receive Tolerance | ||
| QTY_RCV_EXCEPTION_CODE | VARCHAR2 | (25) | Quantity Receive Exception Code | |
| ENFORCE_SHIP_TO_LOCATION_CODE | VARCHAR2 | (25) | Enforce Ship-To Location Code | |
| DAYS_EARLY_RECEIPT_ALLOWED | NUMBER | Days Early Receipt Allowed | ||
| DAYS_LATE_RECEIPT_ALLOWED | NUMBER | Days Late Receipt Allowed | ||
| RECEIPT_DAYS_EXCEPTION_CODE | VARCHAR2 | (25) | Receipt Days Exception Code | |
| RECEIVING_ROUTING_ID | NUMBER | Receing Routing Identifier | ||
| ALLOW_SUBSTITUTE_RECEIPTS_FLAG | VARCHAR2 | (1) | Allow Substitute Receipts Flag | |
| ALLOW_UNORDERED_RECEIPTS_FLAG | VARCHAR2 | (1) | Allow Unordered Receipts Flag | |
| HOLD_UNMATCHED_INVOICES_FLAG | VARCHAR2 | (1) | Hold Unmatched Invoices Flag | |
| TAX_VERIFICATION_DATE | DATE | Tax Verification Date | ||
| NAME_CONTROL | VARCHAR2 | (4) | Name Control | |
| STATE_REPORTABLE_FLAG | VARCHAR2 | (1) | State Reportable Flag | |
| FEDERAL_REPORTABLE_FLAG | VARCHAR2 | (1) | Federal Reportable Flag | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Attribute Category | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Attribute 1 | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Attribute 2 | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Attribute 3 | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Attribute 4 | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Attribute 5 | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Attribute 6 | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Attribute 7 | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Attribute 8 | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Attribute 9 | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Attribute 10 | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Attribute 11 | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Attribute 12 | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Attribute 13 | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Attribute 14 | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Attribute 15 | |
| REQUEST_ID | NUMBER | Request Identifier | ||
| PROGRAM_APPLICATION_ID | NUMBER | Program Application Identifier | ||
| PROGRAM_ID | NUMBER | Program Identifier | ||
| PROGRAM_UPDATE_DATE | DATE | Program Update date | ||
| VAT_REGISTRATION_NUM | VARCHAR2 | (20) | VAT Registration Number | |
| AUTO_CALCULATE_INTEREST_FLAG | VARCHAR2 | (1) | Auto Calculate Interest Flag | |
| VALIDATION_NUMBER | NUMBER | Validation Number | ||
| EXCLUDE_FREIGHT_FROM_DISCOUNT | VARCHAR2 | (1) | Exclude Freight From Discount | |
| TAX_REPORTING_NAME | VARCHAR2 | (80) | Tax Reporting Name | |
| CHECK_DIGITS | VARCHAR2 | (30) | Check Digits | |
| ALLOW_AWT_FLAG | VARCHAR2 | (1) | Allow AWT Flag | |
| AWT_GROUP_ID | NUMBER | (15) | AWT Group Identifier |
APPS.POS_PO_VENDORS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This View is used to display all receipts Late, Early and On Time
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORGANIZATION_ID | NUMBER | Organization Identifier | ||
| PARENT_TRANSACTION_ID | NUMBER | Parent Transaction Identifier | ||
| SHIPMENT_HEADER_ID | NUMBER | Y | Shipment Header Identifier | |
| SHIPMENT_LINE_ID | NUMBER | Y | Shipment Line Identifier | |
| TRANSACTION_ID | NUMBER | Y | Transaction Identifier | |
| TRANSACTION_TYPE | VARCHAR2 | (25) | Y | Transaction Type |
| TRANSACTION_DATE | DATE | Y | Transaction Date | |
| TRANSACT_QTY | NUMBER | Transaction Quantity | ||
| TRANSACT_UOM | VARCHAR2 | (25) | Trasaction Unit of Measure | |
| PRIMARY_UOM | VARCHAR2 | (25) | Primary Unit of Measure | |
| PRIMARY_QUANTITY | NUMBER | Primary Quantity | ||
| NET_PRIMARY_QUANTITY | NUMBER | Net Primary Quantity | ||
| ITEM_ID | NUMBER | Item Identifier | ||
| ITEM_REV | VARCHAR2 | (3) | Item Rev. | |
| ITEM_DESC | VARCHAR2 | (240) | Item Description | |
| VENDOR_ITEM_NUM | VARCHAR2 | (25) | Vendor Item Number | |
| DESTINATION_TYPE | VARCHAR2 | (25) | Destination Type | |
| PO_HEADER_ID | NUMBER | Purchase Order Header Identifier | ||
| PO_LINE_ID | NUMBER | Purchase Order Line Identifier | ||
| PO_LINE_LOCATION_ID | NUMBER | Purchase Order Line Location Identifier | ||
| PO_DISTRIBUTION_ID | NUMBER | Purchase Order Distribution Identifier | ||
| PO_RELEASE_ID | NUMBER | Purchase Order Release Identifier | ||
| ROUTING_HEADER_ID | NUMBER | Routing Header Identifier | ||
| SHIP_TO_LOCATION_ID | NUMBER | Ship-to Location Identifier | ||
| SHIP_TO_LOCATION | VARCHAR2 | (60) | Ship-to Location | |
| EMPLOYEE_ID | NUMBER | (9) | Employee Identifier | |
| RECEIVER | VARCHAR2 | (240) | Receiver | |
| DELIVER_TO_LOCATION_ID | NUMBER | Deliver-to Location Identifier | ||
| SUBINVENTORY | VARCHAR2 | (10) | Sub-inventory | |
| SOURCE_DOC_CODE | VARCHAR2 | (25) | Source Dcoument Code | |
| SOURCE_DOC_UOM | VARCHAR2 | (25) | Source Document Unit of Measure | |
| SOURCE_DOC_QTY | NUMBER | Source Document Quantity | ||
| SOURCE_TYPE | VARCHAR2 | (25) | Y | Source Type |
| VENDOR_ID | NUMBER | Vendor Identifier | ||
| VENDOR_NAME | VARCHAR2 | (240) | Vendor Name | |
| VENDOR_NUMBER | VARCHAR2 | (30) | Y | Vendor Number |
| SUPPLIER_SITE_ID | NUMBER | Supplier Site Identifier | ||
| SUPPLIER_SITE | VARCHAR2 | (15) | Y | Supplier Site |
| FROM_ORGANIZATION_ID | NUMBER | From Organization Identifier | ||
| INSPECTION_STATUS_CODE | VARCHAR2 | (25) | Inspection Status Code | |
| COMMENTS | VARCHAR2 | (240) | Comments | |
| VENDOR_LOT_NUM | VARCHAR2 | (30) | Vendor Lot Number | |
| RMA_REFERENCE | VARCHAR2 | (30) | RMA Reference | |
| RECEIPT_NUM | VARCHAR2 | (30) | Receipt Number | |
| RECEIPT_DATE | DATE | Y | Receipt Date | |
| PO_NUM | VARCHAR2 | (61) | Purchase Order Number | |
| PO_LINE | NUMBER | Y | Purchase Order Line | |
| PO_SHIPMENT | NUMBER | Purchase Order Shipment | ||
| SHIPMENT_NUM | VARCHAR2 | (30) | Shipment Number | |
| BILL_OF_LADING | VARCHAR2 | (25) | Bill of Lading | |
| PACKING_SLIP | VARCHAR2 | (25) | Packing Slip | |
| FREIGHT_CARRIER | VARCHAR2 | (25) | Freight Carrier | |
| PO_RELEASE | NUMBER | Purchase Order Release | ||
| UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | Unit of Measure Lookup Code | |
| NEED_BY_DATE | DATE | Need-by Date | ||
| PROMISED_DATE | DATE | Promised Date | ||
| REASON | VARCHAR2 | (30) | Reason | |
| ROUTING | VARCHAR2 | (80) | Y | Routing |
| SUPPLIER_URL | VARCHAR2 | (150) | Supplier URL | |
| ITEM_URL | VARCHAR2 | (240) | Item URL | |
| ITEM_NUM | VARCHAR2 | (40) | Item Number | |
| DELIVERY_STATUS | VARCHAR2 | (80) | Y | Delivery Status |
| WAYBILL_AIRBILL_NUM | VARCHAR2 | (20) | Waybill Airbill Number | |
| PO_ORG_ID | NUMBER | Purchase Order Organization Identifier | ||
| ORG_NAME | VARCHAR2 | (240) | Organization Name | |
| SUPPLIER_REF_NUMBER | VARCHAR2 | (150) | Configuration Id | |
| PROMISED_DATETIME | DATE | Promised Datetime |
APPS.POS_RCV_EARLY_LATE_RECEIPTS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This view contains the information about Rejected Items
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORGANIZATION_ID | NUMBER | Organization Identifier | ||
| PARENT_TRANSACTION_ID | NUMBER | Parent Transaction Identifier | ||
| SHIPMENT_HEADER_ID | NUMBER | Shipment Header Identifier | ||
| SHIPMENT_LINE_ID | NUMBER | Shipment Line Identifier | ||
| TRANSACTION_ID | NUMBER | Transaction Identifier | ||
| TRANSACTION_TYPE | VARCHAR2 | (25) | Transaction Type | |
| TRANSACTION_DATE | DATE | Transaction Date | ||
| TRANSACT_QTY | NUMBER | Transaction Quantity | ||
| TRANSACT_UOM | VARCHAR2 | (25) | Transaction Unit of Measure | |
| PRIMARY_UOM | VARCHAR2 | (25) | Primary Unit of Measure | |
| PRIMARY_QUANTITY | NUMBER | Primary Quantity | ||
| QUANTITY_RECEIVED | NUMBER | Quantity Received | ||
| NET_PRIMARY_QUANTITY | NUMBER | Net Primary Quantity | ||
| ITEM_ID | NUMBER | Item Identifier | ||
| ITEM_REV | VARCHAR2 | (3) | Item Rev. | |
| ITEM_DESC | VARCHAR2 | (240) | Item Description | |
| VENDOR_ITEM_NUM | VARCHAR2 | (25) | Vendor Item Number | |
| DESTINATION_TYPE | VARCHAR2 | (25) | Destination Type | |
| PO_HEADER_ID | NUMBER | Purchase Order Header Identifier | ||
| PO_LINE_ID | NUMBER | Purchase Order Line Identifier | ||
| PO_LINE_LOCATION_ID | NUMBER | Purchase Order Line Location Identifier | ||
| PO_DISTRIBUTION_ID | NUMBER | Purchase Order Distribution Identifier | ||
| PO_RELEASE_ID | NUMBER | Purchase Order Release Identifier | ||
| ROUTING_HEADER_ID | NUMBER | Routing Header Identifier | ||
| SHIP_TO_LOCATION_ID | NUMBER | Ship-to Location Identifier | ||
| SHIP_TO_LOCATION | VARCHAR2 | (60) | Ship-to Location | |
| SHIP_TO_LOCATION_DESC | VARCHAR2 | (240) | Ship-to Location | |
| EMPLOYEE_ID | NUMBER | (9) | Employee Identifier | |
| RECEIVER | VARCHAR2 | (240) | Receiver | |
| DELIVER_TO_LOCATION_ID | NUMBER | Deliver to Location Identifier | ||
| DELIVER_TO_LOCATION | VARCHAR2 | (60) | Deliver to Location | |
| DELIVER_TO_LOCATION_DESC | VARCHAR2 | (240) | Deliver to Location Description | |
| DELIVER_TO_PERSON_ID | NUMBER | (9) | Deliver to Person Identifier | |
| DELIVER_TO_PERSON | VARCHAR2 | (240) | Deliver to Person | |
| SUBINVENTORY | VARCHAR2 | (10) | Sub-inventory | |
| LOCATOR_ID | NUMBER | Locator Identifier | ||
| SOURCE_DOC_CODE | VARCHAR2 | (25) | Source Document Code | |
| SOURCE_DOC_UOM | VARCHAR2 | (25) | Source Document Unit of Measure | |
| SOURCE_DOC_QTY | NUMBER | Source Document Quantity | ||
| SOURCE_TYPE | VARCHAR2 | (25) | Source Type | |
| SUPPLIER_ID | NUMBER | Supplier Identifier | ||
| SUPPLIER | VARCHAR2 | (240) | Supplier | |
| VENDOR_ID | NUMBER | Vendor Identifier | ||
| VENDOR_NAME | VARCHAR2 | (240) | Vendor Name | |
| SUPPLIER_SITE_ID | NUMBER | Supplier Site Identifier | ||
| SUPPLIER_SITE | VARCHAR2 | (15) | Supplier Site | |
| FROM_ORGANIZATION_ID | NUMBER | From Organization Identifier | ||
| WIP_ENTITY_ID | NUMBER | Work-in Process Entity Identifier | ||
| WIP_LINE_ID | NUMBER | Work-in Process Line Identifier | ||
| WIP_REPETITIVE_SCHEDULE_ID | NUMBER | Work-in Process Repetitive Schedule Identifier | ||
| WIP_OPERATION_SEQ_NUM | NUMBER | Work-in Process Operation Sequence Number | ||
| DEPARTMENT_CODE | VARCHAR2 | (10) | Department Code | |
| INSPECTION_STATUS_CODE | VARCHAR2 | (25) | Inspection Status Code | |
| INSPECTION_QUALITY_CODE | VARCHAR2 | (25) | Inspection Quality Code | |
| REASON_ID | NUMBER | Reason Identifier | ||
| COMMENTS | VARCHAR2 | (240) | Comments | |
| VENDOR_LOT_NUM | VARCHAR2 | (30) | Vendor Lot Number | |
| RMA_REFERENCE | VARCHAR2 | (30) | RMA Reference | |
| RECEIPT_EXCEPTION_FLAG | VARCHAR2 | (1) | Receipt Exception Flag | |
| CATEGORY_ID | NUMBER | Category Identifier | ||
| RECEIPT_NUM | VARCHAR2 | (30) | Receipt Number | |
| RECEIPT_DATE | DATE | Receipt Date | ||
| PO_NUM | VARCHAR2 | (61) | Purchase Order Number | |
| PO_LINE | NUMBER | Purchase Order Line | ||
| PO_SHIPMENT | NUMBER | Purchase Order Shipment | ||
| SHIPMENT_NUM | VARCHAR2 | (30) | Shipment Number | |
| BILL_OF_LADING | VARCHAR2 | (25) | Bill of Lading | |
| PACKING_SLIP | VARCHAR2 | (25) | Packing Slip | |
| FREIGHT_CARRIER | VARCHAR2 | (25) | Freight Carrier | |
| PO_RELEASE | NUMBER | Purchase Order Release | ||
| REQUISITION_NUM | VARCHAR2 | (20) | Requisition Number | |
| REQUISITION_LINE | NUMBER | Requisition Line | ||
| REQ_HEADER_ID | NUMBER | Requisition Header Identifier | ||
| REQ_LINE_ID | NUMBER | Requisition Line Identifier | ||
| ORDER_NUM | VARCHAR2 | (20) | Order Number | |
| ORDER_LINE | NUMBER | Order Line | ||
| UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | Unit of Measure Lookup Code | |
| HAZARD_CLASS_ID | NUMBER | Hazard Class Identifier | ||
| UN_NUMBER_ID | NUMBER | UN Number Identifier | ||
| NEED_BY_DATE | DATE | Need-by Date | ||
| PROMISED_DATE | DATE | Promised Date | ||
| QUANTITY_ORDERED | NUMBER | Quantity Ordered | ||
| REASON | VARCHAR2 | (30) | Reason | |
| ROUTING | VARCHAR2 | (80) | Routing | |
| HAZARD | VARCHAR2 | (40) | Hazard | |
| UN_NUM | VARCHAR2 | (25) | UN Number | |
| SUPPLIER_URL | VARCHAR2 | (150) | Supplier URL | |
| ITEM_URL | VARCHAR2 | (240) | Item URL | |
| ITEM_NUM | VARCHAR2 | (40) | Item Number | |
| WAYBILL_AIRBILL_NUM | VARCHAR2 | (20) | Waybill Airbill Number |
APPS.POS_RCV_REJECTED_ITEMS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This View Displays Retruns Information for Shipments on Purchase Orders belonging to all organizations.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORGANIZATION_ID | NUMBER | Organization Identifier | ||
| PARENT_TRANSACTION_ID | NUMBER | Parent Transaction Identifier | ||
| SHIPMENT_HEADER_ID | NUMBER | Y | Shipment Header Identifier | |
| SHIPMENT_LINE_ID | NUMBER | Y | Shipment Line Identifier | |
| TRANSACTION_ID | NUMBER | Y | Transaction Identifier | |
| TRANSACTION_TYPE | VARCHAR2 | (25) | Y | Transaction Type |
| TRANSACTION_DATE | DATE | Y | Transaction Date | |
| TRANSACT_QTY | NUMBER | Transaction Quantity | ||
| TRANSACT_UOM | VARCHAR2 | (25) | Transaction Unit of Measure | |
| PRIMARY_UOM | VARCHAR2 | (25) | Primary Unit of Measure | |
| PRIMARY_QUANTITY | NUMBER | Primary Quantity | ||
| QUANTITY_RECEIVED | NUMBER | Quantity Received | ||
| NET_PRIMARY_QUANTITY | NUMBER | Net Primary Quantity | ||
| ITEM_ID | NUMBER | Item Identifier | ||
| ITEM_REV | VARCHAR2 | (3) | Item Rev. | |
| ITEM_DESC | VARCHAR2 | (240) | Item Description | |
| VENDOR_ITEM_NUM | VARCHAR2 | (25) | Vendor Item Number | |
| DESTINATION_TYPE | VARCHAR2 | (25) | Destination Type | |
| PO_HEADER_ID | NUMBER | Purchase Order Header Identifier | ||
| PO_LINE_ID | NUMBER | Purchase Order Line Identifier | ||
| PO_LINE_LOCATION_ID | NUMBER | Purchase Order Line Location Identifier | ||
| PO_DISTRIBUTION_ID | NUMBER | Purchase Order Distribution Identifier | ||
| PO_RELEASE_ID | NUMBER | Purchase Order Release Identifier | ||
| ROUTING_HEADER_ID | NUMBER | Routing Header Identifier | ||
| SHIP_TO_LOCATION_ID | NUMBER | Ship-to Location Identifier | ||
| SHIP_TO_LOCATION | VARCHAR2 | (60) | Ship-to Location | |
| SHIP_TO_LOCATION_DESC | VARCHAR2 | (240) | Ship-to Location Description | |
| EMPLOYEE_ID | NUMBER | (9) | Employee Identifier | |
| RECEIVER | VARCHAR2 | (240) | Receiver | |
| DELIVER_TO_LOCATION_ID | NUMBER | Deliver to Location Identifier | ||
| DELIVER_TO_PERSON_ID | NUMBER | (9) | Deliver to Person Identifier | |
| SOURCE_DOC_CODE | VARCHAR2 | (25) | Source Document Code | |
| SOURCE_DOC_UOM | VARCHAR2 | (25) | Source Document Unit of Measure | |
| SOURCE_DOC_QTY | NUMBER | Source Document Quantity | ||
| SOURCE_TYPE | VARCHAR2 | (25) | Y | Source Type |
| SUPPLIER_ID | NUMBER | Supplier Identifier | ||
| SUPPLIER | VARCHAR2 | (240) | Supplier | |
| VENDOR_ID | NUMBER | Vendor Identifier | ||
| VENDOR_NAME | VARCHAR2 | (240) | Vendor Name | |
| VENDOR_NUMBER | VARCHAR2 | (30) | Y | Vendor Number |
| SUPPLIER_SITE_ID | NUMBER | Supplier Site Identifier | ||
| SUPPLIER_SITE | VARCHAR2 | (15) | Y | Supplier Site |
| WIP_ENTITY_ID | NUMBER | Work-in Process Entity Identifier | ||
| INSPECTION_STATUS_CODE | VARCHAR2 | (25) | Inspection Status Code | |
| REASON_ID | NUMBER | Reason Identifier | ||
| COMMENTS | VARCHAR2 | (240) | Comments | |
| VENDOR_LOT_NUM | VARCHAR2 | (30) | Vendor Lot Number | |
| RMA_REFERENCE | VARCHAR2 | (30) | RMA Reference | |
| RECEIPT_EXCEPTION_FLAG | VARCHAR2 | (1) | Receipt Exception Flag | |
| RECEIPT_NUM | VARCHAR2 | (30) | Receipt Number | |
| RECEIPT_DATE | DATE | Y | Receipt Date | |
| PO_NUM | VARCHAR2 | (20) | Y | Purchase Order Number |
| PO_LINE | NUMBER | Y | Purchase Order Line | |
| PO_SHIPMENT | NUMBER | Purcahse Order Shipment | ||
| SHIPMENT_NUM | VARCHAR2 | (30) | Shipment Number | |
| BILL_OF_LADING | VARCHAR2 | (25) | Bill of Lading | |
| PACKING_SLIP | VARCHAR2 | (25) | Packing Slip | |
| FREIGHT_CARRIER | VARCHAR2 | (25) | Freight Carrier | |
| PO_RELEASE | NUMBER | Purcahse Order Release | ||
| UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | Unit of Measure Look-up Code | |
| NEED_BY_DATE | DATE | Need-by Date | ||
| PROMISED_DATE | DATE | Promised Date | ||
| REASON | VARCHAR2 | (30) | Reason | |
| SUPPLIER_URL | VARCHAR2 | (150) | Supplier Url | |
| ITEM_URL | VARCHAR2 | (240) | Item Url | |
| ITEM_NUM | VARCHAR2 | (40) | Item Number | |
| WAYBILL_AIRBILL_NUM | VARCHAR2 | (20) | Waybill Airbill Number | |
| PO_ORG_ID | NUMBER | Purchase Order Organization Identifier | ||
| ORG_NAME | VARCHAR2 | (240) | Organization Name | |
| CONSIGNED_FLAG | VARCHAR2 | (1) | Consigned Flag | |
| SUPPLIER_REF_NUMBER | VARCHAR2 | (150) | Configuration Id |
APPS.POS_RCV_RETURNS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This View is used to display Receiving Transaction Information for Purchase Orders for all Organizations
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORGANIZATION_ID | NUMBER | Organization Identifier | ||
| PARENT_TRANSACTION_ID | NUMBER | Parent Transaction Identifier | ||
| SHIPMENT_HEADER_ID | NUMBER | Y | Shipment Header Identifier | |
| SHIPMENT_LINE_ID | NUMBER | Y | Shipment Line Identifier | |
| TRANSACTION_ID | NUMBER | Y | Transaction Identifier | |
| TRANSACTION_TYPE | VARCHAR2 | (25) | Y | Transaction Type |
| TRANSACTION_DATE | DATE | Y | Transaction Date | |
| TRANSACT_QTY | NUMBER | Transaction Quantity | ||
| TRANSACT_UOM | VARCHAR2 | (25) | Transaction Unit of Measure | |
| PRIMARY_UOM | VARCHAR2 | (25) | Primary Unit of Measure | |
| PRIMARY_QUANTITY | NUMBER | Primary Quantity | ||
| NET_PRIMARY_QUANTITY | NUMBER | Net Primary Quantity | ||
| ITEM_ID | NUMBER | Item Identifier | ||
| ITEM_REV | VARCHAR2 | (3) | Item Rev. | |
| ITEM_DESC | VARCHAR2 | (240) | Item Description | |
| VENDOR_ITEM_NUM | VARCHAR2 | (25) | Vendor Item Number | |
| DESTINATION_TYPE | VARCHAR2 | (25) | Destination Type | |
| PO_HEADER_ID | NUMBER | Purchase Order Header Identifier | ||
| PO_LINE_ID | NUMBER | Purchase Order Line Identifier | ||
| PO_LINE_LOCATION_ID | NUMBER | Purchase Order Line Location Identifier | ||
| PO_DISTRIBUTION_ID | NUMBER | Purchase Order Distribution Identifier | ||
| PO_RELEASE_ID | NUMBER | Purcahse Order Release Identifier | ||
| ROUTING_HEADER_ID | NUMBER | Routing Header Identifier | ||
| SHIP_TO_LOCATION_ID | NUMBER | Ship-to Location Identifier | ||
| SHIP_TO_LOCATION | VARCHAR2 | (60) | Ship-to Location | |
| EMPLOYEE_ID | NUMBER | (9) | Employee Identifier | |
| RECEIVER | VARCHAR2 | (240) | Receiver | |
| DELIVER_TO_LOCATION_ID | NUMBER | Deliver-to Location Identifier | ||
| SUBINVENTORY | VARCHAR2 | (10) | Sub-inventory | |
| SOURCE_DOC_CODE | VARCHAR2 | (25) | Source Document Code | |
| SOURCE_DOC_UOM | VARCHAR2 | (25) | Source Document Unit of Measure | |
| SOURCE_DOC_QTY | NUMBER | Source Document Quantity | ||
| SOURCE_TYPE | VARCHAR2 | (25) | Y | Source Type |
| SUPPLIER_ID | NUMBER | Supplier Identifier | ||
| SUPPLIER | VARCHAR2 | (240) | Supplier | |
| VENDOR_ID | NUMBER | Vendor Identifier | ||
| VENDOR_NAME | VARCHAR2 | (240) | Vendor Name | |
| VENDOR_NUMBER | VARCHAR2 | (30) | Y | Vendor Number |
| SUPPLIER_SITE_ID | NUMBER | Supplier Site Identifier | ||
| SUPPLIER_SITE | VARCHAR2 | (15) | Y | Supplier Site |
| FROM_ORGANIZATION_ID | NUMBER | From Organization Identifier | ||
| INSPECTION_STATUS_CODE | VARCHAR2 | (25) | Inspection Status Code | |
| COMMENTS | VARCHAR2 | (240) | Comments | |
| VENDOR_LOT_NUM | VARCHAR2 | (30) | Vednor Lot Number | |
| RMA_REFERENCE | VARCHAR2 | (30) | RMA Reference | |
| RECEIPT_NUM | VARCHAR2 | (30) | Receipt Number | |
| RECEIPT_DATE | DATE | Y | Receipt Date | |
| PO_NUM | VARCHAR2 | (61) | Purchase Order Number | |
| PO_LINE | NUMBER | Y | Purchase Order Line | |
| PO_SHIPMENT | NUMBER | Shipment Number | ||
| SHIPMENT_NUM | VARCHAR2 | (30) | Shipment Number ASN | |
| BILL_OF_LADING | VARCHAR2 | (25) | Bill of Lading | |
| PACKING_SLIP | VARCHAR2 | (25) | Packing Slip | |
| FREIGHT_CARRIER | VARCHAR2 | (25) | Freight Carrier | |
| PO_RELEASE | NUMBER | Purchase Order Release | ||
| UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | Unit of Measure Lookup Code | |
| NEED_BY_DATE | DATE | Need-by Date | ||
| PROMISED_DATE | DATE | Promised Date | ||
| REASON | VARCHAR2 | (0) | Reason | |
| ROUTING | VARCHAR2 | (0) | Routing | |
| SUPPLIER_URL | VARCHAR2 | (150) | Supplier Url | |
| ITEM_URL | VARCHAR2 | (240) | Item Url | |
| ITEM_NUM | VARCHAR2 | (40) | Item Number | |
| DELIVERY_STATUS | VARCHAR2 | (0) | Delivery Status | |
| WAYBILL_AIRBILL_NUM | VARCHAR2 | (20) | Waybill Airbill Number | |
| PO_ORG_ID | NUMBER | Purchase Order Organization Identifier | ||
| ORG_NAME | VARCHAR2 | (240) | Organization Name | |
| CONSIGNED_FLAG | VARCHAR2 | (1) | Consigned Flag | |
| VENDOR_SITE_ID | NUMBER | VENDOR_SITE_ID column from po_vendors_sites_all | ||
| GLOBAL_AGREEMENT_FLAG | VARCHAR2 | (1) | GLOBAL_AGREEMENT_FLAG from PO_HEADES_ALL table. Will have Y if the corresponding column value is Y; else N | |
| SUPPLIER_REF_NUMBER | VARCHAR2 | (150) | Supplier Ref Number or Configuration ID |
APPS.POS_RCV_TRANSACTIONS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This View is used to display receipt information for all organizations , used for Receipts Inquiry in ISP
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RECEIPT_NUM | VARCHAR2 | (30) | Receipt Number | |
| RECEIPT_DATE | DATE | Y | Receipt Date | |
| SOURCE_TYPE | VARCHAR2 | (25) | Y | Source Type |
| SUPPLIER_ID | NUMBER | Supplier Identifier | ||
| SUPPLIER | VARCHAR2 | (240) | Supplier | |
| VENDOR_ID | NUMBER | Vendor Identifier | ||
| VENDOR | VARCHAR2 | (240) | Vendor | |
| SUPPLIER_SITE_ID | NUMBER | Supplier Site Identifier | ||
| SUPPLIER_SITE | VARCHAR2 | (15) | Supplier Site | |
| ORGANIZATION_ID | NUMBER | Organization Identifier | ||
| SOURCE_ORG | VARCHAR2 | (240) | Source Organization | |
| SHIPMENT_NUM | VARCHAR2 | (30) | Shipment Number | |
| SHIP_TO_LOCATION_ID | NUMBER | Ship-to Location Identifier | ||
| SHIP_TO_LOCATION | VARCHAR2 | (60) | Ship-to Location | |
| BILL_OF_LADING | VARCHAR2 | (25) | Bill-of Lading | |
| PACKING_SLIP | VARCHAR2 | (25) | Packing Slip | |
| SHIPPED_DATE | DATE | Shipped Date | ||
| FREIGHT_CARRIER_CODE | VARCHAR2 | (25) | Freight Carrier Code | |
| EXPECTED_RECEIPT_DATE | DATE | Expected Receipt Date | ||
| EMPLOYEE_ID | NUMBER | (9) | Employee Identifier | |
| RECEIVER | VARCHAR2 | (240) | Receiver | |
| NUM_OF_CONTAINERS | NUMBER | Number of Containers | ||
| WAYBILL_AIRBILL_NUM | VARCHAR2 | (20) | waybill Airbill Number | |
| COMMENTS | VARCHAR2 | (4000) | Comments | |
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | USSGL Transaction Code | |
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | Government Context | |
| SHIPMENT_HEADER_ID | NUMBER | Y | Shipment Header Identifier | |
| SUPPLIER_URL | VARCHAR2 | (150) | Supplier Url |
APPS.POS_RECEIPT_HEADERS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_NUMBER | VARCHAR2 | (20) | Y | |
| RELEASE_NUM | NUMBER | |||
| DISPLAY_PO_NUMBER | VARCHAR2 | (61) | Purchase Order Number | |
| PO_HEADER_ID | NUMBER | Y | Purchase Order Header Identifier | |
| VENDOR_ID | NUMBER | Vendor Identifier | ||
| VENDOR_SITE_ID | NUMBER | Vendor Site Identifier | ||
| VENDOR_CONTACT_ID | NUMBER | Vendor Contact Identifier | ||
| LINE_NUM | NUMBER | Y | Line Number | |
| VENDOR_NAME | VARCHAR2 | (240) | Vendor name | |
| ITEM_ID | NUMBER | Item Identifier | ||
| ITEM_NUM | VARCHAR2 | (40) | Item Number | |
| ITEM_REVISION | VARCHAR2 | (3) | Item Revision | |
| ITEM_DESCRIPTION | VARCHAR2 | (240) | Item Description | |
| SUPPLIER_ITEM_NUMBER | VARCHAR2 | (25) | Supplier Item Number | |
| UNIT_PRICE | NUMBER | Unit Price | ||
| DUE_DATE | DATE | Due Date | ||
| RECEIPT_DAYS_EXCEPTION_CODE | VARCHAR2 | (25) | Indicates whether receiving date controls are to be applied. Possible values are - NONE / WARNING / REJECT | |
| DAYS_EARLY_RECEIPT_ALLOWED | NUMBER | Number of days before the need_by_date when the shipment can be received | ||
| DAYS_LATE_RECEIPT_ALLOWED | NUMBER | Number of days after the need_by_date when the shipment can be received | ||
| UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | Unit of Measure Lookup Code | |
| UOM_CLASS | VARCHAR2 | (10) | Unit of Measure Class | |
| SHIPMENT_QUANTITY | NUMBER | Shipment Quantity | ||
| TOLERABLE_QUANTITY | NUMBER | Tolerable Quantity | ||
| QUANTITY_ORDERED | NUMBER | Quantity Ordered | ||
| QUANTITY_RECEIVED | NUMBER | Quantity Received | ||
| SHIP_TO_LOCATION | VARCHAR2 | (60) | Ship-to Location | |
| VENDOR_SITE_CODE | VARCHAR2 | (15) | Y | Vendor Site Code |
| PAY_SITE_FLAG | VARCHAR2 | (1) | Pay Site Flag | |
| CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
| RATE_TYPE | VARCHAR2 | (30) | Rate Type | |
| RATE | NUMBER | Rate | ||
| RATE_DATE | DATE | Rate Date | ||
| PO_LINE_ID | NUMBER | Y | Purchase Order Line Identifier | |
| LINE_LOCATION_ID | NUMBER | Y | Line Location Identifier | |
| ORG_ID | NUMBER | Organization Identifier | ||
| SHIPMENT_NUM | NUMBER | Shipment Number | ||
| QTY_RCV_EXCEPTION_CODE | VARCHAR2 | (25) | Quantity Receive Exception Code | |
| TAXABLE_FLAG | VARCHAR2 | (1) | Taxable Flag | |
| TAX_NAME | CHAR | (0) | Tax Name | |
| ESTIMATED_TAX_AMOUNT | NUMBER | Estimated Tax Amount | ||
| REVISION_NUM | NUMBER | Revision Number | ||
| ORGANIZATION_CODE | VARCHAR2 | (0) | Organization Code | |
| SHIP_TO_ORG_NAME | VARCHAR2 | (240) | Ship To Org Name | |
| ORGANIZATION_NAME | VARCHAR2 | (240) | Organization Name | |
| OPERATING_UNIT_ID | NUMBER | Operating Unit Identifier | ||
| PO_RELEASE_ID | NUMBER | Purchase Order Release Identifier | ||
| MATCH_OPTION | VARCHAR2 | (25) | Match Option | |
| PAY_ON_CODE | VARCHAR2 | (25) | Pay On Code | |
| CONSIGNED_FLAG | VARCHAR2 | (1) | Consigned Flag | |
| SHIP_TO_LOCATION_ID | NUMBER | Ship-to Location Identifier | ||
| SUPPLIER_REF_NUMBER | VARCHAR2 | (150) | Supplier Ref Number | |
| TRANSPORTATION_ARRANGED_BY | VARCHAR2 | (30) | ||
| TAB_DISPLAY | VARCHAR2 | (80) | Y | |
| PROMISED_DATE | DATE | |||
| NEED_BY_DATE | DATE | |||
| PRIMARY_UNIT_OF_MEASURE | VARCHAR2 | (25) |
APPS.POS_SHIPMENTS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
POS_VIEW_ASN displays records from RCV_HEADERS_INTERFACE and RCV_SHIPMENT_HEADERS for ASN and ASBN
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SHIPMENT_NUM | VARCHAR2 | (30) | Shipment number assigned by the shipment's source | |
| SHIPPED_DATE | DATE | Shipping date | ||
| EXPECTED_RECEIPT_DATE | DATE | Expected arrival date of the shipment | ||
| FREIGHT_CARRIER_CODE | VARCHAR2 | (25) | Carrier responsible for shipping | |
| INVOICE_NUM | VARCHAR2 | (50) | Invoice Number | |
| WAYBILL_AIRBILL_NUM | VARCHAR2 | (20) | Waybill or airbill number | |
| NUM_OF_CONTAINERS | NUMBER | Number of Containers | ||
| FREIGHT_TERMS | VARCHAR2 | (25) | Freight payment method (user defined, e.g. PREPAID, COLLECT) | |
| BILL_OF_LADING | VARCHAR2 | (25) | Bill of lading number | |
| PACKING_SLIP | VARCHAR2 | (25) | Packing Slip number | |
| PACKING_CODE | VARCHAR2 | (5) | Shipment packaging code | |
| VENDOR_NAME | VARCHAR2 | (240) | Source supplier Name | |
| VENDOR_NUMBER | VARCHAR2 | (30) | Vendor Number | |
| VENDOR_SITE_CODE | VARCHAR2 | (15) | Source supplier Site Code | |
| SPECIAL_HANDLING_CODE | VARCHAR2 | (3) | Special Handling Code | |
| TAR_WEIGHT | NUMBER | Shipment tar (container) weight from ASN | ||
| TAR_WEIGHT_UOM_CODE | VARCHAR2 | (3) | Shipment tar (container) weight unit of measure from ASN | |
| NET_WEIGHT | NUMBER | Shipment net weight from ASN | ||
| NET_WEIGHT_UOM_CODE | VARCHAR2 | (3) | Shipment tar (container) weight unit of measure from ASN | |
| COMMENTS | VARCHAR2 | (4000) | Receiver's comments | |
| CANCELLATION_STATUS | CHAR | (0) | Cancellation Status | |
| PROCESSING_STATUS | CHAR | (0) | Processing status | |
| VENDOR_ID | NUMBER | Source supplier unique ID | ||
| VENDOR_SITE_ID | NUMBER | Source supplier site unique identifier | ||
| PAYMENT_STATUS_FLAG | VARCHAR2 | (1) | Payment Status Flag | |
| CREATION_DATE | DATE | Creation Date | ||
| HEADER_ID | NUMBER | Header Id of ASN | ||
| SHIP_FROM_LOCATION_ID | NUMBER | Ship From Location Id | ||
| LOCATION_CODE | VARCHAR2 | (30) | Ship From Location Code |
APPS.POS_VIEW_ASN is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BATCH_ID | NUMBER | Batch identifier | ||
| PROCESS_CODE | VARCHAR2 | (25) | Interface record status |
APPS.PO_832_BATCH_ID_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| ACCEPTANCE_ID | NUMBER | Y | ||
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | 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 | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| PO_HEADER_ID | NUMBER | |||
| PO_RELEASE_ID | NUMBER | |||
| ACTION | VARCHAR2 | (240) | ||
| ACTION_DATE | DATE | |||
| EMPLOYEE_ID | NUMBER | (9) | ||
| REVISION_NUM | NUMBER | |||
| ACCEPTED_FLAG | VARCHAR2 | (1) | ||
| ACCEPTANCE_LOOKUP_CODE | VARCHAR2 | (25) | ||
| NOTE | LONG | (0) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| ACCEPTANCE_TYPE | VARCHAR2 | (80) | ||
| FULL_NAME | VARCHAR2 | (240) | ||
| EMPLOYEE_NUM | VARCHAR2 | (30) | ||
| ACCEPTING_PARTY | VARCHAR2 | (1) | Indicates if the purchasing document is signed by the Buyer or Supplier. For the manual signatures Accepting party will always be Buyer. | |
| ROLE | VARCHAR2 | (240) | Role of the person who is signing the document. | |
| ERECORD_ID | NUMBER | Stores the Id of the eRecord if the signature is done electronically.This field references DOCUMENT_ID column of the EDR_PSIG_DOCUMENTS table. | ||
| SIGNATURE_FLAG | VARCHAR2 | (1) | Indicates if the acceptance is Signature or Not. |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Rowid | |
| CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| ACTION_CODE | VARCHAR2 | (25) | Approval or control action type | |
| ACTION_DATE | DATE | Approval or control action date | ||
| EMPLOYEE_ID | NUMBER | (9) | Unique identifier of the employee taking the action | |
| APPROVAL_PATH_ID | NUMBER | Approval hierarchy unique identifier | ||
| NOTE | VARCHAR2 | (4000) | Note for next approver or reason for control action | |
| OBJECT_REVISION_NUM | NUMBER | Document revision number | ||
| OFFLINE_CODE | VARCHAR2 | (25) | Indicates whether or not the document was sent to an offline approver | |
| LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| PROGRAM_DATE | DATE | Obsolete | ||
| OBJECT_ID | NUMBER | Y | Document header unique identifier | |
| OBJECT_TYPE_CODE | VARCHAR2 | (25) | Y | Document type |
| OBJECT_SUB_TYPE_CODE | VARCHAR2 | (25) | Y | Document subtype |
| SEQUENCE_NUM | NUMBER | Y | Sequence of the approval or control step for a document | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| EMPLOYEE_NAME | VARCHAR2 | (4000) | Employee taking the action | |
| ACTION_CODE_DSP | VARCHAR2 | (80) | Approval or control action |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| OBJECT_ID | NUMBER | Y | Document header unique identifier | |
| TYPE | VARCHAR2 | (25) | Y | Document type |
| SUBTYPE | VARCHAR2 | (25) | Y | Document subtype |
| SEQUENCE_NUM | NUMBER | Y | Sequence of the approval or control step for a document | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| ACTION_CODE | VARCHAR2 | (25) | Approval or control action type | |
| ACTION_DATE | DATE | Approval or control action date | ||
| EMPLOYEE_ID | NUMBER | (9) | Unique identifier of the employee taking the action | |
| NOTE | VARCHAR2 | (4000) | Note for next approver or reason for control action | |
| OBJECT_REVISION_NUM | NUMBER | Document revision number | ||
| LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_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_DATE | DATE | |||
| APPROVAL_PATH_ID | NUMBER | Approval hierarchy unique identifier | ||
| OFFLINE_CODE | VARCHAR2 | (25) | Indicates whether or not the document was sent to an offline approver | |
| PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| SECURITY1 | VARCHAR2 | (1) | ||
| SECURITY2 | VARCHAR2 | (1) | ||
| SECURITY3 | VARCHAR2 | (1) | ||
| SECURITY4 | VARCHAR2 | (1) | ||
| SECURITY5 | VARCHAR2 | (1) | ||
| SECURITY6 | VARCHAR2 | (1) | ||
| SECURITY7 | VARCHAR2 | (1) | ||
| SECURITY8 | VARCHAR2 | (1) | ||
| SECURITY9 | VARCHAR2 | (1) | ||
| SECURITY10 | VARCHAR2 | (1) |
APPS.PO_ACT_HIST_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BUYER_ID | NUMBER | (9) | Y | |
| FULL_NAME | VARCHAR2 | (240) | ||
| NUM_OPEN_PO | NUMBER |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| AGENT_ID | NUMBER | (9) | Y | |
| AGENT_NAME | VARCHAR2 | (240) | ||
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | 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 | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LOCATION_ID | NUMBER | |||
| LOCATION_CODE | VARCHAR2 | (60) | ||
| CATEGORY_ID | NUMBER | |||
| AUTHORIZATION_LIMIT | NUMBER | |||
| START_DATE_ACTIVE | DATE | |||
| END_DATE_ACTIVE | DATE | |||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (240) | Descriptive flexfield structure definition 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 | |
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). |
APPS.PO_AGENTS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_NUM | VARCHAR2 | (20) | Purchase order document number | |
| END_DATE | DATE | Expiration date of the document | ||
| AMOUNT_LIMIT | NUMBER | Maximum amount that can be released against a document | ||
| CURRENCY_CODE | VARCHAR2 | (15) | Unique identifier for the currency | |
| EMAIL_ADDRESS | VARCHAR2 | (240) | Electronic mail address of the employee | |
| START_DATE_ACTIVE | DATE | Effective date of the notification | ||
| END_DATE_ACTIVE | DATE | Expiration date of the notification | ||
| NOTIFICATION_CONDITION_CODE | VARCHAR2 | (25) | Notification type | |
| NOTIFICATION_AMOUNT | NUMBER | Notification amount of document total | ||
| NOTIFICATION_QTY_PERCENTAGE | NUMBER | Notification percentage of document total | ||
| AGREED_AMOUNT | NUMBER | Amount agreed of the purchase order | ||
| TOTAL_AMOUNT | NUMBER | Calculated total amount of the document | ||
| NOTIFICATION_ID | NUMBER | |||
| ORG_ID | NUMBER | Organization identifier |
APPS.PO_ALERT_BLANKET_VIEW is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_NUM | VARCHAR2 | (20) | Y | Purchase order document number |
| END_DATE | DATE | Expiration date of the document | ||
| AMOUNT_LIMIT | NUMBER | Maximum amount that can be released against a document | ||
| CURRENCY_CODE | VARCHAR2 | (15) | Unique identifier for the currency | |
| EMAIL_ADDRESS | VARCHAR2 | (240) | Electronic mail address of the employee | |
| START_DATE_ACTIVE | DATE | Effective date of the notification | ||
| END_DATE_ACTIVE | DATE | Expiration date of the notification | ||
| NOTIFICATION_CONDITION_CODE | VARCHAR2 | (25) | Notification type | |
| NOTIFICATION_AMOUNT | NUMBER | Notification amount of document total | ||
| NOTIFICATION_QTY_PERCENTAGE | NUMBER | Notification percentage of document total | ||
| AGREED_AMOUNT | NUMBER | Amount agreed of the purchase order | ||
| TOTAL_AMOUNT | NUMBER | Calculated total amount of the document | ||
| NOTIFICATION_ID | NUMBER | Y | ||
| ORG_ID | NUMBER | Organization identifier |
APPS.PO_ALERT_CONTRACT_VIEW is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_HEADER_ID | NUMBER | Y | Document header unique identifier | |
| TOTAL_AMOUNT | NUMBER | Calculated total amount of the document | ||
| ORG_ID | NUMBER | Organization identifier |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_NUM | VARCHAR2 | (20) | Y | Purchase order document number |
| END_DATE | DATE | Expiration date of the document | ||
| AMOUNT_LIMIT | NUMBER | Maximum amount that can be released against a document | ||
| CURRENCY_CODE | VARCHAR2 | (15) | Unique identifier for the currency | |
| EMAIL_ADDRESS | VARCHAR2 | (240) | Electronic mail address of the employee | |
| START_DATE_ACTIVE | DATE | Effective date of the notification | ||
| END_DATE_ACTIVE | DATE | Expiration date of the notification | ||
| NOTIFICATION_CONDITION_CODE | VARCHAR2 | (25) | Notification type | |
| NOTIFICATION_AMOUNT | NUMBER | Notification amount of document total | ||
| NOTIFICATION_QTY_PERCENTAGE | NUMBER | Notification percentage of document total | ||
| AGREED_AMOUNT | NUMBER | Amount agreed of the purchase order | ||
| TOTAL_AMOUNT | NUMBER | Calculated total amount of the document | ||
| NOTIFICATION_ID | NUMBER | Y | ||
| ORG_ID | NUMBER | Organization identifier |
APPS.PO_ALERT_PLANNED_VIEW is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_HEADER_ID | NUMBER | Y | Document header unique identifier | |
| TOTAL_AMOUNT | NUMBER | Calculated total amount of the document | ||
| ORG_ID | NUMBER | Organization identifier |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| STYLE_ID | NUMBER | Y | Style Identifier | |
| DISPLAY_NAME | VARCHAR2 | (240) | Style Alias Display Name | |
| LANGUAGE | VARCHAR2 | (4) | Y | Language Code |
| DOCUMENT_SUBTYPE | VARCHAR2 | (25) | Y | Document Subtype |
| STATUS | VARCHAR2 | (30) | Y | Style Status |
| ENABLED_FLAG | VARCHAR2 | (1) | Enabled Flag |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| ASL_ID | NUMBER | ASL unique identifier | ||
| OWNING_ORGANIZATION_ID | NUMBER | Organization that created record initially | ||
| OWNING_ORGANIZATION_CODE | VARCHAR2 | (3) | Organization code that created record initially | |
| OWNING_ORGANIZATION_NAME | VARCHAR2 | (240) | Organization name that created record initially | |
| SUPPLIER_ITEM_USING_ORG_ID | NUMBER | Organization unique identifier using the organization. (-1 if global) | ||
| SUPPLIER_ITEM_USING_ORG_CODE | VARCHAR2 | (3) | Organization code using the organization. (-1 if global) | |
| SUPPLIER_ITEM_USING_ORG_NAME | VARCHAR2 | (240) | Organization name using the organization. (-1 if global) | |
| VENDOR_BUSINESS_TYPE | VARCHAR2 | (25) | Business type of Distributor, Direct, or Manufacturer | |
| VENDOR_BUSINESS_TYPE_DSP | VARCHAR2 | (80) | Business type name of Distributor, Direct, or Manufacturer | |
| VENDOR_ID | NUMBER | Vendor | ||
| MANUFACTURER_ID | NUMBER | Manufacturer | ||
| VENDOR_NAME | VARCHAR2 | (240) | Vendor name | |
| ASL_STATUS_ID | NUMBER | Approval/Certification status | ||
| ASL_STATUS_DSP | VARCHAR2 | (25) | Approval/certification status name | |
| ITEM_ID | NUMBER | Item | ||
| ITEM_NUM | VARCHAR2 | (40) | Item | |
| CATEGORY_ID | NUMBER | Category | ||
| COMMODITY | VARCHAR2 | (163) | Commodity | |
| VENDOR_SITE_ID | NUMBER | Vendor Site | ||
| VENDOR_SITE_CODE | VARCHAR2 | (15) | Site code name | |
| PRIMARY_VENDOR_ITEM | VARCHAR2 | (25) | Supplier, Manufacturer, or Distributor item number | |
| MANUFACTURER_ASL_ID | NUMBER | Manufacturer associated with distributor | ||
| ASL_MANUFACTURER | VARCHAR2 | (30) | Manufacturer name associated with distributor | |
| REVIEW_BY_DATE | DATE | Review by date | ||
| DOCUMENT_SOURCING_METHOD | VARCHAR2 | (25) | Source from ASL documents or PO tables | |
| DOCUMENT_SRCING_METHOD_DSP | VARCHAR2 | (80) | Source from ASL documents or PO tables | |
| RELEASE_GENERATION_METHOD | VARCHAR2 | (25) | Blanket relelase created automatically | |
| RELEASE_GEN_METHOD_DSP | VARCHAR2 | (80) | Automatic release generation method | |
| PURCHASING_UNIT_OF_MEASURE | VARCHAR2 | (25) | Supplier unit of measure | |
| ENABLE_PLAN_SCHEDULE_FLAG | VARCHAR2 | (1) | Enable planning schedules | |
| ENABLE_SHIP_SCHEDULE_FLAG | VARCHAR2 | (1) | Enable shipping schedules | |
| PLAN_SCHEDULE_TYPE | VARCHAR2 | (25) | Default planning schedule type | |
| PLAN_SCHEDULE_TYPE_DSP | VARCHAR2 | (80) | Planning schedule type name | |
| SHIP_SCHEDULE_TYPE | VARCHAR2 | (25) | Default shipping schedule type | |
| SHIP_SCHEDULE_TYPE_DSP | VARCHAR2 | (80) | Shipping schedule type name | |
| PLAN_BUCKET_PATTERN_ID | NUMBER | Default planning schedule bucket pattern | ||
| PLAN_BUCKET_PATTERN | VARCHAR2 | (25) | Planning bucket pattern name | |
| SHIP_BUCKET_PATTERN_ID | NUMBER | Default shipping schedule bucket pattern | ||
| SHIP_BUCKET_PATTERN | VARCHAR2 | (25) | Shipping bucket pattern name | |
| ENABLE_AUTOSCHEDULE_FLAG | VARCHAR2 | (1) | Autoschedule enabled | |
| ENABLE_AUTHORIZATIONS_FLAG | VARCHAR2 | (1) | Authorizations enabled | |
| SCHEDULER_ID | NUMBER | Scheduler | ||
| SCHEDULER_NAME | VARCHAR2 | (240) | Schedulers name | |
| SUPPLIER_ITEM_GLOBAL_FLAG | VARCHAR2 | (1) | Item global flag | |
| ATTRIBUTE_GLOBAL_FLAG | VARCHAR2 | (1) | Descriptive flexfield segment | |
| ATTRIBUTE_USING_ORG_ID | NUMBER | Descriptive flexfield segment | ||
| ATTRIBUTE_USING_ORG_CODE | VARCHAR2 | (3) | Descriptive flexfield segment | |
| ATTRIBUTE_USING_ORG_NAME | VARCHAR2 | (240) | Descriptive flexfield segment | |
| COMMENTS | VARCHAR2 | (240) | Comments | |
| BUYER_NAME | VARCHAR2 | (240) | Buyer name | |
| BUYER_ID | NUMBER | Buyer unique identifier | ||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | Item description | |
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | Standard who column - user who created 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). | ||
| LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
| LAST_UPDATED_BY | NUMBER | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | ||
| PRICE_UPDATE_TOLERANCE | NUMBER | Price Update Tolerance | ||
| DISABLE_FLAG | VARCHAR2 | (1) | Indicates whether the ASL is disabled or not. | |
| PROCESSING_LEAD_TIME | NUMBER | |||
| DELIVERY_CALENDAR | VARCHAR2 | (10) | ||
| MIN_ORDER_QTY | NUMBER | |||
| FIXED_LOT_MULTIPLE | NUMBER | |||
| COUNTRY_OF_ORIGIN_CODE | VARCHAR2 | (2) | ||
| ENABLE_VMI_FLAG | VARCHAR2 | (1) | VMI enabled | |
| ORG_ID | NUMBER | Organization identifier |
APPS.PO_APPROVED_SUPPLIER_LIST_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ASL_ID | NUMBER | Y | ||
| USING_ORGANIZATION_ID | NUMBER | Y | ||
| OWNING_ORGANIZATION_ID | NUMBER | Y | ||
| VENDOR_BUSINESS_TYPE | VARCHAR2 | (25) | Y | |
| ASL_STATUS_ID | NUMBER | Y | ||
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| MANUFACTURER_ID | NUMBER | |||
| VENDOR_ID | NUMBER | |||
| ITEM_ID | NUMBER | |||
| CATEGORY_ID | NUMBER | |||
| VENDOR_SITE_ID | NUMBER | |||
| PRIMARY_VENDOR_ITEM | VARCHAR2 | (25) | ||
| MANUFACTURER_ASL_ID | NUMBER | |||
| REVIEW_BY_DATE | DATE | |||
| COMMENTS | VARCHAR2 | (240) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RCV_TRANSACTION_ID | NUMBER | Y | ||
| RCV_TRANSACTION_DATE | DATE | Y | ||
| RCV_TRANSACTION_QUANTITY | NUMBER | |||
| RCV_SHIPMENT_HEADER_ID | NUMBER | Y | ||
| RECEIPT_NUMBER | VARCHAR2 | (30) | ||
| RCV_SHIPMENT_LINE_ID | NUMBER | Y | ||
| RCV_SHIPMENT_LINE_NUMBER | NUMBER | Y | ||
| PO_HEADER_ID | NUMBER | |||
| PO_NUMBER | VARCHAR2 | (20) | Y | |
| PO_LINE_ID | NUMBER | |||
| PO_LINE_NUMBER | NUMBER | Y | ||
| PO_LINE_LOCATION_ID | NUMBER | |||
| PO_LINE_LOCATION_NUMBER | NUMBER | |||
| PO_UNIT_PRICE | NUMBER | |||
| PO_RELEASE_ID | NUMBER | |||
| PO_RELEASE_NUM | NUMBER | |||
| PO_UOM_LOOKUP_CODE | VARCHAR2 | (25) | ||
| RECEIPT_UOM_LOOKUP_CODE | VARCHAR2 | (25) | ||
| ITEM_ID | NUMBER | |||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
| CATEGORY_ID | NUMBER | |||
| SUPPLIER_ITEM_NUMBER | VARCHAR2 | (25) | ||
| SHIP_TO_LOCATION_ID | NUMBER | |||
| SHIP_TO_LOCATION | VARCHAR2 | (60) | ||
| BUYER_ID | NUMBER | (9) | Y | |
| BUYER | VARCHAR2 | (240) | ||
| PO_FREIGHT_TERMS | VARCHAR2 | (25) | ||
| PO_PAYMENT_TERMS | VARCHAR2 | (50) | ||
| TAXABLE_FLAG | VARCHAR2 | (1) | ||
| TAX_CODE_ID | NUMBER | |||
| TAX_NAME | VARCHAR2 | (15) | ||
| BILL_OF_LADING | VARCHAR2 | (25) | ||
| PACKING_SLIP | VARCHAR2 | (25) | ||
| PO_APPROVED_FLAG | VARCHAR2 | (1) | ||
| PO_APPROVED_DATE | DATE | |||
| VENDOR_ID | NUMBER | |||
| VENDOR_NAME | VARCHAR2 | (240) | ||
| VENDOR_SITE_ID | NUMBER | |||
| VENDOR_SITE_NAME | VARCHAR2 | (15) | ||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| INVENTORY_ORGANIZATION_ID | NUMBER | |||
| INVENTORY_ORGANIZATION_CODE | VARCHAR2 | (3) | ||
| PO_MATCH_OPTION | VARCHAR2 | (25) | ||
| WAYBILL_AIRBILL_NUM | VARCHAR2 | (20) | ||
| SHIPPED_DATE | DATE | |||
| FREIGHT_CARRIER_CODE | VARCHAR2 | (25) | ||
| ACCRUE_ON_RECEIPT_FLAG | VARCHAR2 | (1) | ||
| TYPE_1099 | VARCHAR2 | (10) | ||
| ORG_ID | NUMBER | |||
| CONTAINER_NUM | VARCHAR2 | (35) | ||
| SHIPMENT_TYPE | VARCHAR2 | (25) | Y | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | ||
| ATTRIBUTE2 | VARCHAR2 | (150) | ||
| ATTRIBUTE3 | VARCHAR2 | (150) | ||
| ATTRIBUTE4 | VARCHAR2 | (150) | ||
| ATTRIBUTE5 | VARCHAR2 | (150) | ||
| ATTRIBUTE6 | VARCHAR2 | (150) | ||
| ATTRIBUTE7 | VARCHAR2 | (150) | ||
| ATTRIBUTE8 | VARCHAR2 | (150) | ||
| ATTRIBUTE9 | VARCHAR2 | (150) | ||
| ATTRIBUTE10 | VARCHAR2 | (150) | ||
| ATTRIBUTE11 | VARCHAR2 | (150) | ||
| ATTRIBUTE12 | VARCHAR2 | (150) | ||
| ATTRIBUTE13 | VARCHAR2 | (150) | ||
| ATTRIBUTE14 | VARCHAR2 | (150) | ||
| ATTRIBUTE15 | VARCHAR2 | (150) | ||
| PAY_ON_CODE | VARCHAR2 | (25) | ||
| CANCELLED_BY | NUMBER | (9) | ||
| CANCEL_DATE | DATE | |||
| CANCEL_FLAG | VARCHAR2 | (1) | ||
| CANCEL_REASON | VARCHAR2 | (240) | ||
| CLOSED_BY | NUMBER | (9) | ||
| CLOSED_CODE | VARCHAR2 | (30) | ||
| CLOSED_DATE | DATE | |||
| CLOSED_FLAG | VARCHAR2 | (1) | ||
| CLOSED_REASON | VARCHAR2 | (240) | ||
| INTERFACE_TRANSACTION_ID | NUMBER | |||
| RECEIPT_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| INSPECTION_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| QUANTITY_BILLED | NUMBER | |||
| CONSIGNED_FLAG | VARCHAR2 | (1) | ||
| RCV_TRANSACTION_AMOUNT | NUMBER | |||
| AMOUNT_BILLED | NUMBER | |||
| MATCHING_BASIS | VARCHAR2 | (80) | Y | |
| MATCHING_BASIS_LOOKUP_CODE | VARCHAR2 | (30) | ||
| DESCRIPTION | VARCHAR2 | (240) | ||
| SHIPMENT_TYPE_DSP | VARCHAR2 | (80) | ||
| PAYMENT_TYPE | VARCHAR2 | (30) | ||
| PAYMENT_TYPE_DSP | VARCHAR2 | (80) | ||
| NEED_BY_DATE | DATE | |||
| QUANTITY_SHIPPED | NUMBER | |||
| AMOUNT_SHIPPED | NUMBER | |||
| VALUE_BASIS | VARCHAR2 | (25) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_HEADER_ID | NUMBER | Y | Head ID of blanket (or global blanket) referred by the release (or standard PO) to be retroactively adjusted | |
| PO_LINE_ID | NUMBER | Line Id of the PO distribution to be retroactively adjusted | ||
| LINE_LOCATION_ID | NUMBER | Shipment Id of the PO distribution to be retroactively adjusted | ||
| PO_DISTRIBUTION_ID | NUMBER | Y | Distribution Id of the PO distribution to be retroactively adjusted | |
| VENDOR_ID | NUMBER | Supplier Id | ||
| VENDOR_SITE_ID | NUMBER | Vendor Site Id | ||
| ORG_ID | NUMBER | Organization identifier | ||
| INVOICE_ADJUSTMENT_FLAG | VARCHAR2 | (1) | Indicator of whether the invoice should be adjusted | |
| UNIT_PRICE | NUMBER | New Unit price on the PO line | ||
| PO_RELEASE_ID | NUMBER | PO Release Id | ||
| PRICE_OVERRIDE | NUMBER | New Price on the PO shipment | ||
| RETROACTIVE_DATE | DATE | Date Time on Which the price was retroactively changed |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Rowid | |
| ASL_ID | NUMBER | Y | ASL unique identifier | |
| USING_ORGANIZATION_ID | NUMBER | Y | Ship-to organization using record; -1 if global | |
| USING_ORGANIZATION_CODE | VARCHAR2 | (3) | Ship-to organization using record; -1 if global | |
| USING_ORGANIZATION_NAME | VARCHAR2 | (240) | Ship-to organization using record; -1 if global | |
| DOCUMENT_SOURCING_METHOD | VARCHAR2 | (25) | Source from ASL documents or PO tables | |
| DOCUMENT_SOURCING_METHOD_DSP | VARCHAR2 | (80) | Source from ASL documents or PO tables | |
| RELEASE_GENERATION_METHOD | VARCHAR2 | (25) | Blanket relelase created automatically | |
| RELEASE_GENERATION_METHOD_DSP | VARCHAR2 | (80) | Blanket relelase created automatically | |
| PURCHASING_UOM | VARCHAR2 | (25) | Purchasing unit of measure | |
| ENABLE_PLAN_SCHEDULE_FLAG | VARCHAR2 | (1) | Enable planning schedules | |
| ENABLE_SHIP_SCHEDULE_FLAG | VARCHAR2 | (1) | Enable shipping schedules | |
| PLAN_SCHEDULE_TYPE | VARCHAR2 | (25) | Default planning schedule type | |
| PLAN_SCHEDULE_TYPE_DSP | VARCHAR2 | (80) | Default planning schedule type | |
| SHIP_SCHEDULE_TYPE | VARCHAR2 | (25) | Default shipping schedule type | |
| SHIP_SCHEDULE_TYPE_DSP | VARCHAR2 | (80) | Default shipping schedule type | |
| PLAN_BUCKET_PATTERN_ID | NUMBER | Default planning schedule bucket pattern | ||
| PLAN_BUCKET_PATTERN | VARCHAR2 | (25) | Default planning schedule bucket pattern | |
| SHIP_BUCKET_PATTERN_ID | NUMBER | Default shipping schedule bucket pattern | ||
| SHIP_BUCKET_PATTERN | VARCHAR2 | (25) | Default shipping schedule bucket pattern | |
| ENABLE_AUTOSCHEDULE_FLAG | VARCHAR2 | (1) | Autoschedule enabled | |
| SCHEDULER_ID | NUMBER | Scheduler | ||
| SCHEDULER_NAME | VARCHAR2 | (240) | Schedulers name | |
| ENABLE_AUTHORIZATIONS_FLAG | VARCHAR2 | (1) | Authorizations enabled | |
| VENDOR_ID | NUMBER | Vendor | ||
| VENDOR_SITE_ID | NUMBER | Vendor site | ||
| ITEM_ID | NUMBER | Item | ||
| CATEGORY_ID | NUMBER | Category | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| PRICE_UPDATE_TOLERANCE | NUMBER | Price Update Tolerance | ||
| PROCESSING_LEAD_TIME | NUMBER | |||
| DELIVERY_CALENDAR | VARCHAR2 | (10) | ||
| MIN_ORDER_QTY | NUMBER | |||
| FIXED_LOT_MULTIPLE | NUMBER | |||
| COUNTRY_OF_ORIGIN_CODE | VARCHAR2 | (2) | ||
| ENABLE_VMI_FLAG | VARCHAR2 | (1) | VMI enabled | |
| VMI_MIN_QTY | NUMBER | VMI Minimum Quantity | ||
| VMI_MAX_QTY | NUMBER | VMI Maximum Quantity | ||
| ENABLE_VMI_AUTO_REPLENISH_FLAG | VARCHAR2 | (1) | Allow automatic replenishments for VMI | |
| VMI_REPLENISHMENT_APPROVAL | VARCHAR2 | (30) | Approval method for VMI replenishments | |
| CONSIGNED_FROM_SUPPLIER_FLAG | VARCHAR2 | (1) | Indicates that a consigned from supplierrelationship has been established in the ASL. | |
| LAST_BILLING_DATE | DATE | Date of the last consumption advice created. | ||
| CONSIGNED_BILLING_CYCLE | NUMBER | Indicate the interval (in days) that must elapse between the creation of consumption advice. Used in conjunction with LAST_BILLING_DATE by the "Create Consumption Advice" concurrent program. | ||
| CONSUME_ON_AGING_FLAG | VARCHAR2 | (1) | Indicates whether aging-based consumption is applicable. | |
| AGING_PERIOD | NUMBER | Number of days that can elapse before a consigned receipt becomes due for consumption. | ||
| REPLENISHMENT_METHOD | NUMBER | Type of inventory replenishment method used by Collaborative Planning to calculate replenishment points. | ||
| VMI_MIN_DAYS | NUMBER | Minimum days of inventory supply that needs to be held in the inventory organization. | ||
| VMI_MAX_DAYS | NUMBER | Maximum days of inventory supply that needs to be held in the inventory organization. | ||
| FIXED_ORDER_QUANTITY | NUMBER | Order quantity that Collaborative Planning will create a requisition for if the replenishment method selected includes a fixed order quantity. | ||
| FORECAST_HORIZON | NUMBER | Number of working days in the order forecast considered by Collaborative Planning to calculate the average daily usage. |
APPS.PO_ASL_ATTRIBUTES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ASL_ID | NUMBER | Y | ||
| USING_ORGANIZATION_ID | NUMBER | Y | ||
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| DOCUMENT_SOURCING_METHOD | VARCHAR2 | (25) | ||
| RELEASE_GENERATION_METHOD | VARCHAR2 | (25) | ||
| PURCHASING_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| ENABLE_PLAN_SCHEDULE_FLAG | VARCHAR2 | (1) | ||
| ENABLE_SHIP_SCHEDULE_FLAG | VARCHAR2 | (1) | ||
| PLAN_SCHEDULE_TYPE | VARCHAR2 | (25) | ||
| SHIP_SCHEDULE_TYPE | VARCHAR2 | (25) | ||
| PLAN_BUCKET_PATTERN_ID | NUMBER | |||
| SHIP_BUCKET_PATTERN_ID | NUMBER | |||
| ENABLE_AUTOSCHEDULE_FLAG | VARCHAR2 | (1) | ||
| SCHEDULER_ID | NUMBER | |||
| ENABLE_AUTHORIZATIONS_FLAG | VARCHAR2 | (1) | ||
| VENDOR_ID | NUMBER | |||
| VENDOR_SITE_ID | NUMBER | |||
| ITEM_ID | NUMBER | |||
| CATEGORY_ID | NUMBER | |||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| PRICE_UPDATE_TOLERANCE | NUMBER | |||
| PROCESSING_LEAD_TIME | NUMBER | |||
| DELIVERY_CALENDAR | VARCHAR2 | (10) | ||
| MIN_ORDER_QTY | NUMBER | |||
| FIXED_LOT_MULTIPLE | NUMBER | |||
| COUNTRY_OF_ORIGIN_CODE | VARCHAR2 | (2) | ||
| ENABLE_VMI_FLAG | VARCHAR2 | (1) | VMI Enabled | |
| VMI_MIN_QTY | NUMBER | VMI Minimum Quantity | ||
| VMI_MAX_QTY | NUMBER | VMI Maximum Quantity | ||
| ENABLE_VMI_AUTO_REPLENISH_FLAG | VARCHAR2 | (1) | Allow automatic replenishments for VMI | |
| VMI_REPLENISHMENT_APPROVAL | VARCHAR2 | (30) | Approval method for VMI replenishments | |
| CONSIGNED_FROM_SUPPLIER_FLAG | VARCHAR2 | (1) | future release | |
| LAST_BILLING_DATE | DATE | future release | ||
| CONSIGNED_BILLING_CYCLE | NUMBER | future release | ||
| CONSUME_ON_AGING_FLAG | VARCHAR2 | (1) | Indicates whether aging-based consumption is applicable. | |
| AGING_PERIOD | NUMBER | Number of days that can elapse before a consigned receipt becomes due for consumption. | ||
| REPLENISHMENT_METHOD | NUMBER | Type of inventory replenishment method used by Collaborative Planning to calculate replenishment points. | ||
| VMI_MIN_DAYS | NUMBER | Minimum days of inventory supply that needs to be held in the inventory organization. | ||
| VMI_MAX_DAYS | NUMBER | Maximum days of inventory supply that needs to be held in the inventory organization. | ||
| FIXED_ORDER_QUANTITY | NUMBER | Order quantity that Collaborative Planning will create a requisition for if the replenishment method selected includes a fixed order quantity. | ||
| FORECAST_HORIZON | NUMBER | Number of working days in the order forecast considered by Collaborative Planning to calculate the average daily usage. |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Rowid | |
| ASL_ID | NUMBER | Y | ASL unique identifier | |
| USING_ORGANIZATION_ID | NUMBER | Y | Ship-to organization using record; -1 if global | |
| USING_ORGANIZATION_CODE | VARCHAR2 | (3) | Ship-to organization using record; -1 if global | |
| USING_ORGANIZATION_NAME | VARCHAR2 | (240) | Ship-to organization using record; -1 if global | |
| SEQUENCE_NUM | NUMBER | Y | Document ranking | |
| DOCUMENT_TYPE | VARCHAR2 | (25) | Y | Source document type |
| DOCUMENT_TYPE_DSP | VARCHAR2 | (80) | Y | Source document type name |
| DOCUMENT_HEADER_ID | NUMBER | Y | Document header unique identifier | |
| DOCUMENT_NUM | VARCHAR2 | (20) | Y | Source document number |
| DOCUMENT_LINE_ID | NUMBER | Document line unique identifier | ||
| LINE_NUM | NUMBER | Line number | ||
| EFFECTIVE_FROM | DATE | Source document effective date | ||
| EFFECTIVE_TO | DATE | Source document expiration date | ||
| DOCUMENT_STATUS | VARCHAR2 | (25) | Source document authorization status | |
| DOCUMENT_STATUS_DSP | VARCHAR2 | (80) | Source document authorization status name | |
| VENDOR_ID | NUMBER | Vendor | ||
| VENDOR_SITE_ID | NUMBER | Vendor Site | ||
| ITEM_ID | NUMBER | Item | ||
| COMMODITY_ID | NUMBER | Commodity unique identifier | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| ORG_ID | NUMBER | Organization identifier |
APPS.PO_ASL_DOCUMENTS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| COMMODITY_ID | NUMBER | |||
| COMMODITY | VARCHAR2 | (163) | ||
| ITEM_ID | NUMBER | |||
| ITEM_NUM | VARCHAR2 | (40) | ||
| USING_ORGANIZATION_ID | NUMBER | |||
| DESCRIPTION | VARCHAR2 | (240) | ||
| ITEM_COMMODITY_FLAG | VARCHAR2 | (9) |
APPS.PO_ASL_ITEMS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Rowid | |
| ALLOW_ACTION_FLAG | VARCHAR2 | (1) | Y | Allow action |
| BUSINESS_RULE_DSP | VARCHAR2 | (80) | Y | Business rule |
| BUSINESS_RULE | VARCHAR2 | (25) | Y | Business rule |
| RULE_DESCRIPTION | VARCHAR2 | (240) | Business rule description | |
| STATUS_ID | NUMBER | Y | Status unique identifier | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | Y | 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| ASL_ID | NUMBER | Y | ||
| VENDOR_BUSINESS_TYPE_DSP | VARCHAR2 | (80) | Y | |
| VENDOR_NAME | VARCHAR2 | (240) | ||
| VENDOR_SITE_CODE | VARCHAR2 | (15) | ||
| PRIMARY_VENDOR_ITEM | VARCHAR2 | (25) | ||
| REVIEW_BY_DATE | DATE | |||
| OWNING_ORGANIZATION_CODE | VARCHAR2 | (3) | ||
| OWNING_ORGANIZATION_NAME | VARCHAR2 | (240) | ||
| USING_ORGANIZATION_CODE | VARCHAR2 | (3) | ||
| USING_ORGANIZATION_NAME | VARCHAR2 | (240) | ||
| GLOBAL_FLAG | VARCHAR2 | (1) | ||
| ASL_STATUS_DSP | VARCHAR2 | (25) | Y | |
| ITEM_ID | NUMBER | |||
| COMMODITY_ID | NUMBER | |||
| VENDOR_ID | NUMBER | |||
| MANUFACTURER_ID | NUMBER | |||
| VENDOR_SITE_ID | NUMBER | |||
| MANUFACTURER_ASL_ID | NUMBER | |||
| ASL_MANUFACTURER | VARCHAR2 | (30) | ||
| OWNING_ORGANIZATION_ID | NUMBER | Y | ||
| USING_ORGANIZATION_ID | NUMBER | Y | ||
| ASL_STATUS_ID | NUMBER | Y | ||
| VENDOR_BUSINESS_TYPE | VARCHAR2 | (25) | Y | |
| COMMENTS | VARCHAR2 | (240) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| DISABLE_FLAG | VARCHAR2 | (1) | ||
| ORG_ID | NUMBER | Organization identifier |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ATTRIBUTE_VALUES_ID | NUMBER | ATTRIBUTE_VALUES_ID | ||
| PO_LINE_ID | NUMBER | Populated with positive value if it is a child of blanke line or quotation line, -2 otherwise | ||
| REQ_TEMPLATE_NAME | VARCHAR2 | (25) | Populated with requisition template name that it belongs to. -2 otherwise | |
| REQ_TEMPLATE_LINE_NUM | NUMBER | populated with requisition template line number that it belongs to. -2 otherwise | ||
| IP_CATEGORY_ID | NUMBER | Item category used by iProcurement | ||
| INVENTORY_ITEM_ID | NUMBER | Inventory Item Id | ||
| ORG_ID | NUMBER | Organization identifier | ||
| MANUFACTURER_PART_NUM | VARCHAR2 | (700) | Manufacturer Part Num | |
| THUMBNAIL_IMAGE | VARCHAR2 | (700) | Thumbnail Image | |
| SUPPLIER_URL | VARCHAR2 | (700) | Supplier Url | |
| MANUFACTURER_URL | VARCHAR2 | (700) | Manufacturer Url | |
| ATTACHMENT_URL | VARCHAR2 | (700) | Attachment Url | |
| UNSPSC | VARCHAR2 | (700) | Unspsc | |
| AVAILABILITY | VARCHAR2 | (700) | Availability | |
| LEAD_TIME | NUMBER | Lead Time | ||
| PICTURE | VARCHAR2 | (700) | Picture | |
| TEXT_BASE_ATTRIBUTE1 | VARCHAR2 | (700) | Text Base Attribute1 | |
| TEXT_BASE_ATTRIBUTE2 | VARCHAR2 | (700) | Text Base Attribute2 | |
| TEXT_BASE_ATTRIBUTE3 | VARCHAR2 | (700) | Text Base Attribute3 | |
| TEXT_BASE_ATTRIBUTE4 | VARCHAR2 | (700) | Text Base Attribute4 | |
| TEXT_BASE_ATTRIBUTE5 | VARCHAR2 | (700) | Text Base Attribute5 | |
| TEXT_BASE_ATTRIBUTE6 | VARCHAR2 | (700) | Text Base Attribute6 | |
| TEXT_BASE_ATTRIBUTE7 | VARCHAR2 | (700) | Text Base Attribute7 | |
| TEXT_BASE_ATTRIBUTE8 | VARCHAR2 | (700) | Text Base Attribute8 | |
| TEXT_BASE_ATTRIBUTE9 | VARCHAR2 | (700) | Text Base Attribute9 | |
| TEXT_BASE_ATTRIBUTE10 | VARCHAR2 | (700) | Text Base Attribute10 | |
| TEXT_BASE_ATTRIBUTE11 | VARCHAR2 | (700) | Text Base Attribute11 | |
| TEXT_BASE_ATTRIBUTE12 | VARCHAR2 | (700) | Text Base Attribute12 | |
| TEXT_BASE_ATTRIBUTE13 | VARCHAR2 | (700) | Text Base Attribute13 | |
| TEXT_BASE_ATTRIBUTE14 | VARCHAR2 | (700) | Text Base Attribute14 | |
| TEXT_BASE_ATTRIBUTE15 | VARCHAR2 | (700) | Text Base Attribute15 | |
| TEXT_BASE_ATTRIBUTE16 | VARCHAR2 | (700) | Text Base Attribute16 | |
| TEXT_BASE_ATTRIBUTE17 | VARCHAR2 | (700) | Text Base Attribute17 | |
| TEXT_BASE_ATTRIBUTE18 | VARCHAR2 | (700) | Text Base Attribute18 | |
| TEXT_BASE_ATTRIBUTE19 | VARCHAR2 | (700) | Text Base Attribute19 | |
| TEXT_BASE_ATTRIBUTE20 | VARCHAR2 | (700) | Text Base Attribute20 | |
| TEXT_BASE_ATTRIBUTE21 | VARCHAR2 | (700) | Text Base Attribute21 | |
| TEXT_BASE_ATTRIBUTE22 | VARCHAR2 | (700) | Text Base Attribute22 | |
| TEXT_BASE_ATTRIBUTE23 | VARCHAR2 | (700) | Text Base Attribute23 | |
| TEXT_BASE_ATTRIBUTE24 | VARCHAR2 | (700) | Text Base Attribute24 | |
| TEXT_BASE_ATTRIBUTE25 | VARCHAR2 | (700) | Text Base Attribute25 | |
| TEXT_BASE_ATTRIBUTE26 | VARCHAR2 | (700) | Text Base Attribute26 | |
| TEXT_BASE_ATTRIBUTE27 | VARCHAR2 | (700) | Text Base Attribute27 | |
| TEXT_BASE_ATTRIBUTE28 | VARCHAR2 | (700) | Text Base Attribute28 | |
| TEXT_BASE_ATTRIBUTE29 | VARCHAR2 | (700) | Text Base Attribute29 | |
| TEXT_BASE_ATTRIBUTE30 | VARCHAR2 | (700) | Text Base Attribute30 | |
| TEXT_BASE_ATTRIBUTE31 | VARCHAR2 | (700) | Text Base Attribute31 | |
| TEXT_BASE_ATTRIBUTE32 | VARCHAR2 | (700) | Text Base Attribute32 | |
| TEXT_BASE_ATTRIBUTE33 | VARCHAR2 | (700) | Text Base Attribute33 | |
| TEXT_BASE_ATTRIBUTE34 | VARCHAR2 | (700) | Text Base Attribute34 | |
| TEXT_BASE_ATTRIBUTE35 | VARCHAR2 | (700) | Text Base Attribute35 | |
| TEXT_BASE_ATTRIBUTE36 | VARCHAR2 | (700) | Text Base Attribute36 | |
| TEXT_BASE_ATTRIBUTE37 | VARCHAR2 | (700) | Text Base Attribute37 | |
| TEXT_BASE_ATTRIBUTE38 | VARCHAR2 | (700) | Text Base Attribute38 | |
| TEXT_BASE_ATTRIBUTE39 | VARCHAR2 | (700) | Text Base Attribute39 | |
| TEXT_BASE_ATTRIBUTE40 | VARCHAR2 | (700) | Text Base Attribute40 | |
| TEXT_BASE_ATTRIBUTE41 | VARCHAR2 | (700) | Text Base Attribute41 | |
| TEXT_BASE_ATTRIBUTE42 | VARCHAR2 | (700) | Text Base Attribute42 | |
| TEXT_BASE_ATTRIBUTE43 | VARCHAR2 | (700) | Text Base Attribute43 | |
| TEXT_BASE_ATTRIBUTE44 | VARCHAR2 | (700) | Text Base Attribute44 | |
| TEXT_BASE_ATTRIBUTE45 | VARCHAR2 | (700) | Text Base Attribute45 | |
| TEXT_BASE_ATTRIBUTE46 | VARCHAR2 | (700) | Text Base Attribute46 | |
| TEXT_BASE_ATTRIBUTE47 | VARCHAR2 | (700) | Text Base Attribute47 | |
| TEXT_BASE_ATTRIBUTE48 | VARCHAR2 | (700) | Text Base Attribute48 | |
| TEXT_BASE_ATTRIBUTE49 | VARCHAR2 | (700) | Text Base Attribute49 | |
| TEXT_BASE_ATTRIBUTE50 | VARCHAR2 | (700) | Text Base Attribute50 | |
| TEXT_BASE_ATTRIBUTE51 | VARCHAR2 | (700) | Text Base Attribute51 | |
| TEXT_BASE_ATTRIBUTE52 | VARCHAR2 | (700) | Text Base Attribute52 | |
| TEXT_BASE_ATTRIBUTE53 | VARCHAR2 | (700) | Text Base Attribute53 | |
| TEXT_BASE_ATTRIBUTE54 | VARCHAR2 | (700) | Text Base Attribute54 | |
| TEXT_BASE_ATTRIBUTE55 | VARCHAR2 | (700) | Text Base Attribute55 | |
| TEXT_BASE_ATTRIBUTE56 | VARCHAR2 | (700) | Text Base Attribute56 | |
| TEXT_BASE_ATTRIBUTE57 | VARCHAR2 | (700) | Text Base Attribute57 | |
| TEXT_BASE_ATTRIBUTE58 | VARCHAR2 | (700) | Text Base Attribute58 | |
| TEXT_BASE_ATTRIBUTE59 | VARCHAR2 | (700) | Text Base Attribute59 | |
| TEXT_BASE_ATTRIBUTE60 | VARCHAR2 | (700) | Text Base Attribute60 | |
| TEXT_BASE_ATTRIBUTE61 | VARCHAR2 | (700) | Text Base Attribute61 | |
| TEXT_BASE_ATTRIBUTE62 | VARCHAR2 | (700) | Text Base Attribute62 | |
| TEXT_BASE_ATTRIBUTE63 | VARCHAR2 | (700) | Text Base Attribute63 | |
| TEXT_BASE_ATTRIBUTE64 | VARCHAR2 | (700) | Text Base Attribute64 | |
| TEXT_BASE_ATTRIBUTE65 | VARCHAR2 | (700) | Text Base Attribute65 | |
| TEXT_BASE_ATTRIBUTE66 | VARCHAR2 | (700) | Text Base Attribute66 | |
| TEXT_BASE_ATTRIBUTE67 | VARCHAR2 | (700) | Text Base Attribute67 | |
| TEXT_BASE_ATTRIBUTE68 | VARCHAR2 | (700) | Text Base Attribute68 | |
| TEXT_BASE_ATTRIBUTE69 | VARCHAR2 | (700) | Text Base Attribute69 | |
| TEXT_BASE_ATTRIBUTE70 | VARCHAR2 | (700) | Text Base Attribute70 | |
| TEXT_BASE_ATTRIBUTE71 | VARCHAR2 | (700) | Text Base Attribute71 | |
| TEXT_BASE_ATTRIBUTE72 | VARCHAR2 | (700) | Text Base Attribute72 | |
| TEXT_BASE_ATTRIBUTE73 | VARCHAR2 | (700) | Text Base Attribute73 | |
| TEXT_BASE_ATTRIBUTE74 | VARCHAR2 | (700) | Text Base Attribute74 | |
| TEXT_BASE_ATTRIBUTE75 | VARCHAR2 | (700) | Text Base Attribute75 | |
| TEXT_BASE_ATTRIBUTE76 | VARCHAR2 | (700) | Text Base Attribute76 | |
| TEXT_BASE_ATTRIBUTE77 | VARCHAR2 | (700) | Text Base Attribute77 | |
| TEXT_BASE_ATTRIBUTE78 | VARCHAR2 | (700) | Text Base Attribute78 | |
| TEXT_BASE_ATTRIBUTE79 | VARCHAR2 | (700) | Text Base Attribute79 | |
| TEXT_BASE_ATTRIBUTE80 | VARCHAR2 | (700) | Text Base Attribute80 | |
| TEXT_BASE_ATTRIBUTE81 | VARCHAR2 | (700) | Text Base Attribute81 | |
| TEXT_BASE_ATTRIBUTE82 | VARCHAR2 | (700) | Text Base Attribute82 | |
| TEXT_BASE_ATTRIBUTE83 | VARCHAR2 | (700) | Text Base Attribute83 | |
| TEXT_BASE_ATTRIBUTE84 | VARCHAR2 | (700) | Text Base Attribute84 | |
| TEXT_BASE_ATTRIBUTE85 | VARCHAR2 | (700) | Text Base Attribute85 | |
| TEXT_BASE_ATTRIBUTE86 | VARCHAR2 | (700) | Text Base Attribute86 | |
| TEXT_BASE_ATTRIBUTE87 | VARCHAR2 | (700) | Text Base Attribute87 | |
| TEXT_BASE_ATTRIBUTE88 | VARCHAR2 | (700) | Text Base Attribute88 | |
| TEXT_BASE_ATTRIBUTE89 | VARCHAR2 | (700) | Text Base Attribute89 | |
| TEXT_BASE_ATTRIBUTE90 | VARCHAR2 | (700) | Text Base Attribute90 | |
| TEXT_BASE_ATTRIBUTE91 | VARCHAR2 | (700) | Text Base Attribute91 | |
| TEXT_BASE_ATTRIBUTE92 | VARCHAR2 | (700) | Text Base Attribute92 | |
| TEXT_BASE_ATTRIBUTE93 | VARCHAR2 | (700) | Text Base Attribute93 | |
| TEXT_BASE_ATTRIBUTE94 | VARCHAR2 | (700) | Text Base Attribute94 | |
| TEXT_BASE_ATTRIBUTE95 | VARCHAR2 | (700) | Text Base Attribute95 | |
| TEXT_BASE_ATTRIBUTE96 | VARCHAR2 | (700) | Text Base Attribute96 | |
| TEXT_BASE_ATTRIBUTE97 | VARCHAR2 | (700) | Text Base Attribute97 | |
| TEXT_BASE_ATTRIBUTE98 | VARCHAR2 | (700) | Text Base Attribute98 | |
| TEXT_BASE_ATTRIBUTE99 | VARCHAR2 | (700) | Text Base Attribute99 | |
| TEXT_BASE_ATTRIBUTE100 | VARCHAR2 | (700) | Text Base Attribute100 | |
| NUM_BASE_ATTRIBUTE1 | NUMBER | Num Base Attribute1 | ||
| NUM_BASE_ATTRIBUTE2 | NUMBER | Num Base Attribute2 | ||
| NUM_BASE_ATTRIBUTE3 | NUMBER | Num Base Attribute3 | ||
| NUM_BASE_ATTRIBUTE4 | NUMBER | Num Base Attribute4 | ||
| NUM_BASE_ATTRIBUTE5 | NUMBER | Num Base Attribute5 | ||
| NUM_BASE_ATTRIBUTE6 | NUMBER | Num Base Attribute6 | ||
| NUM_BASE_ATTRIBUTE7 | NUMBER | Num Base Attribute7 | ||
| NUM_BASE_ATTRIBUTE8 | NUMBER | Num Base Attribute8 | ||
| NUM_BASE_ATTRIBUTE9 | NUMBER | Num Base Attribute9 | ||
| NUM_BASE_ATTRIBUTE10 | NUMBER | Num Base Attribute10 | ||
| NUM_BASE_ATTRIBUTE11 | NUMBER | Num Base Attribute11 | ||
| NUM_BASE_ATTRIBUTE12 | NUMBER | Num Base Attribute12 | ||
| NUM_BASE_ATTRIBUTE13 | NUMBER | Num Base Attribute13 | ||
| NUM_BASE_ATTRIBUTE14 | NUMBER | Num Base Attribute14 | ||
| NUM_BASE_ATTRIBUTE15 | NUMBER | Num Base Attribute15 | ||
| NUM_BASE_ATTRIBUTE16 | NUMBER | Num Base Attribute16 | ||
| NUM_BASE_ATTRIBUTE17 | NUMBER | Num Base Attribute17 | ||
| NUM_BASE_ATTRIBUTE18 | NUMBER | Num Base Attribute18 | ||
| NUM_BASE_ATTRIBUTE19 | NUMBER | Num Base Attribute19 | ||
| NUM_BASE_ATTRIBUTE20 | NUMBER | Num Base Attribute20 | ||
| NUM_BASE_ATTRIBUTE21 | NUMBER | Num Base Attribute21 | ||
| NUM_BASE_ATTRIBUTE22 | NUMBER | Num Base Attribute22 | ||
| NUM_BASE_ATTRIBUTE23 | NUMBER | Num Base Attribute23 | ||
| NUM_BASE_ATTRIBUTE24 | NUMBER | Num Base Attribute24 | ||
| NUM_BASE_ATTRIBUTE25 | NUMBER | Num Base Attribute25 | ||
| NUM_BASE_ATTRIBUTE26 | NUMBER | Num Base Attribute26 | ||
| NUM_BASE_ATTRIBUTE27 | NUMBER | Num Base Attribute27 | ||
| NUM_BASE_ATTRIBUTE28 | NUMBER | Num Base Attribute28 | ||
| NUM_BASE_ATTRIBUTE29 | NUMBER | Num Base Attribute29 | ||
| NUM_BASE_ATTRIBUTE30 | NUMBER | Num Base Attribute30 | ||
| NUM_BASE_ATTRIBUTE31 | NUMBER | Num Base Attribute31 | ||
| NUM_BASE_ATTRIBUTE32 | NUMBER | Num Base Attribute32 | ||
| NUM_BASE_ATTRIBUTE33 | NUMBER | Num Base Attribute33 | ||
| NUM_BASE_ATTRIBUTE34 | NUMBER | Num Base Attribute34 | ||
| NUM_BASE_ATTRIBUTE35 | NUMBER | Num Base Attribute35 | ||
| NUM_BASE_ATTRIBUTE36 | NUMBER | Num Base Attribute36 | ||
| NUM_BASE_ATTRIBUTE37 | NUMBER | Num Base Attribute37 | ||
| NUM_BASE_ATTRIBUTE38 | NUMBER | Num Base Attribute38 | ||
| NUM_BASE_ATTRIBUTE39 | NUMBER | Num Base Attribute39 | ||
| NUM_BASE_ATTRIBUTE40 | NUMBER | Num Base Attribute40 | ||
| NUM_BASE_ATTRIBUTE41 | NUMBER | Num Base Attribute41 | ||
| NUM_BASE_ATTRIBUTE42 | NUMBER | Num Base Attribute42 | ||
| NUM_BASE_ATTRIBUTE43 | NUMBER | Num Base Attribute43 | ||
| NUM_BASE_ATTRIBUTE44 | NUMBER | Num Base Attribute44 | ||
| NUM_BASE_ATTRIBUTE45 | NUMBER | Num Base Attribute45 | ||
| NUM_BASE_ATTRIBUTE46 | NUMBER | Num Base Attribute46 | ||
| NUM_BASE_ATTRIBUTE47 | NUMBER | Num Base Attribute47 | ||
| NUM_BASE_ATTRIBUTE48 | NUMBER | Num Base Attribute48 | ||
| NUM_BASE_ATTRIBUTE49 | NUMBER | Num Base Attribute49 | ||
| NUM_BASE_ATTRIBUTE50 | NUMBER | Num Base Attribute50 | ||
| NUM_BASE_ATTRIBUTE51 | NUMBER | Num Base Attribute51 | ||
| NUM_BASE_ATTRIBUTE52 | NUMBER | Num Base Attribute52 | ||
| NUM_BASE_ATTRIBUTE53 | NUMBER | Num Base Attribute53 | ||
| NUM_BASE_ATTRIBUTE54 | NUMBER | Num Base Attribute54 | ||
| NUM_BASE_ATTRIBUTE55 | NUMBER | Num Base Attribute55 | ||
| NUM_BASE_ATTRIBUTE56 | NUMBER | Num Base Attribute56 | ||
| NUM_BASE_ATTRIBUTE57 | NUMBER | Num Base Attribute57 | ||
| NUM_BASE_ATTRIBUTE58 | NUMBER | Num Base Attribute58 | ||
| NUM_BASE_ATTRIBUTE59 | NUMBER | Num Base Attribute59 | ||
| NUM_BASE_ATTRIBUTE60 | NUMBER | Num Base Attribute60 | ||
| NUM_BASE_ATTRIBUTE61 | NUMBER | Num Base Attribute61 | ||
| NUM_BASE_ATTRIBUTE62 | NUMBER | Num Base Attribute62 | ||
| NUM_BASE_ATTRIBUTE63 | NUMBER | Num Base Attribute63 | ||
| NUM_BASE_ATTRIBUTE64 | NUMBER | Num Base Attribute64 | ||
| NUM_BASE_ATTRIBUTE65 | NUMBER | Num Base Attribute65 | ||
| NUM_BASE_ATTRIBUTE66 | NUMBER | Num Base Attribute66 | ||
| NUM_BASE_ATTRIBUTE67 | NUMBER | Num Base Attribute67 | ||
| NUM_BASE_ATTRIBUTE68 | NUMBER | Num Base Attribute68 | ||
| NUM_BASE_ATTRIBUTE69 | NUMBER | Num Base Attribute69 | ||
| NUM_BASE_ATTRIBUTE70 | NUMBER | Num Base Attribute70 | ||
| NUM_BASE_ATTRIBUTE71 | NUMBER | Num Base Attribute71 | ||
| NUM_BASE_ATTRIBUTE72 | NUMBER | Num Base Attribute72 | ||
| NUM_BASE_ATTRIBUTE73 | NUMBER | Num Base Attribute73 | ||
| NUM_BASE_ATTRIBUTE74 | NUMBER | Num Base Attribute74 | ||
| NUM_BASE_ATTRIBUTE75 | NUMBER | Num Base Attribute75 | ||
| NUM_BASE_ATTRIBUTE76 | NUMBER | Num Base Attribute76 | ||
| NUM_BASE_ATTRIBUTE77 | NUMBER | Num Base Attribute77 | ||
| NUM_BASE_ATTRIBUTE78 | NUMBER | Num Base Attribute78 | ||
| NUM_BASE_ATTRIBUTE79 | NUMBER | Num Base Attribute79 | ||
| NUM_BASE_ATTRIBUTE80 | NUMBER | Num Base Attribute80 | ||
| NUM_BASE_ATTRIBUTE81 | NUMBER | Num Base Attribute81 | ||
| NUM_BASE_ATTRIBUTE82 | NUMBER | Num Base Attribute82 | ||
| NUM_BASE_ATTRIBUTE83 | NUMBER | Num Base Attribute83 | ||
| NUM_BASE_ATTRIBUTE84 | NUMBER | Num Base Attribute84 | ||
| NUM_BASE_ATTRIBUTE85 | NUMBER | Num Base Attribute85 | ||
| NUM_BASE_ATTRIBUTE86 | NUMBER | Num Base Attribute86 | ||
| NUM_BASE_ATTRIBUTE87 | NUMBER | Num Base Attribute87 | ||
| NUM_BASE_ATTRIBUTE88 | NUMBER | Num Base Attribute88 | ||
| NUM_BASE_ATTRIBUTE89 | NUMBER | Num Base Attribute89 | ||
| NUM_BASE_ATTRIBUTE90 | NUMBER | Num Base Attribute90 | ||
| NUM_BASE_ATTRIBUTE91 | NUMBER | Num Base Attribute91 | ||
| NUM_BASE_ATTRIBUTE92 | NUMBER | Num Base Attribute92 | ||
| NUM_BASE_ATTRIBUTE93 | NUMBER | Num Base Attribute93 | ||
| NUM_BASE_ATTRIBUTE94 | NUMBER | Num Base Attribute94 | ||
| NUM_BASE_ATTRIBUTE95 | NUMBER | Num Base Attribute95 | ||
| NUM_BASE_ATTRIBUTE96 | NUMBER | Num Base Attribute96 | ||
| NUM_BASE_ATTRIBUTE97 | NUMBER | Num Base Attribute97 | ||
| NUM_BASE_ATTRIBUTE98 | NUMBER | Num Base Attribute98 | ||
| NUM_BASE_ATTRIBUTE99 | NUMBER | Num Base Attribute99 | ||
| NUM_BASE_ATTRIBUTE100 | NUMBER | Num Base Attribute100 | ||
| TEXT_CAT_ATTRIBUTE1 | VARCHAR2 | (700) | Tl Text Cat Attribute1 | |
| TEXT_CAT_ATTRIBUTE2 | VARCHAR2 | (700) | Tl Text Cat Attribute2 | |
| TEXT_CAT_ATTRIBUTE3 | VARCHAR2 | (700) | Tl Text Cat Attribute3 | |
| TEXT_CAT_ATTRIBUTE4 | VARCHAR2 | (700) | Tl Text Cat Attribute4 | |
| TEXT_CAT_ATTRIBUTE5 | VARCHAR2 | (700) | Tl Text Cat Attribute5 | |
| TEXT_CAT_ATTRIBUTE6 | VARCHAR2 | (700) | Tl Text Cat Attribute6 | |
| TEXT_CAT_ATTRIBUTE7 | VARCHAR2 | (700) | Tl Text Cat Attribute7 | |
| TEXT_CAT_ATTRIBUTE8 | VARCHAR2 | (700) | Tl Text Cat Attribute8 | |
| TEXT_CAT_ATTRIBUTE9 | VARCHAR2 | (700) | Tl Text Cat Attribute9 | |
| TEXT_CAT_ATTRIBUTE10 | VARCHAR2 | (700) | Tl Text Cat Attribute10 | |
| TEXT_CAT_ATTRIBUTE11 | VARCHAR2 | (700) | Tl Text Cat Attribute11 | |
| TEXT_CAT_ATTRIBUTE12 | VARCHAR2 | (700) | Tl Text Cat Attribute12 | |
| TEXT_CAT_ATTRIBUTE13 | VARCHAR2 | (700) | Tl Text Cat Attribute13 | |
| TEXT_CAT_ATTRIBUTE14 | VARCHAR2 | (700) | Tl Text Cat Attribute14 | |
| TEXT_CAT_ATTRIBUTE15 | VARCHAR2 | (700) | Tl Text Cat Attribute15 | |
| TEXT_CAT_ATTRIBUTE16 | VARCHAR2 | (700) | Tl Text Cat Attribute16 | |
| TEXT_CAT_ATTRIBUTE17 | VARCHAR2 | (700) | Tl Text Cat Attribute17 | |
| TEXT_CAT_ATTRIBUTE18 | VARCHAR2 | (700) | Tl Text Cat Attribute18 | |
| TEXT_CAT_ATTRIBUTE19 | VARCHAR2 | (700) | Tl Text Cat Attribute19 | |
| TEXT_CAT_ATTRIBUTE20 | VARCHAR2 | (700) | Tl Text Cat Attribute20 | |
| TEXT_CAT_ATTRIBUTE21 | VARCHAR2 | (700) | Tl Text Cat Attribute21 | |
| TEXT_CAT_ATTRIBUTE22 | VARCHAR2 | (700) | Tl Text Cat Attribute22 | |
| TEXT_CAT_ATTRIBUTE23 | VARCHAR2 | (700) | Tl Text Cat Attribute23 | |
| TEXT_CAT_ATTRIBUTE24 | VARCHAR2 | (700) | Tl Text Cat Attribute24 | |
| TEXT_CAT_ATTRIBUTE25 | VARCHAR2 | (700) | Tl Text Cat Attribute25 | |
| TEXT_CAT_ATTRIBUTE26 | VARCHAR2 | (700) | Tl Text Cat Attribute26 | |
| TEXT_CAT_ATTRIBUTE27 | VARCHAR2 | (700) | Tl Text Cat Attribute27 | |
| TEXT_CAT_ATTRIBUTE28 | VARCHAR2 | (700) | Tl Text Cat Attribute28 | |
| TEXT_CAT_ATTRIBUTE29 | VARCHAR2 | (700) | Tl Text Cat Attribute29 | |
| TEXT_CAT_ATTRIBUTE30 | VARCHAR2 | (700) | Tl Text Cat Attribute30 | |
| TEXT_CAT_ATTRIBUTE31 | VARCHAR2 | (700) | Tl Text Cat Attribute31 | |
| TEXT_CAT_ATTRIBUTE32 | VARCHAR2 | (700) | Tl Text Cat Attribute32 | |
| TEXT_CAT_ATTRIBUTE33 | VARCHAR2 | (700) | Tl Text Cat Attribute33 | |
| TEXT_CAT_ATTRIBUTE34 | VARCHAR2 | (700) | Tl Text Cat Attribute34 | |
| TEXT_CAT_ATTRIBUTE35 | VARCHAR2 | (700) | Tl Text Cat Attribute35 | |
| TEXT_CAT_ATTRIBUTE36 | VARCHAR2 | (700) | Tl Text Cat Attribute36 | |
| TEXT_CAT_ATTRIBUTE37 | VARCHAR2 | (700) | Tl Text Cat Attribute37 | |
| TEXT_CAT_ATTRIBUTE38 | VARCHAR2 | (700) | Tl Text Cat Attribute38 | |
| TEXT_CAT_ATTRIBUTE39 | VARCHAR2 | (700) | Tl Text Cat Attribute39 | |
| TEXT_CAT_ATTRIBUTE40 | VARCHAR2 | (700) | Tl Text Cat Attribute40 | |
| TEXT_CAT_ATTRIBUTE41 | VARCHAR2 | (700) | Tl Text Cat Attribute41 | |
| TEXT_CAT_ATTRIBUTE42 | VARCHAR2 | (700) | Tl Text Cat Attribute42 | |
| TEXT_CAT_ATTRIBUTE43 | VARCHAR2 | (700) | Tl Text Cat Attribute43 | |
| TEXT_CAT_ATTRIBUTE44 | VARCHAR2 | (700) | Tl Text Cat Attribute44 | |
| TEXT_CAT_ATTRIBUTE45 | VARCHAR2 | (700) | Tl Text Cat Attribute45 | |
| TEXT_CAT_ATTRIBUTE46 | VARCHAR2 | (700) | Tl Text Cat Attribute46 | |
| TEXT_CAT_ATTRIBUTE47 | VARCHAR2 | (700) | Tl Text Cat Attribute47 | |
| TEXT_CAT_ATTRIBUTE48 | VARCHAR2 | (700) | Tl Text Cat Attribute48 | |
| TEXT_CAT_ATTRIBUTE49 | VARCHAR2 | (700) | Tl Text Cat Attribute49 | |
| TEXT_CAT_ATTRIBUTE50 | VARCHAR2 | (700) | Tl Text Cat Attribute50 | |
| NUM_CAT_ATTRIBUTE1 | NUMBER | Num Cat Attribute1 | ||
| NUM_CAT_ATTRIBUTE2 | NUMBER | Text Cat Attribute2 | ||
| NUM_CAT_ATTRIBUTE3 | NUMBER | Num Cat Attribute3 | ||
| NUM_CAT_ATTRIBUTE4 | NUMBER | Num Cat Attribute4 | ||
| NUM_CAT_ATTRIBUTE5 | NUMBER | Num Cat Attribute5 | ||
| NUM_CAT_ATTRIBUTE6 | NUMBER | Num Cat Attribute6 | ||
| NUM_CAT_ATTRIBUTE7 | NUMBER | Num Cat Attribute7 | ||
| NUM_CAT_ATTRIBUTE8 | NUMBER | Num Cat Attribute8 | ||
| NUM_CAT_ATTRIBUTE9 | NUMBER | Num Cat Attribute9 | ||
| NUM_CAT_ATTRIBUTE10 | NUMBER | Num Cat Attribute10 | ||
| NUM_CAT_ATTRIBUTE11 | NUMBER | Num Cat Attribute11 | ||
| NUM_CAT_ATTRIBUTE12 | NUMBER | Num Cat Attribute12 | ||
| NUM_CAT_ATTRIBUTE13 | NUMBER | Num Cat Attribute13 | ||
| NUM_CAT_ATTRIBUTE14 | NUMBER | Num Cat Attribute14 | ||
| NUM_CAT_ATTRIBUTE15 | NUMBER | Num Cat Attribute15 | ||
| NUM_CAT_ATTRIBUTE16 | NUMBER | Num Cat Attribute16 | ||
| NUM_CAT_ATTRIBUTE17 | NUMBER | Num Cat Attribute17 | ||
| NUM_CAT_ATTRIBUTE18 | NUMBER | Num Cat Attribute18 | ||
| NUM_CAT_ATTRIBUTE19 | NUMBER | Text Cat Attribute19 | ||
| NUM_CAT_ATTRIBUTE20 | NUMBER | Num Cat Attribute20 | ||
| NUM_CAT_ATTRIBUTE21 | NUMBER | Num Cat Attribute21 | ||
| NUM_CAT_ATTRIBUTE22 | NUMBER | Text Cat Attribute22 | ||
| NUM_CAT_ATTRIBUTE23 | NUMBER | Num Cat Attribute23 | ||
| NUM_CAT_ATTRIBUTE24 | NUMBER | Num Cat Attribute24 | ||
| NUM_CAT_ATTRIBUTE25 | NUMBER | Num Cat Attribute25 | ||
| NUM_CAT_ATTRIBUTE26 | NUMBER | Num Cat Attribute26 | ||
| NUM_CAT_ATTRIBUTE27 | NUMBER | Num Cat Attribute27 | ||
| NUM_CAT_ATTRIBUTE28 | NUMBER | Num Cat Attribute28 | ||
| NUM_CAT_ATTRIBUTE29 | NUMBER | Num Cat Attribute29 | ||
| NUM_CAT_ATTRIBUTE30 | NUMBER | Num Cat Attribute30 | ||
| NUM_CAT_ATTRIBUTE31 | NUMBER | Num Cat Attribute31 | ||
| NUM_CAT_ATTRIBUTE32 | NUMBER | Num Cat Attribute32 | ||
| NUM_CAT_ATTRIBUTE33 | NUMBER | Num Cat Attribute33 | ||
| NUM_CAT_ATTRIBUTE34 | NUMBER | Num Cat Attribute34 | ||
| NUM_CAT_ATTRIBUTE35 | NUMBER | Num Cat Attribute35 | ||
| NUM_CAT_ATTRIBUTE36 | NUMBER | Num Cat Attribute36 | ||
| NUM_CAT_ATTRIBUTE37 | NUMBER | Num Cat Attribute37 | ||
| NUM_CAT_ATTRIBUTE38 | NUMBER | Num Cat Attribute38 | ||
| NUM_CAT_ATTRIBUTE39 | NUMBER | Num Cat Attribute39 | ||
| NUM_CAT_ATTRIBUTE40 | NUMBER | Num Cat Attribute40 | ||
| NUM_CAT_ATTRIBUTE41 | NUMBER | Num Cat Attribute41 | ||
| NUM_CAT_ATTRIBUTE42 | NUMBER | Num Cat Attribute42 | ||
| NUM_CAT_ATTRIBUTE43 | NUMBER | Num Cat Attribute43 | ||
| NUM_CAT_ATTRIBUTE44 | NUMBER | Num Cat Attribute44 | ||
| NUM_CAT_ATTRIBUTE45 | NUMBER | Num Cat Attribute45 | ||
| NUM_CAT_ATTRIBUTE46 | NUMBER | Num Cat Attribute46 | ||
| NUM_CAT_ATTRIBUTE47 | NUMBER | Num Cat Attribute47 | ||
| NUM_CAT_ATTRIBUTE48 | NUMBER | Num Cat Attribute48 | ||
| NUM_CAT_ATTRIBUTE49 | NUMBER | Num Cat Attribute49 | ||
| NUM_CAT_ATTRIBUTE50 | NUMBER | Num Cat Attribute50 | ||
| LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | ||
| LAST_UPDATED_BY | NUMBER | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| OWNER_USER_ID | NUMBER | Owner User Id | ||
| OWNER_ROLE | VARCHAR2 | (10) | Owner Role | |
| STATUS | VARCHAR2 | (15) | Status | |
| DRAFT_ID | NUMBER | Draft Unique Identifier | ||
| CHANGE_ACCEPTED_FLAG | VARCHAR2 | (1) | Change Accepted Flag | |
| DELETE_FLAG | VARCHAR2 | (1) | Delete Flag | |
| LAST_UPDATED_PROGRAM | VARCHAR2 | (255) | Last Updated Program | |
| REBUILD_SEARCH_INDEX_FLAG | VARCHAR2 | (1) | Rebuild Search Index Flag |
APPS.PO_ATTR_VALUES_MERGE_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ATTRIBUTE_VALUES_TLP_ID | NUMBER | Attribute Values Tlp Id | ||
| PO_LINE_ID | NUMBER | Populated with positive value if it is a child of blanke line or quotation line, -2 otherwise | ||
| REQ_TEMPLATE_NAME | VARCHAR2 | (25) | Populated with requisition template name that it belongs to. -2 otherwise | |
| REQ_TEMPLATE_LINE_NUM | NUMBER | populated with requisition template line number that it belongs to. -2 otherwise | ||
| IP_CATEGORY_ID | NUMBER | Item category used by iProcurement | ||
| INVENTORY_ITEM_ID | NUMBER | Inventory Item Id | ||
| ORG_ID | NUMBER | Organization identifier | ||
| LANGUAGE | VARCHAR2 | (4) | Language the descriptor values are in | |
| DESCRIPTION | VARCHAR2 | (240) | Description | |
| MANUFACTURER | VARCHAR2 | (700) | Manufacturer | |
| COMMENTS | VARCHAR2 | (700) | Comments | |
| ALIAS | VARCHAR2 | (700) | Alias | |
| LONG_DESCRIPTION | VARCHAR2 | (4000) | Long Decription | |
| TL_TEXT_BASE_ATTRIBUTE1 | VARCHAR2 | (700) | Tl Text Base Attribute1 | |
| TL_TEXT_BASE_ATTRIBUTE2 | VARCHAR2 | (700) | Tl Text Base Attribute2 | |
| TL_TEXT_BASE_ATTRIBUTE3 | VARCHAR2 | (700) | Tl Text Base Attribute3 | |
| TL_TEXT_BASE_ATTRIBUTE4 | VARCHAR2 | (700) | Tl Text Base Attribute4 | |
| TL_TEXT_BASE_ATTRIBUTE5 | VARCHAR2 | (700) | Tl Text Base Attribute5 | |
| TL_TEXT_BASE_ATTRIBUTE6 | VARCHAR2 | (700) | Tl Text Base Attribute6 | |
| TL_TEXT_BASE_ATTRIBUTE7 | VARCHAR2 | (700) | Tl Text Base Attribute7 | |
| TL_TEXT_BASE_ATTRIBUTE8 | VARCHAR2 | (700) | Tl Text Base Attribute8 | |
| TL_TEXT_BASE_ATTRIBUTE9 | VARCHAR2 | (700) | Tl Text Base Attribute9 | |
| TL_TEXT_BASE_ATTRIBUTE10 | VARCHAR2 | (700) | Tl Text Base Attribute10 | |
| TL_TEXT_BASE_ATTRIBUTE11 | VARCHAR2 | (700) | Tl Text Base Attribute11 | |
| TL_TEXT_BASE_ATTRIBUTE12 | VARCHAR2 | (700) | Tl Text Base Attribute12 | |
| TL_TEXT_BASE_ATTRIBUTE13 | VARCHAR2 | (700) | Tl Text Base Attribute13 | |
| TL_TEXT_BASE_ATTRIBUTE14 | VARCHAR2 | (700) | Tl Text Base Attribute14 | |
| TL_TEXT_BASE_ATTRIBUTE15 | VARCHAR2 | (700) | Tl Text Base Attribute15 | |
| TL_TEXT_BASE_ATTRIBUTE16 | VARCHAR2 | (700) | Tl Text Base Attribute16 | |
| TL_TEXT_BASE_ATTRIBUTE17 | VARCHAR2 | (700) | Tl Text Base Attribute17 | |
| TL_TEXT_BASE_ATTRIBUTE18 | VARCHAR2 | (700) | Tl Text Base Attribute18 | |
| TL_TEXT_BASE_ATTRIBUTE19 | VARCHAR2 | (700) | Tl Text Base Attribute19 | |
| TL_TEXT_BASE_ATTRIBUTE20 | VARCHAR2 | (700) | Tl Text Base Attribute20 | |
| TL_TEXT_BASE_ATTRIBUTE21 | VARCHAR2 | (700) | Tl Text Base Attribute21 | |
| TL_TEXT_BASE_ATTRIBUTE22 | VARCHAR2 | (700) | Tl Text Base Attribute22 | |
| TL_TEXT_BASE_ATTRIBUTE23 | VARCHAR2 | (700) | Tl Text Base Attribute23 | |
| TL_TEXT_BASE_ATTRIBUTE24 | VARCHAR2 | (700) | Tl Text Base Attribute24 | |
| TL_TEXT_BASE_ATTRIBUTE25 | VARCHAR2 | (700) | Tl Text Base Attribute25 | |
| TL_TEXT_BASE_ATTRIBUTE26 | VARCHAR2 | (700) | Tl Text Base Attribute26 | |
| TL_TEXT_BASE_ATTRIBUTE27 | VARCHAR2 | (700) | Tl Text Base Attribute27 | |
| TL_TEXT_BASE_ATTRIBUTE28 | VARCHAR2 | (700) | Tl Text Base Attribute28 | |
| TL_TEXT_BASE_ATTRIBUTE29 | VARCHAR2 | (700) | Tl Text Base Attribute29 | |
| TL_TEXT_BASE_ATTRIBUTE30 | VARCHAR2 | (700) | Tl Text Base Attribute30 | |
| TL_TEXT_BASE_ATTRIBUTE31 | VARCHAR2 | (700) | Tl Text Base Attribute31 | |
| TL_TEXT_BASE_ATTRIBUTE32 | VARCHAR2 | (700) | Tl Text Base Attribute32 | |
| TL_TEXT_BASE_ATTRIBUTE33 | VARCHAR2 | (700) | Tl Text Base Attribute33 | |
| TL_TEXT_BASE_ATTRIBUTE34 | VARCHAR2 | (700) | Tl Text Base Attribute34 | |
| TL_TEXT_BASE_ATTRIBUTE35 | VARCHAR2 | (700) | Tl Text Base Attribute35 | |
| TL_TEXT_BASE_ATTRIBUTE36 | VARCHAR2 | (700) | Tl Text Base Attribute36 | |
| TL_TEXT_BASE_ATTRIBUTE37 | VARCHAR2 | (700) | Tl Text Base Attribute37 | |
| TL_TEXT_BASE_ATTRIBUTE38 | VARCHAR2 | (700) | Tl Text Base Attribute38 | |
| TL_TEXT_BASE_ATTRIBUTE39 | VARCHAR2 | (700) | Tl Text Base Attribute39 | |
| TL_TEXT_BASE_ATTRIBUTE40 | VARCHAR2 | (700) | Tl Text Base Attribute40 | |
| TL_TEXT_BASE_ATTRIBUTE41 | VARCHAR2 | (700) | Tl Text Base Attribute41 | |
| TL_TEXT_BASE_ATTRIBUTE42 | VARCHAR2 | (700) | Tl Text Base Attribute42 | |
| TL_TEXT_BASE_ATTRIBUTE43 | VARCHAR2 | (700) | Tl Text Base Attribute43 | |
| TL_TEXT_BASE_ATTRIBUTE44 | VARCHAR2 | (700) | Tl Text Base Attribute44 | |
| TL_TEXT_BASE_ATTRIBUTE45 | VARCHAR2 | (700) | Tl Text Base Attribute45 | |
| TL_TEXT_BASE_ATTRIBUTE46 | VARCHAR2 | (700) | Tl Text Base Attribute46 | |
| TL_TEXT_BASE_ATTRIBUTE47 | VARCHAR2 | (700) | Tl Text Base Attribute47 | |
| TL_TEXT_BASE_ATTRIBUTE48 | VARCHAR2 | (700) | Tl Text Base Attribute48 | |
| TL_TEXT_BASE_ATTRIBUTE49 | VARCHAR2 | (700) | Tl Text Base Attribute49 | |
| TL_TEXT_BASE_ATTRIBUTE50 | VARCHAR2 | (700) | Tl Text Base Attribute50 | |
| TL_TEXT_BASE_ATTRIBUTE51 | VARCHAR2 | (700) | Tl Text Base Attribute51 | |
| TL_TEXT_BASE_ATTRIBUTE52 | VARCHAR2 | (700) | Tl Text Base Attribute52 | |
| TL_TEXT_BASE_ATTRIBUTE53 | VARCHAR2 | (700) | Tl Text Base Attribute53 | |
| TL_TEXT_BASE_ATTRIBUTE54 | VARCHAR2 | (700) | Tl Text Base Attribute54 | |
| TL_TEXT_BASE_ATTRIBUTE55 | VARCHAR2 | (700) | Tl Text Base Attribute55 | |
| TL_TEXT_BASE_ATTRIBUTE56 | VARCHAR2 | (700) | Tl Text Base Attribute56 | |
| TL_TEXT_BASE_ATTRIBUTE57 | VARCHAR2 | (700) | Tl Text Base Attribute57 | |
| TL_TEXT_BASE_ATTRIBUTE58 | VARCHAR2 | (700) | Tl Text Base Attribute58 | |
| TL_TEXT_BASE_ATTRIBUTE59 | VARCHAR2 | (700) | Tl Text Base Attribute59 | |
| TL_TEXT_BASE_ATTRIBUTE60 | VARCHAR2 | (700) | Tl Text Base Attribute60 | |
| TL_TEXT_BASE_ATTRIBUTE61 | VARCHAR2 | (700) | Tl Text Base Attribute61 | |
| TL_TEXT_BASE_ATTRIBUTE62 | VARCHAR2 | (700) | Tl Text Base Attribute62 | |
| TL_TEXT_BASE_ATTRIBUTE63 | VARCHAR2 | (700) | Tl Text Base Attribute63 | |
| TL_TEXT_BASE_ATTRIBUTE64 | VARCHAR2 | (700) | Tl Text Base Attribute64 | |
| TL_TEXT_BASE_ATTRIBUTE65 | VARCHAR2 | (700) | Tl Text Base Attribute65 | |
| TL_TEXT_BASE_ATTRIBUTE66 | VARCHAR2 | (700) | Tl Text Base Attribute66 | |
| TL_TEXT_BASE_ATTRIBUTE67 | VARCHAR2 | (700) | Tl Text Base Attribute67 | |
| TL_TEXT_BASE_ATTRIBUTE68 | VARCHAR2 | (700) | Tl Text Base Attribute68 | |
| TL_TEXT_BASE_ATTRIBUTE69 | VARCHAR2 | (700) | Tl Text Base Attribute69 | |
| TL_TEXT_BASE_ATTRIBUTE70 | VARCHAR2 | (700) | Tl Text Base Attribute70 | |
| TL_TEXT_BASE_ATTRIBUTE71 | VARCHAR2 | (700) | Tl Text Base Attribute71 | |
| TL_TEXT_BASE_ATTRIBUTE72 | VARCHAR2 | (700) | Tl Text Base Attribute72 | |
| TL_TEXT_BASE_ATTRIBUTE73 | VARCHAR2 | (700) | Tl Text Base Attribute73 | |
| TL_TEXT_BASE_ATTRIBUTE74 | VARCHAR2 | (700) | Tl Text Base Attribute74 | |
| TL_TEXT_BASE_ATTRIBUTE75 | VARCHAR2 | (700) | Tl Text Base Attribute75 | |
| TL_TEXT_BASE_ATTRIBUTE76 | VARCHAR2 | (700) | Tl Text Base Attribute76 | |
| TL_TEXT_BASE_ATTRIBUTE77 | VARCHAR2 | (700) | Tl Text Base Attribute77 | |
| TL_TEXT_BASE_ATTRIBUTE78 | VARCHAR2 | (700) | Tl Text Base Attribute78 | |
| TL_TEXT_BASE_ATTRIBUTE79 | VARCHAR2 | (700) | Tl Text Base Attribute79 | |
| TL_TEXT_BASE_ATTRIBUTE80 | VARCHAR2 | (700) | Tl Text Base Attribute80 | |
| TL_TEXT_BASE_ATTRIBUTE81 | VARCHAR2 | (700) | Tl Text Base Attribute81 | |
| TL_TEXT_BASE_ATTRIBUTE82 | VARCHAR2 | (700) | Tl Text Base Attribute82 | |
| TL_TEXT_BASE_ATTRIBUTE83 | VARCHAR2 | (700) | Tl Text Base Attribute83 | |
| TL_TEXT_BASE_ATTRIBUTE84 | VARCHAR2 | (700) | Tl Text Base Attribute84 | |
| TL_TEXT_BASE_ATTRIBUTE85 | VARCHAR2 | (700) | Tl Text Base Attribute85 | |
| TL_TEXT_BASE_ATTRIBUTE86 | VARCHAR2 | (700) | Tl Text Base Attribute86 | |
| TL_TEXT_BASE_ATTRIBUTE87 | VARCHAR2 | (700) | Tl Text Base Attribute87 | |
| TL_TEXT_BASE_ATTRIBUTE88 | VARCHAR2 | (700) | Tl Text Base Attribute88 | |
| TL_TEXT_BASE_ATTRIBUTE89 | VARCHAR2 | (700) | Tl Text Base Attribute89 | |
| TL_TEXT_BASE_ATTRIBUTE90 | VARCHAR2 | (700) | Tl Text Base Attribute90 | |
| TL_TEXT_BASE_ATTRIBUTE91 | VARCHAR2 | (700) | Tl Text Base Attribute91 | |
| TL_TEXT_BASE_ATTRIBUTE92 | VARCHAR2 | (700) | Tl Text Base Attribute92 | |
| TL_TEXT_BASE_ATTRIBUTE93 | VARCHAR2 | (700) | Tl Text Base Attribute93 | |
| TL_TEXT_BASE_ATTRIBUTE94 | VARCHAR2 | (700) | Tl Text Base Attribute94 | |
| TL_TEXT_BASE_ATTRIBUTE95 | VARCHAR2 | (700) | Tl Text Base Attribute95 | |
| TL_TEXT_BASE_ATTRIBUTE96 | VARCHAR2 | (700) | Tl Text Base Attribute96 | |
| TL_TEXT_BASE_ATTRIBUTE97 | VARCHAR2 | (700) | Tl Text Base Attribute97 | |
| TL_TEXT_BASE_ATTRIBUTE98 | VARCHAR2 | (700) | Tl Text Base Attribute98 | |
| TL_TEXT_BASE_ATTRIBUTE99 | VARCHAR2 | (700) | Tl Text Base Attribute99 | |
| TL_TEXT_BASE_ATTRIBUTE100 | VARCHAR2 | (700) | Tl Text Base Attribute100 | |
| TL_TEXT_CAT_ATTRIBUTE1 | VARCHAR2 | (700) | Tl Text Cat Attribute1 | |
| TL_TEXT_CAT_ATTRIBUTE2 | VARCHAR2 | (700) | Tl Text Cat Attribute | |
| TL_TEXT_CAT_ATTRIBUTE3 | VARCHAR2 | (700) | Tl Text Cat Attribute | |
| TL_TEXT_CAT_ATTRIBUTE4 | VARCHAR2 | (700) | Tl Text Cat Attribute4 | |
| TL_TEXT_CAT_ATTRIBUTE5 | VARCHAR2 | (700) | Tl Text Cat Attribute5 | |
| TL_TEXT_CAT_ATTRIBUTE6 | VARCHAR2 | (700) | Tl Text Cat Attribute6 | |
| TL_TEXT_CAT_ATTRIBUTE7 | VARCHAR2 | (700) | Tl Text Cat Attribute7 | |
| TL_TEXT_CAT_ATTRIBUTE8 | VARCHAR2 | (700) | Tl Text Cat Attribute8 | |
| TL_TEXT_CAT_ATTRIBUTE9 | VARCHAR2 | (700) | Tl Text Cat Attribute9 | |
| TL_TEXT_CAT_ATTRIBUTE10 | VARCHAR2 | (700) | Tl Text Cat Attribute10 | |
| TL_TEXT_CAT_ATTRIBUTE11 | VARCHAR2 | (700) | Tl Text Cat Attribute11 | |
| TL_TEXT_CAT_ATTRIBUTE12 | VARCHAR2 | (700) | Tl Text Cat Attribute12 | |
| TL_TEXT_CAT_ATTRIBUTE13 | VARCHAR2 | (700) | Tl Text Cat Attribute13 | |
| TL_TEXT_CAT_ATTRIBUTE14 | VARCHAR2 | (700) | Tl Text Cat Attribute14 | |
| TL_TEXT_CAT_ATTRIBUTE15 | VARCHAR2 | (700) | Tl Text Cat Attribute15 | |
| TL_TEXT_CAT_ATTRIBUTE16 | VARCHAR2 | (700) | Tl Text Cat Attribute16 | |
| TL_TEXT_CAT_ATTRIBUTE17 | VARCHAR2 | (700) | Tl Text Cat Attribute17 | |
| TL_TEXT_CAT_ATTRIBUTE18 | VARCHAR2 | (700) | Tl Text Cat Attribute18 | |
| TL_TEXT_CAT_ATTRIBUTE19 | VARCHAR2 | (700) | Tl Text Cat Attribute19 | |
| TL_TEXT_CAT_ATTRIBUTE20 | VARCHAR2 | (700) | Tl Text Cat Attribute20 | |
| TL_TEXT_CAT_ATTRIBUTE21 | VARCHAR2 | (700) | Tl Text Cat Attribute21 | |
| TL_TEXT_CAT_ATTRIBUTE22 | VARCHAR2 | (700) | Tl Text Cat Attribute22 | |
| TL_TEXT_CAT_ATTRIBUTE23 | VARCHAR2 | (700) | Tl Text Cat Attribute23 | |
| TL_TEXT_CAT_ATTRIBUTE24 | VARCHAR2 | (700) | Tl Text Cat Attribute24 | |
| TL_TEXT_CAT_ATTRIBUTE25 | VARCHAR2 | (700) | Tl Text Cat Attribute25 | |
| TL_TEXT_CAT_ATTRIBUTE26 | VARCHAR2 | (700) | Tl Text Cat Attribute26 | |
| TL_TEXT_CAT_ATTRIBUTE27 | VARCHAR2 | (700) | Tl Text Cat Attribute27 | |
| TL_TEXT_CAT_ATTRIBUTE28 | VARCHAR2 | (700) | Tl Text Cat Attribute28 | |
| TL_TEXT_CAT_ATTRIBUTE29 | VARCHAR2 | (700) | Tl Text Cat Attribute29 | |
| TL_TEXT_CAT_ATTRIBUTE30 | VARCHAR2 | (700) | Tl Text Cat Attribute30 | |
| TL_TEXT_CAT_ATTRIBUTE31 | VARCHAR2 | (700) | Tl Text Cat Attribute31 | |
| TL_TEXT_CAT_ATTRIBUTE32 | VARCHAR2 | (700) | Tl Text Cat Attribute32 | |
| TL_TEXT_CAT_ATTRIBUTE33 | VARCHAR2 | (700) | Tl Text Cat Attribute33 | |
| TL_TEXT_CAT_ATTRIBUTE34 | VARCHAR2 | (700) | Tl Text Cat Attribute34 | |
| TL_TEXT_CAT_ATTRIBUTE35 | VARCHAR2 | (700) | Tl Text Cat Attribute35 | |
| TL_TEXT_CAT_ATTRIBUTE36 | VARCHAR2 | (700) | Tl Text Cat Attribute36 | |
| TL_TEXT_CAT_ATTRIBUTE37 | VARCHAR2 | (700) | Tl Text Cat Attribute37 | |
| TL_TEXT_CAT_ATTRIBUTE38 | VARCHAR2 | (700) | Tl Text Cat Attribute38 | |
| TL_TEXT_CAT_ATTRIBUTE39 | VARCHAR2 | (700) | Tl Text Cat Attribute39 | |
| TL_TEXT_CAT_ATTRIBUTE40 | VARCHAR2 | (700) | Tl Text Cat Attribute40 | |
| TL_TEXT_CAT_ATTRIBUTE41 | VARCHAR2 | (700) | Tl Text Cat Attribute41 | |
| TL_TEXT_CAT_ATTRIBUTE42 | VARCHAR2 | (700) | Tl Text Cat Attribute42 | |
| TL_TEXT_CAT_ATTRIBUTE43 | VARCHAR2 | (700) | Tl Text Cat Attribute43 | |
| TL_TEXT_CAT_ATTRIBUTE44 | VARCHAR2 | (700) | Tl Text Cat Attribute44 | |
| TL_TEXT_CAT_ATTRIBUTE45 | VARCHAR2 | (700) | Tl Text Cat Attribute45 | |
| TL_TEXT_CAT_ATTRIBUTE46 | VARCHAR2 | (700) | Tl Text Cat Attribute46 | |
| TL_TEXT_CAT_ATTRIBUTE47 | VARCHAR2 | (700) | Tl Text Cat Attribute47 | |
| TL_TEXT_CAT_ATTRIBUTE48 | VARCHAR2 | (700) | Tl Text Cat Attribute48 | |
| TL_TEXT_CAT_ATTRIBUTE49 | VARCHAR2 | (700) | Tl Text Cat Attribute49 | |
| TL_TEXT_CAT_ATTRIBUTE50 | VARCHAR2 | (700) | Tl Text Cat Attribute50 | |
| LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | ||
| LAST_UPDATED_BY | NUMBER | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| OWNER_USER_ID | NUMBER | Owner User Id | ||
| OWNER_ROLE | VARCHAR2 | (10) | Owner Role | |
| STATUS | VARCHAR2 | (15) | Status | |
| DRAFT_ID | NUMBER | If it is populated, it shows the draft the record comes from; if NULL, it means that the record comes from transaction table | ||
| CHANGE_ACCEPTED_FLAG | VARCHAR2 | (1) | Change Accepted Flag | |
| DELETE_FLAG | VARCHAR2 | (1) | Delete Flag | |
| LAST_UPDATED_PROGRAM | VARCHAR2 | (255) | Last Updated Program | |
| REBUILD_SEARCH_INDEX_FLAG | VARCHAR2 | (1) | Rebuild Search Index Flag |
APPS.PO_ATTR_VALUES_TLP_MERGE_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| AUTOSOURCE_RULE_ID | NUMBER | |||
| VENDOR_ID | NUMBER | |||
| VENDOR_NAME | VARCHAR2 | (240) | ||
| SEQUENCE_NUM | NUMBER | |||
| TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
| PO_HEADER_ID | NUMBER | |||
| DOCUMENT_NUM | VARCHAR2 | (20) | ||
| PO_LINE_ID | NUMBER | |||
| LINE_NUM | NUMBER | |||
| LINE_SHIP_CONCAT_NUM | VARCHAR2 | (81) | ||
| DOC_GENERATION_METHOD | VARCHAR2 | (25) | ||
| LINE_LOCATION_ID | NUMBER | |||
| VENDOR_SITE_ID | NUMBER | |||
| VENDOR_SITE_CODE | VARCHAR2 | (15) | ||
| VENDOR_CONTACT_ID | NUMBER | |||
| VENDOR_CONTACT_NAME | VARCHAR2 | (37) | ||
| DOCUMENT_STATUS_CODE | VARCHAR2 | (25) | ||
| AGENT_ID | NUMBER | (9) | ||
| AGENT_NAME | VARCHAR2 | (240) | ||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| HEADER_PAYMENT_TERMS_ID | NUMBER | |||
| HEADER_SHIP_VIA_LOOKUP_CODE | VARCHAR2 | (25) | ||
| HEADER_FREIGHT_TERMS_CODE | VARCHAR2 | (25) | ||
| HEADER_FOB_LOOKUP_CODE | VARCHAR2 | (25) | ||
| SHIPMENT_PAYMENT_TERMS_ID | NUMBER | |||
| SHIPMENT_SHIP_VIA_LOOKUP_CODE | VARCHAR2 | (25) | ||
| SHIPMENT_FREIGHT_TERMS_CODE | VARCHAR2 | (25) | ||
| SHIPMENT_FOB_LOOKUP_CODE | VARCHAR2 | (25) | ||
| VENDOR_QUOTE_NUM | VARCHAR2 | (25) | ||
| ASSOCIATED_RFQ_ID | NUMBER | |||
| ASSOCIATED_RFQ_NUM | VARCHAR2 | (20) | ||
| EFFECTIVE_FROM | DATE | |||
| EFFECTIVE_TO | DATE | |||
| ITEM_REVISION | VARCHAR2 | (3) | ||
| VENDOR_PRODUCT_NUM | VARCHAR2 | (25) | ||
| LINE_TYPE_ID | NUMBER | |||
| LINE_TYPE | VARCHAR2 | (25) | ||
| LINE_UOM | VARCHAR2 | (25) | ||
| LINE_QUANTITY | NUMBER | |||
| CURRENCY_LINE_PRICE | NUMBER | |||
| SHIPMENT_QUANTITY | NUMBER | |||
| CURRENCY_SHIPMENT_PRICE | NUMBER | |||
| SHIPMENT_UOM | VARCHAR2 | (25) | ||
| SHIP_TO_LOCATION_ID | NUMBER | |||
| SHIP_TO_ORGANIZATION_ID | NUMBER | |||
| SHIP_TO_ORGANIZATION_CODE | VARCHAR2 | (3) | ||
| SHIP_TO_ORGANIZATION_NAME | VARCHAR2 | (240) | ||
| SHIPMENT_EFFECTIVE_FROM | DATE | |||
| SHIPMENT_EFFECTIVE_TO | DATE | |||
| FUNCTIONAL_CURRENCY | VARCHAR2 | (15) | ||
| QUOTE_APPROVAL_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| OUTSIDE_OPERATION_FLAG | VARCHAR2 | (1) | ||
| ITEM_ID | NUMBER | |||
| CATEGORY_ID | NUMBER | |||
| ORDER_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
| ASL_INSTALLED_FLAG | CHAR | (1) | ||
| SECONDARY_LINE_UOM | VARCHAR2 | (25) | ||
| SECONDARY_LINE_QUANTITY | NUMBER | |||
| SECONDARY_SHIPMENT_UOM | VARCHAR2 | (25) | ||
| SECONDARY_SHIPMENT_QUANTITY | NUMBER | |||
| PREFERRED_GRADE | VARCHAR2 | (150) | ||
| GLOBAL_AGREEMENT_FLAG | VARCHAR2 | (1) | Global Agreement flag to indicate if the agreement is global. | |
| OWNING_ORG_ID | NUMBER | The owning organization of the document. | ||
| GA_REQUESTING_ORG_ID | NUMBER | The Requesting Org of the current org assignment for this Global Agreement. | ||
| GA_PURCHASING_ORG_ID | NUMBER | The Purchasing Org of the current org assignment for this Global Agreement | ||
| NEGOTIATED_BY_PREPARER_FLAG | VARCHAR2 | (1) | ||
| PURCHASE_BASIS | VARCHAR2 | (30) | Purchase basis of the line. References PO_LINE_TYPES.PURCHASE_BASIS. | |
| MATCHING_BASIS | VARCHAR2 | (30) | Matching basis of the line. References PO_LINE_TYPES.matching_basis. | |
| ORG_ID | NUMBER | (15) | Organization identifier |
APPS.PO_AUTOSOURCE_DOCUMENTS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| ORG_ID | NUMBER | Organization identifier | ||
| AUTOSOURCE_RULE_ID | NUMBER | Y | ||
| AUTOSOURCE_RULE_NAME | VARCHAR2 | (50) | Y | |
| ITEM_ID | NUMBER | Y | ||
| START_DATE | DATE | Y | ||
| END_DATE | DATE | |||
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
APPS.PO_AUTOSOURCE_RULES_ALL is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| AUTOSOURCE_RULE_ID | NUMBER | |||
| AUTOSOURCE_RULE_NAME | VARCHAR2 | (50) | ||
| ITEM_ID | NUMBER | |||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
| START_DATE | DATE | |||
| END_DATE | DATE | |||
| VENDOR_RANK | NUMBER | |||
| VENDOR_ID | NUMBER | |||
| VENDOR_NAME | VARCHAR2 | (240) | ||
| VENDOR_SITE_ID | NUMBER | |||
| VENDOR_SITE_CODE | VARCHAR2 | (15) | ||
| VENDOR_SPLIT | NUMBER | |||
| ASSIGNMENT_SET_ID | NUMBER | |||
| ORGANIZATION_ID | NUMBER | |||
| ORGANIZATION_CODE | VARCHAR2 | (3) | ||
| ASL_INSTALLED_FLAG | CHAR | (1) |
APPS.PO_AUTOSOURCE_RULES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| 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 | |
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| ORG_ID | NUMBER | Organization identifier | ||
| AUTOSOURCE_RULE_ID | NUMBER | Y | ||
| VENDOR_ID | NUMBER | Y | ||
| VENDOR_RANK | NUMBER | Y | ||
| SPLIT | NUMBER | |||
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment |
APPS.PO_AUTOSOURCE_VENDORS_ALL is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| FULL_NAME | VARCHAR2 | (240) | ||
| EMPLOYEE_NUM | VARCHAR2 | (30) | ||
| EMPLOYEE_ID | NUMBER | (10) | Y | |
| BG_NAME | VARCHAR2 | (240) | Y | -- Added New Column |
| LAST_NAME | VARCHAR2 | (150) | Y | |
| FIRST_NAME | VARCHAR2 | (150) | ||
| EMAIL_ADDRESS | VARCHAR2 | (240) | ||
| WORK_TELEPHONE | VARCHAR2 | (4000) |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| FULL_NAME | VARCHAR2 | (240) | ||
| EMPLOYEE_NUM | VARCHAR2 | (30) | ||
| EMPLOYEE_ID | NUMBER | (10) | Y | |
| LOCATION_ID | NUMBER | (15) | ||
| BG_NAME | VARCHAR2 | (240) | Y | --Added new column |
| LAST_NAME | VARCHAR2 | (150) | Y | |
| FIRST_NAME | VARCHAR2 | (150) | ||
| WORK_TELEPHONE | VARCHAR2 | (4000) | ||
| EMAIL_ADDRESS | VARCHAR2 | (240) | ||
| BUSINESS_GROUP_ID | NUMBER | (15) | Y |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BUYER_INFO | VARCHAR2 | (240) | ||
| BUYER_ID | NUMBER | (10) |
APPS.PO_BUYER_NAME_NUM_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_NO | VARCHAR2 | (20) | Y | Purchase order document number |
| PO_TYPE | VARCHAR2 | (25) | Y | Type of the purchase order |
| PO_DATE | DATE | Creation date of the purchase order | ||
| BUYER_NAME | VARCHAR2 | (240) | Buyer name | |
| VENDOR_NAME | VARCHAR2 | (240) | Vendor name | |
| PO_AMOUNT | NUMBER | Total uncancelled amount on the purchase order | ||
| CURRENCY | VARCHAR2 | (15) | Unique identifier for the currency | |
| ORG_ID | NUMBER | Organization identifier |
APPS.PO_BY_BUYER_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SEGMENT1 | VARCHAR2 | (20) | Y | Key flexfield segment |
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| QUOTE_VENDOR_QUOTE_NUMBER | VARCHAR2 | (25) | ||
| PO_HEADER_ID | NUMBER | Y | ||
| ORG_ID | NUMBER | Organization identifier |
APPS.PO_CATALOG_QUOTES_ALL_V is not referenced by any database object
MultiLingual view (a language resolved view of the data.)
Multilingual view for Commodities
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| COMMODITY_ID | NUMBER | Y | Commodity identifier | |
| COMMODITY_CODE | VARCHAR2 | (40) | Y | Commodity code |
| ACTIVE_FLAG | VARCHAR2 | (1) | Y | Flag that indicates whether the commodity is active or not |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATED_BY | NUMBER | Y | 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). | ||
| NAME | VARCHAR2 | (240) | Y | Name of commodity |
| DESCRIPTION | VARCHAR2 | (720) | Description |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SEGMENT1 | VARCHAR2 | (20) | Y | Key flexfield segment |
| PO_HEADER_ID | NUMBER | Y | ||
| VENDOR_ID | NUMBER | Y | ||
| VENDOR_NAME | VARCHAR2 | (240) | ||
| START_DATE | DATE | |||
| END_DATE | DATE | |||
| ORG_ID | NUMBER | Organization identifier |
APPS.PO_CONTRACTS_VAL_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| REVISION_NUM | NUMBER | Document revision number | ||
| PO_RELEASE_ID | NUMBER | Release unique identifier | ||
| PO_DISTRIBUTION_ID | NUMBER | Y | Document distribution unique identifier | |
| PO_HEADER_ID | NUMBER | Y | Document header unique identifier | |
| PO_LINE_ID | NUMBER | Document line unique identifier | ||
| PO_LINE_LOC_ID | NUMBER | Document shipment schedule unique identifier | ||
| DELIVER_TO_LOCATION_ID | NUMBER | Unique identifier for the delivery location | ||
| DISTRIBUTION_NUM | NUMBER | Y | Distribution number | |
| QUANTITY | NUMBER | Quantity ordered minus Quantity cancelled on the distribution | ||
| REQUESTOR | VARCHAR2 | (240) | Concatenation of last name, title, first name, middle names and the name the person is known by. | |
| REQUESTOR_EMAIL | VARCHAR2 | (240) | ||
| DESTINATION_TYPE | VARCHAR2 | (25) | Final destination of the purchased items | |
| LOCATION_CODE | VARCHAR2 | (60) | Location name. | |
| ADDRESS_LINE | VARCHAR2 | (720) | Location Address. | |
| COUNTRY | VARCHAR2 | (60) | Country. | |
| POSTAL_CODE | VARCHAR2 | (30) | Postal code. | |
| TOWN_OR_CITY | VARCHAR2 | (30) | Town or city. | |
| STATE | VARCHAR2 | (120) | State (US), Province of work (CA). |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| HEADER_ID | NUMBER | Document header unique identifier | ||
| ORDERID | VARCHAR2 | (20) | Document number | |
| REVISION_NUM | NUMBER | Document revision number | ||
| RELEASE_ID | NUMBER | |||
| RELEASE_NUM | NUMBER | |||
| ORDER_TYPE | CHAR | (7) | ||
| PO_CURRENCY | VARCHAR2 | (15) | ||
| ACCEPTANCE_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| ACCEPTANCE_DUE_DATE | DATE | |||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| SUPPLIER_ORDER_NUM | VARCHAR2 | (25) | ||
| SUPP_ORG_NAME | VARCHAR2 | (240) | ||
| SUPPLIER_PARTNER_ID | VARCHAR2 | (30) | ||
| SUPPLIER_PARTNER_ID_X | VARCHAR2 | (60) | ||
| ORDER_TOTAL | NUMBER | |||
| SUPP_CURRENCY | VARCHAR2 | (15) | ||
| VAT_REGISTRATION_NUM | VARCHAR2 | (20) | ||
| SUPP_ADDR_LINE123 | VARCHAR2 | (720) | ||
| SUPP_ADDR_LINE1 | VARCHAR2 | (240) | ||
| SUPP_ADDR_LINE2 | VARCHAR2 | (240) | ||
| SUPP_ADDR_LINE3 | VARCHAR2 | (240) | ||
| SUPP_CITY | VARCHAR2 | (25) | ||
| SUPP_COUNTRY | VARCHAR2 | (25) | ||
| SUPP_ZIP | VARCHAR2 | (20) | ||
| SUPP_STATE | VARCHAR2 | (150) | ||
| SUPP_PHONE | VARCHAR2 | (26) | ||
| BUYING_ORG_NAME | VARCHAR2 | (240) | ||
| PARTNER_ID | NUMBER | |||
| PARTNER_ID_X | VARCHAR2 | (35) | ||
| BUYING_ORG_CURRENCY | VARCHAR2 | (15) | ||
| BUYING_ORG_ADDR_LINE123 | VARCHAR2 | (720) | ||
| BUYING_ORG_ADDR_LINE1 | VARCHAR2 | (240) | ||
| BUYING_ORG_ADDR_LINE2 | VARCHAR2 | (240) | ||
| BUYING_ORG_ADDR_LINE3 | VARCHAR2 | (240) | ||
| BUYING_ORG_CITY | VARCHAR2 | (30) | ||
| BUYING_ORG_COUNTRY | VARCHAR2 | (60) | ||
| BUYING_ORG_ZIP | VARCHAR2 | (30) | ||
| BUYING_ORG_STATE | VARCHAR2 | (120) | ||
| BUYING_ORG_PHONE1 | VARCHAR2 | (60) | ||
| BUYING_ORG_PHONE2 | VARCHAR2 | (60) | ||
| BUYING_ORG_PHONE3 | VARCHAR2 | (60) | ||
| BUYER_ID | NUMBER | (9) | ||
| BUYER_FULL_NAME | VARCHAR2 | (240) | ||
| BUYER_EMAIL | VARCHAR2 | (240) | ||
| BUYER_TELEPHONE | VARCHAR2 | (4000) | ||
| BILLTO_ORG_NAME | VARCHAR2 | (240) | ||
| BILLTO_ORG_CURRENCY | VARCHAR2 | (15) | ||
| BILLTO_ORG_ADDR_LINE123 | VARCHAR2 | (720) | ||
| BILLTO_ORG_ADDR_LINE1 | VARCHAR2 | (240) | ||
| BILLTO_ORG_ADDR_LINE2 | VARCHAR2 | (240) | ||
| BILLTO_ORG_ADDR_LINE3 | VARCHAR2 | (240) | ||
| BILLTO_ORG_CITY | VARCHAR2 | (30) | ||
| BILLTO_ORG_COUNTRY | VARCHAR2 | (60) | ||
| BILLTO_ORG_ZIP | VARCHAR2 | (30) | ||
| BILLTO_ORG_STATE | VARCHAR2 | (120) | ||
| BILLTO_ORG_PHONE1 | VARCHAR2 | (60) | ||
| BILLTO_ORG_PHONE2 | VARCHAR2 | (60) | ||
| BILLTO_ORG_PHONE3 | VARCHAR2 | (60) | ||
| CARRIER_ORG_NAME | VARCHAR2 | (25) | ||
| PAYMENT_TERMS_ID | NUMBER | (15) | ||
| PAYMENT_TERMS_NAME | VARCHAR2 | (50) | ||
| PAYMENT_TERMS_DESCRIPTION | VARCHAR2 | (240) | ||
| FOB_CODE | VARCHAR2 | (30) | ||
| FOB_NAME | VARCHAR2 | (80) | ||
| FOB_DESC | VARCHAR2 | (240) | ||
| FREIGHT_CODE | VARCHAR2 | (30) | ||
| FREIGHT_NAME | VARCHAR2 | (80) | ||
| FREIGHT_DESC | VARCHAR2 | (240) | ||
| NOTE_TO_AUTHORIZER | VARCHAR2 | (240) | ||
| NOTE_TO_VENDOR | VARCHAR2 | (480) | ||
| NOTE_TO_RECEIVER | VARCHAR2 | (480) | ||
| COMMENTS | VARCHAR2 | (240) | ||
| START_DATE_ACTIVE | DATE | |||
| END_DATE_ACTIVE | DATE | |||
| CONFIRMING_ORDER_FLAG | VARCHAR2 | (1) | ||
| EXCHANGE_RATE | NUMBER | |||
| EXCH_RATE_DATE | DATE | |||
| CARD_NAME | VARCHAR2 | (80) | ||
| CARD_NUM | VARCHAR2 | (80) | ||
| CARD_EXP_DATE | DATE | |||
| CUSTOMER_NUM | VARCHAR2 | (25) | ||
| SUPPLIER_FAX | VARCHAR2 | (25) | ||
| SUPPLIER_EMAIL | VARCHAR2 | (2000) | ||
| SUP_CONTACT_NAME | VARCHAR2 | (47) | ||
| SUP_CONTACT_PHONE | VARCHAR2 | (51) | ||
| LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
| PCARD_ID | NUMBER | (15) | ||
| SUP_SITE_CODE | VARCHAR2 | (15) | ||
| NUM_1099 | VARCHAR2 | (20) | ||
| ACKREQD | CHAR | (7) | ||
| ACKBYDATE | CHAR | (9) | ||
| SUPPNOTE | CHAR | (8) | ||
| SHIP_TO_LOCATION_ID | NUMBER | |||
| BILL_TO_LOCATION_ID | NUMBER | |||
| TYPE_LOOKUP_CODE | VARCHAR2 | (25) |
APPS.PO_CXML_HEADER_ARCH_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_HEADER_ID | NUMBER | Document header unique identifier | ||
| REVISION_NUM | NUMBER | Document revision number | ||
| PO_RELEASE_ID | NUMBER | Release unique identifier for a release shipment | ||
| PO_LINE_ID | NUMBER | Document line unique identifier | ||
| LINE_NUM | NUMBER | Line number | ||
| LINE_LOCATION_ID | NUMBER | Document shipment schedule unique identifier | ||
| SHIPMENT_NUM | NUMBER | Shipment line number | ||
| ORDERED_QUANTITY | NUMBER | |||
| UOM | VARCHAR2 | (3) | ||
| NEED_BY_DATE | DATE | |||
| SHIPTO_ORG_NAME | VARCHAR2 | (240) | ||
| PARTNER_ID | NUMBER | |||
| BUYING_ORG_CURRENCY | VARCHAR2 | (15) | ||
| PROMISED_DATE | DATE | |||
| LAST_ACCEPT_DATE | DATE | |||
| PRICE_OVERRIDE | NUMBER | |||
| TAXABLE_FLAG | VARCHAR2 | (1) | ||
| TAX_CODE_ID | NUMBER | |||
| ESTIMATED_TAX_AMOUNT | NUMBER | |||
| TAX_NAME | VARCHAR2 | (30) | ||
| SHIP_TO_LOC_ID | NUMBER | |||
| ITEMRV | VARCHAR2 | (3) | ||
| ITEMRVX | VARCHAR2 | (3) | ||
| ITEMX | VARCHAR2 | (25) | ||
| ITEM | VARCHAR2 | (40) | ||
| DESCRIPTION | VARCHAR2 | (240) | ||
| HAZRDMTL | VARCHAR2 | (40) | ||
| NOTE_TO_VENDOR | VARCHAR2 | (480) | ||
| LINENUM | CHAR | (7) | ||
| SHIPMENTNUM | CHAR | (11) | ||
| BUYERPARTNUM | CHAR | (12) | ||
| SUPPLIER_REF_NUMBER | VARCHAR2 | (150) |
APPS.PO_CXML_LINE_LOC_ARCH_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DISPLAYED_FIELD | VARCHAR2 | (80) | Y | |
| DESCRIPTION | VARCHAR2 | (240) | ||
| LOOKUP_CODE | VARCHAR2 | (30) | Y |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DISPLAYED_FIELD | VARCHAR2 | (80) | Y | |
| DESCRIPTION | VARCHAR2 | (240) | ||
| LOOKUP_CODE | VARCHAR2 | (30) | Y |
APPS.PO_DESTINATION_TYPES_VAL_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_RELEASE_ID | NUMBER | |||
| PO_LINE_ID | NUMBER | Y |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| ACCRUAL_ACCOUNT_ID | NUMBER | |||
| ACCRUED_FLAG | VARCHAR2 | (1) | ||
| ACCRUE_ON_RECEIPT_FLAG | VARCHAR2 | (1) | ||
| AMOUNT_BILLED | NUMBER | |||
| ATTRIBUTE1 | 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 | |
| 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 | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
| BOM_RESOURCE_ID | NUMBER | |||
| BUDGET_ACCOUNT_ID | NUMBER | |||
| CODE_COMBINATION_ID | NUMBER | |||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| DELIVER_TO_LOCATION_ID | NUMBER | |||
| DELIVER_TO_PERSON_ID | NUMBER | (9) | ||
| DESTINATION_CONTEXT | VARCHAR2 | (30) | ||
| DESTINATION_ORGANIZATION_ID | NUMBER | |||
| DESTINATION_SUBINVENTORY | VARCHAR2 | (10) | ||
| DESTINATION_TYPE_CODE | VARCHAR2 | (25) | ||
| DISTRIBUTION_NUM | NUMBER | Y | ||
| ENCUMBERED_AMOUNT | NUMBER | |||
| ENCUMBERED_FLAG | VARCHAR2 | (1) | ||
| EXPENDITURE_ITEM_DATE | DATE | |||
| EXPENDITURE_ORGANIZATION_ID | NUMBER | |||
| EXPENDITURE_ORGANIZATION | VARCHAR2 | (240) | ||
| EXPENDITURE_TYPE | VARCHAR2 | (30) | ||
| FAILED_FUNDS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| GL_CANCELLED_DATE | DATE | |||
| GL_CLOSED_DATE | DATE | |||
| GL_ENCUMBERED_DATE | DATE | |||
| GL_ENCUMBERED_PERIOD_NAME | VARCHAR2 | (15) | ||
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | ||
| LINE_LOCATION_ID | NUMBER | |||
| ORG_ID | NUMBER | Organization identifier | ||
| PO_DISTRIBUTION_ID | NUMBER | Y | ||
| PO_HEADER_ID | NUMBER | Y | ||
| PO_LINE_ID | NUMBER | |||
| PO_RELEASE_ID | NUMBER | |||
| PREVENT_ENCUMBRANCE_FLAG | VARCHAR2 | (1) | ||
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| PROJECT_ACCOUNTING_CONTEXT | VARCHAR2 | (30) | ||
| PROJECT_ID | NUMBER | |||
| PROJECT_NAME | VARCHAR2 | (25) | ||
| QUANTITY_BILLED | NUMBER | |||
| QUANTITY_CANCELLED | NUMBER | |||
| QUANTITY_DELIVERED | NUMBER | |||
| QUANTITY_ORDERED | NUMBER | |||
| RATE | NUMBER | |||
| RATE_DATE | DATE | |||
| 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). | ||
| REQ_DISTRIBUTION_ID | NUMBER | |||
| REQ_HEADER_REFERENCE_NUM | VARCHAR2 | (25) | ||
| REQ_LINE_REFERENCE_NUM | VARCHAR2 | (25) | ||
| SET_OF_BOOKS_ID | NUMBER | Y | ||
| SOURCE_DISTRIBUTION_ID | NUMBER | |||
| TASK_ID | NUMBER | |||
| TASK_NUMBER | VARCHAR2 | (25) | ||
| TASK_NAME | VARCHAR2 | (20) | ||
| UNENCUMBERED_AMOUNT | NUMBER | |||
| UNENCUMBERED_QUANTITY | NUMBER | |||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| VARIANCE_ACCOUNT_ID | NUMBER | |||
| WIP_ENTITY_ID | NUMBER | |||
| WIP_LINE_ID | NUMBER | |||
| WIP_OPERATION_SEQ_NUM | NUMBER | |||
| WIP_REPETITIVE_SCHEDULE_ID | NUMBER | |||
| WIP_RESOURCE_SEQ_NUM | NUMBER | |||
| REQUESTOR | VARCHAR2 | (240) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_DISTRIBUTION_ID | NUMBER | Y | Document distribution unique identifier | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| PO_HEADER_ID | NUMBER | Y | Document header unique identifier | |
| PO_LINE_ID | NUMBER | Document line unique identifier | ||
| LINE_LOCATION_ID | NUMBER | Document shipment schedule unique identifier | ||
| SET_OF_BOOKS_ID | NUMBER | Y | Set of Books unique identifier | |
| CODE_COMBINATION_ID | NUMBER | GL charge account unique identifier | ||
| QUANTITY_ORDERED | NUMBER | Quantity ordered on the distribution | ||
| 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 | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| PO_RELEASE_ID | NUMBER | Release unique identifier | ||
| QUANTITY_DELIVERED | NUMBER | Quantity delivered against the distribution | ||
| QUANTITY_BILLED | NUMBER | Quantity invoiced by Oracle Payables against the distribution | ||
| QUANTITY_CANCELLED | NUMBER | Quantity cancelled for the distribution | ||
| REQ_HEADER_REFERENCE_NUM | VARCHAR2 | (25) | Requisition number of the requisition line placed on this distribution | |
| REQ_LINE_REFERENCE_NUM | VARCHAR2 | (25) | Line number of the requisition line placed on the distribution | |
| REQ_DISTRIBUTION_ID | NUMBER | Requisition distribution unique identifier | ||
| DELIVER_TO_LOCATION_ID | NUMBER | Unique identifier for the delivery location | ||
| DELIVER_TO_PERSON_ID | NUMBER | (9) | Unique identifier for the requestor | |
| RATE_DATE | DATE | Currency conversion date | ||
| RATE | NUMBER | Currency conversion rate | ||
| AMOUNT_BILLED | NUMBER | Amount invoiced by Oracle Payables against the distribution | ||
| ACCRUED_FLAG | VARCHAR2 | (1) | Indicates whether the distribution was accrued or not | |
| ENCUMBERED_FLAG | VARCHAR2 | (1) | Distribution encumbered flag | |
| ENCUMBERED_AMOUNT | NUMBER | Encumbered amount for distribution | ||
| UNENCUMBERED_QUANTITY | NUMBER | Quantity unencumbered on the distribution | ||
| UNENCUMBERED_AMOUNT | NUMBER | Amount unencumbered on the distribution | ||
| FAILED_FUNDS_LOOKUP_CODE | VARCHAR2 | (25) | Type of budgetary control approval failure | |
| GL_ENCUMBERED_DATE | DATE | Date the distribution was encumbered | ||
| GL_ENCUMBERED_PERIOD_NAME | VARCHAR2 | (15) | Period in which the distribution was encumbered | |
| GL_CANCELLED_DATE | DATE | Date the distribution was cancelled | ||
| DESTINATION_TYPE_CODE | VARCHAR2 | (25) | Describes the final destination of the purchased items | |
| DESTINATION_ORGANIZATION_ID | NUMBER | Final destination organization unique identifier | ||
| DESTINATION_SUBINVENTORY | VARCHAR2 | (10) | Subinventory unique identifier for inventory purchases | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| WIP_ENTITY_ID | NUMBER | WIP job or repetitive assembly identifier | ||
| WIP_OPERATION_SEQ_NUM | NUMBER | WIP operation sequence number within a routing | ||
| WIP_RESOURCE_SEQ_NUM | NUMBER | WIP resource sequence number | ||
| WIP_REPETITIVE_SCHEDULE_ID | NUMBER | WIP repetitive schedule identifier | ||
| WIP_LINE_ID | NUMBER | WIP line identifier | ||
| BOM_RESOURCE_ID | NUMBER | BOM resource unique identifier | ||
| ORIGINAL_CHARGE_ACCOUNT_ID | NUMBER | GL charge account unique identifier | ||
| BUDGET_ACCOUNT_ID | NUMBER | GL budget account unique identifier | ||
| ACCRUAL_ACCOUNT_ID | NUMBER | GL accrual account unique identifier | ||
| VARIANCE_ACCOUNT_ID | NUMBER | GL variance account unique identifier | ||
| DESTINATION_CONTEXT | VARCHAR2 | (30) | Destination details protected descriptive flexfield context column | |
| SOURCE_DISTRIBUTION_ID | NUMBER | Unique identifier of the planned purchase order distribution that was referenced when creating this scheduled release distribution | ||
| DISTRIBUTION_NUM | NUMBER | Y | Distribution number | |
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | USSGL descriptive flexfield context column | |
| REVERSE_ENCUMBRANCE_FLAG | VARCHAR2 | (1) | Indicates whether distribution should be encumbered | |
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | United States standard general ledger transaction code | |
| PROJECT_ID | NUMBER | Project Accounting project unique identifier | ||
| TASK_ID | NUMBER | Project Accounting task unique identifier | ||
| EXPENDITURE_TYPE | VARCHAR2 | (30) | Project Accounting expenditure type | |
| PROJECT_ACCOUNTING_CONTEXT | VARCHAR2 | (30) | Project Accounting descriptive flexfield context column | |
| EXPENDITURE_ORGANIZATION_ID | NUMBER | Project Accounting expenditure organization unique identifier | ||
| EXPENDITURE_ITEM_DATE | DATE | Project Accounting expenditure item date | ||
| ACCRUE_ON_RECEIPT_FLAG | VARCHAR2 | (1) | Indicates whether items are accrued on receipt | |
| AWARD_ID | NUMBER | (15) | ||
| AMOUNT_ORDERED | NUMBER | Amount ordered on distributions | ||
| AMOUNT_DELIVERED | NUMBER | amount delivered on distributions | ||
| AMOUNT_CANCELLED | NUMBER | Amount Cancelled on distributions | ||
| INVOICE_ADJUSTMENT_FLAG | VARCHAR2 | (1) | Flag to indicate invoice adjustment | |
| RECOVERY_RATE | NUMBER | |||
| ORG_ID | NUMBER | Organization identifier | ||
| DISTRIBUTION_TYPE | VARCHAR2 | (25) | Identifies the type of distribution | |
| QUANTITY_FINANCED | NUMBER | For Financing Distributions, the number of units which have been pre-paid | ||
| AMOUNT_FINANCED | NUMBER | For Advance or Financing Distributions, the amount which has been pre-paid | ||
| QUANTITY_RECOUPED | NUMBER | For Financing Distributions, the number of units for which prepayments have been liquidated | ||
| AMOUNT_RECOUPED | NUMBER | For Advance or Financing Distributions, the amount of the prepayments which has been liquidated | ||
| RETAINAGE_WITHHELD_AMOUNT | NUMBER | The total amount withheld as Retainage against this Distribution | ||
| RETAINAGE_RELEASED_AMOUNT | NUMBER | The amount of Retainage released for this Distribution |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| AMOUNT_BILLED | NUMBER | |||
| DESTINATION_CONTEXT | VARCHAR2 | (30) | ||
| DESTINATION_SUBINVENTORY | VARCHAR2 | (10) | ||
| DISTRIBUTION_NUM | NUMBER | |||
| ENCUMBERED_AMOUNT | NUMBER | |||
| EXPENDITURE_ITEM_DATE | DATE | |||
| EXPENDITURE_TYPE | VARCHAR2 | (30) | ||
| GL_CANCELLED_DATE | DATE | |||
| GL_CLOSED_DATE | DATE | |||
| GL_ENCUMBERED_DATE | DATE | |||
| GL_ENCUMBERED_PERIOD_NAME | VARCHAR2 | (15) | ||
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | ||
| PROJECT_ACCOUNTING_CONTEXT | VARCHAR2 | (30) | ||
| QUANTITY_BILLED | NUMBER | |||
| QUANTITY_CANCELLED | NUMBER | |||
| QUANTITY_DELIVERED | NUMBER | |||
| QUANTITY_ORDERED | NUMBER | |||
| RATE | NUMBER | |||
| RATE_DATE | DATE | |||
| REQ_HEADER_REFERENCE_NUM | VARCHAR2 | (25) | ||
| REQ_LINE_REFERENCE_NUM | VARCHAR2 | (25) | ||
| UNENCUMBERED_AMOUNT | NUMBER | |||
| UNENCUMBERED_QUANTITY | NUMBER | |||
| WIP_OPERATION_SEQ_NUM | NUMBER | |||
| WIP_RESOURCE_SEQ_NUM | NUMBER | |||
| ACCRUAL_ACCOUNT_ID | NUMBER | |||
| BOM_RESOURCE_ID | NUMBER | |||
| BUDGET_ACCOUNT_ID | NUMBER | |||
| CODE_COMBINATION_ID | NUMBER | |||
| DELIVER_TO_LOCATION_ID | NUMBER | |||
| DELIVER_TO_PERSON_ID | NUMBER | (9) | ||
| DESTINATION_ORGANIZATION_ID | NUMBER | |||
| EXPENDITURE_ORGANIZATION_ID | NUMBER | |||
| LINE_LOCATION_ID | NUMBER | |||
| PO_DISTRIBUTION_ID | NUMBER | |||
| PO_HEADER_ID | NUMBER | |||
| PO_LINE_ID | NUMBER | |||
| PO_RELEASE_ID | NUMBER | |||
| PROJECT_ID | NUMBER | |||
| REQ_DISTRIBUTION_ID | NUMBER | |||
| SET_OF_BOOKS_ID | NUMBER | |||
| SOURCE_DISTRIBUTION_ID | NUMBER | |||
| TASK_ID | NUMBER | |||
| VARIANCE_ACCOUNT_ID | NUMBER | |||
| WIP_ENTITY_ID | NUMBER | |||
| WIP_LINE_ID | NUMBER | |||
| WIP_REPETITIVE_SCHEDULE_ID | NUMBER | |||
| DESTINATION_TYPE_CODE | VARCHAR2 | (25) | ||
| FAILED_FUNDS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| ACCRUED_FLAG | VARCHAR2 | (1) | ||
| ACCRUE_ON_RECEIPT_FLAG | VARCHAR2 | (1) | ||
| ENCUMBERED_FLAG | VARCHAR2 | (1) | ||
| PREVENT_ENCUMBRANCE_FLAG | VARCHAR2 | (1) | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| LAST_UPDATED_BY | NUMBER | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
| LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| 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). | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| REQ_DISTRIBUTION_NUM | NUMBER | |||
| ONLINE_REQ | VARCHAR2 | (1) | ||
| REQ_LINE_NUM | VARCHAR2 | (40) | ||
| REQUISITION_HEADER_ID | NUMBER | |||
| REQ_NUM | VARCHAR2 | (25) | ||
| DELIVER_TO_LOCATION | VARCHAR2 | (0) | ||
| DESTINATION_TYPE | VARCHAR2 | (0) | ||
| DESTINATION_ORGANIZATION | VARCHAR2 | (0) | ||
| PROJECT | VARCHAR2 | (0) | ||
| TASK | VARCHAR2 | (0) | ||
| EXPENDITURE_ORGANIZATION | VARCHAR2 | (0) | ||
| WIP_ENTITY | VARCHAR2 | (240) | ||
| WIP_LINE | VARCHAR2 | (0) | ||
| BOM_RESOURCE | VARCHAR2 | (0) | ||
| BOM_RESOURCE_UNIT | VARCHAR2 | (0) | ||
| PO_NUM | VARCHAR2 | (20) | ||
| TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
| RELEASE_NUM | NUMBER | |||
| RELEASE_TYPE | VARCHAR2 | (25) | ||
| AGENT_ID | NUMBER | (9) | ||
| VENDOR_ID | NUMBER | |||
| VENDOR_NAME | VARCHAR2 | (0) | ||
| VENDOR_SITE_ID | NUMBER | |||
| VENDOR_SITE_CODE | VARCHAR2 | (0) | ||
| BILL_TO_LOCATION_ID | NUMBER | |||
| BILL_TO_LOCATION | VARCHAR2 | (0) | ||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| AUTHORIZATION_STATUS | VARCHAR2 | (25) | ||
| REVISION_NUM | NUMBER | |||
| DOC_TYPE_NAME | VARCHAR2 | (80) | ||
| AUTHORIZATION_STATUS_DSP | VARCHAR2 | (0) | ||
| ORDER_DATE | DATE | |||
| APPROVED_DATE | DATE | |||
| REVISED_DATE | DATE | |||
| TERMS_NAME | VARCHAR2 | (0) | ||
| ACCEPTANCE_DUE_DATE | DATE | |||
| LINE_NUM | NUMBER | |||
| LINE_TYPE_ID | NUMBER | |||
| LINE_TYPE | VARCHAR2 | (25) | ||
| ITEM_ID | NUMBER | |||
| ITEM_REVISION | VARCHAR2 | (3) | ||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
| CATEGORY_ID | NUMBER | |||
| CONTRACT_NUM | VARCHAR2 | (25) | ||
| UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| VENDOR_PRODUCT_NUM | VARCHAR2 | (25) | ||
| SHIPMENT_NUM | NUMBER | |||
| SHIP_TO_LOCATION | VARCHAR2 | (0) | ||
| NEED_BY_DATE | DATE | |||
| PRICE_OVERRIDE | NUMBER | |||
| TAXABLE_FLAG | VARCHAR2 | (1) | ||
| SHIP_TO_ORGANIZATION | VARCHAR2 | (0) | ||
| SHIPMENT_TYPE | VARCHAR2 | (25) | ||
| SHIPMENT_TYPE_DSP | VARCHAR2 | (0) | ||
| CLOSED_CODE | VARCHAR2 | (30) | ||
| CLOSED_CODE_DSP | VARCHAR2 | (0) | ||
| CLOSED_DATE | DATE | |||
| CLOSED_BY | NUMBER | |||
| MATCHING_TYPE | VARCHAR2 | (5) | ||
| END_ITEM_UNIT_NUMBER | VARCHAR2 | (30) | ||
| RECOVERY_RATE | NUMBER | |||
| OKE_CONTRACT_LINE_ID | NUMBER | |||
| OKE_CONTRACT_DELIVERABLE_ID | NUMBER | |||
| VMI_FLAG | VARCHAR2 | (1) | Is set to Y if this is a distribution for a VMI shipment | |
| CONSIGNED_CONSUMPTION_FLAG | VARCHAR2 | (1) | Consigned Consumption Flag | |
| CONSIGNED_FLAG | VARCHAR2 | (1) | Consigned Flag | |
| CONTRACT_ID | NUMBER | Contract PA reference on a line. Applicable on Standard PO only. Foreign key to PO_HEADER_ID in PO_HEADERS_ALL | ||
| AMOUNT_ORDERED | NUMBER | Amount Ordered | ||
| AMOUNT_DELIVERED | NUMBER | Amount Delivered | ||
| AMOUNT_CANCELLED | NUMBER | Amount Cancelled | ||
| INVOICE_ADJUSTMENT_FLAG | VARCHAR2 | (1) | Flag to indicate invoice adjustment | |
| AWARD_ID | NUMBER | (15) | Award identifier. References GMS_AWARD_DISTRIBUTIONS.award_set_id. | |
| REQUESTING_ORG_ID | NUMBER | Requesting Operating Unit ID | ||
| ORG_ID | NUMBER | Organization identifier | ||
| OWNING_ORG_ID | NUMBER | |||
| DEST_CHARGE_ACCOUNT_ID | NUMBER | Destination Charge Account ID | ||
| DEST_VARIANCE_ACCOUNT_ID | NUMBER | Destination Variance Account ID | ||
| SECURITY_LEVEL_CODE | VARCHAR2 | (25) | ||
| STYLE_ID | NUMBER | Identifies the Purchasing Style associated with the document |
APPS.PO_DISTRIBUTIONS_INQ_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| OWNER_USER_ID | NUMBER | The user_id of the user that created the draft changes. | ||
| OWNER_ROLE | VARCHAR2 | (10) | The role of the user that created the draft changes. It could be BUYER, SUPPLIER or ADMIN | |
| STATUS | VARCHAR2 | (15) | Status of the draft change request. | |
| DRAFT_ID | NUMBER | The primary key of PO_DRAFTS table. It may be interpreted as a the version of the draft change. | ||
| CHANGE_ACCEPTED_FLAG | VARCHAR2 | (1) | Acceptance status of the draft record. | |
| DELETE_FLAG | VARCHAR2 | (1) | Flag indicating whether the corresponding record in transaction table should be deleted when the draft change is accepted. | |
| DESTINATION_CONTEXT | VARCHAR2 | (30) | Protected descriptive flexfield context column for destination details | |
| DISTRIBUTION_NUM | NUMBER | Distribution number | ||
| SOURCE_DISTRIBUTION_ID | NUMBER | Unique identifier of the planned purchase order distribution that was referenced when creating this scheduled release distribution. | ||
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| PROJECT_ID | NUMBER | Project accounting project unique identifier. | ||
| TASK_ID | NUMBER | Project accounting task unique identifier. | ||
| EXPENDITURE_TYPE | VARCHAR2 | (30) | Project accounting expenditure type | |
| PROJECT_ACCOUNTING_CONTEXT | VARCHAR2 | (30) | Project accounting descriptive flexfield context column | |
| EXPENDITURE_ORGANIZATION_ID | NUMBER | Project accounting expenditure organization unique identifier. | ||
| GL_CLOSED_DATE | DATE | Date the distribution was final-closed | ||
| ACCRUE_ON_RECEIPT_FLAG | VARCHAR2 | (1) | Indicates whether items are accrued upon receipt | |
| EXPENDITURE_ITEM_DATE | DATE | Project accounting expenditure item date | ||
| ORG_ID | NUMBER | Organization identifier | ||
| GL_ENCUMBERED_PERIOD_NAME | VARCHAR2 | (15) | Period in which the distribution was encumbered | |
| GL_CANCELLED_DATE | DATE | Date the distribution was cancelled | ||
| DESTINATION_TYPE_CODE | VARCHAR2 | (25) | Final destination of the purchased items | |
| DESTINATION_ORGANIZATION_ID | NUMBER | Final destination organization unique identifier. | ||
| DESTINATION_SUBINVENTORY | VARCHAR2 | (10) | Subinventory unique identifier for inventory purchases. | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| WIP_ENTITY_ID | NUMBER | WIP job or repetitive assembly identifier. | ||
| WIP_OPERATION_SEQ_NUM | NUMBER | WIP operation sequence number within a routing. | ||
| WIP_RESOURCE_SEQ_NUM | NUMBER | WIP resource sequence number. | ||
| WIP_REPETITIVE_SCHEDULE_ID | NUMBER | WIP repetitive schedule identifier. | ||
| WIP_LINE_ID | NUMBER | WIP line identifier. | ||
| BOM_RESOURCE_ID | NUMBER | BOM resource unique identifier. | ||
| BUDGET_ACCOUNT_ID | NUMBER | Unique identifier for the General Ledger budget account. | ||
| ACCRUAL_ACCOUNT_ID | NUMBER | Unique identifier for the General Ledger accrual account. | ||
| VARIANCE_ACCOUNT_ID | NUMBER | Unique identifier for the General Ledger variance account. | ||
| PREVENT_ENCUMBRANCE_FLAG | VARCHAR2 | (1) | Indicates whether distribution should be encumbered | |
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | United States standard general ledger transaction code. | |
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | USSGL descriptive flexfield context column | |
| PO_DISTRIBUTION_ID | NUMBER | Document distribution unique identifier. | ||
| LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
| LAST_UPDATED_BY | NUMBER | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | ||
| PO_HEADER_ID | NUMBER | Document header unique identifier. | ||
| PO_LINE_ID | NUMBER | Document line unique identifier. | ||
| LINE_LOCATION_ID | NUMBER | Document shipment schedule unique identifier. | ||
| SET_OF_BOOKS_ID | NUMBER | Set of Books unique identifier. | ||
| CODE_COMBINATION_ID | NUMBER | Unique identifier for the General Ledger charge account. | ||
| QUANTITY_ORDERED | NUMBER | Quantity ordered on the distribution | ||
| 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 | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| PO_RELEASE_ID | NUMBER | Release unique identifier. | ||
| QUANTITY_DELIVERED | NUMBER | Quantity delivered against the distribution | ||
| QUANTITY_BILLED | NUMBER | Quantity invoiced by Oracle Payables against the distribution | ||
| QUANTITY_CANCELLED | NUMBER | Quantity cancelled for the distribution | ||
| REQ_HEADER_REFERENCE_NUM | VARCHAR2 | (25) | Identifies the requisition number of the corresponding paper requisition, if you do not autocreate the purchase order from online requisitions. | |
| REQ_LINE_REFERENCE_NUM | VARCHAR2 | (25) | Identifies the requisition line number of the corresponding paper requisition, if you do not autocreate the purchase order from online requisitions. | |
| REQ_DISTRIBUTION_ID | NUMBER | Requisition distribution unique identifier. | ||
| DELIVER_TO_LOCATION_ID | NUMBER | Unique identifier for the delivery location. | ||
| DELIVER_TO_PERSON_ID | NUMBER | (9) | Unique identifier for the requester. | |
| RATE_DATE | DATE | Currency conversion date | ||
| RATE | NUMBER | Currency conversion rate. | ||
| AMOUNT_BILLED | NUMBER | Amount invoiced by Oracle Payables against the distribution | ||
| ACCRUED_FLAG | VARCHAR2 | (1) | Indicates whether the distribution was accrued (received but not yet billed). | |
| ENCUMBERED_FLAG | VARCHAR2 | (1) | Distribution encumbered flag | |
| ENCUMBERED_AMOUNT | NUMBER | Indicates whether the distribution was accrued (received but not yet billed). | ||
| UNENCUMBERED_QUANTITY | NUMBER | Quantity unencumbered on the distribution | ||
| UNENCUMBERED_AMOUNT | NUMBER | Amount unencumbered on the distribution | ||
| FAILED_FUNDS_LOOKUP_CODE | VARCHAR2 | (25) | Type of budgetary control approval failure | |
| GL_ENCUMBERED_DATE | DATE | Date the distribution was encumbered | ||
| KANBAN_CARD_ID | NUMBER | Primary key for the Kanban Card | ||
| END_ITEM_UNIT_NUMBER | VARCHAR2 | (30) | Project Manufacturing end item unit number | |
| AWARD_ID | NUMBER | (15) | Award identifier | |
| MRC_RATE_DATE | VARCHAR2 | (2000) | Multiple Reporting Currencies only: Concatenated string of reporting Set of Books ID and currency conversion date pairs | |
| MRC_RATE | VARCHAR2 | (2000) | Multiple Reporting Currencies only: Concatenated string of reporting Set of Books ID and currency conversion rate pairs | |
| MRC_ENCUMBERED_AMOUNT | VARCHAR2 | (2000) | Multiple Reporting Currencies only: Concatenated string of reporting Set of Books ID and encumbered amount for distribution pairs | |
| MRC_UNENCUMBERED_AMOUNT | VARCHAR2 | (2000) | Multiple Reporting Currencies only: Concatenated string of reporting Set of Books ID and amount unencumbered on the distribution pairs | |
| RECOVERABLE_TAX | NUMBER | Recoverable tax amount | ||
| NONRECOVERABLE_TAX | NUMBER | Nonrecoverable tax amoun | ||
| RECOVERY_RATE | NUMBER | Percentage of tax that can be recovered | ||
| TAX_RECOVERY_OVERRIDE_FLAG | VARCHAR2 | (1) | Indicator of whether tax recovery should be used | |
| OKE_CONTRACT_LINE_ID | NUMBER | Line Id associated with a contract. | ||
| OKE_CONTRACT_DELIVERABLE_ID | NUMBER | Deliverable Id corresponding to contract. | ||
| AMOUNT_ORDERED | NUMBER | Amount ordered for service line types | ||
| AMOUNT_DELIVERED | NUMBER | amount delivered for services | ||
| AMOUNT_CANCELLED | NUMBER | Amount cancelled for service lines | ||
| DISTRIBUTION_TYPE | VARCHAR2 | (25) | -- FPJ Encumbrance Rewrite project | |
| AMOUNT_TO_ENCUMBER | NUMBER | -- FPJ Encumbrance Rewrite project | ||
| INVOICE_ADJUSTMENT_FLAG | VARCHAR2 | (1) | Flag to indicate invoice adjustment | |
| DEST_CHARGE_ACCOUNT_ID | NUMBER | Added in Shared Procurement Services Project (FPJ). This is the Charge Account of the Destination OU (DOU), when the DOU is different from the Purchasing OU (POU) and a Transaction Flow exists between the DOU and POU. It is a unique identifier for a General Ledger account and references GL_CODE_COMBINATIONS.code_combination_id. | ||
| DEST_VARIANCE_ACCOUNT_ID | NUMBER | Added in Shared Procurement Services Project (FPJ). This is the Variance Account of the DOU, when the DOU is different from the POU and a Transaction Flow exists between the DOU and POU. It is a unique identifier for a General Ledger account and references GL_CODE_COMBINATIONS.code_combination_id. | ||
| QUANTITY_FINANCED | NUMBER | For Financing Distributions, the number of units which have been pre-paid | ||
| AMOUNT_FINANCED | NUMBER | For Advance or Financing Distributions, the amount which has been pre-paid | ||
| QUANTITY_RECOUPED | NUMBER | For Financing Distributions, the number of units for which prepayments have been liquidated | ||
| AMOUNT_RECOUPED | NUMBER | For Advance or Financing Distributions, the amount of the prepayments which has been liquidated | ||
| RETAINAGE_WITHHELD_AMOUNT | NUMBER | The total amount withheld as Retainage against this Distribution | ||
| RETAINAGE_RELEASED_AMOUNT | NUMBER | The amount of Retainage released for this Distribution | ||
| TAX_ATTRIBUTE_UPDATE_CODE | VARCHAR2 | (15) | Keeps track of create/update actions on this entity |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| REQUESTOR_NAME | VARCHAR2 | (240) | ||
| CHARGE_ACCOUNT_ID | NUMBER | |||
| QUANTITY_CANCELLED | NUMBER | |||
| QUANTITY_ORDERED | NUMBER | |||
| REQUISITION_NUMBER | VARCHAR2 | (25) | ||
| REQUISITION_LINE_NUMBER | VARCHAR2 | (25) | ||
| DESTINATION_TYPE | VARCHAR2 | (25) | ||
| DESTINATION_SUBINVENTORY | VARCHAR2 | (10) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| PO_HEADER_ID | NUMBER | Y | ||
| PO_LINE_ID | NUMBER | |||
| LINE_LOCATION_ID | NUMBER | |||
| PO_RELEASE_ID | NUMBER | |||
| PO_DISTRIBUTION_ID | NUMBER | Y | ||
| WIP_ENTITY_ID | NUMBER | |||
| REQUESTOR_ID | NUMBER | (9) | ||
| LOCATION_ID | NUMBER | |||
| ORG_ID | NUMBER | Organization identifier |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| PO_DISTRIBUTION_ID | NUMBER | Y | ||
| REQ_DISTRIBUTION_ID | NUMBER | |||
| ON_LINE_REQ | VARCHAR2 | (1) | ||
| RATE_DATE | DATE | |||
| AMOUNT_BILLED | NUMBER | |||
| ENCUMBERED_AMOUNT | NUMBER | |||
| FAILED_FUNDS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| GL_ENCUMBERED_PERIOD_NAME | VARCHAR2 | (15) | ||
| DESTINATION_ORGANIZATION_ID | NUMBER | |||
| WIP_ENTITY_ID | NUMBER | |||
| WIP_RESOURCE_SEQ_NUM | NUMBER | |||
| BOM_RESOURCE_ID | NUMBER | |||
| VARIANCE_ACCOUNT_ID | NUMBER | |||
| DESTINATION_CONTEXT | VARCHAR2 | (30) | ||
| 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). | ||
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| WIP_LINE_ID | NUMBER | |||
| PROJECT_ID | NUMBER | |||
| TASK_ID | NUMBER | |||
| EXPENDITURE_TYPE | VARCHAR2 | (30) | ||
| PROJECT_ACCOUNTING_CONTEXT | VARCHAR2 | (30) | ||
| EXPENDITURE_ORGANIZATION_ID | NUMBER | |||
| GL_CLOSED_DATE | DATE | |||
| ACCRUE_ON_RECEIPT_FLAG | VARCHAR2 | (1) | ||
| EXPENDITURE_ITEM_DATE | DATE | |||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| LINE_LOCATION_ID | NUMBER | |||
| QUANTITY_ORDERED | NUMBER | |||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| QUANTITY_DELIVERED | NUMBER | |||
| QUANTITY_CANCELLED | NUMBER | |||
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| PO_HEADER_ID | NUMBER | Y | ||
| PO_LINE_ID | NUMBER | |||
| SET_OF_BOOKS_ID | NUMBER | Y | ||
| CODE_COMBINATION_ID | NUMBER | |||
| LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| PO_RELEASE_ID | NUMBER | |||
| QUANTITY_BILLED | NUMBER | |||
| REQ_HEADER_REFERENCE_NUM | VARCHAR2 | (25) | ||
| REQ_LINE_REFERENCE_NUM | VARCHAR2 | (40) | ||
| DELIVER_TO_LOCATION_ID | NUMBER | |||
| DELIVER_TO_PERSON_ID | NUMBER | (9) | ||
| RATE | NUMBER | |||
| ACCRUED_FLAG | VARCHAR2 | (1) | ||
| ENCUMBERED_FLAG | VARCHAR2 | (1) | ||
| UNENCUMBERED_QUANTITY | NUMBER | |||
| UNENCUMBERED_AMOUNT | NUMBER | |||
| GL_ENCUMBERED_DATE | DATE | |||
| GL_CANCELLED_DATE | DATE | |||
| DESTINATION_TYPE_CODE | VARCHAR2 | (25) | ||
| DESTINATION_SUBINVENTORY | VARCHAR2 | (10) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| WIP_OPERATION_SEQ_NUM | NUMBER | |||
| WIP_REPETITIVE_SCHEDULE_ID | NUMBER | |||
| BUDGET_ACCOUNT_ID | NUMBER | |||
| ACCRUAL_ACCOUNT_ID | NUMBER | |||
| SOURCE_DISTRIBUTION_NUM | NUMBER | |||
| SOURCE_DISTRIBUTION_ID | NUMBER | |||
| DISTRIBUTION_NUM | NUMBER | Y | ||
| 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_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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| PREVENT_ENCUMBRANCE_FLAG | VARCHAR2 | (1) | ||
| REQUISITION_LINE_ID | NUMBER | |||
| REQUISITION_HEADER_ID | NUMBER | |||
| LINE_NUM | NUMBER | |||
| SEGMENT1 | VARCHAR2 | (20) | Key flexfield segment | |
| END_ITEM_UNIT_NUMBER | VARCHAR2 | (30) | ||
| RECOVERABLE_TAX | NUMBER | |||
| NONRECOVERABLE_TAX | NUMBER | |||
| RECOVERY_RATE | NUMBER | |||
| TAX_RECOVERY_OVERRIDE_FLAG | VARCHAR2 | (1) | ||
| AWARD_ID | NUMBER | (15) | ||
| OKE_CONTRACT_LINE_ID | NUMBER | |||
| OKE_CONTRACT_DELIVERABLE_ID | NUMBER | |||
| AMOUNT_ORDERED | NUMBER | Amount Ordered | ||
| AMOUNT_DELIVERED | NUMBER | Amount Delivered | ||
| AMOUNT_CANCELLED | NUMBER | Amount Cancelled | ||
| INVOICE_ADJUSTMENT_FLAG | VARCHAR2 | (1) | Flag to indicate invoice adjustment | |
| AMOUNT_TO_ENCUMBER | NUMBER | FPJ Encumbrance Rewrite project | ||
| DISTRIBUTION_TYPE | VARCHAR2 | (25) | FPJ Encumbrance Rewrite project | |
| DEST_CHARGE_ACCOUNT_ID | NUMBER | Added in Shared Procurement Services Project (FPJ). This is the Charge Account of the Destination OU (DOU), when the DOU is different from the Purchasing OU (POU) and a Transaction Flow exists between the DOU and POU. It is a unique identifier for a General Ledger account and references GL_CODE_COMBINATIONS.code_combination_id. | ||
| DEST_VARIANCE_ACCOUNT_ID | NUMBER | Added in Shared Procurement Services Project (FPJ). This is the Variance Account of the DOU, when the DOU is different from the POU and a Transaction Flow exists between the DOU and POU. It is a unique identifier for a General Ledger account and references GL_CODE_COMBINATIONS.code_combination_id. | ||
| REQ_OWNING_ORG_ID | NUMBER | The operating unit identifier of the backing requisition | ||
| REQ_OWNING_ORG_NAME | VARCHAR2 | (240) | The operating unit name of the backing requisition |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_DISTRIBUTION_ID | NUMBER | Y | Document distribution unique identifier | |
| LAST_UPDATE_DATE | VARCHAR2 | (20) | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| PO_HEADER_ID | NUMBER | Y | Document header unique identifier | |
| PO_LINE_ID | NUMBER | Document line unique identifier | ||
| LINE_LOCATION_ID | NUMBER | Document shipment schedule unique identifier | ||
| SET_OF_BOOKS_ID | NUMBER | Y | Set of Books unique identifier | |
| CODE_COMBINATION_ID | NUMBER | Unique identifier for the General Ledger charge account | ||
| QUANTITY_ORDERED | NUMBER | Quantity ordered on the distribution | ||
| 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 | VARCHAR2 | (20) | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| PO_RELEASE_ID | NUMBER | Release unique identifier | ||
| QUANTITY_DELIVERED | NUMBER | Quantity delivered against the distribution | ||
| QUANTITY_BILLED | NUMBER | Quantity invoiced by Oracle Payables against the distribution | ||
| QUANTITY_CANCELLED | NUMBER | Quantity cancelled for the distribution | ||
| REQ_HEADER_REFERENCE_NUM | VARCHAR2 | (25) | Requisition number of the requisition line placed on this distribution | |
| REQ_LINE_REFERENCE_NUM | VARCHAR2 | (25) | Line number of the requisition line placed on the distribution | |
| REQ_DISTRIBUTION_ID | NUMBER | Requisition distribution unique identifier | ||
| DELIVER_TO_LOCATION_ID | NUMBER | Unique identifier for the delivery location | ||
| DELIVER_TO_PERSON_ID | NUMBER | (9) | Unique identifier for the requester | |
| RATE_DATE | VARCHAR2 | (20) | Currency conversion date | |
| RATE | VARCHAR2 | (4000) | Currency conversion rate | |
| AMOUNT_BILLED | VARCHAR2 | (4000) | Amount invoiced by Oracle Payables against the distribution | |
| ACCRUED_FLAG | VARCHAR2 | (1) | Indicates whether the distribution was accrued or not | |
| ENCUMBERED_FLAG | VARCHAR2 | (1) | Indicator of whether the distribution was encumbered | |
| ENCUMBERED_AMOUNT | VARCHAR2 | (4000) | Encumbered amount for distribution | |
| UNENCUMBERED_QUANTITY | NUMBER | Quantity unencumbered on the distribution | ||
| UNENCUMBERED_AMOUNT | VARCHAR2 | (4000) | Amount unencumbered on the distribution | |
| FAILED_FUNDS_LOOKUP_CODE | VARCHAR2 | (25) | Type of budgetary control approval failure | |
| GL_ENCUMBERED_DATE | VARCHAR2 | (20) | Date the distribution was encumbered | |
| GL_ENCUMBERED_PERIOD_NAME | VARCHAR2 | (15) | Period in which the distribution was encumbered | |
| GL_CANCELLED_DATE | VARCHAR2 | (20) | Date the distribution was cancelled | |
| DESTINATION_TYPE_CODE | VARCHAR2 | (25) | Final destination of the purchased items | |
| DESTINATION_ORGANIZATION_ID | NUMBER | Final destination organization unique identifier | ||
| DESTINATION_SUBINVENTORY | VARCHAR2 | (10) | Subinventory unique identifier for inventory purchases | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| WIP_ENTITY_ID | NUMBER | WIP job or repetitive assembly identifier | ||
| WIP_OPERATION_SEQ_NUM | NUMBER | WIP operation sequence number within a routing | ||
| WIP_RESOURCE_SEQ_NUM | NUMBER | WIP resource sequence number | ||
| WIP_REPETITIVE_SCHEDULE_ID | NUMBER | WIP repetitive schedule identifier | ||
| WIP_LINE_ID | NUMBER | WIP line identifier | ||
| BOM_RESOURCE_ID | NUMBER | BOM resource unique identifier | ||
| BUDGET_ACCOUNT_ID | NUMBER | Unique identifier for the General Ledger budget account | ||
| ACCRUAL_ACCOUNT_ID | NUMBER | Unique identifier for the General Ledger accrual account | ||
| VARIANCE_ACCOUNT_ID | NUMBER | Unique identifier for the General Ledger variance account | ||
| DESTINATION_CONTEXT | VARCHAR2 | (30) | Destination details protected descriptive flexfield context column | |
| DISTRIBUTION_NUM | NUMBER | Y | Distribution number | |
| SOURCE_DISTRIBUTION_ID | NUMBER | Unique identifier of the planned purchase order distribution that was referenced when creating this scheduled release distribution | ||
| REVISION_NUM | NUMBER | Document revision number | ||
| LATEST_EXTERNAL_FLAG | VARCHAR2 | (1) | Indicates whether this is the latest archived revision | |
| 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_UPDATE_DATE | VARCHAR2 | (20) | Concurrent Program who column - date when a program last updated this row). | |
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | USSGL descriptive flexfield context column | |
| PREVENT_ENCUMBRANCE_FLAG | VARCHAR2 | (1) | Indicates whether distribution should be encumbered | |
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | United States standard general ledger transaction code | |
| PROJECT_ID | NUMBER | Project accounting project unique identifier | ||
| TASK_ID | NUMBER | Project accounting task unique identifier | ||
| EXPENDITURE_TYPE | VARCHAR2 | (30) | Project accounting expenditure type | |
| PROJECT_ACCOUNTING_CONTEXT | VARCHAR2 | (30) | Project accounting descriptive flexfield context column | |
| EXPENDITURE_ORGANIZATION_ID | NUMBER | Project accounting expenditure organization unique identifier | ||
| ACCRUE_ON_RECEIPT_FLAG | VARCHAR2 | (1) | Indicates whether items are accrued on receipt | |
| GL_CLOSED_DATE | VARCHAR2 | (20) | Date the distribution was final-closed | |
| EXPENDITURE_ITEM_DATE | VARCHAR2 | (20) | Project accounting expenditure item date | |
| ORG_ID | NUMBER | Organization identifier | ||
| END_ITEM_UNIT_NUMBER | VARCHAR2 | (30) | Project Manufacturing end item unit number | |
| KANBAN_CARD_ID | NUMBER | Primary key for the kanban card | ||
| AWARD_ID | NUMBER | (15) | Award identifier | |
| MRC_RATE_DATE | VARCHAR2 | (2000) | Multiple Reporting Currencies only: Concatenated string of reporting Set of Books ID and currency conversion date pairs | |
| MRC_RATE | VARCHAR2 | (2000) | Multiple Reporting Currencies only: Concatenated string of reporting Set of Books ID and currency conversion rate pairs | |
| MRC_ENCUMBERED_AMOUNT | VARCHAR2 | (2000) | Multiple Reporting Currencies only: Concatenated string of reporting Set of Books ID and encumbered amount for distribution pairs | |
| MRC_UNENCUMBERED_AMOUNT | VARCHAR2 | (2000) | Multiple Reporting Currencies only: Concatenated string of reporting Set of Books ID and amount unencumbered on the distribution pairs | |
| RECOVERABLE_TAX | VARCHAR2 | (4000) | Recoverable tax amount | |
| NONRECOVERABLE_TAX | VARCHAR2 | (4000) | Non recoverable tax amount | |
| RECOVERY_RATE | VARCHAR2 | (4000) | Percentage of tax that can be recovered | |
| TAX_RECOVERY_OVERRIDE_FLAG | VARCHAR2 | (1) | Indicator of whether tax recovery should be used | |
| AMOUNT_ORDERED | VARCHAR2 | (4000) | Amount Ordered | |
| AMOUNT_DELIVERED | VARCHAR2 | (4000) | Amount Delivered | |
| AMOUNT_CANCELLED | VARCHAR2 | (4000) | amount Cancelled | |
| INVOICE_ADJUSTMENT_FLAG | VARCHAR2 | (1) | Flag to indicate invoice adjustment | |
| OKE_CONTRACT_LINE_ID | NUMBER | Line Id associated with a contract | ||
| OKE_CONTRACT_DELIVERABLE_ID | NUMBER | Deliverable Id corresponding to contract | ||
| DISTRIBUTION_TYPE | VARCHAR2 | (25) | -- FPJ Encumbrance Rewrite project | |
| AMOUNT_TO_ENCUMBER | VARCHAR2 | (4000) | -- FPJ Encumbrance Rewrite Project | |
| DEST_CHARGE_ACCOUNT_ID | NUMBER | "Added in Shared Procurement Services Project (FPJ). This is the Charge Account of the Destination OU (DOU), when the DOU is different from the Purchasing OU (POU) and a Transaction Flow exists between the DOU and POU. It is a unique identifier for a Gener" | ||
| DEST_VARIANCE_ACCOUNT_ID | NUMBER | "Added in Shared Procurement Services Project (FPJ). This is the Variance Account of the DOU, when the DOU is different from the POU and a Transaction Flow exists between the DOU and POU. It is a unique identifier for a General Ledger account and reference" | ||
| CHARGE_ACCOUNT | VARCHAR2 | (155) | Charge account of the shipment. Refers to GL_CODE_COMBINATIONS_KFV.CONCATENATED_SEGMENTS | |
| FULL_NAME | VARCHAR2 | (240) | Requestor/Deliver To full name. | |
| WORK_TELEPHONE | VARCHAR2 | (4000) | Requestor/ Deliver To work telephone. | |
| EMAIL_ADDRESS | VARCHAR2 | (240) | Requestor/Deliver To Email address. | |
| REQUESTER_DELIVER_FIRST_NAME | VARCHAR2 | (150) | Requestor/Deliver To first name of the shipment. | |
| REQUESTER_DELIVER_LAST_NAME | VARCHAR2 | (150) | Requestor/Deliver To last name of the shipment. | |
| REQUESTER_DELIVER_TITLE | VARCHAR2 | (30) | Requestor/Deliver To title name of the shipment. | |
| QUANTITY_FINANCED | NUMBER | For Financing Distributions, the number of units which have been pre-paid | ||
| AMOUNT_FINANCED | VARCHAR2 | (4000) | For Advance or Financing Distributions, the amount which has been pre-paid | |
| QUANTITY_RECOUPED | NUMBER | For Financing Distributions, the number of units for which prepayments have been liquidated | ||
| AMOUNT_RECOUPED | VARCHAR2 | (4000) | For Advance or Financing Distributions, the amount of the prepayments which has been liquidated | |
| RETAINAGE_WITHHELD_AMOUNT | VARCHAR2 | (4000) | The total amount withheld as Retainage against this Distribution | |
| RETAINAGE_RELEASED_AMOUNT | VARCHAR2 | (4000) | The amount of Retainage released for this Distribution |
APPS.PO_DISTRIBUTION_ARCHIVE_XML is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| AMOUNT_ORDERED | VARCHAR2 | (4000) | Amount ordered for service lines | |
| AMOUNT_DELIVERED | VARCHAR2 | (4000) | Amount delivered for service lines | |
| AMOUNT_CANCELLED | VARCHAR2 | (4000) | Amount cancelled for service lines | |
| DISTRIBUTION_TYPE | VARCHAR2 | (25) | -- FPJ Encumbrance Rewrite project | |
| AMOUNT_TO_ENCUMBER | VARCHAR2 | (4000) | -- FPJ Encumbrance Rewrite Project | |
| INVOICE_ADJUSTMENT_FLAG | VARCHAR2 | (1) | Flag to indicate invoice adjustment | |
| DEST_CHARGE_ACCOUNT_ID | NUMBER | "Added in Shared Procurement Services Project (FPJ). This is the Charge Account of the Destination OU (DOU), when the DOU is different from the Purchasing OU (POU) and a Transaction Flow exists between the DOU and POU. It is a unique identifier for a Gener" | ||
| DEST_VARIANCE_ACCOUNT_ID | NUMBER | "Added in Shared Procurement Services Project (FPJ). This is the Variance Account of the DOU, when the DOU is different from the POU and a Transaction Flow exists between the DOU and POU. It is a unique identifier for a General Ledger account and reference" | ||
| PROGRAM_UPDATE_DATE | VARCHAR2 | (20) | Concurrent Program who column - date when a program last updated this row). | |
| PROJECT_ID | NUMBER | Project accounting project unique identifier. References PA_PROJECTS_ALL.PROJECT_ID. | ||
| TASK_ID | NUMBER | Project accounting task unique identifier. References PA_TASKS.TASK_ID. | ||
| EXPENDITURE_TYPE | VARCHAR2 | (30) | Project accounting expenditure type | |
| PROJECT_ACCOUNTING_CONTEXT | VARCHAR2 | (30) | Project accounting descriptive flexfield context column | |
| EXPENDITURE_ORGANIZATION_ID | NUMBER | Project accounting expenditure organization unique identifier. References ORG_ORGANIZATION_DEFINITIONS.ORGANIZATION_ID. | ||
| GL_CLOSED_DATE | VARCHAR2 | (20) | Date the distribution was final-closed | |
| ACCRUE_ON_RECEIPT_FLAG | VARCHAR2 | (1) | Indicates whether items are accrued upon receipt | |
| EXPENDITURE_ITEM_DATE | VARCHAR2 | (20) | Project accounting expenditure item date | |
| ORG_ID | NUMBER | Organization identifier | ||
| GL_ENCUMBERED_PERIOD_NAME | VARCHAR2 | (15) | Period in which the distribution was encumbered | |
| GL_CANCELLED_DATE | VARCHAR2 | (20) | Date the distribution was cancelled | |
| DESTINATION_TYPE_CODE | VARCHAR2 | (25) | Final destination of the purchased items | |
| DESTINATION_ORGANIZATION_ID | NUMBER | "Final destination organization unique identifier. References HR_ALL_ORGANIZATION_UNITS.ORGANIZATION_ID. Combined with DESTINATION_SUBINVENTORY, forms a foreign key to MTL_SECONDARY_INVENTORIES. Combined with WIP_ENTITY_ID, forms a foreign key to WIP_ENTITY" | ||
| DESTINATION_SUBINVENTORY | VARCHAR2 | (10) | "Subinventory unique identifier for inventory purchases. Combined with DESTINATION_ORGANIZATION_ID, forms a foreign key to MTL_SECONDARY_INVENTORIES." | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| WIP_ENTITY_ID | NUMBER | "WIP job or repetitive assembly identifier. Combined with DESTINATION_ORGANIZATION_ID, forms a foreign key to WIP_ENTITIES. Combined with DESTINATION_ORGANIZATION_ID, WIP_OPERATION_SEQ_NUM, and WIP_REPETITIVE_SCHEDULE_ID, forms a foreign key to WIP_OPERATI" | ||
| WIP_OPERATION_SEQ_NUM | NUMBER | "WIP operation sequence number within a routing. Combined with WIP_ENTITY_ID, DESTINATION_ORGANIZATION_ID, WIP_REPETITIVE_SCHEDULE_ID, forms a foreign key to WIP_OPERATIONS. Combined with WIP_ENTITY_ID, DESTINATION_ORGANIZATION_ID, WIP_RESOURCE_SEQ_NUM, an" | ||
| WIP_RESOURCE_SEQ_NUM | NUMBER | "WIP resource sequence number. Combined with WIP_ENTITY_ID, DESTINATION_ORGANIZATION_ID, WIP_OPERATION_SEQ_NUM, and WIP_REPETITIVE_SCHEDULE_ID, forms a foreign key to WIP_OPERATION_RESOURCES." | ||
| WIP_REPETITIVE_SCHEDULE_ID | NUMBER | "WIP repetitive schedule identifier. Combined with WIP_ENTITY_ID, DESTINATION_ORGANIZATION_ID, and WIP_OPERATION_SEQ_NUM, forms a foreign key to WIP_OPERATIONS. Combined with WIP_ENTITY_ID, DESTINATION_ORGANIZATION_ID, WIP_OPERATION_SEQ_NUM, and WIP_RESOUR" | ||
| WIP_LINE_ID | NUMBER | "WIP line identifier. Combined with DESTINATION_ORGANIZATION_ID, forms a foreign key to WIP_LINES." | ||
| BOM_RESOURCE_ID | NUMBER | BOM resource unique identifier. References BOM_RESOURCES.RESOURCE_ID. | ||
| BUDGET_ACCOUNT_ID | NUMBER | Unique identifier for the General Ledger budget account. References GL_CODE_COMBINATIONS.CODE_COMBINATION_ID. | ||
| ACCRUAL_ACCOUNT_ID | NUMBER | Unique identifier for the General Ledger accrual account. References GL_CODE_COMBINATIONS.CODE_COMBINATION_ID. | ||
| VARIANCE_ACCOUNT_ID | NUMBER | Unique identifier for the General Ledger variance account. References GL_CODE_COMBINATIONS.CODE_COMBINATION_ID. | ||
| PREVENT_ENCUMBRANCE_FLAG | VARCHAR2 | (1) | Indicates whether distribution should be encumbered | |
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | United States standard general ledger transaction code. References GL_USSGL_TRANSACTION_CODES.USSGL_TRANSACTION_CODE. | |
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | USSGL descriptive flexfield context column | |
| PO_DISTRIBUTION_ID | NUMBER | Y | Document distribution unique identifier. Primary key for this table. | |
| LAST_UPDATE_DATE | VARCHAR2 | (20) | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| PO_HEADER_ID | NUMBER | Y | Document header unique identifier. References PO_HEADERS_ALL.PO_HEADER_ID. | |
| PO_LINE_ID | NUMBER | Document line unique identifier. References PO_LINES_ALL.PO_LINE_ID. | ||
| LINE_LOCATION_ID | NUMBER | Document shipment schedule unique identifier. References PO_LINES_LOCATIONS_ALL.LINE_LOCATION_ID. | ||
| SET_OF_BOOKS_ID | NUMBER | Y | Set of Books unique identifier. References GL_SETS_OF_BOOKS.SET_OF_BOOKS_ID. | |
| CODE_COMBINATION_ID | NUMBER | Unique identifier for the General Ledger charge account. References GL_CODE_COMBINATIONS.CODE_COMBINATION_ID. | ||
| QUANTITY_ORDERED | NUMBER | Quantity ordered on the distribution | ||
| 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 | VARCHAR2 | (20) | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| PO_RELEASE_ID | NUMBER | Release unique identifier. References PO_RELEASES_ALL.PO_RELEASE_ID. | ||
| QUANTITY_DELIVERED | NUMBER | Quantity delivered against the distribution | ||
| QUANTITY_BILLED | NUMBER | Quantity invoiced by Oracle Payables against the distribution | ||
| QUANTITY_CANCELLED | NUMBER | Quantity cancelled for the distribution | ||
| REQ_HEADER_REFERENCE_NUM | VARCHAR2 | (25) | "Identifies the requisition number of the corresponding paper requisition, if you do not autocreate the purchase order from online requisitions." | |
| REQ_LINE_REFERENCE_NUM | VARCHAR2 | (25) | "Identifies the requisition line number of the corresponding paper requisition, if you do not autocreate the purchase order from online requisitions." | |
| REQ_DISTRIBUTION_ID | NUMBER | Requisition distribution unique identifier. References PO_REQ_DISTRIBUTIONS_ALL.DISTRIBUTION_ID. | ||
| DELIVER_TO_LOCATION_ID | NUMBER | Unique identifier for the delivery location. References HR_LOCATIONS_ALL.LOCATION_ID. | ||
| DELIVER_TO_PERSON_ID | NUMBER | (9) | Unique identifier for the requester. References HR_EMPLOYEES.EMPLOYEE_ID. | |
| RATE_DATE | VARCHAR2 | (20) | Currency conversion date | |
| RATE | VARCHAR2 | (4000) | Currency conversion rate. References GL_DAILY_CONVERSION_RATES_R10.CONVERSION_RATE. | |
| AMOUNT_BILLED | VARCHAR2 | (4000) | Amount invoiced by Oracle Payables against the distribution | |
| ACCRUED_FLAG | VARCHAR2 | (1) | Indicates whether the distribution was accrued (received but not yet billed). | |
| ENCUMBERED_FLAG | VARCHAR2 | (1) | Distribution encumbered flag | |
| ENCUMBERED_AMOUNT | VARCHAR2 | (4000) | Encumbered amount for distribution | |
| UNENCUMBERED_QUANTITY | NUMBER | Quantity unencumbered on the distribution | ||
| UNENCUMBERED_AMOUNT | VARCHAR2 | (4000) | Amount unencumbered on the distribution | |
| FAILED_FUNDS_LOOKUP_CODE | VARCHAR2 | (25) | Type of budgetary control approval failure | |
| GL_ENCUMBERED_DATE | VARCHAR2 | (20) | Date the distribution was encumbered | |
| KANBAN_CARD_ID | NUMBER | Primary key for the kanban card. References MTL_KANBAN_CARDS.KANBAN_CARD_ID. | ||
| END_ITEM_UNIT_NUMBER | VARCHAR2 | (30) | Project Manufacturing end item unit number | |
| AWARD_ID | NUMBER | (15) | Award identifier. References GMS_AWARD_DISTRIBUTIONS.AWARD_SET_ID. | |
| MRC_RATE_DATE | VARCHAR2 | (2000) | Multiple Reporting Currencies only: Concatenated string of reporting Set of Books ID and currency conversion date pairs | |
| MRC_RATE | VARCHAR2 | (2000) | Multiple Reporting Currencies only: Concatenated string of reporting Set of Books ID and currency conversion rate pairs | |
| MRC_ENCUMBERED_AMOUNT | VARCHAR2 | (2000) | Multiple Reporting Currencies only: Concatenated string of reporting Set of Books Id and encumbered amount for distribution pairs | |
| MRC_UNENCUMBERED_AMOUNT | VARCHAR2 | (2000) | Multiple Reporting Currencies only: Concatenated string of reporting Set of Books ID and amount unencumbered on the distribution pairs | |
| RECOVERABLE_TAX | VARCHAR2 | (4000) | Recoverable tax amount | |
| NONRECOVERABLE_TAX | VARCHAR2 | (4000) | Nonrecoverable tax amount | |
| RECOVERY_RATE | VARCHAR2 | (4000) | Percentage of tax that can be recovered | |
| TAX_RECOVERY_OVERRIDE_FLAG | VARCHAR2 | (1) | Indicator of whether tax recovery should be used | |
| OKE_CONTRACT_LINE_ID | NUMBER | Line Id associated with a contract. References OKC_K_LINES_B.ID. | ||
| OKE_CONTRACT_DELIVERABLE_ID | NUMBER | Deliverable Id corresponding to contract. References OKE_K_DELIVERABLES_B.DELIVERABLE_ID. | ||
| DESTINATION_CONTEXT | VARCHAR2 | (30) | Protected descriptive flexfield context column for destination details | |
| DISTRIBUTION_NUM | NUMBER | Y | Distribution number | |
| SOURCE_DISTRIBUTION_ID | NUMBER | Unique identifier of the planned purchase order distribution that was referenced when creating this scheduled release distribution. References PO_DISTRIBUTIONS_ALL.PO_DISTRIBUTION_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). | ||
| CHARGE_ACCOUNT | VARCHAR2 | (155) | Charge account of the shipment. Refers to GL_CODE_COMBINATIONS_KFV.CONCATENATED_SEGMENTS | |
| FULL_NAME | VARCHAR2 | (240) | Requestor/Deliver To full name. | |
| WORK_TELEPHONE | VARCHAR2 | (4000) | Requestor/ Deliver To work telephone. | |
| EMAIL_ADDRESS | VARCHAR2 | (240) | Requestor/Deliver To Email address. | |
| REQUESTER_DELIVER_FIRST_NAME | VARCHAR2 | (150) | Requestor/Deliver To first name of the shipment. | |
| REQUESTER_DELIVER_LAST_NAME | VARCHAR2 | (150) | Requestor/Deliver To last name of the shipment. | |
| REQUESTER_DELIVER_TITLE | VARCHAR2 | (30) | Requestor/Deliver To title name of the shipment. | |
| QUANTITY_FINANCED | NUMBER | For Financing Distributions, the number of units which have been pre-paid | ||
| AMOUNT_FINANCED | VARCHAR2 | (4000) | For Advance or Financing Distributions, the amount which has been pre-paid | |
| QUANTITY_RECOUPED | NUMBER | For Financing Distributions, the number of units for which prepayments have been liquidated | ||
| AMOUNT_RECOUPED | VARCHAR2 | (4000) | For Advance or Financing Distributions, the amount of the prepayments which has been liquidated | |
| RETAINAGE_WITHHELD_AMOUNT | VARCHAR2 | (4000) | The total amount withheld as Retainage against this Distribution | |
| RETAINAGE_RELEASED_AMOUNT | VARCHAR2 | (4000) | The amount of Retainage released for this Distribution |
APPS.PO_DISTRIBUTION_XML is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DOCUMENT_ID | NUMBER | Document unique identifier | ||
| TYPE_CODE | VARCHAR2 | (25) | Document type | |
| SUBTYPE | VARCHAR2 | (25) | Document subtype | |
| DOCUMENT_NUMBER | VARCHAR2 | (61) | Document number | |
| REVISION | NUMBER | Document reviwion | ||
| TYPE_NAME | VARCHAR2 | (80) | Document translated full name | |
| PREPARER_NAME | VARCHAR2 | (4000) | Document preparer | |
| PREPARER_ID | NUMBER | (9) | Document preparer unique identifier | |
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| DESCRIPTION | VARCHAR2 | (240) | Document description | |
| NOTE_TO_AUTHORIZER | VARCHAR2 | (4000) | Note to approver | |
| ORG_ID | NUMBER | Organization identifier |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| ORG_ID | NUMBER | Organization identifier | ||
| DOCUMENT_TYPE_CODE | VARCHAR2 | (25) | Y | |
| DOCUMENT_SUBTYPE | VARCHAR2 | (25) | Y | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| ARCHIVE_EXTERNAL_REVISION_CODE | VARCHAR2 | (25) | ||
| CAN_PREPARER_APPROVE_FLAG | VARCHAR2 | (1) | ||
| FORWARDING_MODE_CODE | VARCHAR2 | (25) | ||
| CAN_CHANGE_FORWARD_FROM_FLAG | VARCHAR2 | (1) | ||
| CAN_APPROVER_MODIFY_DOC_FLAG | VARCHAR2 | (1) | ||
| CAN_CHANGE_APPROVAL_PATH_FLAG | VARCHAR2 | (1) | ||
| CAN_CHANGE_FORWARD_TO_FLAG | VARCHAR2 | (1) | ||
| QUOTATION_CLASS_CODE | VARCHAR2 | (25) | ||
| DEFAULT_APPROVAL_PATH_ID | NUMBER | |||
| LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| SECURITY_LEVEL_CODE | VARCHAR2 | (25) | ||
| ACCESS_LEVEL_CODE | VARCHAR2 | (25) | ||
| DISABLED_FLAG | VARCHAR2 | (1) | Y | |
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| WF_APPROVAL_ITEMTYPE | VARCHAR2 | (8) | ||
| WF_APPROVAL_PROCESS | VARCHAR2 | (30) | ||
| WF_CREATEDOC_ITEMTYPE | VARCHAR2 | (8) | ||
| WF_CREATEDOC_PROCESS | VARCHAR2 | (30) | ||
| TYPE_NAME | VARCHAR2 | (80) | Y | |
| AME_TRANSACTION_TYPE | VARCHAR2 | (50) | Identifies the set of approval rules that should be used by the Oracle Approvals Management Engine (AME) for this document type | |
| USE_CONTRACT_FOR_SOURCING_FLAG | VARCHAR2 | (1) | Indicator of whether to use contract agreements in document sourcing | |
| INCLUDE_NONCATALOG_FLAG | VARCHAR2 | (1) | Indicator of whether to include noncatalog requests in sourcing | |
| DOCUMENT_TEMPLATE_CODE | VARCHAR2 | (80) | ||
| CONTRACT_TEMPLATE_CODE | VARCHAR2 | (80) |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| DOCUMENT_TYPE_CODE | VARCHAR2 | (25) | Y | |
| DOCUMENT_TYPE_CODE_DSP | VARCHAR2 | (80) | Y | |
| DOCUMENT_SUBTYPE | VARCHAR2 | (25) | Y | |
| DOCUMENT_SUBTYPE_DSP | VARCHAR2 | (80) | Y | |
| SECURITY_LEVEL_CODE | VARCHAR2 | (25) | ||
| SECURITY_LEVEL_CODE_DSP | VARCHAR2 | (80) | ||
| QUOTATION_CLASS_CODE | VARCHAR2 | (25) | ||
| QUOTATION_CLASS_CODE_DSP | VARCHAR2 | (80) | ||
| ARCHIVE_EXTERNAL_REVISION_CODE | VARCHAR2 | (25) | ||
| ARCHIVE_EXTERNAL_REVISION_DSP | VARCHAR2 | (80) | ||
| ACCESS_LEVEL_CODE | VARCHAR2 | (25) | ||
| ACCESS_LEVEL_CODE_DSP | VARCHAR2 | (80) | ||
| FORWARDING_MODE_CODE | VARCHAR2 | (25) | ||
| FORWARDING_MODE_CODE_DSP | VARCHAR2 | (80) | ||
| DEFAULT_APPROVAL_PATH_ID | NUMBER | |||
| DEFAULT_APPROVAL_PATH_ID_DSP | VARCHAR2 | (30) | ||
| DISABLED_FLAG | VARCHAR2 | (1) | Y | |
| TYPE_NAME | VARCHAR2 | (80) | Y | |
| CAN_PREPARER_APPROVE_FLAG | VARCHAR2 | (1) | ||
| CAN_APPROVER_MODIFY_DOC_FLAG | VARCHAR2 | (1) | ||
| CAN_CHANGE_FORWARD_FROM_FLAG | VARCHAR2 | (1) | ||
| CAN_CHANGE_FORWARD_TO_FLAG | VARCHAR2 | (1) | ||
| CAN_CHANGE_APPROVAL_PATH_FLAG | VARCHAR2 | (1) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | 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). | ||
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| WF_APPROVAL_ITEMTYPE | VARCHAR2 | (8) | Approval Workflow Item Type | |
| WF_APPROVAL_PROCESS | VARCHAR2 | (30) | Approval Workflow Process Name | |
| WF_CREATEDOC_ITEMTYPE | VARCHAR2 | (8) | Workflow approval item type for autocreate | |
| WF_CREATEDOC_PROCESS | VARCHAR2 | (30) | Workflow approval start process for autocreate | |
| ORG_ID | NUMBER | Organization identifier | ||
| AME_TRANSACTION_TYPE | VARCHAR2 | (50) | Identifies the set of approval rules that should be used by the Oracle Approvals Management Engine (AME) for this document type | |
| USE_CONTRACT_FOR_SOURCING_FLAG | VARCHAR2 | (1) | Indicator of whether to use contract agreements in document sourcing | |
| INCLUDE_NONCATALOG_FLAG | VARCHAR2 | (1) | Indicator of whether to include noncatalog requests in sourcing | |
| DOCUMENT_TEMPLATE_CODE | VARCHAR2 | (80) | ||
| CONTRACT_TEMPLATE_CODE | VARCHAR2 | (80) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| DOCUMENT_TYPE_CODE | VARCHAR2 | (25) | Y | |
| DOCUMENT_SUBTYPE | VARCHAR2 | (25) | Y | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| ARCHIVE_EXTERNAL_REVISION_CODE | VARCHAR2 | (25) | ||
| CAN_PREPARER_APPROVE_FLAG | VARCHAR2 | (1) | ||
| FORWARDING_MODE_CODE | VARCHAR2 | (25) | ||
| CAN_CHANGE_FORWARD_FROM_FLAG | VARCHAR2 | (1) | ||
| CAN_APPROVER_MODIFY_DOC_FLAG | VARCHAR2 | (1) | ||
| CAN_CHANGE_APPROVAL_PATH_FLAG | VARCHAR2 | (1) | ||
| CAN_CHANGE_FORWARD_TO_FLAG | VARCHAR2 | (1) | ||
| QUOTATION_CLASS_CODE | VARCHAR2 | (25) | ||
| DEFAULT_APPROVAL_PATH_ID | NUMBER | |||
| LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| SECURITY_LEVEL_CODE | VARCHAR2 | (25) | ||
| ACCESS_LEVEL_CODE | VARCHAR2 | (25) | ||
| DISABLED_FLAG | VARCHAR2 | (1) | Y | |
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| WF_APPROVAL_ITEMTYPE | VARCHAR2 | (8) | ||
| WF_APPROVAL_PROCESS | VARCHAR2 | (30) | ||
| WF_CREATEDOC_ITEMTYPE | VARCHAR2 | (8) | ||
| WF_CREATEDOC_PROCESS | VARCHAR2 | (30) | ||
| TYPE_NAME | VARCHAR2 | (80) | Y | |
| ORG_ID | NUMBER | Organization identifier | ||
| AME_TRANSACTION_TYPE | VARCHAR2 | (50) | Identifies the set of approval rules that should be used by the Oracle Approvals Management Engine (AME) for this document type | |
| USE_CONTRACT_FOR_SOURCING_FLAG | VARCHAR2 | (1) | Indicator of whether to use contract agreements in document sourcing | |
| INCLUDE_NONCATALOG_FLAG | VARCHAR2 | (1) | Indicator of whether to include noncatalog requests in sourcing | |
| DOCUMENT_TEMPLATE_CODE | VARCHAR2 | (80) | ||
| CONTRACT_TEMPLATE_CODE | VARCHAR2 | (80) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DOCUMENT_ID | NUMBER | Document Id | ||
| DOCUMENT_TYPE | VARCHAR2 | (11) | Document Type | |
| DOCUMENT_VERSION | NUMBER | Document Version | ||
| STATUS | VARCHAR2 | (25) | Document Status | |
| ARCHIVED_YN | CHAR | (1) | Indicate if the Document was archived or not |
APPS.PO_DOCUMENT_VERSIONS_V is not referenced by any database object
MultiLingual view (a language resolved view of the data.)
PO_DOC_STYLE_LINES_VL contains information about a document style line in the user session language.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Row Reference. | |
| STYLE_ID | NUMBER | Y | Identifier | |
| DOCUMENT_SUBTYPE | VARCHAR2 | (25) | Y | Document subtype. The valid values are: STANDARD, BLANKET, CONTRACT |
| ENABLED_FLAG | VARCHAR2 | (1) | Indicate if the Style is enabled for the document subtype. | |
| DISPLAY_NAME | VARCHAR2 | (240) | Name of the Style | |
| STYLE_SUBTYPE | VARCHAR2 | (66) | Concatenation of style id and subtype used in contracts integration for expert rules | |
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | (15) | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATED_BY | NUMBER | (15) | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
| LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| MEDIA_ID | NUMBER | Media identifier | ||
| DATATYPE_ID | NUMBER | Y | Datatype identifier | |
| ATTACHED_DOCUMENT_TYPE | VARCHAR2 | (80) | Y | Developer name for the datatype |
| ATTACHMENT_PK1 | VARCHAR2 | (100) | Part of the related entity's foreign key | |
| ATTACHMENT_ENTITY_NAME | VARCHAR2 | (40) | Y | Foreign key to FND_DOCUMENT_ENTITIES indicating which application entity the document is related to |
APPS.PO_ECX_ATTACHMENTS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| REVISION_NUM | NUMBER | Document revision number | ||
| PO_RELEASE_ID | NUMBER | Release unique identifier | ||
| PO_DISTRIBUTION_ID | NUMBER | Y | Document distribution unique identifier | |
| PO_HEADER_ID | NUMBER | Y | Document header unique identifier | |
| PO_LINE_ID | NUMBER | Document line unique identifier | ||
| PO_LINE_LOC_ID | NUMBER | Document shipment schedule unique identifier | ||
| DISTRIBUTION_NUM | NUMBER | Y | Distribution number | |
| PROJECT_NUM | VARCHAR2 | (4000) | User-defined number that uniquely identifies the project. | |
| PROJECT_TYPE | VARCHAR2 | (20) | The project type that classifies the project and defaults project information upon project entry | |
| TASK_NUM | VARCHAR2 | (25) | User-defined number that uniquely identifies the task within a project. It is recommended to number tasks based on the wbs since that is how tasks are ordered in some reports. However note: task numbers do not record the wbs structure | |
| QTY_ORDERED | NUMBER | Quantity ordered on the distribution | ||
| CONVERSION_RATE | NUMBER | Currency conversion rate | ||
| CONV_RATE_DATE | DATE | Currency conversion date | ||
| DESTINATION_TYPE | VARCHAR2 | (25) | Final destination of the purchased items | |
| REQUESTOR | VARCHAR2 | (240) | Concatenation of last name, title, first name, middle names and the name the person is known by. | |
| DFF_DIST_ATTR1 | VARCHAR2 | (30) | Descriptive flexfield segment | |
| DFF_DIST_ATTR2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| DFF_DIST_ATTR3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| DFF_DIST_ATTR4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| DFF_DIST_ATTR5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| DFF_DIST_ATTR6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| DFF_DIST_ATTR7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| DFF_DIST_ATTR8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| DFF_DIST_ATTR9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| DFF_DIST_ATTR10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| DFF_DIST_ATTR11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| DFF_DIST_ATTR12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| DFF_DIST_ATTR13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| DFF_DIST_ATTR14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| DFF_DIST_ATTR15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| DFF_DIST_ATTR16 | VARCHAR2 | (150) | Descriptive flexfield segment |
APPS.PO_ECX_DISTRBN_ARCH_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| POID | NUMBER | Document header unique identifier | ||
| CONTRACTB | VARCHAR2 | (20) | Document number | |
| REVISION_NUM | NUMBER | Document revision number | ||
| RELEASE_ID | NUMBER | |||
| RELEASE_NUM | NUMBER | |||
| TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
| PO_CURRENCY | VARCHAR2 | (15) | ||
| ACCEPTANCE_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| ACCEPTANCE_DUE_DATE | DATE | |||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| SUPPLIER_ORDER_NUM | VARCHAR2 | (25) | ||
| SUPP_ORG_NAME | VARCHAR2 | (240) | ||
| SUPP_OTF | VARCHAR2 | (1) | ||
| SUPP_PARTNER_TYPE | CHAR | (8) | ||
| SUPPLIER_PARTNER_ID | VARCHAR2 | (30) | ||
| SUPPLIER_PARTNER_ID_X | VARCHAR2 | (60) | ||
| ORDER_TOTAL | NUMBER | |||
| SUPP_CURRENCY | VARCHAR2 | (15) | ||
| VAT_REGISTRATION_NUM | VARCHAR2 | (20) | ||
| SUPP_ADDR_LINE1 | VARCHAR2 | (240) | ||
| SUPP_ADDR_LINE2 | VARCHAR2 | (240) | ||
| SUPP_ADDR_LINE3 | VARCHAR2 | (240) | ||
| SUPP_CITY | VARCHAR2 | (25) | ||
| SUPP_COUNTRY | VARCHAR2 | (25) | ||
| SUPP_ZIP | VARCHAR2 | (20) | ||
| SUPP_STATE | VARCHAR2 | (150) | ||
| SUPP_PHONE | VARCHAR2 | (26) | ||
| BUYING_ORG_NAME | VARCHAR2 | (240) | ||
| BUYING_ORG_OTF | CHAR | (1) | ||
| BUYING_ORG_PARTNER_TYPE | CHAR | (6) | ||
| PARTNER_ID | NUMBER | |||
| PARTNER_ID_X | VARCHAR2 | (35) | ||
| BUYING_ORG_CURRENCY | VARCHAR2 | (15) | ||
| BUYING_ORG_ADDR_LINE1 | VARCHAR2 | (240) | ||
| BUYING_ORG_ADDR_LINE2 | VARCHAR2 | (240) | ||
| BUYING_ORG_ADDR_LINE3 | VARCHAR2 | (240) | ||
| BUYING_ORG_CITY | VARCHAR2 | (30) | ||
| BUYING_ORG_COUNTRY | VARCHAR2 | (60) | ||
| BUYING_ORG_ZIP | VARCHAR2 | (30) | ||
| BUYING_ORG_STATE | VARCHAR2 | (120) | ||
| BUYING_ORG_PHONE1 | VARCHAR2 | (60) | ||
| BUYING_ORG_PHONE2 | VARCHAR2 | (60) | ||
| BUYING_ORG_PHONE3 | VARCHAR2 | (60) | ||
| BUYER_ID | NUMBER | (9) | ||
| BUYER_FULL_NAME | VARCHAR2 | (240) | ||
| BUYER_EMAIL | VARCHAR2 | (240) | ||
| BUYER_TELEPHONE | VARCHAR2 | (4000) | ||
| BILLTO_ORG_NAME | VARCHAR2 | (240) | ||
| BILLTO_ORG_OTF | CHAR | (1) | ||
| BILLTO_PARTNER_TYPE | CHAR | (6) | ||
| BILLTO_ORG_CURRENCY | VARCHAR2 | (15) | ||
| BILLTO_ORG_ADDR_LINE1 | VARCHAR2 | (240) | ||
| BILLTO_ORG_ADDR_LINE2 | VARCHAR2 | (240) | ||
| BILLTO_ORG_ADDR_LINE3 | VARCHAR2 | (240) | ||
| BILLTO_ORG_CITY | VARCHAR2 | (30) | ||
| BILLTO_ORG_COUNTRY | VARCHAR2 | (60) | ||
| BILLTO_ORG_ZIP | VARCHAR2 | (30) | ||
| BILLTO_ORG_STATE | VARCHAR2 | (120) | ||
| BILLTO_ORG_PHONE1 | VARCHAR2 | (60) | ||
| BILLTO_ORG_PHONE2 | VARCHAR2 | (60) | ||
| BILLTO_ORG_PHONE3 | VARCHAR2 | (60) | ||
| CARRIER_ORG_NAME | VARCHAR2 | (25) | ||
| CARRIER_ORG_OTF | VARCHAR2 | (1) | ||
| CARRIER_PARTNER_TYPE | CHAR | (7) | ||
| PAYMENT_TERMS_ID | NUMBER | (15) | ||
| PAYMENT_TERMS_NAME | VARCHAR2 | (50) | ||
| PAYMENT_TERMS_DESCRIPTION | VARCHAR2 | (240) | ||
| FOB_CODE | VARCHAR2 | (30) | ||
| FOB_NAME | VARCHAR2 | (80) | ||
| FOB_DESC | VARCHAR2 | (240) | ||
| FREIGHT_CODE | VARCHAR2 | (30) | ||
| FREIGHT_NAME | VARCHAR2 | (80) | ||
| FREIGHT_DESC | VARCHAR2 | (240) | ||
| NOTE_TO_AUTHORIZER | VARCHAR2 | (240) | ||
| NOTE_TO_VENDOR | VARCHAR2 | (480) | ||
| NOTE_TO_RECEIVER | VARCHAR2 | (480) | ||
| COMMENTS | VARCHAR2 | (240) | ||
| START_DATE_ACTIVE | DATE | |||
| END_DATE_ACTIVE | DATE | |||
| CONFIRMING_ORDER_FLAG | VARCHAR2 | (1) | ||
| EXCHANGE_RATE | NUMBER | |||
| EXCH_RATE_DATE | DATE | |||
| DFF_HDR_ATTR1 | VARCHAR2 | (150) | ||
| DFF_HDR_ATTR2 | VARCHAR2 | (150) | ||
| DFF_HDR_ATTR3 | VARCHAR2 | (150) | ||
| DFF_HDR_ATTR4 | VARCHAR2 | (150) | ||
| DFF_HDR_ATTR5 | VARCHAR2 | (150) | ||
| DFF_HDR_ATTR6 | VARCHAR2 | (150) | ||
| DFF_HDR_ATTR7 | VARCHAR2 | (150) | ||
| DFF_HDR_ATTR8 | VARCHAR2 | (150) | ||
| DFF_HDR_ATTR9 | VARCHAR2 | (150) | ||
| DFF_HDR_ATTR10 | VARCHAR2 | (150) | ||
| DFF_HDR_ATTR11 | VARCHAR2 | (150) | ||
| DFF_HDR_ATTR12 | VARCHAR2 | (150) | ||
| DFF_HDR_ATTR13 | VARCHAR2 | (150) | ||
| DFF_HDR_ATTR14 | VARCHAR2 | (150) | ||
| DFF_HDR_ATTR15 | VARCHAR2 | (150) | ||
| DFF_HDR_ATTR16 | VARCHAR2 | (30) | ||
| CARD_NAME | VARCHAR2 | (80) | ||
| CARD_NUM | VARCHAR2 | (80) | ||
| CARD_EXP_DATE | DATE | |||
| DFF_VEND_ATTR1 | VARCHAR2 | (150) | ||
| DFF_VEND_ATTR2 | VARCHAR2 | (150) | ||
| DFF_VEND_ATTR3 | VARCHAR2 | (150) | ||
| DFF_VEND_ATTR4 | VARCHAR2 | (150) | ||
| DFF_VEND_ATTR5 | VARCHAR2 | (150) | ||
| DFF_VEND_ATTR6 | VARCHAR2 | (150) | ||
| DFF_VEND_ATTR7 | VARCHAR2 | (150) | ||
| DFF_VEND_ATTR8 | VARCHAR2 | (150) | ||
| DFF_VEND_ATTR9 | VARCHAR2 | (150) | ||
| DFF_VEND_ATTR10 | VARCHAR2 | (150) | ||
| DFF_VEND_ATTR11 | VARCHAR2 | (150) | ||
| DFF_VEND_ATTR12 | VARCHAR2 | (150) | ||
| DFF_VEND_ATTR13 | VARCHAR2 | (150) | ||
| DFF_VEND_ATTR14 | VARCHAR2 | (150) | ||
| DFF_VEND_ATTR15 | VARCHAR2 | (150) | ||
| DFF_VEND_ATTR16 | VARCHAR2 | (30) | ||
| DFF_VEND_SITE_ATTR1 | VARCHAR2 | (150) | ||
| DFF_VEND_SITE_ATTR2 | VARCHAR2 | (150) | ||
| DFF_VEND_SITE_ATTR3 | VARCHAR2 | (150) | ||
| DFF_VEND_SITE_ATTR4 | VARCHAR2 | (150) | ||
| DFF_VEND_SITE_ATTR5 | VARCHAR2 | (150) | ||
| DFF_VEND_SITE_ATTR6 | VARCHAR2 | (150) | ||
| DFF_VEND_SITE_ATTR7 | VARCHAR2 | (150) | ||
| DFF_VEND_SITE_ATTR8 | VARCHAR2 | (150) | ||
| DFF_VEND_SITE_ATTR9 | VARCHAR2 | (150) | ||
| DFF_VEND_SITE_ATTR10 | VARCHAR2 | (150) | ||
| DFF_VEND_SITE_ATTR11 | VARCHAR2 | (150) | ||
| DFF_VEND_SITE_ATTR12 | VARCHAR2 | (150) | ||
| DFF_VEND_SITE_ATTR13 | VARCHAR2 | (150) | ||
| DFF_VEND_SITE_ATTR14 | VARCHAR2 | (150) | ||
| DFF_VEND_SITE_ATTR15 | VARCHAR2 | (150) | ||
| DFF_VEND_SITE_ATTR16 | VARCHAR2 | (30) | ||
| CUSTOMER_NUM | VARCHAR2 | (25) | ||
| SUPPLIER_FAX | VARCHAR2 | (25) | ||
| SUPPLIER_EMAIL | VARCHAR2 | (2000) | ||
| SUP_CONTACT_NAME | VARCHAR2 | (47) | ||
| SUP_CONTACT_PHONE | VARCHAR2 | (51) | ||
| LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
| PCARD_ID | NUMBER | (15) | ||
| SUP_SITE_CODE | VARCHAR2 | (15) | ||
| NUM_1099 | VARCHAR2 | (20) | ||
| PO_REVISION_NUM | NUMBER | |||
| LATEST_EXTERNAL_FLAG | VARCHAR2 | (1) | ||
| SHIPPING_CONTROL | VARCHAR2 | (30) | ||
| POSTATUS | VARCHAR2 | (9) |
APPS.PO_ECX_HEADER_ARCH_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| POID | NUMBER | |||
| CONTRACTB | VARCHAR2 | (20) | ||
| TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
| RELEASE_ID | NUMBER | |||
| RELEASE_NUM | NUMBER | |||
| ACCEPTANCE_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| ACCEPTANCE_DUE_DATE | DATE | |||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| SUPPLIER_ORDER_NUM | VARCHAR2 | (25) | ||
| PO_CURRENCY | VARCHAR2 | (15) | ||
| SUPP_ORG_NAME | VARCHAR2 | (240) | ||
| SUPP_OTF | VARCHAR2 | (1) | ||
| SUPP_PARTNER_TYPE | CHAR | (8) | ||
| SUPPLIER_PARTNER_ID | NUMBER | |||
| SUPPLIER_PARTNER_ID_X | VARCHAR2 | (60) | ||
| ORDER_TOTAL | NUMBER | |||
| SUPP_CURRENCY | VARCHAR2 | (15) | ||
| VAT_REGISTRATION_NUM | VARCHAR2 | (20) | ||
| SUPP_ADDR_LINE1 | VARCHAR2 | (240) | ||
| SUPP_ADDR_LINE2 | VARCHAR2 | (240) | ||
| SUPP_ADDR_LINE3 | VARCHAR2 | (240) | ||
| SUPP_CITY | VARCHAR2 | (25) | ||
| SUPP_COUNTRY | VARCHAR2 | (25) | ||
| SUPP_ZIP | VARCHAR2 | (20) | ||
| SUPP_STATE | VARCHAR2 | (150) | ||
| SUPP_PHONE | VARCHAR2 | (26) | ||
| BUYING_ORG_NAME | VARCHAR2 | (240) | ||
| BUYING_ORG_OTF | CHAR | (1) | ||
| BUYING_ORG_PARTNER_TYPE | CHAR | (6) | ||
| PARTNER_ID | NUMBER | |||
| PARTNER_ID_X | VARCHAR2 | (40) | ||
| BUYING_ORG_CURRENCY | VARCHAR2 | (15) | ||
| BUYING_ORG_ADDR_LINE1 | VARCHAR2 | (240) | ||
| BUYING_ORG_ADDR_LINE2 | VARCHAR2 | (240) | ||
| BUYING_ORG_ADDR_LINE3 | VARCHAR2 | (240) | ||
| BUYING_ORG_CITY | VARCHAR2 | (30) | ||
| BUYING_ORG_COUNTRY | VARCHAR2 | (60) | ||
| BUYING_ORG_ZIP | VARCHAR2 | (30) | ||
| BUYING_ORG_STATE | VARCHAR2 | (120) | ||
| BUYING_ORG_PHONE1 | VARCHAR2 | (60) | ||
| BUYING_ORG_PHONE2 | VARCHAR2 | (60) | ||
| BUYING_ORG_PHONE3 | VARCHAR2 | (60) | ||
| BUYER_ID | NUMBER | (9) | ||
| BUYER_FULL_NAME | VARCHAR2 | (240) | ||
| BUYER_EMAIL | VARCHAR2 | (240) | ||
| BUYER_TELEPHONE | VARCHAR2 | (4000) | ||
| BILLTO_ORG_NAME | VARCHAR2 | (240) | ||
| BILLTO_ORG_OTF | CHAR | (1) | ||
| BILLTO_PARTNER_TYPE | CHAR | (6) | ||
| BILLTO_ORG_CURRENCY | VARCHAR2 | (15) | ||
| BILLTO_ORG_ADDR_LINE1 | VARCHAR2 | (240) | ||
| BILLTO_ORG_ADDR_LINE2 | VARCHAR2 | (240) | ||
| BILLTO_ORG_ADDR_LINE3 | VARCHAR2 | (240) | ||
| BILLTO_ORG_CITY | VARCHAR2 | (30) | ||
| BILLTO_ORG_COUNTRY | VARCHAR2 | (60) | ||
| BILLTO_ORG_ZIP | VARCHAR2 | (30) | ||
| BILLTO_ORG_STATE | VARCHAR2 | (120) | ||
| BILLTO_ORG_PHONE1 | VARCHAR2 | (60) | ||
| BILLTO_ORG_PHONE2 | VARCHAR2 | (60) | ||
| BILLTO_ORG_PHONE3 | VARCHAR2 | (60) | ||
| CARRIER_ORG_NAME | VARCHAR2 | (25) | ||
| CARRIER_ORG_OTF | VARCHAR2 | (1) | ||
| CARRIER_PARTNER_TYPE | VARCHAR2 | (7) | ||
| PAYMENT_TERMS_ID | NUMBER | (15) | ||
| PAYMENT_TERMS_NAME | VARCHAR2 | (50) | ||
| PAYMENT_TERMS_DESCRIPTION | VARCHAR2 | (240) | ||
| FOB_CODE | VARCHAR2 | (30) | ||
| FOB_NAME | VARCHAR2 | (80) | ||
| FOB_DESC | VARCHAR2 | (240) | ||
| FREIGHT_CODE | VARCHAR2 | (30) | ||
| FREIGHT_NAME | VARCHAR2 | (80) | ||
| FREIGHT_DESC | VARCHAR2 | (240) | ||
| NOTE_TO_AUTHORIZER | VARCHAR2 | (240) | ||
| NOTE_TO_VENDOR | VARCHAR2 | (480) | ||
| NOTE_TO_RECEIVER | VARCHAR2 | (480) | ||
| COMMENTS | VARCHAR2 | (240) | ||
| START_DATE_ACTIVE | DATE | |||
| END_DATE_ACTIVE | DATE | |||
| REVISION_NUM | NUMBER | |||
| CONFIRMING_ORDER_FLAG | VARCHAR2 | (1) |
APPS.PO_ECX_HEADER_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_HEADER_ID | NUMBER | |||
| LINE_NUM | NUMBER | |||
| PO_LINE_ID | NUMBER | |||
| REVISION_NUM | NUMBER | |||
| RELEASE_ID | NUMBER | |||
| QUANTITY | NUMBER | |||
| QUANT_UOM | VARCHAR2 | (3) | ||
| ITEMX | VARCHAR2 | (25) | ||
| ITEM | VARCHAR2 | (40) | ||
| DESCRIPTION | VARCHAR2 | (240) | ||
| HAZRDMTL | VARCHAR2 | (40) | ||
| ITEMRV | VARCHAR2 | (3) | ||
| NOTE_TO_VENDOR | VARCHAR2 | (480) | ||
| PRICE | NUMBER | |||
| UNIT | CHAR | (4) | ||
| CATEGORYID | VARCHAR2 | (163) | ||
| CONTRACT | VARCHAR2 | (25) | ||
| TASKID | NUMBER | |||
| PROJECTID | NUMBER | |||
| CONTRACT_NUM | VARCHAR2 | (25) | ||
| VENDORQUOTENUM | VARCHAR2 | (25) | ||
| LISTPRICE | NUMBER | |||
| MARKETPRICE | NUMBER | |||
| PRICENOTTOEXCEED | NUMBER | |||
| NEGPRICE | VARCHAR2 | (1) | ||
| TAXABLE | VARCHAR2 | (1) | ||
| TXNREASONCODE | VARCHAR2 | (25) | ||
| TYPE1099 | VARCHAR2 | (10) | ||
| LINEORDERTYPE | VARCHAR2 | (25) | ||
| HAZRDUNNUM | VARCHAR2 | (25) | ||
| HAZRDUNDESC | VARCHAR2 | (240) | ||
| DFF_LINE_ATTR1 | VARCHAR2 | (150) | ||
| DFF_LINE_ATTR2 | VARCHAR2 | (150) | ||
| DFF_LINE_ATTR3 | VARCHAR2 | (150) | ||
| DFF_LINE_ATTR4 | VARCHAR2 | (150) | ||
| DFF_LINE_ATTR5 | VARCHAR2 | (150) | ||
| DFF_LINE_ATTR6 | VARCHAR2 | (150) | ||
| DFF_LINE_ATTR7 | VARCHAR2 | (150) | ||
| DFF_LINE_ATTR8 | VARCHAR2 | (150) | ||
| DFF_LINE_ATTR9 | VARCHAR2 | (150) | ||
| DFF_LINE_ATTR10 | VARCHAR2 | (150) | ||
| DFF_LINE_ATTR11 | VARCHAR2 | (150) | ||
| DFF_LINE_ATTR12 | VARCHAR2 | (150) | ||
| DFF_LINE_ATTR13 | VARCHAR2 | (150) | ||
| DFF_LINE_ATTR14 | VARCHAR2 | (150) | ||
| DFF_LINE_ATTR15 | VARCHAR2 | (150) | ||
| DFF_LINE_ATTR16 | VARCHAR2 | (30) | ||
| DFF_ITEM_ATTR1 | VARCHAR2 | (150) | ||
| DFF_ITEM_ATTR2 | VARCHAR2 | (150) | ||
| DFF_ITEM_ATTR3 | VARCHAR2 | (150) | ||
| DFF_ITEM_ATTR4 | VARCHAR2 | (150) | ||
| DFF_ITEM_ATTR5 | VARCHAR2 | (150) | ||
| DFF_ITEM_ATTR6 | VARCHAR2 | (150) | ||
| DFF_ITEM_ATTR7 | VARCHAR2 | (150) | ||
| DFF_ITEM_ATTR8 | VARCHAR2 | (150) | ||
| DFF_ITEM_ATTR9 | VARCHAR2 | (150) | ||
| DFF_ITEM_ATTR10 | VARCHAR2 | (150) | ||
| DFF_ITEM_ATTR11 | VARCHAR2 | (150) | ||
| DFF_ITEM_ATTR12 | VARCHAR2 | (150) | ||
| DFF_ITEM_ATTR13 | VARCHAR2 | (150) | ||
| DFF_ITEM_ATTR14 | VARCHAR2 | (150) | ||
| DFF_ITEM_ATTR15 | VARCHAR2 | (150) | ||
| DFF_ITEM_ATTR16 | VARCHAR2 | (30) | ||
| KFF_ITEM_ATTR1 | VARCHAR2 | (40) | ||
| KFF_ITEM_ATTR2 | VARCHAR2 | (40) | ||
| KFF_ITEM_ATTR3 | VARCHAR2 | (40) | ||
| KFF_ITEM_ATTR4 | VARCHAR2 | (40) | ||
| KFF_ITEM_ATTR5 | VARCHAR2 | (40) | ||
| KFF_ITEM_ATTR6 | VARCHAR2 | (40) | ||
| KFF_ITEM_ATTR7 | VARCHAR2 | (40) | ||
| KFF_ITEM_ATTR8 | VARCHAR2 | (40) | ||
| KFF_ITEM_ATTR9 | VARCHAR2 | (40) | ||
| KFF_ITEM_ATTR10 | VARCHAR2 | (40) | ||
| KFF_ITEM_ATTR11 | VARCHAR2 | (40) | ||
| KFF_ITEM_ATTR12 | VARCHAR2 | (40) | ||
| KFF_ITEM_ATTR13 | VARCHAR2 | (40) | ||
| KFF_ITEM_ATTR14 | VARCHAR2 | (40) | ||
| KFF_ITEM_ATTR15 | VARCHAR2 | (40) | ||
| KFF_ITEM_ATTR16 | VARCHAR2 | (40) | ||
| KFF_ITEM_ATTR17 | VARCHAR2 | (40) | ||
| KFF_ITEM_ATTR18 | VARCHAR2 | (40) | ||
| KFF_ITEM_ATTR19 | VARCHAR2 | (40) | ||
| KFF_ITEM_ATTR20 | VARCHAR2 | (40) | ||
| ITEMRVX | VARCHAR2 | (3) | ||
| LATEST_EXTERNAL_FLAG | VARCHAR2 | (1) | Flag indicating the latest revision of the po line. | |
| CONTRACT_ID | NUMBER | Contract id | ||
| SUPPLIER_REF_NUMBER | VARCHAR2 | (150) | Configuration ID for the ordered item | |
| POLNSTATUS | VARCHAR2 | (9) |
APPS.PO_ECX_LINE_ARCH_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_HEADER_ID | NUMBER | Y | ||
| REVISION_NUM | NUMBER | |||
| PO_RELEASE_ID | NUMBER | |||
| PO_LINE_ID | NUMBER | Y | ||
| LINE_NUM | NUMBER | Y | ||
| LINE_LOCATION_ID | NUMBER | Y | ||
| SHIPMENT_NUM | NUMBER | |||
| ORDERED_QUANTITY | NUMBER | |||
| UOM | VARCHAR2 | (3) | Y | |
| NEED_BY_DATE | DATE | |||
| SHIPTO_ORG_NAME | VARCHAR2 | (240) | Y | |
| SHIPTO_ORG_OTF | CHAR | (1) | ||
| SHIPTO_ORG_PARTNER_TYPE | CHAR | (6) | ||
| PARTNER_ID | NUMBER | |||
| BUYING_ORG_CURRENCY | VARCHAR2 | (15) | ||
| PROMISED_DATE | DATE | |||
| LAST_ACCEPT_DATE | DATE | |||
| PRICE_OVERRIDE | NUMBER | |||
| TAXABLE_FLAG | VARCHAR2 | (1) | ||
| TAX_CODE_ID | NUMBER | |||
| SHIP_TO_LOC_ID | NUMBER | |||
| CONSIGNED_FLAG | VARCHAR2 | (1) | Column to indicate consigned_flag | |
| DROP_SHIP_FLAG | VARCHAR2 | (1) | the flag of drop shop location | |
| PSCLNSTATUS | VARCHAR2 | (9) |
APPS.PO_ECX_LINE_LOC_ARCH_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_HEADER_ID | NUMBER | Y | ||
| RELEASE_ID | NUMBER | |||
| PO_LINE_ID | NUMBER | Y | ||
| LINE_NUM | NUMBER | Y | ||
| LINE_LOCATION_ID | NUMBER | Y | ||
| SHIPMENT_NUMBER | NUMBER | |||
| ORDERED_QUANTITY | NUMBER | |||
| UOM | VARCHAR2 | (25) | ||
| NEED_BY_DATE | DATE | |||
| SHIPTO_ORG_NAME | VARCHAR2 | (240) | Y | |
| SHIPTO_ORG_OTF | CHAR | (1) | ||
| SHIPTO_ORG_PARTNER_TYPE | CHAR | (6) | ||
| PARTNER_ID | NUMBER | |||
| PARTNER_ID_X | VARCHAR2 | (40) | ||
| BUYING_ORG_CURRENCY | VARCHAR2 | (15) | ||
| SHIPTO_ORG_ADDR_LINE1 | VARCHAR2 | (240) | ||
| SHIPTO_ORG_ADDR_LINE2 | VARCHAR2 | (240) | ||
| SHIPTO_ORG_ADDR_LINE3 | VARCHAR2 | (240) | ||
| SHIPTO_ORG_CITY | VARCHAR2 | (30) | ||
| SHIPTO_ORG_COUNTRY | VARCHAR2 | (60) | ||
| SHIPTO_ORG_ZIP | VARCHAR2 | (30) | ||
| SHIPTO_ORG_STATE | VARCHAR2 | (120) | ||
| SHIPTO_ORG_PHONE1 | VARCHAR2 | (60) | ||
| SHIPTO_ORG_PHONE2 | VARCHAR2 | (60) | ||
| SHIPTO_ORG_PHONE3 | VARCHAR2 | (60) |
APPS.PO_ECX_LINE_LOC_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_HEADER_ID | NUMBER | |||
| LINE_NUM | NUMBER | |||
| RELEASE_ID | NUMBER | |||
| QUANTITY | NUMBER | |||
| QUANT_UOM | VARCHAR2 | (25) | ||
| ITEMX | VARCHAR2 | (25) | ||
| ITEM | VARCHAR2 | (40) | ||
| DESCRIPTION | VARCHAR2 | (240) | ||
| HAZRDMTL | VARCHAR2 | (40) | Hazard class name | |
| ITEMRVX | VARCHAR2 | (3) | ||
| NOTE_TO_VENDOR | VARCHAR2 | (480) | ||
| PRICE | NUMBER | |||
| UNIT | CHAR | (4) | ||
| CATEGORYID | NUMBER | |||
| CONTRACT | VARCHAR2 | (25) | ||
| TASKID | NUMBER | |||
| PROJECTID | NUMBER |
APPS.PO_ECX_LINE_V is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
PO_EMPLOYEE_HIERARCHIES is a single-organization view
created to support multiple organizations in Release 10.7. The
PO_EMPLOYEE_HIERARCHIES view replaces Release 10.6
PO_EMPLOYEE_HIERARCHIES partitioned tables.
.
For more information, see Multiple Organizations in Oracle
Applications and any Multiple Organizations release notes.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| EMPLOYEE_ID | NUMBER | (9) | Y | |
| SUPERIOR_ID | NUMBER | (9) | Y | |
| POSITION_STRUCTURE_ID | NUMBER | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| EMPLOYEE_POSITION_ID | NUMBER | |||
| SUPERIOR_POSITION_ID | NUMBER | |||
| SUPERIOR_LEVEL | NUMBER | |||
| LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| ORG_ID | NUMBER | Organization identifier | ||
| BUSINESS_GROUP_ID | NUMBER |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| FULL_NAME | VARCHAR2 | (240) | ||
| EMPLOYEE_NUM | VARCHAR2 | (30) | ||
| EMPLOYEE_ID | NUMBER | (10) | Y | |
| POSITION_ID | NUMBER | (15) | Y | |
| ORG_ID | NUMBER | Organization identifier |
APPS.PO_EMPLOYEE_HIERARCHIES_ALL_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| APPLICATION_ID | NUMBER | |||
| SET_OF_BOOKS_ID | NUMBER | |||
| ORG_ID | NUMBER | Organization identifier | ||
| INVENTORY_ORGANIZATION_CODE | VARCHAR2 | (3) | ||
| INVENTORY_ORGANIZATION_ID | NUMBER | |||
| TRX_CLASS_NAME | CHAR | (9) | ||
| TRX_CLASS | CHAR | (2) | ||
| TRX_TYPE_NAME | VARCHAR2 | (80) | ||
| TRX_TYPE_C | VARCHAR2 | (30) | ||
| TRX_NUMBER_DISPLAYED | VARCHAR2 | (20) | ||
| TRX_NUMBER_N | NUMBER | |||
| TRX_DATE | DATE | |||
| COMMENTS | VARCHAR2 | (240) | ||
| TRX_HDR_TABLE | CHAR | (2) | ||
| TRX_HDR_ID | NUMBER | |||
| CODE_COMBINATION_ID | NUMBER | (15) | ||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| ENTERED_DR | NUMBER | |||
| ENTERED_CR | NUMBER | |||
| ACCOUNTED_DR | NUMBER | |||
| ACCOUNTED_CR | NUMBER | |||
| JE_HEADER_ID | NUMBER | (15) | ||
| JE_LINE_NUM | NUMBER | (15) | ||
| CURRENCY_CONVERSION_DATE | DATE | |||
| CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
| CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (30) | ||
| CURRENCY_CONVERSION_RATE | NUMBER | |||
| ACCOUNTING_DATE | DATE | |||
| AE_LINE_REFERENCE | VARCHAR2 | (80) | ||
| AE_LINE_REFERENCE_INTERNAL | VARCHAR2 | (80) | ||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
| LAST_UPDATED_BY | NUMBER | 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). | ||
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| PO_ORDER_NUMBER | VARCHAR2 | (20) | ||
| PO_ORDER_TYPE | VARCHAR2 | (80) | ||
| PO_ORDER_RELEASE_NUM | NUMBER | |||
| PO_LINE_NUM | NUMBER | |||
| INVENTORY_ITEM_ID | NUMBER | |||
| INVENTORY_ITEM_REVISION | VARCHAR2 | (3) | ||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
| TRX_UOM | VARCHAR2 | (25) | ||
| TRX_QUANTITY | NUMBER | |||
| UNIT_PRICE | NUMBER | |||
| SUBINVENTORY | VARCHAR2 | (10) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LOOKUP_CODE | VARCHAR2 | (30) | Y | |
| DISPLAYED_FIELD | VARCHAR2 | (80) | Y | |
| DESCRIPTION | VARCHAR2 | (240) |
APPS.PO_FOB_VAL_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LOOKUP_CODE | VARCHAR2 | (30) | Y | |
| DISPLAYED_FIELD | VARCHAR2 | (80) | Y | |
| DESCRIPTION | VARCHAR2 | (240) |
APPS.PO_FREIGHT_TERMS_VAL_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This view retrieves existing Global Agreement org assignment information.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ROWID from table PO_GA_ORG_ASSIGNMENTS | |
| PO_HEADER_ID | NUMBER | Y | Global Agreement unique identifier | |
| ORGANIZATION_NAME | VARCHAR2 | (240) | Y | Display name of the requesting operating unit. |
| ORG_ID | NUMBER | Y | Organization identifier | |
| ENABLED_FLAG | VARCHAR2 | (1) | Y | Enabled status for the organization w/ respect to this Global Agreement. |
| VENDOR_ID | NUMBER | Y | Supplier unique identifier. | |
| VENDOR_SITE_ID | NUMBER | Y | Vendor Site ID for the purchasing operating unit. | |
| VENDOR_SITE_CODE | VARCHAR2 | (15) | Y | Display name for Supplier Site. |
| OWNING_STATUS | NUMBER | Used for ordering orgs (Owning Org is listed first). | ||
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | Y | Standard who column - user who created 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). | ||
| PURCHASING_ORG_NAME | VARCHAR2 | (240) | Y | Purchasing operating unit name. |
| PURCHASING_ORG_ID | NUMBER | Y | Purchasing operating unit unique identifier. When enabled, this operating unit can purchase against the Global Agreement. |
APPS.PO_GA_ORG_ASSIGNMENTS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This is a view that shows org assignment depending on the role setting in the session. It shows records that are located in the draft (PO_GA_ORG_ASSIGN_DRAFT) tables for the current role as well as records from the transaction table (PO_GA_ORG_ASSIGNMENTS), as long as the corresponding record does not already exist in draft table
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| OWNER_USER_ID | NUMBER | User Id of the owner of the draft | ||
| OWNER_ROLE | VARCHAR2 | (10) | Role of the user owning the draft. Possible values: BUYER, SUPPLIER, CAT ADMIN | |
| STATUS | VARCHAR2 | (15) | Current stautus of the draft | |
| DRAFT_ID | NUMBER | Draft Unique Identifier | ||
| CHANGE_ACCEPTED_FLAG | VARCHAR2 | (1) | Acceptance status of the draft record | |
| DELETE_FLAG | VARCHAR2 | (1) | Flag to indicate the corresponding record in PO_GA_ORG_ASSIGNMENTS table should be deleted | |
| PO_HEADER_ID | NUMBER | Global Agreement unique identifier | ||
| ORGANIZATION_ID | NUMBER | Requesting operating unit unique identifier. | ||
| ENABLED_FLAG | VARCHAR2 | (1) | Enabled status for the organization w/ respect to this Global Agreement. | |
| VENDOR_SITE_ID | NUMBER | Vendor Site ID for the purchasing operating unit. | ||
| LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
| LAST_UPDATED_BY | NUMBER | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | ||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | Standard who column - user who created 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). | ||
| PURCHASING_ORG_ID | NUMBER | Purchasing operating unit unique identifier. When enabled, this operating unit can purchase against the Global Agreement. | ||
| ORG_ASSIGNMENT_ID | NUMBER | Global Agreements org assignment unique identifier |
APPS.PO_GA_ORG_ASSIGN_MERGE_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| HAZARD_CLASS | VARCHAR2 | (40) | Y | |
| DESCRIPTION | VARCHAR2 | (240) | ||
| HAZARD_CLASS_ID | NUMBER | Y |
APPS.PO_HAZARD_CLASSES_ALL_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| HAZARD_CLASS | VARCHAR2 | (40) | Y | |
| DESCRIPTION | VARCHAR2 | (240) | ||
| HAZARD_CLASS_ID | NUMBER | Y |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| HAZARD_CLASS_ID | NUMBER | Y | ||
| INACTIVE_DATE | DATE | |||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
| LAST_UPDATED_BY | NUMBER | 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). | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| HAZARD_CLASS | VARCHAR2 | (40) | Y | |
| DESCRIPTION | VARCHAR2 | (240) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_NUMBER | VARCHAR2 | (20) | Y | |
| PO_TYPE | VARCHAR2 | (80) | Y | |
| PO_HEADER_ID | NUMBER | Y | ||
| VENDOR_ID | NUMBER | |||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| APPROVED_FLAG | VARCHAR2 | (1) | ||
| CLOSED_CODE | VARCHAR2 | (25) | Defines whether the purchase order is closed | |
| ORG_ID | NUMBER | Organization identifier | ||
| CONSIGNED_CONSUMPTION_FLAG | VARCHAR2 | (1) | ||
| TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Y | Type of the document. (Combined with segment1and org_id to form unique key; References PO_DOCUMENT_TYPES_ALL_B.document_subtype) |
| BUYER | VARCHAR2 | (240) | Buyer Name |
APPS.PO_HEADERS_AP_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Y | Type of the document |
| SEGMENT1 | VARCHAR2 | (20) | Y | Key flexfield segment |
| REVISION_NUM | NUMBER | Document revision number | ||
| PRINT_COUNT | NUMBER | Number of times the document was printed | ||
| CREATION_DATE | VARCHAR2 | (20) | Standard who column - date when this row was created. | |
| PRINTED_DATE | VARCHAR2 | (20) | Date the document was last printed | |
| REVISED_DATE | VARCHAR2 | (20) | Date the document was last revised | |
| START_DATE | VARCHAR2 | (20) | Date the document becomes effective | |
| END_DATE | VARCHAR2 | (20) | Expiration date of the document | |
| NOTE_TO_VENDOR | VARCHAR2 | (480) | Note to the supplier | |
| DOCUMENT_BUYER_FIRST_NAME | VARCHAR2 | (150) | Buyer's first name References PER_ALL_PEOPLE_F.first_name | |
| DOCUMENT_BUYER_LAST_NAME | VARCHAR2 | (150) | Y | Buyer's last name References PER_ALL_PEOPLE_F.last_name |
| DOCUMENT_BUYER_TITLE | VARCHAR2 | (30) | Buyer's title References PER_ALL_PEOPLE_F.title | |
| DOCUMENT_BUYER_AGENT_ID | NUMBER | (9) | Y | Buyer unique identifier. (References PO_AGENTS.agent_id) |
| ARCHIVE_BUYER_AGENT_ID | VARCHAR2 | (40) | Agent ID of Buyer of zero'th revision of the document. Agent Id is null if PO revision_num is 0. | |
| ARCHIVE_BUYER_FIRST_NAME | VARCHAR2 | (4000) | First name of Buyer of zero'th revision of the document.NULL if PO revision_num is 0. | |
| ARCHIVE_BUYER_LAST_NAME | VARCHAR2 | (4000) | Last name of Buyer of zero'th revision of the document. Null if PO revision_num is 0. | |
| ARCHIVE_BUYER_TITLE | VARCHAR2 | (4000) | Last name of Buyer of zero'th revision of the document. Null if PO revision_num is 0. | |
| AMOUNT_AGREED | VARCHAR2 | (4000) | Buyer unique identifier | |
| CANCEL_FLAG | VARCHAR2 | (1) | Indicates whether the purchase order is cancelled or not | |
| CONFIRMING_ORDER_FLAG | VARCHAR2 | (1) | Indicates whether the purchase order is a confirming order or not | |
| ACCEPTANCE_REQUIRED_FLAG | VARCHAR2 | (1) | Indicates whether acceptance from the supplier is required or not | |
| ACCEPTANCE_DUE_DATE | VARCHAR2 | (20) | Date by which the supplier should accept the purchase order | |
| CURRENCY_CODE | VARCHAR2 | (15) | Y | Unique identifier for the currency |
| CURRENCY_NAME | VARCHAR2 | (80) | Y | Name of the currency. References FND_CURRENCIES_VL.name |
| RATE | VARCHAR2 | (4000) | Currency conversion rate | |
| SHIP_VIA | VARCHAR2 | (25) | Type of carrier to be used (References ORG_FREIGHT_TL.freight_code) | |
| FOB | VARCHAR2 | (80) | Type of free-on-board terms for the document (References FND_LOOKUP_VALUES.meaning with LOOKUP_TYPE='FOB') | |
| FREIGHT_TERMS | VARCHAR2 | (80) | Type of fright terms for the document (References FND_LOOKUP_VALUES.meaning with LOOKUP_TYPE='FREIGHT TERMS') | |
| PAYMENT_TERMS | VARCHAR2 | (50) | Type of PAYMENT terms for the document (References AP_TERMS.NAME | |
| CUSTOMER_NUM | VARCHAR2 | (25) | Customer account number. References po_vendor_sites_all.customer_num or po_vendors.customer_num. | |
| VENDOR_NUM | VARCHAR2 | (30) | Y | Supplier number. References po_vendors.SEGMENT1 |
| VENDOR_NAME | VARCHAR2 | (240) | Supplier name. References po_vendors.name | |
| VENDOR_ADDRESS_LINE1 | VARCHAR2 | (240) | Supplier address line 1. References po_vendor_sites_all.address_line1 | |
| VENDOR_ADDRESS_LINE2 | VARCHAR2 | (240) | Supplier address line 2. References po_vendor_sites_all.address_line2 | |
| VENDOR_ADDRESS_LINE3 | VARCHAR2 | (240) | Supplier address line 3. References po_vendor_sites_all.address_line3 | |
| VENDOR_CITY | VARCHAR2 | (25) | Supplier city. References po_vendor_sites_all.city | |
| VENDOR_STATE | VARCHAR2 | (150) | Supplier state. References po_vendor_sites_all.state or county or province | |
| VENDOR_POSTAL_CODE | VARCHAR2 | (20) | Supplier postal code. References po_vendor_sites_all.zip | |
| VENDOR_COUNTRY | VARCHAR2 | (80) | Supplier country. References FND_TERRITORIES_TL.TERRITORY_SHORT_NAME | |
| VENDOR_PHONE | VARCHAR2 | (15) | Supplier phone number. References po_vendor_sites_all.phone | |
| VENDOR_CONTACT_FIRST_NAME | VARCHAR2 | (15) | Supplier contact first name. References po_vendor_contacts.first_name | |
| VENDOR_CONTACT_LAST_NAME | VARCHAR2 | (15) | Supplier contact last name. References po_vendor_contacts.last_name | |
| VENDOR_CONTACT_TITLE | VARCHAR2 | (80) | Supplier contact title. References po_vendor_contacts.title | |
| VENDOR_CONTACT_PHONE | VARCHAR2 | (40) | Supplier contact phone. References po_vendor_contacts.phone | |
| SHIP_TO_LOCATION_ID | VARCHAR2 | (40) | Unique identifier for the ship-to location | |
| SHIP_TO_LOCATION_NAME | VARCHAR2 | (4000) | Ship-to location name. | |
| SHIP_TO_ADDRESS_LINE1 | VARCHAR2 | (4000) | Ship-to location address first line. | |
| SHIP_TO_ADDRESS_LINE2 | VARCHAR2 | (4000) | Ship-to location address second line. | |
| SHIP_TO_ADDRESS_LINE3 | VARCHAR2 | (4000) | Ship-to location address third line. | |
| SHIP_TO_ADDRESS_LINE4 | VARCHAR2 | (4000) | Ship-to location address fourth line. | |
| SHIP_TO_ADDRESS_INFO | VARCHAR2 | (4000) | "This is the concatenation value of town_or_city, state_or_province and postal_code" | |
| SHIP_TO_COUNTRY | VARCHAR2 | (4000) | Ship-to location country. | |
| BILL_TO_LOCATION_ID | VARCHAR2 | (40) | Bill-to location unique identifier. | |
| BILL_TO_LOCATION_NAME | VARCHAR2 | (4000) | Bill-to location name. | |
| BILL_TO_ADDRESS_LINE1 | VARCHAR2 | (4000) | Bill-to location address first line. | |
| BILL_TO_ADDRESS_LINE2 | VARCHAR2 | (4000) | Bill-to location address second line. | |
| BILL_TO_ADDRESS_LINE3 | VARCHAR2 | (4000) | Bill-to location address third line. | |
| BILL_TO_ADDRESS_LINE4 | VARCHAR2 | (4000) | Bill-to location address fourth line | |
| BILL_TO_ADDRESS_INFO | VARCHAR2 | (4000) | "This is the concatenation value of town_or_city, state_or_province and postal_code" | |
| BILL_TO_COUNTRY | VARCHAR2 | (4000) | Bill-to location country. | |
| 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 | |
| VENDOR_SITE_ID | NUMBER | Supplier site unique identifier (References PO_VENDOR_SITES_ALL.vendor_site_id) | ||
| PO_HEADER_ID | NUMBER | Y | Document header unique identifier | |
| APPROVED_FLAG | VARCHAR2 | (1) | Indicates whether the purchase order is approved or not | |
| LANGUAGE | VARCHAR2 | (30) | supplier language. Refers to po_vendor_sites_all.language | |
| VENDOR_ID | NUMBER | Supplier unique identifier (References PO_VENDORS.vendor_id) | ||
| CLOSED_CODE | VARCHAR2 | (25) | Describes the closure status of the document | |
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | United States standard general ledger transaction code | |
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | USSGL descriptive flexfield context column | |
| 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_UPDATE_DATE | VARCHAR2 | (20) | Concurrent Program who column - date when a program last updated this row). | |
| ORG_ID | NUMBER | Organization identifier | ||
| COMMENTS | VARCHAR2 | (240) | Descriptive comments for the document | |
| REPLY_DATE | VARCHAR2 | (20) | Date the supplier replied to the RFQ | |
| REPLY_METHOD_LOOKUP_CODE | VARCHAR2 | (25) | Method the supplier should use to reply to the RFQ | |
| RFQ_CLOSE_DATE | VARCHAR2 | (20) | Date the RFQ will be closed | |
| QUOTE_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Type of quotation | |
| QUOTATION_CLASS_CODE | VARCHAR2 | (25) | Class of quotation | |
| QUOTE_WARNING_DELAY_UNIT | VARCHAR2 | (25) | Warning delay unit of measure (Unused since release 8.0) | |
| QUOTE_WARNING_DELAY | NUMBER | Number of days prior to the expiration of the quotation that you want to be notified | ||
| QUOTE_VENDOR_QUOTE_NUMBER | VARCHAR2 | (25) | Number of the quotation for the supplier | |
| CLOSED_DATE | VARCHAR2 | (20) | Date the document was closed | |
| USER_HOLD_FLAG | VARCHAR2 | (1) | Indicates whether the purchase order is on hold or not | |
| APPROVAL_REQUIRED_FLAG | VARCHAR2 | (1) | Indicates whether a quote or RFQ requires approval | |
| FIRM_STATUS_LOOKUP_CODE | VARCHAR2 | (30) | Indicates whether you want to prevent this purchase order from being automatically rescheduled by your manufacturing application | |
| FIRM_DATE | VARCHAR2 | (20) | Date from which the purchase order is firmed | |
| FROZEN_FLAG | VARCHAR2 | (1) | Indicates whether the document is frozen or not | |
| EDI_PROCESSED_FLAG | VARCHAR2 | (1) | Used by e-Commerce Gateway to identify documents that have been sent via EDI. This flag is updated to Y by the e-Commerce Gateway extraction routines. | |
| EDI_PROCESSED_STATUS | VARCHAR2 | (10) | EDI processing status flag | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| VENDOR_CONTACT_ID | NUMBER | Supplier contact unique identifier (References PO_VENDOR_CONTACTS.vendor_contact_id) | ||
| TERMS_ID | NUMBER | Payment terms unique identifier | ||
| FOB_LOOKUP_CODE | VARCHAR2 | (25) | Type of free-on-board terms for the document | |
| FREIGHT_TERMS_LOOKUP_CODE | VARCHAR2 | (25) | Type of freight terms for the document | |
| STATUS_LOOKUP_CODE | VARCHAR2 | (25) | Status of the RFQ or quotation. | |
| RATE_TYPE | VARCHAR2 | (30) | Currency conversion rate type | |
| RATE_DATE | VARCHAR2 | (20) | Currency conversion date | |
| FROM_HEADER_ID | NUMBER | Unique identifier of the RFQ used to autocreate a quotation | ||
| FROM_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Document type of the document used to autocreate another document | |
| AUTHORIZATION_STATUS | VARCHAR2 | (25) | Authorization status of the purchase order | |
| APPROVED_DATE | VARCHAR2 | (20) | Date the purchase order was last approved | |
| AMOUNT_LIMIT | VARCHAR2 | (4000) | "Maximum amount that can be released against the purchase order (blanket, contract, or planned)" | |
| MIN_RELEASE_AMOUNT | VARCHAR2 | (4000) | Minimum amount that can be released against the purchase order (blanket or planned) | |
| NOTE_TO_AUTHORIZER | VARCHAR2 | (240) | Not currently used | |
| NOTE_TO_RECEIVER | VARCHAR2 | (480) | Note to the receiver of the purchase order | |
| VENDOR_ORDER_NUM | VARCHAR2 | (25) | "Indicates supplier document number, it gets copied from PO_HEADERS_INTERFACE.vendor_doc_num" | |
| LAST_UPDATE_DATE | VARCHAR2 | (20) | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| SUMMARY_FLAG | VARCHAR2 | (1) | Y | Key Flexfield summary flag |
| ENABLED_FLAG | VARCHAR2 | (1) | Y | Key Flexfield enabled flag |
| SEGMENT2 | VARCHAR2 | (20) | Key flexfield segment | |
| SEGMENT3 | VARCHAR2 | (20) | Key flexfield segment | |
| SEGMENT4 | VARCHAR2 | (20) | Key flexfield segment | |
| SEGMENT5 | VARCHAR2 | (20) | Key flexfield segment | |
| START_DATE_ACTIVE | VARCHAR2 | (20) | Key Flexfield start date | |
| END_DATE_ACTIVE | VARCHAR2 | (20) | Key Flexfield end date | |
| LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | ||
| SUPPLY_AGREEMENT_FLAG | VARCHAR2 | (1) | Supply agreement flag for Supplier Scheduling | |
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| INTERFACE_SOURCE_CODE | VARCHAR2 | (25) | Audit trail reference (needed for 832 EDI transaction) | |
| REFERENCE_NUM | VARCHAR2 | (25) | Audit trail reference (needed for 832 EDI transaction) | |
| WF_ITEM_TYPE | VARCHAR2 | (8) | Approval workflow item type | |
| WF_ITEM_KEY | VARCHAR2 | (240) | Approval workflow item key | |
| PCARD_ID | NUMBER | (15) | Unique Identifier for Procurement Card | |
| PRICE_UPDATE_TOLERANCE | VARCHAR2 | (4000) | Catalog Price Update Tolerance for EDI 832 Update Action | |
| MRC_RATE_TYPE | VARCHAR2 | (2000) | Multiple Reporting Currencies only: Concatenated string of reporting Set of Books ID and currency conversion rate type pairs | |
| MRC_RATE_DATE | VARCHAR2 | (2000) | Multiple Reporting Currencies only: Concatenated string of reporting Set of Books ID and currency conversion date pairs | |
| MRC_RATE | VARCHAR2 | (2000) | Multiple Reporting Currencies only: Concatenated string of reporting Set of Books ID and currency conversion rate pairs | |
| PAY_ON_CODE | VARCHAR2 | (25) | Indicator of whether the purchase order will be paid upon receipt | |
| XML_FLAG | VARCHAR2 | (1) | Indicator if user has chosen to send the PO document through XML. Y if selected. | |
| XML_SEND_DATE | VARCHAR2 | (20) | Date on which XML was generated for a new PO, if XML delivery was chosen. | |
| XML_CHANGE_SEND_DATE | VARCHAR2 | (20) | "Date on which XML was generated for the last change PO, if XML delivery was chosen." | |
| GLOBAL_AGREEMENT_FLAG | VARCHAR2 | (1) | Global Agreement Flag | |
| CONSIGNED_CONSUMPTION_FLAG | VARCHAR2 | (1) | Consigned Consumption Flag | |
| CBC_ACCOUNTING_DATE | VARCHAR2 | (20) | Column used to store the accounting action date for dual budgetary control functionality. | |
| CONSUME_REQ_DEMAND_FLAG | VARCHAR2 | (1) | Used by Oracle Sourcing- Tells whether user wanted to consume the req demand when creating a blanket | |
| CHANGE_REQUESTED_BY | VARCHAR2 | (20) | Change Requested By will track changes to Purchase Document from Supplier/ Requester | |
| SHIPPING_CONTROL | VARCHAR2 | (80) | Indicator of who is responsible for arranging transportation | |
| CONTERMS_EXIST_FLAG | VARCHAR2 | (1) | "Indicates if contract terms template is attached to the purchasing document or not. Applicable to Purchasing document of type Standard, Contract, Blanket" | |
| CONTERMS_ARTICLES_UPD_DATE | VARCHAR2 | (20) | "Timestamp for the last update to Contract Clauses. Applicable to Purchasing document of type Standard, Contract, Blanket" | |
| CONTERMS_DELIV_UPD_DATE | VARCHAR2 | (20) | "Timestamp for the last update to Contract Deliverables Definition. Applicable to Purchasing document of type Standard, Contract, Blanket" | |
| PENDING_SIGNATURE_FLAG | VARCHAR2 | (1) | "Indicates if the purchasing document is waiting for the signatures or not. Applicable to Purchasing document of type Standard, Contract, Blanket" | |
| OU_NAME | VARCHAR2 | (4000) | Indicates Operating unit name. | |
| OU_ADDR1 | VARCHAR2 | (4000) | Holds Operating Unit address line 1. | |
| OU_ADDR2 | VARCHAR2 | (4000) | Holds Operating Unit address line 2. | |
| OU_ADDR3 | VARCHAR2 | (4000) | Holds Operating Unit address line 3. | |
| OU_TOWN_CITY | VARCHAR2 | (4000) | Holds Operating Unit town_or_city. | |
| OU_REGION2 | VARCHAR2 | (4000) | Holds Operating Unit state or province or county. | |
| OU_POSTALCODE | VARCHAR2 | (4000) | Holds Operating Unit postal code. | |
| OU_COUNTRY | VARCHAR2 | (4000) | Holds Operating Unit country. | |
| BUYER_LOCATION_ID | NUMBER | Buyer location unique identifier. References PO_AGENTS.location_id | ||
| BUYER_ADDRESS_LINE1 | VARCHAR2 | (4000) | Buyer address line 1. | |
| BUYER_ADDRESS_LINE2 | VARCHAR2 | (4000) | Buyer address line 2. | |
| BUYER_ADDRESS_LINE3 | VARCHAR2 | (4000) | Buyer address line 3. | |
| BUYER_ADDRESS_LINE4 | VARCHAR2 | (4000) | Buyer address line 4. | |
| BUYER_CITY_STATE_ZIP | VARCHAR2 | (4000) | "Concatenated value of Buyer city, state and zip." | |
| BUYER_CONTACT_PHONE | VARCHAR2 | (4000) | Buyer Contact phone. | |
| BUYER_CONTACT_EMAIL | VARCHAR2 | (4000) | Buyer Contact Email | |
| BUYER_CONTACT_FAX | VARCHAR2 | (4000) | Buyer Contact fax. | |
| VENDOR_FAX | VARCHAR2 | (15) | Supplier fax number. References po_vendor_sites_all.fax | |
| TOTAL_AMOUNT | VARCHAR2 | (4000) | Total amount of Standard Purchase Order. Retrieved from PO_CORE_S.GET_ARCHIVE_TOTAL_FOR_ANY_REV function. | |
| BUYER_COUNTRY | VARCHAR2 | (4000) | Buyer Country. | |
| VENDOR_ADDRESS_LINE4 | VARCHAR2 | (240) | Supplier address line 4. References po_vendor_sites_all.ADDRESS_LINE4 | |
| VENDOR_AREA_CODE | VARCHAR2 | (10) | Supplier phone area code. References po_vendor_sites_all.area_code | |
| VENDOR_CONTACT_AREA_CODE | VARCHAR2 | (10) | Supplier contact phone area code. References vendor_sites.area_code | |
| LE_NAME | VARCHAR2 | (4000) | Legal Entity name of the Organization. | |
| LE_ADDR1 | VARCHAR2 | (4000) | Legal Entity address line 1. | |
| LE_ADDR2 | VARCHAR2 | (4000) | Legal Entity address line 2. | |
| LE_ADDR3 | VARCHAR2 | (4000) | Legal Entity address line 3. | |
| LE_TOWN_CITY | VARCHAR2 | (4000) | Legal Entity town or city name. | |
| LE_STAE_PROVINCE | VARCHAR2 | (4000) | Legal Entity state or province. | |
| LE_POSTALCODE | VARCHAR2 | (4000) | Legal Entity postal code. | |
| LE_COUNTRY | VARCHAR2 | (4000) | Legal Entity country. | |
| CANCEL_DATE | DATE | Date the purchase order was cancelled | ||
| CHANGE_SUMMARY | VARCHAR2 | (2000) | Description of changes made. This information is entered by the Buyer when submitting the document for approval and may be used in generating an amendment document. | |
| DOCUMENT_CREATION_METHOD | VARCHAR2 | (30) | Method in which the document got created - Autocreate, enter PO , etc... | |
| ENCUMBRANCE_REQUIRED_FLAG | VARCHAR2 | (1) | Blanket or Global Agreement only: Indicates whether the document is to be encumbred or not | |
| LATEST_EXTERNAL_FLAG | VARCHAR2 | (1) | Indicates whether this is the latest archived revision | |
| STYLE_DISPLAY_NAME | VARCHAR2 | (240) | Style Display Name |
APPS.PO_HEADERS_ARCHIVE_XML is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_TYPE | VARCHAR2 | (25) | ||
| PO_NUM | VARCHAR2 | (20) | ||
| REVISION_NUM | NUMBER | |||
| PRINT_COUNT | NUMBER | |||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| PRINTED_DATE | DATE | |||
| REVISED_DATE | DATE | |||
| EFFECTIVE_DATE | DATE | |||
| EXPIRATION_DATE | DATE | |||
| NOTE_TO_VENDOR | VARCHAR2 | (480) | ||
| ORIGINAL_BUYER_FIRST_NAME | VARCHAR2 | (150) | ||
| ORIGINAL_BUYER_LAST_NAME | VARCHAR2 | (150) | ||
| ORIGINAL_BUYER_AGENT_ID | NUMBER | (9) | ||
| REVISION_BUYER_FIRST_NAME | VARCHAR2 | (150) | ||
| REVISION_BUYER_LAST_NAME | VARCHAR2 | (150) | ||
| REVISION_BUYER_AGENT_ID | NUMBER | (9) | ||
| AMOUNT_AGREED | NUMBER | |||
| APPROVED_FLAG | VARCHAR2 | (1) | ||
| CANCEL_FLAG | VARCHAR2 | (1) | ||
| CONFIRMING_ORDER_FLAG | VARCHAR2 | (1) | ||
| ACCEPTANCE_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| ACCEPTANCE_DUE_DATE | DATE | |||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| CURRENCY_NAME | VARCHAR2 | (80) | ||
| CURRENCY_CONVERSION_RATE | NUMBER | |||
| SHIP_VIA | VARCHAR2 | (25) | ||
| FOB | VARCHAR2 | (80) | ||
| FREIGHT_TERMS | VARCHAR2 | (80) | ||
| PAYMENT_TERMS | VARCHAR2 | (50) | ||
| CUSTOMER_NUM | VARCHAR2 | (25) | ||
| VENDOR_NUM | VARCHAR2 | (30) | ||
| VENDOR_NAME | VARCHAR2 | (240) | ||
| VENDOR_ADDRESS_LINE1 | VARCHAR2 | (240) | ||
| VENDOR_ADDRESS_LINE2 | VARCHAR2 | (240) | ||
| VENDOR_ADDRESS_LINE3 | VARCHAR2 | (240) | ||
| VENDOR_CITY | VARCHAR2 | (25) | ||
| VENDOR_STATE | VARCHAR2 | (150) | ||
| VENDOR_POSTAL_CODE | VARCHAR2 | (20) | ||
| VENDOR_COUNTRY | VARCHAR2 | (80) | ||
| VENDOR_PHONE | VARCHAR2 | (28) | ||
| VENDOR_CONTACT_FIRST_NAME | VARCHAR2 | (15) | ||
| VENDOR_CONTACT_LAST_NAME | VARCHAR2 | (20) | ||
| VENDOR_CONTACT_PHONE | VARCHAR2 | (28) | ||
| SHIP_TO_LOCATION_ID | NUMBER | |||
| SHIP_ADDRESS_LINE1 | VARCHAR2 | (4000) | ||
| SHIP_ADDRESS_LINE2 | VARCHAR2 | (4000) | ||
| SHIP_ADDRESS_LINE3 | VARCHAR2 | (4000) | ||
| SHIP_CITY | VARCHAR2 | (4000) | ||
| SHIP_STATE_PROVINCE | VARCHAR2 | (4000) | ||
| SHIP_POSTAL_CODE | VARCHAR2 | (4000) | ||
| SHIP_COUNTRY | VARCHAR2 | (4000) | ||
| BILL_TO_LOCATION_ID | NUMBER | |||
| BILL_ADDRESS_LINE1 | VARCHAR2 | (4000) | ||
| BILL_ADDRESS_LINE2 | VARCHAR2 | (4000) | ||
| BILL_ADDRESS_LINE3 | VARCHAR2 | (4000) | ||
| BILL_CITY | VARCHAR2 | (4000) | ||
| BILL_STATE_PROVINCE | VARCHAR2 | (4000) | ||
| BILL_POSTAL_CODE | VARCHAR2 | (4000) | ||
| BILL_COUNTRY | VARCHAR2 | (4000) | ||
| 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 | |
| VENDOR_SITE_ID | NUMBER | |||
| PO_HEADER_ID | NUMBER | |||
| PO_RELEASE_ID | NUMBER | |||
| ORG_ID | NUMBER | Organization identifier | ||
| RELEASE_NUM | NUMBER | |||
| RELEASE_TYPE | VARCHAR2 | (25) |
APPS.PO_HEADERS_CHANGE_PRINT is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| PO_RELEASE_FLAG | CHAR | (2) | ||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| ACCEPTANCE_DUE_DATE | DATE | |||
| AMOUNT_LIMIT | NUMBER | |||
| APPROVED_DATE | DATE | |||
| AUTHORIZATION_STATUS | VARCHAR2 | (25) | ||
| BLANKET_TOTAL_AMOUNT | NUMBER | |||
| CLOSED_DATE | DATE | |||
| COMMENTS | VARCHAR2 | (240) | ||
| END_DATE | DATE | |||
| END_DATE_ACTIVE | DATE | |||
| FIRM_DATE | DATE | |||
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | ||
| MIN_RELEASE_AMOUNT | NUMBER | |||
| NOTE_TO_AUTHORIZER | VARCHAR2 | (240) | ||
| NOTE_TO_RECEIVER | VARCHAR2 | (480) | ||
| NOTE_TO_VENDOR | VARCHAR2 | (480) | ||
| PRINT_COUNT | NUMBER | |||
| PRINTED_DATE | DATE | |||
| QUOTE_VENDOR_QUOTE_NUMBER | VARCHAR2 | (25) | ||
| QUOTE_WARNING_DELAY | NUMBER | |||
| QUOTE_WARNING_DELAY_UNIT | VARCHAR2 | (25) | ||
| RATE | NUMBER | |||
| RATE_DATE | DATE | |||
| RATE_TYPE | VARCHAR2 | (30) | ||
| REPLY_DATE | DATE | |||
| REVISED_DATE | DATE | |||
| REVISION_NUM | NUMBER | |||
| RFQ_CLOSE_DATE | DATE | |||
| START_DATE | DATE | |||
| START_DATE_ACTIVE | DATE | |||
| VENDOR_ORDER_NUM | VARCHAR2 | (25) | ||
| AGENT_ID | NUMBER | (9) | Y | |
| BILL_TO_LOCATION_ID | NUMBER | |||
| FROM_HEADER_ID | NUMBER | |||
| PO_HEADER_ID | NUMBER | Y | ||
| SHIP_TO_LOCATION_ID | NUMBER | |||
| TERMS_ID | NUMBER | |||
| VENDOR_CONTACT_ID | NUMBER | |||
| VENDOR_ID | NUMBER | |||
| VENDOR_SITE_ID | NUMBER | |||
| CLOSED_CODE | VARCHAR2 | (25) | ||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| FIRM_STATUS_LOOKUP_CODE | VARCHAR2 | (30) | ||
| FOB_LOOKUP_CODE | VARCHAR2 | (25) | ||
| FREIGHT_TERMS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| FROM_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
| QUOTATION_CLASS_CODE | VARCHAR2 | (25) | ||
| QUOTE_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
| REPLY_METHOD_LOOKUP_CODE | VARCHAR2 | (25) | ||
| SHIP_VIA_LOOKUP_CODE | VARCHAR2 | (25) | ||
| STATUS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Y | |
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| ACCEPTANCE_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| APPROVAL_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| APPROVED_FLAG | VARCHAR2 | (1) | ||
| CANCEL_FLAG | VARCHAR2 | (1) | ||
| CONFIRMING_ORDER_FLAG | VARCHAR2 | (1) | ||
| ENABLED_FLAG | VARCHAR2 | (1) | Y | |
| FROZEN_FLAG | VARCHAR2 | (1) | ||
| SUMMARY_FLAG | VARCHAR2 | (1) | Y | |
| USER_HOLD_FLAG | VARCHAR2 | (1) | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| ORDER_DATE | DATE | |||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| 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). | ||
| PO_NUM | VARCHAR2 | (20) | Y | |
| SEGMENT2 | VARCHAR2 | (20) | Key flexfield segment | |
| SEGMENT3 | VARCHAR2 | (20) | Key flexfield segment | |
| SEGMENT4 | VARCHAR2 | (20) | Key flexfield segment | |
| SEGMENT5 | VARCHAR2 | (20) | Key flexfield segment | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| DOC_TYPE_NAME | VARCHAR2 | (80) | Y | |
| CAN_PREPARER_APPROVE_FLAG | VARCHAR2 | (1) | ||
| SECURITY_LEVEL_CODE | VARCHAR2 | (25) | ||
| VENDOR_NAME | VARCHAR2 | (240) | ||
| TYPE_1099 | VARCHAR2 | (10) | ||
| VAT_CODE | VARCHAR2 | (0) | ||
| VENDOR_SITE_CODE | VARCHAR2 | (15) | ||
| ADDRESS_LINE1 | VARCHAR2 | (240) | ||
| ADDRESS_LINE2 | VARCHAR2 | (240) | ||
| ADDRESS_LINE3 | VARCHAR2 | (240) | ||
| CITY | VARCHAR2 | (25) | ||
| STATE | VARCHAR2 | (150) | ||
| ZIP | VARCHAR2 | (20) | ||
| COUNTRY | VARCHAR2 | (25) | ||
| PHONE | VARCHAR2 | (28) | ||
| FAX | VARCHAR2 | (28) | ||
| VENDOR_CONTACT | VARCHAR2 | (32) | ||
| TERMS_NAME | VARCHAR2 | (50) | ||
| SHIP_TO_LOCATION | VARCHAR2 | (60) | ||
| BILL_TO_LOCATION | VARCHAR2 | (60) | ||
| RATE_CONVERSION_TYPE | VARCHAR2 | (0) | ||
| AUTHORIZATION_STATUS_DSP | VARCHAR2 | (0) | ||
| FOB_DSP | VARCHAR2 | (0) | ||
| FREIGHT_TERMS_DSP | VARCHAR2 | (0) | ||
| CLOSED_CODE_DSP | VARCHAR2 | (0) | ||
| CANCEL_DATE | DATE | |||
| CANCEL_REASON | VARCHAR2 | (0) | ||
| CANCELLED_BY | NUMBER | |||
| HOLD_BY | NUMBER | |||
| HOLD_DATE | DATE | |||
| HOLD_REASON | VARCHAR2 | (0) | ||
| RELEASE_NUM | NUMBER | |||
| RELEASE_TYPE | VARCHAR2 | (0) | ||
| PO_RELEASE_ID | NUMBER | |||
| PCARD_ID | NUMBER | (15) | ||
| PRICE_UPDATE_TOLERANCE | NUMBER | |||
| PAY_ON_CODE | VARCHAR2 | (25) | Indicate when the purchase order will be paid | |
| PAY_ON_DSP | VARCHAR2 | (0) | ||
| GLOBAL_AGREEMENT_FLAG | VARCHAR2 | (1) | Global Agreement flag | |
| ENABLE_ALL_SITES | VARCHAR2 | (1) | ||
| OWNING_ORG_ID | NUMBER | Owning Organization of the global agreement | ||
| ORG_ID | NUMBER | Organization identifier | ||
| CBC_ACCOUNTING_DATE | DATE | CBC Accounting date | ||
| CONSIGNED_CONSUMPTION_FLAG | VARCHAR2 | (1) | Consigned Consumption Flag | |
| CONTERMS_EXIST_FLAG | VARCHAR2 | (1) | Indicates if contract terms template is attached to the purchasing document or not. Applicable to Purchasing document of type Standard, Contract, Blanket | |
| CONTERMS_ARTICLES_UPD_DATE | DATE | Timestamp for the last update to Contract Articles. Applicable to Purchasing document of type Standard, Contract, Blanket | ||
| CONTERMS_DELIV_UPD_DATE | DATE | Timestamp for the last update to Contract Deliverables. Applicable to Purchasing document of type Standard, Contract, Blanket | ||
| SHIPPING_CONTROL | VARCHAR2 | (30) | Indicator of who is responsible for arranging transportation | |
| SHIPPING_CONTROL_DSP | VARCHAR2 | (0) | Indicator of who is responsible for arranging transportation | |
| PENDING_SIGNATURE_FLAG | VARCHAR2 | (1) | Indicates if the purchasing document is waiting for the signatures or not. Applicable to Purchasing document of type Standard, Contract, Blanket | |
| CHANGE_SUMMARY | VARCHAR2 | (2000) | Description of changes made. This information is entered by the Buyer when submitting the document for approval and may be used in generating an amendment document. | |
| STYLE_ID | NUMBER | Y |
APPS.PO_HEADERS_INQ_PO_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| PO_RELEASE_FLAG | CHAR | (7) | ||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| ACCEPTANCE_DUE_DATE | DATE | |||
| AMOUNT_LIMIT | NUMBER | |||
| APPROVED_DATE | DATE | |||
| AUTHORIZATION_STATUS | VARCHAR2 | (25) | ||
| BLANKET_TOTAL_AMOUNT | NUMBER | |||
| CLOSED_DATE | DATE | |||
| COMMENTS | VARCHAR2 | (240) | ||
| END_DATE | DATE | |||
| END_DATE_ACTIVE | DATE | |||
| FIRM_DATE | DATE | |||
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | ||
| MIN_RELEASE_AMOUNT | NUMBER | |||
| NOTE_TO_AUTHORIZER | VARCHAR2 | (240) | ||
| NOTE_TO_RECEIVER | VARCHAR2 | (480) | ||
| NOTE_TO_VENDOR | VARCHAR2 | (480) | ||
| PRINT_COUNT | NUMBER | |||
| PRINTED_DATE | DATE | |||
| QUOTE_VENDOR_QUOTE_NUMBER | VARCHAR2 | (25) | ||
| QUOTE_WARNING_DELAY | NUMBER | |||
| QUOTE_WARNING_DELAY_UNIT | VARCHAR2 | (25) | ||
| RATE | NUMBER | |||
| RATE_DATE | DATE | |||
| RATE_TYPE | VARCHAR2 | (30) | ||
| REPLY_DATE | DATE | |||
| REVISED_DATE | DATE | |||
| REVISION_NUM | NUMBER | |||
| RFQ_CLOSE_DATE | DATE | |||
| START_DATE | DATE | |||
| START_DATE_ACTIVE | DATE | |||
| VENDOR_ORDER_NUM | VARCHAR2 | (25) | ||
| AGENT_ID | NUMBER | (9) | Y | |
| BILL_TO_LOCATION_ID | NUMBER | |||
| FROM_HEADER_ID | NUMBER | |||
| PO_HEADER_ID | NUMBER | Y | ||
| SHIP_TO_LOCATION_ID | NUMBER | |||
| TERMS_ID | NUMBER | |||
| VENDOR_CONTACT_ID | NUMBER | |||
| VENDOR_ID | NUMBER | |||
| VENDOR_SITE_ID | NUMBER | |||
| CLOSED_CODE | VARCHAR2 | (25) | ||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| FIRM_STATUS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| FOB_LOOKUP_CODE | VARCHAR2 | (25) | ||
| FREIGHT_TERMS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| FROM_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
| QUOTATION_CLASS_CODE | VARCHAR2 | (25) | ||
| QUOTE_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
| REPLY_METHOD_LOOKUP_CODE | VARCHAR2 | (25) | ||
| SHIP_VIA_LOOKUP_CODE | VARCHAR2 | (25) | ||
| STATUS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Y | |
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| ACCEPTANCE_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| APPROVAL_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| APPROVED_FLAG | VARCHAR2 | (1) | ||
| CANCEL_FLAG | VARCHAR2 | (1) | ||
| CONFIRMING_ORDER_FLAG | VARCHAR2 | (1) | ||
| ENABLED_FLAG | VARCHAR2 | (1) | Y | |
| FROZEN_FLAG | VARCHAR2 | (1) | ||
| SUMMARY_FLAG | VARCHAR2 | (1) | Y | |
| USER_HOLD_FLAG | VARCHAR2 | (1) | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| ORDER_DATE | DATE | |||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| 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). | ||
| PO_NUM | VARCHAR2 | (20) | Y | |
| SEGMENT2 | VARCHAR2 | (20) | Key flexfield segment | |
| SEGMENT3 | VARCHAR2 | (20) | Key flexfield segment | |
| SEGMENT4 | VARCHAR2 | (20) | Key flexfield segment | |
| SEGMENT5 | VARCHAR2 | (20) | Key flexfield segment | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| DOC_TYPE_NAME | VARCHAR2 | (80) | ||
| CAN_PREPARER_APPROVE_FLAG | VARCHAR2 | (1) | ||
| SECURITY_LEVEL_CODE | VARCHAR2 | (25) | ||
| VENDOR_NAME | VARCHAR2 | (240) | ||
| TYPE_1099 | VARCHAR2 | (10) | ||
| VAT_CODE | VARCHAR2 | (0) | ||
| VENDOR_SITE_CODE | VARCHAR2 | (15) | ||
| ADDRESS_LINE1 | VARCHAR2 | (240) | ||
| ADDRESS_LINE2 | VARCHAR2 | (240) | ||
| ADDRESS_LINE3 | VARCHAR2 | (240) | ||
| CITY | VARCHAR2 | (25) | ||
| STATE | VARCHAR2 | (150) | ||
| ZIP | VARCHAR2 | (20) | ||
| COUNTRY | VARCHAR2 | (25) | ||
| PHONE | VARCHAR2 | (28) | ||
| FAX | VARCHAR2 | (28) | ||
| VENDOR_CONTACT | VARCHAR2 | (32) | ||
| TERMS_NAME | VARCHAR2 | (50) | ||
| SHIP_TO_LOCATION | VARCHAR2 | (60) | ||
| BILL_TO_LOCATION | VARCHAR2 | (60) | ||
| RATE_CONVERSION_TYPE | VARCHAR2 | (0) | ||
| AUTHORIZATION_STATUS_DSP | VARCHAR2 | (0) | ||
| FOB_DSP | VARCHAR2 | (0) | ||
| FREIGHT_TERMS_DSP | VARCHAR2 | (0) | ||
| CLOSED_CODE_DSP | VARCHAR2 | (0) | ||
| CANCEL_DATE | DATE | |||
| CANCEL_REASON | VARCHAR2 | (240) | ||
| CANCELLED_BY | NUMBER | (9) | ||
| HOLD_BY | NUMBER | (9) | ||
| HOLD_DATE | DATE | |||
| HOLD_REASON | VARCHAR2 | (240) | ||
| RELEASE_NUM | NUMBER | Y | ||
| RELEASE_TYPE | VARCHAR2 | (25) | ||
| PO_RELEASE_ID | NUMBER | Y | ||
| PCARD_ID | NUMBER | (15) | ||
| PRICE_UPDATE_TOLERANCE | NUMBER | |||
| PAY_ON_CODE | VARCHAR2 | (25) | Indicate when the purchase order will be paid | |
| PAY_ON_DSP | VARCHAR2 | (0) | ||
| GLOBAL_AGREEMENT_FLAG | VARCHAR2 | (1) | Global Agreement flag | |
| ENABLE_ALL_SITES | VARCHAR2 | (1) | ||
| OWNING_ORG_ID | NUMBER | Owning Organization of the global agreement | ||
| ORG_ID | NUMBER | Organization identifier | ||
| CBC_ACCOUNTING_DATE | DATE | CBC Accounting date | ||
| CONSIGNED_CONSUMPTION_FLAG | VARCHAR2 | (1) | Consigned Consumption Flag | |
| CONTERMS_EXIST_FLAG | VARCHAR2 | (1) | Indicates if contract terms template is attached to the purchasing document or not. Applicable to Purchasing document of type Standard, Contract, Blanket | |
| CONTERMS_ARTICLES_UPD_DATE | DATE | Timestamp for the last update to Contract Articles. Applicable to Purchasing document of type Standard, Contract, Blanket | ||
| CONTERMS_DELIV_UPD_DATE | DATE | Timestamp for the last update to Contract Deliverables. Applicable to Purchasing document of type Standard, Contract, Blanket | ||
| SHIPPING_CONTROL | VARCHAR2 | (30) | Indicator of who is responsible for arranging transportation | |
| SHIPPING_CONTROL_DSP | VARCHAR2 | (0) | Indicator of who is responsible for arranging transportation | |
| PENDING_SIGNATURE_FLAG | VARCHAR2 | (1) | Indicates if the purchasing document is waiting for the signatures or not. Applicable to Purchasing document of type Standard, Contract, Blanket | |
| CHANGE_SUMMARY | VARCHAR2 | (2000) | Description of changes made. This information is entered by the Buyer when submitting the document for approval and may be used in generating an amendment document. | |
| STYLE_ID | NUMBER | Y |
APPS.PO_HEADERS_INQ_REL_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| PO_RELEASE_FLAG | VARCHAR2 | (7) | ||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| ACCEPTANCE_DUE_DATE | DATE | |||
| AMOUNT_LIMIT | NUMBER | |||
| APPROVED_DATE | DATE | |||
| AUTHORIZATION_STATUS | VARCHAR2 | (25) | ||
| BLANKET_TOTAL_AMOUNT | NUMBER | |||
| CLOSED_DATE | DATE | |||
| COMMENTS | VARCHAR2 | (240) | ||
| END_DATE | DATE | |||
| END_DATE_ACTIVE | DATE | |||
| FIRM_DATE | DATE | |||
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | ||
| MIN_RELEASE_AMOUNT | NUMBER | |||
| NOTE_TO_AUTHORIZER | VARCHAR2 | (240) | ||
| NOTE_TO_RECEIVER | VARCHAR2 | (480) | ||
| NOTE_TO_VENDOR | VARCHAR2 | (480) | ||
| PRINT_COUNT | NUMBER | |||
| PRINTED_DATE | DATE | |||
| QUOTE_VENDOR_QUOTE_NUMBER | VARCHAR2 | (25) | ||
| QUOTE_WARNING_DELAY | NUMBER | |||
| QUOTE_WARNING_DELAY_UNIT | VARCHAR2 | (25) | ||
| RATE | NUMBER | |||
| RATE_DATE | DATE | |||
| RATE_TYPE | VARCHAR2 | (30) | ||
| REPLY_DATE | DATE | |||
| REVISED_DATE | DATE | |||
| REVISION_NUM | NUMBER | |||
| RFQ_CLOSE_DATE | DATE | |||
| START_DATE | DATE | |||
| START_DATE_ACTIVE | DATE | |||
| VENDOR_ORDER_NUM | VARCHAR2 | (25) | ||
| AGENT_ID | NUMBER | (9) | ||
| BILL_TO_LOCATION_ID | NUMBER | |||
| FROM_HEADER_ID | NUMBER | |||
| PO_HEADER_ID | NUMBER | |||
| SHIP_TO_LOCATION_ID | NUMBER | |||
| TERMS_ID | NUMBER | |||
| VENDOR_CONTACT_ID | NUMBER | |||
| VENDOR_ID | NUMBER | |||
| VENDOR_SITE_ID | NUMBER | |||
| CLOSED_CODE | VARCHAR2 | (25) | ||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| FIRM_STATUS_LOOKUP_CODE | VARCHAR2 | (30) | ||
| FOB_LOOKUP_CODE | VARCHAR2 | (25) | ||
| FREIGHT_TERMS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| FROM_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
| QUOTATION_CLASS_CODE | VARCHAR2 | (25) | ||
| QUOTE_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
| REPLY_METHOD_LOOKUP_CODE | VARCHAR2 | (25) | ||
| SHIP_VIA_LOOKUP_CODE | VARCHAR2 | (25) | ||
| STATUS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| ACCEPTANCE_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| APPROVAL_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| APPROVED_FLAG | VARCHAR2 | (1) | ||
| CANCEL_FLAG | VARCHAR2 | (1) | ||
| CONFIRMING_ORDER_FLAG | VARCHAR2 | (1) | ||
| ENABLED_FLAG | VARCHAR2 | (1) | ||
| FROZEN_FLAG | VARCHAR2 | (1) | ||
| SUMMARY_FLAG | VARCHAR2 | (1) | ||
| USER_HOLD_FLAG | VARCHAR2 | (1) | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| ORDER_DATE | DATE | |||
| LAST_UPDATED_BY | NUMBER | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
| LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| 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). | ||
| PO_NUM | VARCHAR2 | (20) | ||
| SEGMENT2 | VARCHAR2 | (20) | Key flexfield segment | |
| SEGMENT3 | VARCHAR2 | (20) | Key flexfield segment | |
| SEGMENT4 | VARCHAR2 | (20) | Key flexfield segment | |
| SEGMENT5 | VARCHAR2 | (20) | Key flexfield segment | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| DOC_TYPE_NAME | VARCHAR2 | (80) | ||
| CAN_PREPARER_APPROVE_FLAG | VARCHAR2 | (1) | ||
| SECURITY_LEVEL_CODE | VARCHAR2 | (25) | ||
| VENDOR_NAME | VARCHAR2 | (240) | ||
| TYPE_1099 | VARCHAR2 | (10) | ||
| VAT_CODE | VARCHAR2 | (0) | ||
| VENDOR_SITE_CODE | VARCHAR2 | (15) | ||
| ADDRESS_LINE1 | VARCHAR2 | (240) | ||
| ADDRESS_LINE2 | VARCHAR2 | (240) | ||
| ADDRESS_LINE3 | VARCHAR2 | (240) | ||
| CITY | VARCHAR2 | (25) | ||
| STATE | VARCHAR2 | (150) | ||
| ZIP | VARCHAR2 | (20) | ||
| COUNTRY | VARCHAR2 | (25) | ||
| PHONE | VARCHAR2 | (28) | ||
| FAX | VARCHAR2 | (28) | ||
| VENDOR_CONTACT | VARCHAR2 | (32) | ||
| TERMS_NAME | VARCHAR2 | (50) | ||
| SHIP_TO_LOCATION | VARCHAR2 | (60) | ||
| BILL_TO_LOCATION | VARCHAR2 | (60) | ||
| RATE_CONVERSION_TYPE | VARCHAR2 | (0) | ||
| AUTHORIZATION_STATUS_DSP | VARCHAR2 | (0) | ||
| FOB_DSP | VARCHAR2 | (0) | ||
| FREIGHT_TERMS_DSP | VARCHAR2 | (0) | ||
| CLOSED_CODE_DSP | VARCHAR2 | (0) | ||
| CANCEL_DATE | DATE | |||
| CANCEL_REASON | VARCHAR2 | (240) | ||
| CANCELLED_BY | NUMBER | |||
| HOLD_BY | NUMBER | |||
| HOLD_DATE | DATE | |||
| HOLD_REASON | VARCHAR2 | (240) | ||
| RELEASE_NUM | NUMBER | |||
| RELEASE_TYPE | VARCHAR2 | (25) | ||
| PO_RELEASE_ID | NUMBER | |||
| PCARD_ID | NUMBER | (15) | ||
| PRICE_UPDATE_TOLERANCE | NUMBER | |||
| PAY_ON_CODE | VARCHAR2 | (25) | Indicate when the purchase order will be paid | |
| PAY_ON_DSP | VARCHAR2 | (0) | ||
| GLOBAL_AGREEMENT_FLAG | VARCHAR2 | (1) | Global Agreement flag | |
| ENABLE_ALL_SITES | VARCHAR2 | (1) | ||
| OWNING_ORG_ID | NUMBER | Owning Organization of the global agreement | ||
| ORG_ID | NUMBER | Organization identifier | ||
| CBC_ACCOUNTING_DATE | DATE | CBC Accounting date | ||
| CONSIGNED_CONSUMPTION_FLAG | VARCHAR2 | (1) | Consigned Consumption Flag | |
| SHIPPING_CONTROL | VARCHAR2 | (30) | Indicator of who is responsible for arranging transportation | |
| SHIPPING_CONTROL_DSP | VARCHAR2 | (0) | Indicator of who is responsible for arranging transportation | |
| CONTERMS_EXIST_FLAG | VARCHAR2 | (1) | Indicates if contract terms template is attached to the purchasing document or not. Applicable to Purchasing document of type Standard, Contract, Blanket | |
| CONTERMS_ARTICLES_UPD_DATE | DATE | Timestamp for the last update to Contract Articles. Applicable to Purchasing document of type Standard, Contract, Blanket | ||
| CONTERMS_DELIV_UPD_DATE | DATE | Timestamp for the last update to Contract Deliverables. Applicable to Purchasing document of type Standard, Contract, Blanket | ||
| CHANGE_SUMMARY | VARCHAR2 | (2000) | Description of changes made. This information is entered by the Buyer when submitting the document for approval and may be used in generating an amendment document. | |
| PENDING_SIGNATURE_FLAG | VARCHAR2 | (1) | This flag indicates whether the document needs signature or not, when the acceptance required is set to 'Document and Signature' level and the document status is 'PRE-APPROVED'. | |
| STYLE_ID | NUMBER | Identifies the Purchasing Style associated with the document |
APPS.PO_HEADERS_INQ_V is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| OWNER_USER_ID | NUMBER | |||
| OWNER_ROLE | VARCHAR2 | (10) | ||
| STATUS | VARCHAR2 | (15) | ||
| DRAFT_ID | NUMBER | |||
| CHANGE_ACCEPTED_FLAG | VARCHAR2 | (1) | ||
| DELETE_FLAG | VARCHAR2 | (25) | ||
| EMAIL_ADDRESS | VARCHAR2 | (2000) | ||
| FAX | VARCHAR2 | (30) | ||
| SUPPLIER_NOTIF_METHOD | VARCHAR2 | (25) | ||
| AUTO_SOURCING_FLAG | VARCHAR2 | (1) | ||
| UPDATE_SOURCING_RULES_FLAG | VARCHAR2 | (1) | ||
| RETRO_PRICE_APPLY_UPDATES_FLAG | VARCHAR2 | (1) | ||
| RETRO_PRICE_COMM_UPDATES_FLAG | VARCHAR2 | (1) | ||
| CLOSED_CODE | VARCHAR2 | (25) | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | ||
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| ORG_ID | NUMBER | Organization identifier | ||
| COMMENTS | VARCHAR2 | (240) | ||
| REPLY_DATE | DATE | |||
| REPLY_METHOD_LOOKUP_CODE | VARCHAR2 | (25) | ||
| RFQ_CLOSE_DATE | DATE | |||
| QUOTE_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
| QUOTATION_CLASS_CODE | VARCHAR2 | (25) | ||
| QUOTE_WARNING_DELAY_UNIT | VARCHAR2 | (25) | ||
| QUOTE_WARNING_DELAY | NUMBER | |||
| QUOTE_VENDOR_QUOTE_NUMBER | VARCHAR2 | (25) | ||
| ACCEPTANCE_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| ACCEPTANCE_DUE_DATE | DATE | |||
| CLOSED_DATE | DATE | |||
| USER_HOLD_FLAG | VARCHAR2 | (1) | ||
| APPROVAL_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| CANCEL_FLAG | VARCHAR2 | (1) | ||
| FIRM_STATUS_LOOKUP_CODE | VARCHAR2 | (30) | ||
| FIRM_DATE | DATE | |||
| FROZEN_FLAG | VARCHAR2 | (1) | ||
| EDI_PROCESSED_FLAG | VARCHAR2 | (1) | ||
| EDI_PROCESSED_STATUS | VARCHAR2 | (10) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| VENDOR_ID | NUMBER | |||
| VENDOR_SITE_ID | NUMBER | |||
| VENDOR_CONTACT_ID | NUMBER | |||
| SHIP_TO_LOCATION_ID | NUMBER | |||
| BILL_TO_LOCATION_ID | NUMBER | |||
| TERMS_ID | NUMBER | |||
| SHIP_VIA_LOOKUP_CODE | VARCHAR2 | (25) | ||
| FOB_LOOKUP_CODE | VARCHAR2 | (25) | ||
| FREIGHT_TERMS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| STATUS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| RATE_TYPE | VARCHAR2 | (30) | ||
| RATE_DATE | DATE | |||
| RATE | NUMBER | |||
| FROM_HEADER_ID | NUMBER | |||
| FROM_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
| START_DATE | DATE | |||
| END_DATE | DATE | |||
| BLANKET_TOTAL_AMOUNT | NUMBER | |||
| AUTHORIZATION_STATUS | VARCHAR2 | (25) | ||
| REVISION_NUM | NUMBER | |||
| REVISED_DATE | DATE | |||
| APPROVED_FLAG | VARCHAR2 | (1) | ||
| APPROVED_DATE | DATE | |||
| AMOUNT_LIMIT | NUMBER | |||
| MIN_RELEASE_AMOUNT | NUMBER | |||
| NOTE_TO_AUTHORIZER | VARCHAR2 | (240) | ||
| NOTE_TO_VENDOR | VARCHAR2 | (480) | ||
| NOTE_TO_RECEIVER | VARCHAR2 | (480) | ||
| PRINT_COUNT | NUMBER | |||
| PRINTED_DATE | DATE | |||
| VENDOR_ORDER_NUM | VARCHAR2 | (25) | ||
| CONFIRMING_ORDER_FLAG | VARCHAR2 | (1) | ||
| PO_HEADER_ID | NUMBER | |||
| AGENT_ID | NUMBER | (9) | ||
| TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
| LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
| LAST_UPDATED_BY | NUMBER | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | ||
| SEGMENT1 | VARCHAR2 | (20) | Key flexfield segment | |
| SUMMARY_FLAG | VARCHAR2 | (1) | ||
| ENABLED_FLAG | VARCHAR2 | (1) | ||
| SEGMENT2 | VARCHAR2 | (20) | Key flexfield segment | |
| SEGMENT3 | VARCHAR2 | (20) | Key flexfield segment | |
| SEGMENT4 | VARCHAR2 | (20) | Key flexfield segment | |
| SEGMENT5 | VARCHAR2 | (20) | Key flexfield segment | |
| START_DATE_ACTIVE | DATE | |||
| END_DATE_ACTIVE | DATE | |||
| 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 | Standard who column - date when this row was created. | ||
| SUPPLY_AGREEMENT_FLAG | VARCHAR2 | (1) | ||
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Global Descriptive Flexfield Structure defining column | |
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| INTERFACE_SOURCE_CODE | VARCHAR2 | (25) | Audit Trail Reference (needed for 832) | |
| REFERENCE_NUM | VARCHAR2 | (25) | Audit Trail Reference (needed for 832) | |
| WF_ITEM_TYPE | VARCHAR2 | (8) | Workflow Approval Item Type | |
| WF_ITEM_KEY | VARCHAR2 | (240) | Workflow Approval Item Key | |
| PCARD_ID | NUMBER | (15) | ||
| PRICE_UPDATE_TOLERANCE | NUMBER | |||
| MRC_RATE_TYPE | VARCHAR2 | (2000) | Multiple Reporting Currencies only: Concatenated string of reporting Set of Books ID and currency conversion rate type pairs | |
| MRC_RATE_DATE | VARCHAR2 | (2000) | Multiple Reporting Currencies only: Concatenated string of reporting Set of Books ID and currency conversion date pairs | |
| MRC_RATE | VARCHAR2 | (2000) | Multiple Reporting Currencies only: Concatenated string of reporting Set of Books ID and currency conversion rate pairs | |
| PAY_ON_CODE | VARCHAR2 | (25) | Indicate when the purchase order will be paid | |
| XML_FLAG | VARCHAR2 | (3) | Indicator whether the delivery option is through XML. Y if so. | |
| XML_SEND_DATE | DATE | Date on which XML document is created, if XML delivery is used. | ||
| XML_CHANGE_SEND_DATE | DATE | Date on which the po change XML document generation date, if delivery option is XML. | ||
| GLOBAL_AGREEMENT_FLAG | VARCHAR2 | (1) | Global agreement flag | |
| CONSIGNED_CONSUMPTION_FLAG | VARCHAR2 | (1) | Flag indicates that the purchase order is a consumption advice | |
| CBC_ACCOUNTING_DATE | DATE | Column used to store the accounting action date for dual budgetary control functionality. | ||
| CONSUME_REQ_DEMAND_FLAG | VARCHAR2 | (1) | Used by Oracle Sourcing- Tells whether user wanted to consume the req demand when creating a blanket | |
| CHANGE_REQUESTED_BY | VARCHAR2 | (20) | Change Requested By will track changes to Purchase Document from Supplier/ Requestor | |
| SHIPPING_CONTROL | VARCHAR2 | (30) | Indicator of who is responsible for arranging transportation (References PO_LOOKUP_CODES.lookup_code with LOOKUP_TYPE='SHIPPING CONTROL') | |
| CONTERMS_EXIST_FLAG | VARCHAR2 | (1) | Indicates if contract terms template is attached to the purchasing document or not. Applicable to Purchasing document of type Standard, Contract, Blanket | |
| CONTERMS_ARTICLES_UPD_DATE | DATE | Timestamp for the last update to Contract Articles. Applicable to Purchasing document of type Standard, Contract, Blanket | ||
| CONTERMS_DELIV_UPD_DATE | DATE | Timestamp for the last update to Contract Deliverables. Applicable to Purchasing document of type Standard, Contract, Blanket | ||
| ENCUMBRANCE_REQUIRED_FLAG | VARCHAR2 | (1) | Blanket or Global Agreement only: Indicates whether the document is to be encumbred or not | |
| PENDING_SIGNATURE_FLAG | VARCHAR2 | (1) | Indicates if the purchasing document is waiting for the signatures or not. Applicable to Purchasing document of type Standard, Contract, Blanket | |
| CHANGE_SUMMARY | VARCHAR2 | (2000) | Description of changes made. This information is entered by the Buyer when submitting the document for approval and may be used in generating an amendment document. | |
| DOCUMENT_CREATION_METHOD | VARCHAR2 | (30) | ||
| SUBMIT_DATE | DATE | |||
| CREATED_LANGUAGE | VARCHAR2 | (4) | Language Code in which GBPA was created | |
| CPA_REFERENCE | NUMBER | Reference to CPA. Required for Catalog Upgrade | ||
| STYLE_ID | NUMBER | Determines the Purchasing Style of the document. | ||
| TAX_ATTRIBUTE_UPDATE_CODE | VARCHAR2 | (15) | Keeps track of create/update actions on this entity | |
| SUPPLIER_AUTH_ENABLED_FLAG | VARCHAR2 | (1) | ||
| CAT_ADMIN_AUTH_ENABLED_FLAG | VARCHAR2 | (1) | ||
| PAY_WHEN_PAID | VARCHAR2 | (1) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_TYPE | VARCHAR2 | (25) | ||
| PO_NUM | VARCHAR2 | (20) | ||
| REVISION_NUM | NUMBER | |||
| PRINT_COUNT | NUMBER | |||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| PRINTED_DATE | DATE | |||
| REVISED_DATE | DATE | |||
| EFFECTIVE_DATE | DATE | |||
| EXPIRATION_DATE | DATE | |||
| NOTE_TO_VENDOR | VARCHAR2 | (480) | ||
| DOCUMENT_BUYER_FIRST_NAME | VARCHAR2 | (150) | ||
| DOCUMENT_BUYER_LAST_NAME | VARCHAR2 | (150) | ||
| DOCUMENT_BUYER_AGENT_ID | NUMBER | (9) | ||
| ARCHIVE_BUYER_FIRST_NAME | VARCHAR2 | (150) | ||
| ARCHIVE_BUYER_LAST_NAME | VARCHAR2 | (150) | ||
| ARCHIVE_BUYER_AGENT_ID | NUMBER | (9) | ||
| AMOUNT_AGREED | NUMBER | |||
| CANCEL_FLAG | VARCHAR2 | (1) | ||
| CONFIRMING_ORDER_FLAG | VARCHAR2 | (1) | ||
| ACCEPTANCE_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| ACCEPTANCE_DUE_DATE | DATE | |||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| CURRENCY_NAME | VARCHAR2 | (80) | ||
| CURRENCY_CONVERSION_RATE | NUMBER | |||
| SHIP_VIA | VARCHAR2 | (25) | ||
| FOB | VARCHAR2 | (80) | ||
| FREIGHT_TERMS | VARCHAR2 | (80) | ||
| PAYMENT_TERMS | VARCHAR2 | (50) | ||
| CUSTOMER_NUM | VARCHAR2 | (25) | ||
| VENDOR_NUM | VARCHAR2 | (30) | ||
| VENDOR_NAME | VARCHAR2 | (240) | ||
| VENDOR_ADDRESS_LINE1 | VARCHAR2 | (240) | ||
| VENDOR_ADDRESS_LINE2 | VARCHAR2 | (240) | ||
| VENDOR_ADDRESS_LINE3 | VARCHAR2 | (240) | ||
| VENDOR_CITY | VARCHAR2 | (25) | ||
| VENDOR_STATE | VARCHAR2 | (150) | ||
| VENDOR_POSTAL_CODE | VARCHAR2 | (20) | ||
| VENDOR_COUNTRY | VARCHAR2 | (80) | ||
| VENDOR_PHONE | VARCHAR2 | (28) | ||
| VENDOR_CONTACT_FIRST_NAME | VARCHAR2 | (15) | ||
| VENDOR_CONTACT_LAST_NAME | VARCHAR2 | (15) | ||
| VENDOR_CONTACT_PHONE | VARCHAR2 | (53) | ||
| VENDOR_ADDRESS_LINE4 | VARCHAR2 | (240) | ||
| 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 | |
| VENDOR_SITE_ID | NUMBER | |||
| BILL_TO_LOCATION_ID | NUMBER | |||
| SHIP_TO_LOCATION_ID | NUMBER | |||
| PO_HEADER_ID | NUMBER | |||
| PO_RELEASE_ID | NUMBER | |||
| APPROVED_FLAG | VARCHAR2 | (1) | ||
| LANGUAGE | VARCHAR2 | (30) | ||
| VENDOR_ID | NUMBER | |||
| RELEASE_DATE | DATE | |||
| CONSIGNED_CONSUMPTION_FLAG | VARCHAR2 | (1) | ||
| ORG_ID | NUMBER | Organization identifier |
APPS.PO_HEADERS_PRINT is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| PO_HEADER_ID | NUMBER | Y | ||
| SEGMENT1 | VARCHAR2 | (20) | Y | Key flexfield segment |
| SEGMENT2 | VARCHAR2 | (20) | Key flexfield segment | |
| SEGMENT3 | VARCHAR2 | (20) | Key flexfield segment | |
| SEGMENT4 | VARCHAR2 | (20) | Key flexfield segment | |
| SEGMENT5 | VARCHAR2 | (20) | Key flexfield segment | |
| DISPLAYED_QUOTE_TYPE | VARCHAR2 | (80) | Y | |
| TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Y | |
| STATUS | VARCHAR2 | (80) | Y | |
| STATUS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| REVISION_NUM | NUMBER | |||
| VENDOR_ID | NUMBER | |||
| VENDOR_NAME | VARCHAR2 | (240) | ||
| VENDOR_SITE_ID | NUMBER | |||
| VENDOR_SITE_CODE | VARCHAR2 | (15) | ||
| VENDOR_CONTACT_ID | NUMBER | |||
| VENDOR_CONTACT | VARCHAR2 | (32) | ||
| AGENT_ID | NUMBER | (9) | Y | |
| AGENT_NAME | VARCHAR2 | (240) | ||
| QUOTE_VENDOR_QUOTE_NUMBER | VARCHAR2 | (25) | ||
| FROM_HEADER_ID | NUMBER | |||
| FROM_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
| FROM_RFQ_NUMBER | VARCHAR2 | (20) | ||
| RFQ_CLOSE_DATE | DATE | |||
| REPLY_METHOD_LOOKUP_CODE | VARCHAR2 | (25) | ||
| REPLY_DATE | DATE | |||
| START_DATE | DATE | |||
| END_DATE | DATE | |||
| SHIP_TO_LOCATION_ID | NUMBER | |||
| SHIP_TO_LOCATION | VARCHAR2 | (60) | ||
| BILL_TO_LOCATION_ID | NUMBER | |||
| BILL_TO_LOCATION | VARCHAR2 | (60) | ||
| APPROVAL_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| DISP_RATE_TYPE | VARCHAR2 | (30) | ||
| RATE_TYPE | VARCHAR2 | (30) | ||
| RATE_DATE | DATE | |||
| RATE | NUMBER | |||
| COMMENTS | VARCHAR2 | (240) | ||
| TERMS_ID | NUMBER | |||
| PAYMENT_TERMS | VARCHAR2 | (50) | ||
| FREIGHT_TERMS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| FREIGHT_TERMS_DSP | VARCHAR2 | (80) | ||
| SHIP_VIA_LOOKUP_CODE | VARCHAR2 | (25) | ||
| FOB_LOOKUP_CODE | VARCHAR2 | (25) | ||
| FOB_DSP | VARCHAR2 | (80) | ||
| NOTE_TO_VENDOR | VARCHAR2 | (480) | ||
| QUOTE_WARNING_DELAY | NUMBER | |||
| QUOTATION_CLASS_CODE | VARCHAR2 | (25) | ||
| PRINTED_DATE | DATE | |||
| REVISED_DATE | DATE | |||
| CLOSED_DATE | DATE | |||
| QUOTE_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
| SUMMARY_FLAG | VARCHAR2 | (1) | Y | |
| ENABLED_FLAG | VARCHAR2 | (1) | Y | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| CREATION_DATE_DISP | DATE | |||
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| 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). | ||
| 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 | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
| ORG_ID | NUMBER | Organization identifier | ||
| SECURITY_LEVEL_CODE | VARCHAR2 | (25) | ||
| ACCESS_LEVEL_CODE | VARCHAR2 | (25) |
APPS.PO_HEADERS_RFQQT_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| COMMENTS | VARCHAR2 | (240) | ||
| ACCEPTANCE_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| ACCEPTANCE_DUE_DATE | DATE | |||
| USER_HOLD_FLAG | VARCHAR2 | (1) | ||
| CANCEL_FLAG | VARCHAR2 | (1) | ||
| FIRM_STATUS_LOOKUP_CODE | VARCHAR2 | (30) | ||
| FROZEN_FLAG | VARCHAR2 | (1) | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| AMOUNT_LIMIT | NUMBER | |||
| MIN_RELEASE_AMOUNT | NUMBER | |||
| QUOTATION_CLASS_CODE | VARCHAR2 | (25) | ||
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| APPROVAL_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| CLOSED_CODE | VARCHAR2 | (25) | ||
| SHIP_VIA_LOOKUP_CODE | VARCHAR2 | (25) | ||
| FREIGHT_TERMS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| RATE_TYPE | VARCHAR2 | (30) | ||
| RATE | NUMBER | |||
| FROM_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
| END_DATE | DATE | |||
| AUTHORIZATION_STATUS | VARCHAR2 | (25) | ||
| REVISED_DATE | DATE | |||
| NOTE_TO_AUTHORIZER | VARCHAR2 | (240) | ||
| NOTE_TO_VENDOR | VARCHAR2 | (480) | ||
| PRINT_COUNT | NUMBER | |||
| VENDOR_ORDER_NUM | VARCHAR2 | (25) | ||
| REPLY_DATE | DATE | |||
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| SEGMENT1 | VARCHAR2 | (20) | Y | Key flexfield segment |
| SEGMENT2 | VARCHAR2 | (20) | Key flexfield segment | |
| SEGMENT4 | VARCHAR2 | (20) | Key flexfield segment | |
| END_DATE_ACTIVE | DATE | |||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| VENDOR_ID | NUMBER | |||
| VENDOR_SITE_ID | NUMBER | |||
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| VENDOR_CONTACT_ID | NUMBER | |||
| SHIP_TO_LOCATION_ID | NUMBER | |||
| BILL_TO_LOCATION_ID | NUMBER | |||
| TERMS_ID | NUMBER | |||
| FOB_LOOKUP_CODE | VARCHAR2 | (25) | ||
| STATUS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| RATE_DATE | DATE | |||
| FROM_HEADER_ID | NUMBER | |||
| START_DATE | DATE | |||
| BLANKET_TOTAL_AMOUNT | NUMBER | |||
| REVISION_NUM | NUMBER | |||
| APPROVED_FLAG | VARCHAR2 | (1) | ||
| APPROVED_DATE | DATE | |||
| NOTE_TO_RECEIVER | VARCHAR2 | (480) | ||
| PRINTED_DATE | DATE | |||
| CONFIRMING_ORDER_FLAG | VARCHAR2 | (1) | ||
| REPLY_METHOD_LOOKUP_CODE | VARCHAR2 | (25) | ||
| PO_HEADER_ID | NUMBER | Y | ||
| AGENT_ID | NUMBER | (9) | Y | |
| TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Y | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| SUMMARY_FLAG | VARCHAR2 | (1) | Y | |
| ENABLED_FLAG | VARCHAR2 | (1) | Y | |
| SEGMENT3 | VARCHAR2 | (20) | Key flexfield segment | |
| SEGMENT5 | VARCHAR2 | (20) | Key flexfield segment | |
| START_DATE_ACTIVE | DATE | |||
| LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | ||
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | ||
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| 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). | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| CLOSED_DATE | DATE | |||
| FIRM_DATE | DATE | |||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| RFQ_CLOSE_DATE | DATE | |||
| QUOTE_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
| QUOTE_WARNING_DELAY_UNIT | VARCHAR2 | (25) | ||
| QUOTE_WARNING_DELAY | NUMBER | |||
| QUOTE_VENDOR_QUOTE_NUMBER | VARCHAR2 | (25) | ||
| AGENT_NAME | VARCHAR2 | (240) | ||
| DOC_TYPE_NAME | VARCHAR2 | (80) | Y | |
| CAN_PREPARER_APPROVE_FLAG | VARCHAR2 | (1) | ||
| SECURITY_LEVEL_CODE | VARCHAR2 | (25) | ||
| ACCESS_LEVEL_CODE | VARCHAR2 | (25) | ||
| VENDOR_NAME | VARCHAR2 | (240) | ||
| TYPE_1099 | VARCHAR2 | (10) | ||
| VAT_CODE | VARCHAR2 | (0) | ||
| VENDOR_SITE_CODE | VARCHAR2 | (15) | ||
| ADDRESS_LINE1 | VARCHAR2 | (240) | ||
| ADDRESS_LINE2 | VARCHAR2 | (240) | ||
| ADDRESS_LINE3 | VARCHAR2 | (240) | ||
| CITY | VARCHAR2 | (25) | ||
| STATE | VARCHAR2 | (150) | ||
| ZIP | VARCHAR2 | (20) | ||
| COUNTRY | VARCHAR2 | (25) | ||
| PHONE | VARCHAR2 | (28) | ||
| FAX | VARCHAR2 | (28) | ||
| VENDOR_CONTACT | VARCHAR2 | (32) | ||
| PAYMENT_TERMS | VARCHAR2 | (50) | ||
| SHIP_TO_LOCATION | VARCHAR2 | (60) | ||
| BILL_TO_LOCATION | VARCHAR2 | (60) | ||
| DISP_RATE_TYPE | VARCHAR2 | (30) | ||
| CREATION_DATE_DISP | DATE | |||
| STATUS | VARCHAR2 | (4000) | ||
| FOB_DSP | VARCHAR2 | (80) | ||
| FREIGHT_TERMS_DSP | VARCHAR2 | (80) | ||
| SUPPLY_AGREEMENT_FLAG | VARCHAR2 | (1) | ||
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Global Descriptive Flexfield Structure Defining column | |
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| WF_ITEM_TYPE | VARCHAR2 | (8) | Workflow Approval Item Type | |
| WF_ITEM_KEY | VARCHAR2 | (240) | Workflow Approval Item Key | |
| PCARD_ID | NUMBER | (15) | ||
| PRICE_UPDATE_TOLERANCE | NUMBER | |||
| PAY_ON_CODE | VARCHAR2 | (25) | Indicate when the purchase order will be paid | |
| PAY_ON_DSP | VARCHAR2 | (80) | ||
| GLOBAL_AGREEMENT_FLAG | VARCHAR2 | (1) | ||
| CONSIGNED_CONSUMPTION_FLAG | VARCHAR2 | (1) | Flag indicates that the purchase order is a consumption advice | |
| SHIPPING_CONTROL | VARCHAR2 | (30) | Indicator of who is responsible for arranging transportation | |
| CONTERMS_EXIST_FLAG | VARCHAR2 | (1) | Indicates if contract terms template is attached to the purchasing document or not. Applicable to Purchasing document of type Standard, Contract, Blanket | |
| CONTERMS_ARTICLES_UPD_DATE | DATE | Timestamp for the last update to Contract Articles. Applicable to Purchasing document of type Standard, Contract, Blanket | ||
| CONTERMS_DELIV_UPD_DATE | DATE | Timestamp for the last update to Contract Deliverables. Applicable to Purchasing document of type Standard, Contract, Blanket | ||
| PENDING_SIGNATURE_FLAG | VARCHAR2 | (1) | Indicates if the purchasing document is waiting for the signatures or not. Applicable to Purchasing document of type Standard, Contract, Blanket | |
| CHANGE_SUMMARY | VARCHAR2 | (2000) | Description of changes made. This information is entered by the Buyer when submitting the document for approval and may be used in generating an amendment document. | |
| ENCUMBRANCE_REQUIRED_FLAG | VARCHAR2 | (1) | FPJ Encumbrance Rewrite. | |
| ORG_ID | NUMBER | Organization identifier | ||
| STYLE_ID | NUMBER | Y | Determines the Purchasing Style of the document. | |
| LOCK_OWNER_ROLE | VARCHAR2 | (10) | ||
| LOCK_OWNER_USER_ID | NUMBER | |||
| ENABLE_ALL_SITES | VARCHAR2 | (1) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_HEADER_ID | NUMBER | Document header unique identifier | ||
| PO_RELEASE_ID | NUMBER | PO release unique identifier | ||
| SEGMENT1 | VARCHAR2 | (20) | Key flexfield segment | |
| REVISION_NUM | NUMBER | Document revision number | ||
| TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Type of document | |
| APPROVED_FLAG | VARCHAR2 | (1) | Indicates whether the document is approved or not | |
| APPROVED_DATE | DATE | Date of document was approved | ||
| ACCEPTANCE_REQUIRED_FLAG | VARCHAR2 | (1) | Indicates whether acceptance from the vendor is required or not | |
| ACCEPTANCE_DUE_DATE | DATE | Date by which the vendor should accept the purchase order | ||
| RELEASE_NUM | NUMBER | Number of the release | ||
| VENDOR_ID | NUMBER | Vendor unique identifier | ||
| VENDOR_SITE_ID | NUMBER | Vendor site unique identifier | ||
| AGENT_ID | NUMBER | (9) | Buyer unique identifier | |
| START_DATE | DATE | Key Flexfield start date | ||
| END_DATE | DATE | Key Flexfield end date | ||
| LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
| LAST_UPDATED_BY | NUMBER | 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 | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| ORG_ID | NUMBER | Organization identifier |
APPS.PO_HEADERS_VIEW is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Y | Type of the document. (Combined with segment1and org_id to form unique key; References PO_DOCUMENT_TYPES_ALL_B.document_subtype) |
| SEGMENT1 | VARCHAR2 | (20) | Y | Key flexfield segment |
| REVISION_NUM | NUMBER | Document revision number | ||
| PRINT_COUNT | NUMBER | Number of times the document was printed | ||
| CREATION_DATE | VARCHAR2 | (20) | Standard who column - date when this row was created. | |
| PRINTED_DATE | DATE | Date the document was last printed | ||
| REVISED_DATE | VARCHAR2 | (20) | Date the document was last revised | |
| START_DATE | VARCHAR2 | (20) | Effective date of the document | |
| END_DATE | VARCHAR2 | (20) | Expiration date of the document | |
| NOTE_TO_VENDOR | VARCHAR2 | (480) | Note to the supplier | |
| DOCUMENT_BUYER_FIRST_NAME | VARCHAR2 | (150) | Buyer's first name References PER_ALL_PEOPLE_F.first_name | |
| DOCUMENT_BUYER_LAST_NAME | VARCHAR2 | (150) | Y | Buyer's last name References PER_ALL_PEOPLE_F.last_name |
| DOCUMENT_BUYER_TITLE | VARCHAR2 | (30) | Buyer's title References PER_ALL_PEOPLE_F.title | |
| DOCUMENT_BUYER_AGENT_ID | NUMBER | (9) | Y | Buyer unique identifier. (References PO_AGENTS.agent_id) |
| ARCHIVE_BUYER_AGENT_ID | VARCHAR2 | (40) | Agent ID of Buyer of zero'th revision of the document. Agent Id is null if PO revision_num is 0. | |
| ARCHIVE_BUYER_FIRST_NAME | VARCHAR2 | (4000) | First name of Buyer of zero'th revision of the document.NULL if PO revision_num is 0. | |
| ARCHIVE_BUYER_LAST_NAME | VARCHAR2 | (4000) | Last name of Buyer of zero'th revision of the document. Null if PO revision_num is 0. | |
| ARCHIVE_BUYER_TITLE | VARCHAR2 | (4000) | Last name of Buyer of zero'th revision of the document. Null if PO revision_num is 0. | |
| AMOUNT_AGREED | VARCHAR2 | (4000) | Amount agreed for the planned or blanket purchase order | |
| CANCEL_FLAG | VARCHAR2 | (1) | Indicates whether the purchase order is cancelled or not | |
| CONFIRMING_ORDER_FLAG | VARCHAR2 | (1) | Indicates whether the purchase order is a confirming order or not | |
| ACCEPTANCE_REQUIRED_FLAG | VARCHAR2 | (1) | Indicates whether acceptance from the supplier is required or not | |
| ACCEPTANCE_DUE_DATE | VARCHAR2 | (20) | Date by which the supplier should accept the purchase order | |
| CURRENCY_CODE | VARCHAR2 | (15) | Y | Unique identifier for the currency (References FND_CURRENCIES.currency_code) |
| CURRENCY_NAME | VARCHAR2 | (80) | Y | Name of the currency. References FND_CURRENCIES_VL.name |
| RATE | VARCHAR2 | (4000) | Currency conversion rate | |
| SHIP_VIA | VARCHAR2 | (25) | Type of carrier to be used (References ORG_FREIGHT_TL.freight_code) | |
| FOB | VARCHAR2 | (80) | Type of free-on-board terms for the document (References FND_LOOKUP_VALUES.meaning with LOOKUP_TYPE='FOB') | |
| FREIGHT_TERMS | VARCHAR2 | (80) | Type of free-on-board terms for the document (References PO_LOOKUP_CODES.lookup_code with LOOKUP_TYPE='FOB') | |
| PAYMENT_TERMS | VARCHAR2 | (50) | Type of PAYMENT terms for the document (References AP_TERMS.NAME | |
| CUSTOMER_NUM | VARCHAR2 | (25) | Customer account number. References po_vendor_sites_all.customer_num or po_vendors.customer_num. | |
| VENDOR_NUM | VARCHAR2 | (30) | Supplier number. References po_vendors.SEGMENT1 | |
| VENDOR_NAME | VARCHAR2 | (240) | Supplier name. References po_vendors.name | |
| VENDOR_ADDRESS_LINE1 | VARCHAR2 | (240) | Supplier address line 1. References po_vendor_sites_all.address_line1 | |
| VENDOR_ADDRESS_LINE2 | VARCHAR2 | (240) | Supplier address line 2. References po_vendor_sites_all.address_line2 | |
| VENDOR_ADDRESS_LINE3 | VARCHAR2 | (240) | Supplier address line 3. References po_vendor_sites_all.address_line3 | |
| VENDOR_CITY | VARCHAR2 | (25) | Supplier city. References po_vendor_sites_all.city | |
| VENDOR_STATE | VARCHAR2 | (150) | Supplier state. References po_vendor_sites_all.state or county or province | |
| VENDOR_POSTAL_CODE | VARCHAR2 | (20) | Supplier postal code. References po_vendor_sites_all.zip | |
| VENDOR_COUNTRY | VARCHAR2 | (80) | Supplier country. References FND_TERRITORIES_TL.TERRITORY_SHORT_NAME | |
| VENDOR_PHONE | VARCHAR2 | (15) | Supplier phone number. References po_vendor_sites_all.phone | |
| VENDOR_CONTACT_FIRST_NAME | VARCHAR2 | (15) | Supplier contact first name. References po_vendor_contacts.first_name | |
| VENDOR_CONTACT_LAST_NAME | VARCHAR2 | (15) | Supplier contact last name. References po_vendor_contacts.last_name | |
| VENDOR_CONTACT_TITLE | VARCHAR2 | (80) | Supplier contact title. References po_vendor_contacts.title | |
| VENDOR_CONTACT_PHONE | VARCHAR2 | (40) | Supplier contact phone. References po_vendor_contacts.phone | |
| SHIP_TO_LOCATION_ID | VARCHAR2 | (40) | Ship-to location unique identifier. | |
| SHIP_TO_LOCATION_NAME | VARCHAR2 | (4000) | Ship-to location name. | |
| SHIP_TO_ADDRESS_LINE1 | VARCHAR2 | (4000) | Ship-to location address first line. | |
| SHIP_TO_ADDRESS_LINE2 | VARCHAR2 | (4000) | Ship-to location address second line. | |
| SHIP_TO_ADDRESS_LINE3 | VARCHAR2 | (4000) | Ship-to location address third line. | |
| SHIP_TO_ADDRESS_LINE4 | VARCHAR2 | (4000) | Ship-to location address fourth line. | |
| SHIP_TO_ADDRESS_INFO | VARCHAR2 | (4000) | "This is the concatenation value of town_or_city, state_or_province and postal_code" | |
| SHIP_TO_COUNTRY | VARCHAR2 | (4000) | Ship-to location country. | |
| BILL_TO_LOCATION_ID | VARCHAR2 | (40) | Bill-to location unique identifier. | |
| BILL_TO_LOCATION_NAME | VARCHAR2 | (4000) | Bill-to location name. | |
| BILL_TO_ADDRESS_LINE1 | VARCHAR2 | (4000) | Bill-to location address first line. | |
| BILL_TO_ADDRESS_LINE2 | VARCHAR2 | (4000) | Bill-to location address second line. | |
| BILL_TO_ADDRESS_LINE3 | VARCHAR2 | (4000) | Bill-to location address third line. | |
| BILL_TO_ADDRESS_LINE4 | VARCHAR2 | (4000) | Bill-to location address fourth line | |
| BILL_TO_ADDRESS_INFO | VARCHAR2 | (4000) | "This is the concatenation value of town_or_city, state_or_province and postal_code" | |
| BILL_TO_COUNTRY | VARCHAR2 | (4000) | Bill-to location country. | |
| 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 | |
| VENDOR_SITE_ID | NUMBER | Supplier site unique identifier (References PO_VENDOR_SITES_ALL.vendor_site_id) | ||
| PO_HEADER_ID | NUMBER | Y | Document header unique identifier | |
| APPROVED_FLAG | VARCHAR2 | (1) | Indicates whether the purchase order is approved or not | |
| LANGUAGE | VARCHAR2 | (30) | supplier language. Refers to po_vendor_sites_all.language | |
| VENDOR_ID | NUMBER | Supplier unique identifier (References PO_VENDORS.vendor_id) | ||
| CLOSED_CODE | VARCHAR2 | (25) | Describes the closure status of the document (References PO_LOOKUP_CODES.lookup_code with LOOKUP_TYPE='DOCUMENT STATE') | |
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | United States standard general ledger transaction code (References GL_USSGL_TRANSACTION_CODES.USSGL_TRANSACTION_CODE) | |
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | USSGL descriptive flexfield context column | |
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| ORG_ID | NUMBER | Organization identifier | ||
| COMMENTS | VARCHAR2 | (240) | Descriptive comments for the document | |
| REPLY_DATE | VARCHAR2 | (20) | RFQ and Quotation only: Date the supplier replied to the RFQ | |
| REPLY_METHOD_LOOKUP_CODE | VARCHAR2 | (25) | RFQ and Quotation only: Method the supplier should use to reply to the RFQ | |
| RFQ_CLOSE_DATE | VARCHAR2 | (20) | RFQ and Quotation only: Date the RFQ will be closed | |
| QUOTE_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | RFQ and Quotation only: Type of quotation (References PO_DOCUMENT_TYPES_ALL_B.document_subtype) | |
| QUOTATION_CLASS_CODE | VARCHAR2 | (25) | RFQ and Quotation only: Class of quotation | |
| QUOTE_WARNING_DELAY_UNIT | VARCHAR2 | (25) | Warning delay unit of measure (Unused since release 7.0) | |
| QUOTE_WARNING_DELAY | NUMBER | Quotation only: Number of days prior to the expiration of the quotation that you want to be notified | ||
| QUOTE_VENDOR_QUOTE_NUMBER | VARCHAR2 | (25) | Quotation only: Number of the quotation for the supplier | |
| CLOSED_DATE | VARCHAR2 | (20) | Date the document was closed | |
| USER_HOLD_FLAG | VARCHAR2 | (1) | Indicates whether the purchase order is on hold or not | |
| APPROVAL_REQUIRED_FLAG | VARCHAR2 | (1) | Indicates whether a quote or RFQ requires approval | |
| FIRM_STATUS_LOOKUP_CODE | VARCHAR2 | (30) | Indicates whether you want to prevent this purchase order from being automatically rescheduled by your manufacturing application | |
| FIRM_DATE | VARCHAR2 | (20) | Date from which the purchase order is firmed | |
| FROZEN_FLAG | VARCHAR2 | (1) | Indicates whether the document is frozen or not | |
| EDI_PROCESSED_FLAG | VARCHAR2 | (1) | EDI processed flag | |
| EDI_PROCESSED_STATUS | VARCHAR2 | (10) | EDI processing status flag | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| VENDOR_CONTACT_ID | NUMBER | Supplier contact unique identifier (References PO_VENDOR_CONTACTS.vendor_contact_id) | ||
| TERMS_ID | NUMBER | Payment terms unique identifier (References to AP_TERMS_TL.term_id) | ||
| FOB_LOOKUP_CODE | VARCHAR2 | (25) | Type of free-on-board terms for the document (References PO_LOOKUP_CODES.lookup_code with LOOKUP_TYPE='FOB') | |
| FREIGHT_TERMS_LOOKUP_CODE | VARCHAR2 | (25) | Type of freight terms for the document (References FND_LOOKUP_VALUES.meaning with LOOKUP_TYPE='FREIGHT TERMS') | |
| STATUS_LOOKUP_CODE | VARCHAR2 | (25) | Status of the RFQ or Quotation (References PO_LOOKUP_CODES.lookup_code with LOOKUP_TYPE='RFQ/QUOTE STATUS') | |
| RATE_TYPE | VARCHAR2 | (30) | Currency conversion rate type (References GL_DAILY_CONVERSION_TYPES.conversion_type) | |
| RATE_DATE | VARCHAR2 | (20) | Currency conversion date | |
| FROM_HEADER_ID | NUMBER | Unique identifier of the quotation (standard or planned POs only) or global agreement (standard POs only) referenced by this line (References PO_HEADERS_ALL.po_header_id) | ||
| FROM_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Document type of the document used to autocreate another document (References: PO_DOCUMENT_TYPES_ALL_B.document_subtype) | |
| AUTHORIZATION_STATUS | VARCHAR2 | (25) | Authorization status of the purchase order (References PO_LOOKUP_CODES.lookup_code with LOOKUP_TYPE='AUTHORIZATION STATUS') | |
| APPROVED_DATE | VARCHAR2 | (20) | Date the purchase order was last approved | |
| AMOUNT_LIMIT | VARCHAR2 | (4000) | "Blanket, Planned PO or Contract only: Maximum amount that can be released" | |
| MIN_RELEASE_AMOUNT | VARCHAR2 | (4000) | Minimum amount that can be released against a blanket or planned purchase order | |
| NOTE_TO_AUTHORIZER | VARCHAR2 | (240) | Not currently used | |
| NOTE_TO_RECEIVER | VARCHAR2 | (480) | Note to the receiver of the purchase order | |
| VENDOR_ORDER_NUM | VARCHAR2 | (25) | "Indicates supplier document number, it gets copied from PO_HEADERS_INTERFACE.vendor_doc_num" | |
| LAST_UPDATE_DATE | VARCHAR2 | (20) | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| SUMMARY_FLAG | VARCHAR2 | (1) | Y | Key Flexfield summary flag |
| ENABLED_FLAG | VARCHAR2 | (1) | Y | Key Flexfield enabled flag |
| SEGMENT2 | VARCHAR2 | (20) | Key flexfield segment | |
| SEGMENT3 | VARCHAR2 | (20) | Key flexfield segment | |
| SEGMENT4 | VARCHAR2 | (20) | Key flexfield segment | |
| SEGMENT5 | VARCHAR2 | (20) | Key flexfield segment | |
| START_DATE_ACTIVE | VARCHAR2 | (20) | Key Flexfield start date | |
| END_DATE_ACTIVE | VARCHAR2 | (20) | Key Flexfield end date | |
| LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | ||
| SUPPLY_AGREEMENT_FLAG | VARCHAR2 | (1) | Supply agreement flag for Supplier Scheduling | |
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| INTERFACE_SOURCE_CODE | VARCHAR2 | (25) | Audit trail reference (needed for 832 EDI transaction) | |
| REFERENCE_NUM | VARCHAR2 | (25) | Audit trail reference (needed for 832 EDI transaction) | |
| WF_ITEM_TYPE | VARCHAR2 | (8) | Workflow approval item type (References WF_ITEMS.item_type) | |
| WF_ITEM_KEY | VARCHAR2 | (240) | Workflow approval item key (References WF_ITEMS.item_key) | |
| PCARD_ID | NUMBER | (15) | Unique identifier for the procurement card used for the order (References AP_CARDS_ALL.card_id) | |
| PRICE_UPDATE_TOLERANCE | NUMBER | Maximum percentage increase allowed in price/sales catalog update (832 EDI transaction) sent by supplier | ||
| MRC_RATE_TYPE | VARCHAR2 | (2000) | Multiple Reporting Currencies only: Concatenated string of reporting Set of Books ID and currency conversion rate type pairs | |
| MRC_RATE_DATE | VARCHAR2 | (2000) | Multiple Reporting Currencies only: Concatenated string of reporting Set of Books ID and currency conversion date pairs | |
| MRC_RATE | VARCHAR2 | (2000) | Multiple Reporting Currencies only: Concatenated string of reporting Set of Books ID and currency conversion rate pairs | |
| PAY_ON_CODE | VARCHAR2 | (25) | Indicator of whether the purchase order will be paid upon receipt (References PO_LOOKUP_CODES.lookup_code with LOOKUP_TYPE='PAY ON CODE') | |
| XML_FLAG | VARCHAR2 | (3) | Indicator whether the delivery option is through XML. Y if so. | |
| XML_SEND_DATE | VARCHAR2 | (20) | "Date on which XML document is created, if XML delivery is used." | |
| XML_CHANGE_SEND_DATE | VARCHAR2 | (20) | "Date on which the po change XML document generation date, if delivery option is XML." | |
| GLOBAL_AGREEMENT_FLAG | VARCHAR2 | (1) | Global agreement flag | |
| CONSIGNED_CONSUMPTION_FLAG | VARCHAR2 | (1) | Flag indicates that the purchase order is a consumption advice | |
| CBC_ACCOUNTING_DATE | VARCHAR2 | (20) | Column used to store the accounting action date for dual budgetary control functionality. | |
| CONSUME_REQ_DEMAND_FLAG | VARCHAR2 | (1) | Used by Oracle Sourcing- Tells whether user wanted to consume the req demand when creating a blanket | |
| CHANGE_REQUESTED_BY | VARCHAR2 | (20) | Change Requested By will track changes to Purchase Document from Supplier/ Requester | |
| SHIPPING_CONTROL | VARCHAR2 | (80) | Indicator of who is responsible for arranging transportation (References PO_LOOKUP_CODES.lookup_code with LOOKUP_TYPE='SHIPPING CONTROL') | |
| CONTERMS_EXIST_FLAG | VARCHAR2 | (1) | "Indicates if contract terms template is attached to the purchasing document or not. Applicable to Purchasing document of type Standard, Contract, Blanket" | |
| CONTERMS_ARTICLES_UPD_DATE | VARCHAR2 | (20) | "Timestamp for the last update to Contract Clauses. Applicable to Purchasing document of type Standard, Contract, Blanket" | |
| CONTERMS_DELIV_UPD_DATE | VARCHAR2 | (20) | "Timestamp for the last update to Contract Deliverables. Applicable to Purchasing document of type Standard, Contract, Blanket" | |
| PENDING_SIGNATURE_FLAG | VARCHAR2 | (1) | "Indicates if the purchasing document is waiting for the signatures or not. Applicable to Purchasing document of type Standard, Contract, Blanket" | |
| OU_NAME | VARCHAR2 | (4000) | Indicates Operating unit name. | |
| OU_ADDR1 | VARCHAR2 | (4000) | Holds Operating Unit address line 1. | |
| OU_ADDR2 | VARCHAR2 | (4000) | Holds Operating Unit address line 2. | |
| OU_ADDR3 | VARCHAR2 | (4000) | Holds Operating Unit address line 3. | |
| OU_TOWN_CITY | VARCHAR2 | (4000) | Holds Operating Unit town_or_city. | |
| OU_REGION2 | VARCHAR2 | (4000) | Holds Operating Unit state or province or county. | |
| OU_POSTALCODE | VARCHAR2 | (4000) | Holds Operating Unit postal code. | |
| OU_COUNTRY | VARCHAR2 | (4000) | Holds Operating Unit country. | |
| BUYER_LOCATION_ID | NUMBER | Buyer location unique identifier. References PO_AGENTS.location_id | ||
| BUYER_ADDRESS_LINE1 | VARCHAR2 | (4000) | Buyer address line 1. | |
| BUYER_ADDRESS_LINE2 | VARCHAR2 | (4000) | Buyer address line 2. | |
| BUYER_ADDRESS_LINE3 | VARCHAR2 | (4000) | Buyer address line 3. | |
| BUYER_ADDRESS_LINE4 | VARCHAR2 | (4000) | Buyer address line 4. | |
| BUYER_CITY_STATE_ZIP | VARCHAR2 | (4000) | "Concatenated value of Buyer city, state and zip." | |
| BUYER_CONTACT_PHONE | VARCHAR2 | (4000) | Buyer Contact phone. | |
| BUYER_CONTACT_EMAIL | VARCHAR2 | (4000) | Buyer Contact Email | |
| BUYER_CONTACT_FAX | VARCHAR2 | (4000) | Buyer Contact fax. | |
| VENDOR_FAX | VARCHAR2 | (15) | Supplier fax number. References po_vendor_sites_all.fax | |
| TOTAL_AMOUNT | VARCHAR2 | (4000) | Total amount of Standard Purchase Order. | |
| BUYER_COUNTRY | VARCHAR2 | (4000) | Buyer Country. | |
| VENDOR_ADDRESS_LINE4 | VARCHAR2 | (240) | Supplier address line 4. References po_vendor_sites_all.ADDRESS_LINE4 | |
| VENDOR_AREA_CODE | VARCHAR2 | (10) | Supplier phone area code. References po_vendor_sites_all.area_code | |
| VENDOR_CONTACT_AREA_CODE | VARCHAR2 | (10) | Supplier contact phone area code. References vendor_sites.area_code | |
| LE_NAME | VARCHAR2 | (4000) | Legal Entity name of the Organization. | |
| LE_ADDR1 | VARCHAR2 | (4000) | Legal Entity address line 1. | |
| LE_ADDR2 | VARCHAR2 | (4000) | Legal Entity address line 2. | |
| LE_ADDR3 | VARCHAR2 | (4000) | Legal Entity address line 3. | |
| LE_TOWN_CITY | VARCHAR2 | (4000) | Legal Entity town or city name. | |
| LE_STAE_PROVINCE | VARCHAR2 | (4000) | Legal Entity state or province. | |
| LE_POSTALCODE | VARCHAR2 | (4000) | Legal Entity postal code. | |
| LE_COUNTRY | VARCHAR2 | (4000) | Legal Entity country. | |
| CANCEL_DATE | DATE | Date the purchase order was cancelled | ||
| CHANGE_SUMMARY | VARCHAR2 | (2000) | Description of changes made. This information is entered by the Buyer when submitting the document for approval and may be used in generating an amendment document. | |
| DOCUMENT_CREATION_METHOD | VARCHAR2 | (30) | Method in which the document got created - Autocreate, enter PO , etc... | |
| ENCUMBRANCE_REQUIRED_FLAG | VARCHAR2 | (1) | Blanket or Global Agreement only: Indicates whether the document is to be encumbred or not | |
| STYLE_DISPLAY_NAME | VARCHAR2 | (240) |
APPS.PO_HEADERS_XML is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SEGMENT1 | VARCHAR2 | (20) | Y | Key flexfield segment |
| TYPE_NAME | VARCHAR2 | (80) | Y | |
| STATUS | VARCHAR2 | (240) | ||
| DESCRIPTION | VARCHAR2 | (240) | ||
| PO_HEADER_ID | NUMBER | Y | ||
| TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Y | |
| REVISION_NUM | NUMBER | |||
| AGENT_ID | NUMBER | (9) | Y | |
| SECURITY_LEVEL_CODE | VARCHAR2 | (25) | ||
| VENDOR_NAME | VARCHAR2 | (240) | ||
| VENDOR_SITE_ID | NUMBER | |||
| AGENT_NAME | VARCHAR2 | (240) | ||
| START_DATE | DATE | |||
| END_DATE | DATE | |||
| AUTHORIZATION_STATUS | VARCHAR2 | (25) | ||
| FOB_LOOKUP_CODE | VARCHAR2 | (25) | ||
| FREIGHT_TERMS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| VENDOR_CONTACT_ID | NUMBER | |||
| TERMS_ID | NUMBER | |||
| BLANKET_TOTAL_AMOUNT | NUMBER | |||
| COMMENTS | VARCHAR2 | (240) | ||
| NOTE_TO_VENDOR | VARCHAR2 | (480) | ||
| NOTE_TO_RECEIVER | VARCHAR2 | (480) | ||
| SHIP_VIA_LOOKUP_CODE | VARCHAR2 | (25) | ||
| CONTERMS_EXIST_FLAG | VARCHAR2 | (1) | Indicates if contract terms template is attached to the purchasing document or not. Applicable to Purchasing document of type Standard, Contract, Blanket | |
| PENDING_SIGNATURE_FLAG | VARCHAR2 | (1) | Indicates if the purchasing document is waiting for the signatures or not. Applicable to Purchasing document of type Standard, Contract, Blanket | |
| AMOUNT_LIMIT | NUMBER | Maximum amount that can be released | ||
| MIN_RELEASE_AMOUNT | NUMBER | Minimum amount that can be released | ||
| PRICE_UPDATE_TOLERANCE | NUMBER | Maximum percentage allowed in price/sales catalog update sent by supplier | ||
| ORG_ID | NUMBER | Organization identifier |
APPS.PO_HEADER_RELEASE_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LOCATION_ID | NUMBER | (15) | LOCATION_ID | |
| LOCATION_CODE | VARCHAR2 | (60) | LOCATION_CODE | |
| LOCATION_USE | VARCHAR2 | (3) | ||
| BUSINESS_GROUP_ID | NUMBER | BUSINESS_GROUP_ID | ||
| DESCRIPTION | VARCHAR2 | (240) | DESCRIPTION | |
| SHIP_TO_LOCATION_ID | NUMBER | (15) | SHIP_TO_LOCATION_ID | |
| SHIP_TO_SITE_FLAG | VARCHAR2 | (30) | SHIP_TO_SITE_FLAG | |
| RECEIVING_SITE_FLAG | VARCHAR2 | (30) | RECEIVING_SITE_FLAG | |
| BILL_TO_SITE_FLAG | VARCHAR2 | (30) | BILL_TO_SITE_FLAG | |
| IN_ORGANIZATION_FLAG | VARCHAR2 | (30) | IN_ORGANIZATION_FLAG | |
| OFFICE_SITE_FLAG | VARCHAR2 | (30) | OFFICE_SITE_FLAG | |
| DESIGNATED_RECEIVER_ID | NUMBER | DESIGNATED_RECEIVER_ID | ||
| INVENTORY_ORGANIZATION_ID | NUMBER | INVENTORY_ORGANIZATION_ID | ||
| TAX_NAME | VARCHAR2 | (15) | TAX_NAME | |
| INACTIVE_DATE | DATE | INACTIVE_DATE | ||
| STYLE | VARCHAR2 | (7) | STYLE | |
| ADDRESS_LINE_1 | VARCHAR2 | (240) | ADDRESS_LINE_1 | |
| ADDRESS_LINE_2 | VARCHAR2 | (240) | ADDRESS_LINE_2 | |
| ADDRESS_LINE_3 | VARCHAR2 | (240) | ADDRESS_LINE_3 | |
| TOWN_OR_CITY | VARCHAR2 | (60) | TOWN_OR_CITY | |
| COUNTRY | VARCHAR2 | (60) | COUNTRY | |
| POSTAL_CODE | VARCHAR2 | (60) | POSTAL_CODE | |
| REGION_1 | VARCHAR2 | (120) | REGION_1 | |
| REGION_2 | VARCHAR2 | (120) | REGION_2 | |
| REGION_3 | VARCHAR2 | (120) | REGION_3 | |
| TELEPHONE_NUMBER_1 | VARCHAR2 | (60) | TELEPHONE_NUMBER_1 | |
| TELEPHONE_NUMBER_2 | VARCHAR2 | (60) | TELEPHONE_NUMBER_2 | |
| TELEPHONE_NUMBER_3 | VARCHAR2 | (60) | TELEPHONE_NUMBER_3 | |
| LOC_INFORMATION13 | VARCHAR2 | (240) | LOC_INFORMATION13 | |
| LOC_INFORMATION14 | VARCHAR2 | (150) | LOC_INFORMATION14 | |
| LOC_INFORMATION15 | VARCHAR2 | (150) | LOC_INFORMATION15 | |
| LOC_INFORMATION16 | VARCHAR2 | (150) | LOC_INFORMATION16 | |
| LOC_INFORMATION17 | VARCHAR2 | (150) | LOC_INFORMATION17 | |
| LOC_INFORMATION18 | VARCHAR2 | (150) | ||
| LOC_INFORMATION19 | VARCHAR2 | (150) | ||
| LOC_INFORMATION20 | VARCHAR2 | (150) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| ATTRIBUTE16 | VARCHAR2 | (150) | ATTRIBUTE16 | |
| ATTRIBUTE17 | VARCHAR2 | (150) | ATTRIBUTE17 | |
| ATTRIBUTE18 | VARCHAR2 | (150) | ATTRIBUTE18 | |
| ATTRIBUTE19 | VARCHAR2 | (150) | ATTRIBUTE19 | |
| ATTRIBUTE20 | VARCHAR2 | (150) | ATTRIBUTE20 | |
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | GLOBAL_ATTRIBUTE_CATEGORY | |
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | GLOBAL_ATTRIBUTE1 | |
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | GLOBAL_ATTRIBUTE2 | |
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | GLOBAL_ATTRIBUTE3 | |
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | GLOBAL_ATTRIBUTE4 | |
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | GLOBAL_ATTRIBUTE5 | |
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | GLOBAL_ATTRIBUTE6 | |
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | GLOBAL_ATTRIBUTE7 | |
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | GLOBAL_ATTRIBUTE8 | |
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | GLOBAL_ATTRIBUTE9 | |
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | GLOBAL_ATTRIBUTE10 | |
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | GLOBAL_ATTRIBUTE11 | |
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | GLOBAL_ATTRIBUTE12 | |
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | GLOBAL_ATTRIBUTE13 | |
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | GLOBAL_ATTRIBUTE14 | |
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | GLOBAL_ATTRIBUTE15 | |
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | GLOBAL_ATTRIBUTE16 | |
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | GLOBAL_ATTRIBUTE17 | |
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | GLOBAL_ATTRIBUTE18 | |
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | GLOBAL_ATTRIBUTE19 | |
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | GLOBAL_ATTRIBUTE20 | |
| LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
| CREATED_BY | NUMBER | (15) | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| ENTERED_BY | NUMBER | (15) | ENTERED_BY | |
| TP_HEADER_ID | NUMBER | TP_HEADER_ID | ||
| ECE_TP_LOCATION_CODE | VARCHAR2 | (35) | ECE_TP_LOCATION_CODE | |
| OBJECT_VERSION_NUMBER | NUMBER | OBJECT_VERSION_NUMBER |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| INTERFACE_SOURCE_CODE | VARCHAR2 | (25) | Y | |
| ORG_ID | NUMBER | Organization identifier |
APPS.PO_IMPORT_SOURCES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LOOKUP_CODE | VARCHAR2 | (30) | Y | |
| DISPLAYED_FIELD | VARCHAR2 | (80) | Y | |
| DESCRIPTION | VARCHAR2 | (240) |
APPS.PO_INSPECTION_RESULTS_VAL_V is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
{{"bodytext"}}
PO_ITEM_HISTORY_V shows the latest price for a particular item,
quantity and vendor combination. For example, if you purchased
3 widgets from ACME Corp. on 2 seperate occasions, this view shows
the most recent of the two prices you paid. If you then
purchase 10 widgets from ACME Corp, the view shows an additional
row for the new quantity. If you also purchase 10 widgets from XYZ
Inc., the view shows another row because this time the vendor is
different.
{{"bodytext"}}
Oracle Purchasing uses this information to help you
determine the best prices and quantities for specific items. You can
review the item purchase history by using the View Purchase History by
Item form.
.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ITEM_ID | NUMBER | Item unique identifier | ||
| VENDOR_ID | NUMBER | Y | Vendor unique identifier | |
| QUANTITY | NUMBER | Quantity ordered | ||
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | 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 | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| ITEM_REVISION | VARCHAR2 | (3) | Revision of the item | |
| UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | Unit of measure for the quantity | |
| PRICE | NUMBER | Price paid for the item | ||
| LATEST_DATE | DATE | Date the item was ordered | ||
| PO_HEADER_ID | NUMBER | Y | Document header unique identifier | |
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| 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). | ||
| ORG_ID | NUMBER | Organization identifier |
APPS.PO_ITEM_HISTORY_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LINE_LOCATION_ID | NUMBER | Y | Document shipment schedule unique identifier | |
| PO_LINE_ID | NUMBER | Y | Document line unique identifier | |
| PO_HEADER_ID | NUMBER | Y | Document header unique identifier | |
| SEGMENT1 | VARCHAR2 | (20) | Y | Key flexfield segment |
| LINE_NUM | NUMBER | Y | Document line number | |
| LINE_TYPE_ID | NUMBER | Y | Unique identifier for the quotation line type | |
| VENDOR_ID | NUMBER | Vendor unique identifier | ||
| VENDOR_SITE_ID | NUMBER | Vendor site unique identifier | ||
| VENDOR_CONTACT_ID | NUMBER | Vendor contact unique identifier | ||
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | 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 | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| START_DATE_ACTIVE | DATE | Key Flexfield start date | ||
| END_DATE_ACTIVE | DATE | Key Flexfield end date | ||
| QUANTITY | NUMBER | Break Quantity | ||
| PRICE_OVERRIDE | NUMBER | Break Price | ||
| UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | Unit of measure for the quantity | |
| UNIT_OF_MEASURE_CLASS | VARCHAR2 | (25) | Unit of measure class (Unused since Version 7.0) | |
| LEAD_TIME | NUMBER | Lead time for the source | ||
| LEAD_TIME_UNIT | VARCHAR2 | (25) | Lead time unit for the source | |
| TERMS_ID | NUMBER | Payment terms unique identifier | ||
| SHIP_TO_LOCATION_ID | NUMBER | Ship-to Location unique identifier | ||
| BILL_TO_LOCATION_ID | NUMBER | Unique identifier for the bill-to location | ||
| SHIP_VIA_LOOKUP_CODE | VARCHAR2 | (25) | Type of carrier | |
| FOB_LOOKUP_CODE | VARCHAR2 | (25) | Type of free-on-board terms | |
| FREIGHT_TERMS_LOOKUP_CODE | VARCHAR2 | (25) | Type of freight terms | |
| ITEM_ID | NUMBER | Item unique identifier | ||
| ITEM_REVISION | VARCHAR2 | (3) | Item revision | |
| CATEGORY_ID | NUMBER | Item class | ||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | Item description | |
| VENDOR_PRODUCT_NUM | VARCHAR2 | (25) | Vendor item number | |
| TAXABLE_FLAG | VARCHAR2 | (1) | Indicates whether the price break is taxable or not | |
| LINE_NOTE_TO_VENDOR | VARCHAR2 | (480) | Note to vendor from the quotation line | |
| MIN_ORDER_QUANTITY | NUMBER | Minimum order quantity | ||
| MAX_ORDER_QUANTITY | NUMBER | Maximum order quantity | ||
| QTY_RCV_TOLERANCE | NUMBER | Quantity received tolerance percentage | ||
| OVER_TOLERANCE_ERROR_FLAG | VARCHAR2 | (25) | Indicates whether receipts should be rejected over the tolerance or not | |
| INSPECTION_REQUIRED_FLAG | VARCHAR2 | (1) | Indicates whether inspection is required or not | |
| RECEIVING_FLAG | VARCHAR2 | (1) | Indicates whether you require receipt or not | |
| UN_NUMBER_ID | NUMBER | UN Number unique identifier | ||
| HAZARD_CLASS_ID | NUMBER | Hazard class unique identifier | ||
| AGENT_ID | NUMBER | (9) | Y | Buyer unique identifier |
| HEADER_NOTE_TO_VENDOR | VARCHAR2 | (480) | Note to vendor from the quotation header | |
| QUOTE_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Quotation Type | |
| QUOTE_VENDOR_QUOTE_NUMBER | VARCHAR2 | (25) | Vendor Quotation Number | |
| FROM_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Line type of the RFQ line which originated the quotation line | |
| FROM_HEADER_ID | NUMBER | Unique identifier for the RFQ which originated the quotation | ||
| FROM_LINE_ID | NUMBER | Unique identifier for the RFQ line which originated the quotation line | ||
| FROM_LINE_LOCATION_ID | NUMBER | Unique identifier for the RFQ shipment which originated the quotation shipment | ||
| COMMENTS | VARCHAR2 | (240) | Comments for the document | |
| CURRENCY_CODE | VARCHAR2 | (15) | Unique identifier for the currency on the document | |
| RATE_TYPE | VARCHAR2 | (30) | Currency conversion rate type | |
| RATE_DATE | DATE | Currency conversion date | ||
| RATE | NUMBER | Currency conversion rate | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Y | |
| APPROVAL_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| QUOTATION_CLASS_CODE | VARCHAR2 | (25) | ||
| TAX_CODE_ID | NUMBER | |||
| ORG_ID | NUMBER | Organization identifier |
APPS.PO_ITEM_SOURCES is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| JOB_ID | NUMBER | Y | Identifies the HR job | |
| CATEGORY_ID | NUMBER | Y | Identifies the category to be associated with the HR job. This must be a category in the Purchasing category set. | |
| INACTIVE_DATE | DATE | Date on which this association is no longer active | ||
| JOB_DESCRIPTION | VARCHAR2 | (240) | Y | Short description for the job |
| JOB_LONG_DESCRIPTION | VARCHAR2 | (2000) | Long description for this job | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | 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). | ||
| CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LINE_NUM | NUMBER | Y | ||
| CONCATENATED_SEGMENTS | VARCHAR2 | (40) | ||
| ITEM_REVISION | VARCHAR2 | (3) | ||
| ITEM_ID | NUMBER | |||
| UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
| PO_HEADER_ID | NUMBER | Y | ||
| PO_LINE_ID | NUMBER | Y | ||
| ORG_ID | NUMBER | Organization identifier |
APPS.PO_LINES_ALL_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_HEADER_ID | NUMBER | Y | ||
| PO_LINE_ID | NUMBER | Y | ||
| VENDOR_ID | NUMBER | |||
| APPROVED_FLAG | VARCHAR2 | (1) | ||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| PO_LINE_NUM | NUMBER | Y | ||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | Description of the item | |
| ORG_ID | NUMBER | Organization identifier |
APPS.PO_LINES_AP_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ITEM_REVISION | VARCHAR2 | (3) | Job name for Temp Labour purchase basis line types. | |
| LINE_NUM | NUMBER | Y | Holds the description of UN_NUMBER. References PO_UN_NUMBERS.description. | |
| ITEM_DESCRIPTION | VARCHAR2 | (240) | Item description | |
| CANCEL_FLAG | VARCHAR2 | (1) | Indicates whether the line is cancelled or not | |
| CANCEL_DATE | VARCHAR2 | (20) | Cancellation date | |
| CANCEL_REASON | VARCHAR2 | (240) | Cancellation reason provided by employee | |
| VENDOR_PRODUCT_NUM | VARCHAR2 | (25) | Supplier product number | |
| NOTE_TO_VENDOR | VARCHAR2 | (480) | Short note to supplier | |
| UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | Unit of measure for the quantity ordered | |
| UN_NUMBER | VARCHAR2 | (25) | Contains the UN number. References PO_UN_NUMBERS.un_number. | |
| UN_DESC | VARCHAR2 | (240) | Holds the description of UN_NUMBER. References PO_UN_NUMBERS.description. | |
| HAZARD_CLASS | VARCHAR2 | (40) | Hazard class name. References PO_HAZARD_CLASSES.Hazard_Class. | |
| CONTRACT_NUM | VARCHAR2 | (4000) | Contract number referenced on the line. Obsoleted in PO FPJ 11.5.10 | |
| SEGMENT1 | VARCHAR2 | (4000) | Key flexfield segment | |
| GLOBAL_AGREEMENT_FLAG | VARCHAR2 | (4000) | "Specifies whether the line refers to the global agreement PO. ""Y"" if the line references global agreement and ""N"" if not." | |
| QUOTE_VENDOR_QUOTE_NUMBER | VARCHAR2 | (4000) | Supplier quotation number. | |
| QUOTATION_LINE | VARCHAR2 | (40) | Supplier quotation line number. | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| UNIT_PRICE | NUMBER | Unit price for the line | ||
| QUANTITY | NUMBER | Quantity ordered on the line | ||
| QUANTITY_COMMITTED | NUMBER | Quantity agreed for an agreement line | ||
| PO_HEADER_ID | NUMBER | Y | Document header unique identifier | |
| PO_LINE_ID | NUMBER | Y | Document line unique identifier | |
| ITEM_ID | NUMBER | Item unique identifier | ||
| FROM_HEADER_ID | NUMBER | Quotation unique identifier | ||
| FROM_LINE_ID | NUMBER | Quotation line unique identifier | ||
| REFERENCE_NUM | VARCHAR2 | (25) | Reference number (Unused since release version 7.0) | |
| MIN_RELEASE_AMOUNT | VARCHAR2 | (4000) | Contains the UN number. References PO_UN_NUMBERS.un_number. | |
| PRICE_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Price type of the line | |
| CLOSED_CODE | VARCHAR2 | (25) | Closure status of the line | |
| PRICE_BREAK_LOOKUP_CODE | VARCHAR2 | (25) | Describes the pricing scheme for blanket agreement line price breaks | |
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | United States standard general ledger transaction code | |
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | USSGL descriptive flexfield context column | |
| 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_UPDATE_DATE | VARCHAR2 | (20) | Concurrent Program who column - date when a program last updated this row). | |
| CLOSED_DATE | VARCHAR2 | (20) | Date the line is closed | |
| CLOSED_REASON | VARCHAR2 | (240) | Why the line is closed | |
| CLOSED_BY | NUMBER | Unique identifier of employee who closed the line | ||
| TRANSACTION_REASON_CODE | VARCHAR2 | (25) | Transaction reason | |
| ORG_ID | NUMBER | Organization identifier | ||
| HAZARD_CLASS_ID | NUMBER | Hazard class unique identifier | ||
| MIN_ORDER_QUANTITY | NUMBER | Holds the description of UN_NUMBER. References PO_UN_NUMBERS.description. | ||
| MAX_ORDER_QUANTITY | NUMBER | Total line amount for a given line id. Retrieved from PO_COMMUNICATION_PVT.getLineOriginalAmount function. The function is called only for canceled lines. | ||
| QTY_RCV_TOLERANCE | NUMBER | Quantity received tolerance percentage | ||
| OVER_TOLERANCE_ERROR_FLAG | VARCHAR2 | (25) | Indicates whether you reject receipts exceeding the tolerance or not | |
| MARKET_PRICE | NUMBER | PO number of referenced Blanket Purchase Agreement. | ||
| UNORDERED_FLAG | VARCHAR2 | (1) | Indicates whether the line was created from unordered receipts or not | |
| CLOSED_FLAG | VARCHAR2 | (1) | Indicates whether the line is closed or not | |
| USER_HOLD_FLAG | VARCHAR2 | (1) | Indicates whether the line is on hold or not (Unused since release version 5.0) | |
| CANCELLED_BY | NUMBER | (9) | Unique identifier of the employee who cancelled the line | |
| FIRM_STATUS_LOOKUP_CODE | VARCHAR2 | (30) | Firming status of the line (Unused since release version 7.0) | |
| FIRM_DATE | VARCHAR2 | (20) | Date the line becomes firmed (Unused since release version 7.0) | |
| TAXABLE_FLAG | VARCHAR2 | (1) | Indicates whether the document line is taxable or not | |
| TYPE_1099 | VARCHAR2 | (10) | 1099 type for the purchase order line | |
| CAPITAL_EXPENSE_FLAG | VARCHAR2 | (1) | Indicates whether the line is for a capital expense or not | |
| NEGOTIATED_BY_PREPARER_FLAG | VARCHAR2 | (1) | Indicates whether the buyer negotiated the price or not | |
| QC_GRADE | VARCHAR2 | (25) | Quality control grade wanted for the purchase order line | |
| BASE_UOM | VARCHAR2 | (25) | Base unit of measure (UOM) for the item ordered | |
| BASE_QTY | NUMBER | Ordered quantity converted from transaction UOM to base UOM | ||
| SECONDARY_UOM | VARCHAR2 | (25) | Dual unit of measure for the item ordered | |
| SECONDARY_QTY | NUMBER | Converted quantity from base UOM to dual UOM for the item ordered | ||
| LAST_UPDATE_DATE | VARCHAR2 | (20) | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| LINE_TYPE_ID | NUMBER | Y | Supplier quotation line number. | |
| 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 | VARCHAR2 | (20) | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| CATEGORY_ID | NUMBER | Item category unique identifier | ||
| COMMITTED_AMOUNT | VARCHAR2 | (4000) | Amount agreed for an agreement line | |
| ALLOW_PRICE_OVERRIDE_FLAG | VARCHAR2 | (1) | Indicates whether or not you can change the price on releases | |
| NOT_TO_EXCEED_PRICE | NUMBER | Price limit that you cannot exceed on a release shipment | ||
| LIST_PRICE_PER_UNIT | NUMBER | Supplier quotation number. | ||
| UN_NUMBER_ID | NUMBER | UN number unique identifier | ||
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| LINE_REFERENCE_NUM | VARCHAR2 | (25) | Contains the UN number. References PO_UN_NUMBERS.un_number. | |
| PROJECT_ID | NUMBER | Project accounting project unique identifier | ||
| TASK_ID | NUMBER | Project accounting task unique identifier | ||
| EXPIRATION_DATE | VARCHAR2 | (20) | Expiration Date For Catalog Lines | |
| TAX_CODE_ID | NUMBER | Unique identifier for the tax code | ||
| OKE_CONTRACT_HEADER_ID | NUMBER | Contract identifier from Oracle Contracts. (References OKC_K_HEADERS_B.id.) | ||
| OKE_CONTRACT_VERSION_ID | NUMBER | Version identifier for contract. | ||
| TAX_NAME | VARCHAR2 | (30) | Tax code applying to the line | |
| SECONDARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | Secondary unit of measure for the quantity ordered | |
| SECONDARY_QUANTITY | NUMBER | Quantity ordered in secondary unit of measure | ||
| PREFERRED_GRADE | VARCHAR2 | (150) | Preferred quality grade of the item ordered | |
| AUCTION_HEADER_ID | NUMBER | reference to sourcing auction id | ||
| AUCTION_DISPLAY_NUMBER | VARCHAR2 | (40) | reference to sourcing auction number | |
| AUCTION_LINE_NUMBER | NUMBER | reference to sourcing auction line number | ||
| BID_NUMBER | NUMBER | reference to the sourcing bud number | ||
| BID_LINE_NUMBER | NUMBER | reference to sourcing big line number | ||
| RETROACTIVE_DATE | VARCHAR2 | (20) | Column used to store the timestamp of a retroactive price change | |
| SUPPLIER_REF_NUMBER | VARCHAR2 | (150) | Tracking code that links to a specific configuration of an item. Generated by a configuration engine maintained by suppliers. | |
| CONTRACT_ID | NUMBER | Contract PA reference of a Line. Apply to Standard PO only. Foreign key to PO_HEADER_ID in PO_HEADERS_ALL | ||
| JOB_ID | NUMBER | Total line amount for a given line id. Retrieved from PO_CORE_S.get_total function. The amount is null for canceled lines. | ||
| AMOUNT | VARCHAR2 | (4000) | Amount for service lines | |
| START_DATE | VARCHAR2 | (20) | Assignment start date for contractor | |
| LINE_TYPE | VARCHAR2 | (25) | Y | "Holds the line type like AMOUNT, GOODS, RATE and FIXED PRICE." |
| PURCHASE_BASIS | VARCHAR2 | (30) | Y | Purchase Basis of the line type |
| ITEM_NUM | VARCHAR2 | (40) | Item number of the item. References MTL_SYSTEM_ITEMS_KFV.CONCATENATED_SEGMENTS | |
| JOB_NAME | VARCHAR2 | (4000) | "Holds the line type like AMOUNT, GOODS, RATE and FIXED PRICE." | |
| CONTRACTOR_FIRST_NAME | VARCHAR2 | (240) | Contractor First Name for Service lines | |
| CONTRACTOR_LAST_NAME | VARCHAR2 | (240) | Contractor Last Name for Service lines | |
| REVISION_NUM | NUMBER | Document revision number | ||
| LINE_AMOUNT | VARCHAR2 | (4000) | Total line amount for a given line id. Retrieved from PO_COMMUNICATION_PVT.getLineOriginalAmount function. The function is called only for canceled lines. | |
| CANCELED_AMOUNT | VARCHAR2 | (4000) | Canceled line amount for a canceled line. | |
| TOTAL_LINE_AMOUNT | VARCHAR2 | (4000) | Total line amount for a given line id. Retrieved from PO_COMMUNICATION_PVT.getLineOriginalAmount function. The function is called only for canceled lines. | |
| BASE_UNIT_PRICE | NUMBER | Base Unit Price | ||
| MANUAL_PRICE_CHANGE_FLAG | VARCHAR2 | (1) | Only for Standard PO lines referencing a Global Agreement, Contract, or Quotation: Y if the user has manually entered a price overriding the source document price, N or null otherwise. | |
| LATEST_EXTERNAL_FLAG | VARCHAR2 | (1) | Indicates whether this is the latest archived revision | |
| MATCHING_BASIS | VARCHAR2 | (30) | Matching Basis of the line type | |
| ORDER_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Value Basis of the line type | |
| SVC_AMOUNT_NOTIF_SENT | VARCHAR2 | (1) | Temp Labor lines only (i.e. PURCHASE_BASIS='TEMP LABOR'): Indicates whether an Amount Billed Approaching Budget reminder notification has been sent for this line. | |
| SVC_COMPLETION_NOTIF_SENT | VARCHAR2 | (1) | Temp Labor lines only (i.e. PURCHASE_BASIS='TEMP LABOR'): Indicates whether a Contractor Assignment Nearing Completion reminder notification has been sent for this line. | |
| RETAINAGE_RATE | NUMBER | Maximum percentage that can be withheld from an invoice as Retainage | ||
| MAX_RETAINAGE_AMOUNT | VARCHAR2 | (4000) | The maximum amount that can be withheld as Retainage against a contract line | |
| PROGRESS_PAYMENT_RATE | NUMBER | Percentage applied to the completed work on a financing Pay Item to determine the amount eligible for payment | ||
| RECOUPMENT_RATE | NUMBER | Maximum percentage of the invoice amount against which previous prepayments can be applied |
APPS.PO_LINES_ARCHIVE_XML is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| REVISION_NUM | NUMBER | |||
| ITEM_REVISION | VARCHAR2 | (3) | ||
| LINE_NUM | NUMBER | |||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
| CANCEL_FLAG | VARCHAR2 | (1) | ||
| CANCEL_DATE | DATE | |||
| CANCEL_REASON | VARCHAR2 | (240) | ||
| VENDOR_PRODUCT_NUM | VARCHAR2 | (25) | ||
| NOTE_TO_VENDOR | VARCHAR2 | (480) | ||
| PRICE_TO_PRINT | NUMBER | |||
| QUANTITY_TO_PRINT | NUMBER | |||
| AMOUNT_TO_PRINT | NUMBER | |||
| UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| UN_NUMBER_AND_DESC | VARCHAR2 | (266) | ||
| HAZARD_CLASS | VARCHAR2 | (40) | ||
| LINE_TYPE | VARCHAR2 | (25) | ||
| CONTRACT_NUM | VARCHAR2 | (25) | ||
| PO_QUOTE_NUM | VARCHAR2 | (20) | ||
| VENDOR_QUOTE_NUM | VARCHAR2 | (25) | ||
| QUOTATION_LINE | NUMBER | |||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| PRICE | NUMBER | |||
| QUANTITY | NUMBER | |||
| QUANTITY_COMITTED | NUMBER | |||
| PO_HEADER_ID | NUMBER | |||
| PO_LINE_ID | NUMBER | |||
| PO_RELEASE_ID | NUMBER | |||
| PO_ITEM_ID | NUMBER | |||
| ORG_ID | NUMBER | Organization identifier |
APPS.PO_LINES_CHANGE_PRINT is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| MARKET_PRICE | NUMBER | |||
| CANCEL_FLAG | VARCHAR2 | (1) | ||
| CANCEL_DATE | DATE | |||
| FIRM_STATUS_LOOKUP_CODE | VARCHAR2 | (30) | ||
| CONTRACT_NUM | VARCHAR2 | (25) | ||
| TAX_NAME | VARCHAR2 | (0) | ||
| PO_HEADER_ID | NUMBER | Y | ||
| LINE_NUM | NUMBER | Y | ||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| ITEM_REVISION | VARCHAR2 | (3) | ||
| UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| COMMITTED_AMOUNT | NUMBER | |||
| NOT_TO_EXCEED_PRICE | NUMBER | |||
| QUANTITY | NUMBER | |||
| HAZARD_CLASS_ID | NUMBER | |||
| FROM_HEADER_ID | NUMBER | |||
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| 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). | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| CLOSED_DATE | DATE | |||
| CLOSED_REASON | VARCHAR2 | (240) | ||
| TRANSACTION_REASON_CODE | VARCHAR2 | (25) | ||
| CATEGORY_ID | NUMBER | |||
| PRICE_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
| PRICE_BREAK_LOOKUP_CODE | VARCHAR2 | (25) | ||
| QTY_RCV_TOLERANCE | NUMBER | |||
| TYPE_1099 | VARCHAR2 | (10) | ||
| CAPITAL_EXPENSE_FLAG | VARCHAR2 | (1) | ||
| NEGOTIATED_BY_PREPARER_FLAG | VARCHAR2 | (1) | ||
| MIN_RELEASE_AMOUNT | NUMBER | |||
| CLOSED_CODE | VARCHAR2 | (25) | ||
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | ||
| 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). | ||
| MIN_ORDER_QUANTITY | NUMBER | |||
| MAX_ORDER_QUANTITY | NUMBER | |||
| OVER_TOLERANCE_ERROR_FLAG | VARCHAR2 | (25) | ||
| UNORDERED_FLAG | VARCHAR2 | (1) | ||
| CLOSED_FLAG | VARCHAR2 | (1) | ||
| USER_HOLD_FLAG | VARCHAR2 | (1) | ||
| CANCEL_REASON | VARCHAR2 | (240) | ||
| FIRM_DATE | DATE | |||
| VENDOR_PRODUCT_NUM | VARCHAR2 | (25) | ||
| TAXABLE_FLAG | VARCHAR2 | (1) | ||
| PO_LINE_ID | NUMBER | Y | ||
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| LINE_TYPE_ID | NUMBER | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| ITEM_ID | NUMBER | |||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
| QUANTITY_COMMITTED | NUMBER | |||
| ALLOW_PRICE_OVERRIDE_FLAG | VARCHAR2 | (1) | ||
| LIST_PRICE_PER_UNIT | NUMBER | |||
| UNIT_PRICE | NUMBER | |||
| UN_NUMBER_ID | NUMBER | |||
| NOTE_TO_VENDOR | VARCHAR2 | (480) | ||
| FROM_LINE_ID | NUMBER | |||
| REFERENCE_NUM | VARCHAR2 | (25) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| LINE_TYPE | VARCHAR2 | (25) | Y | |
| ORDER_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Y | |
| OUTSIDE_OPERATION_FLAG | VARCHAR2 | (1) | ||
| UOM_CLASS | VARCHAR2 | (10) | ||
| UN_NUMBER | VARCHAR2 | (25) | ||
| HAZARD_CLASS | VARCHAR2 | (40) | ||
| PRICE_TYPE | VARCHAR2 | (0) | ||
| TRANSACTION_REASON | VARCHAR2 | (0) | ||
| CLOSED_CODE_DSP | VARCHAR2 | (0) | ||
| PRICE_BREAK | VARCHAR2 | (0) | ||
| QUOTE_VENDOR_QUOTE_NUMBER | VARCHAR2 | (25) | ||
| PO_NUM | VARCHAR2 | (20) | Y | |
| VENDOR_ID | NUMBER | |||
| VENDOR_NAME | VARCHAR2 | (240) | ||
| VENDOR_SITE_ID | NUMBER | |||
| VENDOR_SITE_CODE | VARCHAR2 | (15) | ||
| VENDOR_CONTACT | VARCHAR2 | (32) | ||
| AGENT_ID | NUMBER | (9) | Y | |
| BILL_TO_LOCATION_ID | NUMBER | |||
| BILL_TO_LOCATION | VARCHAR2 | (60) | ||
| SHIP_TO_LOCATION_ID | NUMBER | |||
| SHIP_TO_LOCATION | VARCHAR2 | (60) | ||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Y | |
| REVISION_NUM | NUMBER | |||
| DOC_TYPE_NAME | VARCHAR2 | (80) | Y | |
| AUTHORIZATION_STATUS | VARCHAR2 | (25) | ||
| AUTHORIZATION_STATUS_DSP | VARCHAR2 | (0) | ||
| ORDER_DATE | DATE | |||
| APPROVED_DATE | DATE | |||
| REVISED_DATE | DATE | |||
| TERMS_NAME | VARCHAR2 | (50) | ||
| SHIP_VIA_LOOKUP_CODE | VARCHAR2 | (25) | ||
| FOB_DSP | VARCHAR2 | (0) | ||
| FREIGHT_TERMS_DSP | VARCHAR2 | (0) | ||
| RATE_TYPE | VARCHAR2 | (30) | ||
| RATE_DATE | DATE | |||
| RATE | NUMBER | |||
| START_DATE | DATE | |||
| END_DATE | DATE | |||
| BLANKET_TOTAL_AMOUNT | NUMBER | |||
| NOTE_TO_RECEIVER | VARCHAR2 | (480) | ||
| CONFIRMING_ORDER_FLAG | VARCHAR2 | (1) | ||
| ACCEPTANCE_DUE_DATE | DATE | |||
| CLOSED_BY | NUMBER | (9) | ||
| CANCELLED_BY | NUMBER | (9) | ||
| EXPIRATION_DATE | DATE | |||
| TAX_CODE_ID | NUMBER | |||
| QC_GRADE | VARCHAR2 | (25) | ||
| BASE_UOM | VARCHAR2 | (25) | ||
| BASE_QTY | NUMBER | |||
| SECONDARY_UOM | VARCHAR2 | (25) | ||
| SECONDARY_QTY | NUMBER | |||
| OKE_CONTRACT_HEADER_ID | NUMBER | |||
| OKE_CONTRACT_VERSION_ID | NUMBER | |||
| SECONDARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| SECONDARY_QUANTITY | NUMBER | |||
| PREFERRED_GRADE | VARCHAR2 | (150) | ||
| HEADER_FOB_LOOKUP_CODE | VARCHAR2 | (25) | FOB lookup code from PO_HEADERS | |
| HEADER_FREIGHT_TERMS_LC | VARCHAR2 | (25) | Freight terms lookup code from PO_HEADERS | |
| AUCTION_HEADER_ID | NUMBER | sourcing reference | ||
| AUCTION_DISPLAY_NUMBER | VARCHAR2 | (40) | sourcing reference | |
| AUCTION_LINE_NUMBER | NUMBER | sourcing reference | ||
| BID_NUMBER | NUMBER | sourcing reference | ||
| BID_LINE_NUMBER | NUMBER | sourcing reference | ||
| GLOBAL_AGREEMENT_FLAG | VARCHAR2 | (1) | Global agreement flag | |
| ENABLE_ALL_SITES | VARCHAR2 | (1) | ||
| OWNING_ORG_ID | NUMBER | owning organization of the global agreement | ||
| ORG_ID | NUMBER | Organization identifier | ||
| CONSIGNED_CONSUMPTION_FLAG | VARCHAR2 | (1) | Consigned Consumption Flag | |
| SUPPLIER_REF_NUMBER | VARCHAR2 | (150) | Tracking code that links to a specific configuration of an item. Generated by a configuration engine maintained by suppliers. | |
| CONTRACT_ID | NUMBER | Contract PA reference on a line. Applicable on Standard PO only. Foreign key to PO_HEADER_ID in PO_HEADERS_ALL | ||
| JOB_ID | NUMBER | Reference to HR job | ||
| AMOUNT | NUMBER | Budjet Amount for Service line types | ||
| ASSIGNMENT_START_DATE | DATE | Start Date for the Contractor Assignment for Service Lines | ||
| ASSIGNMENT_END_DATE | DATE | End Date for the Contractor Assignment for Service Lines | ||
| CONTRACTOR_FIRST_NAME | VARCHAR2 | (240) | First Name of the contractor for service lines | |
| CONTRACTOR_LAST_NAME | VARCHAR2 | (240) | Last Name of the contractor for service lines | |
| PURCHASE_BASIS | VARCHAR2 | (30) | Y | Purchase Basis for the line type |
| PURCHASING_ORG | VARCHAR2 | (240) | Purchasing Operating Unit | |
| FROM_LINE_LOCATION_ID | NUMBER | Unique identifier of the Price Break (standard POs only) referenced by this line. (References PO_LINE_LOCATIONS_ALL.line_location_id.) | ||
| BASE_UNIT_PRICE | NUMBER | Base Unit Price | ||
| AUTO_PRICED_FLAG | VARCHAR2 | (1) | For Standard PO lines referencing a Global Agreement, Contract, or Quotation: Y if we will automatically re-price this line when pricing attributes are changed, N otherwise. For all other lines: NULL. | |
| CONTERMS_EXIST_FLAG | VARCHAR2 | (1) | ||
| SECURITY_LEVEL_CODE | VARCHAR2 | (25) | ||
| STYLE_ID | NUMBER | Y | Identifies the Purchasing Style associated with the document |
APPS.PO_LINES_INQ_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| OWNER_USER_ID | NUMBER | The user_id of the user that created the draft changes | ||
| OWNER_ROLE | VARCHAR2 | (10) | The role of the user that created the draft changes. It could be BUYER, SUPPLIER or CATALOG_ADMIN | |
| STATUS | VARCHAR2 | (15) | Status of the draft change request | |
| DRAFT_ID | NUMBER | The primary key of PO_DRAFTS table. It may be interpreted as a the version of the draft change | ||
| CHANGE_ACCEPTED_FLAG | VARCHAR2 | (1) | Acceptance status of the draft record | |
| DELETE_FLAG | VARCHAR2 | (1) | Flag to indicate the corresponding record in PO_LINES_ALL table should be deleted | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| REFERENCE_NUM | VARCHAR2 | (25) | Reference number (Unused since release version 7.0) | |
| 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 | |
| MIN_RELEASE_AMOUNT | NUMBER | Blankets or planned POs only: Minimum amount that can be released against a planned or blanket agreement line. | ||
| PRICE_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Price type of the line. (References PO_LOOKUP_CODES.lookup_code with LOOKUP_TYPE='PRICE TYPE'.) | |
| CLOSED_CODE | VARCHAR2 | (25) | Describes closure status of the line | |
| PRICE_BREAK_LOOKUP_CODE | VARCHAR2 | (25) | Blankets only: Pricing scheme for the price breaks of this line (cumulative or non-cumulative). | |
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | United States standard general ledger transaction code. (References GL_USSGL_TRANSACTION_CODES.USSGL_TRANSACTION_CODE.) | |
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | USSGL descriptive flexfield context column | |
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| CLOSED_DATE | DATE | Date the line is closed | ||
| CLOSED_REASON | VARCHAR2 | (240) | Describes why the line is closed | |
| CLOSED_BY | NUMBER | (9) | Unique identifier of the employee who closed the line. (References HR_EMPLOYEES.employee_id.) | |
| TRANSACTION_REASON_CODE | VARCHAR2 | (25) | Transaction reason. (References PO_LOOKUP_CODES.lookup_code with LOOKUP_TYPE='TRANSACTION REASON'.) | |
| ORG_ID | NUMBER | Organization identifier | ||
| HAZARD_CLASS_ID | NUMBER | Hazard class unique identifier. (References PO_HAZARD_CLASSES_B.hazard_class_id.) | ||
| NOTE_TO_VENDOR | VARCHAR2 | (480) | Short note to supplier | |
| FROM_HEADER_ID | NUMBER | Unique identifier of the quotation (standard or planned POs only) or global agreement (standard POs only) referenced by this line. (References PO_HEADERS_ALL.po_header_id.) | ||
| FROM_LINE_ID | NUMBER | Unique identifier of the quotation line (standard or planned POs only) or global agreement line (standard POs only) referenced by this line. (References PO_LINES_ALL.po_line_id.) | ||
| MIN_ORDER_QUANTITY | NUMBER | Quotations only: Minimum order quantity for a quotation line | ||
| MAX_ORDER_QUANTITY | NUMBER | Quotations only: Maximum order quantity for a quotation line | ||
| QTY_RCV_TOLERANCE | NUMBER | Quantity received tolerance percentage | ||
| OVER_TOLERANCE_ERROR_FLAG | VARCHAR2 | (25) | Indicates whether or not you reject receipts exceeding the tolerance | |
| MARKET_PRICE | NUMBER | Market price for the item on the line. (Defaulted from MTL_SYSTEM_ITEMS_B.market_price.) | ||
| UNORDERED_FLAG | VARCHAR2 | (1) | Indicates whether or not the line was created from unordered receipts | |
| CLOSED_FLAG | VARCHAR2 | (1) | Indicates whether the line is closed or not | |
| USER_HOLD_FLAG | VARCHAR2 | (1) | Indicates whether the line is on hold or not (Unused since release version 5.0) | |
| CANCEL_FLAG | VARCHAR2 | (1) | Indicates whether the line is cancelled or not | |
| CANCELLED_BY | NUMBER | (9) | Unique identifier of the employee who cancelled the line. (References HR_EMPLOYEES.employee_id.) | |
| CANCEL_DATE | DATE | Cancellation date | ||
| CANCEL_REASON | VARCHAR2 | (240) | Cancellation reason provided by employee | |
| FIRM_STATUS_LOOKUP_CODE | VARCHAR2 | (30) | Firming status of the line (Unused since release version 7.0) | |
| FIRM_DATE | DATE | Date the line becomes firmed (Unused since release version 7.0) | ||
| VENDOR_PRODUCT_NUM | VARCHAR2 | (25) | Supplier item number | |
| CONTRACT_NUM | VARCHAR2 | (25) | Contract number referenced on the line. (Obsoleted in PO FPJ 11.5.10 - use CONTRACT_ID instead.) | |
| TAXABLE_FLAG | VARCHAR2 | (1) | Indicates whether the document line is taxable or not | |
| TYPE_1099 | VARCHAR2 | (10) | 1099 type for the purchase order line | |
| CAPITAL_EXPENSE_FLAG | VARCHAR2 | (1) | Indicates whether the line is for a capital expense or not | |
| NEGOTIATED_BY_PREPARER_FLAG | VARCHAR2 | (1) | Indicates whether the buyer negotiated the price or not | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| QC_GRADE | VARCHAR2 | (25) | OPM: Stores the quality control grade wanted on the purchase order line | |
| BASE_UOM | VARCHAR2 | (25) | OPM: Stores the base unit of measure (UOM) for the item ordered | |
| BASE_QTY | NUMBER | OPM: Ordered quantity converted from transaction UOM to base UOM | ||
| SECONDARY_UOM | VARCHAR2 | (25) | OPM: Stores the dual unit of measure for the item ordered | |
| SECONDARY_QTY | NUMBER | OPM: Converted quantity from BASE UOM to DUAL UOM for the item ordered | ||
| PO_LINE_ID | NUMBER | Document line unique identifier | ||
| LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
| LAST_UPDATED_BY | NUMBER | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | ||
| PO_HEADER_ID | NUMBER | Document header unique identifier. (References PO_HEADERS_ALL.po_header_id.) | ||
| LINE_TYPE_ID | NUMBER | Line type unique identifier (References PO_LINE_TYPES_B.line_type_id.) | ||
| LINE_NUM | NUMBER | Line number | ||
| 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 | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| ITEM_ID | NUMBER | Item unique identifier. (References MTL_SYSTEM_ITEMS_B.inventory_item_id.) | ||
| ITEM_REVISION | VARCHAR2 | (3) | Item revision. (References MTL_ITEM_REVISIONS_B.revision.) | |
| CATEGORY_ID | NUMBER | Item category unique identifier. (References MTL_CATEGORIES_B.category_id.) | ||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | Item description. (Defaulted from MTL_SYSTEM_ITEMS_TL.description.) | |
| UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | Unit of measure for the quantity ordered. (References MTL_UNITS_OF_MEASURE.unit_of_measure.) | |
| QUANTITY_COMMITTED | NUMBER | Blankets only: Quantity agreed for an agreement line | ||
| COMMITTED_AMOUNT | NUMBER | Blankets only: Amount agreed for an agreement line | ||
| ALLOW_PRICE_OVERRIDE_FLAG | VARCHAR2 | (1) | Blankets or planned POs only: Indicates whether you can change the price on release shipments | |
| NOT_TO_EXCEED_PRICE | NUMBER | Blankets or planned POs only: Price limit that you cannot exceed on a release shipment | ||
| LIST_PRICE_PER_UNIT | NUMBER | List price for the item on the line. (Defaulted from MTL_SYSTEM_ITEMS_B.list_price_per_unit.) | ||
| UNIT_PRICE | NUMBER | Unit price for the line. (Defaulted from MTL_SYSTEM_ITEMS_B.list_price_per_unit, converted to the document's currency.) | ||
| QUANTITY | NUMBER | Quantity ordered on the line | ||
| UN_NUMBER_ID | NUMBER | UN number unique identifier. (References PO_UN_NUMBERS_B.un_number_id.) | ||
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Global Descriptive Flexfield Structure Defining Column | |
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| LINE_REFERENCE_NUM | VARCHAR2 | (25) | Audit Trail Reference (needed by 832) | |
| PROJECT_ID | NUMBER | Project Accounting project unique identifier | ||
| TASK_ID | NUMBER | Project Accounting task unique identifier | ||
| EXPIRATION_DATE | DATE | Blanket, quotation, or RFQ only: Date after which the item on this catalog line can no longer be ordered | ||
| TAX_CODE_ID | NUMBER | Unique identifier for the tax code. (References AP_TAX_CODES.tax_id.) | ||
| OKE_CONTRACT_HEADER_ID | NUMBER | Contract identifier from Oracle Contracts. (References OKC_K_HEADERS_B.id.) | ||
| OKE_CONTRACT_VERSION_ID | NUMBER | Version identifier for contract. | ||
| TAX_NAME | VARCHAR2 | (30) | Tax code applying to the line. (References AP_TAX_CODES_ALL.name.) | |
| SECONDARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | OPM: Secondary unit of measure for the quantity ordered | |
| SECONDARY_QUANTITY | NUMBER | OPM: Secondary Quantity ordered on the line | ||
| PREFERRED_GRADE | VARCHAR2 | (150) | Preferred quality grade for the item ordered | |
| AUCTION_HEADER_ID | NUMBER | Reference to the negotiation id in sourcing. (References PON_AUCTION_HEADERS_ALL.auction_header_id.) | ||
| AUCTION_DISPLAY_NUMBER | VARCHAR2 | (40) | Reference to the negotiation number in sourcing | |
| AUCTION_LINE_NUMBER | NUMBER | Reference to the negotiation line number in Sourcing | ||
| BID_NUMBER | NUMBER | Reference to the bid number in sourcing | ||
| BID_LINE_NUMBER | NUMBER | Reference to the Bid line in sourcing | ||
| RETROACTIVE_DATE | DATE | Column used to store the timestamp of a retroactive price change | ||
| SUPPLIER_REF_NUMBER | VARCHAR2 | (150) | Tracking code that links to a specific configuration of an item. Generated by a configuration engine maintained by suppliers. | |
| CONTRACT_ID | NUMBER | Contract PA reference of a line. Apply to Standard PO only. Foreign to po_header_id in PO_HEADERS_ALL | ||
| JOB_ID | NUMBER | HR job identifier for temp labor lines | ||
| AMOUNT | NUMBER | Amount for service lines | ||
| START_DATE | DATE | assignment start date for the contingent worker | ||
| CONTRACTOR_FIRST_NAME | VARCHAR2 | (240) | Contingent worker first name | |
| CONTRACTOR_LAST_NAME | VARCHAR2 | (240) | Contingent worker last name | |
| ORDER_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Value basis of the line type | |
| PURCHASE_BASIS | VARCHAR2 | (30) | Purchase basis of the line type | |
| MATCHING_BASIS | VARCHAR2 | (30) | Matching basis of the line type | |
| SVC_AMOUNT_NOTIF_SENT | VARCHAR2 | (1) | Temp Labor lines only (i.e. PURCHASE_BASIS='TEMP LABOR'): Indicates whether an Amount Billed Approaching Budget reminder notification has been sent for this line. | |
| SVC_COMPLETION_NOTIF_SENT | VARCHAR2 | (1) | Temp Labor lines only (i.e. PURCHASE_BASIS='TEMP LABOR'): Indicates whether a Contractor Assignment Nearing Completion reminder notification has been sent for this line. | |
| FROM_LINE_LOCATION_ID | NUMBER | Unique identifier of the Price Break (standard POs only) referenced by this line. (References PO_LINE_LOCATIONS_ALL.line_location_id.) | ||
| BASE_UNIT_PRICE | NUMBER | Base Unit Price | ||
| MANUAL_PRICE_CHANGE_FLAG | VARCHAR2 | (1) | Only for Standard PO lines referencing a Global Agreement, Contract, or Quotation: Y if the user has manually entered a price overriding the source document price, N or null otherwise. | |
| RETAINAGE_RATE | NUMBER | Maximum percentage that can be withheld from an invoice as Retainage | ||
| MAX_RETAINAGE_AMOUNT | NUMBER | The maximum amount that can be withheld as Retainage against a contract line | ||
| PROGRESS_PAYMENT_RATE | NUMBER | Percentage applied to the completed work on a financing Pay Item to determine the amount eligible for payment | ||
| RECOUPMENT_RATE | NUMBER | Maximum percentage of the invoice amount against which previous prepayments can be applied | ||
| SUPPLIER_PART_AUXID | VARCHAR2 | (255) | Supplier Part Aux ID | |
| IP_CATEGORY_ID | NUMBER | iP Category ID | ||
| TAX_ATTRIBUTE_UPDATE_CODE | VARCHAR2 | (15) | Keeps track of create/update actions on this entity | |
| CATALOG_NAME | VARCHAR2 | (255) | This is to support the replacement of catalogs for CIF format |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| REVISION_NUM | VARCHAR2 | (3) | ||
| LINE_NUM | NUMBER | |||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
| CANCEL_FLAG | VARCHAR2 | (1) | ||
| CANCEL_DATE | DATE | |||
| CANCEL_REASON | VARCHAR2 | (240) | ||
| VENDOR_PRODUCT_NUM | VARCHAR2 | (25) | ||
| NOTE_TO_VENDOR | VARCHAR2 | (480) | ||
| PRICE_TO_PRINT | NUMBER | |||
| QUANTITY_TO_PRINT | NUMBER | |||
| AMOUNT_TO_PRINT | NUMBER | |||
| UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| UN_NUMBER_AND_DESC | VARCHAR2 | (266) | ||
| HAZARD_CLASS | VARCHAR2 | (40) | ||
| LINE_TYPE | VARCHAR2 | (25) | ||
| CONTRACT_NUM | VARCHAR2 | (20) | ||
| VENDOR_QUOTE_NUM | VARCHAR2 | (25) | ||
| QUOTATION_LINE | NUMBER | |||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| PRICE | NUMBER | |||
| QUANTITY | NUMBER | |||
| QUANTITY_COMITTED | NUMBER | |||
| PO_HEADER_ID | NUMBER | |||
| PO_LINE_ID | NUMBER | |||
| PO_RELEASE_ID | NUMBER | |||
| PO_ITEM_ID | NUMBER | |||
| PO_QUOTE_NUM | VARCHAR2 | (20) | ||
| SRC_GA_FLAG | VARCHAR2 | (1) | Global Agreement indocator for the source document | |
| FROM_HEADER_ID | NUMBER | |||
| FROM_LINE_ID | NUMBER | |||
| ORG_ID | NUMBER | Organization identifier |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LINE_NUM | NUMBER | |||
| ITEM | VARCHAR2 | (40) | ||
| ITEM_REVISION | VARCHAR2 | (3) | ||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
| PO_HEADER_ID | NUMBER | |||
| PO_LINE_ID | NUMBER | |||
| ITEM_ID | NUMBER | |||
| COMMITTED_AMOUNT | NUMBER | |||
| QUANTITY_COMMITTED | NUMBER | |||
| LIST_PRICE_PER_UNIT | NUMBER | |||
| UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| MARKET_PRICE | NUMBER | |||
| UNIT_PRICE | NUMBER | |||
| NOT_TO_EXCEED_PRICE | NUMBER | |||
| ALLOW_PRICE_OVERRIDE_FLAG | VARCHAR2 | (1) | ||
| NEGOTIATED_BY_PREPARER_FLAG | VARCHAR2 | (1) | ||
| CAPITAL_EXPENSE_FLAG | VARCHAR2 | (1) | ||
| NOTE_TO_VENDOR | VARCHAR2 | (480) | ||
| VENDOR_PRODUCT_NUM | VARCHAR2 | (25) | ||
| FROM_HEADER_ID | NUMBER | |||
| FROM_LINE_ID | NUMBER | |||
| LINE_TYPE_ID | NUMBER | |||
| PRICE_BREAK_LOOKUP_CODE | VARCHAR2 | (25) | ||
| TAXABLE_FLAG | VARCHAR2 | (1) | ||
| CATEGORY | VARCHAR2 | (163) | ||
| OKE_CONTRACT_HEADER_ID | NUMBER | |||
| EXPIRATION_DATE | DATE | |||
| CLOSED_CODE | VARCHAR2 | (25) | ||
| LINE_ITEM | VARCHAR2 | (320) | ||
| ORG_ID | NUMBER | Organization identifier |
APPS.PO_LINES_RELEASE_ITEMS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| PO_HEADER_ID | NUMBER | Y | ||
| PO_LINE_ID | NUMBER | Y | ||
| LINE_NUM | NUMBER | Y | ||
| LINE_TYPE_ID | NUMBER | Y | ||
| LINE_TYPE | VARCHAR2 | (25) | ||
| ITEM_ID | NUMBER | |||
| ITEM_REVISION | VARCHAR2 | (3) | ||
| CATEGORY_ID | NUMBER | |||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
| UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| PRIMARY_UNIT_CLASS | VARCHAR2 | (10) | ||
| UNIT_PRICE | NUMBER | |||
| VENDOR_PRODUCT_NUM | VARCHAR2 | (25) | ||
| UN_NUMBER_ID | NUMBER | |||
| UN_NUMBER | VARCHAR2 | (25) | ||
| HAZARD_CLASS_ID | NUMBER | |||
| HAZARD_CLASS | VARCHAR2 | (40) | ||
| MIN_ORDER_QUANTITY | NUMBER | |||
| MAX_ORDER_QUANTITY | NUMBER | |||
| NOTE_TO_VENDOR | VARCHAR2 | (480) | ||
| FROM_HEADER_ID | NUMBER | |||
| FROM_LINE_ID | NUMBER | |||
| TAXABLE_FLAG | VARCHAR2 | (1) | ||
| QUANTITY | NUMBER | |||
| ALLOW_ITEM_DESC_UPDATE_FLAG | VARCHAR2 | (1) | ||
| ALLOWED_UNITS_LOOKUP_CODE | NUMBER | |||
| ORDER_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
| OUTSIDE_OPERATION_FLAG | VARCHAR2 | (1) | ||
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | 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). | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| 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). | ||
| 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 | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
| PROJECT_ID | NUMBER | |||
| PROJECT_NUMBER | VARCHAR2 | (4000) | ||
| TASK_ID | NUMBER | |||
| TASK_NUMBER | VARCHAR2 | (4000) | ||
| QC_GRADE | VARCHAR2 | (25) | ||
| BASE_UOM | VARCHAR2 | (25) | ||
| BASE_QTY | NUMBER | |||
| SECONDARY_UOM | VARCHAR2 | (25) | ||
| SECONDARY_QTY | NUMBER | |||
| OKE_CONTRACT_HEADER_ID | NUMBER | |||
| OKE_CONTRACT_VERSION_ID | NUMBER | |||
| PURCHASE_BASIS | VARCHAR2 | (30) | Line type purchase basis. | |
| MATCHING_BASIS | VARCHAR2 | (30) | Line type matching basis. | |
| ORG_ID | NUMBER | Organization identifier |
APPS.PO_LINES_RFQQT_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| VENDOR_PRODUCT_NUM | VARCHAR2 | (25) | ||
| ORG_ID | NUMBER | Organization identifier |
APPS.PO_LINES_SUPPLIER_ITEMS_ALL_V is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| VENDOR_PRODUCT_NUM | VARCHAR2 | (25) | ||
| ORG_ID | NUMBER | Organization identifier |
APPS.PO_LINES_SUPPLIER_ITEMS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| PO_LINE_ID | NUMBER | Y | ||
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | Standard who column - user who created 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). | ||
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| PO_HEADER_ID | NUMBER | Y | ||
| LINE_TYPE_ID | NUMBER | Y | ||
| LINE_NUM | NUMBER | Y | ||
| LINE_TYPE | VARCHAR2 | (25) | ||
| ITEM_ID | NUMBER | |||
| ITEM_NUMBER | VARCHAR2 | (40) | ||
| ITEM_REVISION | VARCHAR2 | (3) | ||
| CATEGORY_ID | NUMBER | |||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
| UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| QUANTITY_COMMITTED | NUMBER | |||
| COMMITTED_AMOUNT | NUMBER | |||
| ALLOW_PRICE_OVERRIDE_FLAG | VARCHAR2 | (1) | ||
| NOT_TO_EXCEED_PRICE | NUMBER | |||
| LIST_PRICE_PER_UNIT | NUMBER | |||
| UNIT_PRICE | NUMBER | |||
| QUANTITY | NUMBER | |||
| VENDOR_PRODUCT_NUM | VARCHAR2 | (25) | ||
| UN_NUMBER_ID | NUMBER | |||
| UN_NUMBER | VARCHAR2 | (25) | ||
| HAZARD_CLASS_ID | NUMBER | |||
| HAZARD_CLASS | VARCHAR2 | (40) | ||
| MIN_ORDER_QUANTITY | NUMBER | |||
| MAX_ORDER_QUANTITY | NUMBER | |||
| QTY_RCV_TOLERANCE | NUMBER | |||
| OVER_TOLERANCE_ERROR_FLAG | VARCHAR2 | (25) | ||
| MARKET_PRICE | NUMBER | |||
| UNORDERED_FLAG | VARCHAR2 | (1) | ||
| CLOSED_FLAG | VARCHAR2 | (1) | ||
| USER_HOLD_FLAG | VARCHAR2 | (1) | ||
| CANCEL_FLAG | VARCHAR2 | (1) | ||
| CANCELLED_BY | NUMBER | (9) | ||
| CANCEL_DATE | DATE | |||
| CANCEL_REASON | VARCHAR2 | (240) | ||
| FIRM_STATUS_LOOKUP_CODE | VARCHAR2 | (30) | ||
| FIRM_DATE | DATE | |||
| CONTRACT_NUM | VARCHAR2 | (25) | ||
| NOTE_TO_VENDOR | VARCHAR2 | (480) | ||
| FROM_HEADER_ID | NUMBER | |||
| FROM_LINE_ID | NUMBER | |||
| TAXABLE_FLAG | VARCHAR2 | (1) | ||
| TAX_NAME | VARCHAR2 | (0) | ||
| TYPE_1099 | VARCHAR2 | (10) | ||
| CAPITAL_EXPENSE_FLAG | VARCHAR2 | (1) | ||
| NEGOTIATED_BY_PREPARER_FLAG | VARCHAR2 | (1) | ||
| MIN_RELEASE_AMOUNT | NUMBER | |||
| PRICE_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
| PRICE_BREAK_LOOKUP_CODE | VARCHAR2 | (25) | ||
| ALLOW_ITEM_DESC_UPDATE_FLAG | VARCHAR2 | (1) | ||
| ORDER_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
| OUTSIDE_OPERATION_FLAG | VARCHAR2 | (1) | ||
| TRANSACTION_REASON_CODE | VARCHAR2 | (25) | ||
| CLOSED_BY | NUMBER | (9) | ||
| CLOSED_DATE | DATE | |||
| CLOSED_CODE | VARCHAR2 | (25) | ||
| CLOSED_REASON | VARCHAR2 | (240) | ||
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| REFERENCE_NUM | VARCHAR2 | (25) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| EXTENDED_PRICE | NUMBER | |||
| PRIMARY_UNIT_CLASS | VARCHAR2 | (10) | ||
| PRICE_TYPE | VARCHAR2 | (80) | ||
| TRANSACTION_REASON | VARCHAR2 | (80) | ||
| PLANNED_ITEM_FLAG | VARCHAR2 | (1) | ||
| ALLOWED_UNITS_LOOKUP_CODE | NUMBER | |||
| OUTSIDE_OPERATION_UOM_TYPE | VARCHAR2 | (25) | ||
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Global Descriptive Flexfield Structure Defining column | |
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| EXPIRATION_DATE | DATE | |||
| TAX_CODE_ID | NUMBER | |||
| QC_GRADE | VARCHAR2 | (25) | ||
| BASE_UOM | VARCHAR2 | (25) | ||
| BASE_QTY | NUMBER | |||
| SECONDARY_UOM | VARCHAR2 | (25) | ||
| SECONDARY_QTY | NUMBER | |||
| OKE_CONTRACT_HEADER_ID | NUMBER | |||
| OKE_CONTRACT_VERSION_ID | NUMBER | |||
| SECONDARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| SECONDARY_QUANTITY | NUMBER | |||
| PREFERRED_GRADE | VARCHAR2 | (150) | ||
| AUCTION_HEADER_ID | NUMBER | Sourcing Reference | ||
| AUCTION_DISPLAY_NUMBER | VARCHAR2 | (40) | Sourcing Reference | |
| AUCTION_LINE_NUMBER | NUMBER | Sourcing Reference | ||
| BID_NUMBER | NUMBER | Sourcing Reference | ||
| BID_LINE_NUMBER | NUMBER | Sourcing Reference | ||
| SUPPLIER_REF_NUMBER | VARCHAR2 | (150) | Tracking code that links to a specific configuration of an item. Generated by a configuration engine maintained by suppliers. | |
| CONTRACT_ID | NUMBER | Contract PA reference on a line. Apply to Standard PO only. Foreign to po_header_id in PO_HEADERS_ALL | ||
| JOB_ID | NUMBER | Reference to the HR Job | ||
| AMOUNT | NUMBER | This stores the Amount for the service line types | ||
| START_DATE | DATE | This stores the assignment start date for the contractor | ||
| CONTRACTOR_FIRST_NAME | VARCHAR2 | (240) | Contractor First Name | |
| CONTRACTOR_LAST_NAME | VARCHAR2 | (240) | Contractor Last Name | |
| PURCHASE_BASIS | VARCHAR2 | (30) | Purchase basis for the line type | |
| MATCHING_BASIS | VARCHAR2 | (30) | Matching basis for the line type | |
| FROM_LINE_LOCATION_ID | NUMBER | Unique identifier of the Price Break (standard POs only) referenced by this line. (References PO_LINE_LOCATIONS_ALL.line_location_id.) | ||
| BASE_UNIT_PRICE | NUMBER | Base Unit Price | ||
| MANUAL_PRICE_CHANGE_FLAG | VARCHAR2 | (1) | Only for Standard PO lines referencing a Global Agreement, Contract, or Quotation: Y if the user has manually entered a price overriding the source document price, N or null otherwise. | |
| TRACKING_SECONDARY_DEFAULT_IND | VARCHAR2 | (30) | ||
| SECONDARY_UOM_CODE | VARCHAR2 | (3) | ||
| GRADE_CONTROL_FLAG | VARCHAR2 | (1) | ||
| ORG_ID | NUMBER | Organization identifier |
APPS.PO_LINES_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LINE_NUM | NUMBER | |||
| CONCATENATED_SEGMENTS | VARCHAR2 | (40) | ||
| ITEM_REVISION | VARCHAR2 | (3) | ||
| ITEM_ID | NUMBER | |||
| UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
| PO_HEADER_ID | NUMBER | |||
| PO_LINE_ID | NUMBER | |||
| ORG_ID | NUMBER | Organization identifier |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ITEM_REVISION | VARCHAR2 | (3) | Item revision. (References MTL_ITEM_REVISIONS_B.revision.) | |
| LINE_NUM | NUMBER | Y | Line number | |
| ITEM_DESCRIPTION | VARCHAR2 | (240) | Item description. (Defaulted from MTL_SYSTEM_ITEMS_TL.description.) | |
| CANCEL_FLAG | VARCHAR2 | (1) | Indicates whether the line is cancelled or not | |
| CANCEL_DATE | VARCHAR2 | (20) | Cancellation date | |
| CANCEL_REASON | VARCHAR2 | (240) | Cancellation reason provided by employee | |
| VENDOR_PRODUCT_NUM | VARCHAR2 | (25) | Supplier item number | |
| NOTE_TO_VENDOR | VARCHAR2 | (480) | Short note to supplier | |
| UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | Unit of measure for the quantity ordered. (References MTL_UNITS_OF_MEASURE.unit_of_measure.) | |
| UN_NUMBER | VARCHAR2 | (25) | Contains the UN number. References PO_UN_NUMBERS.un_number. | |
| UN_DESC | VARCHAR2 | (240) | Holds the description of UN_NUMBER. References PO_UN_NUMBERS.description. | |
| HAZARD_CLASS | VARCHAR2 | (40) | Hazard class name. References PO_HAZARD_CLASSES.Hazard_Class. | |
| ORDER_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Y | Value basis of the line |
| CONTRACT_NUM | VARCHAR2 | (4000) | Contract number referenced on the line. (Obsoleted in PO FPJ 11.5.10 - use CONTRACT_ID instead.) | |
| SEGMENT1 | VARCHAR2 | (4000) | Key flexfield segment | |
| GLOBAL_AGREEMENT_FLAG | VARCHAR2 | (4000) | "Specifies whether the line refers to the global agreement PO. ""Y"" if the line references global agreement and ""N"" if not." | |
| QUOTE_VENDOR_QUOTE_NUMBER | VARCHAR2 | (4000) | Supplier quotation number. | |
| QUOTATION_LINE | VARCHAR2 | (40) | Supplier quotation line number. | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| UNIT_PRICE | NUMBER | "Unit price for the line. (Defaulted from MTL_SYSTEM_ITEMS_B.list_price_per_unit, converted to the document's currency.)" | ||
| QUANTITY | NUMBER | Quantity ordered on the line | ||
| QUANTITY_COMMITTED | NUMBER | Blankets only: Quantity agreed for an agreement line | ||
| PO_HEADER_ID | NUMBER | Y | Document header unique identifier. (References PO_HEADERS_ALL.po_header_id.) | |
| PO_LINE_ID | NUMBER | Y | Document line unique identifier | |
| ITEM_ID | NUMBER | Item unique identifier. (References MTL_SYSTEM_ITEMS_B.inventory_item_id.) | ||
| FROM_HEADER_ID | NUMBER | Unique identifier of the quotation (standard or planned POs only) or global agreement (standard POs only) referenced by this line. (References PO_HEADERS_ALL.po_header_id.) | ||
| FROM_LINE_ID | NUMBER | Unique identifier of the quotation line (standard or planned POs only) or global agreement line (standard POs only) referenced by this line. (References PO_LINES_ALL.po_line_id.) | ||
| REFERENCE_NUM | VARCHAR2 | (25) | Reference number (Unused since release version 7.0) | |
| MIN_RELEASE_AMOUNT | VARCHAR2 | (4000) | Blankets or planned POs only: Minimum amount that can be released against a planned or blanket agreement line. | |
| PRICE_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Price type of the line. (References PO_LOOKUP_CODES.lookup_code with LOOKUP_TYPE='PRICE TYPE'.) | |
| CLOSED_CODE | VARCHAR2 | (25) | Describes closure status of the line | |
| PRICE_BREAK_LOOKUP_CODE | VARCHAR2 | (25) | Blankets only: Pricing scheme for the price breaks of this line (cumulative or non-cumulative). | |
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | United States standard general ledger transaction code. (References GL_USSGL_TRANSACTION_CODES.USSGL_TRANSACTION_CODE.) | |
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | USSGL descriptive flexfield context column | |
| 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_UPDATE_DATE | VARCHAR2 | (20) | Concurrent Program who column - date when a program last updated this row). | |
| CLOSED_DATE | VARCHAR2 | (20) | Date the line is closed | |
| CLOSED_REASON | VARCHAR2 | (240) | Describes why the line is closed | |
| CLOSED_BY | NUMBER | (9) | Unique identifier of the employee who closed the line. (References HR_EMPLOYEES.employee_id.) | |
| TRANSACTION_REASON_CODE | VARCHAR2 | (25) | Transaction reason. (References PO_LOOKUP_CODES.lookup_code with LOOKUP_TYPE='TRANSACTION REASON'.) | |
| ORG_ID | NUMBER | Organization identifier | ||
| HAZARD_CLASS_ID | NUMBER | Hazard class unique identifier. (References PO_HAZARD_CLASSES_B.hazard_class_id.) | ||
| MIN_ORDER_QUANTITY | NUMBER | Quotations only: Minimum order quantity for a quotation line | ||
| MAX_ORDER_QUANTITY | NUMBER | Quotations only: Maximum order quantity for a quotation line | ||
| QTY_RCV_TOLERANCE | NUMBER | Quantity received tolerance percentage | ||
| OVER_TOLERANCE_ERROR_FLAG | VARCHAR2 | (25) | Indicates whether or not you reject receipts exceeding the tolerance | |
| MARKET_PRICE | NUMBER | Market price for the item on the line. (Defaulted from MTL_SYSTEM_ITEMS_B.market_price.) | ||
| UNORDERED_FLAG | VARCHAR2 | (1) | Indicates whether or not the line was created from unordered receipts | |
| CLOSED_FLAG | VARCHAR2 | (1) | Indicates whether the line is closed or not | |
| USER_HOLD_FLAG | VARCHAR2 | (1) | Indicates whether the line is on hold or not (Unused since release version 5.0) | |
| CANCELLED_BY | NUMBER | (9) | Unique identifier of the employee who cancelled the line. (References HR_EMPLOYEES.employee_id.) | |
| FIRM_STATUS_LOOKUP_CODE | VARCHAR2 | (30) | Firming status of the line (Unused since release version 7.0) | |
| FIRM_DATE | VARCHAR2 | (20) | Date the line becomes firmed (Unused since release version 7.0) | |
| TAXABLE_FLAG | VARCHAR2 | (1) | Indicates whether the document line is taxable or not | |
| TYPE_1099 | VARCHAR2 | (10) | 1099 type for the purchase order line | |
| CAPITAL_EXPENSE_FLAG | VARCHAR2 | (1) | Indicates whether the line is for a capital expense or not | |
| NEGOTIATED_BY_PREPARER_FLAG | VARCHAR2 | (1) | Indicates whether the buyer negotiated the price or not | |
| QC_GRADE | VARCHAR2 | (25) | OPM: Stores the quality control grade wanted on the purchase order line | |
| BASE_UOM | VARCHAR2 | (25) | OPM: Stores the base unit of measure (UOM) for the item ordered | |
| BASE_QTY | NUMBER | OPM: Ordered quantity converted from transaction UOM to base UOM | ||
| SECONDARY_UOM | VARCHAR2 | (25) | OPM: Stores the dual unit of measure for the item ordered | |
| SECONDARY_QTY | NUMBER | OPM: Converted quantity from BASE UOM to DUAL UOM for the item ordered | ||
| LAST_UPDATE_DATE | VARCHAR2 | (20) | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| LINE_TYPE_ID | NUMBER | Y | Line type unique identifier (References PO_LINE_TYPES_B.line_type_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 | VARCHAR2 | (20) | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| CATEGORY_ID | NUMBER | Item category unique identifier. (References MTL_CATEGORIES_B.category_id.) | ||
| COMMITTED_AMOUNT | VARCHAR2 | (4000) | Blankets only: Amount agreed for an agreement line | |
| ALLOW_PRICE_OVERRIDE_FLAG | VARCHAR2 | (1) | Blankets or planned POs only: Indicates whether you can change the price on release shipments | |
| NOT_TO_EXCEED_PRICE | NUMBER | Blankets or planned POs only: Price limit that you cannot exceed on a release shipment | ||
| LIST_PRICE_PER_UNIT | NUMBER | List price for the item on the line. (Defaulted from MTL_SYSTEM_ITEMS_B.list_price_per_unit.) | ||
| UN_NUMBER_ID | NUMBER | UN number unique identifier. (References PO_UN_NUMBERS_B.un_number_id.) | ||
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| LINE_REFERENCE_NUM | VARCHAR2 | (25) | Audit Trail Reference (needed for 832 EDI transaction) | |
| PROJECT_ID | NUMBER | Project accounting project unique identifier. (References PA_PROJECTS_ALL.project_id or PJM_SEIBAN_NUMBERS.project_id.) | ||
| TASK_ID | NUMBER | Project accounting task unique identifier. (References PA_TASKS.task_id.) | ||
| EXPIRATION_DATE | VARCHAR2 | (20) | "Blanket, quotation, or RFQ only: Date after which the item on this catalog line can no longer be ordered" | |
| TAX_CODE_ID | NUMBER | Unique identifier for the tax code. (References AP_TAX_CODES.tax_id.) | ||
| OKE_CONTRACT_HEADER_ID | NUMBER | Contract identifier from Oracle Contracts. (References OKC_K_HEADERS_B.id.) | ||
| OKE_CONTRACT_VERSION_ID | NUMBER | Version identifier for contract. | ||
| TAX_NAME | VARCHAR2 | (30) | Tax code applying to the line. (References AP_TAX_CODES_ALL.name.) | |
| SECONDARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | OPM: Secondary unit of measure for the quantity ordered | |
| SECONDARY_QUANTITY | NUMBER | OPM: Secondary Quantity ordered on the line | ||
| PREFERRED_GRADE | VARCHAR2 | (150) | OPM: Preferred quality grade for the item ordered | |
| AUCTION_HEADER_ID | NUMBER | Reference to the negotiation id in sourcing. (References PON_AUCTION_HEADERS_ALL.auction_header_id.) | ||
| AUCTION_DISPLAY_NUMBER | VARCHAR2 | (40) | Reference to the negotiation number in sourcing | |
| AUCTION_LINE_NUMBER | NUMBER | Reference to the negotiation line number in Sourcing | ||
| BID_NUMBER | NUMBER | Reference to the bid number in sourcing | ||
| BID_LINE_NUMBER | NUMBER | Reference to the Bid line in sourcing | ||
| RETROACTIVE_DATE | DATE | Column used to store the timestamp of a retroactive price change | ||
| SUPPLIER_REF_NUMBER | VARCHAR2 | (150) | Tracking code for a specific configuration of an item. Generated by a configuration engine maintained by suppliers. | |
| CONTRACT_ID | NUMBER | Standard POs only: Contract PA reference of a line. (References PO_HEADERS_ALL.po_header_id.) | ||
| JOB_ID | NUMBER | Stores the HR Job identifier | ||
| AMOUNT | NUMBER | Budget Amount for temp labor standard PO lines | ||
| START_DATE | VARCHAR2 | (20) | Assignment start Date for the contingent worker | |
| LINE_TYPE | VARCHAR2 | (25) | Y | "Holds the line type like AMOUNT, GOODS, RATE and FIXED PRICE." |
| PURCHASE_BASIS | VARCHAR2 | (30) | Y | Purchase basis of the line type |
| ITEM_NUM | VARCHAR2 | (40) | Item number of the item. References MTL_SYSTEM_ITEMS_KFV.CONCATENATED_SEGMENTS | |
| JOB_NAME | VARCHAR2 | (4000) | Job name for Temp Labour purchase basis line types. | |
| CONTRACTOR_FIRST_NAME | VARCHAR2 | (240) | First name of the contingent worker | |
| CONTRACTOR_LAST_NAME | VARCHAR2 | (240) | Last name of the contingent worker | |
| LINE_AMOUNT | VARCHAR2 | (4000) | Total line amount for a given line id. Retrieved from PO_CORE_S.get_total function. The amount is null for canceled lines. | |
| CANCELED_AMOUNT | VARCHAR2 | (4000) | Canceled line amount for a canceled line. | |
| TOTAL_LINE_AMOUNT | VARCHAR2 | (4000) | Total line amount for a given line id. Retrieved from PO_COMMUNICATION_PVT.getLineOriginalAmount function. The function is called only for canceled lines. | |
| BASE_UNIT_PRICE | NUMBER | Base Unit Price | ||
| MANUAL_PRICE_CHANGE_FLAG | VARCHAR2 | (1) | Only for Standard PO lines referencing a Global Agreement, Contract, or Quotation: Y if the user has manually entered a price overriding the source document price, N or null otherwise. | |
| MATCHING_BASIS | VARCHAR2 | (30) | Y | Matching basis of the line type |
| SVC_AMOUNT_NOTIF_SENT | VARCHAR2 | (1) | Temp Labor lines (i.e. PURCHASE_BASIS='TEMP LABOR') on Standard POs only: Y if an Amount Billed Approaching Budget reminder notification has been sent for this line, NULL otherwise. | |
| SVC_COMPLETION_NOTIF_SENT | VARCHAR2 | (1) | Temp Labor lines (i.e. PURCHASE_BASIS='TEMP LABOR') on Standard POs only: Y if a Contractor Assignment Nearing Completion reminder notification has been sent for this line, NULL otherwise. | |
| FROM_LINE_LOCATION_ID | NUMBER | Unique identifier of the Price Break (standard POs only) referenced by this line. (References PO_LINE_LOCATIONS_ALL.line_location_id.) | ||
| RETAINAGE_RATE | NUMBER | Maximum percentage that can be withheld from an invoice as Retainage | ||
| MAX_RETAINAGE_AMOUNT | VARCHAR2 | (4000) | The maximum amount that can be withheld as Retainage against a contract line | |
| PROGRESS_PAYMENT_RATE | NUMBER | Percentage applied to the completed work on a financing Pay Item to determine the amount eligible for payment | ||
| RECOUPMENT_RATE | NUMBER | Maximum percentage of the invoice amount against which previous prepayments can be applied |
APPS.PO_LINES_XML is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| ACCRUE_ON_RECEIPT_FLAG | VARCHAR2 | (1) | ||
| ALLOW_SUBSTITUTE_RECEIPTS_FLAG | VARCHAR2 | (1) | ||
| APPROVED_DATE | DATE | |||
| APPROVED_FLAG | VARCHAR2 | (1) | ||
| ATTRIBUTE1 | 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 | |
| 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 | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
| CANCELLED_BY | NUMBER | (9) | ||
| CANCEL_DATE | DATE | |||
| CANCEL_FLAG | VARCHAR2 | (1) | ||
| CANCEL_REASON | VARCHAR2 | (240) | ||
| CLOSED_BY | NUMBER | (9) | ||
| CLOSED_CODE | VARCHAR2 | (30) | ||
| CLOSED_DATE | DATE | |||
| CLOSED_FLAG | VARCHAR2 | (1) | ||
| CLOSED_REASON | VARCHAR2 | (240) | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| DAYS_EARLY_RECEIPT_ALLOWED | NUMBER | |||
| DAYS_LATE_RECEIPT_ALLOWED | NUMBER | |||
| ENCUMBERED_DATE | DATE | |||
| ENCUMBERED_FLAG | VARCHAR2 | (1) | ||
| ENCUMBER_NOW | VARCHAR2 | (1) | ||
| END_DATE | DATE | |||
| ENFORCE_SHIP_TO_LOCATION_CODE | VARCHAR2 | (25) | ||
| ESTIMATED_TAX_AMOUNT | NUMBER | |||
| FIRM_DATE | DATE | |||
| FIRM_STATUS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| FOB_LOOKUP_CODE | VARCHAR2 | (25) | ||
| FREIGHT_TERMS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| FROM_HEADER_ID | NUMBER | |||
| FROM_LINE_ID | NUMBER | |||
| FROM_LINE_LOCATION_ID | NUMBER | |||
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | ||
| INSPECTION_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| INVOICE_CLOSE_TOLERANCE | NUMBER | |||
| LAST_ACCEPT_DATE | DATE | |||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | ||
| LEAD_TIME | NUMBER | |||
| LEAD_TIME_UNIT | VARCHAR2 | (25) | ||
| LINE_LOCATION_ID | NUMBER | Y | ||
| NEED_BY_DATE | DATE | |||
| ORG_ID | NUMBER | Organization identifier | ||
| PO_HEADER_ID | NUMBER | Y | ||
| PO_LINE_ID | NUMBER | Y | ||
| PO_RELEASE_ID | NUMBER | |||
| PRICE_DISCOUNT | NUMBER | |||
| PRICE_OVERRIDE | NUMBER | |||
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| PROMISED_DATE | DATE | |||
| QTY_RCV_EXCEPTION_CODE | VARCHAR2 | (25) | ||
| QTY_RCV_TOLERANCE | NUMBER | |||
| QUANTITY | NUMBER | |||
| QUANTITY_ACCEPTED | NUMBER | |||
| QUANTITY_BILLED | NUMBER | |||
| QUANTITY_CANCELLED | NUMBER | |||
| QUANTITY_RECEIVED | NUMBER | |||
| QUANTITY_REJECTED | NUMBER | |||
| RECEIPT_DAYS_EXCEPTION_CODE | VARCHAR2 | (25) | ||
| RECEIPT_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| RECEIVE_CLOSE_TOLERANCE | NUMBER | |||
| RECEIVING_ROUTING_ID | NUMBER | |||
| 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). | ||
| SHIPMENT_NUM | NUMBER | |||
| SHIPMENT_TYPE | VARCHAR2 | (25) | Y | |
| SHIP_TO_LOCATION_ID | NUMBER | |||
| SHIP_TO_ORGANIZATION_ID | NUMBER | |||
| SHIP_VIA_LOOKUP_CODE | VARCHAR2 | (25) | ||
| SOURCE_SHIPMENT_ID | NUMBER | |||
| START_DATE | DATE | |||
| TAXABLE_FLAG | VARCHAR2 | (1) | ||
| TAX_NAME | VARCHAR2 | (0) | ||
| TERMS_ID | NUMBER | |||
| UNENCUMBERED_QUANTITY | NUMBER | |||
| UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| UNIT_OF_MEASURE_CLASS | VARCHAR2 | (25) | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| PO_NUMBER | VARCHAR2 | (20) | Y | |
| LINE_NUM | NUMBER | Y | ||
| ITEM_ID | NUMBER | |||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
| TYPE_1099 | VARCHAR2 | (10) | ||
| RELEASE_NUM | NUMBER | |||
| FREIGHT_TERMS | VARCHAR2 | (80) | ||
| PAYMENT_TERMS | VARCHAR2 | (50) | ||
| BUYER | VARCHAR2 | (240) | ||
| SHIP_TO_LOCATION | VARCHAR2 | (60) | ||
| LAST_RECEIPT_DATE | DATE | |||
| REQUESTORS | VARCHAR2 | (4000) | ||
| NUM_DISTRIBUTIONS | NUMBER | |||
| PO_APPROVED_FLAG | VARCHAR2 | (1) | ||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| VENDOR_ID | NUMBER | |||
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Global descriptive flex field segment | |
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Global descriptive flex field segment | |
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Global descriptive flex field segment | |
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Global descriptive flex field segment | |
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Global descriptive flex field segment | |
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Global descriptive flex field segment | |
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Global descriptive flex field segment | |
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Global descriptive flex field segment | |
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Global descriptive flex field segment | |
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Global descriptive flex field segment | |
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Global descriptive flex field segment | |
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Global descriptive flex field segment | |
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Global descriptive flex field segment | |
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Global descriptive flex field segment | |
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Global descriptive flex field segment | |
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Global descriptive flex field segment | |
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Global descriptive flex field segment | |
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Global descriptive flex field segment | |
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Global descriptive flex field segment | |
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Global descriptive flex field segment | |
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Global descriptive flex field segment | |
| MATCH_OPTION | VARCHAR2 | (25) | ||
| TAX_CODE_ID | NUMBER | Tax ID | ||
| ITEM_CATEGORY_ID | NUMBER | |||
| PAY_ON_CODE | VARCHAR2 | (25) | ||
| HEADER_APPROVED_FLAG | VARCHAR2 | (1) | approved flag from po header level | |
| CLOSED_CODE_DISP | VARCHAR2 | (80) | ||
| AMOUNT | NUMBER | Amount on the shipments | ||
| AMOUNT_RECEIVED | NUMBER | Amount received on the shipments | ||
| AMOUNT_BILLED | NUMBER | Amount billed on the shipments | ||
| AMOUNT_CANCELLED | NUMBER | Amount cancelled on shipments | ||
| MATCHING_BASIS | VARCHAR2 | (80) | Matching basis displayed value | |
| MATCHING_BASIS_LOOKUP_CODE | VARCHAR2 | (30) | Matching basis lookup code | |
| SHIPMENT_TYPE_DSP | VARCHAR2 | (80) | ||
| PAYMENT_TYPE | VARCHAR2 | (30) | Pay Item type | |
| PAYMENT_TYPE_DSP | VARCHAR2 | (80) | ||
| QUANTITY_FINANCED | NUMBER | For Financing Pay Items, the number of units which have been pre-paid | ||
| AMOUNT_FINANCED | NUMBER | For Advances or Financing Pay Items, the amount which has been pre-paid | ||
| QUANTITY_RECOUPED | NUMBER | For Financing Pay Items, the number of units for which prepayments have been liquidated | ||
| AMOUNT_RECOUPED | NUMBER | For Advances or Financing Pay Items, the amount of the prepayments which has been liquidated | ||
| RETAINAGE_WITHHELD_AMOUNT | NUMBER | The total amount withheld as Retainage against this Pay Item | ||
| RETAINAGE_RELEASED_AMOUNT | NUMBER | The amount of Retainage released for this Pay Item | ||
| QUANTITY_SHIPPED | NUMBER | Quantity shipped | ||
| AMOUNT_SHIPPED | NUMBER | Amount pending for Work Confirmation | ||
| DESCRIPTION | VARCHAR2 | (240) | Pay Item description | |
| VENDOR_PRODUCT_NUM | VARCHAR2 | (25) | Supplier item number | |
| TASK_ID | NUMBER | Project accounting task unique identifier. (References PA_TASKS.task_id.) | ||
| VALUE_BASIS | VARCHAR2 | (25) | Value basis of the line location | |
| ORDER_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Y | Value Basis of the parent PO Line for this Line Location |
| WORK_APPROVER_ID | NUMBER | FND User ID of the Pay Item's Work Confirmation Owner |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SHIPMENT_NUM | NUMBER | Shipment line number | ||
| DUE_DATE | VARCHAR2 | (20) | Holds Need_by_date value if it is not null or promised_date if the need_by_date is null. | |
| QUANTITY | NUMBER | "Quantity ordered or break quantity for blanket purchase orders, RFQs and quotations" | ||
| PRICE_OVERRIDE | NUMBER | "Order shipment price or price break for blanket purchase orders, RFQs and quotations" | ||
| QUANTITY_CANCELLED | NUMBER | Quantity cancelled | ||
| CANCEL_FLAG | VARCHAR2 | (1) | Indicates whether the shipment is cancelled | |
| CANCEL_DATE | VARCHAR2 | (20) | Cancellation date | |
| CANCEL_REASON | VARCHAR2 | (240) | Cancellation reason provided by the employee | |
| TAXABLE_FLAG | VARCHAR2 | (1) | Indicates whether the shipment is taxable | |
| START_DATE | VARCHAR2 | (20) | Effective date of the price break (applies to RFQs and quotations only) | |
| END_DATE | VARCHAR2 | (20) | Expiration date of the price break information (applies to RFQs and quotations only) | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| PO_HEADER_ID | NUMBER | Document header unique identifier | ||
| PO_LINE_ID | NUMBER | Document line unique identifier | ||
| LINE_LOCATION_ID | NUMBER | Document shipment schedule unique identifier | ||
| SHIPMENT_TYPE | VARCHAR2 | (10) | Type of shipment | |
| PO_RELEASE_ID | NUMBER | Release unique identifier for a release shipment | ||
| CONSIGNED_FLAG | VARCHAR2 | (1) | Consigned Flag | |
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | United States standard general ledger transaction code | |
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | USSGL descriptive flexfield context column | |
| RECEIVING_ROUTING_ID | NUMBER | Receipt routing unique identifier | ||
| ACCRUE_ON_RECEIPT_FLAG | VARCHAR2 | (1) | Indicates whether items are accrued upon receipt | |
| CLOSED_REASON | VARCHAR2 | (240) | Describes why shipment is closed | |
| CLOSED_DATE | VARCHAR2 | (20) | Date the shipment is closed | |
| CLOSED_BY | NUMBER | Unique identifier of employee who closed the shipment | ||
| ORG_ID | NUMBER | Organization identifier | ||
| UNIT_OF_MEASURE_CLASS | VARCHAR2 | (25) | Unit of measure class (Unused since release version 7.0) | |
| ENCUMBER_NOW | VARCHAR2 | (1) | Indicates whether the shipment should be encumbered (Unused since release version 7.0) | |
| INSPECTION_REQUIRED_FLAG | VARCHAR2 | (1) | Indicates whether shipment must be inspected before the invoice is paid | |
| RECEIPT_REQUIRED_FLAG | VARCHAR2 | (1) | Indicates whether shipment must be received before the invoice is paid | |
| QTY_RCV_TOLERANCE | NUMBER | Maximum over-receipt tolerance percentage | ||
| QTY_RCV_EXCEPTION_CODE | VARCHAR2 | (25) | Describes what action is taken when the quantity received tolerance is exceeded | |
| ENFORCE_SHIP_TO_LOCATION_CODE | VARCHAR2 | (25) | Describes what action is taken when the receiving location differs from the ship-to location | |
| ALLOW_SUBSTITUTE_RECEIPTS_FLAG | VARCHAR2 | (1) | Indicates whether substitute items can be received in place of the ordered items | |
| DAYS_EARLY_RECEIPT_ALLOWED | NUMBER | Maximum acceptable number of days items can be received early | ||
| DAYS_LATE_RECEIPT_ALLOWED | NUMBER | Maximum acceptable number of days items can be received late | ||
| RECEIPT_DAYS_EXCEPTION_CODE | VARCHAR2 | (25) | Describes what action is taken when items are received earlier or later than the allowed number of days specified | |
| INVOICE_CLOSE_TOLERANCE | NUMBER | Percentage tolerance within which a shipment is automatically closed for invoicing when billed | ||
| RECEIVE_CLOSE_TOLERANCE | NUMBER | Percentage tolerance within which a shipment is automatically closed for receiving | ||
| SHIP_TO_ORGANIZATION_ID | NUMBER | Ship-to organization unique identifier | ||
| SOURCE_SHIPMENT_ID | NUMBER | Unique identifier of the planned purchase order shipment that was referenced when creating this scheduled release shipment | ||
| CLOSED_CODE | VARCHAR2 | (25) | Closure status of the shipment | |
| 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_UPDATE_DATE | VARCHAR2 | (20) | Concurrent Program who column - date when a program last updated this row). | |
| LAST_ACCEPT_DATE | VARCHAR2 | (20) | Latest acceptable receipt date for the shipment | |
| ENCUMBERED_FLAG | VARCHAR2 | (1) | Indicates whether the shipment is encumbered | |
| ENCUMBERED_DATE | VARCHAR2 | (20) | Date of encumbrance for the shipment | |
| UNENCUMBERED_QUANTITY | NUMBER | Encumbered quantity to date (Unused since release version 7.0) | ||
| FOB_LOOKUP_CODE | VARCHAR2 | (25) | Type of free-on-board terms for the shipment | |
| FREIGHT_TERMS_LOOKUP_CODE | VARCHAR2 | (25) | Type of freight terms for the shipment | |
| ESTIMATED_TAX_AMOUNT | VARCHAR2 | (4000) | Estimated tax amount for the purchase order shipment (Unused since release version 6.0) | |
| FROM_HEADER_ID | NUMBER | Unique identifier of the RFQ used to autocreate the quotation | ||
| FROM_LINE_ID | NUMBER | Unique identifier of the RFQ line used to autocreate the quotation line | ||
| FROM_LINE_LOCATION_ID | NUMBER | Unique identifier of the RFQ shipment used to autocreate a quotation shipment | ||
| LEAD_TIME | NUMBER | Lead time for the price break (applies to RFQs and quotations only) | ||
| LEAD_TIME_UNIT | VARCHAR2 | (25) | Unit of measure for the lead time | |
| PRICE_DISCOUNT | NUMBER | Discount percentage for price break (applies to RFQs and quotations only) | ||
| TERMS_ID | NUMBER | Payment terms unique identifier | ||
| APPROVED_FLAG | VARCHAR2 | (1) | Indicates whether the shipment is approved | |
| APPROVED_DATE | VARCHAR2 | (20) | Approval date for shipment (Unused since release version 6.0) | |
| CLOSED_FLAG | VARCHAR2 | (1) | No longer used | |
| CANCELLED_BY | NUMBER | Unique identifier of the employee who cancelled the shipment | ||
| FIRM_STATUS_LOOKUP_CODE | VARCHAR2 | (25) | Indicates whether the shipment is firmed | |
| FIRM_DATE | VARCHAR2 | (20) | Date the shipment becomes firmed | |
| LAST_UPDATE_DATE | VARCHAR2 | (20) | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | 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 | VARCHAR2 | (20) | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| QUANTITY_RECEIVED | NUMBER | "Quantity received, up until today" | ||
| QUANTITY_ACCEPTED | NUMBER | "Quantity accepted after inspection, up until today" | ||
| QUANTITY_REJECTED | NUMBER | "Quantity rejected after inspection, up until today" | ||
| QUANTITY_BILLED | NUMBER | Quantity invoiced to date by Oracle Payables | ||
| UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | Price break quantity unit of measure | |
| SHIP_VIA_LOOKUP_CODE | VARCHAR2 | (25) | Type of carrier for the RFQ or quotation shipment | |
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| QUANTITY_SHIPPED | NUMBER | Quantity shipped | ||
| COUNTRY_OF_ORIGIN_CODE | VARCHAR2 | (2) | Country of manufacture for this shipment | |
| TAX_USER_OVERRIDE_FLAG | VARCHAR2 | (1) | Indicator of whether someone overrode the default tax | |
| MATCH_OPTION | VARCHAR2 | (25) | Indicator of whether the invoice for the shipment should be matched to the purchase order or the receipt | |
| TAX_CODE_ID | NUMBER | Unique identifier for the tax code | ||
| CALCULATE_TAX_FLAG | VARCHAR2 | (1) | Indicator of whether tax needs to be calculated | |
| CHANGE_PROMISED_DATE_REASON | VARCHAR2 | (240) | Reason for changing the promised-by date | |
| NOTE_TO_RECEIVER | VARCHAR2 | (480) | "Shipment level Note to receiver, which would hold the note to receiver info coming from req lines." | |
| SECONDARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | Secondary unit of measure of the item ordered | |
| SECONDARY_QUANTITY | NUMBER | Ordered quantity in secondary unit of measure | ||
| PREFERRED_GRADE | VARCHAR2 | (150) | Preferred quality grade of the item ordered | |
| SECONDARY_QUANTITY_RECEIVED | NUMBER | Quantity received till date in secondary unit of measure | ||
| SECONDARY_QUANTITY_ACCEPTED | NUMBER | Quantity accepted till date in secondary unit of measure | ||
| SECONDARY_QUANTITY_REJECTED | NUMBER | Quantity rejected till date in secondary unit of measure | ||
| SECONDARY_QUANTITY_CANCELLED | NUMBER | Quantity cancelled till date in secondary unit of measure | ||
| VMI_FLAG | VARCHAR2 | (1) | Indicates VMI shipment line with value = 'Y' Indicates VMI shipment line with value = 'Y'Indicates VMI shipment line with value = 'Y' | |
| RETROACTIVE_DATE | VARCHAR2 | (20) | Column used to store the date of a retroactive price change | |
| SUPPLIER_ORDER_LINE_NUMBER | VARCHAR2 | (25) | Used to store the supplier change order number | |
| AMOUNT | VARCHAR2 | (4000) | Total shipment Amount. The value is null for cancelled lines. This is retrieved from PO_CORE_S.GET_TOTAL function. | |
| AMOUNT_RECEIVED | VARCHAR2 | (4000) | Amount Received | |
| AMOUNT_BILLED | VARCHAR2 | (4000) | Amount Billed | |
| AMOUNT_CANCELLED | VARCHAR2 | (4000) | amount Cancelled | |
| AMOUNT_ACCEPTED | VARCHAR2 | (4000) | Amount Accepted | |
| AMOUNT_REJECTED | VARCHAR2 | (4000) | Amount Rejected | |
| DROP_SHIP_FLAG | VARCHAR2 | (1) | Indicates whether the Shipment has a backing Sales Order Line. | |
| SALES_ORDER_UPDATE_DATE | VARCHAR2 | (20) | The date/time when any of referenced data elements on the backing Sales Order Line is updated. | |
| SHIP_TO_LOCATION_ID | VARCHAR2 | (40) | Unique identifier for the ship-to location | |
| SHIP_TO_ADDRESS_LINE1 | VARCHAR2 | (4000) | Ship-to location address first line. | |
| SHIP_TO_ADDRESS_LINE2 | VARCHAR2 | (4000) | Ship-to location address second line. | |
| SHIP_TO_ADDRESS_LINE3 | VARCHAR2 | (4000) | Ship-to location address third line. | |
| SHIP_TO_ADDRESS_LINE4 | VARCHAR2 | (4000) | Ship-to location address fourth line. | |
| SHIP_TO_ADDRESS_INFO | VARCHAR2 | (4000) | "Concatenated value of city, state or province and postal code of ship to location." | |
| SHIP_TO_COUNTRY | VARCHAR2 | (4000) | Ship-to location country name. | |
| IS_SHIPMENT_ONE_TIME_LOC | VARCHAR2 | (4000) | ||
| ONE_TIME_ADDRESS_DETAILS | VARCHAR2 | (4000) | ||
| DETAILS | NUMBER | "This holds the return value of PO_COMMUNICATION_PVT.GET_DROP_SHIP_DETAILS function. If the call to the function is success the value is ""1"". The function retrieves the drop ship details. The function is called if the drop_ship_flag is ""Y""." | ||
| SHIP_CONT_PHONE | VARCHAR2 | (4000) | Ship to contact phone of drop ship goods. | |
| SHIP_CONT_EMAIL | VARCHAR2 | (4000) | Ship to contact Email of drop ship goods. | |
| ULTIMATE_DELIVER_CONT_PHONE | VARCHAR2 | (4000) | Deliver to contact phone of drop ship line. | |
| ULTIMATE_DELIVER_CONT_EMAIL | VARCHAR2 | (4000) | Deliver to contact email of drop ship line. | |
| SHIP_CONT_NAME | VARCHAR2 | (4000) | Ship to contact name of drop ship goods. | |
| ULTIMATE_DELIVER_CONT_NAME | VARCHAR2 | (4000) | Deliver to contact name of drop ship line. | |
| SHIP_CUST_NAME | VARCHAR2 | (4000) | Ship to customer name of drop ship goods. | |
| SHIP_CUST_LOCATION | VARCHAR2 | (4000) | Ship to customer location of drop ship goods. | |
| ULTIMATE_DELIVER_CUST_NAME | VARCHAR2 | (4000) | Deliver to customer name of drop ship line. | |
| ULTIMATE_DELIVER_CUST_LOCATION | VARCHAR2 | (4000) | Deliver to customer location of drop ship line. | |
| SHIP_TO_CONTACT_FAX | VARCHAR2 | (4000) | Ship-to location fax number. | |
| ULTIMATE_DELIVER_TO_CONT_NAME | VARCHAR2 | (4000) | Deliver to contact name of drop ship line. | |
| ULTIMATE_DELIVER_TO_CONT_FAX | VARCHAR2 | (4000) | Deliver to Contact fax of drop ship line. | |
| SHIPPING_METHOD | VARCHAR2 | (4000) | Shipping Method for drop ship line. | |
| SHIPPING_INSTRUCTIONS | VARCHAR2 | (4000) | Shipping Instructions for drop ship line. | |
| PACKING_INSTRUCTIONS | VARCHAR2 | (4000) | Packing Instructions to drop ship line. | |
| CUSTOMER_PRODUCT_DESC | VARCHAR2 | (4000) | Customer Product description of drop ship line. | |
| CUSTOMER_PO_NUM | VARCHAR2 | (4000) | Customer Purchase Order number of drop ship line. | |
| CUSTOMER_PO_LINE_NUM | VARCHAR2 | (4000) | Customer Purchase Order Line number for drop ship line. | |
| CUSTOMER_PO_SHIPMENT_NUM | VARCHAR2 | (4000) | Customer Purchase Order Shipment number of drop ship line. | |
| REVISION_NUM | NUMBER | Document revision number | ||
| NEED_BY_DATE | VARCHAR2 | (20) | Need-by Date for the shipment schedule | |
| PROMISED_DATE | VARCHAR2 | (20) | Supplier promised delivery date | |
| TOTAL_SHIPMENT_AMOUNT | VARCHAR2 | (4000) | Total amount for the current shipment line. | |
| FINAL_MATCH_FLAG | VARCHAR2 | (1) | This flag indicates if the shipment is finally matched by AP invoice. | |
| LATEST_EXTERNAL_FLAG | VARCHAR2 | (1) | Indicates whether this is the latest archived revision | |
| MANUAL_PRICE_CHANGE_FLAG | VARCHAR2 | (1) | Only for Blanket Release shipments: Y if the user has manually entered a price overriding the Blanket Agreement price, N or null otherwise. | |
| TAX_NAME | VARCHAR2 | (30) | Tax code for the shipment | |
| TRANSACTION_FLOW_HEADER_ID | NUMBER | Transaction flow header identifier | ||
| VALUE_BASIS | VARCHAR2 | (25) | Value basis of the line location | |
| MATCHING_BASIS | VARCHAR2 | (30) | Matching basis of the line location | |
| PAYMENT_TYPE | VARCHAR2 | (30) | Pay Item type | |
| DESCRIPTION | VARCHAR2 | (240) | Pay Item description | |
| QUANTITY_FINANCED | NUMBER | For Financing Pay Items, the number of units which have been pre-paid | ||
| AMOUNT_FINANCED | VARCHAR2 | (4000) | For Advances or Financing Pay Items, the amount which has been pre-paid | |
| QUANTITY_RECOUPED | NUMBER | For Financing Pay Items, the number of units for which prepayments have been liquidated | ||
| AMOUNT_RECOUPED | VARCHAR2 | (4000) | For Advances or Financing Pay Items, the amount of the prepayments which has been liquidated | |
| RETAINAGE_WITHHELD_AMOUNT | VARCHAR2 | (4000) | The total amount withheld as Retainage against this Pay Item | |
| RETAINAGE_RELEASED_AMOUNT | VARCHAR2 | (4000) | The amount of Retainage released for this Pay Item | |
| WORK_APPROVER_ID | NUMBER | Work Approver ID | ||
| BID_PAYMENT_ID | NUMBER | Bid Payment ID | ||
| AMOUNT_SHIPPED | VARCHAR2 | (4000) | Amount Shipped |
APPS.PO_LINE_LOCATIONS_ARCHIVE_XML is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SHIPMENT_NUM | NUMBER | |||
| REVISION_NUM | NUMBER | |||
| SHIPMENT_TYPE | VARCHAR2 | (8) | ||
| DUE_DATE | DATE | |||
| QUANTITY_ORDERED | NUMBER | |||
| RELEASE_PRICE | NUMBER | |||
| QUANTITY_CANCELLED | NUMBER | |||
| CANCEL_FLAG | VARCHAR2 | (1) | ||
| CANCEL_DATE | DATE | |||
| CANCEL_REASON | VARCHAR2 | (240) | ||
| TAXABLE_FLAG | VARCHAR2 | (1) | ||
| SHIP_ADDRESS_LINE1 | VARCHAR2 | (240) | ||
| SHIP_ADDRESS_LINE2 | VARCHAR2 | (240) | ||
| SHIP_ADDRESS_LINE3 | VARCHAR2 | (240) | ||
| SHIP_CITY | VARCHAR2 | (60) | ||
| SHIP_STATE_PROVINCE | VARCHAR2 | (120) | ||
| SHIP_POSTAL_CODE | VARCHAR2 | (60) | ||
| SHIP_COUNTRY | VARCHAR2 | (80) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| PO_HEADER_ID | NUMBER | Y | ||
| PO_LINE_ID | NUMBER | Y | ||
| LINE_LOCATION_ID | NUMBER | Y | ||
| SHIP_TO_LOCATION_ID | NUMBER | |||
| PO_RELEASE_ID | NUMBER | |||
| AMOUNT | NUMBER | Amount ordered for shipments under service lines | ||
| AMOUNT_CANCELLED | NUMBER | Amount cancelled for shipments under service lines | ||
| ORG_ID | NUMBER | Organization identifier |
APPS.PO_LINE_LOCATIONS_CHANGE_PRINT is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| DAYS_EARLY_RECEIPT_ALLOWED | NUMBER | |||
| PO_LINE_ID | NUMBER | |||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| QUANTITY | NUMBER | |||
| QUANTITY_REJECTED | NUMBER | |||
| SHIP_TO_LOCATION_ID | NUMBER | |||
| NEED_BY_DATE | DATE | |||
| LAST_ACCEPT_DATE | DATE | |||
| UNENCUMBERED_QUANTITY | NUMBER | |||
| FREIGHT_TERMS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| ESTIMATED_TAX_AMOUNT | NUMBER | |||
| PRICE_OVERRIDE | NUMBER | |||
| QTY_RCV_EXCEPTION_CODE | VARCHAR2 | (25) | ||
| CLOSED_CODE | VARCHAR2 | (30) | ||
| RECEIVE_CLOSE_TOLERANCE | NUMBER | |||
| 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). | ||
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| CLOSED_DATE | DATE | |||
| CLOSED_REASON | VARCHAR2 | (240) | ||
| UNIT_OF_MEASURE_CLASS | VARCHAR2 | (25) | ||
| SHIPMENT_NUM | NUMBER | |||
| DAYS_LATE_RECEIPT_ALLOWED | NUMBER | |||
| ENFORCE_SHIP_TO_LOCATION_CODE | VARCHAR2 | (25) | ||
| INSPECTION_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| QTY_RCV_TOLERANCE | NUMBER | |||
| RECEIPT_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| MATCHING_TYPE | VARCHAR2 | (5) | ||
| SHIP_TO_ORGANIZATION_ID | NUMBER | |||
| ALLOW_SUBSTITUTE_RECEIPTS_FLAG | VARCHAR2 | (1) | ||
| RECEIPT_DAYS_EXCEPTION_CODE | VARCHAR2 | (25) | ||
| INVOICE_CLOSE_TOLERANCE | NUMBER | |||
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| RECEIVING_ROUTING_ID | NUMBER | |||
| ACCRUE_ON_RECEIPT_FLAG | VARCHAR2 | (1) | ||
| CLOSED_BY | NUMBER | (9) | ||
| LEAD_TIME | NUMBER | |||
| LEAD_TIME_UNIT | VARCHAR2 | (25) | ||
| PRICE_DISCOUNT | NUMBER | |||
| TERMS_ID | NUMBER | |||
| APPROVED_FLAG | VARCHAR2 | (1) | ||
| CLOSED_FLAG | VARCHAR2 | (1) | ||
| CANCEL_FLAG | VARCHAR2 | (1) | ||
| CANCELLED_BY | NUMBER | (9) | ||
| CANCEL_DATE | DATE | |||
| CANCEL_REASON | VARCHAR2 | (240) | ||
| FIRM_STATUS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| FIRM_DATE | DATE | |||
| ENCUMBER_NOW | VARCHAR2 | (1) | ||
| SOURCE_SHIPMENT_ID | NUMBER | |||
| SHIPMENT_TYPE | VARCHAR2 | (25) | ||
| LINE_LOCATION_ID | NUMBER | |||
| LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
| LAST_UPDATED_BY | NUMBER | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | ||
| PO_HEADER_ID | NUMBER | |||
| LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| QUANTITY_RECEIVED | NUMBER | |||
| QUANTITY_ACCEPTED | NUMBER | |||
| QUANTITY_BILLED | NUMBER | |||
| QUANTITY_CANCELLED | NUMBER | |||
| PO_RELEASE_ID | NUMBER | |||
| PROMISED_DATE | DATE | |||
| ENCUMBERED_FLAG | VARCHAR2 | (1) | ||
| ENCUMBERED_DATE | DATE | |||
| FOB_LOOKUP_CODE | VARCHAR2 | (25) | ||
| TAXABLE_FLAG | VARCHAR2 | (1) | ||
| TAX_NAME | VARCHAR2 | (0) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| ROUTING_NAME | VARCHAR2 | (80) | ||
| SHIP_TO_LOCATION | VARCHAR2 | (60) | ||
| SHIP_TO_ORGANIZATION | VARCHAR2 | (240) | ||
| SOURCE_SHIPMENT_NUM | NUMBER | |||
| PO_NUM | VARCHAR2 | (20) | ||
| TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
| RELEASE_NUM | NUMBER | |||
| RELEASE_TYPE | VARCHAR2 | (25) | ||
| AGENT_ID | NUMBER | (9) | ||
| VENDOR_ID | NUMBER | |||
| VENDOR_NAME | VARCHAR2 | (240) | ||
| VENDOR_SITE_ID | NUMBER | |||
| VENDOR_SITE_CODE | VARCHAR2 | (15) | ||
| VENDOR_CONTACT | VARCHAR2 | (32) | ||
| BILL_TO_LOCATION_ID | NUMBER | |||
| BILL_TO_LOCATION | VARCHAR2 | (60) | ||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| AUTHORIZATION_STATUS | VARCHAR2 | (25) | ||
| REVISION_NUM | NUMBER | |||
| DOC_TYPE_NAME | VARCHAR2 | (80) | ||
| ORDER_DATE | DATE | |||
| APPROVED_DATE | DATE | |||
| REVISED_DATE | DATE | |||
| TERMS_NAME | VARCHAR2 | (50) | ||
| SHIP_VIA_LOOKUP_CODE | VARCHAR2 | (25) | ||
| RATE_TYPE | VARCHAR2 | (30) | ||
| RATE_DATE | DATE | |||
| RATE | NUMBER | |||
| START_DATE | DATE | |||
| END_DATE | DATE | |||
| BLANKET_TOTAL_AMOUNT | NUMBER | |||
| NOTE_TO_RECEIVER | VARCHAR2 | (480) | ||
| CONFIRMING_ORDER_FLAG | VARCHAR2 | (1) | ||
| ACCEPTANCE_DUE_DATE | DATE | |||
| LINE_NUM | NUMBER | |||
| LINE_TYPE_ID | NUMBER | |||
| LINE_TYPE | VARCHAR2 | (25) | ||
| ITEM_ID | NUMBER | |||
| ITEM_REVISION | VARCHAR2 | (3) | ||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
| CATEGORY_ID | NUMBER | |||
| FROM_HEADER_ID | NUMBER | |||
| FROM_LINE_ID | NUMBER | |||
| QUOTE_VENDOR_QUOTE_NUMBER | VARCHAR2 | (25) | ||
| CONTRACT_NUM | VARCHAR2 | (25) | ||
| UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| ALLOW_PRICE_OVERRIDE_FLAG | VARCHAR2 | (1) | ||
| NOT_TO_EXCEED_PRICE | NUMBER | |||
| UN_NUMBER_ID | NUMBER | |||
| UN_NUMBER | VARCHAR2 | (25) | ||
| HAZARD_CLASS_ID | NUMBER | |||
| HAZARD_CLASS | VARCHAR2 | (40) | ||
| NOTE_TO_VENDOR | VARCHAR2 | (480) | ||
| UNORDERED_FLAG | VARCHAR2 | (1) | ||
| VENDOR_PRODUCT_NUM | VARCHAR2 | (25) | ||
| MIN_RELEASE_AMOUNT | NUMBER | |||
| OUTSIDE_OPERATION_UOM_TYPE | VARCHAR2 | (1) | ||
| MATCH_OPTION | VARCHAR2 | (25) | ||
| TAX_CODE_ID | NUMBER | Tax ID | ||
| COUNTRY_OF_ORIGIN | VARCHAR2 | (80) | Country of origin | |
| PLL_NOTE_TO_RECEIVER | VARCHAR2 | (480) | ||
| HEADER_FOB_LOOKUP_CODE | VARCHAR2 | (25) | FOB lookup code from PO_HEADERS | |
| HEADER_FREIGHT_TERMS_LC | VARCHAR2 | (25) | Freight terms lookup code from PO_HEADERS | |
| SECONDARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| SECONDARY_QUANTITY | NUMBER | |||
| PREFERRED_GRADE | VARCHAR2 | (150) | ||
| SECONDARY_QUANTITY_RECEIVED | NUMBER | |||
| SECONDARY_QUANTITY_ACCEPTED | NUMBER | |||
| SECONDARY_QUANTITY_REJECTED | NUMBER | |||
| SECONDARY_QUANTITY_CANCELLED | NUMBER | |||
| VMI_FLAG | VARCHAR2 | (1) | Flag to indicate if this is a VMI line | |
| GLOBAL_AGREEMENT_FLAG | VARCHAR2 | (1) | GLOBAL AGREEMENT FLAG | |
| ENABLE_ALL_SITES | VARCHAR2 | (1) | ||
| OWNING_ORG_ID | NUMBER | OWNING ORGANIZATION_ID | ||
| ORG_ID | NUMBER | Organization identifier | ||
| CONSIGNED_CONSUMPTION_FLAG | VARCHAR2 | (1) | Consigned Consumption Flag | |
| CONSIGNED_FLAG | VARCHAR2 | (1) | Consigned Flag | |
| CONTRACT_ID | NUMBER | Contract PA reference on a line. Applicable on Standard PO only. Foreign key to PO_HEADER_ID in PO_HEADERS_ALL | ||
| AMOUNT_RECEIVED | NUMBER | Amount Received | ||
| AMOUNT | NUMBER | Amount | ||
| AMOUNT_BILLED | NUMBER | Amount Billed | ||
| AMOUNT_CANCELLED | NUMBER | Amount Cancelled | ||
| AMOUNT_ACCEPTED | NUMBER | Amount Accepted | ||
| AMOUNT_REJECTED | NUMBER | Amount Rejected | ||
| DROP_SHIP_FLAG | VARCHAR2 | (1) | Indicates whether the Shipment has a backing Sales Order Line. | |
| SALES_ORDER_UPDATE_DATE | DATE | The date/time when any of referenced data elements on the backing Sales Order Line is updated. | ||
| TRANSACTION_FLOW_HEADER_ID | NUMBER | Transaction flow header identifier | ||
| FROM_LINE_LOCATION_ID | NUMBER | Unique identifier of the Price Break referenced by this line. (References PO_LINE_LOCATIONS_ALL.line_location_id.) | ||
| JOB_ID | NUMBER | HR job identifier for temp labor lines | ||
| ORDER_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Value basis of the line type | |
| PURCHASE_BASIS | VARCHAR2 | (30) | Purchase basis of the line type | |
| AUTO_PRICED_FLAG | VARCHAR2 | (1) | For Blanket Release shipments: Y if we will automatically re-price this shipment when pricing attributes are changed, N otherwise. For all other shipments: NULL. | |
| SECONDARY_QUANTITY_SHIPPED | NUMBER | |||
| SECURITY_LEVEL_CODE | VARCHAR2 | (25) | ||
| STYLE_ID | NUMBER | Identifies the Purchasing Style associated with the document |
APPS.PO_LINE_LOCATIONS_INQ_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| OWNER_USER_ID | NUMBER | User Id of the owner of the draft | ||
| OWNER_ROLE | VARCHAR2 | (10) | Role of the user owning the draft. Possible values: BUYER, SUPPLIER, CAT ADMIN | |
| STATUS | VARCHAR2 | (15) | Current stautus of the draft | |
| DRAFT_ID | NUMBER | Draft Change Identifier | ||
| CHANGE_ACCEPTED_FLAG | VARCHAR2 | (1) | Indicate whether the draft change has been accepted or not | |
| DELETE_FLAG | VARCHAR2 | (1) | Indicate whether this record is used to indicate deletion of the corresponding record in PO_LINE_LOCATIONS_ALL | |
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | United States standard general ledger transaction code. | |
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | USSGL descriptive flexfield context column | |
| RECEIVING_ROUTING_ID | NUMBER | Receipt routing unique identifier | ||
| ACCRUE_ON_RECEIPT_FLAG | VARCHAR2 | (1) | Indicates whether items are accrued upon receipt | |
| CLOSED_REASON | VARCHAR2 | (240) | Why the shipment is closed. | |
| CLOSED_DATE | DATE | Date the shipment is closed. | ||
| CLOSED_BY | NUMBER | (9) | Unique identifier of employee who closed the shipment. | |
| ORG_ID | NUMBER | Organization identifier | ||
| 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 | |
| UNIT_OF_MEASURE_CLASS | VARCHAR2 | (25) | Descriptive flexfield segment | |
| ENCUMBER_NOW | VARCHAR2 | (1) | 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 | |
| INSPECTION_REQUIRED_FLAG | VARCHAR2 | (1) | Indicates whether shipment must be inspected before the invoice is paid | |
| RECEIPT_REQUIRED_FLAG | VARCHAR2 | (1) | Indicates whether shipment must be received before the invoice is paid | |
| QTY_RCV_TOLERANCE | NUMBER | Maximum over-receipt tolerance percentage | ||
| QTY_RCV_EXCEPTION_CODE | VARCHAR2 | (25) | Describes what action is taken when the quantity received tolerance is exceeded | |
| ENFORCE_SHIP_TO_LOCATION_CODE | VARCHAR2 | (25) | Describes what action is taken when the receiving location differs from the ship-to location | |
| ALLOW_SUBSTITUTE_RECEIPTS_FLAG | VARCHAR2 | (1) | Indicates whether substitute items can be received in place of the ordered items | |
| DAYS_EARLY_RECEIPT_ALLOWED | NUMBER | Maximum acceptable number of days items can be received early | ||
| DAYS_LATE_RECEIPT_ALLOWED | NUMBER | Maximum acceptable number of days items can be received late | ||
| RECEIPT_DAYS_EXCEPTION_CODE | VARCHAR2 | (25) | Describes what action is taken when items are received earlier or later than the allowed number of days specified | |
| INVOICE_CLOSE_TOLERANCE | NUMBER | Percentage tolerance within which a shipment is automatically closed for invoicing when billed | ||
| RECEIVE_CLOSE_TOLERANCE | NUMBER | Percentage tolerance within which a shipment is automatically closed for invoicing when billed | ||
| SHIP_TO_ORGANIZATION_ID | NUMBER | Ship-to organization unique identifier. | ||
| SHIPMENT_NUM | NUMBER | Shipment line number | ||
| SOURCE_SHIPMENT_ID | NUMBER | Unique identifier of the planned purchase order shipment that was referenced when creating this scheduled release shipment | ||
| SHIPMENT_TYPE | VARCHAR2 | (25) | Type of the shipment | |
| CLOSED_CODE | VARCHAR2 | (30) | Closure status of the shipment | |
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| PROMISED_DATE | DATE | Supplier promised delivery date | ||
| LAST_ACCEPT_DATE | DATE | Latest acceptable receipt date for the shipment | ||
| PRICE_OVERRIDE | NUMBER | Order shipment price or break price for blanket purchase orders, RFQs, and quotations | ||
| ENCUMBERED_FLAG | VARCHAR2 | (1) | Indicates whether the shipment is encumbered or not | |
| ENCUMBERED_DATE | DATE | Date of encumbrance for the shipment | ||
| UNENCUMBERED_QUANTITY | NUMBER | Encumbered quantity to date ,Unused since release version 7.0 | ||
| FOB_LOOKUP_CODE | VARCHAR2 | (25) | Type of free-on-board terms for the shipment. | |
| FREIGHT_TERMS_LOOKUP_CODE | VARCHAR2 | (25) | Type of freight terms for the RFQ or quotation shipment. | |
| TAXABLE_FLAG | VARCHAR2 | (1) | Indicates whether the shipment is taxable | |
| ESTIMATED_TAX_AMOUNT | NUMBER | Estimated tax amount for the purchase order shipment. | ||
| FROM_HEADER_ID | NUMBER | Unique identifier of the RFQ used to autocreate the quotation. For Standard Purchase Orders referencing Global Agreements, this field captures the unique Identifier of Global Agreements. | ||
| FROM_LINE_ID | NUMBER | Unique identifier of the RFQ line used to autocreate the quotation line. For Standard PO Lines that reference Global Agreement lines, this field captures the unique identifier of Global Agreement line. | ||
| FROM_LINE_LOCATION_ID | NUMBER | Unique identifier of the RFQ shipment used to autocreate a quotation shipment. For Standard POs that reference Global Agreements, this field captures the Global Agreement Price Break Unique Identifier. | ||
| START_DATE | DATE | Effective date of the price break applies to RFQs and quotations only | ||
| END_DATE | DATE | Expiration date of the price break applies to RFQs and quotations only | ||
| LEAD_TIME | NUMBER | Lead time for the price break applies to RFQs and quotations only | ||
| LEAD_TIME_UNIT | VARCHAR2 | (25) | Unit of measure for the lead time | |
| PRICE_DISCOUNT | NUMBER | Discount percentage for price break applies to RFQs and quotations only | ||
| TERMS_ID | NUMBER | Payment terms unique identifier | ||
| APPROVED_FLAG | VARCHAR2 | (1) | Indicates whether the shipment is approved | |
| APPROVED_DATE | DATE | Approval date for shipment | ||
| CLOSED_FLAG | VARCHAR2 | (1) | No longer used | |
| CANCEL_FLAG | VARCHAR2 | (1) | Indicates whether the shipment is cancelled or not | |
| CANCELLED_BY | NUMBER | (9) | Unique identifier of the employee who cancelled the shipment. | |
| CANCEL_DATE | DATE | Cancellation date | ||
| CANCEL_REASON | VARCHAR2 | (240) | Cancellation reason provided by the employee | |
| FIRM_STATUS_LOOKUP_CODE | VARCHAR2 | (25) | Indicates whether you want to prevent this Shipment from being automatically rescheduled by your manufacturing application. | |
| FIRM_DATE | DATE | No longer used | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| LINE_LOCATION_ID | NUMBER | Document shipment schedule unique identifier | ||
| LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
| LAST_UPDATED_BY | NUMBER | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | ||
| PO_HEADER_ID | NUMBER | Document header unique identifier.For Release shipments, this references the Unique identifier of Blanket PO | ||
| PO_LINE_ID | NUMBER | Document line unique identifier. For Release Shipments, this references the unique line identifier of Blanket PO | ||
| 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 | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| QUANTITY | NUMBER | Quantity ordered or break quantity for blanket purchase orders, RFQs and quotations | ||
| QUANTITY_RECEIVED | NUMBER | Quantity received until today | ||
| QUANTITY_ACCEPTED | NUMBER | Quantity accepted after inspection, up until today | ||
| QUANTITY_REJECTED | NUMBER | Quantity rejected after inspection, up until today | ||
| QUANTITY_BILLED | NUMBER | Quantity invoiced by Oracle Payables, up until today | ||
| QUANTITY_CANCELLED | NUMBER | Quantity cancelled | ||
| UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | Price break quantity unit of measure. | |
| PO_RELEASE_ID | NUMBER | Release unique identifier for a release shipment. | ||
| SHIP_TO_LOCATION_ID | NUMBER | Unique identifier for the ship-to location. | ||
| SHIP_VIA_LOOKUP_CODE | VARCHAR2 | (25) | Type of carrier for the RFQ or quotation shipment. | |
| NEED_BY_DATE | DATE | Need-by date for the shipment schedule | ||
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Global Descriptive Flexfield Structure Defining Column | |
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| QUANTITY_SHIPPED | NUMBER | Quantity Shipped to date | ||
| COUNTRY_OF_ORIGIN_CODE | VARCHAR2 | (2) | Country of origin for this shipment | |
| TAX_USER_OVERRIDE_FLAG | VARCHAR2 | (1) | Indicator of whether somone overrode the default tax | |
| MATCH_OPTION | VARCHAR2 | (25) | Indicator of whether the invoice for the shipment should be matched to the purchase order or the receipt | |
| TAX_CODE_ID | NUMBER | Tax ID | ||
| CALCULATE_TAX_FLAG | VARCHAR2 | (1) | Indicator of whether tax needs to be calculated | |
| CHANGE_PROMISED_DATE_REASON | VARCHAR2 | (240) | Reason for changing the promised-by date | |
| NOTE_TO_RECEIVER | VARCHAR2 | (480) | Note to deliverer | |
| SECONDARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | OPM:Secondary Unit of measure for the ordered item | |
| SECONDARY_QUANTITY | NUMBER | OPM:Secondary Quantity ordered | ||
| PREFERRED_GRADE | VARCHAR2 | (150) | Preferred quality grade for the ordered item | |
| SECONDARY_QUANTITY_RECEIVED | NUMBER | Quantity in secondary unit of measure received until today | ||
| SECONDARY_QUANTITY_ACCEPTED | NUMBER | Quantity accepted in secondary unit of measure after inspection, up until today | ||
| SECONDARY_QUANTITY_REJECTED | NUMBER | Quantity rejected in secondary unit of measure after inspection, up until today | ||
| SECONDARY_QUANTITY_CANCELLED | NUMBER | Quantity cancelled in secondary unit of measure after inspection, up until today | ||
| VMI_FLAG | VARCHAR2 | (1) | Indicates VMI shipment line with value = 'Y' | |
| CONSIGNED_FLAG | VARCHAR2 | (1) | Indicates shipment is consigned | |
| RETROACTIVE_DATE | DATE | Column used to store the date of a retroactive price change | ||
| SUPPLIER_ORDER_LINE_NUMBER | VARCHAR2 | (25) | Used to store a supplier change request | |
| AMOUNT | NUMBER | Stores the amount on the shipments for service lines | ||
| AMOUNT_RECEIVED | NUMBER | Stores the amount received for service lines | ||
| AMOUNT_BILLED | NUMBER | Stores the amount billed for service lines | ||
| AMOUNT_CANCELLED | NUMBER | Amount cancelled for service lines | ||
| AMOUNT_ACCEPTED | NUMBER | Amount Accepted for service lines | ||
| AMOUNT_REJECTED | NUMBER | Amount rejected for service lines | ||
| DROP_SHIP_FLAG | VARCHAR2 | (1) | Indicates whether the Shipment has a backing Sales Order Line. | |
| SALES_ORDER_UPDATE_DATE | DATE | The date/time when any of referenced data elements on the backing Sales Order Line is updated. | ||
| TRANSACTION_FLOW_HEADER_ID | NUMBER | Transaction flow header identifier | ||
| FINAL_MATCH_FLAG | VARCHAR2 | (1) | This flag indicates if the shipment is finally matched by AP invoice. | |
| MANUAL_PRICE_CHANGE_FLAG | VARCHAR2 | (1) | Only for Blanket Release shipments: Y if the user has manually entered a price overriding the Blanket Agreement price, N or null otherwise. | |
| SHIPMENT_CLOSED_DATE | DATE | Date when the Shipment is closed for both Receiving and Invoice | ||
| CLOSED_FOR_RECEIVING_DATE | DATE | Date when the Shipment is closed for receiving | ||
| CLOSED_FOR_INVOICE_DATE | DATE | Date when the Shipment is closed for Invoice | ||
| SECONDARY_QUANTITY_SHIPPED | NUMBER | Quantity in secondary unit of measure shipped up until today | ||
| VALUE_BASIS | VARCHAR2 | (25) | Value basis of the line location | |
| MATCHING_BASIS | VARCHAR2 | (30) | Matching basis of the line location | |
| PAYMENT_TYPE | VARCHAR2 | (30) | Pay Item type | |
| DESCRIPTION | VARCHAR2 | (240) | Pay Item description | |
| WORK_APPROVER_ID | NUMBER | FND User ID of the Pay Item's Work Confirmation Owner | ||
| BID_PAYMENT_ID | NUMBER | References the Bid Pay Item if it was negotiated in Sourcing | ||
| QUANTITY_FINANCED | NUMBER | For Financing Pay Items, the number of units which have been pre-paid | ||
| AMOUNT_FINANCED | NUMBER | For Advances or Financing Pay Items, the amount which has been pre-paid | ||
| QUANTITY_RECOUPED | NUMBER | For Financing Pay Items, the number of units for which prepayments have been liquidated | ||
| AMOUNT_RECOUPED | NUMBER | For Advances or Financing Pay Items, the amount of the prepayments which has been liquidated | ||
| RETAINAGE_WITHHELD_AMOUNT | NUMBER | The total amount withheld as Retainage against this Pay Item | ||
| RETAINAGE_RELEASED_AMOUNT | NUMBER | The amount of Retainage released for this Pay Item | ||
| AMOUNT_SHIPPED | NUMBER | Amount pending for Work Confirmation | ||
| TAX_ATTRIBUTE_UPDATE_CODE | VARCHAR2 | (15) | Keeps track of create/update actions on this entity | |
| OUTSOURCED_ASSEMBLY | NUMBER | Outsoursed Assembly - Indicates if item has the outsourced flag set - Shikyu Accounting | ||
| TAX_NAME | VARCHAR2 | (30) | Tax code for the shipment (References AP_TAX_CODES_ALL.name) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SHIPMENT_NUM | NUMBER | |||
| DUE_DATE | DATE | |||
| QUANTITY_ORDERED | NUMBER | |||
| RELEASE_PRICE | NUMBER | |||
| QUANTITY_CANCELLED | NUMBER | |||
| CANCEL_FLAG | VARCHAR2 | (1) | ||
| CANCEL_DATE | DATE | |||
| CANCEL_REASON | VARCHAR2 | (240) | ||
| TAXABLE_FLAG | VARCHAR2 | (1) | ||
| START_DATE | DATE | Effective Start Date | ||
| END_DATE | DATE | Effective End Date | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| PO_HEADER_ID | NUMBER | Y | ||
| PO_LINE_ID | NUMBER | Y | ||
| LINE_LOCATION_ID | NUMBER | Y | ||
| SHIP_TO_LOCATION_ID | NUMBER | |||
| SHIPMENT_TYPE | VARCHAR2 | (8) | ||
| PO_RELEASE_ID | NUMBER | |||
| CONSIGNED_FLAG | VARCHAR2 | (1) | ||
| AMOUNT | NUMBER | Amount Ordered for shipments under service lines | ||
| AMOUNT_CANCELLED | NUMBER | Amount Cancelled for shipments under service lines | ||
| PROMISED_DATE | DATE | Supplier promised delivery date | ||
| NEED_BY_DATE | DATE | Need-by date for the shipment schedule | ||
| ORG_ID | NUMBER | Organization identifier |
APPS.PO_LINE_LOCATIONS_PRINT is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| PO_HEADER_ID | NUMBER | Y | ||
| PO_LINE_ID | NUMBER | Y | ||
| SOURCE_LINE_NUM | NUMBER | Y | ||
| PO_RELEASE_ID | NUMBER | |||
| LINE_LOCATION_ID | NUMBER | Y | ||
| SOURCE_SHIPMENT_ID | NUMBER | |||
| SOURCE_SHIPMENT_NUM | NUMBER | |||
| SHIPMENT_NUM | NUMBER | |||
| SHIPMENT_TYPE | VARCHAR2 | (25) | Y | |
| SHIP_TO_ORGANIZATION_ID | NUMBER | |||
| SHIP_TO_ORGANIZATION_CODE | VARCHAR2 | (3) | ||
| SHIP_TO_LOCATION_ID | NUMBER | |||
| SHIP_TO_LOCATION_CODE | VARCHAR2 | (60) | ||
| QUANTITY | NUMBER | |||
| QUANTITY_ACCEPTED | NUMBER | |||
| QUANTITY_BILLED | NUMBER | |||
| QUANTITY_CANCELLED | NUMBER | |||
| QUANTITY_RECEIVED | NUMBER | |||
| QUANTITY_REJECTED | NUMBER | |||
| UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| PRICE_OVERRIDE | NUMBER | |||
| UNIT_PRICE | NUMBER | |||
| NOT_TO_EXCEED_PRICE | NUMBER | |||
| ALLOW_PRICE_OVERRIDE_FLAG | VARCHAR2 | (1) | ||
| PRICE_BREAK_LOOKUP_CODE | VARCHAR2 | (25) | ||
| AMOUNT | NUMBER | |||
| CURRENCY_CODE | VARCHAR2 | (4000) | ||
| LAST_ACCEPT_DATE | DATE | |||
| NEED_BY_DATE | DATE | |||
| PROMISED_DATE | DATE | |||
| FIRM_STATUS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| PRICE_DISCOUNT | NUMBER | |||
| START_DATE | DATE | |||
| END_DATE | DATE | |||
| LEAD_TIME | NUMBER | |||
| LEAD_TIME_UNIT | VARCHAR2 | (25) | ||
| TERMS_ID | NUMBER | |||
| PAYMENT_TERMS_NAME | VARCHAR2 | (50) | ||
| FREIGHT_TERMS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| FOB_LOOKUP_CODE | VARCHAR2 | (25) | ||
| SHIP_VIA_LOOKUP_CODE | VARCHAR2 | (25) | ||
| TAX_NAME | VARCHAR2 | (0) | ||
| TAXABLE_FLAG | VARCHAR2 | (1) | ||
| INSPECTION_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| RECEIPT_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| RECEIVE_CLOSE_TOLERANCE | NUMBER | |||
| INVOICE_CLOSE_TOLERANCE | NUMBER | |||
| QTY_RCV_EXCEPTION_CODE | VARCHAR2 | (25) | ||
| DAYS_EARLY_RECEIPT_ALLOWED | NUMBER | |||
| DAYS_LATE_RECEIPT_ALLOWED | NUMBER | |||
| QTY_RCV_TOLERANCE | NUMBER | |||
| RECEIVING_ROUTING_ID | NUMBER | |||
| ENFORCE_SHIP_TO_LOCATION_CODE | VARCHAR2 | (25) | ||
| RECEIPT_DAYS_EXCEPTION_CODE | VARCHAR2 | (25) | ||
| ACCRUE_ON_RECEIPT_FLAG | VARCHAR2 | (1) | ||
| ALLOW_SUBSTITUTE_RECEIPTS_FLAG | VARCHAR2 | (1) | ||
| FROM_HEADER_ID | NUMBER | |||
| FROM_LINE_ID | NUMBER | |||
| FROM_LINE_LOCATION_ID | NUMBER | |||
| ENCUMBERED_FLAG | VARCHAR2 | (1) | ||
| ENCUMBERED_DATE | DATE | |||
| APPROVED_FLAG | VARCHAR2 | (1) | ||
| APPROVED_DATE | DATE | |||
| CLOSED_CODE | VARCHAR2 | (30) | ||
| SHIPMENT_STATUS | VARCHAR2 | (161) | ||
| CANCEL_FLAG | VARCHAR2 | (1) | ||
| CANCEL_DATE | DATE | |||
| CANCEL_REASON | VARCHAR2 | (240) | ||
| CANCELLED_BY | NUMBER | (9) | ||
| CLOSED_FLAG | VARCHAR2 | (1) | ||
| CLOSED_BY | NUMBER | (9) | ||
| CLOSED_DATE | DATE | |||
| CLOSED_REASON | VARCHAR2 | (240) | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | ||
| LINE_TYPE_ID | NUMBER | Y | ||
| LINE_TYPE | VARCHAR2 | (25) | Y | |
| OUTSIDE_OPERATION_FLAG | VARCHAR2 | (1) | ||
| RECEIVING_FLAG | VARCHAR2 | (1) | ||
| ITEM_ID | NUMBER | |||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
| ITEM_REVISION | VARCHAR2 | (3) | ||
| PLANNED_ITEM_FLAG | VARCHAR2 | (1) | ||
| STOCK_ENABLED_FLAG | VARCHAR2 | (1) | ||
| OUTSIDE_OP_UOM_TYPE | VARCHAR2 | (25) | ||
| CATEGORY | VARCHAR2 | (163) | ||
| CATEGORY_ID | NUMBER | |||
| VENDOR_PRODUCT_NUM | VARCHAR2 | (25) | ||
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | 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). | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| 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). | ||
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| 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 | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Global Descriptive Flexfield Structure Defining Column | |
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| MATCH_OPTION | VARCHAR2 | (25) | ||
| COUNTRY_OF_ORIGIN_CODE | VARCHAR2 | (2) | Country of origin code | |
| TAX_USER_OVERRIDE_FLAG | VARCHAR2 | (1) | ||
| TAX_CODE_ID | NUMBER | Tax ID | ||
| CALCULATE_TAX_FLAG | VARCHAR2 | (1) | ||
| NOTE_TO_RECEIVER | VARCHAR2 | (480) | ||
| OKE_CONTRACT_HEADER_ID | NUMBER | |||
| SECONDARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| SECONDARY_QUANTITY | NUMBER | |||
| PREFERRED_GRADE | VARCHAR2 | (150) | ||
| SECONDARY_QUANTITY_RECEIVED | NUMBER | |||
| SECONDARY_QUANTITY_ACCEPTED | NUMBER | |||
| SECONDARY_QUANTITY_REJECTED | NUMBER | |||
| SECONDARY_QUANTITY_CANCELLED | NUMBER | |||
| VMI_FLAG | VARCHAR2 | (1) | Flag to indicate if this is a VMI line | |
| AMOUNT_RECEIVED | NUMBER | Amount column for service line types | ||
| AMOUNT_BILLED | NUMBER | Amount received | ||
| AMOUNT_CANCELLED | NUMBER | Billed Amount | ||
| AMOUNT_ACCEPTED | NUMBER | Amount Accepted | ||
| AMOUNT_REJECTED | NUMBER | Amount Rejected | ||
| DROP_SHIP_FLAG | VARCHAR2 | (1) | Indicates whether the Shipment has a backing Sales Order Line. | |
| SALES_ORDER_UPDATE_DATE | DATE | The date/time when any of referenced data elements on the backing Sales Order Line is updated. | ||
| MANUAL_PRICE_CHANGE_FLAG | VARCHAR2 | (1) | Only for Blanket Release shipments: Y if the user has manually entered a price overriding the Blanket Agreement price, N or null otherwise. | |
| SECONDARY_QUANTITY_SHIPPED | NUMBER | Quantity Shipped in the Secondary Unit of Measure of the item | ||
| ORG_ID | NUMBER | Organization identifier | ||
| OUTSOURCED_ASSEMBLY | NUMBER | Y |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| PO_HEADER_ID | NUMBER | Y | ||
| PO_LINE_ID | NUMBER | Y | ||
| LINE_LOCATION_ID | NUMBER | Y | ||
| SHIPMENT_NUM | NUMBER | |||
| SHIPMENT_TYPE | VARCHAR2 | (25) | Y | |
| SHIP_TO_ORG_ID | NUMBER | |||
| SHIP_TO_ORG_CODE | VARCHAR2 | (3) | ||
| SHIP_TO_ORG_NAME | VARCHAR2 | (240) | ||
| SHIP_TO_LOCATION_ID | NUMBER | |||
| SHIP_TO_LOCATION_NAME | VARCHAR2 | (60) | ||
| QUANTITY | NUMBER | |||
| UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| PRICE_OVERRIDE | NUMBER | |||
| LAST_ACCEPT_DATE | DATE | |||
| NEED_BY_DATE | DATE | |||
| FIRM_STATUS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| PRICE_DISCOUNT | NUMBER | |||
| START_DATE | DATE | |||
| END_DATE | DATE | |||
| LEAD_TIME | NUMBER | |||
| LEAD_TIME_UNIT | VARCHAR2 | (25) | ||
| TERMS_ID | NUMBER | |||
| PAYMENT_TERMS_NAME | VARCHAR2 | (50) | ||
| FREIGHT_TERMS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| FOB_LOOKUP_CODE | VARCHAR2 | (25) | ||
| SHIP_VIA_LOOKUP_CODE | VARCHAR2 | (25) | ||
| TAX_NAME | VARCHAR2 | (0) | ||
| TAXABLE_FLAG | VARCHAR2 | (1) | ||
| INSPECTION_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| RECEIPT_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| RECEIVE_CLOSE_TOLERANCE | NUMBER | |||
| QTY_RCV_EXCEPTION_CODE | VARCHAR2 | (25) | ||
| QUOTE_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
| FROM_HEADER_ID | NUMBER | |||
| FROM_LINE_ID | NUMBER | |||
| FROM_LINE_LOCATION_ID | NUMBER | |||
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | 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). | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| 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). | ||
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| 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 | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
| TAX_CODE_ID | NUMBER | |||
| ORG_ID | NUMBER | Organization identifier |
APPS.PO_LINE_LOCATIONS_RFQQT_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| PO_HEADER_ID | NUMBER | Y | ||
| PO_LINE_ID | NUMBER | Y | ||
| LINE_LOCATION_ID | NUMBER | Y | ||
| SHIPMENT_NUM | NUMBER | |||
| SHIPMENT_TYPE | VARCHAR2 | (25) | Y | |
| SHIP_TO_ORGANIZATION_ID | NUMBER | |||
| SHIP_TO_ORGANIZATION_CODE | VARCHAR2 | (3) | ||
| SHIP_TO_LOCATION_ID | NUMBER | |||
| SHIP_TO_LOCATION_CODE | VARCHAR2 | (60) | ||
| QUANTITY | NUMBER | |||
| QUANTITY_ACCEPTED | NUMBER | |||
| QUANTITY_BILLED | NUMBER | |||
| QUANTITY_CANCELLED | NUMBER | |||
| QUANTITY_RECEIVED | NUMBER | |||
| QUANTITY_REJECTED | NUMBER | |||
| UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| PRICE_OVERRIDE | NUMBER | |||
| UNIT_PRICE | NUMBER | |||
| NOT_TO_EXCEED_PRICE | NUMBER | |||
| ALLOW_PRICE_OVERRIDE_FLAG | VARCHAR2 | (1) | ||
| PRICE_BREAK_LOOKUP_CODE | VARCHAR2 | (25) | ||
| AMOUNT | NUMBER | |||
| CURRENCY_CODE | VARCHAR2 | (4000) | ||
| LAST_ACCEPT_DATE | DATE | |||
| NEED_BY_DATE | DATE | |||
| PROMISED_DATE | DATE | |||
| FIRM_STATUS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| PRICE_DISCOUNT | NUMBER | |||
| START_DATE | DATE | |||
| END_DATE | DATE | |||
| LEAD_TIME | NUMBER | |||
| LEAD_TIME_UNIT | VARCHAR2 | (25) | ||
| TERMS_ID | NUMBER | |||
| PAYMENT_TERMS_NAME | VARCHAR2 | (50) | ||
| FREIGHT_TERMS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| FOB_LOOKUP_CODE | VARCHAR2 | (25) | ||
| SHIP_VIA_LOOKUP_CODE | VARCHAR2 | (25) | ||
| TAX_NAME | VARCHAR2 | (0) | ||
| TAXABLE_FLAG | VARCHAR2 | (1) | ||
| INSPECTION_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| RECEIPT_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| RECEIVE_CLOSE_TOLERANCE | NUMBER | |||
| INVOICE_CLOSE_TOLERANCE | NUMBER | |||
| QTY_RCV_EXCEPTION_CODE | VARCHAR2 | (25) | ||
| DAYS_EARLY_RECEIPT_ALLOWED | NUMBER | |||
| DAYS_LATE_RECEIPT_ALLOWED | NUMBER | |||
| QTY_RCV_TOLERANCE | NUMBER | |||
| RECEIVING_ROUTING_ID | NUMBER | |||
| ENFORCE_SHIP_TO_LOCATION_CODE | VARCHAR2 | (25) | ||
| RECEIPT_DAYS_EXCEPTION_CODE | VARCHAR2 | (25) | ||
| ACCRUE_ON_RECEIPT_FLAG | VARCHAR2 | (1) | ||
| ALLOW_SUBSTITUTE_RECEIPTS_FLAG | VARCHAR2 | (1) | ||
| FROM_HEADER_ID | NUMBER | |||
| FROM_LINE_ID | NUMBER | |||
| FROM_LINE_LOCATION_ID | NUMBER | |||
| ENCUMBERED_FLAG | VARCHAR2 | (1) | ||
| ENCUMBERED_DATE | DATE | |||
| APPROVED_FLAG | VARCHAR2 | (1) | ||
| APPROVED_DATE | DATE | |||
| CLOSED_CODE | VARCHAR2 | (30) | ||
| SHIPMENT_STATUS | VARCHAR2 | (161) | ||
| CANCEL_FLAG | VARCHAR2 | (1) | ||
| CANCEL_DATE | DATE | |||
| CANCEL_REASON | VARCHAR2 | (240) | ||
| CANCELLED_BY | NUMBER | (9) | ||
| CLOSED_FLAG | VARCHAR2 | (1) | ||
| CLOSED_BY | NUMBER | (9) | ||
| CLOSED_DATE | DATE | |||
| CLOSED_REASON | VARCHAR2 | (240) | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | ||
| LINE_TYPE_ID | NUMBER | Y | ||
| LINE_TYPE | VARCHAR2 | (25) | Y | |
| OUTSIDE_OPERATION_FLAG | VARCHAR2 | (1) | ||
| RECEIVING_FLAG | VARCHAR2 | (1) | ||
| ITEM_ID | NUMBER | |||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
| ITEM_REVISION | VARCHAR2 | (3) | ||
| PLANNED_ITEM_FLAG | VARCHAR2 | (1) | ||
| STOCK_ENABLED_FLAG | VARCHAR2 | (1) | ||
| OUTSIDE_OP_UOM_TYPE | VARCHAR2 | (25) | ||
| CATEGORY | VARCHAR2 | (163) | ||
| CATEGORY_ID | NUMBER | |||
| VENDOR_PRODUCT_NUM | VARCHAR2 | (25) | ||
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | 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). | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| 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). | ||
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| 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 | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Global Descriptive Flexfield Structure Defining Column | |
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| COUNTRY_OF_ORIGIN_CODE | VARCHAR2 | (2) | Country of origin for this shipment | |
| TAX_USER_OVERRIDE_FLAG | VARCHAR2 | (1) | ||
| MATCH_OPTION | VARCHAR2 | (25) | ||
| TAX_CODE_ID | NUMBER | Tax ID | ||
| CALCULATE_TAX_FLAG | VARCHAR2 | (1) | ||
| NOTE_TO_RECEIVER | VARCHAR2 | (480) | ||
| SECONDARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| SECONDARY_QUANTITY | NUMBER | |||
| PREFERRED_GRADE | VARCHAR2 | (150) | ||
| SECONDARY_QUANTITY_RECEIVED | NUMBER | |||
| SECONDARY_QUANTITY_ACCEPTED | NUMBER | |||
| SECONDARY_QUANTITY_REJECTED | NUMBER | |||
| SECONDARY_QUANTITY_CANCELLED | NUMBER | |||
| VMI_FLAG | VARCHAR2 | (1) | future release | |
| CONSIGNED_FLAG | VARCHAR2 | (1) | Indicates shipment is consigned | |
| AMOUNT_RECEIVED | NUMBER | Amount Received | ||
| AMOUNT_BILLED | NUMBER | Amount Billed | ||
| AMOUNT_CANCELLED | NUMBER | Amount Cancelled | ||
| AMOUNT_ACCEPTED | NUMBER | Amount Accepted | ||
| AMOUNT_REJECTED | NUMBER | Amount Rejected | ||
| DROP_SHIP_FLAG | VARCHAR2 | (1) | Indicates whether the Shipment has a backing Sales Order Line. | |
| SALES_ORDER_UPDATE_DATE | DATE | The date/time when any of referenced data elements on the backing Sales Order Line is updated. | ||
| TRANSACTION_FLOW_HEADER_ID | NUMBER | Transaction flow header identifier | ||
| SECONDARY_QUANTITY_SHIPPED | NUMBER | |||
| ORG_ID | NUMBER | Organization identifier | ||
| OUTSOURCED_ASSEMBLY | NUMBER | Y |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SHIPMENT_NUM | NUMBER | Shipment line number | ||
| DUE_DATE | VARCHAR2 | (20) | Holds Need_by_date value if it is not null or promised_date if the need_by_date is null. | |
| QUANTITY | NUMBER | "Quantity ordered or break quantity for blanket purchase orders, RFQs and quotations" | ||
| PRICE_OVERRIDE | NUMBER | "Order shipment price or break price for blanket purchase orders, RFQs, and quotations" | ||
| QUANTITY_CANCELLED | NUMBER | Quantity cancelled | ||
| CANCEL_FLAG | VARCHAR2 | (1) | Indicates whether the shipment is cancelled or not | |
| CANCEL_DATE | VARCHAR2 | (20) | Cancellation date | |
| CANCEL_REASON | VARCHAR2 | (240) | Cancellation reason provided by the employee | |
| TAXABLE_FLAG | VARCHAR2 | (1) | Indicates whether the shipment is taxable | |
| START_DATE | VARCHAR2 | (20) | Effective date of the price break (applies to RFQs and quotations only) | |
| END_DATE | VARCHAR2 | (20) | Expiration date of the price break (applies to RFQs and quotations only) | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| PO_HEADER_ID | NUMBER | "Document header unique identifier. (References PO_HEADERS_ALL.po_header_id.). For Release shipments, this references the Unique identifier of Blanket PO" | ||
| PO_LINE_ID | NUMBER | "Document line unique identifier (References PO_LINES_ALL.po_line_id). For Release Shipments, this references the unique line identifier of Blanket PO" | ||
| LINE_LOCATION_ID | NUMBER | Document shipment schedule unique identifier | ||
| SHIPMENT_TYPE | VARCHAR2 | (10) | Type of the shipment | |
| PO_RELEASE_ID | NUMBER | Release unique identifier for a release shipment(References PO_RELEASES_ALL.po_release_id) | ||
| CONSIGNED_FLAG | VARCHAR2 | (1) | Indicates shipment is consigned | |
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | United States standard general ledger transaction code (References GL_USSGL_TRANSACTION_CODES.ussgl_transaction_code) | |
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | USSGL descriptive flexfield context column | |
| RECEIVING_ROUTING_ID | NUMBER | Receipt routing unique identifier(References RCV_ROUTING_HEADERS.routing_header_id) | ||
| ACCRUE_ON_RECEIPT_FLAG | VARCHAR2 | (1) | Indicates whether items are accrued upon receipt | |
| CLOSED_REASON | VARCHAR2 | (240) | Why the shipment is closed | |
| CLOSED_DATE | VARCHAR2 | (20) | Date the shipment is closed | |
| CLOSED_BY | NUMBER | (9) | Unique identifier of employee who closed the shipment(References HR_EMPLOYEES.employee_id.) | |
| ORG_ID | NUMBER | Organization identifier | ||
| UNIT_OF_MEASURE_CLASS | VARCHAR2 | (25) | Unit of measure class (Unused since release version 7.0) | |
| ENCUMBER_NOW | VARCHAR2 | (1) | Indicates whether the shipment should be encumbered (Unused since release version 7.0) | |
| INSPECTION_REQUIRED_FLAG | VARCHAR2 | (1) | Indicates whether shipment must be inspected before the invoice is paid | |
| RECEIPT_REQUIRED_FLAG | VARCHAR2 | (1) | Indicates whether shipment must be received before the invoice is paid | |
| QTY_RCV_TOLERANCE | NUMBER | Maximum over-receipt tolerance percentage | ||
| QTY_RCV_EXCEPTION_CODE | VARCHAR2 | (25) | Describes what action is taken when the quantity received tolerance is exceeded | |
| ENFORCE_SHIP_TO_LOCATION_CODE | VARCHAR2 | (25) | Describes what action is taken when the receiving location differs from the ship-to location | |
| ALLOW_SUBSTITUTE_RECEIPTS_FLAG | VARCHAR2 | (1) | Indicates whether substitute items can be received in place of the ordered items | |
| DAYS_EARLY_RECEIPT_ALLOWED | NUMBER | Maximum acceptable number of days items can be received early | ||
| DAYS_LATE_RECEIPT_ALLOWED | NUMBER | Maximum acceptable number of days items can be received late | ||
| RECEIPT_DAYS_EXCEPTION_CODE | VARCHAR2 | (25) | Describes what action is taken when items are received earlier or later than the allowed number of days specified | |
| INVOICE_CLOSE_TOLERANCE | NUMBER | Percentage tolerance within which a shipment is automatically closed for invoicing when billed | ||
| RECEIVE_CLOSE_TOLERANCE | NUMBER | Percentage tolerance within which a shipment is automatically closed for receiving | ||
| SHIP_TO_ORGANIZATION_ID | NUMBER | Ship-to organization unique identifier(References HR_ORGANIZATION_UNITS.organization_id) | ||
| SOURCE_SHIPMENT_ID | NUMBER | Unique identifier of the planned purchase order shipment(also stored in PO_LINE_LOCATIONS_ALL) that was referenced when creating this scheduled release shipment | ||
| CLOSED_CODE | VARCHAR2 | (30) | Closure status of the shipment | |
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| LAST_ACCEPT_DATE | VARCHAR2 | (20) | Latest acceptable receipt date for the shipment | |
| ENCUMBERED_FLAG | VARCHAR2 | (1) | Indicates whether the shipment is encumbered or not | |
| ENCUMBERED_DATE | VARCHAR2 | (20) | Date of encumbrance for the shipment | |
| UNENCUMBERED_QUANTITY | NUMBER | Encumbered quantity to date (Unused since release version 7.0) | ||
| FOB_LOOKUP_CODE | VARCHAR2 | (25) | Type of free-on-board terms for the shipment (References PO_LOOKUP_CODES.lookup_code with LOOKUP_TYPE='FOB') | |
| FREIGHT_TERMS_LOOKUP_CODE | VARCHAR2 | (25) | Type of freight terms for the RFQ or quotation shipment (References PO_LOOKUP_CODES.lookup_code with LOOKUP_TYPE='FREIGHT TERMS') | |
| ESTIMATED_TAX_AMOUNT | VARCHAR2 | (4000) | Estimated tax amount for the purchase order shipment (Unused since release version 6.0) | |
| FROM_HEADER_ID | NUMBER | "Unique identifier of the RFQ used to autocreate the quotation. For Standard Purchase Orders referencing Global Agreements, this field captures the unique Identifier of Global Agreements(References: PO_HEADERS_ALL.PO_HEADER_ID)" | ||
| FROM_LINE_ID | NUMBER | "Unique identifier of the RFQ line used to autocreate the quotation line. For Standard PO Lines that reference Global Agreement lines, this field captures the unique identifier of Global Agreement line (References PO_LINES_ALL.po_line_id)" | ||
| FROM_LINE_LOCATION_ID | NUMBER | "Unique identifier of the RFQ shipment used to autocreate a quotation shipment. For Standard POs that reference Global Agreements, this field captures the Global Agreement Price Break Unique Identifier (references PO_LINE_LOCATIONS_ALL.line_location_id)" | ||
| LEAD_TIME | NUMBER | Lead time for the price break (applies to RFQs and quotations only) | ||
| LEAD_TIME_UNIT | VARCHAR2 | (25) | Unit of measure for the lead time | |
| PRICE_DISCOUNT | NUMBER | Discount percentage for price break (applies to RFQs and quotations only) | ||
| TERMS_ID | NUMBER | Payment terms unique identifier(References AP_TERMS.term_id) | ||
| APPROVED_FLAG | VARCHAR2 | (1) | Indicates whether the shipment is approved | |
| APPROVED_DATE | VARCHAR2 | (20) | Approval date for shipment(No longer used) | |
| CLOSED_FLAG | VARCHAR2 | (1) | No longer used | |
| CANCELLED_BY | NUMBER | (9) | Unique identifier of the employee who cancelled the shipment (References to HR_EMPLOYEES.employee_id) | |
| FIRM_STATUS_LOOKUP_CODE | VARCHAR2 | (25) | Indicates whether you want to prevent this Shipment from being automatically rescheduled by your manufacturing application. | |
| FIRM_DATE | VARCHAR2 | (20) | No longer used | |
| LAST_UPDATE_DATE | VARCHAR2 | (20) | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | 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 | VARCHAR2 | (20) | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| QUANTITY_RECEIVED | NUMBER | Quantity received until today | ||
| QUANTITY_ACCEPTED | NUMBER | "Quantity accepted after inspection, up until today" | ||
| QUANTITY_REJECTED | NUMBER | "Quantity rejected after inspection, up until today" | ||
| QUANTITY_BILLED | NUMBER | "Quantity invoiced by Oracle Payables, up until today" | ||
| UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | Price break quantity unit of measure (References MTL_UNITS_OF_MEASURE.unit_of_measure.) | |
| SHIP_VIA_LOOKUP_CODE | VARCHAR2 | (25) | Type of carrier for the RFQ or quotation shipment (References ORG_FREIGHT_TL.freight_code) | |
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| QUANTITY_SHIPPED | NUMBER | Quantity shipped | ||
| COUNTRY_OF_ORIGIN_CODE | VARCHAR2 | (2) | Country of manufacture for this shipment | |
| TAX_USER_OVERRIDE_FLAG | VARCHAR2 | (1) | Indicator of whether someone overrode the default tax | |
| MATCH_OPTION | VARCHAR2 | (25) | Indicator of whether the invoice for the shipment should be matched to the purchase order or the receipt | |
| TAX_CODE_ID | NUMBER | Unique identifier for the tax code(References AP_TAX_CODES_ALL.tax_id) | ||
| CALCULATE_TAX_FLAG | VARCHAR2 | (1) | Indicator of whether tax needs to be calculated | |
| CHANGE_PROMISED_DATE_REASON | VARCHAR2 | (240) | Reason for changing the promised-by date | |
| NOTE_TO_RECEIVER | VARCHAR2 | (480) | "Shipment level Note to receiver, which would hold the note to receiver info coming from req lines." | |
| SECONDARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | OPM:Secondary Unit of measure for the ordered item | |
| SECONDARY_QUANTITY | NUMBER | OPM:Secondary Quantity ordered | ||
| PREFERRED_GRADE | VARCHAR2 | (150) | Preferred quality grade for the ordered item | |
| SECONDARY_QUANTITY_RECEIVED | NUMBER | Quantity in secondary unit of measure received until today | ||
| SECONDARY_QUANTITY_ACCEPTED | NUMBER | "Quantity accepted in secondary unit of measure after inspection, up until today" | ||
| SECONDARY_QUANTITY_REJECTED | NUMBER | "Quantity rejected in secondary unit of measure after inspection, up until today" | ||
| SECONDARY_QUANTITY_CANCELLED | NUMBER | "Quantity cancelled in secondary unit of measure after inspection, up until today" | ||
| VMI_FLAG | VARCHAR2 | (1) | Indicates VMI shipment line with value = 'Y' | |
| RETROACTIVE_DATE | VARCHAR2 | (20) | Column used to store the date of a retroactive price change | |
| SUPPLIER_ORDER_LINE_NUMBER | VARCHAR2 | (25) | Used to store a supplier change request | |
| AMOUNT | VARCHAR2 | (4000) | Total shipment Amount. The value is null for cancelled lines. This is retrieved from PO_CORE_S.GET_TOTAL function. | |
| AMOUNT_RECEIVED | VARCHAR2 | (4000) | Stores the amount received for service lines | |
| AMOUNT_BILLED | VARCHAR2 | (4000) | Stores the amount billed for service lines | |
| AMOUNT_CANCELLED | VARCHAR2 | (4000) | Amount cancelled for service lines | |
| AMOUNT_ACCEPTED | VARCHAR2 | (4000) | Amount Accepted for service lines | |
| AMOUNT_REJECTED | VARCHAR2 | (4000) | Amount rejected for service lines | |
| DROP_SHIP_FLAG | VARCHAR2 | (1) | Indicates whether the Shipment has a backing Sales Order Line. | |
| SALES_ORDER_UPDATE_DATE | VARCHAR2 | (20) | The date/time when any of referenced data elements on the backing Sales Order Line is updated. | |
| SHIP_TO_LOCATION_ID | VARCHAR2 | (40) | Unique identifier for the ship-to location (References HR_LOCATIONS_ALL.location_id) | |
| SHIP_TO_LOCATION_NAME | VARCHAR2 | (4000) | Ship to location name. | |
| SHIP_TO_ADDRESS_LINE1 | VARCHAR2 | (4000) | Ship-to location address first line. | |
| SHIP_TO_ADDRESS_LINE2 | VARCHAR2 | (4000) | Ship-to location address second line. | |
| SHIP_TO_ADDRESS_LINE3 | VARCHAR2 | (4000) | Ship-to location address third line. | |
| SHIP_TO_ADDRESS_LINE4 | VARCHAR2 | (4000) | Ship-to location address fourth line. | |
| SHIP_TO_ADDRESS_INFO | VARCHAR2 | (4000) | "Concatenated value of city, state or province and postal code of ship to location." | |
| SHIP_TO_COUNTRY | VARCHAR2 | (4000) | Ship-to location country name. | |
| IS_SHIPMENT_ONE_TIME_LOC | VARCHAR2 | (4000) | ||
| ONE_TIME_ADDRESS_DETAILS | VARCHAR2 | (4000) | ||
| DETAILS | NUMBER | "This holds the return value of PO_COMMUNICATION_PVT.GET_DROP_SHIP_DETAILS function. If the call to the function is success the value is ""1"". The function retrieves the drop ship details. The function is called if the drop_ship_flag is ""Y""." | ||
| SHIP_CONT_PHONE | VARCHAR2 | (4000) | Ship to contact phone of drop ship goods. | |
| SHIP_CONT_EMAIL | VARCHAR2 | (4000) | Ship to contact Email of drop ship goods. | |
| ULTIMATE_DELIVER_CONT_PHONE | VARCHAR2 | (4000) | Deliver to contact phone of drop ship line. | |
| ULTIMATE_DELIVER_CONT_EMAIL | VARCHAR2 | (4000) | Deliver to contact email of drop ship line. | |
| SHIP_CONT_NAME | VARCHAR2 | (4000) | Ship to contact name of drop ship goods. | |
| ULTIMATE_DELIVER_CONT_NAME | VARCHAR2 | (4000) | Deliver to contact name of drop ship line. | |
| SHIP_CUST_NAME | VARCHAR2 | (4000) | Ship to customer name of drop ship goods. | |
| SHIP_CUST_LOCATION | VARCHAR2 | (4000) | Ship to customer location of drop ship goods. | |
| ULTIMATE_DELIVER_CUST_NAME | VARCHAR2 | (4000) | Deliver to customer name of drop ship line. | |
| ULTIMATE_DELIVER_CUST_LOCATION | VARCHAR2 | (4000) | Deliver to customer location of drop ship line. | |
| SHIP_TO_CONTACT_FAX | VARCHAR2 | (4000) | Ship-to location fax number. | |
| ULTIMATE_DELIVER_TO_CONT_NAME | VARCHAR2 | (4000) | Deliver to contact name of drop ship line. | |
| ULTIMATE_DELIVER_TO_CONT_FAX | VARCHAR2 | (4000) | Deliver to Contact fax of drop ship line. | |
| SHIPPING_METHOD | VARCHAR2 | (4000) | Shipping Method for drop ship line. | |
| SHIPPING_INSTRUCTIONS | VARCHAR2 | (4000) | Shipping Instructions for drop ship line. | |
| PACKING_INSTRUCTIONS | VARCHAR2 | (4000) | Packing Instructions to drop ship line. | |
| CUSTOMER_PRODUCT_DESC | VARCHAR2 | (4000) | Customer Product description of drop ship line. | |
| CUSTOMER_PO_NUM | VARCHAR2 | (4000) | Customer Purchase Order number of drop ship line. | |
| CUSTOMER_PO_LINE_NUM | VARCHAR2 | (4000) | Customer Purchase Order Line number for drop ship line. | |
| CUSTOMER_PO_SHIPMENT_NUM | VARCHAR2 | (4000) | Customer Purchase Order Shipment number of drop ship line. | |
| NEED_BY_DATE | VARCHAR2 | (20) | Need-by date for the shipment schedule | |
| PROMISED_DATE | VARCHAR2 | (20) | Supplier promised delivery date | |
| TOTAL_SHIPMENT_AMOUNT | VARCHAR2 | (4000) | Total amount for the current shipment line. | |
| FINAL_MATCH_FLAG | VARCHAR2 | (1) | This flag indicates if the shipment is finally matched by AP invoice. This field is not upgraded. Hence may not reflect accurately for old data. This field is only used by AP as of 11.5.10 | |
| MANUAL_PRICE_CHANGE_FLAG | VARCHAR2 | (1) | Only for Blanket Release shipments: Y if the user has manually entered a price overriding the Blanket Agreement price, N or null otherwise. | |
| TAX_NAME | VARCHAR2 | (30) | Tax code for the shipment (References AP_TAX_CODES_ALL.name) | |
| TRANSACTION_FLOW_HEADER_ID | NUMBER | Transaction flow header identifier(References MTL_TRANSACTION_FLOW_HEADERS.header_id) | ||
| VALUE_BASIS | VARCHAR2 | (25) | Value basis of the line location | |
| MATCHING_BASIS | VARCHAR2 | (30) | Matching basis of the line location | |
| PAYMENT_TYPE | VARCHAR2 | (30) | Pay Item type | |
| DESCRIPTION | VARCHAR2 | (240) | Pay Item description | |
| QUANTITY_FINANCED | NUMBER | For Financing Pay Items, the number of units which have been pre-paid | ||
| AMOUNT_FINANCED | VARCHAR2 | (4000) | For Advances or Financing Pay Items, the amount which has been pre-paid | |
| QUANTITY_RECOUPED | NUMBER | For Financing Pay Items, the number of units for which prepayments have been liquidated | ||
| AMOUNT_RECOUPED | VARCHAR2 | (4000) | For Advances or Financing Pay Items, the amount of the prepayments which has been liquidated | |
| RETAINAGE_WITHHELD_AMOUNT | VARCHAR2 | (4000) | The total amount withheld as Retainage against this Pay Item | |
| RETAINAGE_RELEASED_AMOUNT | VARCHAR2 | (4000) | The amount of Retainage released for this Pay Item | |
| WORK_APPROVER_ID | NUMBER | Work Approver ID | ||
| BID_PAYMENT_ID | NUMBER | Bid Payment ID | ||
| AMOUNT_SHIPPED | VARCHAR2 | (4000) | Amount Shipped |
APPS.PO_LINE_LOCATIONS_XML is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LINE_TYPE | VARCHAR2 | (25) | Y | |
| DESCRIPTION | VARCHAR2 | (240) | ||
| LINE_TYPE_ID | NUMBER | Y | ||
| DISPLAYED_FIELD | VARCHAR2 | (80) | Y | |
| ORDER_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Y | |
| CATEGORY_ID | NUMBER | |||
| UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| UNIT_PRICE | NUMBER | |||
| OUTSIDE_OPERATION_FLAG | VARCHAR2 | (1) | ||
| RECEIVING_FLAG | VARCHAR2 | (1) | ||
| PURCHASE_BASIS | VARCHAR2 | (30) | Y | Purchase basis for the line type |
| PURCHASE_BASIS_DSP | VARCHAR2 | (80) | Y | Translated value for the purchase basis |
APPS.PO_LINE_TYPES_ALL_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| LINE_TYPE_ID | NUMBER | Y | ||
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| LINE_TYPE | VARCHAR2 | (25) | Y | |
| ORDER_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Y | |
| DISPLAYED_ORDER_TYPE | VARCHAR2 | (80) | Y | |
| 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 | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| DESCRIPTION | VARCHAR2 | (240) | ||
| CATEGORY_ID | NUMBER | |||
| UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| UNIT_PRICE | NUMBER | |||
| RECEIVING_FLAG | VARCHAR2 | (1) | ||
| RECEIPT_CLOSE | NUMBER | |||
| INACTIVE_DATE | DATE | |||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| OUTSIDE_OPERATION_FLAG | VARCHAR2 | (1) | ||
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| PURCHASE_BASIS | VARCHAR2 | (30) | Y | purchase basis of the line type |
| PURCHASE_BASIS_DSP | VARCHAR2 | (80) | Y | Translated value for the purchase basis |
| MATCHING_BASIS | VARCHAR2 | (30) | Y | Matching basis for the line type |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LINE_TYPE | VARCHAR2 | (25) | Y | |
| DESCRIPTION | VARCHAR2 | (240) | ||
| LINE_TYPE_ID | NUMBER | Y | ||
| DISPLAYED_FIELD | VARCHAR2 | (80) | Y | |
| ORDER_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Y | |
| CATEGORY_ID | NUMBER | |||
| UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| UNIT_PRICE | NUMBER | |||
| OUTSIDE_OPERATION_FLAG | VARCHAR2 | (1) | ||
| RECEIVING_FLAG | VARCHAR2 | (1) | ||
| PURCHASE_BASIS | VARCHAR2 | (30) | Y | Purchase basis for the line type |
| PURCHASE_BASIS_DSP | VARCHAR2 | (80) | Y | Translated value for the purchase basis |
| MATCHING_BASIS | VARCHAR2 | (30) | Y | Matching basis for the line type |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| 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 | |
| OUTSIDE_OPERATION_FLAG | VARCHAR2 | (1) | ||
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| RECEIVE_CLOSE_TOLERANCE | NUMBER | |||
| LINE_TYPE_ID | NUMBER | Y | ||
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| ORDER_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Y | |
| 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 | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| CATEGORY_ID | NUMBER | |||
| UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| UNIT_PRICE | NUMBER | |||
| RECEIVING_FLAG | VARCHAR2 | (1) | ||
| INACTIVE_DATE | DATE | |||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| LINE_TYPE | VARCHAR2 | (25) | Y | |
| DESCRIPTION | VARCHAR2 | (240) | ||
| PURCHASE_BASIS | VARCHAR2 | (30) | Y | purchasis basis lookup code |
| MATCHING_BASIS | VARCHAR2 | (30) | Y | Matching basis lookup code |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LOCATION_CODE | VARCHAR2 | (60) | Y | |
| LOCATION_ID | NUMBER | (15) | Y | |
| DESCRIPTION | VARCHAR2 | (240) | ||
| IN_ORGANIZATION_FLAG | VARCHAR2 | (30) | ||
| SHIP_TO_SITE_FLAG | VARCHAR2 | (30) | ||
| BILL_TO_SITE_FLAG | VARCHAR2 | (30) | ||
| RECEIVING_SITE_FLAG | VARCHAR2 | (30) | ||
| OFFICE_SITE_FLAG | VARCHAR2 | (30) | ||
| SHIP_TO_LOCATION_ID | NUMBER | (15) | ||
| INVENTORY_ORGANIZATION_ID | NUMBER | (15) | ||
| TAX_NAME | VARCHAR2 | (15) | ||
| DESIGNATED_RECEIVER_ID | NUMBER | (15) | ||
| ADDRESS_LINE_1 | VARCHAR2 | (240) | ||
| ADDRESS_LINE_2 | VARCHAR2 | (240) | ||
| ADDRESS_LINE_3 | VARCHAR2 | (240) | ||
| POSTAL_CODE | VARCHAR2 | (30) | ||
| REGION_1 | VARCHAR2 | (120) | ||
| REGION_2 | VARCHAR2 | (120) | ||
| REGION_3 | VARCHAR2 | (120) | ||
| TOWN_OR_CITY | VARCHAR2 | (30) | ||
| COUNTRY | VARCHAR2 | (60) | ||
| TELEPHONE_NUMBER_1 | VARCHAR2 | (60) | ||
| TELEPHONE_NUMBER_2 | VARCHAR2 | (60) | ||
| TELEPHONE_NUMBER_3 | VARCHAR2 | (60) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LOOKUP_CODE | VARCHAR2 | (30) | Y | |
| LOOKUP_TYPE | VARCHAR2 | (30) | Y | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| DISPLAYED_FIELD | VARCHAR2 | (80) | Y | |
| DESCRIPTION | VARCHAR2 | (240) | ||
| INACTIVE_DATE | DATE | |||
| ENABLED_FLAG | VARCHAR2 | (1) | Y | |
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PAYGROUP | VARCHAR2 | (30) | Y | |
| DESCRIPTION | VARCHAR2 | (240) | ||
| ACTIVE | VARCHAR2 | (1) | ||
| DISPLAYED_FIELD | VARCHAR2 | (80) | Y |
APPS.PO_LOOKUP_CODES_PAY_GROUP_AP_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LOOKUP_TYPE | VARCHAR2 | (30) | Y | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| USER_UPDATABLE_FLAG | VARCHAR2 | (1) | Y | |
| DESCRIPTION | VARCHAR2 | (80) | Y | |
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). |
APPS.PO_LOOKUP_TYPES is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PERFORMANCE_DOC_TYPE | VARCHAR2 | (11) | ||
| ROW_ID | ROWID | (10) | ||
| NAME | VARCHAR2 | (80) | Name of payment term | |
| OBJECT_TYPE | VARCHAR2 | (25) | ||
| OBJECT_ID | NUMBER | |||
| OBJECT_NUMBER | VARCHAR2 | (20) | ||
| DISTRIBUTIONS_INCLUDED | NUMBER | |||
| FULLY_IN_RANGE_FLAG | VARCHAR2 | (1) | ||
| DEFAULT_CANCEL_FLAG | VARCHAR2 | (1) | ||
| LAST_UPDATED_BY | NUMBER | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
| LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| OBJECT_CREATION_DATE | DATE | |||
| CANNOT_CANCEL_REASON | VARCHAR2 | (240) | ||
| AUTHORIZATION_STATUS | VARCHAR2 | (25) | Authorization status of the purchase order | |
| CURRENCY_CODE | VARCHAR2 | (15) | Unique identifier for the currency | |
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| PO_VENDOR_ID | NUMBER | (15) | ||
| ONLINE_REPORT_ID | NUMBER | (15) | ||
| CANCEL_REQS_ON_PO_CANCEL_FLAG | VARCHAR2 | (1) | ||
| OBJECT_TYPE_DSP | VARCHAR2 | (80) | ||
| VENDOR_NAME | VARCHAR2 | (240) | Vendor name |
APPS.PO_MASSCANCEL_INTERIM_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_HEADER_ID | NUMBER | |||
| VENDOR_ID | NUMBER | |||
| VENDOR_NAME | VARCHAR2 | (240) | ||
| VENDOR_CONTACT_ID | NUMBER | |||
| VENDOR_CONTACT_NAME | VARCHAR2 | (32) | ||
| PARENT_VENDOR_ID | NUMBER | |||
| PARENT_VENDOR_NAME | VARCHAR2 | (240) | ||
| HOLD_FLAG | VARCHAR2 | (1) | ||
| VENDOR_SITE_ID | NUMBER | |||
| VENDOR_SITE_CODE | VARCHAR2 | (15) | ||
| WOMEN_OWNED_FLAG | VARCHAR2 | (1) | ||
| SMALL_BUSINESS_FLAG | VARCHAR2 | (1) | ||
| MINORITY_GROUP_LOOKUP_CODE | VARCHAR2 | (25) | ||
| MINORITY_GROUP_LOOKUP_DSP | VARCHAR2 | (80) | ||
| TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
| TYPE_NAME | VARCHAR2 | (80) | ||
| DOCUMENT_STATUS_CODE | VARCHAR2 | (25) | ||
| DOCUMENT_STATUS_DSP | VARCHAR2 | (80) | ||
| DOCUMENT_NUM | VARCHAR2 | (20) | ||
| AGENT_ID | NUMBER | (9) | ||
| AGENT_NAME | VARCHAR2 | (240) | ||
| HEADER_PAYMENT_TERMS_ID | NUMBER | |||
| HEADER_PAYMENT_TERMS_NAME | VARCHAR2 | (50) | ||
| HEADER_SHIP_VIA_LOOKUP_CODE | VARCHAR2 | (25) | ||
| HEADER_FREIGHT_TERMS_CODE | VARCHAR2 | (25) | ||
| HEADER_FOB_LOOKUP_CODE | VARCHAR2 | (25) | ||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| VENDOR_QUOTE_NUM | VARCHAR2 | (25) | ||
| QUOTE_APPROVAL_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| ASSOCIATED_RFQ_ID | NUMBER | |||
| ASSOCIATED_RFQ_NUM | VARCHAR2 | (20) | ||
| EFFECTIVE_FROM | DATE | |||
| EFFECTIVE_TO | DATE | |||
| AMOUNT_AGREED | NUMBER | |||
| AMOUNT_LIMIT | NUMBER | |||
| HEADER_MIN_RELEASE_AMOUNT | NUMBER | |||
| PO_LINE_ID | NUMBER | |||
| LINE_NUM | NUMBER | |||
| LINE_TYPE_ID | NUMBER | |||
| LINE_TYPE | VARCHAR2 | (25) | ||
| LINE_SHIP_CONCAT_NUM | VARCHAR2 | (81) | ||
| ITEM_ID | NUMBER | |||
| ITEM_REVISION | VARCHAR2 | (3) | ||
| CATEGORY_ID | NUMBER | |||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
| LINE_UOM | VARCHAR2 | (25) | ||
| LINE_QUANTITY | NUMBER | |||
| CURRENCY_LINE_PRICE | NUMBER | |||
| VENDOR_PRODUCT_NUM | VARCHAR2 | (25) | ||
| QUANTITY_AGREED | NUMBER | |||
| QUOTE_MIN_ORDER_QUANTITY | NUMBER | |||
| QUOTE_MAX_ORDER_QUANTITY | NUMBER | |||
| LINE_LOCATION_ID | NUMBER | |||
| SHIPMENT_QUANTITY | NUMBER | |||
| CURRENCY_SHIPMENT_PRICE | NUMBER | |||
| SHIPMENT_UOM | VARCHAR2 | (25) | ||
| SHIP_TO_LOCATION_ID | NUMBER | |||
| SHIP_TO_LOCATION_CODE | VARCHAR2 | (60) | ||
| SHIP_TO_ORGANIZATION_ID | NUMBER | |||
| SHIP_TO_ORGANIZATION_CODE | VARCHAR2 | (3) | ||
| SHIP_TO_ORGANIZATION_NAME | VARCHAR2 | (240) | ||
| SHIPMENT_SHIP_VIA_LOOKUP_CODE | VARCHAR2 | (25) | ||
| SHIPMENT_FOB_LOOKUP_CODE | VARCHAR2 | (25) | ||
| SHIPMENT_FREIGHT_TERMS_CODE | VARCHAR2 | (25) | ||
| SHIPMENT_PAYMENT_TERMS_ID | NUMBER | |||
| SHIPMENT_PAYMENT_TERMS_NAME | VARCHAR2 | (50) | ||
| SHIPMENT_EFFECTIVE_FROM | DATE | |||
| SHIPMENT_EFFECTIVE_TO | DATE | |||
| QUOTE_LEAD_TIME | NUMBER | |||
| QUOTE_LEAD_TIME_UOM | VARCHAR2 | (25) | ||
| FUNCTIONAL_CURRENCY | VARCHAR2 | (15) | ||
| OUTSIDE_OPERATION_FLAG | VARCHAR2 | (1) | ||
| ORDER_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
| ORDER_TYPE_LOOKUP_DSP | VARCHAR2 | (80) | ||
| SECONDARY_LINE_UOM | VARCHAR2 | (25) | ||
| SECONDARY_LINE_QUANTITY | NUMBER | |||
| SECONDARY_SHIPMENT_UOM | VARCHAR2 | (25) | ||
| SECONDARY_SHIPMENT_QUANTITY | NUMBER | |||
| PREFERRED_GRADE | VARCHAR2 | (150) | ||
| GLOBAL_AGREEMENT_FLAG | VARCHAR2 | (1) | global agreement flag to indicate if the agreement is global | |
| OWNING_ORG_ID | NUMBER | owning organization of the global agreement | ||
| AMOUNT | NUMBER | Amount | ||
| JOB_ID | NUMBER | HR Job reference | ||
| PURCHASE_BASIS | VARCHAR2 | (30) | Purchase basis of the line | |
| GA_REQUESTING_ORG_ID | NUMBER | The Requesting Org of the current org assignment for this Global Agreement | ||
| GA_PURCHASING_ORG_ID | NUMBER | The Purchasing Org of the current org assignment for this Global Agreement | ||
| NEGOTIATED_BY_PREPARER_FLAG | VARCHAR2 | (1) | ||
| MATCHING_BASIS | VARCHAR2 | (30) | Matching basis of the PO line. References PO_LINE_TYPES.MATCHING_BASIS. | |
| ORG_ID | NUMBER | Organization identifier |
APPS.PO_NEGOTIATED_SOURCES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| OWNER_USER_ID | NUMBER | Owner User Id | ||
| OWNER_ROLE | VARCHAR2 | (10) | Owner Role | |
| STATUS | VARCHAR2 | (15) | Status | |
| DRAFT_ID | NUMBER | If it is populated, it shows the draft the record comes from; if NULL, it means that the record comes from transaction table | ||
| CHANGE_ACCEPTED_FLAG | VARCHAR2 | (1) | Change Accepted Flag | |
| DELETE_FLAG | VARCHAR2 | (1) | Delete Flag | |
| NOTIFICATION_ID | NUMBER | Notification control unique identifier | ||
| PO_HEADER_ID | NUMBER | Blanket, planned and contract purchase order header unique identifier | ||
| START_DATE_ACTIVE | DATE | Effective date of the notification | ||
| END_DATE_ACTIVE | DATE | Expiration date of the notification | ||
| NOTIFICATION_AMOUNT | NUMBER | Notification amount of document total | ||
| NOTIFICATION_CONDITION_CODE | VARCHAR2 | (25) | Notification type | |
| NOTIFICATION_QTY_PERCENTAGE | NUMBER | Notification percentage of document total | ||
| LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
| LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | ||
| LAST_UPDATED_BY | NUMBER | Standard who column - user who last updated this row (foreign key to FND_USER.USER_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). | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| 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). |
APPS.PO_NOTIFICATION_CTRL_MERGE_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_HEADER_ID | NUMBER | Y | PO Header Id | |
| ORG_ID | NUMBER | Organization identifier | ||
| PO_NUM | VARCHAR2 | (20) | Y | PO number |
| TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Y | Type of the purchase order |
| PO_TYPE_NAME | VARCHAR2 | (80) | Y | Translated PO type |
| APPROVED_DATE | DATE | Date on which PO was approved | ||
| VENDOR_ID | NUMBER | Vendor Id | ||
| VENDOR_NAME | VARCHAR2 | (240) | Vendor Name | |
| AGENT_ID | NUMBER | (9) | Y | Buyer Id |
| AGENT_NAME | VARCHAR2 | (240) | Buyer Name | |
| APPROVED_FLAG | VARCHAR2 | (1) | Flag to Indicate if PO is approved | |
| STATUS | VARCHAR2 | (80) | PO approval Status | |
| SHIP_TO_LOCATION_ID | NUMBER | Ship to Location Id | ||
| SHIP_TO_LOCATION_CODE | VARCHAR2 | (60) | Ship to Location Code | |
| BILL_TO_LOCATION_ID | NUMBER | Bill to location Id | ||
| BILL_TO_LOCATION_CODE | VARCHAR2 | (60) | Bill to location Code | |
| CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
| CURRENCY | VARCHAR2 | (80) | Currency Information | |
| COMMENTS | VARCHAR2 | (240) | comments |
APPS.PO_NOTIFICATION_DETAILS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_LINE_ID | NUMBER | Y | Document line unique identifier | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| PO_HEADER_ID | NUMBER | Y | Document header unique identifier | |
| LINE_TYPE_ID | NUMBER | Y | Line type unique identifier | |
| LINE_NUM | NUMBER | Y | Line number | |
| OWNER_ID | NUMBER | (9) | Y | Buyer unique identifier |
| HEADER_TYPE_CODE | VARCHAR2 | (25) | Y | Type of the document |
| 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 | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| ITEM_ID | NUMBER | Item unique identifier | ||
| ITEM_REVISION | VARCHAR2 | (3) | Item revision number | |
| CATEGORY_ID | NUMBER | Item class unique identifier | ||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | Item description | |
| UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | Unit of measure for quantity ordered | |
| QUANTITY_COMMITTED | NUMBER | Quantity agreed for an agreement line | ||
| COMMITTED_AMOUNT | NUMBER | Amount agreed for agreement lines | ||
| ALLOW_PRICE_OVERRIDE_FLAG | VARCHAR2 | (1) | Indicates whethere or not you can change the price on releases | |
| NOT_TO_EXCEED_PRICE | NUMBER | Price limit that you cannot exceed on a release shipment | ||
| LIST_PRICE_PER_UNIT | NUMBER | List price for the item on the line | ||
| UNIT_PRICE | NUMBER | Unit price for the line | ||
| QUANTITY | NUMBER | Quantity ordered on the line | ||
| UN_NUMBER_ID | NUMBER | UN number unique identifier | ||
| HAZARD_CLASS_ID | NUMBER | Hazard class unique identifier | ||
| NOTE_TO_VENDOR | VARCHAR2 | (480) | Short note to vendor | |
| FROM_HEADER_ID | NUMBER | Quotation unique identifier | ||
| FROM_LINE_ID | NUMBER | Quotation line unique identifier | ||
| MIN_ORDER_QUANTITY | NUMBER | Minimum order quantity for a quotation line | ||
| MAX_ORDER_QUANTITY | NUMBER | Maximum order quantity for a quotation line | ||
| QTY_RCV_TOLERANCE | NUMBER | Quantity received tolearnce percentage | ||
| OVER_TOLERANCE_ERROR_FLAG | VARCHAR2 | (25) | Indicates whether you reject receipts exceeding the tolerance or not | |
| MARKET_PRICE | NUMBER | Market price for the item on the line | ||
| UNORDERED_FLAG | VARCHAR2 | (1) | Indicates whether the line was created from unordered receipts or not | |
| CLOSED_CODE | VARCHAR2 | (25) | Closed type of the line | |
| USER_HOLD_FLAG | VARCHAR2 | (1) | Indicates whether the line is on hold or not | |
| CANCEL_FLAG | VARCHAR2 | (1) | Indicates whether the line is cancelled or not | |
| CANCELLED_BY | NUMBER | (9) | Unique identifier of the employee who cancelled the line | |
| CANCEL_DATE | DATE | Cancellation date | ||
| CANCEL_REASON | VARCHAR2 | (240) | Cancellation reason provided by employee | |
| FIRM_STATUS_LOOKUP_CODE | VARCHAR2 | (30) | Firming status of the line (Unused since Version 7.0) | |
| FIRM_DATE | DATE | Date the line becomes firmed (Unused since Version 7.0) | ||
| VENDOR_PRODUCT_NUM | VARCHAR2 | (25) | Vendor product number | |
| CONTRACT_NUM | VARCHAR2 | (25) | Contract number referenced on the line | |
| TAXABLE_FLAG | VARCHAR2 | (1) | Indicates whether the document line is taxable or not | |
| TYPE_1099 | VARCHAR2 | (10) | 1099 type for the purchase order line | |
| CAPITAL_EXPENSE_FLAG | VARCHAR2 | (1) | Indicates whether the line is for a capital expense or not | |
| NEGOTIATED_BY_PREPARER_FLAG | VARCHAR2 | (1) | Indicates whether the buyer negotiated the price or not | |
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | United States standard general ledger transaction code | |
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | USSGL descriptive flexfield context column | |
| REFERENCE_NUM | VARCHAR2 | (25) | Reference number (Unused since Version 7.0) | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| TAX_CODE_ID | NUMBER | |||
| ORG_ID | NUMBER | Organization identifier |
APPS.PO_OWNED_LINES is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| REQUISITION_LINE_ID | NUMBER | Y | Requisition line unique identifier | |
| REQUISITION_HEADER_ID | NUMBER | Y | Requisition header unique identifier | |
| LINE_NUM | NUMBER | Y | Line number | |
| LINE_TYPE_ID | NUMBER | Y | Line type (New in Version 7.0) | |
| CATEGORY_ID | NUMBER | Y | Item category unique identifier | |
| ITEM_DESCRIPTION | VARCHAR2 | (240) | Y | Item description |
| UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | Unit of measure | |
| UNIT_PRICE | NUMBER | Unit price in functional currency | ||
| QUANTITY | NUMBER | Quantity ordered | ||
| DELIVER_TO_LOCATION_ID | NUMBER | Y | Deliver-to location unique identifier | |
| TO_PERSON_ID | NUMBER | (9) | Y | Requestor unique identifier |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| SOURCE_TYPE_CODE | VARCHAR2 | (25) | Y | Requisition source type of item |
| OWNER_ID | NUMBER | (9) | Y | Unique identifier of the employee who prepared the requisition |
| 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 | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| ITEM_ID | NUMBER | Item unique identifier | ||
| ITEM_REVISION | VARCHAR2 | (3) | Item revision (New in Version 7.0) | |
| QUANTITY_DELIVERED | NUMBER | Quantity delivered to date | ||
| SUGGESTED_BUYER_ID | NUMBER | (9) | Suggested buyer unique identifier | |
| ENCUMBERED_FLAG | VARCHAR2 | (1) | Indicates whether the distribution is encumbered | |
| RFQ_REQUIRED_FLAG | VARCHAR2 | (1) | Indicates whether an RFQ is required prior to placement on a purchase order | |
| NEED_BY_DATE | DATE | Date the requisition is needed internally | ||
| LINE_LOCATION_ID | NUMBER | Document shipment schedule unique identifier | ||
| MODIFIED_BY_AGENT_FLAG | VARCHAR2 | (1) | Indicates whether a buyer modified this line or not | |
| PARENT_REQ_LINE_ID | NUMBER | Unique identifier of the parent requisition line for a modified requisition | ||
| JUSTIFICATION | VARCHAR2 | (480) | Purchase justification | |
| NOTE_TO_AGENT | VARCHAR2 | (480) | Note to buyer | |
| NOTE_TO_RECEIVER | VARCHAR2 | (480) | Note to deliverer | |
| PURCHASING_AGENT_ID | NUMBER | (9) | Unique identifier of the buyer who modified the requisition line | |
| BLANKET_PO_HEADER_ID | NUMBER | Suggested source blanket agreement or catalog quotation header unqiue identifier | ||
| BLANKET_PO_LINE_NUM | NUMBER | Suggested source blanket agreement or catalog quotation line number | ||
| SUGGESTED_VENDOR_NAME | VARCHAR2 | (240) | Suggested vendor name | |
| SUGGESTED_VENDOR_LOCATION | VARCHAR2 | (240) | Suggested vendor site name | |
| SUGGESTED_VENDOR_CONTACT | VARCHAR2 | (80) | Suggested vendor contact name | |
| SUGGESTED_VENDOR_PHONE | VARCHAR2 | (25) | Suggested vendor phone number | |
| SUGGESTED_VENDOR_PRODUCT_CODE | VARCHAR2 | (25) | Suggested vendor product number | |
| UN_NUMBER_ID | NUMBER | Un number unique identifier (New in Version 7.0) | ||
| HAZARD_CLASS_ID | NUMBER | Hazard class unique identifier | ||
| MUST_USE_SUGG_VENDOR_FLAG | VARCHAR2 | (1) | Unused since Version 8.0 | |
| REFERENCE_NUM | VARCHAR2 | (25) | Reference number | |
| ON_RFQ_FLAG | VARCHAR2 | (1) | Indicates whether the requisition line was placed on a RFQ | |
| URGENT_FLAG | VARCHAR2 | (1) | Indicates whether the requisition is urgent or not | |
| CANCEL_FLAG | VARCHAR2 | (1) | Indicates whether the requisition is cancelled or not | |
| SOURCE_ORGANIZATION_ID | NUMBER | Inventory source organization unique identifier | ||
| SOURCE_SUBINVENTORY | VARCHAR2 | (10) | Inventory source subinventory name | |
| DESTINATION_TYPE_CODE | VARCHAR2 | (25) | Destination type | |
| DESTINATION_ORGANIZATION_ID | NUMBER | Destination organization unique identifier | ||
| DESTINATION_SUBINVENTORY | VARCHAR2 | (10) | Destination Subinventory name | |
| QUANTITY_CANCELLED | NUMBER | Quantity cancelled | ||
| CANCEL_DATE | DATE | Cancel date | ||
| CANCEL_REASON | VARCHAR2 | (240) | Cancel reason | |
| CLOSED_CODE | VARCHAR2 | (25) | Close Status | |
| AGENT_RETURN_NOTE | VARCHAR2 | (480) | Unused since Version 7.0 | |
| CHANGED_AFTER_RESEARCH_FLAG | VARCHAR2 | (1) | Unused since Version 7.0 | |
| VENDOR_ID | NUMBER | Vendor unique identifier | ||
| VENDOR_SITE_ID | NUMBER | Vendor site unique identifier | ||
| VENDOR_CONTACT_ID | NUMBER | Vendor contact unique identifier | ||
| RESEARCH_AGENT_ID | NUMBER | (9) | Unused since version 7.0 | |
| ON_LINE_FLAG | VARCHAR2 | (1) | Unused since Version 7.0 | |
| WIP_ENTITY_ID | NUMBER | WIP job or repetitive assembly identifier | ||
| WIP_LINE_ID | NUMBER | WIP line identifier | ||
| WIP_REPETITIVE_SCHEDULE_ID | NUMBER | WIP repetitive schedule identifier | ||
| WIP_OPERATION_SEQ_NUM | NUMBER | WIP operation sequence number within a routing | ||
| WIP_RESOURCE_SEQ_NUM | NUMBER | WIP resource sequence number | ||
| BOM_RESOURCE_ID | NUMBER | BOM resource unique identifier | ||
| DESTINATION_CONTEXT | VARCHAR2 | (30) | Destination descriptive flexfield context column | |
| INVENTORY_SOURCE_CONTEXT | VARCHAR2 | (30) | Inventory source descriptive flexfield context column | |
| VENDOR_SOURCE_CONTEXT | VARCHAR2 | (30) | Vendor source descriptive flexfield context column | |
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | United States standard general ledger transaction code | |
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | USSGL descriptive flexfield context column | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| ORG_ID | NUMBER | Organization identifier |
APPS.PO_OWNED_REQUISITION_LINES is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LINE_LOCATION_ID | NUMBER | Y | Document shipment schedule unique identifier | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| PO_HEADER_ID | NUMBER | Y | Document header unique identifier | |
| PO_LINE_ID | NUMBER | Y | Document line unique identifier | |
| OWNER_ID | NUMBER | (9) | Y | Buyer unique identifier |
| HEADER_TYPE_CODE | VARCHAR2 | (25) | Y | Type of the purchase order |
| 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 | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| QUANTITY | NUMBER | Quantity ordered or break quantity for blanket purchase orders, RFQs and quotations | ||
| QUANTITY_RECEIVED | NUMBER | Quantity received to date | ||
| QUANTITY_ACCEPTED | NUMBER | Quantity accepted to date after inspection | ||
| QUANTITY_REJECTED | NUMBER | Quantity rejected to date after inspection | ||
| QUANTITY_BILLED | NUMBER | Quantity invoiced to date by Oracle Payables | ||
| QUANTITY_CANCELLED | NUMBER | Quantity cancelled | ||
| UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | Price break quantity unit of measure | |
| PO_RELEASE_ID | NUMBER | Release unique identifier for a release shipment | ||
| SHIP_TO_LOCATION_ID | NUMBER | Unique identifier for the ship-to location | ||
| SHIP_VIA_LOOKUP_CODE | VARCHAR2 | (25) | Type of carrier for the RFQ or Quotation shipment | |
| NEED_BY_DATE | DATE | Need By Date for the shipment schedule | ||
| PROMISED_DATE | DATE | Vendor promised delivery date | ||
| LAST_ACCEPT_DATE | DATE | Latest acceptable receipt date for the shipment | ||
| PRICE_OVERRIDE | NUMBER | Order shipment price or break price for blanket purchase orders, RFQs and quotations | ||
| ENCUMBERED_FLAG | VARCHAR2 | (1) | Indicates whether the shipment is encumbered or not | |
| ENCUMBERED_DATE | DATE | Date of encumbrance for the shipment | ||
| UNENCUMBERED_QUANTITY | NUMBER | Encumbered quantity to date (Unused since Version 7.0) | ||
| FOB_LOOKUP_CODE | VARCHAR2 | (25) | Type of free-on-board terms for the shipment | |
| FREIGHT_TERMS_LOOKUP_CODE | VARCHAR2 | (25) | Type of freight terms for the shipment | |
| TAXABLE_FLAG | VARCHAR2 | (1) | Indicates whether the shipment is taxable or not | |
| ESTIMATED_TAX_AMOUNT | NUMBER | Estimated tax amount for the purchase order shipment (Unused since Version 6.0) | ||
| FROM_HEADER_ID | NUMBER | Unique identifier of the RFQ used to autocreate the quotation | ||
| FROM_LINE_ID | NUMBER | Unique identifier of the RFQ line used to autocreate the quotation line | ||
| FROM_LINE_LOCATION_ID | NUMBER | Unique identifier of the RFQ shipment used to autocreate a quotation shipment | ||
| START_DATE | DATE | Effective date of the price break (applies to RFQ's and quotations only) | ||
| END_DATE | DATE | Expiration date of the price break (applies to RFQ's and quotations only) | ||
| LEAD_TIME | NUMBER | Lead time for the price break (applies to RFQ's and quotations only) | ||
| LEAD_TIME_UNIT | VARCHAR2 | (25) | Unit of measure for the lead time | |
| PRICE_DISCOUNT | NUMBER | Discount percentage for price break (applies to RFQ's and quotations only) | ||
| TERMS_ID | NUMBER | Payment terms unique identifier | ||
| APPROVED_FLAG | VARCHAR2 | (1) | Indicates whether the shipment is approved or not | |
| APPROVED_DATE | DATE | Approval date for shipment (Unused since Version 6.0) | ||
| CLOSED_CODE | VARCHAR2 | (30) | Indicates whether the shipment is closed or not | |
| CANCEL_FLAG | VARCHAR2 | (1) | Indicates whether the shipment is cancelled or not | |
| CANCELLED_BY | NUMBER | (9) | Unique identifier of the employee who cancelled the shipment | |
| CANCEL_DATE | DATE | Cancellation date | ||
| CANCEL_REASON | VARCHAR2 | (240) | Cancellation reason provided by the employee | |
| FIRM_STATUS_LOOKUP_CODE | VARCHAR2 | (25) | Indicates whether the shipment is firmed or not | |
| FIRM_DATE | DATE | Date the shipment becomes firmed | ||
| RECEIVING_ROUTING_ID | NUMBER | Receipt routing unique identifier | ||
| INSPECTION_REQUIRED_FLAG | VARCHAR2 | (1) | Indicates whether shipment must be inspected before the invoice is paid | |
| RECEIPT_REQUIRED_FLAG | VARCHAR2 | (1) | Indicates whether shipment must be received before the invoice is paid | |
| QTY_RCV_TOLERANCE | NUMBER | Maximum over-receipt tolerance percentage | ||
| QTY_RCV_EXCEPTION_CODE | VARCHAR2 | (25) | Describes what action is taken when the quantity received tolerance is exceeded | |
| ENFORCE_SHIP_TO_LOCATION_CODE | VARCHAR2 | (25) | Describes what action is taken when the receiving location differs from the ship-to location | |
| ALLOW_SUBSTITUTE_RECEIPTS_FLAG | VARCHAR2 | (1) | Indicates whether substitute items can be received in place of the ordered item | |
| DAYS_EARLY_RECEIPT_ALLOWED | NUMBER | Maximum acceptable number of days items can be received early | ||
| DAYS_LATE_RECEIPT_ALLOWED | NUMBER | Maximum acceptable number of days items can be received late | ||
| RECEIPT_DAYS_EXCEPTION_CODE | VARCHAR2 | (25) | Describes what action is taken when items are received earlier or later than the allowed number of days specified | |
| SHIPMENT_NUM | NUMBER | Shipment line number | ||
| SOURCE_SHIPMENT_ID | NUMBER | Unique identifier of the planned purchase order shipment that was referenced when creating this scheduled release shipment | ||
| SHIPMENT_TYPE | VARCHAR2 | (25) | Y | Type of the shipment |
| SHIP_TO_ORGANIZATION_ID | NUMBER | Unique identifier for the ship-to location | ||
| ACCRUE_ON_RECEIPT_FLAG | VARCHAR2 | (1) | Indicates whether items are accrued on receipt | |
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | United States standard general ledger transaction code | |
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | USSGL descriptive flexfield context column | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| TAX_CODE_ID | NUMBER | |||
| ORG_ID | NUMBER | Organization identifier |
APPS.PO_OWNED_SHIPMENTS is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| POSITION_NAME | VARCHAR2 | (240) | ||
| ORGANIZATION_NAME | VARCHAR2 | (240) | Y | |
| JOB_NAME | VARCHAR2 | (700) | ||
| POSITION_ID | NUMBER | (15) | Y | |
| JOB_ID | NUMBER | (15) | Y | |
| ORGANIZATION_ID | NUMBER | (15) | Y | |
| BUSINESS_GROUP_ID | NUMBER | (15) | Y |
APPS.PO_POSITIONS_VAL_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SEGMENT1 | VARCHAR2 | (20) | Y | Key flexfield segment |
| TYPE_NAME | VARCHAR2 | (80) | Y | |
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| PO_HEADER_ID | NUMBER | Y | ||
| VENDOR_NAME | VARCHAR2 | (360) | ||
| AGENT_ID | NUMBER | (9) | Y | |
| DISPLAYED_FIELD | VARCHAR2 | (80) | Y | |
| COMMENTS | VARCHAR2 | (240) | ||
| SECURITY_LEVEL_CODE | VARCHAR2 | (25) | ||
| FULL_NAME | VARCHAR2 | (4000) | ||
| TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Y | |
| VENDOR_ID | NUMBER | |||
| AUTHORIZATION_STATUS | VARCHAR2 | (25) | ||
| AUTHORIZATION_STATUS_DSP | VARCHAR2 | (80) | Y | |
| GLOBAL_AGREEMENT_FLAG | VARCHAR2 | (1) | ||
| OWNING_ORG | VARCHAR2 | (240) | ||
| ORG_ID | NUMBER | Organization identifier | ||
| STYLE_ID | NUMBER | Y | Identifies the Purchasing Style Associated with the document |
APPS.PO_POS_ALL_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SEGMENT1 | VARCHAR2 | (20) | Y | Key flexfield segment |
| TYPE_NAME | VARCHAR2 | (80) | Y | |
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| PO_HEADER_ID | NUMBER | Y | ||
| VENDOR_ID | NUMBER | |||
| TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Y | |
| VENDOR_NAME | VARCHAR2 | (360) | ||
| AGENT_ID | NUMBER | (9) | Y | |
| DISPLAYED_FIELD | VARCHAR2 | (80) | Y | |
| COMMENTS | VARCHAR2 | (240) | ||
| SECURITY_LEVEL_CODE | VARCHAR2 | (25) | ||
| FULL_NAME | VARCHAR2 | (240) | ||
| ACCESS_LEVEL_CODE | VARCHAR2 | (25) | ||
| DOCUMENT_TYPE_CODE | VARCHAR2 | (25) | Y | |
| FROZEN_FLAG | VARCHAR2 | (1) | ||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| VENDOR_SITE_ID | NUMBER | |||
| RATE_TYPE | VARCHAR2 | (30) | ||
| START_DATE | DATE | |||
| END_DATE | DATE | |||
| AUTHORIZATION_STATUS | VARCHAR2 | (25) | ||
| AUTHORIZATION_STATUS_DSP | VARCHAR2 | (80) | Y | |
| CONSIGNED_CONSUMPTION_FLAG | VARCHAR2 | (1) | Flag indicates that the purchase order is a consumption advice | |
| GLOBAL_AGREEMENT_FLAG | VARCHAR2 | (1) | Global Agreement flag | |
| ORG_ID | NUMBER | Organization identifier |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ITEM_ID | NUMBER | Inventory item identifier | ||
| ORGANIZATION_ID | NUMBER | Destination organization identifier | ||
| PO_HEADER_ID | NUMBER | Purchase Order header identifier | ||
| VENDOR_ID | NUMBER | Vendor identifier | ||
| VENDOR_SITE_ID | NUMBER | |||
| EXPECTED_DOCK_DATE | DATE | Expected receipt date | ||
| PO_NUMBER | VARCHAR2 | (62) | Purchase Order number | |
| QUANTITY | NUMBER | Y | Quantity in the Purchase Order unit of measure | |
| PO_UOM_CODE | VARCHAR2 | (3) | Y | Purchase Order unit of measure |
| PRIMARY_UOM_QUANTITY | NUMBER | Quantity in the primary unit of measure of the item | ||
| PRIMARY_UOM | VARCHAR2 | (25) | Primary unit of measure of the item | |
| UNIT_PRICE | NUMBER | Price per item | ||
| LINE_NUM | NUMBER | Y | Purchase Order line number | |
| DESTINATION_TYPE_CODE | VARCHAR2 | (25) | Y | Destination type |
| PRINTED_DATE | DATE | Purchase Order firm date | ||
| PO_REVISION_NUM | NUMBER | Purchase Order revision number | ||
| FIRM_PLANNED_STATUS_FLAG | VARCHAR2 | (25) | Indicates whether the Purchase Order was firmed or not | |
| MRP_EXPECTED_DELIVERY_DATE | DATE | MRP expected delivery date | ||
| MRP_PRIMARY_QUANTITY | NUMBER | MRP quantity in the primary unit of measure of the item | ||
| MRP_PRIMARY_UOM | VARCHAR2 | (25) | MRP primary unit of measure of the item | |
| MRP_DESTINATION_TYPE_CODE | VARCHAR2 | (25) | MRP destination type | |
| MRP_TO_ORGANIZATION_ID | NUMBER | MRP destination organziation identifier | ||
| MRP_TO_SUBINVENTORY | VARCHAR2 | (10) | MRP destination subinventory identifier | |
| PO_LINE_ID | NUMBER | Purchase Order line identifier | ||
| PO_LINE_LOCATION_ID | NUMBER | Purchase Order line location identifier | ||
| PO_DISTRIBUTION_ID | NUMBER | Purchase Order distribution identifier | ||
| ITEM_REVISION | VARCHAR2 | (3) | ||
| EXPECTED_DELIVERY_DATE | DATE | |||
| TO_ORG_PRIMARY_QUANTITY | NUMBER | |||
| TO_ORGANIZATION_ID | NUMBER | |||
| PROJECT_ID | NUMBER | Project Identifier (number) | ||
| TASK_ID | NUMBER | Task Identifier (number) | ||
| END_ITEM_UNIT_NUMBER | VARCHAR2 | (30) | ||
| TO_SUBINVENTORY | VARCHAR2 | (10) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ROWID of the record in the PO_PRICE_DIFFERENTIALS base table. | |
| PRICE_DIFFERENTIAL_ID | NUMBER | Y | Unique identifier for this price differential. Primary key for this table. | |
| PRICE_DIFFERENTIAL_NUM | NUMBER | Y | Price differential line number | |
| ENTITY_TYPE | VARCHAR2 | (30) | Y | The type of the entity this price differential is tied to. Possible values can be: 'REQ LINE', 'PO LINE', 'BLANKET LINE', 'PRICE BREAK' |
| ENTITY_ID | NUMBER | Y | ID of the Req Line, PO Line, Blanket Line, or Price Break to which this price differential belongs. References PO_REQUISITION_LINES_ALL.requisition_line_id, PO_LINES_ALL.po_line_id, OR PO_LINE_LOCATIONS_ALL.line_location_id. | |
| PRICE_TYPE | VARCHAR2 | (30) | Y | Type of rate for which this price differential will be applied (e.g. STANDARD, HOLIDAY, OVERTIME, WEEKEND). Comes from FND_LOOKUP_VALUES.lookup_code with lookup_type, 'PRICE DIFFERENTIALS'. |
| PRICE_TYPE_DSP | VARCHAR2 | (80) | Y | Translated display value for the Price Type. |
| DESCRIPTION | VARCHAR2 | (240) | Price Type description | |
| MULTIPLIER | NUMBER | Actual multiplier that is applied to the regular rate on Standard PO or Requisition. | ||
| MIN_MULTIPLIER | NUMBER | Applicable to Blankets only. Minimum value for the multiplier that can be applied to the regular rate designated on the blanket. | ||
| MAX_MULTIPLIER | NUMBER | Applicable to Blankets only. Maximum value for the multiplier that can be applied to the regular rate designated on the blanket. | ||
| ENABLED_FLAG | VARCHAR2 | (1) | Indicates if the price differential is enabled | |
| CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
APPS.PO_PRICE_DIFFERENTIALS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PRICE_DIFFERENTIAL_TYPE | VARCHAR2 | (30) | Y | The price differential type |
| PRICE_DIFFERENTIAL_DSP | VARCHAR2 | (80) | Y | The translated value for the price differential type |
| PRICE_DIFFERENTIAL_DESC | VARCHAR2 | (240) | Description of the price differential type |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| OWNER_USER_ID | NUMBER | User Id of the owner of the draft | ||
| OWNER_ROLE | VARCHAR2 | (10) | Role of the user owning the draft. Possible values: BUYER, SUPPLIER, CAT ADMIN | |
| STATUS | VARCHAR2 | (15) | Current stautus of the draft | |
| DRAFT_ID | NUMBER | Draft Unique Identifier | ||
| CHANGE_ACCEPTED_FLAG | VARCHAR2 | (1) | Acceptance status of the draft record. | |
| DELETE_FLAG | VARCHAR2 | (1) | Flag indicating whether the corresponding record in transaction table should be deleted when the draft change is accepted. | |
| PRICE_DIFFERENTIAL_ID | NUMBER | Unique identifier for this price differential. Primary key for this table. | ||
| PRICE_DIFFERENTIAL_NUM | NUMBER | Price differential line number | ||
| ENTITY_TYPE | VARCHAR2 | (30) | The type of the entity this price differential is tied to. Possible values can be: 'REQ LINE', 'PO LINE', 'BLANKET LINE', 'PRICE BREAK' | |
| ENTITY_ID | NUMBER | ID of the Req Line, PO Line, Blanket Line, or Price Break to which this price differential belongs. References PO_REQUISITION_LINES_ALL.requisition_line_id, PO_LINES_ALL.po_line_id, OR PO_LINE_LOCATIONS_ALL.line_location_id. | ||
| PRICE_TYPE | VARCHAR2 | (30) | Type of rate for which this price differential will be applied (e.g. STANDARD, HOLIDAY, OVERTIME, WEEKEND). Comes from FND_LOOKUP_VALUES.lookup_code with lookup_type, 'PRICE DIFFERENTIALS'. | |
| MULTIPLIER | NUMBER | Actual multiplier that is applied to the regular rate on Standard PO or Requisition. | ||
| MIN_MULTIPLIER | NUMBER | Applicable to Blankets only. Minimum value for the multiplier that can be applied to the regular rate designated on the blanket. | ||
| MAX_MULTIPLIER | NUMBER | Applicable to Blankets only. Maximum value for the multiplier that can be applied to the regular rate designated on the blanket. | ||
| ENABLED_FLAG | VARCHAR2 | (1) | Indicates if the price differential is enabled | |
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| LAST_UPDATED_BY | NUMBER | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
| LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_HEADER_ID | NUMBER | Y | ||
| PO_RELEASE_ID | NUMBER | |||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| REVISED_DATE | DATE | |||
| VENDOR_ID | NUMBER | |||
| VENDOR_NAME | VARCHAR2 | (240) | ||
| VENDOR_CONTACT_ID | NUMBER | |||
| VENDOR_CONTACT_NAME | VARCHAR2 | (32) | ||
| PARENT_VENDOR_ID | NUMBER | |||
| PARENT_VENDOR_NAME | VARCHAR2 | (240) | ||
| HOLD_FLAG | VARCHAR2 | (1) | ||
| VENDOR_SITE_ID | NUMBER | |||
| VENDOR_SITE_CODE | VARCHAR2 | (15) | Y | |
| WOMEN_OWNED_FLAG | VARCHAR2 | (1) | ||
| SMALL_BUSINES | VARCHAR2 | (1) | ||
| MINORITY_GROUP_LOOKUP_CODE | VARCHAR2 | (25) | ||
| MINORITY_GROUP_LOOKUP_DSP | VARCHAR2 | (80) | ||
| TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
| TYPE_NAME | VARCHAR2 | (80) | ||
| DOCUMENT_NUM_FULL | VARCHAR2 | (61) | ||
| DOCUMENT_NUM_SEGMENT1 | VARCHAR2 | (20) | Y | |
| DOCUMENT_NUM_RELEASE | NUMBER | |||
| AGENT_ID | NUMBER | |||
| AGENT_NAME | VARCHAR2 | (240) | ||
| PAYMENT_TERMS_ID | NUMBER | |||
| PAYMENT_TERMS_NAME | VARCHAR2 | (50) | ||
| SHIP_VIA_LOOKUP_CODE | VARCHAR2 | (25) | ||
| FREIGHT_TERMS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| FOB_LOOKUP_CODE | VARCHAR2 | (25) | ||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| RATE_TYPE | VARCHAR2 | (30) | ||
| RATE_DATE | DATE | |||
| RATE | NUMBER | |||
| AUTHORIZATION_STATUS_CODE | VARCHAR2 | (25) | ||
| AUTHORIZATION_STATUS_DSP | VARCHAR2 | (80) | Y | |
| PO_LINE_ID | NUMBER | Y | ||
| LINE_TYPE_ID | NUMBER | Y | ||
| LINE_TYPE | VARCHAR2 | (25) | Y | |
| ITEM_ID | NUMBER | |||
| ITEM_REVISION | VARCHAR2 | (3) | ||
| CATEGORY_ID | NUMBER | |||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
| UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| VENDOR_PRODUCT_NUM | VARCHAR2 | (25) | ||
| CONTRACT_NUM | VARCHAR2 | (25) | ||
| FROM_HEADER_ID | NUMBER | |||
| FROM_HEADER_NUM | VARCHAR2 | (20) | ||
| FROM_LINE_ID | NUMBER | |||
| FROM_LINE_NUM | NUMBER | |||
| SHIP_TO_LOCATION_ID | NUMBER | |||
| SHIP_TO_LOCATION_CODE | VARCHAR2 | (60) | ||
| SHIP_TO_ORGANIZATION_ID | NUMBER | |||
| SHIP_TO_ORGANIZATION_CODE | VARCHAR2 | (3) | ||
| SHIP_TO_ORGANIZATION_NAME | VARCHAR2 | (240) | Y | |
| PROMISED_DATE | DATE | |||
| NEED_BY_DATE | DATE | |||
| QUANTITY_RECEIVED | NUMBER | |||
| QUANTITY_BILLED | NUMBER | |||
| QUANTITY_REJECTED | NUMBER | |||
| QUANTITY_ACCEPTED | NUMBER | |||
| LINE_LOCATION_ID | NUMBER | Y | ||
| LINE_SHIP_CONCAT_NUM | VARCHAR2 | (81) | ||
| ORDER_QUANTITY | NUMBER | |||
| CURRENCY_PRICE | NUMBER | |||
| FUNCTIONAL_PRICE | NUMBER | |||
| FUNCTIONAL_CURRENCY | VARCHAR2 | (15) | Y | |
| EXTENDED_CURRENCY_PRICE | NUMBER | |||
| EXTENDED_FUNCTIONAL_PRICE | NUMBER | |||
| RATE_TYPE_NAME | VARCHAR2 | (30) | ||
| OUTSIDE_OPERATION_FLAG | VARCHAR2 | (1) | ||
| ORDER_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Y | |
| ORDER_TYPE_LOOKUP_DSP | VARCHAR2 | (80) | Y | |
| SECONDARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| SECONDARY_QUANTITY_RECEIVED | NUMBER | |||
| SECONDARY_QUANTITY_REJECTED | NUMBER | |||
| SECONDARY_QUANTITY_ACCEPTED | NUMBER | |||
| SECONDARY_ORDER_QUANTITY | NUMBER | |||
| PREFERRED_GRADE | VARCHAR2 | (150) | ||
| CONTRACT_ID | NUMBER | Contract PA reference on the PO Line. Applicable to Standard PO only. | ||
| JOB_ID | NUMBER | Job reference | ||
| AMOUNT | NUMBER | Amount | ||
| CONTRACTOR_FIRST_NAME | VARCHAR2 | (240) | Contractor First name | |
| CONTRACTOR_LAST_NAME | VARCHAR2 | (240) | Contractor Last name | |
| START_DATE | DATE | Assignment start date | ||
| EXPIRATION_DATE | DATE | Expiration date | ||
| PURCHASE_BASIS | VARCHAR2 | (30) | Y | Purchase basis |
| FROM_GLOBAL_FLAG | VARCHAR2 | (1) | The global agreement flag of the source document. | |
| FROM_ORG_ID | NUMBER | The operating unit identifier of the source document. | ||
| NEGOTIATED_BY_PREPARER_FLAG | VARCHAR2 | (1) | ||
| MATCHING_BASIS | VARCHAR2 | (30) | Y | Matching basis of the PO line. References PO_LINE_TYPES.MATCHING_BASIS. |
| MANUAL_PRICE_CHANGE_FLAG | VARCHAR2 | (1) | Only for Standard PO lines referencing a Global Agreeement, Contract, or Quotation, and for Blanket Release shipments: Y if the user has manually entered a price overriding the source document price, N or null otherwise. | |
| FROM_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | The type of the source document. | |
| SECONDARY_QUANTITY_SHIPPED | NUMBER | |||
| ORG_ID | NUMBER | Organization identifier |
APPS.PO_PURCHASE_HISTORY_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_NO | VARCHAR2 | (20) | Purchase Order number | |
| RELEASE_NO | NUMBER | Purchase release number | ||
| PO_DATE | DATE | Purchase order creation date | ||
| BUYER_NAME | VARCHAR2 | (240) | Buyer name | |
| VENDOR_NAME | VARCHAR2 | (240) | Vendor name | |
| REVISION_NO | NUMBER | Purchase order revision number | ||
| PO_TYPE | VARCHAR2 | (25) | Type of purchase order | |
| CURRENCY | VARCHAR2 | (15) | Unique identifier for the currency | |
| LINE_NO | NUMBER | Purchase line number | ||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | Item description | |
| UNIT_OF_MEASURE | VARCHAR2 | (25) | Unit of measure for the quantity ordered | |
| UNIT_PRICE | NUMBER | Unit price for the line | ||
| QUANTITY | NUMBER | Quantity ordered or break quantity for blnaket purchase orders, RFQs and quotations | ||
| QTY_CANCELLED | NUMBER | Quantity cancelled | ||
| QTY_RECEIVED | NUMBER | Quantity received to date | ||
| QTY_BILLED | NUMBER | Quantity invoiced to date by Oracle Payables | ||
| SHIP_TO_LOCATION | VARCHAR2 | (60) | Ship-to location on the purchase order shipment | |
| DIST_QTY_ORDERED | NUMBER | Quantity ordered on the purchase order distribution | ||
| DIST_QTY_CANCELLED | NUMBER | Quantity cancelled on the purchase order distribution | ||
| ORG_ID | NUMBER | Organization identifier |
APPS.PO_PURCHASE_ORDER_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CODE | VARCHAR2 | (25) | Y | |
| RANKING | NUMBER | Y | ||
| DESCRIPTION | VARCHAR2 | (80) |
APPS.PO_QUALITY_CODES_VAL_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | Standard who column - user who created 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). | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| PO_HEADER_ID | NUMBER | Y | ||
| QUOTATION_NUM | VARCHAR2 | (20) | Y | |
| AGENT_ID | NUMBER | (9) | Y | |
| TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Y | |
| VENDOR_ID | NUMBER | |||
| VENDOR_NAME | VARCHAR2 | (240) | ||
| VENDOR_SITE_ID | NUMBER | |||
| VENDOR_SITE_CODE | VARCHAR2 | (15) | ||
| STATUS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| QUOTE_STATUS | VARCHAR2 | (80) | Y | |
| FROM_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
| COMMENTS | VARCHAR2 | (240) | ||
| VENDOR_QUOTE_HEADER_NOTE | VARCHAR2 | (480) | ||
| REPLY_DATE | DATE | |||
| REPLY_METHOD_LOOKUP_CODE | VARCHAR2 | (25) | ||
| QUOTE_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
| QUOTE_WARNING_DELAY_UNIT | VARCHAR2 | (25) | ||
| QUOTE_WARNING_DELAY | NUMBER | |||
| QUOTE_VENDOR_QUOTE_NUMBER | VARCHAR2 | (25) | ||
| APPROVAL_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| ORG_ID | NUMBER | Organization identifier | ||
| LINE_NUM | NUMBER | Y | ||
| PO_LINE_ID | NUMBER | Y | ||
| LINE_TYPE_ID | NUMBER | Y | ||
| LINE_TYPE | VARCHAR2 | (25) | Y | |
| ITEM_ID | NUMBER | |||
| ITEM_REVISION | VARCHAR2 | (3) | ||
| CATEGORY_ID | NUMBER | |||
| CATEGORY_NAME | VARCHAR2 | (240) | ||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
| PRICE | NUMBER | |||
| VENDOR_QUOTE_LINE_NOTE | VARCHAR2 | (480) | ||
| MIN_ORDER_QUANTITY | NUMBER | |||
| MAX_ORDER_QUANTITY | NUMBER | |||
| VENDOR_PRODUCT_NUM | VARCHAR2 | (25) | ||
| LINE_LOCATION_ID | NUMBER | Y | ||
| LINE_LOC_QUANTITY | NUMBER | |||
| UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| SHIP_TO_LOCATION_ID | NUMBER | |||
| LOCATION_CODE | VARCHAR2 | (60) | ||
| SHIP_VIA_LOOKUP_CODE | VARCHAR2 | (25) | ||
| PRICE_BREAK | NUMBER | |||
| FOB_LOOKUP_CODE | VARCHAR2 | (25) | ||
| FREIGHT_TERMS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| FROM_HEADER_ID | NUMBER | |||
| RFQ_NUM | VARCHAR2 | (20) | ||
| FROM_LINE_ID | NUMBER | |||
| FROM_LINE_LOCATION_ID | NUMBER | |||
| START_DATE | DATE | |||
| END_DATE | DATE | |||
| LEAD_TIME | NUMBER | |||
| LEAD_TIME_UNIT | VARCHAR2 | (25) | ||
| PRICE_DISCOUNT | NUMBER | |||
| TERMS_ID | NUMBER | |||
| TERM_NAME | VARCHAR2 | (50) | ||
| SHIPMENT_NUM | NUMBER | |||
| PROJECT_ID | NUMBER | |||
| PROJECT_NUMBER | VARCHAR2 | (4000) | ||
| TASK_ID | NUMBER | |||
| TASK_NUMBER | VARCHAR2 | (4000) |
APPS.PO_QUOTATIONS_TO_APPROVE is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| QUOTATION_APPROVAL_ID | NUMBER | Y | ||
| LINE_LOCATION_ID | NUMBER | Y | ||
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | 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 | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| APPROVAL_TYPE | VARCHAR2 | (25) | ||
| DISPLAYED_APPROVAL_TYPE | VARCHAR2 | (80) | Y | |
| APPROVAL_REASON | VARCHAR2 | (80) | Y | |
| APPROVER_ID | NUMBER | (9) | ||
| APPROVER_NAME | VARCHAR2 | (240) | ||
| COMMENTS | VARCHAR2 | (240) | ||
| START_DATE_ACTIVE | DATE | |||
| END_DATE_ACTIVE | DATE | |||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| ORG_ID | NUMBER | Organization identifier | ||
| APPROVAL_REASON_CODE | VARCHAR2 | (25) |
APPS.PO_QUOTATION_APPROVALS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DISPLAYED_FIELD | VARCHAR2 | (80) | Y | |
| DESCRIPTION | VARCHAR2 | (240) | ||
| LOOKUP_CODE | VARCHAR2 | (30) | Y |
APPS.PO_RCV_CONTROL_LEVEL_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ITEM_ID | NUMBER | Inventory item identifier | ||
| ORGANIZATION_ID | NUMBER | Destination organization identifier | ||
| PO_HEADER_ID | NUMBER | Purchase Order header identifier | ||
| VENDOR_ID | NUMBER | Vendor identifier | ||
| VENDOR_SITE_ID | NUMBER | |||
| DOCK_DATE | DATE | Y | Receipt date | |
| PO_NUMBER | VARCHAR2 | (62) | Purchase Order number | |
| RCV_TRX_QUANTITY | NUMBER | Y | Quantity in the receiving transaction unit of measure | |
| RCV_TRX_UOM_CODE | VARCHAR2 | (3) | Y | Receiving transaction unit of measure |
| PRIMARY_UOM_QUANTITY | NUMBER | Quantity in the primary unit of measure of item | ||
| PRIMARY_UOM | VARCHAR2 | (25) | Primary unit of measure of item | |
| UNIT_PRICE | NUMBER | Price per item | ||
| LINE_NUM | NUMBER | Y | Purchase Order line number | |
| DESTINATION_TYPE_CODE | VARCHAR2 | (25) | Y | Destination type |
| RECEIVING_DOCUMENT_DESIGNATOR | VARCHAR2 | (30) | Receipt number | |
| PO_REVISION_NUM | NUMBER | Purchase Order revision number | ||
| MRP_EXPECTED_DELIVERY_DATE | DATE | MRP expected delivery date | ||
| MRP_PRIMARY_QUANTITY | NUMBER | MRP quantity in the primary unit of measure of the item | ||
| MRP_PRIMARY_UOM | VARCHAR2 | (25) | MRP primary unit of measure | |
| MRP_DESTINATION_TYPE_CODE | VARCHAR2 | (25) | MRP destination code | |
| MRP_TO_ORGANIZATION_ID | NUMBER | MRP destination organization identifier | ||
| MRP_TO_SUBINVENTORY | VARCHAR2 | (10) | MRP destination subinventory identifier | |
| PO_LINE_ID | NUMBER | Purchase Order line identifier | ||
| ITEM_REVISION | VARCHAR2 | (3) | ||
| EXPECTED_DELIVERY_DATE | DATE | |||
| TO_ORG_PRIMARY_QUANTITY | NUMBER | |||
| TO_ORGANIZATION_ID | NUMBER | |||
| PROJECT_ID | NUMBER | Project Identifier | ||
| TASK_ID | NUMBER | Task Identifier | ||
| END_ITEM_UNIT_NUMBER | VARCHAR2 | (30) | ||
| TO_SUBINVENTORY | VARCHAR2 | (10) | ||
| FROM_ORGANIZATION_ID | NUMBER |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LOOKUP_CODE | VARCHAR2 | (30) | Y | |
| DISPLAYED_FIELD | VARCHAR2 | (80) | Y | |
| DESCRIPTION | VARCHAR2 | (240) |
APPS.PO_RECEIVED_VIA_VAL_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RELEASE_NUM | NUMBER | Y | ||
| PO_RELEASE_ID | NUMBER | Y | ||
| RELEASE_DATE | DATE | Y | ||
| PO_HEADER_ID | NUMBER | Y |
APPS.PO_RELEASES_ALL_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| RELEASE_NUM | NUMBER | Y | ||
| PO_RELEASE_ID | NUMBER | Y | ||
| PO_NUM | VARCHAR2 | (20) | Y | |
| TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Y | |
| PO_HEADER_ID | NUMBER | Y | ||
| RELEASE_TYPE | VARCHAR2 | (25) | ||
| RELEASE_DATE | DATE | Y | ||
| RELEASE_REVISION_NUM | NUMBER | |||
| REVISED_DATE | DATE | |||
| REVISION_NUM | NUMBER | |||
| AGENT_NAME | VARCHAR2 | (240) | ||
| AGENT_ID | NUMBER | (9) | Y | |
| VENDOR_NAME | VARCHAR2 | (240) | ||
| VENDOR_ID | NUMBER | Y | ||
| VENDOR_SITE_CODE | VARCHAR2 | (15) | Y | |
| VENDOR_SITE_ID | NUMBER | Y | ||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| SHIP_TO_ORGANIZATION_ID | NUMBER | (15) | ||
| SHIP_TO_LOCATION | VARCHAR2 | (60) | Y | |
| SHIP_TO_LOCATION_ID | NUMBER | |||
| STATUS | VARCHAR2 | (4000) | ||
| TOTAL | NUMBER | |||
| APPROVED_DATE | DATE | |||
| APPROVED_FLAG | VARCHAR2 | (1) | ||
| AUTHORIZATION_STATUS | VARCHAR2 | (25) | ||
| ACCEPTANCE_DUE_DATE | DATE | |||
| ACCEPTANCE_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| FIRM_STATUS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| CANCEL_DATE | DATE | |||
| CANCEL_REASON | VARCHAR2 | (240) | ||
| CANCELLED_BY | NUMBER | (9) | ||
| CANCEL_FLAG | VARCHAR2 | (1) | ||
| HOLD_BY | NUMBER | (9) | ||
| HOLD_DATE | DATE | |||
| HOLD_REASON | VARCHAR2 | (240) | ||
| HOLD_FLAG | VARCHAR2 | (1) | ||
| CLOSED_CODE | VARCHAR2 | (25) | ||
| FROZEN_FLAG | VARCHAR2 | (1) | ||
| PRINT_COUNT | NUMBER | |||
| PRINTED_DATE | DATE | |||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| 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). | ||
| ATTRIBUTE1 | 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 | |
| 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 | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
| AGREEMENT_TYPE | VARCHAR2 | (80) | Y | |
| AMOUNT_AGREED | NUMBER | |||
| AGREEMENT_BUYER | VARCHAR2 | (240) | ||
| TOTAL_RELEASED | NUMBER | |||
| AGREEMENT_CONTACT | VARCHAR2 | (32) | ||
| AGREEMENT_DESCRIPTION | VARCHAR2 | (240) | ||
| NOTE_TO_SUPPLIER | VARCHAR2 | (480) | ||
| NOTE_TO_RECEIVER | VARCHAR2 | (480) | ||
| START_DATE | DATE | |||
| END_DATE | DATE | |||
| PAYMENT_TERMS | VARCHAR2 | (50) | ||
| EDI_PROCESSED_FLAG | VARCHAR2 | (1) | This flag is ued by EDI Gateway to identify documents that have been sent via EDI. This flag is updated to Y by the EDI Gateway extraction routines. | |
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Global Descriptive Flexfield Structure Defining Column | |
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| WF_ITEM_TYPE | VARCHAR2 | (8) | Workflow Approval Item Type | |
| WF_ITEM_KEY | VARCHAR2 | (240) | Workflow Approval Item Key | |
| PCARD_ID | NUMBER | (15) | ||
| PAY_ON_CODE | VARCHAR2 | (25) | Indicate when the release will be paid | |
| CONSIGNED_CONSUMPTION_FLAG | VARCHAR2 | (1) | Flag indicates that the PO Release is a consumption advice | |
| SHIPPING_CONTROL | VARCHAR2 | (30) | Indicator of who is responsible for arranging transportation | |
| CHANGE_SUMMARY | VARCHAR2 | (2000) | Description of changes made. This information is entered by the Buyer when submitting the document for approval and may be used in generating an amendment document. | |
| VENDOR_ORDER_NUM | VARCHAR2 | (25) | Supplier's order number for release | |
| AMOUNT_LIMIT | NUMBER | Maximum amount that can be released | ||
| MIN_RELEASE_AMOUNT | NUMBER | Minimum Amount that can be released | ||
| PRICE_UPDATE_TOLERANCE | NUMBER | Maximum percentage increase allowed in price/sales catalog update sent by supplier | ||
| PO_AUTHORIZATION_STATUS | VARCHAR2 | (25) | Authorization status of the related Purchase Order header | |
| FOB_LOOKUP_CODE | VARCHAR2 | (25) | Free On Board lookup code of the related Purchase Order header | |
| FREIGHT_TERMS_LOOKUP_CODE | VARCHAR2 | (25) | Freight terms lookup code of the related Purchase Order header | |
| ORG_ID | NUMBER | Organization identifier | ||
| SECURITY_LEVEL_CODE | VARCHAR2 | (25) | ||
| ACCESS_LEVEL_CODE | VARCHAR2 | (25) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RELEASE_NUM | NUMBER | Y | ||
| PO_RELEASE_ID | NUMBER | Y | ||
| RELEASE_DATE | DATE | Y | ||
| PO_HEADER_ID | NUMBER | Y | ||
| CONSIGNED_CONSUMPTION_FLAG | VARCHAR2 | (1) | Flag indicates that the PO Release is a consumption advice | |
| ORG_ID | NUMBER | Organization identifier |
APPS.PO_RELEASES_VAL_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SEGMENT1 | VARCHAR2 | (20) | Y | Key flexfield segment |
| REVISION_NUM | NUMBER | Release revision number | ||
| PRINT_COUNT | NUMBER | Number of times the release was printed | ||
| CREATION_DATE | VARCHAR2 | (20) | Standard who column - date when this row was created. | |
| PRINTED_DATE | DATE | Date the release was printed | ||
| REVISED_DATE | VARCHAR2 | (20) | Last revision date | |
| DOCUMENT_BUYER_FIRST_NAME | VARCHAR2 | (150) | Buyer's first name References PER_ALL_PEOPLE_F.first_name | |
| DOCUMENT_BUYER_LAST_NAME | VARCHAR2 | (150) | Y | Buyer's last name References PER_ALL_PEOPLE_F.last_name |
| DOCUMENT_BUYER_TITLE | VARCHAR2 | (30) | Buyer's title References PER_ALL_PEOPLE_F.title | |
| DOCUMENT_BUYER_AGENT_ID | NUMBER | (9) | Y | Buyer unique identifier. (References PO_AGENTS.agent_id) |
| ARCHIVE_BUYER_AGENT_ID | VARCHAR2 | (40) | Agent ID of Buyer of zero'th revision of the document. Agent Id is null if PO revision_num is 0. | |
| ARCHIVE_BUYER_FIRST_NAME | VARCHAR2 | (4000) | First name of Buyer of zero'th revision of the document.NULL if PO revision_num is 0. | |
| ARCHIVE_BUYER_LAST_NAME | VARCHAR2 | (4000) | Last name of Buyer of zero'th revision of the document. Null if PO revision_num is 0. | |
| ARCHIVE_BUYER_TITLE | VARCHAR2 | (4000) | Last name of Buyer of zero'th revision of the document. Null if PO revision_num is 0. | |
| CANCEL_FLAG | VARCHAR2 | (1) | Indicates whether the release is cancelled | |
| ACCEPTANCE_REQUIRED_FLAG | VARCHAR2 | (1) | Indicates whether an acceptance is required | |
| ACCEPTANCE_DUE_DATE | VARCHAR2 | (20) | Date the acceptance is due | |
| CURRENCY_CODE | VARCHAR2 | (15) | Y | Unique identifier for the currency (References FND_CURRENCIES.currency_code) |
| CURRENCY_NAME | VARCHAR2 | (80) | Y | Name of the currency. References FND_CURRENCIES_VL.name |
| RATE | VARCHAR2 | (4000) | Currency conversion rate | |
| SHIP_VIA | VARCHAR2 | (25) | Type of carrier to be used (References ORG_FREIGHT_TL.freight_code) | |
| FOB | VARCHAR2 | (80) | Type of free-on-board terms for the document (References FND_LOOKUP_VALUES.meaning with LOOKUP_TYPE='FOB') | |
| FREIGHT_TERMS | VARCHAR2 | (80) | Type of freight terms for the document (References FND_LOOKUP_VALUES.meaning with LOOKUP_TYPE='FREIGHT TERMS') | |
| PAYMENT_TERMS | VARCHAR2 | (50) | Type of PAYMENT terms for the document (References AP_TERMS.NAME | |
| CUSTOMER_NUM | VARCHAR2 | (25) | Customer account number. References po_vendor_sites_all.customer_num or po_vendors.customer_num. | |
| VENDOR_NUM | VARCHAR2 | (30) | Y | Supplier number. References po_vendors.SEGMENT1 |
| VENDOR_NAME | VARCHAR2 | (240) | Supplier name. References po_vendors.name | |
| VENDOR_ADDRESS_LINE1 | VARCHAR2 | (240) | Supplier address line 1. References po_vendor_sites_all.address_line1 | |
| VENDOR_ADDRESS_LINE2 | VARCHAR2 | (240) | Supplier address line 2. References po_vendor_sites_all.address_line2 | |
| VENDOR_ADDRESS_LINE3 | VARCHAR2 | (240) | Supplier address line 3. References po_vendor_sites_all.address_line3 | |
| VENDOR_CITY | VARCHAR2 | (25) | Supplier city. References po_vendor_sites_all.city | |
| VENDOR_STATE | VARCHAR2 | (150) | Supplier state. References po_vendor_sites_all.state or county or province | |
| VENDOR_POSTAL_CODE | VARCHAR2 | (20) | Supplier postal code. References po_vendor_sites_all.zip | |
| VENDOR_COUNTRY | VARCHAR2 | (80) | Supplier country. References FND_TERRITORIES_TL.TERRITORY_SHORT_NAME | |
| VENDOR_PHONE | VARCHAR2 | (15) | Supplier phone number. References po_vendor_sites_all.phone | |
| VENDOR_CONTACT_FIRST_NAME | VARCHAR2 | (15) | Supplier contact first name. References po_vendor_contacts.first_name | |
| VENDOR_CONTACT_LAST_NAME | VARCHAR2 | (15) | Supplier contact last name. References po_vendor_contacts.last_name | |
| VENDOR_CONTACT_TITLE | VARCHAR2 | (31) | Supplier contact title. References po_vendor_contacts.title | |
| VENDOR_FAX | VARCHAR2 | (15) | ||
| 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 | |
| VENDOR_SITE_ID | NUMBER | Supplier site unique identifier (References PO_VENDOR_SITES_ALL.vendor_site_id) | ||
| PO_HEADER_ID | NUMBER | Y | Document header unique identifier | |
| PO_RELEASE_ID | NUMBER | Y | Release unique identifier | |
| APPROVED_FLAG | VARCHAR2 | (1) | Indicates whether the release is approved | |
| LANGUAGE | VARCHAR2 | (30) | supplier language. Refers to po_vendor_sites_all.language | |
| VENDOR_ID | NUMBER | Supplier unique identifier (References PO_VENDORS.vendor_id) | ||
| CONSIGNED_CONSUMPTION_FLAG | VARCHAR2 | (1) | Consigned Consumption Flag | |
| SHIP_TO_LOCATION_ID | VARCHAR2 | (40) | Ship-to location unique identifier. | |
| SHIP_TO_LOCATION_NAME | VARCHAR2 | (4000) | ||
| SHIP_TO_ADDRESS_LINE1 | VARCHAR2 | (4000) | Ship-to location address first line. | |
| SHIP_TO_ADDRESS_LINE2 | VARCHAR2 | (4000) | Ship-to location address second line. | |
| SHIP_TO_ADDRESS_LINE3 | VARCHAR2 | (4000) | Ship-to location address third line. | |
| SHIP_TO_ADDRESS_LINE4 | VARCHAR2 | (4000) | Ship-to location address fourth line. | |
| SHIP_TO_ADDRESS_INFO | VARCHAR2 | (4000) | "This is the concatenation value of town_or_city, state_or_province and postal_code" | |
| SHIP_TO_COUNTRY | VARCHAR2 | (4000) | Ship-to location country. | |
| BILL_TO_LOCATION_ID | VARCHAR2 | (40) | Bill-to location unique identifier. | |
| BILL_TO_LOCATION_NAME | VARCHAR2 | (4000) | ||
| BILL_TO_ADDRESS_LINE1 | VARCHAR2 | (4000) | Bill-to location address first line. | |
| BILL_TO_ADDRESS_LINE2 | VARCHAR2 | (4000) | Bill-to location address second line. | |
| BILL_TO_ADDRESS_LINE3 | VARCHAR2 | (4000) | Bill-to location address third line. | |
| BILL_TO_ADDRESS_LINE4 | VARCHAR2 | (4000) | Bill-to location address fourth line | |
| BILL_TO_ADDRESS_INFO | VARCHAR2 | (4000) | "This is the concatenation value of town_or_city, state_or_province and postal_code" | |
| BILL_TO_COUNTRY | VARCHAR2 | (4000) | Bill-to location country. | |
| AUTHORIZATION_STATUS | VARCHAR2 | (25) | Authorization status of the release | |
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | United States standard general ledger transaction code | |
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | USSGL descriptive flexfield context column | |
| 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_UPDATE_DATE | VARCHAR2 | (20) | Concurrent Program who column - date when a program last updated this row). | |
| CLOSED_CODE | VARCHAR2 | (25) | Describes the closure status of the release | |
| FROZEN_FLAG | VARCHAR2 | (1) | Indicates whether the document is frozen | |
| RELEASE_TYPE | VARCHAR2 | (25) | Describes whether release is for a blanket or planned purchase order | |
| NOTE_TO_VENDOR | VARCHAR2 | (480) | Note to the supplier | |
| ORG_ID | NUMBER | Organization identifier | ||
| LAST_UPDATE_DATE | VARCHAR2 | (20) | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| RELEASE_NUM | NUMBER | Y | Release number | |
| AGENT_ID | NUMBER | (9) | Y | Buyer unique identifier |
| RELEASE_DATE | VARCHAR2 | (20) | Date of the release | |
| LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| APPROVED_DATE | VARCHAR2 | (20) | Date the release was approved | |
| HOLD_BY | NUMBER | (9) | No longer used | |
| HOLD_DATE | VARCHAR2 | (20) | No longer used | |
| HOLD_REASON | VARCHAR2 | (240) | No longer used | |
| HOLD_FLAG | VARCHAR2 | (1) | Indicates whether the release is on hold | |
| CANCELLED_BY | NUMBER | (9) | Unique identifier of the employee who cancelled the release | |
| CANCEL_DATE | VARCHAR2 | (20) | Date the release was cancelled | |
| CANCEL_REASON | VARCHAR2 | (240) | Reason for cancellation | |
| FIRM_STATUS_LOOKUP_CODE | VARCHAR2 | (25) | Firm status | |
| FIRM_DATE | VARCHAR2 | (20) | Date the release becomes firmed | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
| EDI_PROCESSED_FLAG | VARCHAR2 | (1) | This flag is used by e-Commerce Gateway to identify documents that have been sent via EDI. This flag is updated to Y by the e-Commerce Gateway extraction routines. | |
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| WF_ITEM_TYPE | VARCHAR2 | (8) | Approval workflow item type | |
| WF_ITEM_KEY | VARCHAR2 | (240) | Approval workflow item key | |
| PCARD_ID | NUMBER | (15) | Unique identifier for the procurement card used on the release | |
| PAY_ON_CODE | VARCHAR2 | (25) | Indicator of whether the release will be paid upon receipt. | |
| XML_FLAG | VARCHAR2 | (3) | Indicator if the user has chosen XML delivery option for the release PO document. Y if selected. | |
| XML_SEND_DATE | VARCHAR2 | (20) | "Date on which XML was generated for a new release, if XML delivery was chosen." | |
| XML_CHANGE_SEND_DATE | VARCHAR2 | (20) | "Date on which XML was generated for the last changed release, if XML delivery was chosen." | |
| CBC_ACCOUNTING_DATE | VARCHAR2 | (20) | Column used to store the accounting action date for dual budgetary controls | |
| CHANGE_REQUESTED_BY | VARCHAR2 | (20) | Column used to store the change request userid | |
| SHIPPING_CONTROL | VARCHAR2 | (80) | Indicator of who is responsible for arranging transportation | |
| OU_NAME | VARCHAR2 | (4000) | Indicates Operating unit name. | |
| OU_ADDR1 | VARCHAR2 | (4000) | Holds Operating Unit address line 1. | |
| OU_ADDR2 | VARCHAR2 | (4000) | Holds Operating Unit address line 2. | |
| OU_ADDR3 | VARCHAR2 | (4000) | Holds Operating Unit address line 3. | |
| OU_TOWN_CITY | VARCHAR2 | (4000) | Holds Operating Unit town_or_city. | |
| OU_REGION2 | VARCHAR2 | (4000) | Holds Operating Unit state or province or county. | |
| OU_POSTALCODE | VARCHAR2 | (4000) | Operating Unit postal code. | |
| OU_COUNTRY | VARCHAR2 | (4000) | Operating Unit Country Name | |
| REL_BUYER_LOCATION_ID | NUMBER | |||
| REL_BUYER_ADDRESS_LINE1 | VARCHAR2 | (4000) | ||
| REL_BUYER_ADDRESS_LINE2 | VARCHAR2 | (4000) | ||
| REL_BUYER_ADDRESS_LINE3 | VARCHAR2 | (4000) | ||
| REL_BUYER_ADDRESS_LINE4 | VARCHAR2 | (4000) | ||
| REL_BUYER_CITY_STATE_ZIP | VARCHAR2 | (4000) | ||
| REL_BUYER_CONTACT_PHONE | VARCHAR2 | (4000) | ||
| REL_BUYER_CONTACT_EMAIL | VARCHAR2 | (4000) | ||
| REL_BUYER_CONTACT_FAX | VARCHAR2 | (4000) | ||
| REL_BUYER_COUNTRY | VARCHAR2 | (4000) | ||
| TOTAL_AMOUNT | VARCHAR2 | (4000) | Total amount of Standard Purchase Order. | |
| VENDOR_ADDRESS_LINE4 | VARCHAR2 | (240) | Supplier address line 4. References po_vendor_sites_all.ADDRESS_LINE4 | |
| VENDOR_AREA_CODE | VARCHAR2 | (10) | Supplier phone area code. References po_vendor_sites_all.area_code | |
| VENDOR_CONTACT_AREA_CODE | VARCHAR2 | (10) | Supplier contact phone area code. References vendor_sites.area_code | |
| VENDOR_CONTACT_PHONE | VARCHAR2 | (40) | Supplier contact phone. References po_vendor_contacts.phone | |
| LE_NAME | VARCHAR2 | (4000) | Legal Entity name of the Organization. | |
| LE_ADDR1 | VARCHAR2 | (4000) | Legal Entity address line 1. | |
| LE_ADDR2 | VARCHAR2 | (4000) | Legal Entity address line 2. | |
| LE_ADDR3 | VARCHAR2 | (4000) | Legal Entity address line 3. | |
| LE_TOWN_CITY | VARCHAR2 | (4000) | Legal Entity town or city name. | |
| LE_STAE_PROVINCE | VARCHAR2 | (4000) | Legal Entity state or province. | |
| LE_POSTALCODE | VARCHAR2 | (4000) | Legal Entity postal code. | |
| LE_COUNTRY | VARCHAR2 | (4000) | Legal Entity country. | |
| START_DATE | VARCHAR2 | (20) | Effective date of the document | |
| END_DATE | VARCHAR2 | (20) | Expiration date of the document | |
| AMOUNT_AGREED | VARCHAR2 | (4000) | Amount agreed for Blanket Release | |
| CHANGE_SUMMARY | VARCHAR2 | (2000) | Description of changes made. This information is entered by the Buyer when submitting the document for approval and may be used in generating an amendment document. | |
| DOCUMENT_CREATION_METHOD | VARCHAR2 | (30) | Document Creation Method - Autocreate, Enter PO, copy, etc... | |
| LATEST_EXTERNAL_FLAG | VARCHAR2 | (1) | Indicates whether this is the latest archived revision | |
| VENDOR_ORDER_NUM | VARCHAR2 | (25) | Supplier's order number for release |
APPS.PO_RELEASE_ARCHIVE_XML is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SEGMENT1 | VARCHAR2 | (20) | Y | Key flexfield segment |
| REVISION_NUM | NUMBER | Release revision number | ||
| PRINT_COUNT | NUMBER | Number of times the release was printed | ||
| CREATION_DATE | VARCHAR2 | (20) | Standard who column - date when this row was created. | |
| PRINTED_DATE | VARCHAR2 | (20) | Date the release was printed | |
| REVISED_DATE | VARCHAR2 | (20) | Last revision date | |
| DOCUMENT_BUYER_FIRST_NAME | VARCHAR2 | (150) | Buyer's first name References PER_ALL_PEOPLE_F.first_name | |
| DOCUMENT_BUYER_LAST_NAME | VARCHAR2 | (150) | Y | Buyer's last name References PER_ALL_PEOPLE_F.last_name |
| DOCUMENT_BUYER_TITLE | VARCHAR2 | (30) | Buyer's title References PER_ALL_PEOPLE_F.title | |
| DOCUMENT_BUYER_AGENT_ID | NUMBER | (9) | Y | Buyer unique identifier. (References PO_AGENTS.agent_id) |
| ARCHIVE_BUYER_AGENT_ID | VARCHAR2 | (40) | Agent ID of Buyer of zero'th revision of the document. Agent Id is null if PO revision_num is 0. | |
| ARCHIVE_BUYER_FIRST_NAME | VARCHAR2 | (4000) | First name of Buyer of zero'th revision of the document.NULL if PO revision_num is 0. | |
| ARCHIVE_BUYER_LAST_NAME | VARCHAR2 | (4000) | Last name of Buyer of zero'th revision of the document. Null if PO revision_num is 0. | |
| ARCHIVE_BUYER_TITLE | VARCHAR2 | (4000) | Last name of Buyer of zero'th revision of the document. Null if PO revision_num is 0. | |
| CANCEL_FLAG | VARCHAR2 | (1) | Indicates whether the release is cancelled or not | |
| ACCEPTANCE_REQUIRED_FLAG | VARCHAR2 | (1) | Indicates whether an acceptance is required or not | |
| ACCEPTANCE_DUE_DATE | VARCHAR2 | (20) | Date the acceptance is due | |
| CURRENCY_CODE | VARCHAR2 | (15) | Y | Unique identifier for the currency (References FND_CURRENCIES.currency_code) |
| CURRENCY_NAME | VARCHAR2 | (80) | Y | Name of the currency. References FND_CURRENCIES_VL.name |
| RATE | VARCHAR2 | (4000) | Currency conversion rate | |
| SHIP_VIA | VARCHAR2 | (25) | Type of carrier to be used (References ORG_FREIGHT_TL.freight_code) | |
| FOB | VARCHAR2 | (80) | Type of free-on-board terms for the document (References FND_LOOKUP_VALUES.meaning with LOOKUP_TYPE='FOB') | |
| FREIGHT_TERMS | VARCHAR2 | (80) | Type of freight terms for the document (References FND_LOOKUP_VALUES.meaning with LOOKUP_TYPE='FREIGHT TERMS') | |
| PAYMENT_TERMS | VARCHAR2 | (50) | Type of PAYMENT terms for the document (References AP_TERMS.NAME | |
| CUSTOMER_NUM | VARCHAR2 | (25) | Customer account number. References po_vendor_sites_all.customer_num or po_vendors.customer_num. | |
| VENDOR_NUM | VARCHAR2 | (30) | Supplier number. References po_vendors.SEGMENT1 | |
| VENDOR_NAME | VARCHAR2 | (240) | Supplier name. References po_vendors.name | |
| VENDOR_ADDRESS_LINE1 | VARCHAR2 | (240) | Supplier address line 1. References po_vendor_sites_all.address_line1 | |
| VENDOR_ADDRESS_LINE2 | VARCHAR2 | (240) | Supplier address line 2. References po_vendor_sites_all.address_line2 | |
| VENDOR_ADDRESS_LINE3 | VARCHAR2 | (240) | Supplier address line 3. References po_vendor_sites_all.address_line3 | |
| VENDOR_CITY | VARCHAR2 | (25) | Supplier city. References po_vendor_sites_all.city | |
| VENDOR_STATE | VARCHAR2 | (150) | Supplier state. References po_vendor_sites_all.state or county or province | |
| VENDOR_POSTAL_CODE | VARCHAR2 | (20) | Supplier postal code. References po_vendor_sites_all.zip | |
| VENDOR_COUNTRY | VARCHAR2 | (80) | Supplier country. References FND_TERRITORIES_TL.TERRITORY_SHORT_NAME | |
| VENDOR_PHONE | VARCHAR2 | (15) | Supplier phone number. References po_vendor_sites_all.phone | |
| VENDOR_CONTACT_FIRST_NAME | VARCHAR2 | (15) | Supplier contact first name. References po_vendor_contacts.first_name | |
| VENDOR_CONTACT_LAST_NAME | VARCHAR2 | (15) | Supplier contact last name. References po_vendor_contacts.last_name | |
| VENDOR_CONTACT_TITLE | VARCHAR2 | (31) | Supplier contact title. References po_vendor_contacts.title | |
| VENDOR_FAX | VARCHAR2 | (15) | ||
| 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 | |
| VENDOR_SITE_ID | NUMBER | Supplier site unique identifier (References PO_VENDOR_SITES_ALL.vendor_site_id) | ||
| PO_HEADER_ID | NUMBER | Y | Document header unique identifier | |
| PO_RELEASE_ID | NUMBER | Y | Release unique identifier | |
| APPROVED_FLAG | VARCHAR2 | (1) | Indicates whether the release is approved or not | |
| LANGUAGE | VARCHAR2 | (30) | supplier language. Refers to po_vendor_sites_all.language | |
| VENDOR_ID | NUMBER | Supplier unique identifier (References PO_VENDORS.vendor_id) | ||
| CONSIGNED_CONSUMPTION_FLAG | VARCHAR2 | (1) | Flag indicates that the PO Release is a consumption advice | |
| SHIP_TO_LOCATION_ID | VARCHAR2 | (40) | Ship-to location unique identifier. | |
| SHIP_TO_LOCATION_NAME | VARCHAR2 | (4000) | ||
| SHIP_TO_ADDRESS_LINE1 | VARCHAR2 | (4000) | Ship-to location address first line. | |
| SHIP_TO_ADDRESS_LINE2 | VARCHAR2 | (4000) | Ship-to location address second line. | |
| SHIP_TO_ADDRESS_LINE3 | VARCHAR2 | (4000) | Ship-to location address third line. | |
| SHIP_TO_ADDRESS_LINE4 | VARCHAR2 | (4000) | Ship-to location address fourth line. | |
| SHIP_TO_ADDRESS_INFO | VARCHAR2 | (4000) | "This is the concatenation value of town_or_city, state_or_province and postal_code" | |
| SHIP_TO_COUNTRY | VARCHAR2 | (4000) | Ship-to location country. | |
| BILL_TO_LOCATION_ID | VARCHAR2 | (40) | Bill-to location unique identifier. | |
| BILL_TO_LOCATION_NAME | VARCHAR2 | (4000) | ||
| BILL_TO_ADDRESS_LINE1 | VARCHAR2 | (4000) | Bill-to location address first line. | |
| BILL_TO_ADDRESS_LINE2 | VARCHAR2 | (4000) | Bill-to location address second line. | |
| BILL_TO_ADDRESS_LINE3 | VARCHAR2 | (4000) | Bill-to location address third line. | |
| BILL_TO_ADDRESS_LINE4 | VARCHAR2 | (4000) | Bill-to location address fourth line | |
| BILL_TO_ADDRESS_INFO | VARCHAR2 | (4000) | "This is the concatenation value of town_or_city, state_or_province and postal_code" | |
| BILL_TO_COUNTRY | VARCHAR2 | (4000) | Bill-to location country. | |
| AUTHORIZATION_STATUS | VARCHAR2 | (25) | Authorization status of the release | |
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | United States standard general ledger transaction code | |
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | USSGL descriptive flexfield context column | |
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| CLOSED_CODE | VARCHAR2 | (25) | Describes the closure status of the release | |
| FROZEN_FLAG | VARCHAR2 | (1) | Indicates whether the release is frozen or not | |
| RELEASE_TYPE | VARCHAR2 | (25) | Describes whether release is for a blanket or planned purchase order | |
| NOTE_TO_VENDOR | VARCHAR2 | (480) | Note to the supplier | |
| ORG_ID | NUMBER | Organization identifier | ||
| LAST_UPDATE_DATE | VARCHAR2 | (20) | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| RELEASE_NUM | NUMBER | Y | Release number | |
| AGENT_ID | NUMBER | (9) | Y | Buyer unique identifier |
| RELEASE_DATE | VARCHAR2 | (20) | Date of the release | |
| LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| APPROVED_DATE | VARCHAR2 | (20) | Date the release was approved | |
| HOLD_BY | NUMBER | (9) | Unique identifier of the employee who placed the release on hold (Unused since release version 8.0) | |
| HOLD_DATE | VARCHAR2 | (20) | Date the release was placed on hold (Unused since release version 8.0) | |
| HOLD_REASON | VARCHAR2 | (240) | Reason the release was placed on hold (Unused since release version 8.0) | |
| HOLD_FLAG | VARCHAR2 | (1) | Indicates whether the release is cancelled or not | |
| CANCELLED_BY | NUMBER | (9) | Unique identifier of the employee who cancelled the release | |
| CANCEL_DATE | VARCHAR2 | (20) | Bill-to location name. | |
| CANCEL_REASON | VARCHAR2 | (240) | Reason for cancellation | |
| FIRM_STATUS_LOOKUP_CODE | VARCHAR2 | (25) | Firm status | |
| FIRM_DATE | VARCHAR2 | (20) | Date the release becomes firmed | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
| EDI_PROCESSED_FLAG | VARCHAR2 | (1) | This flag is used by e-Commerce Gateway to identify documents that have been sent via EDI. This flag is updated to Y by the e-Commerce Gateway extraction routines. | |
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| WF_ITEM_TYPE | VARCHAR2 | (8) | Approval workflow item type | |
| WF_ITEM_KEY | VARCHAR2 | (240) | Approval workflow item key | |
| PCARD_ID | NUMBER | (15) | Unique identifier for the procurement card used for the order | |
| PAY_ON_CODE | VARCHAR2 | (25) | Indicator of whether the release will be paid upon receipt | |
| XML_FLAG | VARCHAR2 | (3) | Indicator for the delivery option of the PO document is through XML or not. Y if so. | |
| XML_SEND_DATE | VARCHAR2 | (20) | Date on which XML was generated for a new PO, if XML delivery was chosen. | |
| XML_CHANGE_SEND_DATE | VARCHAR2 | (20) | "The change XML document generation date, if XML delivery option is chosen." | |
| CBC_ACCOUNTING_DATE | VARCHAR2 | (20) | Column used to store the accounting action date for dual budgetary controls | |
| CHANGE_REQUESTED_BY | VARCHAR2 | (20) | Column used to store the change request userid | |
| SHIPPING_CONTROL | VARCHAR2 | (80) | Indicator of who is responsible for arranging transportation | |
| OU_NAME | VARCHAR2 | (4000) | Indicates Operating unit name. | |
| OU_ADDR1 | VARCHAR2 | (4000) | Holds Operating Unit address line 1. | |
| OU_ADDR2 | VARCHAR2 | (4000) | Holds Operating Unit address line 2. | |
| OU_ADDR3 | VARCHAR2 | (4000) | Holds Operating Unit address line 3. | |
| OU_TOWN_CITY | VARCHAR2 | (4000) | Holds Operating Unit town_or_city. | |
| OU_REGION2 | VARCHAR2 | (4000) | Holds Operating Unit state or province or county. | |
| OU_POSTALCODE | VARCHAR2 | (4000) | Holds Operating Unit postal code. | |
| OU_COUNTRY | VARCHAR2 | (4000) | Holds Operating Unit country. | |
| REL_BUYER_LOCATION_ID | NUMBER | |||
| REL_BUYER_ADDRESS_LINE1 | VARCHAR2 | (4000) | ||
| REL_BUYER_ADDRESS_LINE2 | VARCHAR2 | (4000) | ||
| REL_BUYER_ADDRESS_LINE3 | VARCHAR2 | (4000) | ||
| REL_BUYER_ADDRESS_LINE4 | VARCHAR2 | (4000) | ||
| REL_BUYER_CITY_STATE_ZIP | VARCHAR2 | (4000) | ||
| REL_BUYER_CONTACT_PHONE | VARCHAR2 | (4000) | ||
| REL_BUYER_CONTACT_EMAIL | VARCHAR2 | (4000) | ||
| REL_BUYER_CONTACT_FAX | VARCHAR2 | (4000) | ||
| REL_BUYER_COUNTRY | VARCHAR2 | (4000) | ||
| TOTAL_AMOUNT | VARCHAR2 | (4000) | Total amount of Standard Purchase Order. | |
| VENDOR_ADDRESS_LINE4 | VARCHAR2 | (240) | Supplier address line 4. References po_vendor_sites_all.ADDRESS_LINE4 | |
| VENDOR_AREA_CODE | VARCHAR2 | (10) | Supplier phone area code. References po_vendor_sites_all.area_code | |
| VENDOR_CONTACT_AREA_CODE | VARCHAR2 | (10) | Supplier contact phone area code. References vendor_sites.area_code | |
| VENDOR_CONTACT_PHONE | VARCHAR2 | (40) | Supplier contact phone. References po_vendor_contacts.phone | |
| LE_NAME | VARCHAR2 | (4000) | Legal Entity name of the Organization. | |
| LE_ADDR1 | VARCHAR2 | (4000) | Legal Entity address line 1. | |
| LE_ADDR2 | VARCHAR2 | (4000) | Legal Entity address line 2. | |
| LE_ADDR3 | VARCHAR2 | (4000) | Legal Entity address line 3. | |
| LE_TOWN_CITY | VARCHAR2 | (4000) | Legal Entity town or city name. | |
| LE_STAE_PROVINCE | VARCHAR2 | (4000) | Legal Entity state or province. | |
| LE_POSTALCODE | VARCHAR2 | (4000) | Legal Entity postal code. | |
| LE_COUNTRY | VARCHAR2 | (4000) | Legal Entity country. | |
| START_DATE | VARCHAR2 | (20) | Effective date of the document | |
| END_DATE | VARCHAR2 | (20) | Expiration date of the document | |
| AMOUNT_AGREED | VARCHAR2 | (4000) | Amount agreed for Blanket Release | |
| CHANGE_SUMMARY | VARCHAR2 | (2000) | Description of changes made. This information is entered by the Buyer when submitting the document for approval and may be used in generating an amendment document. | |
| DOCUMENT_CREATION_METHOD | VARCHAR2 | (30) | Document Creation Method - Autocreate, Enter PO, copy, etc... | |
| VENDOR_ORDER_NUM | VARCHAR2 | (25) | Supplier's order number for release |
APPS.PO_RELEASE_XML is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LINE_NUM | NUMBER | |||
| PO_HEADER_ID | NUMBER | |||
| ITEM_NUMBER | VARCHAR2 | (40) | ||
| ITEM_REVISION | VARCHAR2 | (3) | ||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
| PO_LINE_ID | NUMBER | |||
| ITEM_ID | NUMBER | |||
| COMMITTED_AMOUNT | NUMBER | |||
| QUANTITY_COMMITTED | NUMBER | |||
| LIST_PRICE_PER_UNIT | NUMBER | |||
| UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| MARKET_PRICE | NUMBER | |||
| UNIT_PRICE | NUMBER | |||
| NOT_TO_EXCEED_PRICE | NUMBER | |||
| ALLOW_PRICE_OVERRIDE_FLAG | VARCHAR2 | (1) | ||
| NEGOTIATED_BY_PREPARER_FLAG | VARCHAR2 | (1) | ||
| CAPITAL_EXPENSE_FLAG | VARCHAR2 | (1) | ||
| NOTE_TO_VENDOR | VARCHAR2 | (480) | ||
| VENDOR_PRODUCT_NUM | VARCHAR2 | (25) | ||
| FROM_HEADER_ID | NUMBER | |||
| FROM_LINE_ID | NUMBER | |||
| LINE_TYPE_ID | NUMBER | |||
| PRICE_BREAK_LOOKUP_CODE | VARCHAR2 | (25) | ||
| TAXABLE_FLAG | VARCHAR2 | (1) | ||
| ORGANIZATION_ID | NUMBER |
APPS.PO_REL_LINE_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| EXPRESS_NAME | VARCHAR2 | (25) | Y | |
| SEQUENCE_NUM | NUMBER | Y | ||
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| PO_HEADER_ID | NUMBER | |||
| PO_LINE_ID | NUMBER | |||
| CREATED_BY | NUMBER | Standard who column - user who created 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). | ||
| ITEM_ID | NUMBER | |||
| LINE_TYPE_ID | NUMBER | |||
| ITEM_REVISION | VARCHAR2 | (3) | ||
| CATEGORY_ID | NUMBER | |||
| UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| UNIT_PRICE | NUMBER | |||
| SUGGESTED_VENDOR_ID | NUMBER | |||
| SUGGESTED_VENDOR_SITE_ID | NUMBER | |||
| SUGGESTED_VENDOR_CONTACT_ID | NUMBER | |||
| SUGGESTED_VENDOR_PRODUCT_CODE | VARCHAR2 | (25) | ||
| SUGGESTED_BUYER_ID | NUMBER | (9) | ||
| RFQ_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| VENDOR_SOURCE_CONTEXT | VARCHAR2 | (30) | ||
| SOURCE_TYPE_CODE | VARCHAR2 | (25) | ||
| SOURCE_ORGANIZATION_ID | NUMBER | |||
| SOURCE_SUBINVENTORY | VARCHAR2 | (10) | ||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
| ORG_ID | NUMBER | Organization identifier | ||
| LINE_TYPE | VARCHAR2 | (25) | Y | |
| ORDER_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Y | |
| SOURCE_TYPE | VARCHAR2 | (80) | Y | |
| SUGGESTED_BUYER | VARCHAR2 | (4000) | ||
| SUGGESTED_VENDOR_NAME | VARCHAR2 | (240) | ||
| SUGGESTED_VENDOR_CONTACT | VARCHAR2 | (32) | ||
| SUGGESTED_VENDOR_SITE | VARCHAR2 | (15) | ||
| SOURCE_ORGANIZATION_NAME | VARCHAR2 | (240) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| AMOUNT | NUMBER | Amount | ||
| PURCHASE_BASIS | VARCHAR2 | (30) | Y | Purchase basis |
| SUGGESTED_QUANTITY | NUMBER | The suggested quantity to default into the shopping cart during requisition creation process. | ||
| NEGOTIATED_BY_PREPARER_FLAG | VARCHAR2 | (1) | Indicates whether price has been negotiated by buyer |
APPS.PO_REQEXPRESS_LINES_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORG_ID | NUMBER | Organization identifier | ||
| REQUISITION_HEADER_ID | NUMBER | Y | ||
| REQUISITION_NUM | VARCHAR2 | (20) | Y | |
| DESCRIPTION | VARCHAR2 | (240) | ||
| AUTHORIZATION_STATUS | VARCHAR2 | (25) | ||
| CLOSED_CODE | VARCHAR2 | (25) | ||
| EMERGENCY_PO_NUM | VARCHAR2 | (20) | ||
| EMERGENCY_PO_ORG_ID | NUMBER | |||
| PCARD_ID | NUMBER | (15) | ||
| APPS_SOURCE_CODE | VARCHAR2 | (25) | ||
| PREPARER_ID | NUMBER | (9) | Y |
APPS.PO_REQS_IN_POOL_SEC_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SEGMENT1 | VARCHAR2 | (20) | Y | Key flexfield segment |
| REQUISITION_HEADER_ID | NUMBER | Y | ||
| FULL_NAME | VARCHAR2 | (240) | ||
| DESCRIPTION | VARCHAR2 | (240) | ||
| AUTHORIZATION_STATUS | VARCHAR2 | (25) | ||
| CLOSED_CODE | VARCHAR2 | (25) | ||
| EMERGENCY_PO_NUM | VARCHAR2 | (20) | ||
| PCARD_ID | NUMBER | (15) | ||
| APPS_SOURCE_CODE | VARCHAR2 | (25) | ||
| EMERGENCY_PO_ORG_ID | NUMBER | The org_id of the operating unit from which the emergency_po_num is derived. This field completely qualifies the emergency_po_num field. (Starting FPJ, it is possible to create an emergency PO in another operating unit.) | ||
| ORG_ID | NUMBER | Organization identifier |
APPS.PO_REQS_IN_POOL_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SEGMENT1 | VARCHAR2 | (20) | Y | Key flexfield segment |
| REQUISITION_HEADER_ID | NUMBER | Y | ||
| TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
| PREPARER_ID | NUMBER | (9) | Y | |
| FULL_NAME | VARCHAR2 | (240) | ||
| DISPLAYED_FIELD | VARCHAR2 | (80) | Y | |
| DESCRIPTION | VARCHAR2 | (240) | ||
| SECURITY_LEVEL_CODE | VARCHAR2 | (25) | ||
| ORG_ID | NUMBER | Organization identifier |
APPS.PO_REQS_IN_TRANSIT_ALL_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LOCATION | VARCHAR2 | (60) | Y | Location code |
| EMP_ID | NUMBER | (10) | Y | Employee unique identifier |
| ORG_ID | NUMBER | (15) | Organization identifier |
APPS.PO_REQUESTOR_LOCATIONS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SEGMENT1 | VARCHAR2 | (20) | Y | Key flexfield segment |
| REQUISITION_HEADER_ID | NUMBER | Y | ||
| TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
| PREPARER_ID | NUMBER | (9) | Y | |
| FULL_NAME | VARCHAR2 | (240) | ||
| DISPLAYED_FIELD | VARCHAR2 | (80) | Y | |
| DESCRIPTION | VARCHAR2 | (240) | ||
| SECURITY_LEVEL_CODE | VARCHAR2 | (25) | ||
| REQUESTING_ORG | VARCHAR2 | (240) | Requesting Operating Unit | |
| ORG_ID | NUMBER | Organization identifier |
APPS.PO_REQUISITION_HEADERS_ALL_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| AGENT_RETURN_NOTE | VARCHAR2 | (240) | ||
| AUTHORIZATION_STATUS | VARCHAR2 | (25) | ||
| DESCRIPTION | VARCHAR2 | (240) | ||
| END_DATE_ACTIVE | DATE | |||
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | ||
| NOTE_TO_AUTHORIZER | VARCHAR2 | (4000) | ||
| PREPARER_FINISHED_DATE | DATE | |||
| START_DATE_ACTIVE | DATE | |||
| INTERFACE_SOURCE_LINE_ID | NUMBER | |||
| PREPARER_ID | NUMBER | (9) | Y | |
| REQUISITION_HEADER_ID | NUMBER | Y | ||
| CLOSED_CODE | VARCHAR2 | (25) | ||
| INTERFACE_SOURCE_CODE | VARCHAR2 | (25) | ||
| TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| AGENT_RETURN_FLAG | VARCHAR2 | (1) | ||
| CANCEL_FLAG | VARCHAR2 | (1) | ||
| ENABLED_FLAG | VARCHAR2 | (1) | Y | |
| ON_LINE_FLAG | VARCHAR2 | (1) | ||
| PRELIMINARY_RESEARCH_FLAG | VARCHAR2 | (1) | ||
| PREPARER_FINISHED_FLAG | VARCHAR2 | (1) | ||
| RESEARCH_COMPLETE_FLAG | VARCHAR2 | (1) | ||
| SUMMARY_FLAG | VARCHAR2 | (1) | Y | |
| TRANSFERRED_TO_OE_FLAG | VARCHAR2 | (1) | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| 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). | ||
| REQUISITION_NUM | VARCHAR2 | (20) | Y | |
| SEGMENT2 | VARCHAR2 | (20) | Key flexfield segment | |
| SEGMENT3 | VARCHAR2 | (20) | Key flexfield segment | |
| SEGMENT4 | VARCHAR2 | (20) | Key flexfield segment | |
| SEGMENT5 | VARCHAR2 | (20) | Key flexfield segment | |
| 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 | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
| AUTHORIZATION_STATUS_DSP | VARCHAR2 | (80) | Y | |
| DOCUMENT_TYPE_DSP | VARCHAR2 | (80) | Y | |
| CONTRACTOR_REQUISITION_FLAG | VARCHAR2 | (1) | Indicator for a contractor Requisition | |
| ORG_ID | NUMBER | Organization identifier | ||
| SECURITY_LEVEL_CODE | VARCHAR2 | (25) |
APPS.PO_REQUISITION_HEADERS_INQ_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| AGENT_RETURN_NOTE | VARCHAR2 | (240) | ||
| AUTHORIZATION_STATUS | VARCHAR2 | (25) | ||
| DESCRIPTION | VARCHAR2 | (240) | ||
| END_DATE_ACTIVE | DATE | |||
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | ||
| NOTE_TO_AUTHORIZER | VARCHAR2 | (4000) | ||
| PREPARER_FINISHED_DATE | DATE | |||
| START_DATE_ACTIVE | DATE | |||
| INTERFACE_SOURCE_LINE_ID | NUMBER | |||
| PREPARER_ID | NUMBER | (9) | Y | |
| REQUISITION_HEADER_ID | NUMBER | Y | ||
| CLOSED_CODE | VARCHAR2 | (25) | ||
| INTERFACE_SOURCE_CODE | VARCHAR2 | (25) | ||
| TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| AGENT_RETURN_FLAG | VARCHAR2 | (1) | ||
| CANCEL_FLAG | VARCHAR2 | (1) | ||
| ENABLED_FLAG | VARCHAR2 | (1) | Y | |
| ON_LINE_FLAG | VARCHAR2 | (1) | ||
| PRELIMINARY_RESEARCH_FLAG | VARCHAR2 | (1) | ||
| PREPARER_FINISHED_FLAG | VARCHAR2 | (1) | ||
| RESEARCH_COMPLETE_FLAG | VARCHAR2 | (1) | ||
| SUMMARY_FLAG | VARCHAR2 | (1) | Y | |
| TRANSFERRED_TO_OE_FLAG | VARCHAR2 | (1) | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| 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). | ||
| SEGMENT1 | VARCHAR2 | (20) | Y | Key flexfield segment |
| SEGMENT2 | VARCHAR2 | (20) | Key flexfield segment | |
| SEGMENT3 | VARCHAR2 | (20) | Key flexfield segment | |
| SEGMENT4 | VARCHAR2 | (20) | Key flexfield segment | |
| SEGMENT5 | VARCHAR2 | (20) | Key flexfield segment | |
| 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 | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
| PREPARER_NAME | VARCHAR2 | (240) | ||
| AUTHORIZATION_STATUS_DISP | VARCHAR2 | (80) | Y | |
| DOCUMENT_TYPE_DISPLAY | VARCHAR2 | (80) | Y | |
| TOTAL | NUMBER | |||
| CURRENCY_CODE | VARCHAR2 | (15) | Y | |
| MAX_LINE_NUM_DB | NUMBER | |||
| WF_ITEM_TYPE | VARCHAR2 | (8) | Workflow Approval Item Type | |
| WF_ITEM_KEY | VARCHAR2 | (240) | Workflow Approval Item Key | |
| ORG_ID | NUMBER | Organization identifier |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| REQUISITION_HEADER_ID | NUMBER | Y | ||
| REQUISITION_LINE_ID | NUMBER | Y | ||
| LINE_NUM | NUMBER | Y | ||
| LINE_TYPE | VARCHAR2 | (25) | Y | |
| LINE_TYPE_ID | NUMBER | Y | ||
| ITEM_ID | NUMBER | |||
| ITEM_REVISION | VARCHAR2 | (3) | ||
| CATEGORY_ID | NUMBER | Y | ||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | Y | |
| QUANTITY | NUMBER | |||
| QUANTITY_RECEIVED | NUMBER | |||
| QUANTITY_DELIVERED | NUMBER | |||
| QUANTITY_CANCELLED | NUMBER | |||
| UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| UNIT_PRICE | NUMBER | |||
| NEED_BY_DATE | DATE | |||
| NOTE_TO_AGENT | VARCHAR2 | (480) | ||
| SUGGESTED_VENDOR_NAME | VARCHAR2 | (240) | ||
| SUGGESTED_VENDOR_LOCATION | VARCHAR2 | (240) | ||
| SUGGESTED_VENDOR_CONTACT | VARCHAR2 | (80) | ||
| SUGGESTED_VENDOR_PHONE | VARCHAR2 | (25) | ||
| RFQ_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| ON_RFQ_FLAG | VARCHAR2 | (1) | ||
| CANCEL_FLAG | VARCHAR2 | (1) | ||
| MODIFIED_BY_AGENT_FLAG | VARCHAR2 | (1) | ||
| UN_NUMBER | VARCHAR2 | (25) | ||
| HAZARD_CLASS | VARCHAR2 | (40) | ||
| TRANSACTION_REASON | VARCHAR2 | (0) | ||
| REFERENCE_NUM | VARCHAR2 | (25) | ||
| URGENT | VARCHAR2 | (1) | ||
| JUSTIFICATION | VARCHAR2 | (480) | ||
| NOTE_TO_RECEIVER | VARCHAR2 | (480) | ||
| ENCUMBERED_FLAG | VARCHAR2 | (1) | ||
| DESTINATION_TYPE_CODE | VARCHAR2 | (25) | ||
| SOURCE_TYPE_CODE | VARCHAR2 | (25) | Y | |
| DEST_ORGANIZATION | VARCHAR2 | (240) | ||
| DELIVER_TO_LOCATION | VARCHAR2 | (60) | ||
| DEST_SUBINVENTORY | VARCHAR2 | (10) | ||
| SOURCE_ORGANIZATION | VARCHAR2 | (240) | ||
| SOURCE_SUBINVENTORY | VARCHAR2 | (10) | ||
| 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 | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
| OUTSIDE_OP_LINE_TYPE | VARCHAR2 | (1) | ||
| DELIVER_TO_LOCATION_ID | NUMBER | Y | ||
| TO_PERSON_ID | NUMBER | (9) | Y | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | 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 | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| SUGGESTED_VENDOR_PRODUCT_CODE | VARCHAR2 | (25) | ||
| UN_NUMBER_ID | NUMBER | |||
| HAZARD_CLASS_ID | NUMBER | |||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| RATE | NUMBER | |||
| RATE_TYPE | VARCHAR2 | (30) | ||
| RATE_DATE | DATE | |||
| CURRENCY_UNIT_PRICE | NUMBER | |||
| SUGGESTED_BUYER_ID | NUMBER | (9) | ||
| CLOSED_CODE | VARCHAR2 | (25) | ||
| LINE_LOCATION_ID | NUMBER | |||
| PARENT_REQ_LINE_ID | NUMBER | |||
| PURCHASING_AGENT_ID | NUMBER | (9) | ||
| DOCUMENT_TYPE_CODE | VARCHAR2 | (25) | ||
| BLANKET_PO_HEADER_ID | NUMBER | |||
| BLANKET_PO_LINE_NUM | NUMBER | |||
| CANCEL_REASON | VARCHAR2 | (240) | ||
| CANCEL_DATE | DATE | |||
| AGENT_RETURN_NOTE | VARCHAR2 | (480) | ||
| CHANGED_AFTER_RESEARCH_FLAG | VARCHAR2 | (1) | ||
| VENDOR_ID | NUMBER | |||
| VENDOR_SITE_ID | NUMBER | |||
| VENDOR_CONTACT_ID | NUMBER | |||
| RESEARCH_AGENT_ID | NUMBER | (9) | ||
| ON_LINE_FLAG | VARCHAR2 | (1) | ||
| WIP_ENTITY_ID | NUMBER | |||
| WIP_LINE_ID | NUMBER | |||
| WIP_REPETITIVE_SCHEDULE_ID | NUMBER | |||
| WIP_OPERATION_SEQ_NUM | NUMBER | |||
| WIP_RESOURCE_SEQ_NUM | NUMBER | |||
| WIP_ENTITY | VARCHAR2 | (240) | ||
| WIP_LINE | VARCHAR2 | (10) | ||
| BOM_RESOURCE | VARCHAR2 | (10) | ||
| BOM_RESOURCE_UNIT | VARCHAR2 | (3) | ||
| DESTINATION_CONTEXT | VARCHAR2 | (30) | ||
| INVENTORY_SOURCE_CONTEXT | VARCHAR2 | (30) | ||
| VENDOR_SOURCE_CONTEXT | VARCHAR2 | (30) | ||
| BOM_RESOURCE_ID | NUMBER | |||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | ||
| CLOSED_REASON | VARCHAR2 | (240) | ||
| CLOSED_DATE | DATE | |||
| TRANSACTION_REASON_CODE | VARCHAR2 | (25) | ||
| SOURCE_REQ_LINE_ID | NUMBER | |||
| DEST_ORGANIZATION_ID | NUMBER | |||
| SOURCE_ORGANIZATION_ID | NUMBER | |||
| ORDER_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Y | |
| RATE_TYPE_DSP | VARCHAR2 | (30) | ||
| DEST_STOCK_ENABLED_FLAG | VARCHAR2 | (1) | ||
| DEST_INTERNAL_ORDERABLE_FLAG | VARCHAR2 | (1) | ||
| DEST_PURCHASING_ENABLED_FLAG | VARCHAR2 | (1) | ||
| DEST_OUTSIDE_OPERATION_FLAG | VARCHAR2 | (1) | ||
| DEST_INVENTORY_ASSET_FLAG | VARCHAR2 | (1) | ||
| UOM_CLASS_DSP | VARCHAR2 | (10) | ||
| DESTINATION_TYPE_DSP | VARCHAR2 | (0) | ||
| SOURCE_TYPE_DSP | VARCHAR2 | (0) | ||
| SOURCE_DOCUMENT_TYPE_DSP | VARCHAR2 | (0) | ||
| FULL_LEAD_TIME | NUMBER | |||
| DESTINATION_CUSTOMER_ID | NUMBER | |||
| DESTINATION_ADDRESS_ID | NUMBER | |||
| DESTINATION_USE_ID | NUMBER | |||
| REQUISITION_NUM | VARCHAR2 | (20) | Y | |
| PREPARER_ID | NUMBER | (9) | Y | |
| AUTHORIZATION_STATUS | VARCHAR2 | (25) | ||
| AUTHORIZATION_STATUS_DSP | VARCHAR2 | (0) | ||
| TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
| DOCUMENT_TYPE_DSP | VARCHAR2 | (80) | Y | |
| INTERFACE_SOURCE_CODE | VARCHAR2 | (25) | ||
| REQ_DESCRIPTION | VARCHAR2 | (240) | ||
| EMERGENCY_PO_NUM | VARCHAR2 | (20) | ||
| CATALOG_TYPE | VARCHAR2 | (30) | ||
| CATALOG_SOURCE | VARCHAR2 | (30) | ||
| MANUFACTURER_ID | NUMBER | |||
| MANUFACTURER_NAME | VARCHAR2 | (240) | ||
| MANUFACTURER_PART_NUMBER | VARCHAR2 | (30) | ||
| REQUESTER_EMAIL | VARCHAR2 | (240) | ||
| REQUESTER_FAX | VARCHAR2 | (60) | ||
| REQUESTER_PHONE | VARCHAR2 | (60) | ||
| UNSPSC_CODE | VARCHAR2 | (30) | ||
| OTHER_CATEGORY_CODE | VARCHAR2 | (30) | ||
| SUPPLIER_DUNS | VARCHAR2 | (60) | ||
| TAX_STATUS_INDICATOR | VARCHAR2 | (30) | ||
| NEW_SUPPLIER_FLAG | VARCHAR2 | (1) | ||
| AUTO_RECEIVE_FLAG | VARCHAR2 | (1) | ||
| PCARD_ID | VARCHAR2 | (40) | ||
| TAX_NAME | VARCHAR2 | (0) | ||
| TAX_CODE_ID | NUMBER | Tax ID | ||
| OKE_CONTRACT_HEADER_ID | NUMBER | |||
| OKE_CONTRACT_VERSION_ID | NUMBER | |||
| SECONDARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| SECONDARY_QUANTITY | NUMBER | |||
| PREFERRED_GRADE | VARCHAR2 | (150) | ||
| SECONDARY_QUANTITY_RECEIVED | NUMBER | |||
| SECONDARY_QUANTITY_CANCELLED | NUMBER | |||
| AUCTION_HEADER_ID | NUMBER | Sourcing reference | ||
| AUCTION_DISPLAY_NUMBER | VARCHAR2 | (40) | Sourcing reference | |
| AUCTION_LINE_NUMBER | NUMBER | Sourcing reference | ||
| REQS_IN_POOL_FLAG | VARCHAR2 | (1) | flag to indicate if the requisitions are available in the pool | |
| VMI_FLAG | VARCHAR2 | (1) | Flag to indicate if this is a VMI line | |
| BID_NUMBER | NUMBER | Reference to sourcing Bid number | ||
| BID_LINE_NUMBER | NUMBER | Reference to sourcing Bid lINE number | ||
| SUPPLIER_REF_NUMBER | VARCHAR2 | (150) | Tracking code that links to a specific configuration of an item. Generated by a configuration engine maintained by suppliers. | |
| AMOUNT | NUMBER | Line Amount | ||
| CURRENCY_AMOUNT | NUMBER | Foreign Currency Line amount | ||
| JOB_ID | NUMBER | Reference to HR Job | ||
| CANDIDATE_FIRST_NAME | VARCHAR2 | (240) | Candidate First Name | |
| CANDIDATE_LAST_NAME | VARCHAR2 | (240) | Candidate Last name | |
| ASSIGNMENT_END_DATE | DATE | assignment end date for the candidate | ||
| LABOR_REQ_LINE_ID | NUMBER | Reference to the associated temp labor line | ||
| CONTRACTOR_REQUISITION_FLAG | VARCHAR2 | (1) | indicates if the line belongs to a temp labor req | |
| PURCHASE_BASIS | VARCHAR2 | (30) | Y | Purchase basis for the line |
| DROP_SHIP_FLAG | VARCHAR2 | (1) | Indicates whether the Shipment has a backing Sales Order Line. | |
| ASSIGNMENT_START_DATE | DATE | Assignment start date for the candidate | ||
| ORG_ID | NUMBER | Organization identifier | ||
| REQUESTING_ORG | VARCHAR2 | (240) | Requesting Operating Unit Name | |
| PURCHASING_ORG | VARCHAR2 | (240) | Purchasing Operating Unit Name | |
| SUGGESTED_VENDOR_CONTACT_FAX | VARCHAR2 | (25) | Supplier fax information | |
| SUGGESTED_VENDOR_CONTACT_EMAIL | VARCHAR2 | (2000) | Supplier Email information | |
| BASE_UNIT_PRICE | NUMBER | Base Unit Price | ||
| AT_SOURCING_FLAG | VARCHAR2 | (1) | ||
| CONTRACTOR_STATUS | VARCHAR2 | (25) | ||
| SECURITY_LEVEL_CODE | VARCHAR2 | (25) |
APPS.PO_REQUISITION_LINES_INQ_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| REQUISITION_HEADER_ID | NUMBER | Y | ||
| REQUISITION_LINE_ID | NUMBER | Y | ||
| LINE_NUM | NUMBER | Y | ||
| LINE_TYPE | VARCHAR2 | (25) | Y | |
| LINE_TYPE_ID | NUMBER | Y | ||
| ITEM_ID | NUMBER | |||
| ITEM_REVISION | VARCHAR2 | (3) | ||
| CATEGORY_ID | NUMBER | Y | ||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | Y | |
| QUANTITY | NUMBER | |||
| QUANTITY_RECEIVED | NUMBER | |||
| QUANTITY_DELIVERED | NUMBER | |||
| QUANTITY_CANCELLED | NUMBER | |||
| UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| UNIT_PRICE | NUMBER | |||
| NEED_BY_DATE | DATE | |||
| SUGGESTED_BUYER | VARCHAR2 | (240) | ||
| NOTE_TO_AGENT | VARCHAR2 | (480) | ||
| SUGGESTED_VENDOR_NAME | VARCHAR2 | (240) | ||
| SUGGESTED_VENDOR_LOCATION | VARCHAR2 | (240) | ||
| SUGGESTED_VENDOR_CONTACT | VARCHAR2 | (80) | ||
| SUGGESTED_VENDOR_PHONE | VARCHAR2 | (25) | ||
| RFQ_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| ON_RFQ_FLAG | VARCHAR2 | (1) | ||
| CANCEL_FLAG | VARCHAR2 | (1) | ||
| MODIFIED_BY_AGENT_FLAG | VARCHAR2 | (1) | ||
| UN_NUMBER | VARCHAR2 | (25) | ||
| HAZARD_CLASS | VARCHAR2 | (40) | ||
| TRANSACTION_REASON | VARCHAR2 | (80) | ||
| REFERENCE_NUM | VARCHAR2 | (25) | ||
| URGENT | VARCHAR2 | (1) | ||
| JUSTIFICATION | VARCHAR2 | (480) | ||
| NOTE_TO_RECEIVER | VARCHAR2 | (480) | ||
| ENCUMBERED_FLAG | VARCHAR2 | (1) | ||
| DESTINATION_TYPE_CODE | VARCHAR2 | (25) | ||
| SOURCE_TYPE_CODE | VARCHAR2 | (25) | Y | |
| REQUESTOR | VARCHAR2 | (240) | ||
| DEST_ORGANIZATION | VARCHAR2 | (240) | Y | |
| DELIVER_TO_LOCATION | VARCHAR2 | (60) | ||
| DEST_SUBINVENTORY | VARCHAR2 | (10) | ||
| SOURCE_ORGANIZATION | VARCHAR2 | (240) | ||
| SOURCE_SUBINVENTORY | VARCHAR2 | (10) | ||
| 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 | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
| OUTSIDE_OP_LINE_TYPE | VARCHAR2 | (1) | ||
| DELIVER_TO_LOCATION_ID | NUMBER | Y | ||
| TO_PERSON_ID | NUMBER | (9) | Y | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | 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 | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| SUGGESTED_VENDOR_PRODUCT_CODE | VARCHAR2 | (25) | ||
| UN_NUMBER_ID | NUMBER | |||
| HAZARD_CLASS_ID | NUMBER | |||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| RATE | NUMBER | |||
| RATE_TYPE | VARCHAR2 | (30) | ||
| RATE_DATE | DATE | |||
| CURRENCY_UNIT_PRICE | NUMBER | |||
| SUGGESTED_BUYER_ID | NUMBER | (9) | ||
| CLOSED_CODE | VARCHAR2 | (25) | ||
| LINE_LOCATION_ID | NUMBER | |||
| PARENT_REQ_LINE_ID | NUMBER | |||
| PURCHASING_AGENT_ID | NUMBER | (9) | ||
| DOCUMENT_TYPE_CODE | VARCHAR2 | (25) | ||
| BLANKET_PO_HEADER_ID | NUMBER | |||
| BLANKET_PO_LINE_NUM | NUMBER | |||
| CANCEL_REASON | VARCHAR2 | (240) | ||
| CANCEL_DATE | DATE | |||
| AGENT_RETURN_NOTE | VARCHAR2 | (480) | ||
| CHANGED_AFTER_RESEARCH_FLAG | VARCHAR2 | (1) | ||
| VENDOR_ID | NUMBER | |||
| VENDOR_SITE_ID | NUMBER | |||
| VENDOR_CONTACT_ID | NUMBER | |||
| RESEARCH_AGENT_ID | NUMBER | (9) | ||
| ON_LINE_FLAG | VARCHAR2 | (1) | ||
| WIP_ENTITY_ID | NUMBER | |||
| WIP_LINE_ID | NUMBER | |||
| WIP_REPETITIVE_SCHEDULE_ID | NUMBER | |||
| WIP_OPERATION_SEQ_NUM | NUMBER | |||
| WIP_RESOURCE_SEQ_NUM | NUMBER | |||
| DESTINATION_CONTEXT | VARCHAR2 | (30) | ||
| INVENTORY_SOURCE_CONTEXT | VARCHAR2 | (30) | ||
| VENDOR_SOURCE_CONTEXT | VARCHAR2 | (30) | ||
| BOM_RESOURCE_ID | NUMBER | |||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | ||
| CLOSED_REASON | VARCHAR2 | (240) | ||
| CLOSED_DATE | DATE | |||
| TRANSACTION_REASON_CODE | VARCHAR2 | (25) | ||
| SOURCE_REQ_LINE_ID | NUMBER | |||
| DEST_ORGANIZATION_ID | NUMBER | |||
| SOURCE_ORGANIZATION_ID | NUMBER | |||
| ORDER_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Y | |
| RATE_TYPE_DISP | VARCHAR2 | (30) | ||
| SOURCE_DOCUMENT_TYPE | VARCHAR2 | (80) | ||
| DESTINATION_CUSTOMER_ID | NUMBER | |||
| DESTINATION_ADDRESS_ID | NUMBER | |||
| DESTINATION_USE_ID | NUMBER | |||
| SOURCE_TYPE_DISP | VARCHAR2 | (80) | Y | |
| DESTINATION_TYPE_DISP | VARCHAR2 | (80) | Y | |
| INVENTORY_ASSET_FLAG | VARCHAR2 | (1) | ||
| INTERNAL_ORDER_ENABLED_FLAG | VARCHAR2 | (1) | ||
| OUTSIDE_OP_UOM_TYPE | VARCHAR2 | (25) | ||
| ALLOW_ITEM_DESC_UPDATE_FLAG | VARCHAR2 | (1) | ||
| ALLOWED_UNITS_LOOKUP_CODE | NUMBER | |||
| PURCHASING_ENABLED_FLAG | VARCHAR2 | (1) | ||
| INV_PLANNED_ITEM_FLAG | VARCHAR2 | (1) | ||
| MRP_PLANNED_ITEM_FLAG | VARCHAR2 | (1) | ||
| ASSET_INVENTORY | NUMBER | |||
| SOURCE_DOCUMENT | VARCHAR2 | (20) | ||
| CHARGE_ACCOUNT_ID | NUMBER | |||
| DEST_ORGANIZATION_CODE | VARCHAR2 | (3) | ||
| TAX_NAME | VARCHAR2 | (0) | ||
| TAX_USER_OVERRIDE_FLAG | VARCHAR2 | (1) | ||
| TAX_CODE_ID | NUMBER | |||
| OKE_CONTRACT_HEADER_ID | NUMBER | |||
| OKE_CONTRACT_VERSION_ID | NUMBER | |||
| ITEM_SOURCE_ID | NUMBER | |||
| SUPPLIER_REF_NUMBER | VARCHAR2 | (150) | ||
| SECONDARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| SECONDARY_QUANTITY | NUMBER | |||
| PREFERRED_GRADE | VARCHAR2 | (150) | ||
| SECONDARY_QUANTITY_RECEIVED | NUMBER | |||
| SECONDARY_QUANTITY_CANCELLED | NUMBER | |||
| AUCTION_HEADER_ID | NUMBER | Identifier for the auction header | ||
| AUCTION_DISPLAY_NUMBER | VARCHAR2 | (40) | Auction display number | |
| AUCTION_LINE_NUMBER | NUMBER | identifier for the auction line number | ||
| REQS_IN_POOL_FLAG | VARCHAR2 | (1) | Requisition demand flag | |
| AMOUNT | NUMBER | Line Amount | ||
| CURRENCY_AMOUNT | NUMBER | Foreign Currency Line amount | ||
| PURCHASE_BASIS | VARCHAR2 | (30) | Y | Purchase basis of the line |
| DROP_SHIP_FLAG | VARCHAR2 | (1) | Indicates whether the Shipment has a backing Sales Order Line. | |
| SUGGESTED_VENDOR_CONTACT_FAX | VARCHAR2 | (25) | Supplier fax information | |
| SUGGESTED_VENDOR_CONTACT_EMAIL | VARCHAR2 | (2000) | Supplier Email information | |
| MATCHING_BASIS | VARCHAR2 | (30) | Y | Matching basis of the line |
| BASE_UNIT_PRICE | NUMBER | Base Unit Price | ||
| NEGOTIATED_BY_PREPARER_FLAG | VARCHAR2 | (1) | ||
| TRACKING_SECONDARY_DEFAULT_IND | VARCHAR2 | (30) | ||
| GRADE_CONTROL_FLAG | VARCHAR2 | (1) | ||
| AT_SOURCING_FLAG | VARCHAR2 | (1) | ||
| ORG_ID | NUMBER | Organization identifier |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| EXPRESS_NAME | VARCHAR2 | (25) | Y | |
| TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Y | |
| DOCUMENT_TYPE | VARCHAR2 | (80) | ||
| DESCRIPTION | VARCHAR2 | (240) | ||
| SEQUENCE_NUM | NUMBER | Y | ||
| SOURCE_DOC_HEADER_ID | NUMBER | |||
| SOURCE_DOC_NUM | VARCHAR2 | (20) | ||
| SOURCE_DOC_TYPE_CODE | VARCHAR2 | (25) | ||
| SOURCE_DOC_TYPE | VARCHAR2 | (80) | ||
| SOURCE_DOC_CURRENCY | VARCHAR2 | (15) | ||
| SOURCE_DOC_RATE | NUMBER | |||
| SOURCE_DOC_RATE_TYPE | VARCHAR2 | (30) | ||
| SOURCE_DOC_RATE_TYPE_DSP | VARCHAR2 | (30) | ||
| SOURCE_DOC_RATE_DATE | DATE | |||
| FUNCTIONAL_CURRENCY | VARCHAR2 | (15) | Y | |
| SOURCE_DOC_LINE_ID | NUMBER | |||
| SOURCE_DOC_LINE_NUM | NUMBER | |||
| SOURCE_DOC_CURRENCY_PRICE | NUMBER | |||
| SOURCE_DOC_BASE_PRICE | NUMBER | |||
| ITEM_ID | NUMBER | |||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
| LINE_TYPE_ID | NUMBER | |||
| LINE_TYPE | VARCHAR2 | (25) | Y | |
| ITEM_REVISION | VARCHAR2 | (3) | ||
| CATEGORY_ID | NUMBER | |||
| UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| TEMPLATE_LINE_PRICE | NUMBER | |||
| SUGGESTED_SOURCE_ID | NUMBER | |||
| SOURCE_NAME | VARCHAR2 | (240) | ||
| SUGGESTED_VENDOR_SITE_ID | NUMBER | |||
| VENDOR_SITE_CODE | VARCHAR2 | (15) | ||
| SUGGESTED_VENDOR_CONTACT_ID | NUMBER | |||
| VENDOR_CONTACT_NAME | VARCHAR2 | (32) | ||
| SUGGESTED_VENDOR_PRODUCT_CODE | VARCHAR2 | (25) | ||
| SUGGESTED_BUYER_ID | NUMBER | (9) | ||
| BUYER_NAME | VARCHAR2 | (240) | ||
| RFQ_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| SOURCE_TYPE_CODE | VARCHAR2 | (25) | ||
| SOURCE_TYPE | VARCHAR2 | (80) | Y | |
| SOURCE_ORG_CODE | VARCHAR2 | (3) | ||
| SOURCE_SUBINVENTORY | VARCHAR2 | (10) | ||
| OUTSIDE_OPERATION_FLAG | VARCHAR2 | (1) | ||
| ORDER_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Y | |
| ORDER_TYPE_LOOKUP_DSP | VARCHAR2 | (80) | Y | |
| AMOUNT | NUMBER | Amount | ||
| PURCHASE_BASIS | VARCHAR2 | (30) | Y | Purchase basis for the line |
| NEGOTIATED_BY_PREPARER_FLAG | VARCHAR2 | (1) | ||
| MATCHING_BASIS | VARCHAR2 | (30) | Y | Matching basis of the line. References PO_LINE_TYPES.MATCHING_BASIS. |
| ORG_ID | NUMBER | Organization identifier |
APPS.PO_REQUISITION_TEMPLATES_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| DISTRIBUTION_ID | NUMBER | Y | ||
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| REQUISITION_LINE_ID | NUMBER | Y | ||
| SET_OF_BOOKS_ID | NUMBER | Y | ||
| CODE_COMBINATION_ID | NUMBER | Y | ||
| REQ_LINE_QUANTITY | NUMBER | |||
| 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 | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| ENCUMBERED_FLAG | VARCHAR2 | (1) | ||
| GL_ENCUMBERED_DATE | DATE | |||
| GL_ENCUMBERED_PERIOD_NAME | VARCHAR2 | (15) | ||
| GL_CANCELLED_DATE | DATE | |||
| FAILED_FUNDS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| ENCUMBERED_AMOUNT | NUMBER | |||
| BUDGET_ACCOUNT_ID | NUMBER | |||
| ACCRUAL_ACCOUNT_ID | NUMBER | |||
| VARIANCE_ACCOUNT_ID | NUMBER | |||
| PREVENT_ENCUMBRANCE_FLAG | VARCHAR2 | (1) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | ||
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| PROJECT_ID | NUMBER | |||
| TASK_ID | NUMBER | |||
| EXPENDITURE_TYPE | VARCHAR2 | (30) | ||
| PROJECT_ACCOUNTING_CONTEXT | VARCHAR2 | (30) | ||
| EXPENDITURE_ORGANIZATION_ID | NUMBER | |||
| GL_CLOSED_DATE | DATE | |||
| SOURCE_REQ_DISTRIBUTION_ID | NUMBER | |||
| DISTRIBUTION_NUM | NUMBER | Y | ||
| PROJECT_RELATED_FLAG | VARCHAR2 | (1) | ||
| EXPENDITURE_ITEM_DATE | DATE | |||
| LINE_NUM | NUMBER | Y | ||
| LINE_TYPE | VARCHAR2 | (25) | Y | |
| LINE_TYPE_ID | NUMBER | Y | ||
| LINE_LOCATION_ID | NUMBER | |||
| ITEM_ID | NUMBER | |||
| ITEM_REVISION | VARCHAR2 | (3) | ||
| CATEGORY_ID | NUMBER | Y | ||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | Y | |
| UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| SUGGESTED_VENDOR_PRODUCT_CODE | VARCHAR2 | (25) | ||
| REQ_LINE_CREATION_DATE | DATE | |||
| NEED_BY_DATE | DATE | |||
| CLOSED_CODE | VARCHAR2 | (25) | ||
| CLOSED_DATE | DATE | |||
| CANCEL_FLAG | VARCHAR2 | (1) | ||
| CANCEL_DATE | DATE | |||
| MODIFIED_BY_AGENT_FLAG | VARCHAR2 | (1) | ||
| PARENT_REQ_LINE_ID | NUMBER | |||
| PURCHASING_AGENT_ID | NUMBER | (9) | ||
| REFERENCE_NUM | VARCHAR2 | (25) | ||
| TO_PERSON_ID | NUMBER | (9) | Y | |
| SUGGESTED_BUYER_ID | NUMBER | (9) | ||
| DESTINATION_TYPE_CODE | VARCHAR2 | (25) | ||
| DEST_ORGANIZATION_ID | NUMBER | |||
| DEST_ORGANIZATION | VARCHAR2 | (240) | ||
| DELIVER_TO_LOCATION_ID | NUMBER | Y | ||
| DELIVER_TO_LOCATION | VARCHAR2 | (60) | ||
| DEST_SUBINVENTORY | VARCHAR2 | (10) | ||
| SOURCE_TYPE_CODE | VARCHAR2 | (25) | Y | |
| SUGGESTED_VENDOR_NAME | VARCHAR2 | (240) | ||
| SUGGESTED_VENDOR_LOCATION | VARCHAR2 | (240) | ||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| SOURCE_ORGANIZATION_ID | NUMBER | |||
| SOURCE_ORGANIZATION | VARCHAR2 | (240) | ||
| SOURCE_SUBINVENTORY | VARCHAR2 | (10) | ||
| DOCUMENT_TYPE_CODE | VARCHAR2 | (25) | ||
| BLANKET_PO_HEADER_ID | NUMBER | |||
| BLANKET_PO_LINE_NUM | NUMBER | |||
| REQUISITION_HEADER_ID | NUMBER | Y | ||
| REQUISITION_NUM | VARCHAR2 | (20) | Y | |
| PREPARER_ID | NUMBER | (9) | Y | |
| AUTHORIZATION_STATUS | VARCHAR2 | (25) | ||
| AUTHORIZATION_STATUS_DSP | VARCHAR2 | (80) | Y | |
| TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
| DOCUMENT_TYPE_DSP | VARCHAR2 | (80) | ||
| DESTINATION_TYPE_DSP | VARCHAR2 | (80) | ||
| SOURCE_TYPE_DSP | VARCHAR2 | (80) | ||
| SOURCE_DOCUMENT_TYPE_DSP | VARCHAR2 | (80) | ||
| UOM_CLASS_DSP | VARCHAR2 | (10) | ||
| INTERFACE_SOURCE_CODE | VARCHAR2 | (25) | ||
| UNIT_PRICE | NUMBER | |||
| PROJECT | VARCHAR2 | (25) | ||
| TASK | VARCHAR2 | (25) | ||
| EXPENDITURE_ORGANIZATION | VARCHAR2 | (240) | ||
| END_ITEM_UNIT_NUMBER | VARCHAR2 | (30) | ||
| RECOVERY_RATE | NUMBER | |||
| OKE_CONTRACT_LINE_ID | NUMBER | |||
| OKE_CONTRACT_DELIVERABLE_ID | NUMBER | |||
| VMI_FLAG | VARCHAR2 | (1) | Flag to indicate if this is a VMI line | |
| REQ_LINE_AMOUNT | NUMBER | requisition line amount | ||
| REQ_LINE_CURRENCY_AMOUNT | NUMBER | Currency Amount on the distribution | ||
| CONTRACTOR_REQUISITION_FLAG | VARCHAR2 | (1) | Indicates if the distribution is for a temp labor requisition | |
| AWARD_ID | NUMBER | (15) | Award identifier. References GMS_AWARD_DISTRIBUTIONS.award_set_id. | |
| ORG_ID | NUMBER | Organization identifier | ||
| SECURITY_LEVEL_CODE | VARCHAR2 | (25) |
APPS.PO_REQ_DISTRIBUTIONS_INQ_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| DISTRIBUTION_ID | NUMBER | Y | ||
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| REQUISITION_LINE_ID | NUMBER | Y | ||
| SET_OF_BOOKS_ID | NUMBER | Y | ||
| CODE_COMBINATION_ID | NUMBER | Y | ||
| REQ_LINE_QUANTITY | NUMBER | |||
| 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 | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| ENCUMBERED_FLAG | VARCHAR2 | (1) | ||
| GL_ENCUMBERED_DATE | DATE | |||
| GL_ENCUMBERED_PERIOD_NAME | VARCHAR2 | (15) | ||
| GL_CANCELLED_DATE | DATE | |||
| FAILED_FUNDS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| ENCUMBERED_AMOUNT | NUMBER | |||
| BUDGET_ACCOUNT_ID | NUMBER | |||
| ACCRUAL_ACCOUNT_ID | NUMBER | |||
| VARIANCE_ACCOUNT_ID | NUMBER | |||
| PREVENT_ENCUMBRANCE_FLAG | VARCHAR2 | (1) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | ||
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| PROJECT_ID | NUMBER | |||
| TASK_ID | NUMBER | |||
| EXPENDITURE_TYPE | VARCHAR2 | (30) | ||
| PROJECT_ACCOUNTING_CONTEXT | VARCHAR2 | (30) | ||
| EXPENDITURE_ORGANIZATION_ID | NUMBER | |||
| GL_CLOSED_DATE | DATE | |||
| SOURCE_REQ_DISTRIBUTION_ID | NUMBER | |||
| DISTRIBUTION_NUM | NUMBER | Y | ||
| PROJECT_RELATED_FLAG | VARCHAR2 | (1) | ||
| EXPENDITURE_ITEM_DATE | DATE | |||
| END_ITEM_UNIT_NUMBER | VARCHAR2 | (30) | ||
| RECOVERABLE_TAX | NUMBER | |||
| NONRECOVERABLE_TAX | NUMBER | |||
| RECOVERY_RATE | NUMBER | |||
| TAX_RECOVERY_OVERRIDE_FLAG | VARCHAR2 | (1) | ||
| AWARD_ID | NUMBER | (15) | ||
| OKE_CONTRACT_LINE_ID | NUMBER | |||
| OKE_CONTRACT_DELIVERABLE_ID | NUMBER | |||
| REQ_LINE_AMOUNT | NUMBER | Req line Amount on distributions | ||
| REQ_LINE_CURRENCY_AMOUNT | NUMBER | Req line currency Amount on distributions | ||
| ORG_ID | NUMBER | Organization identifier |
APPS.PO_REQ_DISTRIBUTIONS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORG_ID | NUMBER | Organization identifier | ||
| REQUISITION_HEADER_ID | NUMBER | Y | ||
| REQUISITION_NUM | VARCHAR2 | (20) | Y | |
| REQUISITION_LINE_ID | NUMBER | Y | ||
| LINE_NUM | NUMBER | Y | ||
| SUGGESTED_VENDOR_NAME | VARCHAR2 | (240) | ||
| SUGGESTED_VENDOR_LOCATION | VARCHAR2 | (240) | ||
| VENDOR_ID | NUMBER | |||
| VENDOR_SITE_ID | NUMBER | |||
| AUCTION_DISPLAY_NUMBER | VARCHAR2 | (40) | ||
| AUCTION_HEADER_ID | NUMBER | |||
| BLANKET_PO_HEADER_ID | NUMBER |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| REQUISITION_HEADER_ID | NUMBER | Y | ||
| REQUISITION_NUMBER | VARCHAR2 | (20) | Y | |
| REQUISITION_LINE_ID | NUMBER | Y | REQUISITION_LINE_ID | |
| REQUISITION_LINE_NUM | NUMBER | Y | REQUISITION_LINE_NUM | |
| REQUISITION_QUANTITY | NUMBER | REQUISITION_QUANTITY | ||
| NEED_BY_DATE | DATE | NEED_BY_DATE | ||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| MODIFIED_BY_AGENT_FLAG | VARCHAR2 | (1) | MODIFIED_BY_AGENT_FLAG | |
| AUCTION_HEADER_ID | NUMBER | AUCTION_HEADER_ID | ||
| AUCTION_LINE_NUMBER | NUMBER | AUCTION_LINE_NUMBER | ||
| ORG_ID | NUMBER | Organization identifier | ||
| PROJECT_NUMBER | VARCHAR2 | (25) | PROJECT_NUMBER | |
| TASK_NUMBER | VARCHAR2 | (25) | TASK_NUMBER |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ITEM_ID | NUMBER | Inventory item identifier | ||
| ORGANIZATION_ID | NUMBER | Destination organization identifier | ||
| REQUISITION_HEADER_ID | NUMBER | Requisition header identifier | ||
| SUGGESTED_VENDOR_NAME | VARCHAR2 | (240) | Requestor suggested vendor name | |
| SUGGESTED_VENDOR_LOCATION | VARCHAR2 | (240) | ||
| EXPECTED_DOCK_DATE | DATE | Expected date of receipt for the items | ||
| REQUISITION_NUMBER | VARCHAR2 | (20) | Y | Requisition header number |
| QUANTITY | NUMBER | Quantity in the requisition unit of measure | ||
| REQ_UOM_CODE | VARCHAR2 | (3) | Y | Requisition unit of measure |
| PRIMARY_UOM_QUANTITY | NUMBER | Quantity in the primary unit of measure of the item | ||
| PRIMARY_UOM | VARCHAR2 | (25) | Primary unit of measure of the item | |
| UNIT_PRICE | NUMBER | Price per item | ||
| LINE_NUM | NUMBER | Y | Requisition line number | |
| DESTINATION_TYPE_CODE | VARCHAR2 | (25) | Y | Destination type |
| MRP_EXPECTED_DELIVERY_DATE | DATE | MRP's expected delivery date | ||
| MRP_PRIMARY_QUANTITY | NUMBER | MRP quantity in the primary unit of measure of the item | ||
| MRP_PRIMARY_UOM | VARCHAR2 | (25) | MRP primary unit of measure for the item | |
| MRP_DESTINATION_TYPE_CODE | VARCHAR2 | (25) | MRP destination type | |
| MRP_TO_ORGANIZATION_ID | NUMBER | MRP destination organization identifier | ||
| MRP_TO_SUBINVENTORY | VARCHAR2 | (10) | MRP destination subinventory identifier | |
| REQ_LINE_ID | NUMBER | Requisition line identifier | ||
| ITEM_REVISION | VARCHAR2 | (3) | ||
| EXPECTED_DELIVERY_DATE | DATE | |||
| TO_ORG_PRIMARY_QUANTITY | NUMBER | |||
| TO_ORGANIZATION_ID | NUMBER | |||
| PROJECT_ID | NUMBER | Project Identifier (number) | ||
| TASK_ID | NUMBER | Task Identifier (number) | ||
| END_ITEM_UNIT_NUMBER | VARCHAR2 | (30) | ||
| TO_SUBINVENTORY | VARCHAR2 | (10) | ||
| TRANSFERRED_TO_OE_FLAG | VARCHAR2 | (1) | ||
| FROM_ORGANIZATION_ID | NUMBER | |||
| ORG_ID | NUMBER | Organization identifier |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LOOKUP_CODE | VARCHAR2 | (30) | Y | |
| DISPLAYED_FIELD | VARCHAR2 | (80) | Y | |
| DESCRIPTION | VARCHAR2 | (240) |
APPS.PO_RFQQT_DOCUMENT_STATUS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TYPE_NAME | VARCHAR2 | (80) | Y | |
| DOCUMENT_TYPE_CODE | VARCHAR2 | (25) | Y | |
| DOCUMENT_SUBTYPE | VARCHAR2 | (25) | Y | |
| QUOTATION_CLASS_CODE | VARCHAR2 | (25) | ||
| DISPLAYED_FIELD | VARCHAR2 | (80) | Y | |
| ORG_ID | NUMBER | Organization identifier |
APPS.PO_RFQQT_DOCUMENT_TYPES_ALL_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SEGMENT1 | VARCHAR2 | (20) | Y | Key flexfield segment |
| TYPE_NAME | VARCHAR2 | (80) | Y | |
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| PO_HEADER_ID | NUMBER | Y | ||
| AGENT_ID | NUMBER | (9) | Y | |
| DISPLAYED_FIELD | VARCHAR2 | (80) | Y | |
| COMMENTS | VARCHAR2 | (240) | ||
| SECURITY_LEVEL_CODE | VARCHAR2 | (25) | ||
| FULL_NAME | VARCHAR2 | (240) | ||
| ORG_ID | NUMBER | Organization identifier |
APPS.PO_RFQS_ALL_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SEGMENT1 | VARCHAR2 | (20) | Y | Key flexfield segment |
| DISPLAYED_FIELD | VARCHAR2 | (80) | Y | |
| RFQ_CLOSE_DATE | DATE | |||
| COMMENTS | VARCHAR2 | (240) | ||
| PO_HEADER_ID | NUMBER | Y | ||
| TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Y | |
| APPROVAL_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| VENDOR_SITE_ID | NUMBER | |||
| VENDOR_SITE_CODE | VARCHAR2 | (15) | Y | |
| VENDOR_ID | NUMBER | |||
| VENDOR_NAME | VARCHAR2 | (240) | ||
| QUOTATION_CLASS_CODE | VARCHAR2 | (25) | ||
| ORG_ID | NUMBER | Organization identifier |
APPS.PO_RFQS_FOR_QUOTE_ALL_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SEGMENT1 | VARCHAR2 | (20) | Y | Key flexfield segment |
| TYPE_NAME | VARCHAR2 | (80) | Y | |
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| PO_HEADER_ID | NUMBER | Y | ||
| AGENT_ID | NUMBER | (9) | Y | |
| DISPLAYED_FIELD | VARCHAR2 | (80) | Y | |
| COMMENTS | VARCHAR2 | (240) | ||
| SECURITY_LEVEL_CODE | VARCHAR2 | (25) | ||
| FULL_NAME | VARCHAR2 | (240) | ||
| ORG_ID | NUMBER | Organization identifier |
APPS.PO_RFQS_VAL_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RFQ_NUM | VARCHAR2 | (20) | Y | RFQ Number |
| REVISION_NUM | NUMBER | Document revision number | ||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| PRINTED_DATE | DATE | Date the document was last printed | ||
| REVISED_DATE | DATE | Date the document was last revised | ||
| CLOSE_DATE | DATE | Document close date | ||
| REPLY_BY_DATE | DATE | Reply by date | ||
| EFFECTIVE_DATE | DATE | Date the document becomes effective | ||
| EXPIRATION_DATE | DATE | Expiration date of the document | ||
| NOTE_TO_VENDOR | VARCHAR2 | (480) | Note to the vendor | |
| BUYER_FIRST_NAME | VARCHAR2 | (150) | First name of the buyer for the document | |
| BUYER_LAST_NAME | VARCHAR2 | (150) | Y | Last name of the buyer for the document |
| SHIP_VIA | VARCHAR2 | (25) | Type of carrier to be used | |
| FOB | VARCHAR2 | (80) | Type of free-on-board terms for the document | |
| FREIGHT_TERMS | VARCHAR2 | (80) | Type of frieght terms for the document | |
| REPLY_VIA | VARCHAR2 | (25) | Type of reply method to be used | |
| PAYMENT_TERMS | VARCHAR2 | (50) | Payment terms for the document | |
| CUSTOMER_NUM | VARCHAR2 | (25) | Customer number with the vendor | |
| VENDOR_NUM | VARCHAR2 | (30) | Y | Vendor number |
| VENDOR_NAME | VARCHAR2 | (240) | Full name of the vendor | |
| VENDOR_ADDRESS_LINE1 | VARCHAR2 | (240) | First line of vendor address | |
| VENDOR_ADDRESS_LINE2 | VARCHAR2 | (240) | Second line of vendor address | |
| VENDOR_ADDRESS_LINE3 | VARCHAR2 | (240) | Third line of vendor address | |
| VENDOR_CITY | VARCHAR2 | (25) | City name of the vendor | |
| VENDOR_STATE | VARCHAR2 | (150) | State name of the vendor | |
| VENDOR_POSTAL_CODE | VARCHAR2 | (20) | Postal code of the vendor | |
| VENDOR_COUNTRY | VARCHAR2 | (25) | Country of the vendor | |
| VENDOR_PHONE | VARCHAR2 | (28) | Phone number of the vendor | |
| VENDOR_CONTACT_FIRST_NAME | VARCHAR2 | (15) | First name of the vendor contact | |
| VENDOR_CONTACT_LAST_NAME | VARCHAR2 | (15) | Last name of the vendor contact | |
| VENDOR_CONTACT_PHONE | VARCHAR2 | (53) | Phone number of the vendor contact | |
| SHIP_ADDRESS_LINE1 | VARCHAR2 | (240) | First line of ship to location address | |
| SHIP_ADDRESS_LINE2 | VARCHAR2 | (240) | Second line of ship to location address | |
| SHIP_ADDRESS_LINE3 | VARCHAR2 | (240) | Third line of ship to location address | |
| SHIP_CITY | VARCHAR2 | (30) | City name of ship to location | |
| SHIP_STATE_PROVINCE | VARCHAR2 | (120) | State or province name of ship to location | |
| SHIP_POSTAL_CODE | VARCHAR2 | (30) | Postal code of ship to location | |
| SHIP_COUNTRY | VARCHAR2 | (60) | Country of ship to location | |
| BILL_ADDRESS_LINE1 | VARCHAR2 | (240) | First line of bill to location address | |
| BILL_ADDRESS_LINE2 | VARCHAR2 | (240) | Second line of bill to location address | |
| BILL_ADDRESS_LINE3 | VARCHAR2 | (240) | Third line of bill to location address | |
| BILL_CITY | VARCHAR2 | (30) | City name of bill to location | |
| BILL_STATE_PROVINCE | VARCHAR2 | (120) | State or province of bill to location | |
| BILL_POSTAL_CODE | VARCHAR2 | (30) | Postal code of bill to location | |
| BILL_COUNTRY | VARCHAR2 | (60) | Country of bill to location | |
| 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 | |
| BILL_TO_LOCATION_ID | NUMBER | Unique identifier for bill to location | ||
| SHIP_TO_LOCATION_ID | NUMBER | Unique identifier for ship to location | ||
| AGENT_ID | NUMBER | (9) | Y | Buyer unique identifier |
| PO_HEADER_ID | NUMBER | Y | Document header unique identifier | |
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| LANGUAGE | VARCHAR2 | (30) | ||
| SEQUENCE_NUM | NUMBER | Y | ||
| ORG_ID | NUMBER | Organization identifier |
APPS.PO_RFQ_HEADERS_PRINT is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| REVISION_NUM | VARCHAR2 | (3) | Item revision | |
| LINE_NUM | NUMBER | Y | Line number | |
| ITEM_DESCRIPTION | VARCHAR2 | (240) | Item description | |
| VENDOR_PRODUCT_NUM | VARCHAR2 | (25) | Vendor product number | |
| NOTE_TO_VENDOR | VARCHAR2 | (480) | Short note to vendor | |
| PRICE_TO_PRINT | NUMBER | Unit price for the line if quantity-based | ||
| QUANTITY_TO_PRINT | NUMBER | Quantity ordered on the line (standard/planned) or quanity agreed for anagreement line (blanket) | ||
| AMOUNT_TO_PRINT | NUMBER | Amount (quantity times price) for the line | ||
| UNIT_OF_MEASURE | VARCHAR2 | (25) | Unit of measure for the quantity ordered | |
| UN_NUMBER_AND_DESC | VARCHAR2 | (266) | United Nations number and description | |
| HAZARD_CLASS | VARCHAR2 | (40) | Hazard class | |
| ORDER_TYPE | VARCHAR2 | (25) | Y | Line Type |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| PRICE | NUMBER | Unit Price for the line | ||
| QUANTITY | NUMBER | Quantity ordered on the line | ||
| PO_HEADER_ID | NUMBER | Y | Document header unique identifier | |
| PO_LINE_ID | NUMBER | Y | Document line unique identifier | |
| PO_ITEM_ID | NUMBER | Item unique identifier | ||
| ORG_ID | NUMBER | Organization identifier |
APPS.PO_RFQ_LINES_PRINT is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SHIPMENT_NUM | NUMBER | Shipment line number | ||
| SHIPMENT_TYPE | VARCHAR2 | (25) | Y | Type of the shipment |
| QUANTITY_ORDERED | NUMBER | Quantity ordered | ||
| PRICE_OVERRIDE | NUMBER | Order shipment price or break price for blanket purchase orders, RFQs and quotations | ||
| LEAD_TIME | NUMBER | Lead time for the price break | ||
| LEAD_TIME_UNIT | VARCHAR2 | (25) | Unit of measure for the lead time | |
| DISCOUNT | NUMBER | Price break discount | ||
| START_DATE | DATE | Effective date of the price break | ||
| END_DATE | DATE | Expiration date of the price break | ||
| SHIP_VIA | VARCHAR2 | (25) | Type of carrier | |
| FOB | VARCHAR2 | (80) | Type of free-on-board terms for the shipment | |
| FREIGHT_TERMS | VARCHAR2 | (80) | Type of freight terms for the shipment | |
| PAYMENT_TERMS | VARCHAR2 | (50) | Payment terms | |
| TAXABLE_FLAG | VARCHAR2 | (1) | Indicates whether the shipment is taxable or not | |
| SHIP_ADDRESS_LINE1 | VARCHAR2 | (240) | Line one of shipment address | |
| SHIP_ADDRESS_LINE2 | VARCHAR2 | (240) | Line two of shipment address | |
| SHIP_ADDRESS_LINE3 | VARCHAR2 | (240) | Line three of shipment address | |
| SHIP_CITY | VARCHAR2 | (30) | Address city | |
| SHIP_STATE_PROVINCE | VARCHAR2 | (120) | Address state or province | |
| SHIP_POSTAL_CODE | VARCHAR2 | (30) | Address postal code | |
| SHIP_COUNTRY | VARCHAR2 | (60) | Address country | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| PO_HEADER_ID | NUMBER | Y | Document header unique identifier | |
| PO_LINE_ID | NUMBER | Y | Document line unique identifier | |
| LINE_LOCATION_ID | NUMBER | Y | Document shipment schedule unique identifier | |
| SHIP_TO_LOCATION_ID | NUMBER | Unique identifier for the ship-to location | ||
| NEED_BY_DATE | DATE | |||
| ORG_ID | NUMBER | Organization identifier |
APPS.PO_RFQ_LINE_LOCATIONS_PRINT is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| PO_HEADER_ID | NUMBER | Y | ||
| SEQUENCE_NUM | NUMBER | Y | ||
| VENDOR_ID | NUMBER | |||
| VENDOR_NAME | VARCHAR2 | (240) | ||
| VENDOR_SITE_ID | NUMBER | |||
| VENDOR_SITE_CODE | VARCHAR2 | (15) | Y | |
| VENDOR_CONTACT_ID | NUMBER | |||
| VENDOR_CONTACT | VARCHAR2 | (32) | ||
| REPLIED_DATE | DATE | |||
| QUOTE_NUM | VARCHAR2 | (20) | ||
| PRINT_FLAG | VARCHAR2 | (1) | ||
| PRINT_COUNT | NUMBER | |||
| PRINTED_DATE | DATE | |||
| HOLD_FLAG | VARCHAR2 | (1) | ||
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | 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 | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| 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 | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
| ORG_ID | NUMBER | Organization identifier |
APPS.PO_RFQ_VENDORS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ACCOUNT_RULE_ID | NUMBER | Y | ||
| RULE_TYPE | VARCHAR2 | (20) | Y | |
| RULE_VALUE_ID | NUMBER | Y | ||
| RULE_VALUE | VARCHAR2 | (163) | ||
| SEGMENT_NUM | VARCHAR2 | (30) | Y | |
| SEGMENT_NAME | VARCHAR2 | (30) | Y | |
| SEGMENT_VALUE | VARCHAR2 | (25) | Y | |
| ORG_ID | NUMBER | Organization identifier |
APPS.PO_RULE_EXPENSE_ACCOUNTS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SHIPMENT_NUM | NUMBER | |||
| LOCATION_CODE | VARCHAR2 | (60) | ||
| LINE_LOCATION_ID | NUMBER | Y | ||
| PO_HEADER_ID | NUMBER | Y | ||
| PO_LINE_ID | NUMBER | Y | ||
| SHIPMENT_TYPE | VARCHAR2 | (25) | Y | |
| NEED_BY_DATE | DATE | |||
| ORGANIZATION_CODE | VARCHAR2 | (3) | ||
| PO_RELEASE_ID | NUMBER | |||
| ORG_ID | NUMBER | Organization identifier |
APPS.PO_SHIPMENTS_ALL_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SHIPMENT_NUM | NUMBER | |||
| LOCATION_CODE | VARCHAR2 | (60) | ||
| RELEASE_NUM | NUMBER | |||
| LINE_NUM | NUMBER | Y | ||
| PO_RELEASE_ID | NUMBER | |||
| LINE_LOCATION_ID | NUMBER | Y | ||
| LINE_ID | NUMBER | Y | ||
| PO_HEADER_ID | NUMBER | Y | ||
| ORG_ID | NUMBER | Organization identifier |
APPS.PO_SHIPMENTS_AP_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SEGMENT1 | VARCHAR2 | (20) | Y | Key flexfield segment |
| PO_HEADER_ID | NUMBER | Y | ||
| ITEM_ID | NUMBER | |||
| UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Y | |
| DISPLAYED_FIELD | VARCHAR2 | (80) | Y | |
| COMMENTS | VARCHAR2 | (240) | ||
| VENDOR_ID | NUMBER | |||
| SHIP_TO_ORGANIZATION_ID | NUMBER | |||
| ORG_ID | NUMBER | Organization identifier |
APPS.PO_SHIPMENTS_VAL_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ITEM_ID | NUMBER | Item Identifier | ||
| ORGANIZATION_ID | NUMBER | Receiving Organization identifier | ||
| SHIPMENT_HEADER_ID | NUMBER | Shipment header identifier | ||
| DOCK_DATE | DATE | Y | Date of receipt | |
| SHIPMENT_NUM | VARCHAR2 | (30) | Shipment number | |
| RCV_TRX_QUANTITY | NUMBER | Transaction quantity | ||
| RCV_TRX_UOM_CODE | VARCHAR2 | (3) | Y | Transaction unit of measure |
| PRIMARY_UOM_QUANTITY | NUMBER | Transaction quantity in the primary unit of measure of the item | ||
| PRIMARY_UOM | VARCHAR2 | (25) | Primary unit of measure of the item | |
| SHIPMENT_LINE_NUM | NUMBER | Y | Shipment Line Number | |
| DESTINATION_TYPE_CODE | VARCHAR2 | (25) | Y | Destination type |
| MRP_EXPECTED_DELIVERY_DATE | DATE | MRP expected delivery date | ||
| MRP_PRIMARY_QUANTITY | NUMBER | MRP processed quantity in primary unit of measure of the item | ||
| MRP_PRIMARY_UOM | VARCHAR2 | (25) | MRP processed primary unit of measure | |
| MRP_DESTINATION_TYPE_CODE | VARCHAR2 | (25) | MRP destination type | |
| MRP_TO_ORGANIZATION_ID | NUMBER | MRP destination organization | ||
| MRP_TO_SUBINVENTORY | VARCHAR2 | (10) | MRP destination subinventory | |
| SHIPMENT_LINE_ID | NUMBER | Shipment Line identifier | ||
| ITEM_REVISION | VARCHAR2 | (3) | ||
| EXPECTED_DELIVERY_DATE | DATE | |||
| TO_ORG_PRIMARY_QUANTITY | NUMBER | |||
| TO_ORGANIZATION_ID | NUMBER | |||
| PROJECT_ID | NUMBER | Project Identifier (number) | ||
| TASK_ID | NUMBER | Task Identifier (number) | ||
| END_ITEM_UNIT_NUMBER | VARCHAR2 | (30) | ||
| TO_SUBINVENTORY | VARCHAR2 | (10) | ||
| FROM_ORGANIZATION_ID | NUMBER |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ITEM_ID | NUMBER | Inventory item identifier | ||
| ORGANIZATION_ID | NUMBER | Organization identifier | ||
| SHIPMENT_HEADER_ID | NUMBER | Shipment header identifier | ||
| DOCK_DATE | DATE | Expected receipt date of the shipment | ||
| SHIPMENT_HEADER_NUM | VARCHAR2 | (30) | Shipment header number | |
| SHIPMENT_QUANTITY | NUMBER | Quantity in the shipment unit of measure | ||
| SHIPMENT_UOM_CODE | VARCHAR2 | (3) | Shipment unit of measure | |
| PRIMARY_QUANTITY | NUMBER | Quantity in the primary unit of measure of the item | ||
| PRIMARY_UOM | VARCHAR2 | (25) | Primary unit of measure of the item | |
| SHIPMENT_LINE_NUM | NUMBER | Shipment line number | ||
| DESTINATION_TYPE_CODE | VARCHAR2 | (25) | Destination type | |
| MRP_EXPECTED_DELIVERY_DATE | DATE | MRP's expected delivery date | ||
| MRP_PRIMARY_QUANTITY | NUMBER | MRP quantity in the primary unit of measure | ||
| MRP_PRIMARY_UOM | VARCHAR2 | (25) | MRP primary unit of measure of item | |
| MRP_DESTINATION_TYPE_CODE | VARCHAR2 | (25) | MRP destination type | |
| MRP_TO_ORGANIZATION_ID | NUMBER | MRP destination organization identifier | ||
| MRP_TO_SUBINVENTORY | VARCHAR2 | (10) | MRP destination subinventory identifier | |
| SHIPMENT_LINE_ID | NUMBER | Shipment line identifier | ||
| ITEM_REVISION | VARCHAR2 | (3) | ||
| EXPECTED_DELIVERY_DATE | DATE | |||
| TO_ORG_PRIMARY_QUANTITY | NUMBER | |||
| TO_ORGANIZATION_ID | NUMBER | |||
| PROJECT_ID | NUMBER | Project Identifier (number) | ||
| TASK_ID | NUMBER | Task Identifier (number) | ||
| END_ITEM_UNIT_NUMBER | VARCHAR2 | (30) | ||
| TO_SUBINVENTORY | VARCHAR2 | (10) | ||
| FROM_ORGANIZATION_ID | NUMBER |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LOCATION_CODE | VARCHAR2 | (60) | ||
| ORG_NAME | VARCHAR2 | (244) | ||
| ADDRESS_LINE_1 | VARCHAR2 | (240) | ||
| TOWN_OR_CITY | VARCHAR2 | (30) | ||
| STATE | VARCHAR2 | (120) | ||
| TAX_NAME | VARCHAR2 | (15) | ||
| LOCATION_ID | NUMBER | (15) | ||
| ORGANIZATION_ID | NUMBER | |||
| DESCRIPTION | VARCHAR2 | (240) | ||
| SHIP_TO_LOCATION_ID | NUMBER | (15) | ||
| INVENTORY_ORGANIZATION_ID | NUMBER | (15) | ||
| ORGANIZATION_NAME | VARCHAR2 | (240) | ||
| ORGANIZATION_CODE | VARCHAR2 | (3) | ||
| SET_OF_BOOKS_ID | NUMBER | |||
| INACTIVE_DATE | DATE | |||
| SHIP_TO_SITE_FLAG | VARCHAR2 | (30) |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SHIPMENT_NUM | NUMBER | |||
| LOCATION_CODE | VARCHAR2 | (60) | Y | |
| ORGANIZATION | VARCHAR2 | (244) | ||
| QUANTITY | NUMBER | |||
| UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| LINE_LOCATION_ID | NUMBER | Y | ||
| PO_LINE_ID | NUMBER | Y | ||
| SHIP_TO_LOCATION_ID | NUMBER | |||
| SHIP_TO_ORGANIZATION_ID | NUMBER | |||
| ORGANIZATION_CODE | VARCHAR2 | (3) | ||
| SECONDARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| SECONDARY_QUANTITY | NUMBER | |||
| PREFERRED_GRADE | VARCHAR2 | (150) | ||
| SHIPMENT_QUANTITY | NUMBER | |||
| ORG_ID | NUMBER | Organization identifier |
APPS.PO_SOURCE_SHIPMENT_NUM_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ITEM_ID | NUMBER | |||
| VENDOR | VARCHAR2 | (240) | ||
| RANK | NUMBER | |||
| QUANTITY | NUMBER | |||
| QUANTITY_CANCELLED | NUMBER | |||
| PRICE_OVERRIDE | NUMBER | |||
| RATE | NUMBER | |||
| SPLIT | NUMBER | |||
| ORGANIZATION_ID | NUMBER | |||
| ASSIGNMENT_SET_ID | NUMBER | |||
| PO_CREATION_DATE | DATE | |||
| USE_SR_FLAG | CHAR | (1) | ||
| ORG_ID | NUMBER | Organization identifier |
APPS.PO_SOURCE_VENDORS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LINE_TYPE_ID | NUMBER | Line Type Identifier | ||
| STYLE_ID | NUMBER | Y | Style Identifier |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PAY_ITEM_TYPE | VARCHAR2 | (40) | Y | Pay Item Type |
| STYLE_ID | NUMBER | Y | Style Identifier |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| VENDOR_NAME | VARCHAR2 | (240) | ||
| SEGMENT1 | VARCHAR2 | (30) | Y | Key flexfield segment |
| TYPE_1099 | VARCHAR2 | (10) | ||
| NUM_1099 | VARCHAR2 | (20) | ||
| VAT_REGISTRATION_NUM | VARCHAR2 | (20) | ||
| VENDOR_ID | NUMBER | Y | ||
| MEANING | VARCHAR2 | (80) | Y | |
| HOLD_FLAG | VARCHAR2 | (1) | ||
| VAT_CODE | VARCHAR2 | (0) |
APPS.PO_SUPPLIERS_ALL_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| VENDOR_NAME | VARCHAR2 | (240) | ||
| SEGMENT1 | VARCHAR2 | (30) | Y | Key flexfield segment |
| NUM_1099 | VARCHAR2 | (20) | ||
| VAT_REGISTRATION_NUM | VARCHAR2 | (20) | ||
| TYPE_1099 | VARCHAR2 | (10) | ||
| VENDOR_ID | NUMBER | Y | ||
| HOLD_STATUS | VARCHAR2 | (80) | Y | |
| TERMS_ID | NUMBER | |||
| SHIP_TO_LOCATION_ID | VARCHAR2 | (0) | ||
| BILL_TO_LOCATION_ID | VARCHAR2 | (0) | ||
| SHIP_VIA_LOOKUP_CODE | VARCHAR2 | (0) | ||
| FOB_LOOKUP_CODE | VARCHAR2 | (0) | ||
| FREIGHT_TERMS_LOOKUP_CODE | VARCHAR2 | (0) | ||
| INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | ||
| HOLD_FLAG | VARCHAR2 | (1) | ||
| RECEIPT_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| VAT_CODE | VARCHAR2 | (0) | ||
| ALLOW_UNORDERED_RECEIPTS_FLAG | VARCHAR2 | (1) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| FIRST_NAME | VARCHAR2 | (15) | ||
| CONTACT | VARCHAR2 | (32) | ||
| TELEPHONE | VARCHAR2 | (51) | ||
| VARCHAR2 | (2000) | |||
| VENDOR_CONTACT_ID | NUMBER | |||
| VENDOR_SITE_ID | NUMBER | |||
| FULL_NAME | VARCHAR2 | (93) | ||
| LAST_NAME | VARCHAR2 | (15) | ||
| PREFIX_FIRST_NAME | VARCHAR2 | (76) | ||
| FAX_NUMBER | VARCHAR2 | (51) | ||
| USER_NAME | VARCHAR2 | (100) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| VENDOR_ID | NUMBER | Y | ||
| VENDOR_NAME | VARCHAR2 | (240) | ||
| SEGMENT1 | VARCHAR2 | (30) | Y | Key flexfield segment |
| NUM_1099 | VARCHAR2 | (20) | ||
| VAT_REGISTRATION_NUM | VARCHAR2 | (20) | ||
| TYPE_1099 | VARCHAR2 | (10) | ||
| MEANING | VARCHAR2 | (80) | Y | |
| ORG_ID | NUMBER | Organization identifier |
APPS.PO_SUPPLIER_OPEN_POS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| VENDOR_SITE_CODE | VARCHAR2 | (15) | Y | |
| ADDRESS_LINE1 | VARCHAR2 | (240) | ||
| CITY | VARCHAR2 | (25) | ||
| STATE | VARCHAR2 | (150) | ||
| VENDOR_SITE_ID | NUMBER | Y | ||
| VENDOR_ID | NUMBER | Y | ||
| SHIP_TO_LOCATION_ID | NUMBER | |||
| BILL_TO_LOCATION_ID | NUMBER | |||
| SHIP_VIA_LOOKUP_CODE | VARCHAR2 | (25) | ||
| FOB_LOOKUP_CODE | VARCHAR2 | (25) | ||
| FREIGHT_TERMS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| ADDRESS_LINE2 | VARCHAR2 | (240) | ||
| ADDRESS_LINE3 | VARCHAR2 | (240) | ||
| ZIP | VARCHAR2 | (20) | ||
| COUNTRY | VARCHAR2 | (25) | ||
| TELEPHONE | VARCHAR2 | (28) | ||
| FAX | VARCHAR2 | (28) | ||
| ORG_ID | NUMBER | Organization identifier |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| VENDOR_ID | NUMBER | Y | ||
| VENDOR_SITE_CODE | VARCHAR2 | (15) | Y | |
| ADDRESS_LINE1 | VARCHAR2 | (240) | ||
| CITY | VARCHAR2 | (25) | ||
| STATE | VARCHAR2 | (150) | ||
| VENDOR_SITE_ID | NUMBER | Y | ||
| SHIP_TO_LOCATION_ID | NUMBER | Y | ||
| BILL_TO_LOCATION_ID | NUMBER | |||
| SHIP_VIA_LOOKUP_CODE | VARCHAR2 | (25) | ||
| FOB_LOOKUP_CODE | VARCHAR2 | (25) | ||
| FREIGHT_TERMS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| ADDRESS_LINE2 | VARCHAR2 | (240) | ||
| ADDRESS_LINE3 | VARCHAR2 | (240) | ||
| ZIP | VARCHAR2 | (20) | ||
| COUNTRY | VARCHAR2 | (25) | ||
| TELEPHONE | VARCHAR2 | (28) | ||
| FAX | VARCHAR2 | (28) |
APPS.PO_SUPPLIER_SITES_ALL_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| VENDOR_SITE_CODE | VARCHAR2 | (15) | Y | |
| ADDRESS_LINE1 | VARCHAR2 | (240) | ||
| CITY | VARCHAR2 | (25) | ||
| STATE | VARCHAR2 | (150) | ||
| VENDOR_SITE_ID | NUMBER | Y | ||
| VENDOR_ID | NUMBER | Y | ||
| SHIP_TO_LOCATION_ID | NUMBER | |||
| BILL_TO_LOCATION_ID | NUMBER | |||
| SHIP_VIA_LOOKUP_CODE | VARCHAR2 | (25) | ||
| FOB_LOOKUP_CODE | VARCHAR2 | (25) | ||
| FREIGHT_TERMS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| ADDRESS_LINE2 | VARCHAR2 | (240) | ||
| ADDRESS_LINE3 | VARCHAR2 | (240) | ||
| ZIP | VARCHAR2 | (20) | ||
| COUNTRY | VARCHAR2 | (25) | ||
| TELEPHONE | VARCHAR2 | (28) | ||
| FAX | VARCHAR2 | (28) | ||
| INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | ||
| RFQ_ONLY_SITE_FLAG | VARCHAR2 | (1) | ||
| PCARD_SITE_FLAG | VARCHAR2 | (1) | Indicates that a site allows the use of procurement cards | |
| VENDOR_SITE_CODE_OU | VARCHAR2 | (4000) | Vendor Site code with Operating Unit | |
| ORG_ID | NUMBER | Organization identifier | ||
| ADDRESS_LINE4 | VARCHAR2 | (240) | ||
| PROVINCE | VARCHAR2 | (150) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| FND_USER_ID | NUMBER | (15) | Y | Login User ID |
| FND_USER_NAME | VARCHAR2 | (100) | Y | Login User Name |
| FND_CUSTOMER_ID | NUMBER | (15) | Customer Id | |
| USER_PARTY_ID | NUMBER | (15) | Y | User Party Id |
| USER_PARTY_NAME | VARCHAR2 | (360) | Y | User party name |
| USER_PARTY_FULL_NAME | VARCHAR2 | (362) | User Party full name | |
| USER_PARTY_EMAIL_ADDRESS | VARCHAR2 | (2000) | Party email address | |
| USER_PARTY_CITY | VARCHAR2 | (60) | Party Address :City | |
| USER_PARTY_STATE | VARCHAR2 | (60) | Party Address : state | |
| USER_PARTY_PROVINCE | VARCHAR2 | (60) | Party Address :Province | |
| VENDOR_PARTY_ID | NUMBER | (15) | Y | Vendor Party Id |
| PO_VENDOR_NAME | VARCHAR2 | (240) | Vendor Name corresponding to PO_VENDORS | |
| PO_VENDOR_ID | NUMBER | Y | Vendor id corresponding to PO_VENDORS |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_NUMBER | VARCHAR2 | (20) | Y | PO number |
| OPERATING_UNIT_NAME | VARCHAR2 | (240) | Y | Name of the Purchasing Operating Unit for this PO |
| BUSINESS_GROUP_ID | NUMBER | (15) | Y | Identifier for the business group that the Purchasing Operating Unit belongs to |
| PO_TYPE | VARCHAR2 | (80) | Y | Display name for the type of the PO |
| AUTHORIZATION_STATUS_DSP | VARCHAR2 | (80) | Display name for the authorization status of the PO | |
| PO_HEADER_ID | NUMBER | Y | Identifier for the PO header | |
| VENDOR_ID | NUMBER | Identifier for the supplier | ||
| VENDOR_SITE_ID | NUMBER | Identifier for the supplier site | ||
| VENDOR_NAME | VARCHAR2 | (240) | Display name for the supplier | |
| VENDOR_SITE_NAME | VARCHAR2 | (15) | Y | Display name for the supplier site |
| BUYER_ID | NUMBER | (9) | Y | Identifier for the buyer on the PO |
| BUYER_FULL_NAME | VARCHAR2 | (240) | Full name of the buyer on the PO |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LINE_NUMBER | NUMBER | Y | PO line number | |
| PO_HEADER_ID | NUMBER | Y | Identifier for the PO header | |
| CONTRACTOR_FIRST_NAME | VARCHAR2 | (240) | Contractor first name | |
| CONTRACTOR_LAST_NAME | VARCHAR2 | (240) | Contractor last name | |
| JOB_ID | NUMBER | Identifier for the job | ||
| AMOUNT | NUMBER | Budget amount | ||
| PO_LINE_ID | NUMBER | Y | Identifier for the PO line | |
| START_DATE | DATE | Contractor assignment start date | ||
| END_DATE | DATE | Contractor assignment end date |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_LINE_ID | NUMBER | Identifier for the PO line | ||
| CURRENCY_NAME | VARCHAR2 | (80) | Display name of the currency on the PO header | |
| CURRENCY_CODE | VARCHAR2 | (15) | Code of the currency on the PO header | |
| RATE_VALUE | NUMBER | Rate for this PO line and rate type combination; equal to PO_LINES_ALL.unit_price for standard line rates (ASG_RATE_TYPE='STANDARD'), or PO_LINES_ALL.unit_price * PO_PRICE_DIFFERENTIALS.multiplier for calculated, price differential rates. | ||
| RATE_BASIS | VARCHAR2 | (25) | Code of the unit of measure on the PO line | |
| RATE_BASIS_DSP | VARCHAR2 | (25) | Display name of the unit of measure on the PO line | |
| ASG_RATE_TYPE | VARCHAR2 | (30) | Rate type for this record: 'STANDARD' for a rate taken from the price on the PO line, PO_PRICE_DIFFERENTIALS.price_type for a rate calculated using the multipler on a price differential | |
| PRICE_TYPE_DSP | VARCHAR2 | (80) | Display name of the rate type for this record | |
| START_DATE | DATE | Contractor assignment start date | ||
| END_DATE | DATE | Contractor assignment end date | ||
| CURRENCY_RATE | NUMBER | Currency conversion rate from the PO header | ||
| CURRENCY_RATE_TYPE | VARCHAR2 | (30) | Currency conversion type from the PO header | |
| CURRENCY_RATE_DATE | DATE | Currency conversion date from the PO header |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DISPLAYED_FIELD | VARCHAR2 | (80) | Y | |
| DESCRIPTION | VARCHAR2 | (240) | ||
| LOOKUP_CODE | VARCHAR2 | (30) | Y |
APPS.PO_TRANSACTION_NATURE_ALL_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| UNIT_OF_MEASURE | VARCHAR2 | (25) | Y | |
| UOM_CODE | VARCHAR2 | (3) | Y | |
| UOM_CLASS | VARCHAR2 | (10) | Y | |
| BASE_UOM_FLAG | VARCHAR2 | (1) | Y | |
| DESCRIPTION | VARCHAR2 | (50) |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| UN_NUMBER_ID | NUMBER | Y | ||
| UN_NUMBER | VARCHAR2 | (25) | Y | |
| DESCRIPTION | VARCHAR2 | (240) | Y | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| HAZARD_CLASS_ID | NUMBER | |||
| HAZARD_CLASS | VARCHAR2 | (40) | ||
| INACTIVE_DATE | DATE | |||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | Standard who column - user who created 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). | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). |
APPS.PO_UN_NUMBERS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| UN_NUMBER | VARCHAR2 | (25) | ||
| DESCRIPTION | VARCHAR2 | (240) | ||
| HAZARD_CLASS | VARCHAR2 | (40) | ||
| HAZARD_CLASS_ID | NUMBER | |||
| UN_NUMBER_ID | NUMBER |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| UN_NUMBER_ID | NUMBER | Y | ||
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| HAZARD_CLASS_ID | NUMBER | |||
| INACTIVE_DATE | DATE | |||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | Standard who column - user who created 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). | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| UN_NUMBER | VARCHAR2 | (25) | Y | |
| DESCRIPTION | VARCHAR2 | (240) | Y |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SET_OF_BOOKS_ID | NUMBER | Set of Books unique identifier | ||
| VENDOR_ID | NUMBER | Y | Vendor unique identifier | |
| VENDOR_NUMBER | VARCHAR2 | (154) | Vendor number | |
| VENDOR_NAME | VARCHAR2 | (240) | Vendor name | |
| VENDOR_LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
| VENDOR_LAST_UPDATED_BY | NUMBER | Y | Standard WHO column | |
| SUMMARY_FLAG | VARCHAR2 | (1) | Y | Key Flexfield summary flag |
| ENABLED_FLAG | VARCHAR2 | (1) | Y | Key Flexfield enable flag |
| CUSTOMER_NUMBER | VARCHAR2 | (25) | Customer number with the vendor | |
| ONE_TIME_VENDOR_FLAG | VARCHAR2 | (1) | Indicates whether the vendor is a one-time vendor | |
| VENDOR_START_DATE_ACTIVE | DATE | Key Flexfield start date | ||
| VENDOR_END_DATE_ACTIVE | DATE | Key Flexfield end date |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| VENDOR_NAME | VARCHAR2 | (240) | ||
| VENDOR_SITE | VARCHAR2 | (15) | Y | |
| VENDOR_CONTACT | VARCHAR2 | (32) | ||
| VENDOR_LIST_ENTRY_ID | NUMBER | Y | ||
| VENDOR_LIST_HEADER_ID | NUMBER | Y | ||
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | 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 | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| VENDOR_ID | NUMBER | |||
| VENDOR_SITE_ID | NUMBER | |||
| VENDOR_CONTACT_ID | NUMBER | |||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| ORG_ID | NUMBER | Organization identifier |
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
PO_VENDOR_SITES is a single-organization view created to support
multiple organizations in Release 10.7. The PO_VENDOR_SITES view
replaces Release 10.6 PO_VENDOR_SITES partitioned tables.
.
For more information, see Multiple Organizations in Oracle
Applications and any Multiple Organizations release notes.
Not In Use
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ADDRESS_STYLE | VARCHAR2 | (30) | ||
| LANGUAGE | VARCHAR2 | (30) | ||
| PROVINCE | VARCHAR2 | (150) | ||
| COUNTRY | VARCHAR2 | (25) | ||
| AREA_CODE | VARCHAR2 | (10) | ||
| PHONE | VARCHAR2 | (15) | ||
| CUSTOMER_NUM | VARCHAR2 | (25) | ||
| SHIP_TO_LOCATION_ID | NUMBER | |||
| BILL_TO_LOCATION_ID | NUMBER | |||
| SHIP_VIA_LOOKUP_CODE | VARCHAR2 | (25) | ||
| FREIGHT_TERMS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| FOB_LOOKUP_CODE | VARCHAR2 | (25) | ||
| INACTIVE_DATE | DATE | |||
| FAX | VARCHAR2 | (15) | ||
| FAX_AREA_CODE | VARCHAR2 | (10) | ||
| TELEX | VARCHAR2 | (15) | ||
| TERMS_DATE_BASIS | VARCHAR2 | (25) | ||
| DISTRIBUTION_SET_ID | NUMBER | |||
| ACCTS_PAY_CODE_COMBINATION_ID | NUMBER | |||
| PREPAY_CODE_COMBINATION_ID | NUMBER | |||
| PAY_GROUP_LOOKUP_CODE | VARCHAR2 | (25) | ||
| PAYMENT_PRIORITY | NUMBER | |||
| TERMS_ID | NUMBER | |||
| INVOICE_AMOUNT_LIMIT | NUMBER | |||
| PAY_DATE_BASIS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| ALWAYS_TAKE_DISC_FLAG | VARCHAR2 | (1) | ||
| INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | ||
| PAYMENT_CURRENCY_CODE | VARCHAR2 | (15) | ||
| COUNTY | VARCHAR2 | (150) | ||
| VENDOR_SITE_ID | NUMBER | Y | ||
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| VENDOR_ID | NUMBER | Y | ||
| VENDOR_SITE_CODE | VARCHAR2 | (15) | Y | |
| VENDOR_SITE_CODE_ALT | VARCHAR2 | (320) | ||
| 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 | Y | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| PURCHASING_SITE_FLAG | VARCHAR2 | (1) | ||
| RFQ_ONLY_SITE_FLAG | VARCHAR2 | (1) | ||
| PAY_SITE_FLAG | VARCHAR2 | (1) | ||
| ATTENTION_AR_FLAG | VARCHAR2 | (1) | ||
| ADDRESS_LINE1 | VARCHAR2 | (240) | ||
| ADDRESS_LINE2 | VARCHAR2 | (240) | ||
| ADDRESS_LINE3 | VARCHAR2 | (240) | ||
| ADDRESS_LINES_ALT | VARCHAR2 | (560) | ||
| CITY | VARCHAR2 | (25) | ||
| STATE | VARCHAR2 | (150) | ||
| ZIP | VARCHAR2 | (20) | ||
| HOLD_ALL_PAYMENTS_FLAG | VARCHAR2 | (1) | ||
| HOLD_FUTURE_PAYMENTS_FLAG | VARCHAR2 | (1) | ||
| HOLD_REASON | VARCHAR2 | (240) | ||
| HOLD_UNMATCHED_INVOICES_FLAG | VARCHAR2 | (1) | ||
| TAX_REPORTING_SITE_FLAG | VARCHAR2 | (1) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| VALIDATION_NUMBER | NUMBER | |||
| EXCLUDE_FREIGHT_FROM_DISCOUNT | VARCHAR2 | (1) | ||
| BANK_CHARGE_BEARER | VARCHAR2 | (1) | ||
| ORG_ID | NUMBER | Organization identifier | ||
| CHECK_DIGITS | VARCHAR2 | (30) | ||
| ADDRESS_LINE4 | VARCHAR2 | (240) | ||
| ALLOW_AWT_FLAG | VARCHAR2 | (1) | ||
| AWT_GROUP_ID | NUMBER | (15) | ||
| DEFAULT_PAY_SITE_ID | NUMBER | (15) | ||
| PAY_ON_CODE | VARCHAR2 | (25) | ||
| PAY_ON_RECEIPT_SUMMARY_CODE | VARCHAR2 | (25) | ||
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | ||
| TP_HEADER_ID | NUMBER | EDI Transaction Header Unique Identifier | ||
| ECE_TP_LOCATION_CODE | VARCHAR2 | (60) | Training partner location code for EDI Gateway | |
| PCARD_SITE_FLAG | VARCHAR2 | (1) | Indicates if a site allows use of procurement cards | |
| MATCH_OPTION | VARCHAR2 | (25) | ||
| COUNTRY_OF_ORIGIN_CODE | VARCHAR2 | (2) | Country of origin code | |
| FUTURE_DATED_PAYMENT_CCID | NUMBER | (15) | ||
| CREATE_DEBIT_MEMO_FLAG | VARCHAR2 | (25) | ||
| SUPPLIER_NOTIF_METHOD | VARCHAR2 | (25) | ||
| EMAIL_ADDRESS | VARCHAR2 | (2000) | ||
| PRIMARY_PAY_SITE_FLAG | VARCHAR2 | (1) | A value of Y indicates that this is the default pay site for the supplier | |
| SHIPPING_CONTROL | VARCHAR2 | (30) | Indicator of who is responsible for arranging transportation | |
| SELLING_COMPANY_IDENTIFIER | VARCHAR2 | (10) | ||
| GAPLESS_INV_NUM_FLAG | VARCHAR2 | (1) | ||
| DUNS_NUMBER | VARCHAR2 | (30) | DUNS Number | |
| LOCATION_ID | NUMBER | (15) | ||
| PARTY_SITE_ID | NUMBER | (15) | ||
| TOLERANCE_ID | NUMBER | (15) | ||
| SERVICES_TOLERANCE_ID | NUMBER | (15) | ||
| PAYMENT_METHOD_LOOKUP_CODE | VARCHAR2 | (25) | ||
| BANK_ACCOUNT_NAME | VARCHAR2 | (80) | ||
| BANK_ACCOUNT_NUM | VARCHAR2 | (30) | ||
| BANK_NUM | VARCHAR2 | (25) | ||
| BANK_ACCOUNT_TYPE | VARCHAR2 | (25) | ||
| CURRENT_CATALOG_NUM | VARCHAR2 | (20) | ||
| VAT_CODE | VARCHAR2 | (30) | ||
| AP_TAX_ROUNDING_RULE | VARCHAR2 | (1) | ||
| AUTO_TAX_CALC_FLAG | VARCHAR2 | (1) | ||
| AUTO_TAX_CALC_OVERRIDE | VARCHAR2 | (1) | ||
| AMOUNT_INCLUDES_TAX_FLAG | VARCHAR2 | (1) | ||
| OFFSET_VAT_CODE | VARCHAR2 | (20) | ||
| BANK_NUMBER | VARCHAR2 | (30) | ||
| BANK_BRANCH_TYPE | VARCHAR2 | (25) | ||
| OFFSET_TAX_FLAG | VARCHAR2 | (1) | ||
| REMITTANCE_EMAIL | VARCHAR2 | (2000) | REMITTANCE EMAIL ID | |
| EDI_TRANSACTION_HANDLING | VARCHAR2 | (25) | ||
| EDI_ID_NUMBER | VARCHAR2 | (30) | ||
| EDI_PAYMENT_METHOD | VARCHAR2 | (25) | ||
| EDI_PAYMENT_FORMAT | VARCHAR2 | (25) | ||
| EDI_REMITTANCE_METHOD | VARCHAR2 | (25) | ||
| EDI_REMITTANCE_INSTRUCTION | VARCHAR2 | (256) | ||
| EXCLUSIVE_PAYMENT_FLAG | VARCHAR2 | (1) | ||
| VAT_REGISTRATION_NUM | VARCHAR2 | (20) | ||
| RETAINAGE_RATE | NUMBER | |||
| TCA_SYNC_STATE | VARCHAR2 | (150) | ||
| TCA_SYNC_PROVINCE | VARCHAR2 | (150) | ||
| TCA_SYNC_COUNTY | VARCHAR2 | (150) | ||
| TCA_SYNC_CITY | VARCHAR2 | (60) | ||
| TCA_SYNC_ZIP | VARCHAR2 | (60) | ||
| TCA_SYNC_COUNTRY | VARCHAR2 | (60) | ||
| PAY_AWT_GROUP_ID | NUMBER | (15) |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| NOTIFICATION_ID | NUMBER | Notification unique identifier | ||
| GROUP_ID | NUMBER | Grouping of notifications | ||
| MESSAGE_TYPE | VARCHAR2 | (8) | Item type associated with the message | |
| MESSAGE_NAME | VARCHAR2 | (30) | The message name | |
| RECIPIENT_ROLE | VARCHAR2 | (320) | Role of the recipient of the notification | |
| NOTIFICATION_STATUS | VARCHAR2 | (8) | Status of the notification | |
| ACCESS_KEY | VARCHAR2 | (80) | Message type notification access key | |
| MAIL_STATUS | VARCHAR2 | (8) | mail status of the notification | |
| PRIORITY | NUMBER | Priority assigned to the message (1-100) | ||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| END_DATE | DATE | Expiration date of the notification | ||
| DUE_DATE | DATE | Date timeout occurs if no response | ||
| NOTE | VARCHAR2 | (4000) | note passed with the notification to the next approver or reason for control action | |
| CALLBACK | VARCHAR2 | (240) | Package and procedure name used by the notification | |
| CONTEXT | VARCHAR2 | (2000) | Data used by callback to call the procedure | |
| SUBJECT | VARCHAR2 | (4000) | subject of the notification | |
| MESSAGE | VARCHAR2 | (4000) | message text of the notification | |
| RECIPIENT_ROLE_NAME | VARCHAR2 | (4000) | name of the role of the recipient of the notification | |
| EMPLOYEE_ID | NUMBER | unique identifier of the employee taking the action | ||
| FROM_ID | NUMBER | unique ID of the employee sending the notification | ||
| EMPLOYEE_NAME | VARCHAR2 | (4000) | name of the employee taking the action | |
| FROM_EMPLOYEE_NAME | VARCHAR2 | (4000) | name of the employee sending the notification | |
| DOC_TYPE_NAME | VARCHAR2 | (80) | type of the document | |
| DOC_TYPE | VARCHAR2 | (25) | document type | |
| DOC_CREATION_DATE | DATE | standard who column | ||
| OBJECT_ID | NUMBER | document header unique identifier | ||
| DOC_NUMBER | VARCHAR2 | (61) | document number | |
| AMOUNT | VARCHAR2 | (40) | document total amount | |
| CURRENCY | VARCHAR2 | (4000) | document base currency | |
| DOC_OWNER | VARCHAR2 | (4000) | Document owner | |
| OWNER_ID | NUMBER | (9) | Unique owner identifier | |
| DESCRIPTION | VARCHAR2 | (240) | description for the document | |
| DOC_STATUS_DSP | VARCHAR2 | (25) | document authorization status | |
| OBJECT_TYPE_CODE | VARCHAR2 | (25) | document type | |
| OBJECT_SUB_TYPE_CODE | VARCHAR2 | (25) | document subtype | |
| SEQUENCE_NUM | NUMBER | sequence of the approval or control step for a document | ||
| OBJECT_REVISION_NUM | NUMBER | document revision number | ||
| APPROVAL_PATH_ID | NUMBER | approval hierarchy unique identifier | ||
| 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_DATE | DATE | standard who column | ||
| 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). | ||
| LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
| ITEM_KEY | VARCHAR2 | (240) | Workflow Item Key | |
| ITEM_TYPE | VARCHAR2 | (8) | Workflow Item Type | |
| ROW_ID | ROWID | (10) | rowid of the underlying table | |
| ORG_ID | NUMBER | Organization identifier | ||
| SECURITY_LEVEL_CODE | VARCHAR2 | (25) | ||
| ACCESS_LEVEL_CODE | VARCHAR2 | (25) |
APPS.PO_WF_NOTIFICATIONS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| APPLICATION_ID | NUMBER | |||
| SET_OF_BOOKS_ID | NUMBER | |||
| ORG_ID | NUMBER | Organization identifier | ||
| INVENTORY_ORGANIZATION_CODE | VARCHAR2 | (3) | ||
| INVENTORY_ORGANIZATION_ID | NUMBER | |||
| TRX_CLASS_NAME | VARCHAR2 | (80) | ||
| TRX_CLASS | VARCHAR2 | (13) | ||
| TRX_TYPE_NAME | VARCHAR2 | (80) | ||
| TRX_TYPE_C | VARCHAR2 | (25) | ||
| TRX_DATE | DATE | |||
| COMMENTS | VARCHAR2 | (240) | ||
| TRX_HDR_TABLE | CHAR | (3) | ||
| TRX_HDR_ID | NUMBER | |||
| CODE_COMBINATION_ID | NUMBER | |||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| ENTERED_DR | NUMBER | |||
| ENTERED_CR | NUMBER | |||
| ACCOUNTED_DR | NUMBER | |||
| ACCOUNTED_CR | NUMBER | |||
| CURRENCY_CONVERSION_DATE | DATE | |||
| CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
| CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (30) | ||
| CURRENCY_CONVERSION_RATE | NUMBER | |||
| THIRD_PARTY_TYPE | CHAR | (1) | ||
| THIRD_PARTY_ID | NUMBER | |||
| THIRD_PARTY_NUMBER | VARCHAR2 | (30) | ||
| THIRD_PARTY_NAME | VARCHAR2 | (240) | ||
| THIRD_PARTY_SUB_ID | NUMBER | |||
| THIRD_PARTY_SUB_NAME | VARCHAR2 | (15) | ||
| ACCOUNTING_DATE | DATE | |||
| GL_TRANSFER_STATUS_NAME | VARCHAR2 | (80) | ||
| GL_TRANSFER_STATUS | CHAR | (1) | ||
| SOURCE_TABLE | CHAR | (3) | ||
| SOURCE_ID | NUMBER | |||
| AEL_TABLE | CHAR | (3) | ||
| AE_LINE_REFERENCE | VARCHAR2 | (80) | ||
| AE_LINE_REFERENCE_INTERNAL | VARCHAR2 | (80) | ||
| RCV_RECEIPT_NUM | VARCHAR2 | (30) | ||
| RCV_SHIPMENT_HEADER_ID | NUMBER | |||
| PO_ORDER_NUMBER | VARCHAR2 | (20) | ||
| PO_ORDER_TYPE | VARCHAR2 | (80) | ||
| PO_LINE_NUM | NUMBER | |||
| INVENTORY_ITEM_ID | NUMBER | |||
| INVENTORY_ITEM_REVISION | VARCHAR2 | (3) | ||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
| TRX_UOM | VARCHAR2 | (25) | ||
| TRX_QUANTITY | NUMBER | |||
| UNIT_PRICE | NUMBER | |||
| PO_ORDER_RELEASE_NUM | NUMBER | |||
| SUBINVENTORY | VARCHAR2 | (10) | ||
| JE_HEADER_ID | NUMBER | (15) | ||
| JE_LINE_NUM | NUMBER | (15) | ||
| LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
| LAST_UPDATED_BY | NUMBER | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | ||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | Standard who column - user who created 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). | ||
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| PO_ORDER_SHIPMENT_NUM | NUMBER | |||
| PO_ORDER_DISTRIBUTION_NUM | NUMBER | |||
| JE_CATEGORY | VARCHAR2 | (25) | ||
| USER_JE_CATEGORY_NAME | VARCHAR2 | (25) |
A multiple reporting currency view
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| APPLICATION_ID | NUMBER | |||
| SET_OF_BOOKS_ID | NUMBER | Y | ||
| ORG_ID | NUMBER | Organization identifier | ||
| INVENTORY_ORGANIZATION_CODE | VARCHAR2 | (3) | ||
| INVENTORY_ORGANIZATION_ID | NUMBER | |||
| TRX_CLASS_NAME | VARCHAR2 | (80) | Y | |
| TRX_CLASS | CHAR | (7) | ||
| TRX_TYPE_NAME | VARCHAR2 | (80) | Y | |
| TRX_TYPE_C | VARCHAR2 | (25) | Y | |
| TRX_DATE | DATE | Y | ||
| COMMENTS | VARCHAR2 | (240) | ||
| TRX_HDR_TABLE | CHAR | (3) | ||
| TRX_HDR_ID | NUMBER | Y | ||
| CODE_COMBINATION_ID | NUMBER | |||
| CURRENCY_CODE | VARCHAR2 | (15) | Y | |
| ENTERED_DR | NUMBER | |||
| ENTERED_CR | NUMBER | |||
| ACCOUNTED_DR | NUMBER | |||
| ACCOUNTED_CR | NUMBER | |||
| CURRENCY_CONVERSION_DATE | DATE | |||
| CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
| CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (30) | ||
| CURRENCY_CONVERSION_RATE | NUMBER | |||
| THIRD_PARTY_TYPE | CHAR | (1) | ||
| THIRD_PARTY_ID | NUMBER | Y | ||
| THIRD_PARTY_NUMBER | VARCHAR2 | (30) | Y | |
| THIRD_PARTY_NAME | VARCHAR2 | (240) | ||
| THIRD_PARTY_SUB_ID | NUMBER | |||
| THIRD_PARTY_SUB_NAME | VARCHAR2 | (15) | Y | |
| ACCOUNTING_DATE | DATE | Y | ||
| GL_TRANSFER_STATUS_NAME | VARCHAR2 | (80) | Y | |
| GL_TRANSFER_STATUS | CHAR | (1) | ||
| SOURCE_TABLE | CHAR | (3) | ||
| SOURCE_ID | NUMBER | Y | ||
| AEL_TABLE | CHAR | (3) | ||
| AE_LINE_REFERENCE | VARCHAR2 | (80) | Y | |
| AE_LINE_REFERENCE_INTERNAL | VARCHAR2 | (80) | ||
| RCV_RECEIPT_NUM | VARCHAR2 | (30) | ||
| RCV_SHIPMENT_HEADER_ID | NUMBER | Y | ||
| PO_ORDER_NUMBER | VARCHAR2 | (20) | Y | |
| PO_ORDER_TYPE | VARCHAR2 | (80) | Y | |
| PO_LINE_NUM | NUMBER | Y | ||
| INVENTORY_ITEM_ID | NUMBER | |||
| INVENTORY_ITEM_REVISION | VARCHAR2 | (3) | ||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
| TRX_UOM | VARCHAR2 | (25) | ||
| TRX_QUANTITY | NUMBER | |||
| UNIT_PRICE | NUMBER | |||
| PO_ORDER_RELEASE_NUM | NUMBER | |||
| SUBINVENTORY | VARCHAR2 | (10) | ||
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATE_LOGIN | NUMBER | Y | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| PO_ORDER_SHIPMENT_NUM | NUMBER | |||
| PO_ORDER_DISTRIBUTION_NUM | NUMBER | Y | ||
| JE_CATEGORY | VARCHAR2 | (25) | Y | |
| USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | Y |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| APPLICATION_ID | NUMBER | |||
| SET_OF_BOOKS_ID | NUMBER | Y | ||
| ORG_ID | NUMBER | Organization identifier | ||
| INVENTORY_ORGANIZATION_CODE | VARCHAR2 | (3) | ||
| INVENTORY_ORGANIZATION_ID | NUMBER | |||
| TRX_CLASS_NAME | VARCHAR2 | (80) | Y | |
| TRX_CLASS | CHAR | (7) | ||
| TRX_TYPE_NAME | VARCHAR2 | (80) | Y | |
| TRX_TYPE_C | VARCHAR2 | (25) | Y | |
| TRX_DATE | DATE | Y | ||
| COMMENTS | VARCHAR2 | (240) | ||
| TRX_HDR_TABLE | CHAR | (3) | ||
| TRX_HDR_ID | NUMBER | Y | ||
| CODE_COMBINATION_ID | NUMBER | |||
| CURRENCY_CODE | VARCHAR2 | (15) | Y | |
| ENTERED_DR | NUMBER | |||
| ENTERED_CR | NUMBER | |||
| ACCOUNTED_DR | NUMBER | |||
| ACCOUNTED_CR | NUMBER | |||
| CURRENCY_CONVERSION_DATE | DATE | |||
| CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
| CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (30) | ||
| CURRENCY_CONVERSION_RATE | NUMBER | |||
| THIRD_PARTY_TYPE | CHAR | (1) | ||
| THIRD_PARTY_ID | NUMBER | Y | ||
| THIRD_PARTY_NUMBER | VARCHAR2 | (30) | Y | |
| THIRD_PARTY_NAME | VARCHAR2 | (240) | ||
| THIRD_PARTY_SUB_ID | NUMBER | |||
| THIRD_PARTY_SUB_NAME | VARCHAR2 | (15) | Y | |
| ACCOUNTING_DATE | DATE | Y | ||
| GL_TRANSFER_STATUS_NAME | VARCHAR2 | (80) | Y | |
| GL_TRANSFER_STATUS | CHAR | (1) | ||
| SOURCE_TABLE | CHAR | (3) | ||
| SOURCE_ID | NUMBER | Y | ||
| AEL_TABLE | CHAR | (3) | ||
| AE_LINE_REFERENCE | VARCHAR2 | (80) | Y | |
| AE_LINE_REFERENCE_INTERNAL | VARCHAR2 | (80) | ||
| RCV_RECEIPT_NUM | VARCHAR2 | (30) | ||
| RCV_SHIPMENT_HEADER_ID | NUMBER | Y | ||
| PO_ORDER_NUMBER | VARCHAR2 | (20) | Y | |
| PO_ORDER_TYPE | VARCHAR2 | (80) | Y | |
| PO_LINE_NUM | NUMBER | Y | ||
| INVENTORY_ITEM_ID | NUMBER | |||
| INVENTORY_ITEM_REVISION | VARCHAR2 | (3) | ||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
| TRX_UOM | VARCHAR2 | (25) | ||
| TRX_QUANTITY | NUMBER | |||
| UNIT_PRICE | NUMBER | |||
| PO_ORDER_RELEASE_NUM | NUMBER | |||
| SUBINVENTORY | VARCHAR2 | (10) | ||
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATE_LOGIN | NUMBER | Y | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| PO_ORDER_SHIPMENT_NUM | NUMBER | |||
| PO_ORDER_DISTRIBUTION_NUM | NUMBER | Y | ||
| JE_CATEGORY | VARCHAR2 | (25) | Y | |
| USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | Y |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LINE_CHKBOX | CHAR | (3) | ||
| RECEIPT_DATE | VARCHAR2 | (11) | ||
| AGENT_ID | NUMBER | (9) | ||
| REQUESTOR_ID | NUMBER | |||
| REQUISITION_CREATION_DATE | DATE | |||
| SOURCE_TYPE_CODE | CHAR | (6) | ||
| RECEIPT_SOURCE_CODE | CHAR | (6) | ||
| ORDER_TYPE_CODE | CHAR | (2) | ||
| ORDER_TYPE | VARCHAR2 | (80) | ||
| PO_HEADER_ID | NUMBER | |||
| PO_NUMBER | VARCHAR2 | (20) | ||
| PO_LINE_ID | NUMBER | |||
| PO_LINE_NUMBER | NUMBER | |||
| PO_LINE_LOCATION_ID | NUMBER | |||
| PO_SHIPMENT_NUMBER | NUMBER | |||
| PO_RELEASE_ID | NUMBER | |||
| PO_RELEASE_NUMBER | NUMBER | |||
| REQ_HEADER_ID | NUMBER | |||
| REQ_NUMBER | VARCHAR2 | (20) | ||
| REQ_LINE_ID | NUMBER | |||
| REQ_LINE | NUMBER | |||
| REQ_DISTRIBUTION_ID | NUMBER | |||
| RCV_SHIPMENT_HEADER_ID | NUMBER | |||
| RCV_SHIPMENT_NUMBER | VARCHAR2 | (20) | ||
| RCV_SHIPMENT_LINE_ID | NUMBER | |||
| RCV_LINE_NUMBER | NUMBER | |||
| FROM_ORGANIZATION_ID | NUMBER | |||
| TO_ORGANIZATION_ID | NUMBER | |||
| VENDOR_ID | NUMBER | |||
| SOURCE | VARCHAR2 | (240) | ||
| VENDOR_SITE_ID | NUMBER | |||
| OUTSIDE_OPERATION_FLAG | VARCHAR2 | (3) | ||
| ITEM_ID | NUMBER | |||
| PRIMARY_UOM | VARCHAR2 | (25) | ||
| PRIMARY_UOM_CLASS | VARCHAR2 | (10) | ||
| QUANTITY_DELIVERED | NUMBER | |||
| EXPECTED_RECEIPT_QTY | NUMBER | |||
| ITEM_ALLOWED_UNITS_LOOKUP_CODE | NUMBER | |||
| ITEM_LOCATOR_CONTROL | NUMBER | |||
| RESTRICT_LOCATORS_CODE | VARCHAR2 | (3) | ||
| RESTRICT_SUBINVENTORIES_CODE | VARCHAR2 | (3) | ||
| SHELF_LIFE_CODE | NUMBER | |||
| SHELF_LIFE_DAYS | NUMBER | |||
| SERIAL_NUMBER_CONTROL_CODE | NUMBER | |||
| LOT_CONTROL_CODE | NUMBER | |||
| ITEM_REV_CONTROL_FLAG_TO | VARCHAR2 | (3) | ||
| ITEM_REV_CONTROL_FLAG_FROM | VARCHAR2 | (0) | ||
| ITEM_NUMBER | VARCHAR2 | (4000) | ||
| ITEM_REVISION | VARCHAR2 | (3) | ||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
| ITEM_CATEGORY_ID | NUMBER | |||
| CATEGORY | VARCHAR2 | (163) | ||
| HAZARD_CLASS | VARCHAR2 | (40) | ||
| UN_NUMBER | VARCHAR2 | (25) | ||
| VENDOR_ITEM_NUMBER | VARCHAR2 | (25) | ||
| SHIP_TO_LOCATION_ID | NUMBER | |||
| SHIP_TO_LOCATION | VARCHAR2 | (60) | ||
| DELIVER_TO_LOCATION | VARCHAR2 | (60) | ||
| PACKING_SLIP | VARCHAR2 | (0) | ||
| ROUTING_ID | NUMBER | |||
| ROUTING_NAME | VARCHAR2 | (80) | ||
| NEED_BY_DATE | DATE | |||
| EXPECTED_RECEIPT_DATE | DATE | |||
| ORDERED_QTY | NUMBER | |||
| ORDERED_UOM | VARCHAR2 | (25) | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | ||
| INSPECTION_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| RECEIPT_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| ENFORCE_SHIP_TO_LOCATION_CODE | VARCHAR2 | (25) | ||
| UNIT_PRICE | NUMBER | |||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
| CURRENCY_CONVERSION_DATE | DATE | |||
| CURRENCY_CONVERSION_RATE | NUMBER | |||
| NOTE_TO_RECEIVER | VARCHAR2 | (480) | ||
| DESTINATION_TYPE_CODE | VARCHAR2 | (25) | ||
| DELIVER_TO_PERSON_ID | NUMBER | (9) | ||
| DELIVER_TO_LOCATION_ID | NUMBER | |||
| DESTINATION_SUBINVENTORY | VARCHAR2 | (10) | ||
| PO_DISTRIBUTION_ID | NUMBER | |||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| CLOSED_CODE | VARCHAR2 | (30) | ||
| AUTO_RECEIVE_FLAG | VARCHAR2 | (1) |
APPS.RCV_CONFIRM_RECEIPT_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RCV_TRANSACTION_ID | NUMBER | Y | ||
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| TRANSACTION_TYPE | VARCHAR2 | (25) | Y | |
| TRANSACTION_DATE | DATE | Y | ||
| QUANTITY | NUMBER | |||
| UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| SHIPMENT_HEADER_ID | NUMBER | Y | ||
| SHIPMENT_LINE_ID | NUMBER | Y | ||
| SOURCE_DOCUMENT_CODE | VARCHAR2 | (25) | ||
| DESTINATION_TYPE_CODE | VARCHAR2 | (25) | ||
| PRIMARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| GRANDPARENT_TRANSACTION_ID | NUMBER | |||
| PO_HEADER_ID | NUMBER | |||
| PO_RELEASE_ID | NUMBER | |||
| PO_LINE_ID | NUMBER | |||
| PO_LINE_LOCATION_ID | NUMBER | |||
| PO_DISTRIBUTION_ID | NUMBER | |||
| PO_REVISION_NUM | NUMBER | |||
| REQ_LINE_ID | NUMBER | |||
| PO_UNIT_PRICE | NUMBER | |||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
| CURRENCY_CONVERSION_RATE | NUMBER | |||
| CURRENCY_CONVERSION_DATE | DATE | |||
| ROUTING_ID | NUMBER | |||
| ROUTING_STEP_ID | NUMBER | |||
| DELIVER_TO_PERSON_ID | NUMBER | (9) | ||
| DELIVER_TO_LOCATION_ID | NUMBER | |||
| VENDOR_ID | NUMBER | |||
| VENDOR_SITE_ID | NUMBER | |||
| ORGANIZATION_ID | NUMBER | |||
| SUBINVENTORY | VARCHAR2 | (10) | ||
| LOCATOR_ID | NUMBER | |||
| LOCATION_ID | NUMBER | |||
| RECEIPT_EXCEPTION_FLAG | VARCHAR2 | (1) | ||
| INSPECTION_STATUS_CODE | VARCHAR2 | (25) | ||
| VENDOR_LOT_NUM | VARCHAR2 | (30) | ||
| COMMENTS | VARCHAR2 | (240) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| REQ_DISTRIBUTION_ID | NUMBER | |||
| REASON_ID | NUMBER | |||
| DESTINATION_CONTEXT | VARCHAR2 | (30) | ||
| LOCATOR_ATTRIBUTE | VARCHAR2 | (150) | ||
| SOURCE_DOC_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| REQ_HEADER_ID | NUMBER | |||
| RECEIPT_NUM | VARCHAR2 | (30) | ||
| RCV_SHIPMENT_NUMBER | VARCHAR2 | (30) | ||
| RCV_LINE_NUMBER | NUMBER | Y | ||
| PACKING_SLIP | VARCHAR2 | (25) | ||
| ITEM_ID | NUMBER | |||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
| CATEGORY_ID | NUMBER | |||
| ITEM_REVISION | VARCHAR2 | (3) | ||
| RECEIPT_SOURCE_CODE | VARCHAR2 | (25) | Y | |
| ITEM_ALLOWED_UNITS_LOOKUP_CODE | NUMBER | |||
| SERIAL_NUMBER_CONTROL_CODE | NUMBER | |||
| REVISION_QTY_CONTROL_CODE | NUMBER | |||
| LOT_CONTROL_CODE | NUMBER | |||
| SHELF_LIFE_CODE | NUMBER | |||
| SHELF_LIFE_DAYS | NUMBER | |||
| ITEM_ORGANIZATION_ID | NUMBER | |||
| PO_TYPE | VARCHAR2 | (25) | ||
| PO_NUMBER | VARCHAR2 | (30) | ||
| PO_LINE_NUMBER | VARCHAR2 | (40) | ||
| PO_SHIPMENT_NUMBER | NUMBER | |||
| PO_RELEASE_NUMBER | VARCHAR2 | (40) | ||
| HAZARD_CLASS_ID | NUMBER | |||
| UN_NUMBER_ID | NUMBER | |||
| VENDOR | VARCHAR2 | (240) | ||
| ORDER_TYPE | VARCHAR2 | (30) | ||
| NOTE_TO_RECEIVER | VARCHAR2 | (2000) | ||
| INV_REQ_NOTE_TO_RECEIVER | VARCHAR2 | (4000) | ||
| LOCATION | VARCHAR2 | (60) | ||
| BILL_OF_LADING | VARCHAR2 | (25) | ||
| FREIGHT_CARRIER | VARCHAR2 | (25) | ||
| WAYBILL_AIRBILL_NUM | VARCHAR2 | (20) | ||
| VENDOR_ITEM_NUMBER | VARCHAR2 | (25) | ||
| ROUTING_NAME | VARCHAR2 | (80) | ||
| ORDERED_QTY | NUMBER | |||
| ORDERED_UOM | VARCHAR2 | (25) | ||
| DUE_DATE_VENDOR | DATE | |||
| DUE_DATE_INTERNAL | DATE | |||
| REASON_CODE | VARCHAR2 | (30) | ||
| PERSON | VARCHAR2 | (240) | ||
| WIP_ENTITY_ID | NUMBER | |||
| WIP_LINE_ID | NUMBER | |||
| WIP_REPETITIVE_SCHEDULE_ID | NUMBER | |||
| WIP_OPERATION_SEQ_NUM | NUMBER | |||
| WIP_RESOURCE_SEQ_NUM | NUMBER | |||
| DEPARTMENT_CODE | VARCHAR2 | (10) | ||
| BOM_RESOURCE_ID | NUMBER | |||
| QTY_RCV_EXCEPTION_CODE | VARCHAR2 | (25) | ||
| MOVEMENT_ID | NUMBER | |||
| INSPECTION_QUALITY_CODE | VARCHAR2 | (25) | ||
| SUBSTITUTE_UNORDERED_CODE | VARCHAR2 | (25) | ||
| RATE_TYPE_DISPLAY | VARCHAR2 | (30) | ||
| OE_ORDER_HEADER_ID | NUMBER | |||
| OE_ORDER_HEADER_NUM | NUMBER | |||
| OE_ORDER_LINE_ID | NUMBER | |||
| OE_ORDER_LINE_NUM | NUMBER | |||
| CUSTOMER_ID | NUMBER | |||
| CUSTOMER | VARCHAR2 | (255) | ||
| LPN_ID | NUMBER | License Plate Number Identifier in which the material was received or delivered through Oracle WMS | ||
| TRANSFER_LPN_ID | NUMBER | Transfer License Plate Number Identifier in which the material was received or delivered from Oracle WMS | ||
| SECONDARY_QUANTITY | NUMBER | Quantity received in secondary unit of measure | ||
| SECONDARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | Received item's secondary unit of measure | |
| SECONDARY_ORDERED_QTY | NUMBER | Quantity ordered in secondary unit of measure | ||
| SECONDARY_ORDERED_UOM | VARCHAR2 | (25) | Ordered item's secondary unit of measure | |
| QC_GRADE | VARCHAR2 | (150) | Quality grade of the item received | |
| PLL_NOTE_TO_RECEIVER | VARCHAR2 | (2000) | ||
| EMPLOYEE_ID | NUMBER | |||
| SECONDARY_DEFAULT_IND | VARCHAR2 | (30) | Secondary Default Indicator Of the item | |
| ORG_ID | NUMBER | Organization identifier | ||
| LCM_SHIPMENT_LINE_ID | NUMBER | Added for LCM-RCV Integration project | ||
| UNIT_LANDED_COST | NUMBER | Added for LCM-RCV Integration project |
APPS.RCV_CORRECTIONS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LOT_NUMBER | VARCHAR2 | (80) | Y | |
| EXPIRATION_DATE | DATE | |||
| SHIPMENT_LINE_ID | NUMBER | |||
| ITEM_ID | NUMBER | |||
| TRANSACTION_ID | NUMBER | |||
| ORDER_QUANTITY | NUMBER | |||
| LOT_QUANTITY | NUMBER |
APPS.RCV_COR_SUP_LOTS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORGANIZATION_ID | NUMBER | |||
| DESTINATION_TYPE | VARCHAR2 | (80) | ||
| DESTINATION | VARCHAR2 | (577) | ||
| DOCUMENT_NUM | VARCHAR2 | (40) | ||
| DELIVER_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| OUTSTANDING_QUANTITY | NUMBER | |||
| NOTE_TO_DELIVER | VARCHAR2 | (2000) | ||
| DELIVER_TRANSACTION_TYPE | VARCHAR2 | (10) | ||
| TRANSACTION_ID | NUMBER | |||
| QUANTITY_DELIVERED | NUMBER | |||
| DELIVERY_DATE | DATE | |||
| DELIVERED_BY | VARCHAR2 | (240) | ||
| DISTRIBUTION_ID | NUMBER | |||
| FROM_INTERFACE | CHAR | (1) | ||
| DELIVER_TO_PERSON | VARCHAR2 | (240) | ||
| DELIVER_TO_LOCATION | VARCHAR2 | (60) | ||
| DELIVER_TO_ORG | VARCHAR2 | (240) | ||
| DESTINATION_SUBINVENTORY | VARCHAR2 | (10) | ||
| LOCATOR_ID | NUMBER | |||
| WIP_ENTITY_ID | NUMBER | |||
| WIP_LINE_ID | NUMBER | |||
| WIP_OPERATION_SEQ_NUM | NUMBER | |||
| WIP_RESOURCE_SEQ_NUM | NUMBER | |||
| WIP_REPETITIVE_SCHEDULE_ID | NUMBER | |||
| BOM_RESOURCE_ID | NUMBER | |||
| PLL_NOTE_TO_DELIVER | VARCHAR2 | (2000) | ||
| LICENSE_PLATE_NUMBER | VARCHAR2 | (30) | License Plate Number in which the material was received or delivered | |
| TRANSFER_LICENSE_PLATE_NUMBER | VARCHAR2 | (30) | Transfer License Plate Number in which the material was received or delivered |
APPS.RCV_DISTRIBUTIONS_PRINT is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORGANIZATION_ID | NUMBER | |||
| DESTINATION_TYPE | VARCHAR2 | (80) | ||
| DESTINATION | VARCHAR2 | (553) | ||
| DOCUMENT_NUM | VARCHAR2 | (30) | ||
| DELIVER_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| OUTSTANDING_QUANTITY | NUMBER | |||
| NOTE_TO_DELIVER | CHAR | (0) | ||
| DELIVER_TRANSACTION_TYPE | CHAR | (10) | ||
| TRANSACTION_ID | NUMBER | |||
| QUANTITY_DELIVERED | NUMBER | |||
| DELIVERY_DATE | DATE | |||
| DELIVERED_BY | VARCHAR2 | (240) | ||
| DISTRIBUTION_ID | NUMBER | |||
| FROM_INTERFACE | CHAR | (1) | ||
| DELIVER_TO_PERSON | VARCHAR2 | (240) | ||
| DELIVER_TO_LOCATION | VARCHAR2 | (60) | ||
| DELIVER_TO_ORG | VARCHAR2 | (240) | ||
| DESTINATION_SUBINVENTORY | VARCHAR2 | (10) | ||
| LOCATOR_ID | NUMBER | |||
| WIP_ENTITY_ID | NUMBER | |||
| WIP_LINE_ID | NUMBER | |||
| WIP_OPERATION_SEQ_NUM | NUMBER | |||
| WIP_RESOURCE_SEQ_NUM | NUMBER | |||
| WIP_REPETITIVE_SCHEDULE_ID | NUMBER | |||
| BOM_RESOURCE_ID | NUMBER | |||
| PLL_NOTE_TO_DELIVER | CHAR | (0) | ||
| LICENSE_PLATE_NUMBER | VARCHAR2 | (30) | License Plate Number in which the material was received or delivered | |
| TRANSFER_LICENSE_PLATE_NUMBER | VARCHAR2 | (30) | Transfer License Plate Number in which the material was received or delivered. |
APPS.RCV_DISTRIBUTIONS_PRINT_INV is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORGANIZATION_ID | NUMBER | |||
| DESTINATION_TYPE | VARCHAR2 | (80) | ||
| DESTINATION | VARCHAR2 | (577) | ||
| DOCUMENT_NUM | VARCHAR2 | (20) | ||
| DELIVER_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| OUTSTANDING_QUANTITY | NUMBER | |||
| NOTE_TO_DELIVER | VARCHAR2 | (480) | ||
| DELIVER_TRANSACTION_TYPE | CHAR | (2) | ||
| TRANSACTION_ID | NUMBER | |||
| QUANTITY_DELIVERED | NUMBER | |||
| DELIVERY_DATE | DATE | |||
| DELIVERED_BY | VARCHAR2 | (240) | ||
| DISTRIBUTION_ID | NUMBER | |||
| FROM_INTERFACE | CHAR | (1) | ||
| DELIVER_TO_PERSON | VARCHAR2 | (240) | ||
| DELIVER_TO_LOCATION | VARCHAR2 | (60) | ||
| DELIVER_TO_ORG | VARCHAR2 | (240) | ||
| DESTINATION_SUBINVENTORY | VARCHAR2 | (10) | ||
| LOCATOR_ID | NUMBER | |||
| WIP_ENTITY_ID | NUMBER | |||
| WIP_LINE_ID | NUMBER | |||
| WIP_OPERATION_SEQ_NUM | NUMBER | |||
| WIP_RESOURCE_SEQ_NUM | NUMBER | |||
| WIP_REPETITIVE_SCHEDULE_ID | NUMBER | |||
| BOM_RESOURCE_ID | NUMBER | |||
| PLL_NOTE_TO_DELIVER | VARCHAR2 | (480) | ||
| LICENSE_PLATE_NUMBER | VARCHAR2 | (30) | License Plate Number in which the material was received or delivered. | |
| TRANSFER_LICENSE_PLATE_NUMBER | VARCHAR2 | (30) | Transfer License Plate Number in which the material was received or delivered. |
APPS.RCV_DISTRIBUTIONS_PRINT_PO is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORGANIZATION_ID | NUMBER | |||
| DESTINATION_TYPE | VARCHAR2 | (80) | ||
| DESTINATION | VARCHAR2 | (553) | ||
| DOCUMENT_NUM | VARCHAR2 | (20) | ||
| DELIVER_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| OUTSTANDING_QUANTITY | NUMBER | |||
| NOTE_TO_DELIVER | VARCHAR2 | (480) | ||
| DELIVER_TRANSACTION_TYPE | CHAR | (3) | ||
| TRANSACTION_ID | NUMBER | |||
| QUANTITY_DELIVERED | NUMBER | |||
| DELIVERY_DATE | DATE | |||
| DELIVERED_BY | VARCHAR2 | (240) | ||
| DISTRIBUTION_ID | NUMBER | |||
| FROM_INTERFACE | CHAR | (1) | ||
| DELIVER_TO_PERSON | VARCHAR2 | (240) | ||
| DELIVER_TO_LOCATION | VARCHAR2 | (60) | ||
| DELIVER_TO_ORG | VARCHAR2 | (240) | ||
| DESTINATION_SUBINVENTORY | VARCHAR2 | (10) | ||
| LOCATOR_ID | NUMBER | |||
| WIP_ENTITY_ID | NUMBER | |||
| WIP_LINE_ID | NUMBER | |||
| WIP_OPERATION_SEQ_NUM | NUMBER | |||
| WIP_RESOURCE_SEQ_NUM | NUMBER | |||
| WIP_REPETITIVE_SCHEDULE_ID | NUMBER | |||
| BOM_RESOURCE_ID | NUMBER | |||
| PLL_NOTE_TO_DELIVER | CHAR | (0) | ||
| LICENSE_PLATE_NUMBER | VARCHAR2 | (30) | License Plate Number in which the material was received or delivered. | |
| TRANSFER_LICENSE_PLATE_NUMBER | VARCHAR2 | (30) | Transfer License Plate Number in which the material was received or delivered. |
APPS.RCV_DISTRIBUTIONS_PRINT_REQ is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORGANIZATION_ID | NUMBER | |||
| DESTINATION_TYPE | VARCHAR2 | (80) | ||
| DESTINATION | VARCHAR2 | (553) | ||
| DOCUMENT_NUM | VARCHAR2 | (40) | ||
| DELIVER_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| OUTSTANDING_QUANTITY | NUMBER | |||
| NOTE_TO_DELIVER | VARCHAR2 | (2000) | ||
| DELIVER_TRANSACTION_TYPE | CHAR | (3) | ||
| TRANSACTION_ID | NUMBER | |||
| QUANTITY_DELIVERED | NUMBER | |||
| DELIVERY_DATE | DATE | |||
| DELIVERED_BY | VARCHAR2 | (240) | ||
| DISTRIBUTION_ID | NUMBER | |||
| FROM_INTERFACE | CHAR | (1) | ||
| DELIVER_TO_PERSON | VARCHAR2 | (240) | ||
| DELIVER_TO_LOCATION | VARCHAR2 | (60) | ||
| DELIVER_TO_ORG | VARCHAR2 | (240) | ||
| DESTINATION_SUBINVENTORY | VARCHAR2 | (10) | ||
| LOCATOR_ID | NUMBER | |||
| WIP_ENTITY_ID | NUMBER | |||
| WIP_LINE_ID | NUMBER | |||
| WIP_OPERATION_SEQ_NUM | NUMBER | |||
| WIP_RESOURCE_SEQ_NUM | NUMBER | |||
| WIP_REPETITIVE_SCHEDULE_ID | NUMBER | |||
| BOM_RESOURCE_ID | NUMBER | |||
| PLL_NOTE_TO_DELIVER | VARCHAR2 | (2000) | ||
| LICENSE_PLATE_NUMBER | VARCHAR2 | (30) | License Plate Number in which the material was received or delivered. | |
| TRANSFER_LICENSE_PLATE_NUMBER | VARCHAR2 | (30) | Transfer License Plate Number in which the material was received or delivered. |
APPS.RCV_DISTRIBUTIONS_PRINT_RMA is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LINE_CHKBOX | CHAR | (1) | ||
| SOURCE_TYPE_CODE | CHAR | (3) | ||
| RECEIPT_SOURCE_CODE | CHAR | (6) | ||
| ORDER_TYPE_CODE | CHAR | (2) | ||
| ORDER_TYPE | VARCHAR2 | (25) | Y | |
| PO_HEADER_ID | NUMBER | Y | ||
| PO_NUMBER | VARCHAR2 | (20) | Y | |
| PO_LINE_ID | NUMBER | Y | ||
| PO_LINE_NUMBER | NUMBER | Y | ||
| PO_LINE_LOCATION_ID | NUMBER | Y | ||
| PO_SHIPMENT_NUMBER | NUMBER | |||
| PO_RELEASE_ID | NUMBER | |||
| PO_RELEASE_NUMBER | NUMBER | |||
| REQ_HEADER_ID | NUMBER | |||
| REQ_NUMBER | VARCHAR2 | (0) | ||
| REQ_LINE_ID | NUMBER | |||
| REQ_LINE | NUMBER | |||
| REQ_DISTRIBUTION_ID | NUMBER | |||
| RCV_SHIPMENT_HEADER_ID | NUMBER | Y | ||
| RCV_SHIPMENT_NUMBER | VARCHAR2 | (30) | ||
| RCV_SHIPMENT_LINE_ID | NUMBER | Y | ||
| RCV_LINE_NUMBER | NUMBER | Y | ||
| FROM_ORGANIZATION_ID | NUMBER | |||
| TO_ORGANIZATION_ID | NUMBER | |||
| VENDOR_ID | NUMBER | |||
| SOURCE | VARCHAR2 | (240) | ||
| VENDOR_SITE_ID | NUMBER | |||
| OUTSIDE_OPERATION_FLAG | VARCHAR2 | (1) | ||
| ITEM_ID | NUMBER | |||
| PRIMARY_UOM | VARCHAR2 | (25) | ||
| PRIMARY_UOM_CLASS | VARCHAR2 | (10) | ||
| ITEM_ALLOWED_UNITS_LOOKUP_CODE | NUMBER | |||
| ITEM_LOCATOR_CONTROL | NUMBER | |||
| RESTRICT_LOCATORS_CODE | VARCHAR2 | (1) | ||
| RESTRICT_SUBINVENTORIES_CODE | VARCHAR2 | (1) | ||
| SHELF_LIFE_CODE | NUMBER | |||
| SHELF_LIFE_DAYS | NUMBER | |||
| SERIAL_NUMBER_CONTROL_CODE | NUMBER | |||
| LOT_CONTROL_CODE | NUMBER | |||
| ITEM_REV_CONTROL_FLAG_TO | VARCHAR2 | (1) | ||
| ITEM_REV_CONTROL_FLAG_FROM | VARCHAR2 | (0) | ||
| ITEM_NUMBER | VARCHAR2 | (0) | ||
| ITEM_REVISION | VARCHAR2 | (3) | ||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
| ITEM_CATEGORY_ID | NUMBER | |||
| HAZARD_CLASS | VARCHAR2 | (40) | ||
| UN_NUMBER | VARCHAR2 | (25) | ||
| VENDOR_ITEM_NUMBER | VARCHAR2 | (25) | ||
| SHIP_TO_LOCATION_ID | NUMBER | |||
| SHIP_TO_LOCATION | VARCHAR2 | (60) | ||
| PACKING_SLIP | VARCHAR2 | (25) | ||
| ROUTING_ID | NUMBER | |||
| ROUTING_NAME | VARCHAR2 | (80) | ||
| NEED_BY_DATE | DATE | |||
| EXPECTED_RECEIPT_DATE | DATE | |||
| ORDERED_QTY | NUMBER | |||
| ORDERED_UOM | VARCHAR2 | (25) | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | ||
| INSPECTION_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| RECEIPT_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| ENFORCE_SHIP_TO_LOCATION_CODE | VARCHAR2 | (25) | ||
| UNIT_PRICE | NUMBER | |||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
| CURRENCY_CONVERSION_DATE | DATE | |||
| CURRENCY_CONVERSION_RATE | NUMBER | |||
| NOTE_TO_RECEIVER | VARCHAR2 | (480) | ||
| DESTINATION_TYPE_CODE | VARCHAR2 | (25) | ||
| DELIVER_TO_PERSON_ID | NUMBER | (9) | ||
| DELIVER_TO_LOCATION_ID | NUMBER | |||
| DESTINATION_SUBINVENTORY | VARCHAR2 | (10) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| CLOSED_CODE | VARCHAR2 | (30) | ||
| ASN_TYPE | VARCHAR2 | (25) | Type of ASN/ASBN | |
| BILL_OF_LADING | VARCHAR2 | (25) | Bill Of Lading Number | |
| SHIPPED_DATE | DATE | Shipped Date | ||
| FREIGHT_CARRIER_CODE | VARCHAR2 | (25) | Freight Carrier Code | |
| WAYBILL_AIRBILL_NUM | VARCHAR2 | (20) | Waybill AirBill number | |
| FREIGHT_BILL_NUM | VARCHAR2 | (35) | Freight Bill number | |
| VENDOR_LOT_NUM | VARCHAR2 | (30) | Vendor Lot number | |
| CONTAINER_NUM | VARCHAR2 | (35) | Container Number | |
| TRUCK_NUM | VARCHAR2 | (35) | Truck number | |
| BAR_CODE_LABEL | VARCHAR2 | (35) | Bar Code Label | |
| RATE_TYPE_DISPLAY | VARCHAR2 | (30) | ||
| MATCH_OPTION | VARCHAR2 | (25) | ||
| COUNTRY_OF_ORIGIN_CODE | VARCHAR2 | (2) | Country of origin code | |
| OE_ORDER_HEADER_ID | NUMBER | |||
| OE_ORDER_NUM | NUMBER | |||
| OE_ORDER_LINE_ID | NUMBER | |||
| OE_ORDER_LINE_NUM | NUMBER | |||
| CUSTOMER_ID | NUMBER | |||
| CUSTOMER_SITE_ID | NUMBER | |||
| CUSTOMER_ITEM_NUM | VARCHAR2 | (0) | ||
| PLL_NOTE_TO_RECEIVER | VARCHAR2 | (480) | ||
| SECONDARY_ORDERED_QTY | NUMBER | Ordered Quantity in Secondary unit of measure | ||
| SECONDARY_ORDERED_UOM | VARCHAR2 | (25) | Ordered item's secondary unit of measure | |
| QC_GRADE | VARCHAR2 | (150) | Preferred quality grade of the item ordered | |
| LPN_ID | NUMBER | Lpn id | ||
| SECONDARY_DEFAULT_IND | VARCHAR2 | (30) | ||
| ORG_ID | NUMBER | Organization identifier | ||
| OE_ORDER_SHIP_NUM | NUMBER | |||
| LCM_SHIPMENT_LINE_ID | NUMBER | |||
| UNIT_LANDED_COST | NUMBER | |||
| LCM_SHIPMENT_FLAG | VARCHAR2 | (1) |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LINE_CHKBOX | CHAR | (1) | ||
| SOURCE_TYPE_CODE | CHAR | (8) | ||
| RECEIPT_SOURCE_CODE | VARCHAR2 | (25) | ||
| ORDER_TYPE_CODE | VARCHAR2 | (25) | ||
| ORDER_TYPE | VARCHAR2 | (25) | ||
| PO_HEADER_ID | NUMBER | |||
| PO_NUMBER | VARCHAR2 | (0) | ||
| PO_LINE_ID | NUMBER | |||
| PO_LINE_NUMBER | NUMBER | |||
| PO_LINE_LOCATION_ID | NUMBER | |||
| PO_SHIPMENT_NUMBER | NUMBER | |||
| PO_RELEASE_ID | NUMBER | |||
| PO_RELEASE_NUMBER | NUMBER | |||
| REQ_HEADER_ID | NUMBER | |||
| REQ_NUMBER | VARCHAR2 | (20) | ||
| REQ_LINE_ID | NUMBER | |||
| REQ_LINE | NUMBER | |||
| REQ_DISTRIBUTION_ID | NUMBER | |||
| RCV_SHIPMENT_HEADER_ID | NUMBER | |||
| RCV_SHIPMENT_NUMBER | VARCHAR2 | (30) | ||
| RCV_SHIPMENT_LINE_ID | NUMBER | |||
| RCV_LINE_NUMBER | NUMBER | |||
| FROM_ORGANIZATION_ID | NUMBER | |||
| TO_ORGANIZATION_ID | NUMBER | |||
| VENDOR_ID | NUMBER | |||
| SOURCE | VARCHAR2 | (240) | ||
| VENDOR_SITE_ID | NUMBER | |||
| OUTSIDE_OPERATION_FLAG | CHAR | (1) | ||
| ITEM_ID | NUMBER | |||
| PRIMARY_UOM | VARCHAR2 | (25) | ||
| PRIMARY_UOM_CLASS | VARCHAR2 | (10) | ||
| ITEM_ALLOWED_UNITS_LOOKUP_CODE | NUMBER | |||
| ITEM_LOCATOR_CONTROL | NUMBER | |||
| RESTRICT_LOCATORS_CODE | VARCHAR2 | (1) | ||
| RESTRICT_SUBINVENTORIES_CODE | VARCHAR2 | (1) | ||
| SHELF_LIFE_CODE | NUMBER | |||
| SHELF_LIFE_DAYS | NUMBER | |||
| SERIAL_NUMBER_CONTROL_CODE | NUMBER | |||
| LOT_CONTROL_CODE | NUMBER | |||
| ITEM_REV_CONTROL_FLAG_TO | VARCHAR2 | (1) | ||
| ITEM_REV_CONTROL_FLAG_FROM | VARCHAR2 | (1) | ||
| ITEM_NUMBER | VARCHAR2 | (0) | ||
| ITEM_REVISION | VARCHAR2 | (3) | ||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
| ITEM_CATEGORY_ID | NUMBER | |||
| HAZARD_CLASS | VARCHAR2 | (40) | ||
| UN_NUMBER | VARCHAR2 | (25) | ||
| VENDOR_ITEM_NUMBER | VARCHAR2 | (25) | ||
| SHIP_TO_LOCATION_ID | NUMBER | |||
| SHIP_TO_LOCATION | VARCHAR2 | (60) | ||
| PACKING_SLIP | VARCHAR2 | (25) | ||
| ROUTING_ID | NUMBER | |||
| ROUTING_NAME | VARCHAR2 | (80) | ||
| NEED_BY_DATE | DATE | |||
| EXPECTED_RECEIPT_DATE | DATE | |||
| ORDERED_QTY | NUMBER | |||
| ORDERED_UOM | VARCHAR2 | (25) | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | ||
| INSPECTION_REQUIRED_FLAG | VARCHAR2 | (0) | ||
| RECEIPT_REQUIRED_FLAG | VARCHAR2 | (0) | ||
| ENFORCE_SHIP_TO_LOCATION_CODE | VARCHAR2 | (0) | ||
| UNIT_PRICE | NUMBER | |||
| CURRENCY_CODE | VARCHAR2 | (0) | ||
| CURRENCY_CONVERSION_TYPE | VARCHAR2 | (0) | ||
| CURRENCY_CONVERSION_DATE | DATE | |||
| CURRENCY_CONVERSION_RATE | NUMBER | |||
| NOTE_TO_RECEIVER | VARCHAR2 | (480) | ||
| DESTINATION_TYPE_CODE | VARCHAR2 | (25) | ||
| DELIVER_TO_PERSON_ID | NUMBER | (9) | ||
| DELIVER_TO_LOCATION_ID | NUMBER | |||
| DESTINATION_SUBINVENTORY | VARCHAR2 | (10) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| CLOSED_CODE | CHAR | (4) | ||
| ASN_TYPE | VARCHAR2 | (0) | Type of ASN/ASBN | |
| BILL_OF_LADING | VARCHAR2 | (25) | Bill Of Lading Number | |
| SHIPPED_DATE | DATE | Shipped Date | ||
| FREIGHT_CARRIER_CODE | VARCHAR2 | (25) | Freight Carrier Code | |
| WAYBILL_AIRBILL_NUM | VARCHAR2 | (20) | Waybill AirBill number | |
| FREIGHT_BILL_NUM | VARCHAR2 | (35) | Freight Bill number | |
| VENDOR_LOT_NUM | VARCHAR2 | (30) | Vendor Lot number | |
| CONTAINER_NUM | VARCHAR2 | (35) | Container Number | |
| TRUCK_NUM | VARCHAR2 | (35) | Truck number | |
| BAR_CODE_LABEL | VARCHAR2 | (35) | Bar Code Label | |
| RATE_TYPE_DISPLAY | VARCHAR2 | (0) | ||
| MATCH_OPTION | CHAR | (1) | ||
| COUNTRY_OF_ORIGIN_CODE | VARCHAR2 | (0) | Country of origin code | |
| OE_ORDER_HEADER_ID | NUMBER | |||
| OE_ORDER_NUM | NUMBER | |||
| OE_ORDER_LINE_ID | NUMBER | |||
| OE_ORDER_LINE_NUM | NUMBER | |||
| CUSTOMER_ID | NUMBER | |||
| CUSTOMER_SITE_ID | NUMBER | |||
| CUSTOMER_ITEM_NUM | VARCHAR2 | (0) | ||
| PLL_NOTE_TO_RECEIVER | VARCHAR2 | (480) | ||
| SECONDARY_ORDERED_QTY | NUMBER | Ordered Quantity in Secondary unit of measure | ||
| SECONDARY_ORDERED_UOM | VARCHAR2 | (25) | Ordered item's secondary unit of measure | |
| QC_GRADE | VARCHAR2 | (150) | Preferred quality grade of the item ordered | |
| LPN_ID | VARCHAR2 | (0) | ||
| SECONDARY_DEFAULT_IND | VARCHAR2 | (30) | ||
| ORG_ID | NUMBER | Organization identifier | ||
| OE_ORDER_SHIP_NUM | NUMBER | |||
| LCM_SHIPMENT_LINE_ID | NUMBER | |||
| UNIT_LANDED_COST | NUMBER | |||
| LCM_SHIPMENT_FLAG | VARCHAR2 | (0) |
APPS.RCV_ENTER_RECEIPTS_INTERNAL_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LINE_CHKBOX | CHAR | (1) | ||
| SOURCE_TYPE_CODE | CHAR | (8) | ||
| RECEIPT_SOURCE_CODE | VARCHAR2 | (14) | ||
| ORDER_TYPE_CODE | VARCHAR2 | (25) | ||
| ORDER_TYPE | VARCHAR2 | (25) | Y | |
| PO_HEADER_ID | NUMBER | |||
| PO_NUMBER | VARCHAR2 | (0) | ||
| PO_LINE_ID | NUMBER | |||
| PO_LINE_NUMBER | NUMBER | |||
| PO_LINE_LOCATION_ID | NUMBER | |||
| PO_SHIPMENT_NUMBER | NUMBER | |||
| PO_RELEASE_ID | NUMBER | |||
| PO_RELEASE_NUMBER | NUMBER | |||
| REQ_HEADER_ID | NUMBER | Y | ||
| REQ_NUMBER | VARCHAR2 | (20) | Y | |
| REQ_LINE_ID | NUMBER | Y | ||
| REQ_LINE | NUMBER | Y | ||
| REQ_DISTRIBUTION_ID | NUMBER | |||
| RCV_SHIPMENT_HEADER_ID | NUMBER | Y | ||
| RCV_SHIPMENT_NUMBER | VARCHAR2 | (30) | ||
| RCV_SHIPMENT_LINE_ID | NUMBER | Y | ||
| RCV_LINE_NUMBER | NUMBER | Y | ||
| FROM_ORGANIZATION_ID | NUMBER | |||
| TO_ORGANIZATION_ID | NUMBER | |||
| VENDOR_ID | NUMBER | Y | ||
| SOURCE | VARCHAR2 | (240) | Y | |
| VENDOR_SITE_ID | NUMBER | |||
| OUTSIDE_OPERATION_FLAG | CHAR | (1) | ||
| ITEM_ID | NUMBER | |||
| PRIMARY_UOM | VARCHAR2 | (25) | ||
| PRIMARY_UOM_CLASS | VARCHAR2 | (10) | ||
| ITEM_ALLOWED_UNITS_LOOKUP_CODE | NUMBER | |||
| ITEM_LOCATOR_CONTROL | NUMBER | |||
| RESTRICT_LOCATORS_CODE | VARCHAR2 | (1) | ||
| RESTRICT_SUBINVENTORIES_CODE | VARCHAR2 | (1) | ||
| SHELF_LIFE_CODE | NUMBER | |||
| SHELF_LIFE_DAYS | NUMBER | |||
| SERIAL_NUMBER_CONTROL_CODE | NUMBER | |||
| LOT_CONTROL_CODE | NUMBER | |||
| ITEM_REV_CONTROL_FLAG_TO | VARCHAR2 | (1) | ||
| ITEM_REV_CONTROL_FLAG_FROM | VARCHAR2 | (1) | ||
| ITEM_NUMBER | VARCHAR2 | (0) | ||
| ITEM_REVISION | VARCHAR2 | (3) | ||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
| ITEM_CATEGORY_ID | NUMBER | |||
| HAZARD_CLASS | VARCHAR2 | (40) | ||
| UN_NUMBER | VARCHAR2 | (25) | ||
| VENDOR_ITEM_NUMBER | VARCHAR2 | (25) | ||
| SHIP_TO_LOCATION_ID | NUMBER | |||
| SHIP_TO_LOCATION | VARCHAR2 | (60) | ||
| PACKING_SLIP | VARCHAR2 | (25) | ||
| ROUTING_ID | NUMBER | |||
| ROUTING_NAME | VARCHAR2 | (80) | ||
| NEED_BY_DATE | DATE | |||
| EXPECTED_RECEIPT_DATE | DATE | |||
| ORDERED_QTY | NUMBER | |||
| ORDERED_UOM | VARCHAR2 | (25) | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | ||
| INSPECTION_REQUIRED_FLAG | VARCHAR2 | (0) | ||
| RECEIPT_REQUIRED_FLAG | VARCHAR2 | (0) | ||
| ENFORCE_SHIP_TO_LOCATION_CODE | VARCHAR2 | (0) | ||
| UNIT_PRICE | NUMBER | |||
| CURRENCY_CODE | VARCHAR2 | (0) | ||
| CURRENCY_CONVERSION_TYPE | VARCHAR2 | (0) | ||
| CURRENCY_CONVERSION_DATE | DATE | |||
| CURRENCY_CONVERSION_RATE | NUMBER | |||
| NOTE_TO_RECEIVER | VARCHAR2 | (480) | ||
| DESTINATION_TYPE_CODE | VARCHAR2 | (25) | ||
| DELIVER_TO_PERSON_ID | NUMBER | (9) | ||
| DELIVER_TO_LOCATION_ID | NUMBER | |||
| DESTINATION_SUBINVENTORY | VARCHAR2 | (10) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| CLOSED_CODE | CHAR | (4) | ||
| ASN_TYPE | VARCHAR2 | (0) | Type of ASN/ASBN | |
| BILL_OF_LADING | VARCHAR2 | (25) | Bill Of Lading Number | |
| SHIPPED_DATE | DATE | Shipped Date | ||
| FREIGHT_CARRIER_CODE | VARCHAR2 | (25) | Freight Carrier Code | |
| WAYBILL_AIRBILL_NUM | VARCHAR2 | (20) | Waybill AirBill number | |
| FREIGHT_BILL_NUM | VARCHAR2 | (35) | Freight Bill number | |
| VENDOR_LOT_NUM | VARCHAR2 | (30) | Vendor Lot number | |
| CONTAINER_NUM | VARCHAR2 | (35) | Container Number | |
| TRUCK_NUM | VARCHAR2 | (35) | Truck number | |
| BAR_CODE_LABEL | VARCHAR2 | (35) | Bar Code Label | |
| RATE_TYPE_DISPLAY | VARCHAR2 | (0) | ||
| MATCH_OPTION | CHAR | (1) | ||
| COUNTRY_OF_ORIGIN_CODE | VARCHAR2 | (0) | Country of origin code | |
| OE_ORDER_HEADER_ID | NUMBER | |||
| OE_ORDER_NUM | NUMBER | |||
| OE_ORDER_LINE_ID | NUMBER | |||
| OE_ORDER_LINE_NUM | NUMBER | |||
| CUSTOMER_ID | NUMBER | |||
| CUSTOMER_SITE_ID | NUMBER | |||
| CUSTOMER_ITEM_NUM | VARCHAR2 | (0) | ||
| PLL_NOTE_TO_RECEIVER | VARCHAR2 | (480) | ||
| SECONDARY_ORDERED_QTY | NUMBER | Ordered Quantity in Secondary unit of measure | ||
| SECONDARY_ORDERED_UOM | VARCHAR2 | (25) | Ordered item's secondary unit of measure | |
| QC_GRADE | VARCHAR2 | (150) | Preferred quality grade of the item ordered | |
| LPN_ID | NUMBER | |||
| SECONDARY_DEFAULT_IND | VARCHAR2 | (30) | ||
| ORG_ID | NUMBER | Organization identifier | ||
| OE_ORDER_SHIP_NUM | NUMBER | |||
| LCM_SHIPMENT_LINE_ID | NUMBER | |||
| UNIT_LANDED_COST | NUMBER | |||
| LCM_SHIPMENT_FLAG | VARCHAR2 | (0) |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LINE_CHKBOX | CHAR | (1) | ||
| SOURCE_TYPE_CODE | CHAR | (8) | ||
| RECEIPT_SOURCE_CODE | VARCHAR2 | (25) | ||
| ORDER_TYPE_CODE | VARCHAR2 | (25) | ||
| ORDER_TYPE | VARCHAR2 | (25) | Y | |
| PO_HEADER_ID | NUMBER | |||
| PO_NUMBER | VARCHAR2 | (0) | ||
| PO_LINE_ID | NUMBER | |||
| PO_LINE_NUMBER | NUMBER | |||
| PO_LINE_LOCATION_ID | NUMBER | |||
| PO_SHIPMENT_NUMBER | NUMBER | |||
| PO_RELEASE_ID | NUMBER | |||
| PO_RELEASE_NUMBER | NUMBER | |||
| REQ_HEADER_ID | NUMBER | |||
| REQ_NUMBER | VARCHAR2 | (0) | ||
| REQ_LINE_ID | NUMBER | |||
| REQ_LINE | NUMBER | |||
| REQ_DISTRIBUTION_ID | NUMBER | |||
| RCV_SHIPMENT_HEADER_ID | NUMBER | Y | ||
| RCV_SHIPMENT_NUMBER | VARCHAR2 | (30) | ||
| RCV_SHIPMENT_LINE_ID | NUMBER | Y | ||
| RCV_LINE_NUMBER | NUMBER | Y | ||
| FROM_ORGANIZATION_ID | NUMBER | |||
| TO_ORGANIZATION_ID | NUMBER | |||
| VENDOR_ID | NUMBER | Y | ||
| SOURCE | VARCHAR2 | (240) | Y | |
| VENDOR_SITE_ID | NUMBER | |||
| OUTSIDE_OPERATION_FLAG | CHAR | (1) | ||
| ITEM_ID | NUMBER | |||
| PRIMARY_UOM | VARCHAR2 | (25) | ||
| PRIMARY_UOM_CLASS | VARCHAR2 | (10) | ||
| ITEM_ALLOWED_UNITS_LOOKUP_CODE | NUMBER | |||
| ITEM_LOCATOR_CONTROL | NUMBER | |||
| RESTRICT_LOCATORS_CODE | VARCHAR2 | (1) | ||
| RESTRICT_SUBINVENTORIES_CODE | VARCHAR2 | (1) | ||
| SHELF_LIFE_CODE | NUMBER | |||
| SHELF_LIFE_DAYS | NUMBER | |||
| SERIAL_NUMBER_CONTROL_CODE | NUMBER | |||
| LOT_CONTROL_CODE | NUMBER | |||
| ITEM_REV_CONTROL_FLAG_TO | VARCHAR2 | (1) | ||
| ITEM_REV_CONTROL_FLAG_FROM | VARCHAR2 | (1) | ||
| ITEM_NUMBER | VARCHAR2 | (0) | ||
| ITEM_REVISION | VARCHAR2 | (3) | ||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
| ITEM_CATEGORY_ID | NUMBER | |||
| HAZARD_CLASS | VARCHAR2 | (0) | ||
| UN_NUMBER | VARCHAR2 | (0) | ||
| VENDOR_ITEM_NUMBER | VARCHAR2 | (25) | ||
| SHIP_TO_LOCATION_ID | NUMBER | |||
| SHIP_TO_LOCATION | VARCHAR2 | (60) | ||
| PACKING_SLIP | VARCHAR2 | (25) | ||
| ROUTING_ID | NUMBER | |||
| ROUTING_NAME | VARCHAR2 | (80) | ||
| NEED_BY_DATE | DATE | |||
| EXPECTED_RECEIPT_DATE | DATE | |||
| ORDERED_QTY | NUMBER | |||
| ORDERED_UOM | VARCHAR2 | (25) | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | ||
| INSPECTION_REQUIRED_FLAG | VARCHAR2 | (0) | ||
| RECEIPT_REQUIRED_FLAG | VARCHAR2 | (0) | ||
| ENFORCE_SHIP_TO_LOCATION_CODE | VARCHAR2 | (0) | ||
| UNIT_PRICE | NUMBER | |||
| CURRENCY_CODE | VARCHAR2 | (0) | ||
| CURRENCY_CONVERSION_TYPE | VARCHAR2 | (0) | ||
| CURRENCY_CONVERSION_DATE | DATE | |||
| CURRENCY_CONVERSION_RATE | NUMBER | |||
| NOTE_TO_RECEIVER | VARCHAR2 | (0) | ||
| DESTINATION_TYPE_CODE | VARCHAR2 | (25) | ||
| DELIVER_TO_PERSON_ID | NUMBER | (9) | ||
| DELIVER_TO_LOCATION_ID | NUMBER | |||
| DESTINATION_SUBINVENTORY | VARCHAR2 | (10) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| CLOSED_CODE | CHAR | (4) | ||
| ASN_TYPE | VARCHAR2 | (0) | Type of ASN/ASBN | |
| BILL_OF_LADING | VARCHAR2 | (25) | Bill Of Lading Number | |
| SHIPPED_DATE | DATE | Shipped Date | ||
| FREIGHT_CARRIER_CODE | VARCHAR2 | (25) | Freight Carrier Code | |
| WAYBILL_AIRBILL_NUM | VARCHAR2 | (20) | Waybill AirBill number | |
| FREIGHT_BILL_NUM | VARCHAR2 | (35) | Freight Bill number | |
| VENDOR_LOT_NUM | VARCHAR2 | (30) | Vendor Lot number | |
| CONTAINER_NUM | VARCHAR2 | (35) | Container Number | |
| TRUCK_NUM | VARCHAR2 | (35) | Truck number | |
| BAR_CODE_LABEL | VARCHAR2 | (35) | Bar Code Label | |
| RATE_TYPE_DISPLAY | VARCHAR2 | (0) | ||
| MATCH_OPTION | CHAR | (1) | ||
| COUNTRY_OF_ORIGIN_CODE | VARCHAR2 | (0) | Country of origin code | |
| OE_ORDER_HEADER_ID | NUMBER | |||
| OE_ORDER_NUM | NUMBER | |||
| OE_ORDER_LINE_ID | NUMBER | |||
| OE_ORDER_LINE_NUM | NUMBER | |||
| CUSTOMER_ID | NUMBER | |||
| CUSTOMER_SITE_ID | NUMBER | |||
| CUSTOMER_ITEM_NUM | VARCHAR2 | (0) | ||
| PLL_NOTE_TO_RECEIVER | VARCHAR2 | (0) | ||
| SECONDARY_ORDERED_QTY | NUMBER | Ordered Quantity in Secondary unit of measure | ||
| SECONDARY_ORDERED_UOM | VARCHAR2 | (25) | Ordered item's secondary unit of measure | |
| QC_GRADE | VARCHAR2 | (150) | Preferred quality grade of the item ordered | |
| LPN_ID | NUMBER | |||
| SECONDARY_DEFAULT_IND | VARCHAR2 | (30) | ||
| ORG_ID | NUMBER | Organization identifier | ||
| OE_ORDER_SHIP_NUM | NUMBER | |||
| LCM_SHIPMENT_LINE_ID | NUMBER | |||
| UNIT_LANDED_COST | NUMBER | |||
| LCM_SHIPMENT_FLAG | VARCHAR2 | (0) |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LINE_CHKBOX | CHAR | (1) | ||
| SOURCE_TYPE_CODE | CHAR | (6) | ||
| RECEIPT_SOURCE_CODE | CHAR | (6) | ||
| ORDER_TYPE_CODE | CHAR | (2) | ||
| ORDER_TYPE | VARCHAR2 | (25) | Y | |
| PO_HEADER_ID | NUMBER | Y | ||
| PO_NUMBER | VARCHAR2 | (20) | Y | |
| PO_LINE_ID | NUMBER | Y | ||
| PO_LINE_NUMBER | NUMBER | Y | ||
| PO_LINE_LOCATION_ID | NUMBER | Y | ||
| PO_SHIPMENT_NUMBER | NUMBER | |||
| PO_RELEASE_ID | NUMBER | |||
| PO_RELEASE_NUMBER | NUMBER | |||
| REQ_HEADER_ID | NUMBER | |||
| REQ_NUMBER | VARCHAR2 | (0) | ||
| REQ_LINE_ID | NUMBER | |||
| REQ_LINE | NUMBER | |||
| REQ_DISTRIBUTION_ID | NUMBER | |||
| RCV_SHIPMENT_HEADER_ID | NUMBER | |||
| RCV_SHIPMENT_NUMBER | VARCHAR2 | (0) | ||
| RCV_SHIPMENT_LINE_ID | NUMBER | |||
| RCV_LINE_NUMBER | NUMBER | |||
| FROM_ORGANIZATION_ID | NUMBER | Y | ||
| TO_ORGANIZATION_ID | NUMBER | |||
| VENDOR_ID | NUMBER | |||
| SOURCE | VARCHAR2 | (240) | ||
| VENDOR_SITE_ID | NUMBER | |||
| OUTSIDE_OPERATION_FLAG | VARCHAR2 | (1) | ||
| ITEM_ID | NUMBER | |||
| PRIMARY_UOM | VARCHAR2 | (25) | ||
| PRIMARY_UOM_CLASS | VARCHAR2 | (10) | ||
| ITEM_ALLOWED_UNITS_LOOKUP_CODE | NUMBER | |||
| ITEM_LOCATOR_CONTROL | NUMBER | |||
| RESTRICT_LOCATORS_CODE | VARCHAR2 | (1) | ||
| RESTRICT_SUBINVENTORIES_CODE | VARCHAR2 | (1) | ||
| SHELF_LIFE_CODE | NUMBER | |||
| SHELF_LIFE_DAYS | NUMBER | |||
| SERIAL_NUMBER_CONTROL_CODE | NUMBER | |||
| LOT_CONTROL_CODE | NUMBER | |||
| ITEM_REV_CONTROL_FLAG_TO | VARCHAR2 | (1) | ||
| ITEM_REV_CONTROL_FLAG_FROM | VARCHAR2 | (0) | ||
| ITEM_NUMBER | VARCHAR2 | (0) | ||
| ITEM_REVISION | VARCHAR2 | (3) | ||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
| ITEM_CATEGORY_ID | NUMBER | |||
| HAZARD_CLASS | VARCHAR2 | (40) | ||
| UN_NUMBER | VARCHAR2 | (25) | ||
| VENDOR_ITEM_NUMBER | VARCHAR2 | (25) | ||
| SHIP_TO_LOCATION_ID | NUMBER | |||
| SHIP_TO_LOCATION | VARCHAR2 | (60) | ||
| PACKING_SLIP | VARCHAR2 | (0) | ||
| ROUTING_ID | NUMBER | |||
| ROUTING_NAME | VARCHAR2 | (80) | ||
| NEED_BY_DATE | DATE | |||
| EXPECTED_RECEIPT_DATE | DATE | |||
| ORDERED_QTY | NUMBER | |||
| ORDERED_UOM | VARCHAR2 | (25) | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (0) | ||
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | ||
| INSPECTION_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| RECEIPT_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| ENFORCE_SHIP_TO_LOCATION_CODE | VARCHAR2 | (25) | ||
| UNIT_PRICE | NUMBER | |||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
| CURRENCY_CONVERSION_DATE | DATE | |||
| CURRENCY_CONVERSION_RATE | NUMBER | |||
| NOTE_TO_RECEIVER | VARCHAR2 | (480) | ||
| DESTINATION_TYPE_CODE | VARCHAR2 | (0) | ||
| DELIVER_TO_PERSON_ID | NUMBER | |||
| DELIVER_TO_LOCATION_ID | NUMBER | |||
| DESTINATION_SUBINVENTORY | VARCHAR2 | (0) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| CLOSED_CODE | VARCHAR2 | (30) | ||
| ASN_TYPE | VARCHAR2 | (0) | Type of ASN/ASBN | |
| BILL_OF_LADING | VARCHAR2 | (0) | Bill Of Lading Number | |
| SHIPPED_DATE | DATE | Shipped Date | ||
| FREIGHT_CARRIER_CODE | VARCHAR2 | (0) | Freight Carrier Code | |
| WAYBILL_AIRBILL_NUM | VARCHAR2 | (0) | Waybill AirBill number | |
| FREIGHT_BILL_NUM | VARCHAR2 | (0) | Freight Bill number | |
| VENDOR_LOT_NUM | VARCHAR2 | (0) | Vendor Lot number | |
| CONTAINER_NUM | VARCHAR2 | (0) | Container Number | |
| TRUCK_NUM | VARCHAR2 | (0) | Truck number | |
| BAR_CODE_LABEL | VARCHAR2 | (0) | Bar Code Label | |
| RATE_TYPE_DISPLAY | VARCHAR2 | (30) | ||
| MATCH_OPTION | VARCHAR2 | (25) | ||
| COUNTRY_OF_ORIGIN_CODE | VARCHAR2 | (2) | Country of origin code | |
| OE_ORDER_HEADER_ID | NUMBER | |||
| OE_ORDER_NUM | NUMBER | |||
| OE_ORDER_LINE_ID | NUMBER | |||
| OE_ORDER_LINE_NUM | NUMBER | |||
| CUSTOMER_ID | NUMBER | |||
| CUSTOMER_SITE_ID | NUMBER | |||
| CUSTOMER_ITEM_NUM | VARCHAR2 | (0) | ||
| PLL_NOTE_TO_RECEIVER | VARCHAR2 | (480) | ||
| SECONDARY_ORDERED_QTY | NUMBER | Ordered Quantity in Secondary unit of measure | ||
| SECONDARY_ORDERED_UOM | VARCHAR2 | (25) | Ordered item's secondary unit of measure | |
| QC_GRADE | VARCHAR2 | (150) | Preferred quality grade of the item ordered | |
| LPN_ID | NUMBER | |||
| SECONDARY_DEFAULT_IND | VARCHAR2 | (30) | ||
| ORG_ID | NUMBER | Organization identifier | ||
| OE_ORDER_SHIP_NUM | NUMBER | |||
| LCM_SHIPMENT_LINE_ID | NUMBER | |||
| UNIT_LANDED_COST | NUMBER | |||
| LCM_SHIPMENT_FLAG | VARCHAR2 | (1) |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LINE_CHKBOX | CHAR | (1) | ||
| SOURCE_TYPE_CODE | CHAR | (8) | ||
| RECEIPT_SOURCE_CODE | CHAR | (8) | ||
| ORDER_TYPE_CODE | VARCHAR2 | (30) | ||
| ORDER_TYPE | VARCHAR2 | (30) | Y | |
| PO_HEADER_ID | NUMBER | |||
| PO_NUMBER | VARCHAR2 | (0) | ||
| PO_LINE_ID | NUMBER | |||
| PO_LINE_NUMBER | NUMBER | |||
| PO_LINE_LOCATION_ID | NUMBER | |||
| PO_SHIPMENT_NUMBER | NUMBER | |||
| PO_RELEASE_ID | NUMBER | |||
| PO_RELEASE_NUMBER | NUMBER | |||
| REQ_HEADER_ID | NUMBER | |||
| REQ_NUMBER | VARCHAR2 | (0) | ||
| REQ_LINE_ID | NUMBER | |||
| REQ_LINE | NUMBER | |||
| REQ_DISTRIBUTION_ID | NUMBER | |||
| RCV_SHIPMENT_HEADER_ID | NUMBER | |||
| RCV_SHIPMENT_NUMBER | VARCHAR2 | (0) | ||
| RCV_SHIPMENT_LINE_ID | NUMBER | |||
| RCV_LINE_NUMBER | NUMBER | |||
| FROM_ORGANIZATION_ID | NUMBER | |||
| TO_ORGANIZATION_ID | NUMBER | |||
| VENDOR_ID | NUMBER | |||
| SOURCE | VARCHAR2 | (360) | Y | |
| VENDOR_SITE_ID | NUMBER | |||
| OUTSIDE_OPERATION_FLAG | VARCHAR2 | (0) | ||
| ITEM_ID | NUMBER | Y | ||
| PRIMARY_UOM | VARCHAR2 | (25) | Y | |
| PRIMARY_UOM_CLASS | VARCHAR2 | (10) | Y | |
| ITEM_ALLOWED_UNITS_LOOKUP_CODE | NUMBER | |||
| ITEM_LOCATOR_CONTROL | NUMBER | |||
| RESTRICT_LOCATORS_CODE | VARCHAR2 | (1) | ||
| RESTRICT_SUBINVENTORIES_CODE | VARCHAR2 | (1) | ||
| SHELF_LIFE_CODE | NUMBER | |||
| SHELF_LIFE_DAYS | NUMBER | |||
| SERIAL_NUMBER_CONTROL_CODE | NUMBER | |||
| LOT_CONTROL_CODE | NUMBER | |||
| ITEM_REV_CONTROL_FLAG_TO | VARCHAR2 | (1) | ||
| ITEM_REV_CONTROL_FLAG_FROM | VARCHAR2 | (0) | ||
| ITEM_NUMBER | VARCHAR2 | (40) | ||
| ITEM_REVISION | VARCHAR2 | (3) | ||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
| ITEM_CATEGORY_ID | NUMBER | |||
| HAZARD_CLASS | VARCHAR2 | (0) | ||
| UN_NUMBER | VARCHAR2 | (0) | ||
| VENDOR_ITEM_NUMBER | VARCHAR2 | (0) | ||
| SHIP_TO_LOCATION_ID | NUMBER | |||
| SHIP_TO_LOCATION | VARCHAR2 | (0) | ||
| PACKING_SLIP | VARCHAR2 | (0) | ||
| ROUTING_ID | NUMBER | |||
| ROUTING_NAME | VARCHAR2 | (0) | ||
| NEED_BY_DATE | DATE | |||
| EXPECTED_RECEIPT_DATE | DATE | |||
| ORDERED_QTY | NUMBER | |||
| ORDERED_UOM | VARCHAR2 | (25) | Y | |
| USSGL_TRANSACTION_CODE | VARCHAR2 | (0) | ||
| GOVERNMENT_CONTEXT | VARCHAR2 | (0) | ||
| INSPECTION_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| RECEIPT_REQUIRED_FLAG | CHAR | (1) | ||
| ENFORCE_SHIP_TO_LOCATION_CODE | CHAR | (1) | ||
| UNIT_PRICE | NUMBER | |||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
| CURRENCY_CONVERSION_DATE | DATE | |||
| CURRENCY_CONVERSION_RATE | NUMBER | |||
| NOTE_TO_RECEIVER | VARCHAR2 | (0) | ||
| DESTINATION_TYPE_CODE | VARCHAR2 | (0) | ||
| DELIVER_TO_PERSON_ID | NUMBER | |||
| DELIVER_TO_LOCATION_ID | NUMBER | |||
| DESTINATION_SUBINVENTORY | VARCHAR2 | (0) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| CLOSED_CODE | VARCHAR2 | (0) | ||
| ASN_TYPE | VARCHAR2 | (0) | Type of ASN/ASBN | |
| BILL_OF_LADING | VARCHAR2 | (0) | Bill Of Lading Number | |
| SHIPPED_DATE | DATE | Shipped Date | ||
| FREIGHT_CARRIER_CODE | VARCHAR2 | (0) | Freight Carrier Code | |
| WAYBILL_AIRBILL_NUM | VARCHAR2 | (0) | Waybill AirBill number | |
| FREIGHT_BILL_NUM | VARCHAR2 | (0) | Freight Bill number | |
| VENDOR_LOT_NUM | VARCHAR2 | (0) | Vendor Lot number | |
| CONTAINER_NUM | VARCHAR2 | (0) | Container Number | |
| TRUCK_NUM | VARCHAR2 | (0) | Truck number | |
| BAR_CODE_LABEL | VARCHAR2 | (0) | Bar Code Label | |
| RATE_TYPE_DISPLAY | VARCHAR2 | (0) | ||
| MATCH_OPTION | VARCHAR2 | (0) | ||
| COUNTRY_OF_ORIGIN_CODE | VARCHAR2 | (0) | Country of origin code | |
| OE_ORDER_HEADER_ID | NUMBER | Y | ||
| OE_ORDER_NUM | NUMBER | Y | ||
| OE_ORDER_LINE_ID | NUMBER | Y | ||
| OE_ORDER_LINE_NUM | NUMBER | Y | ||
| CUSTOMER_ID | NUMBER | (15) | Y | |
| CUSTOMER_SITE_ID | NUMBER | |||
| CUSTOMER_ITEM_NUM | VARCHAR2 | (50) | ||
| PLL_NOTE_TO_RECEIVER | VARCHAR2 | (2000) | ||
| SECONDARY_ORDERED_QTY | NUMBER | Ordered Quantity in Secondary unit of measure | ||
| SECONDARY_ORDERED_UOM | VARCHAR2 | (25) | Ordered item's secondary unit of measure | |
| QC_GRADE | VARCHAR2 | (150) | Preferred quality grade of the item ordered | |
| LPN_ID | NUMBER | |||
| SECONDARY_DEFAULT_IND | VARCHAR2 | (0) | ||
| ORG_ID | NUMBER | Organization identifier | ||
| OE_ORDER_SHIP_NUM | NUMBER | Y | ||
| LCM_SHIPMENT_LINE_ID | NUMBER | |||
| UNIT_LANDED_COST | NUMBER | |||
| LCM_SHIPMENT_FLAG | VARCHAR2 | (0) |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LINE_CHKBOX | CHAR | (1) | ||
| SOURCE_TYPE_CODE | VARCHAR2 | (6) | ||
| RECEIPT_SOURCE_CODE | CHAR | (6) | ||
| ORDER_TYPE_CODE | CHAR | (2) | ||
| ORDER_TYPE | VARCHAR2 | (25) | ||
| PO_HEADER_ID | NUMBER | |||
| PO_NUMBER | VARCHAR2 | (20) | ||
| PO_LINE_ID | NUMBER | |||
| PO_LINE_NUMBER | NUMBER | |||
| PO_LINE_LOCATION_ID | NUMBER | |||
| PO_SHIPMENT_NUMBER | NUMBER | |||
| PO_RELEASE_ID | NUMBER | |||
| PO_RELEASE_NUMBER | NUMBER | |||
| REQ_HEADER_ID | NUMBER | |||
| REQ_NUMBER | VARCHAR2 | (0) | ||
| REQ_LINE_ID | NUMBER | |||
| REQ_LINE | NUMBER | |||
| REQ_DISTRIBUTION_ID | NUMBER | |||
| RCV_SHIPMENT_HEADER_ID | NUMBER | |||
| RCV_SHIPMENT_NUMBER | VARCHAR2 | (30) | ||
| RCV_SHIPMENT_LINE_ID | NUMBER | |||
| RCV_LINE_NUMBER | NUMBER | |||
| FROM_ORGANIZATION_ID | NUMBER | |||
| TO_ORGANIZATION_ID | NUMBER | |||
| VENDOR_ID | NUMBER | |||
| SOURCE | VARCHAR2 | (240) | ||
| VENDOR_SITE_ID | NUMBER | |||
| OUTSIDE_OPERATION_FLAG | VARCHAR2 | (1) | ||
| ITEM_ID | NUMBER | |||
| PRIMARY_UOM | VARCHAR2 | (25) | ||
| PRIMARY_UOM_CLASS | VARCHAR2 | (10) | ||
| ITEM_ALLOWED_UNITS_LOOKUP_CODE | NUMBER | |||
| ITEM_LOCATOR_CONTROL | NUMBER | |||
| RESTRICT_LOCATORS_CODE | VARCHAR2 | (1) | ||
| RESTRICT_SUBINVENTORIES_CODE | VARCHAR2 | (1) | ||
| SHELF_LIFE_CODE | NUMBER | |||
| SHELF_LIFE_DAYS | NUMBER | |||
| SERIAL_NUMBER_CONTROL_CODE | NUMBER | |||
| LOT_CONTROL_CODE | NUMBER | |||
| ITEM_REV_CONTROL_FLAG_TO | VARCHAR2 | (1) | ||
| ITEM_REV_CONTROL_FLAG_FROM | VARCHAR2 | (0) | ||
| ITEM_NUMBER | VARCHAR2 | (0) | ||
| ITEM_REVISION | VARCHAR2 | (3) | ||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
| ITEM_CATEGORY_ID | NUMBER | |||
| HAZARD_CLASS | VARCHAR2 | (40) | ||
| UN_NUMBER | VARCHAR2 | (25) | ||
| VENDOR_ITEM_NUMBER | VARCHAR2 | (25) | ||
| SHIP_TO_LOCATION_ID | NUMBER | |||
| SHIP_TO_LOCATION | VARCHAR2 | (60) | ||
| PACKING_SLIP | VARCHAR2 | (25) | ||
| ROUTING_ID | NUMBER | |||
| ROUTING_NAME | VARCHAR2 | (80) | ||
| NEED_BY_DATE | DATE | |||
| EXPECTED_RECEIPT_DATE | DATE | |||
| ORDERED_QTY | NUMBER | |||
| ORDERED_UOM | VARCHAR2 | (25) | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | ||
| INSPECTION_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| RECEIPT_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| ENFORCE_SHIP_TO_LOCATION_CODE | VARCHAR2 | (25) | ||
| UNIT_PRICE | NUMBER | |||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
| CURRENCY_CONVERSION_DATE | DATE | |||
| CURRENCY_CONVERSION_RATE | NUMBER | |||
| NOTE_TO_RECEIVER | VARCHAR2 | (480) | ||
| DESTINATION_TYPE_CODE | VARCHAR2 | (25) | ||
| DELIVER_TO_PERSON_ID | NUMBER | |||
| DELIVER_TO_LOCATION_ID | NUMBER | |||
| DESTINATION_SUBINVENTORY | VARCHAR2 | (10) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| CLOSED_CODE | VARCHAR2 | (30) | ||
| ASN_TYPE | VARCHAR2 | (25) | Type of ASN/ASBN | |
| BILL_OF_LADING | VARCHAR2 | (25) | Bill Of Lading Number | |
| SHIPPED_DATE | DATE | Shipped Date | ||
| FREIGHT_CARRIER_CODE | VARCHAR2 | (25) | Freight Carrier Code | |
| WAYBILL_AIRBILL_NUM | VARCHAR2 | (20) | Waybill AirBill number | |
| FREIGHT_BILL_NUM | VARCHAR2 | (35) | Freight Bill number | |
| VENDOR_LOT_NUM | VARCHAR2 | (30) | Vendor Lot number | |
| CONTAINER_NUM | VARCHAR2 | (35) | Container Number | |
| TRUCK_NUM | VARCHAR2 | (35) | Truck number | |
| BAR_CODE_LABEL | VARCHAR2 | (35) | Bar Code Label | |
| RATE_TYPE_DISPLAY | VARCHAR2 | (30) | ||
| MATCH_OPTION | VARCHAR2 | (25) | ||
| COUNTRY_OF_ORIGIN_CODE | VARCHAR2 | (2) | Country of origin code | |
| OE_ORDER_HEADER_ID | NUMBER | |||
| OE_ORDER_NUM | NUMBER | |||
| OE_ORDER_LINE_ID | NUMBER | |||
| OE_ORDER_LINE_NUM | NUMBER | |||
| CUSTOMER_ID | NUMBER | |||
| CUSTOMER_SITE_ID | NUMBER | |||
| CUSTOMER_ITEM_NUM | VARCHAR2 | (0) | ||
| PLL_NOTE_TO_RECEIVER | VARCHAR2 | (480) | ||
| SECONDARY_ORDERED_QTY | NUMBER | Ordered Quantity in Secondary unit of measure | ||
| SECONDARY_ORDERED_UOM | VARCHAR2 | (25) | Ordered item's secondary unit of measure | |
| QC_GRADE | VARCHAR2 | (150) | Preferred quality grade of the item ordered | |
| LPN_ID | NUMBER | |||
| SECONDARY_DEFAULT_IND | VARCHAR2 | (30) | ||
| ORG_ID | NUMBER | Organization identifier | ||
| OE_ORDER_SHIP_NUM | NUMBER | |||
| LCM_SHIPMENT_LINE_ID | NUMBER | |||
| UNIT_LANDED_COST | NUMBER | |||
| LCM_SHIPMENT_FLAG | VARCHAR2 | (1) |
APPS.RCV_ENTER_RECEIPTS_SUPPLIER_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LINE_CHKBOX | CHAR | (1) | ||
| SOURCE_TYPE_CODE | VARCHAR2 | (8) | ||
| RECEIPT_SOURCE_CODE | VARCHAR2 | (25) | ||
| ORDER_TYPE_CODE | VARCHAR2 | (25) | ||
| ORDER_TYPE | VARCHAR2 | (25) | ||
| PO_HEADER_ID | NUMBER | |||
| PO_NUMBER | VARCHAR2 | (20) | ||
| PO_LINE_ID | NUMBER | |||
| PO_LINE_NUMBER | NUMBER | |||
| PO_LINE_LOCATION_ID | NUMBER | |||
| PO_SHIPMENT_NUMBER | NUMBER | |||
| PO_RELEASE_ID | NUMBER | |||
| PO_RELEASE_NUMBER | NUMBER | |||
| REQ_HEADER_ID | NUMBER | |||
| REQ_NUMBER | VARCHAR2 | (20) | ||
| REQ_LINE_ID | NUMBER | |||
| REQ_LINE | NUMBER | |||
| REQ_DISTRIBUTION_ID | NUMBER | |||
| RCV_SHIPMENT_HEADER_ID | NUMBER | |||
| RCV_SHIPMENT_NUMBER | VARCHAR2 | (30) | ||
| RCV_SHIPMENT_LINE_ID | NUMBER | |||
| RCV_LINE_NUMBER | NUMBER | |||
| FROM_ORGANIZATION_ID | NUMBER | |||
| TO_ORGANIZATION_ID | NUMBER | |||
| VENDOR_ID | NUMBER | |||
| SOURCE | VARCHAR2 | (240) | ||
| VENDOR_SITE_ID | NUMBER | |||
| OUTSIDE_OPERATION_FLAG | VARCHAR2 | (1) | ||
| ITEM_ID | NUMBER | |||
| PRIMARY_UOM | VARCHAR2 | (25) | ||
| PRIMARY_UOM_CLASS | VARCHAR2 | (10) | ||
| ITEM_ALLOWED_UNITS_LOOKUP_CODE | NUMBER | |||
| ITEM_LOCATOR_CONTROL | NUMBER | |||
| RESTRICT_LOCATORS_CODE | VARCHAR2 | (1) | ||
| RESTRICT_SUBINVENTORIES_CODE | VARCHAR2 | (1) | ||
| SHELF_LIFE_CODE | NUMBER | |||
| SHELF_LIFE_DAYS | NUMBER | |||
| SERIAL_NUMBER_CONTROL_CODE | NUMBER | |||
| LOT_CONTROL_CODE | NUMBER | |||
| ITEM_REV_CONTROL_FLAG_TO | VARCHAR2 | (1) | ||
| ITEM_REV_CONTROL_FLAG_FROM | VARCHAR2 | (1) | ||
| ITEM_NUMBER | VARCHAR2 | (0) | ||
| ITEM_REVISION | VARCHAR2 | (3) | ||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
| ITEM_CATEGORY_ID | NUMBER | |||
| HAZARD_CLASS | VARCHAR2 | (40) | ||
| UN_NUMBER | VARCHAR2 | (25) | ||
| VENDOR_ITEM_NUMBER | VARCHAR2 | (25) | ||
| SHIP_TO_LOCATION_ID | NUMBER | |||
| SHIP_TO_LOCATION | VARCHAR2 | (60) | ||
| PACKING_SLIP | VARCHAR2 | (25) | ||
| ROUTING_ID | NUMBER | |||
| ROUTING_NAME | VARCHAR2 | (80) | ||
| NEED_BY_DATE | DATE | |||
| EXPECTED_RECEIPT_DATE | DATE | |||
| ORDERED_QTY | NUMBER | |||
| ORDERED_UOM | VARCHAR2 | (25) | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | ||
| INSPECTION_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| RECEIPT_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| ENFORCE_SHIP_TO_LOCATION_CODE | VARCHAR2 | (25) | ||
| UNIT_PRICE | NUMBER | |||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
| CURRENCY_CONVERSION_DATE | DATE | |||
| CURRENCY_CONVERSION_RATE | NUMBER | |||
| NOTE_TO_RECEIVER | VARCHAR2 | (480) | ||
| DESTINATION_TYPE_CODE | VARCHAR2 | (25) | ||
| DELIVER_TO_PERSON_ID | NUMBER | |||
| DELIVER_TO_LOCATION_ID | NUMBER | |||
| DESTINATION_SUBINVENTORY | VARCHAR2 | (10) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| CLOSED_CODE | VARCHAR2 | (30) | ||
| ASN_TYPE | VARCHAR2 | (25) | Type of ASN/ASBN | |
| BILL_OF_LADING | VARCHAR2 | (25) | Bill Of Lading Number | |
| SHIPPED_DATE | DATE | Shipped Date | ||
| FREIGHT_CARRIER_CODE | VARCHAR2 | (25) | Freight Carrier Code | |
| WAYBILL_AIRBILL_NUM | VARCHAR2 | (20) | Waybill AirBill number | |
| FREIGHT_BILL_NUM | VARCHAR2 | (35) | Freight Bill number | |
| VENDOR_LOT_NUM | VARCHAR2 | (30) | Vendor Lot number | |
| CONTAINER_NUM | VARCHAR2 | (35) | Container Number | |
| TRUCK_NUM | VARCHAR2 | (35) | Truck number | |
| BAR_CODE_LABEL | VARCHAR2 | (35) | Bar Code Label | |
| RATE_TYPE_DISPLAY | VARCHAR2 | (30) | ||
| MATCH_OPTION | VARCHAR2 | (25) | ||
| COUNTRY_OF_ORIGIN_CODE | VARCHAR2 | (2) | Country of origin code | |
| OE_ORDER_HEADER_ID | NUMBER | |||
| OE_ORDER_NUM | NUMBER | |||
| OE_ORDER_LINE_ID | NUMBER | |||
| OE_ORDER_LINE_NUM | NUMBER | |||
| CUSTOMER_ID | NUMBER | |||
| CUSTOMER_SITE_ID | NUMBER | |||
| CUSTOMER_ITEM_NUM | VARCHAR2 | (0) | ||
| PLL_NOTE_TO_RECEIVER | VARCHAR2 | (480) | ||
| SECONDARY_ORDERED_QTY | NUMBER | Ordered Quantity in Secondary unit of measure | ||
| SECONDARY_ORDERED_UOM | VARCHAR2 | (25) | Ordered item's secondary unit of measure | |
| QC_GRADE | VARCHAR2 | (150) | Preferred quality grade of the item ordered | |
| LPN_ID | NUMBER | |||
| SECONDARY_DEFAULT_IND | VARCHAR2 | (30) | ||
| ORG_ID | NUMBER | Organization identifier | ||
| OE_ORDER_SHIP_NUM | NUMBER | |||
| LCM_SHIPMENT_LINE_ID | NUMBER | |||
| UNIT_LANDED_COST | NUMBER | |||
| LCM_SHIPMENT_FLAG | VARCHAR2 | (1) |
APPS.RCV_ENTER_RECEIPTS_SUP_INT_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LINE_CHKBOX | CHAR | (1) | ||
| SOURCE_TYPE_CODE | VARCHAR2 | (8) | ||
| RECEIPT_SOURCE_CODE | VARCHAR2 | (25) | ||
| ORDER_TYPE_CODE | VARCHAR2 | (30) | ||
| ORDER_TYPE | VARCHAR2 | (30) | ||
| PO_HEADER_ID | NUMBER | |||
| PO_NUMBER | VARCHAR2 | (20) | ||
| PO_LINE_ID | NUMBER | |||
| PO_LINE_NUMBER | NUMBER | |||
| PO_LINE_LOCATION_ID | NUMBER | |||
| PO_SHIPMENT_NUMBER | NUMBER | |||
| PO_RELEASE_ID | NUMBER | |||
| PO_RELEASE_NUMBER | NUMBER | |||
| REQ_HEADER_ID | NUMBER | |||
| REQ_NUMBER | VARCHAR2 | (20) | ||
| REQ_LINE_ID | NUMBER | |||
| REQ_LINE | NUMBER | |||
| REQ_DISTRIBUTION_ID | NUMBER | |||
| RCV_SHIPMENT_HEADER_ID | NUMBER | |||
| RCV_SHIPMENT_NUMBER | VARCHAR2 | (30) | ||
| RCV_SHIPMENT_LINE_ID | NUMBER | |||
| RCV_LINE_NUMBER | NUMBER | |||
| FROM_ORGANIZATION_ID | NUMBER | |||
| TO_ORGANIZATION_ID | NUMBER | |||
| VENDOR_ID | NUMBER | |||
| SOURCE | VARCHAR2 | (360) | ||
| VENDOR_SITE_ID | NUMBER | |||
| OUTSIDE_OPERATION_FLAG | VARCHAR2 | (1) | ||
| ITEM_ID | NUMBER | |||
| PRIMARY_UOM | VARCHAR2 | (25) | ||
| PRIMARY_UOM_CLASS | VARCHAR2 | (10) | ||
| ITEM_ALLOWED_UNITS_LOOKUP_CODE | NUMBER | |||
| ITEM_LOCATOR_CONTROL | NUMBER | |||
| RESTRICT_LOCATORS_CODE | VARCHAR2 | (1) | ||
| RESTRICT_SUBINVENTORIES_CODE | VARCHAR2 | (1) | ||
| SHELF_LIFE_CODE | NUMBER | |||
| SHELF_LIFE_DAYS | NUMBER | |||
| SERIAL_NUMBER_CONTROL_CODE | NUMBER | |||
| LOT_CONTROL_CODE | NUMBER | |||
| ITEM_REV_CONTROL_FLAG_TO | VARCHAR2 | (1) | ||
| ITEM_REV_CONTROL_FLAG_FROM | VARCHAR2 | (1) | ||
| ITEM_NUMBER | VARCHAR2 | (40) | ||
| ITEM_REVISION | VARCHAR2 | (3) | ||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
| ITEM_CATEGORY_ID | NUMBER | |||
| HAZARD_CLASS | VARCHAR2 | (40) | ||
| UN_NUMBER | VARCHAR2 | (25) | ||
| VENDOR_ITEM_NUMBER | VARCHAR2 | (25) | ||
| SHIP_TO_LOCATION_ID | NUMBER | |||
| SHIP_TO_LOCATION | VARCHAR2 | (60) | ||
| PACKING_SLIP | VARCHAR2 | (25) | ||
| ROUTING_ID | NUMBER | |||
| ROUTING_NAME | VARCHAR2 | (80) | ||
| NEED_BY_DATE | DATE | |||
| EXPECTED_RECEIPT_DATE | DATE | |||
| ORDERED_QTY | NUMBER | |||
| ORDERED_UOM | VARCHAR2 | (25) | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | ||
| INSPECTION_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| RECEIPT_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| ENFORCE_SHIP_TO_LOCATION_CODE | VARCHAR2 | (25) | ||
| UNIT_PRICE | NUMBER | |||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
| CURRENCY_CONVERSION_DATE | DATE | |||
| CURRENCY_CONVERSION_RATE | NUMBER | |||
| NOTE_TO_RECEIVER | VARCHAR2 | (480) | ||
| DESTINATION_TYPE_CODE | VARCHAR2 | (25) | ||
| DELIVER_TO_PERSON_ID | NUMBER | |||
| DELIVER_TO_LOCATION_ID | NUMBER | |||
| DESTINATION_SUBINVENTORY | VARCHAR2 | (10) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| CLOSED_CODE | VARCHAR2 | (30) | ||
| ASN_TYPE | VARCHAR2 | (25) | Type of ASN/ASBN | |
| BILL_OF_LADING | VARCHAR2 | (25) | Bill Of Lading Number | |
| SHIPPED_DATE | DATE | Shipped Date | ||
| FREIGHT_CARRIER_CODE | VARCHAR2 | (25) | Freight Carrier Code | |
| WAYBILL_AIRBILL_NUM | VARCHAR2 | (20) | Waybill AirBill number | |
| FREIGHT_BILL_NUM | VARCHAR2 | (35) | Freight Bill number | |
| VENDOR_LOT_NUM | VARCHAR2 | (30) | Vendor Lot number | |
| CONTAINER_NUM | VARCHAR2 | (35) | Container Number | |
| TRUCK_NUM | VARCHAR2 | (35) | Truck number | |
| BAR_CODE_LABEL | VARCHAR2 | (35) | Bar Code Label | |
| RATE_TYPE_DISPLAY | VARCHAR2 | (30) | ||
| MATCH_OPTION | VARCHAR2 | (25) | ||
| COUNTRY_OF_ORIGIN_CODE | VARCHAR2 | (2) | Country of origin code | |
| OE_ORDER_HEADER_ID | NUMBER | |||
| OE_ORDER_NUM | NUMBER | |||
| OE_ORDER_LINE_ID | NUMBER | |||
| OE_ORDER_LINE_NUM | NUMBER | |||
| CUSTOMER_ID | NUMBER | |||
| CUSTOMER_SITE_ID | NUMBER | |||
| CUSTOMER_ITEM_NUM | VARCHAR2 | (50) | ||
| PLL_NOTE_TO_RECEIVER | VARCHAR2 | (2000) | ||
| SECONDARY_ORDERED_QTY | NUMBER | Ordered Quantity in Secondary unit of measure | ||
| SECONDARY_ORDERED_UOM | VARCHAR2 | (25) | Ordered item's secondary unit of measure | |
| QC_GRADE | VARCHAR2 | (150) | Preferred quality grade of the item ordered | |
| LPN_ID | NUMBER | |||
| SECONDARY_DEFAULT_IND | VARCHAR2 | (30) | ||
| ORG_ID | NUMBER | Organization identifier | ||
| OE_ORDER_SHIP_NUM | NUMBER | |||
| LCM_SHIPMENT_LINE_ID | NUMBER | |||
| UNIT_LANDED_COST | NUMBER | |||
| LCM_SHIPMENT_FLAG | VARCHAR2 | (1) |
APPS.RCV_ENTER_RECEIPTS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SHIPMENT_NUM | VARCHAR2 | (30) | Shipment number | |
| RECEIPT_NUM | VARCHAR2 | (30) | Receipt number | |
| SHIPMENT_HEADER_ID | NUMBER | Y | Shipment Header Identifier | |
| BILL_OF_LADING | VARCHAR2 | (25) | Bill of Lading code | |
| VENDOR_ID | NUMBER | Vendor Identifier | ||
| VENDOR_SITE_ID | NUMBER | Vendor Site Identifier | ||
| EXPECTED_RECEIPT_DATE | DATE | Expected Receipt Date | ||
| SHIPPED_DATE | DATE | Shipped Date | ||
| PACKING_SLIP | VARCHAR2 | (25) | Packing Slip | |
| FREIGHT_TERMS_CODE | VARCHAR2 | (30) | Freight Terms Code | |
| CARRIER_ID | NUMBER | Carrier Identifier | ||
| WAYBILL_AIRBILL_NUMBER | VARCHAR2 | (20) | Waybill/Airbill Number | |
| ORGANIZATION_ID | NUMBER | Organization Identifier | ||
| NUM_OF_CONTAINERS | NUMBER | Number of containers shipped | ||
| GROSS_WEIGHT | NUMBER | Gross weight of shipment | ||
| GROSS_WEIGHT_UOM_CODE | VARCHAR2 | (3) | Unit of measure for gross weight | |
| NET_WEIGHT | NUMBER | Net weight of shipment | ||
| NET_WEIGHT_UOM_CODE | VARCHAR2 | (3) | Unit of measure for net weight | |
| TARE_WEIGHT | NUMBER | Tare weight of shipment | ||
| TARE_WEIGHT_UOM_CODE | VARCHAR2 | (3) | Unit of measure for tare weight | |
| SHIP_TO_LOCATION_ID | NUMBER | Location identifier where it is to be shipped | ||
| PACKAGING_CODE | VARCHAR2 | (5) | Packaging code | |
| ASN_TYPE | VARCHAR2 | (25) | Advanced Shipping Notice type | |
| EMPLOYEE_ID | NUMBER | (9) | Requesting Employee's Identifier | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | Y | Standard who column - user who created 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). | ||
| SHIP_FROM_LOCATION_ID | NUMBER | Location identifier where it is shipped from |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SHIPMENT_HEADER_ID | NUMBER | Y | Shipment header unique identifier | |
| SHIPMENT_LINE_ID | NUMBER | Y | Shipment line unique identifier | |
| ASN_LINE_FLAG | VARCHAR2 | (1) | Indicates whether item is on an Advance Shipment Notice (ASN). Used by missing ASN Items Processor to determine whether shipped items were received. | |
| PO_HEADER_ID | NUMBER | Purchase order header unique identifier | ||
| PO_LINE_ID | NUMBER | Purchase order line unique identifier | ||
| PO_LINE_LOCATION_ID | NUMBER | Purchase order shipment unique identifier | ||
| ITEM_ID | NUMBER | Item identifier | ||
| ITEM_REVISION | VARCHAR2 | (3) | Item revision number | |
| ITEM_DESCRIPTION | VARCHAR2 | (240) | Item description | |
| TRUCK_NUM | VARCHAR2 | (35) | Number of the truck | |
| QUANTITY_SHIPPED | NUMBER | Number of items shipped | ||
| QUANTITY_RECEIVED | NUMBER | Number of items received | ||
| SHIP_TO_LOCATION_ID | NUMBER | Unique identifier for the ship-to location | ||
| PACKING_SLIP | VARCHAR2 | (25) | Packing slip number | |
| PO_RELEASE_ID | NUMBER | Purchase order release unique identifier | ||
| CONTAINER_NUM | VARCHAR2 | (35) | Unique container identifier for the line | |
| LINE_NUM | NUMBER | Y | Shipment line number | |
| SHIPMENT_UNIT_PRICE | NUMBER | Item unit price | ||
| SECONDARY_QUANTITY_SHIPPED | NUMBER | Quantity of item shipped in secondary unit of measure | ||
| SECONDARY_QUANTITY_RECEIVED | NUMBER | Quantity received in secondary unit of measure | ||
| PO_SEGMENT1 | VARCHAR2 | (20) | Y | Document number |
| PO_SHIPMENT_NUM | NUMBER | Shipment line number | ||
| PO_SHIP_TO_LOCATION_ID | NUMBER | Unique identifier for the ship-to location | ||
| PO_LINE_NUMBER | NUMBER | Y | Line number | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | ||
| CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| ORGANIZATION_ID | NUMBER | Destination organization unique identifier | ||
| UOM_CODE | VARCHAR2 | (3) | Unit of measure code for quantity | |
| SECONDARY_UOM_CODE | VARCHAR2 | (3) | Unit of measure code for secondary quantity | |
| UNIT_OF_MEASURE | VARCHAR2 | (25) | Unit of measure for quantity | |
| SECONDARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | Unit of measure for secondary quantity | |
| REVISION_NUM | NUMBER | Document revision number | ||
| ASN_LPN_ID | NUMBER | The lpn_id for ASNs only | ||
| SHIP_FROM_LOCATION_ID | NUMBER | Ship from location unique identifier |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TRANSACTION_ID | NUMBER | Unique transaction identifier | ||
| PARENT_TRANSACTION_ID | NUMBER | Transaction identifier of parent transaction | ||
| PARENT_TRANSACTION_TYPE | VARCHAR2 | (25) | Type of parent transaction | |
| TRANSACTION_TYPE | VARCHAR2 | (25) | Type of transaction | |
| TRANSACTION_DATE | DATE | Date of transaction | ||
| SHIPMENT_LINE_ID | NUMBER | Shipment line identifier | ||
| PO_UNIT_PRICE | NUMBER | Unit price indicated on purchase order | ||
| CURRENCY_CODE | VARCHAR2 | (15) | Currency code for unit price | |
| QC_GRADE | VARCHAR2 | (150) | Quality grade of the Item received | |
| COUNTRY_OF_ORIGIN_CODE | VARCHAR2 | (2) | Country code from where the item originated | |
| LPN_ID | NUMBER | License plate number identifier | ||
| LOCATOR_ID | NUMBER | Subinventory Locator Identifier | ||
| SUBINVENTORY | VARCHAR2 | (10) | Subinventory | |
| QUANTITY | NUMBER | Quantity | ||
| UOM_CODE | VARCHAR2 | (3) | Unit of measure code for quantity | |
| PRIMARY_QUANTITY | NUMBER | Primary quantity | ||
| PRIMARY_UOM_CODE | VARCHAR2 | (3) | Unit of measure code for primary quantity | |
| SECONDARY_QUANTITY | NUMBER | Secondary quantity | ||
| SECONDARY_UOM_CODE | VARCHAR2 | (3) | Unit of measure code for secondary quantity | |
| LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
| LAST_UPDATED_BY | NUMBER | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | ||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | Standard who column - user who created 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). |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| SHIPMENT_HEADER_ID | NUMBER | |||
| LAST_UPDATED_BY | NUMBER | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
| LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| 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). | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | ||
| COMMENTS | VARCHAR2 | (4000) | ||
| BILL_OF_LADING | VARCHAR2 | (25) | ||
| EXPECTED_RECEIPT_DATE | DATE | |||
| FREIGHT_CARRIER_CODE | VARCHAR2 | (25) | ||
| FROM_ORGANIZATION_NAME | VARCHAR2 | (240) | ||
| NUM_OF_CONTAINERS | NUMBER | |||
| FROM_ORGANIZATION_ID | NUMBER | |||
| VENDOR_NAME | VARCHAR2 | (240) | Vendor name is needed for ASN. | |
| VENDOR_SITE | VARCHAR2 | (15) | Needed for ASN. | |
| PACKING_SLIP | VARCHAR2 | (25) | ||
| EMPLOYEE_ID | NUMBER | (9) | ||
| RECEIPT_NUM | VARCHAR2 | (30) | ||
| RECEIPT_SOURCE_CODE | VARCHAR2 | (25) | ||
| SHIPMENT_NUM | VARCHAR2 | (30) | ||
| SHIPPED_DATE | DATE | |||
| SHIP_TO_LOCATION | VARCHAR2 | (60) | ||
| SHIP_TO_LOCATION_ID | NUMBER | |||
| WAYBILL_AIRBILL_NUM | VARCHAR2 | (20) | ||
| ASN_TYPE | VARCHAR2 | (25) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| VENDOR_ID | NUMBER | |||
| SHIP_TO_ORG_ID | NUMBER | |||
| VENDOR_SITE_ID | NUMBER |
APPS.RCV_MSH_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SOURCE_TYPE | VARCHAR2 | (9) | Needed to identify the source type (internal or asn) at the line level | |
| ROW_ID | ROWID | (10) | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| LAST_UPDATED_BY | NUMBER | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
| LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| CHARGE_ACCOUNT_ID | NUMBER | |||
| COMMENTS | VARCHAR2 | (4000) | ||
| DELIVER_TO_LOCATION_ID | NUMBER | |||
| DELIVER_TO_PERSON_ID | NUMBER | (9) | ||
| DESTINATION_CONTEXT | VARCHAR2 | (30) | ||
| DESTINATION_TYPE_CODE | VARCHAR2 | (25) | ||
| DESTINATION_TYPE | VARCHAR2 | (80) | ||
| EMPLOYEE_ID | NUMBER | (9) | ||
| FROM_ORGANIZATION_ID | NUMBER | |||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
| ITEM_ID | NUMBER | |||
| ITEM_REVISION | VARCHAR2 | (3) | ||
| HAZARD_CLASS | VARCHAR2 | (40) | ||
| UN_NUMBER | VARCHAR2 | (25) | ||
| LINE_NUM | NUMBER | |||
| ITEM_CATEGORY_ID | NUMBER | |||
| LOCATOR_ID | NUMBER | |||
| NEED_BY_DATE | DATE | |||
| PACKING_SLIP | VARCHAR2 | (25) | ||
| QUANTITY_RECEIVED | NUMBER | |||
| QUANTITY_SHIPPED | NUMBER | |||
| REQUISITION_LINE_ID | NUMBER | |||
| REQUISITION_HEADER_ID | NUMBER | |||
| ORDER_NUM | VARCHAR2 | (20) | ||
| ORDER_LINE_NUM | NUMBER | |||
| REQ_DISTRIBUTION_ID | NUMBER | |||
| SHIPMENT_HEADER_ID | NUMBER | |||
| SHIPMENT_LINE_ID | NUMBER | |||
| SHIPMENT_LINE_STATUS_CODE | VARCHAR2 | (25) | ||
| SOURCE_DOCUMENT_CODE | VARCHAR2 | (25) | ||
| SOURCE_DOCUMENT_TYPE | VARCHAR2 | (80) | ||
| TO_ORGANIZATION_ID | NUMBER | |||
| TO_SUBINVENTORY | VARCHAR2 | (10) | ||
| TRANSFER_COST | NUMBER | |||
| TRANSPORTATION_ACCOUNT_ID | NUMBER | |||
| TRANSPORTATION_COST | NUMBER | |||
| UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| UOM_CONVERSION_RATE | NUMBER | |||
| ROUTING_HEADER_ID | NUMBER | |||
| ROUTING_NAME | VARCHAR2 | (80) | ||
| REASON_ID | NUMBER | |||
| REASON_NAME | VARCHAR2 | (30) | ||
| LOCATION_CODE | VARCHAR2 | (60) | ||
| DELIVER_TO_PERSON | VARCHAR2 | (240) | ||
| PO_HEADER_ID | NUMBER | Needed for maintain shipments | ||
| PO_LINE_ID | NUMBER | |||
| PO_LINE_LOCATION_ID | NUMBER | |||
| PO_RELEASE_ID | NUMBER | |||
| RELEASE_NUM | NUMBER | |||
| VENDOR_NAME | VARCHAR2 | (240) | ||
| VENDOR_SITE_CODE | VARCHAR2 | (15) | ||
| SHIP_TO_LOCATION_ID | NUMBER | |||
| PRIMARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| VENDOR_ID | NUMBER | |||
| BAR_CODE_LABEL | VARCHAR2 | (35) | ||
| TRUCK_NUM | VARCHAR2 | (35) | ||
| CONTAINER_NUM | VARCHAR2 | (35) | ||
| VENDOR_LOT_NUM | VARCHAR2 | (30) | ||
| SECONDARY_QUANTITY_RECEIVED | NUMBER | |||
| SECONDARY_QUANTITY_SHIPPED | NUMBER | |||
| SECONDARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | Secondary Unit Of Measure of the Item | |
| QC_GRADE | VARCHAR2 | (150) | Quality Grade of the Item | |
| ORG_ID | NUMBER | Organization identifier |
APPS.RCV_MSL_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| ORGANIZATION_ID | NUMBER | |||
| TRANSACTION_ID | NUMBER | Y | ||
| PARENT_TRANSACTION_ID | NUMBER | |||
| SHIPMENT_HEADER_ID | NUMBER | Y | ||
| SHIPMENT_LINE_ID | NUMBER | Y | ||
| TRANSACTION_TYPE | VARCHAR2 | (25) | Y | |
| TRANSACTION_DATE | DATE | Y | ||
| QTY_RECEIVED | NUMBER | |||
| RECEIVE_UOM | VARCHAR2 | (25) | ||
| RECEIVE_UOM_CODE | VARCHAR2 | (3) | ||
| PRIMARY_UOM | VARCHAR2 | (25) | ||
| PRIMARY_QTY | NUMBER | |||
| RCV_LOCATION_ID | NUMBER | |||
| RCV_LOCATION | VARCHAR2 | (60) | ||
| RCV_LOCATION_DESC | VARCHAR2 | (240) | ||
| RECEIVER_ID | NUMBER | (9) | ||
| RECEIVER | VARCHAR2 | (240) | ||
| VENDOR_ID | NUMBER | |||
| VENDOR_NAME | VARCHAR2 | (240) | ||
| VENDOR_SITE_ID | NUMBER | |||
| INSPECTION_STATUS_CODE | VARCHAR2 | (25) | ||
| INSPECTION_QUALITY_CODE | VARCHAR2 | (25) | ||
| REASON_ID | NUMBER | |||
| COMMENTS | VARCHAR2 | (240) | ||
| DESTINATION_TYPE_CODE | VARCHAR2 | (25) | ||
| DESTINATION_CONTEXT | VARCHAR2 | (30) | ||
| SUBINVENTORY | VARCHAR2 | (10) | ||
| LOCATOR_ID | NUMBER | |||
| VENDOR_LOT_NUM | VARCHAR2 | (30) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
| ROUTING_HEADER_ID | NUMBER | |||
| ROUTING_STEP_ID | NUMBER | |||
| RECEIPT_EXCEPTION_FLAG | VARCHAR2 | (1) | ||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| CURRENCY_CONVERSION_RATE | NUMBER | |||
| CURRENCY_CONVERSION_DATE | DATE | |||
| CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
| SOURCE_DOCUMENT_CODE | VARCHAR2 | (25) | ||
| 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 | |
| RECEIPT_SOURCE_CODE | VARCHAR2 | (25) | Y | |
| RECEIPT_NUM | VARCHAR2 | (30) | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | ||
| ITEM_ID | NUMBER | |||
| ITEM_CATEGORY_ID | NUMBER | |||
| ITEM_REVISION | VARCHAR2 | (3) | ||
| ITEM_DESC | VARCHAR2 | (240) | ||
| VENDOR_ITEM_NUM | VARCHAR2 | (25) | ||
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| PACKING_SLIP | VARCHAR2 | (25) | ||
| COUNTRY_OF_ORIGIN_CODE | VARCHAR2 | (2) | Country of origin | |
| CUSTOMER_ID | NUMBER | |||
| CUSTOMER_NAME | VARCHAR2 | (255) | ||
| CUSTOMER_SITE_ID | NUMBER | |||
| SECONDARY_QTY_RECEIVED | NUMBER | Transaction quantity in secondary unit of measure | ||
| SECONDARY_RECEIVE_UOM | VARCHAR2 | (25) | Item's secondary unit of measure | |
| QC_GRADE | VARCHAR2 | (150) | Item's quality grade | |
| LCM_SHIPMENT_LINE_ID | NUMBER | Added for LCM-RCV Integration project | ||
| UNIT_LANDED_COST | NUMBER | Added for LCM-RCV Integration project |
APPS.RCV_MUR_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_LINE_ID | NUMBER | |||
| ITEM_ID | NUMBER | |||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
| ITEM_REVISION | VARCHAR2 | (3) | ||
| CATEGORY_ID | NUMBER | |||
| ITEM_NUMBER | VARCHAR2 | (40) | ||
| ORGANIZATION_ID | NUMBER | |||
| UNIT_PRICE | NUMBER |
APPS.RCV_PO_ITEMS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RECEIPT_NUM | VARCHAR2 | (30) | ||
| SHIPMENT_HEADER_ID | NUMBER | Y | ||
| VENDOR_ID | NUMBER | |||
| VENDOR_NAME | VARCHAR2 | (240) | ||
| RECEIPT_SOURCE_CODE | VARCHAR2 | (25) | Y | |
| TRANSACTION_DATE | DATE | Y |
APPS.RCV_RECEIPTS_ALL_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ITEM_ID | NUMBER | |||
| ABC_CODE | CHAR | (0) | ||
| ORGANIZATION_ID | NUMBER | |||
| REVISION_NUM | VARCHAR2 | (3) | ||
| CATEGORY_ID | NUMBER | |||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
| UN_NUM | VARCHAR2 | (25) | ||
| UN_DESCRIPTION | VARCHAR2 | (240) | ||
| HAZARD_CLASS | VARCHAR2 | (40) | ||
| ROUTING_NAME | VARCHAR2 | (80) | ||
| DOCUMENT_TYPE_CODE | VARCHAR2 | (80) | ||
| DOCUMENT_NUMBER | VARCHAR2 | (40) | ||
| RELEASE_NUM | NUMBER | |||
| LINE_NUM | NUMBER | |||
| BUYER_PREPARER_NAME | VARCHAR2 | (240) | ||
| SOURCE_TYPE | VARCHAR2 | (80) | ||
| SOURCE | VARCHAR2 | (240) | ||
| SOURCE_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| VENDOR_PRODUCT_NUM | VARCHAR2 | (50) | ||
| DUE_DATE | DATE | |||
| QUANTITY_ORDERED | NUMBER | |||
| NOTE_TO_RECEIVER | VARCHAR2 | (2000) | ||
| RECEIPT_NUM | VARCHAR2 | (30) | ||
| RECEIPT_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| RECEIPT_DATE | DATE | |||
| RECEIPT_LOCATION | VARCHAR2 | (60) | ||
| RECEIVER_FIRST_NAME | VARCHAR2 | (150) | ||
| RECEIVER_LAST_NAME | VARCHAR2 | (150) | ||
| FREIGHT_CARRIER | VARCHAR2 | (25) | ||
| QUANTITY_RECEIVED | NUMBER | |||
| PRIMARY_QUANTITY | NUMBER | |||
| QUANTITY_REMAINING | NUMBER | |||
| SHIPMENT_NUM | VARCHAR2 | (30) | ||
| BILL_OF_LADING | VARCHAR2 | (25) | ||
| VENDOR_LOT_NUM | VARCHAR2 | (30) | ||
| PACKING_SLIP_NUM | VARCHAR2 | (25) | ||
| CONTAINERS | NUMBER | |||
| RECEIVER_COMMENT | VARCHAR2 | (4000) | ||
| TRANSACTION_TYPE | VARCHAR2 | (9) | ||
| TRANSACTION_ID | NUMBER | |||
| GROUP_ID | NUMBER | |||
| SHIPMENT_HEADER_ID | NUMBER | |||
| SHIPMENT_LINE_ID | NUMBER | |||
| DISTRIBUTION_ID | NUMBER | |||
| PO_HEADER_ID | NUMBER | |||
| PO_LINE_ID | NUMBER | |||
| PO_LINE_LOCATION_ID | NUMBER | |||
| REQUISITION_HEADER_ID | NUMBER | |||
| REQUISITION_LINE_ID | NUMBER | |||
| FROM_INTERFACE | CHAR | (1) | ||
| DELIVER_TO_LOCATION | VARCHAR2 | (60) | ||
| PLL_NOTE_TO_RECEIVER | VARCHAR2 | (2000) | ||
| RECEIVING_SUBINVENTORY | VARCHAR2 | (10) | ||
| LOCATOR_ID | NUMBER | |||
| LICENSE_PLATE_NUMBER | VARCHAR2 | (30) | License Plate Number in which the material was received or delivered. | |
| TRANSFER_LICENSE_PLATE_NUMBER | VARCHAR2 | (30) | Transfer License Plate Number in which the material was received or delivered. | |
| ORG_ID | NUMBER | Organization identifier |
APPS.RCV_RECEIPTS_PRINT is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ITEM_ID | NUMBER | |||
| ABC_CODE | CHAR | (0) | ||
| ORGANIZATION_ID | NUMBER | |||
| REVISION_NUM | VARCHAR2 | (3) | ||
| CATEGORY_ID | NUMBER | |||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
| UN_NUM | CHAR | (0) | ||
| UN_DESCRIPTION | CHAR | (0) | ||
| HAZARD_CLASS | CHAR | (0) | ||
| ROUTING_NAME | VARCHAR2 | (80) | ||
| DOCUMENT_TYPE_CODE | VARCHAR2 | (80) | ||
| DOCUMENT_NUMBER | VARCHAR2 | (30) | ||
| RELEASE_NUM | NUMBER | |||
| LINE_NUM | NUMBER | |||
| BUYER_PREPARER_NAME | CHAR | (0) | ||
| SOURCE_TYPE | VARCHAR2 | (80) | ||
| SOURCE | VARCHAR2 | (240) | ||
| SOURCE_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| VENDOR_PRODUCT_NUM | VARCHAR2 | (25) | ||
| DUE_DATE | DATE | |||
| QUANTITY_ORDERED | NUMBER | |||
| NOTE_TO_RECEIVER | CHAR | (0) | ||
| RECEIPT_NUM | VARCHAR2 | (30) | ||
| RECEIPT_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| RECEIPT_DATE | DATE | |||
| RECEIPT_LOCATION | VARCHAR2 | (60) | ||
| RECEIVER_FIRST_NAME | VARCHAR2 | (150) | ||
| RECEIVER_LAST_NAME | VARCHAR2 | (150) | ||
| FREIGHT_CARRIER | VARCHAR2 | (25) | ||
| QUANTITY_RECEIVED | NUMBER | |||
| PRIMARY_QUANTITY | NUMBER | |||
| QUANTITY_REMAINING | NUMBER | |||
| SHIPMENT_NUM | VARCHAR2 | (30) | ||
| BILL_OF_LADING | VARCHAR2 | (25) | ||
| VENDOR_LOT_NUM | VARCHAR2 | (30) | ||
| PACKING_SLIP_NUM | VARCHAR2 | (25) | ||
| CONTAINERS | NUMBER | |||
| RECEIVER_COMMENT | VARCHAR2 | (4000) | ||
| TRANSACTION_TYPE | CHAR | (10) | ||
| TRANSACTION_ID | NUMBER | |||
| GROUP_ID | NUMBER | |||
| SHIPMENT_HEADER_ID | NUMBER | |||
| SHIPMENT_LINE_ID | NUMBER | |||
| DISTRIBUTION_ID | NUMBER | |||
| PO_HEADER_ID | NUMBER | |||
| PO_LINE_ID | NUMBER | |||
| PO_LINE_LOCATION_ID | NUMBER | |||
| REQUISITION_HEADER_ID | NUMBER | |||
| REQUISITION_LINE_ID | NUMBER | |||
| FROM_INTERFACE | CHAR | (1) | ||
| DELIVER_TO_LOCATION | VARCHAR2 | (60) | ||
| PLL_NOTE_TO_RECEIVER | CHAR | (0) | ||
| RECEIVING_SUBINVENTORY | VARCHAR2 | (10) | ||
| LOCATOR_ID | NUMBER | |||
| LICENSE_PLATE_NUMBER | VARCHAR2 | (30) | License Plate Number in which the material was received or delivered. | |
| TRANSFER_LICENSE_PLATE_NUMBER | VARCHAR2 | (30) | Transfer License Plate Number in which the material was received or delivered. | |
| ORG_ID | NUMBER | Organization identifier |
APPS.RCV_RECEIPTS_PRINT_INV is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ITEM_ID | NUMBER | |||
| ABC_CODE | CHAR | (0) | ||
| ORGANIZATION_ID | NUMBER | |||
| REVISION_NUM | VARCHAR2 | (3) | ||
| CATEGORY_ID | NUMBER | |||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
| UN_NUM | VARCHAR2 | (25) | ||
| UN_DESCRIPTION | VARCHAR2 | (240) | ||
| HAZARD_CLASS | VARCHAR2 | (40) | ||
| ROUTING_NAME | VARCHAR2 | (80) | ||
| DOCUMENT_TYPE_CODE | VARCHAR2 | (80) | ||
| DOCUMENT_NUMBER | VARCHAR2 | (20) | ||
| RELEASE_NUM | NUMBER | |||
| LINE_NUM | NUMBER | |||
| BUYER_PREPARER_NAME | VARCHAR2 | (240) | ||
| SOURCE_TYPE | VARCHAR2 | (80) | ||
| SOURCE | VARCHAR2 | (240) | ||
| SOURCE_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| VENDOR_PRODUCT_NUM | VARCHAR2 | (25) | ||
| DUE_DATE | DATE | |||
| QUANTITY_ORDERED | NUMBER | |||
| NOTE_TO_RECEIVER | VARCHAR2 | (480) | ||
| RECEIPT_NUM | VARCHAR2 | (30) | ||
| RECEIPT_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| RECEIPT_DATE | DATE | |||
| RECEIPT_LOCATION | VARCHAR2 | (60) | ||
| RECEIVER_FIRST_NAME | VARCHAR2 | (150) | ||
| RECEIVER_LAST_NAME | VARCHAR2 | (150) | ||
| FREIGHT_CARRIER | VARCHAR2 | (25) | ||
| QUANTITY_RECEIVED | NUMBER | |||
| PRIMARY_QUANTITY | NUMBER | |||
| QUANTITY_REMAINING | NUMBER | |||
| SHIPMENT_NUM | VARCHAR2 | (30) | ||
| BILL_OF_LADING | VARCHAR2 | (25) | ||
| VENDOR_LOT_NUM | VARCHAR2 | (30) | ||
| PACKING_SLIP_NUM | VARCHAR2 | (25) | ||
| CONTAINERS | NUMBER | |||
| RECEIVER_COMMENT | VARCHAR2 | (4000) | ||
| TRANSACTION_TYPE | CHAR | (2) | ||
| TRANSACTION_ID | NUMBER | |||
| GROUP_ID | NUMBER | |||
| SHIPMENT_HEADER_ID | NUMBER | |||
| SHIPMENT_LINE_ID | NUMBER | |||
| DISTRIBUTION_ID | NUMBER | |||
| PO_HEADER_ID | NUMBER | |||
| PO_LINE_ID | NUMBER | |||
| PO_LINE_LOCATION_ID | NUMBER | |||
| REQUISITION_HEADER_ID | NUMBER | |||
| REQUISITION_LINE_ID | NUMBER | |||
| FROM_INTERFACE | CHAR | (1) | ||
| DELIVER_TO_LOCATION | VARCHAR2 | (60) | ||
| PLL_NOTE_TO_RECEIVER | VARCHAR2 | (480) | ||
| RECEIVING_SUBINVENTORY | VARCHAR2 | (10) | ||
| LOCATOR_ID | NUMBER | |||
| LICENSE_PLATE_NUMBER | VARCHAR2 | (30) | License Plate Number in which the material was received or delivered. | |
| TRANSFER_LICENSE_PLATE_NUMBER | VARCHAR2 | (30) | Transfer License Plate Number in which the material was received or delivered. | |
| ORG_ID | NUMBER | Organization identifier |
APPS.RCV_RECEIPTS_PRINT_PO is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ITEM_ID | NUMBER | |||
| ABC_CODE | CHAR | (0) | ||
| ORGANIZATION_ID | NUMBER | |||
| REVISION_NUM | VARCHAR2 | (3) | ||
| CATEGORY_ID | NUMBER | |||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
| UN_NUM | VARCHAR2 | (25) | ||
| UN_DESCRIPTION | VARCHAR2 | (240) | ||
| HAZARD_CLASS | VARCHAR2 | (40) | ||
| ROUTING_NAME | VARCHAR2 | (80) | ||
| DOCUMENT_TYPE_CODE | VARCHAR2 | (80) | ||
| DOCUMENT_NUMBER | VARCHAR2 | (20) | ||
| RELEASE_NUM | NUMBER | |||
| LINE_NUM | NUMBER | |||
| BUYER_PREPARER_NAME | VARCHAR2 | (240) | ||
| SOURCE_TYPE | VARCHAR2 | (80) | ||
| SOURCE | VARCHAR2 | (240) | ||
| SOURCE_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| VENDOR_PRODUCT_NUM | CHAR | (0) | ||
| DUE_DATE | DATE | |||
| QUANTITY_ORDERED | NUMBER | |||
| NOTE_TO_RECEIVER | VARCHAR2 | (480) | ||
| RECEIPT_NUM | VARCHAR2 | (30) | ||
| RECEIPT_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| RECEIPT_DATE | DATE | |||
| RECEIPT_LOCATION | VARCHAR2 | (60) | ||
| RECEIVER_FIRST_NAME | VARCHAR2 | (150) | ||
| RECEIVER_LAST_NAME | VARCHAR2 | (150) | ||
| FREIGHT_CARRIER | VARCHAR2 | (25) | ||
| QUANTITY_RECEIVED | NUMBER | |||
| PRIMARY_QUANTITY | NUMBER | |||
| QUANTITY_REMAINING | NUMBER | |||
| SHIPMENT_NUM | VARCHAR2 | (30) | ||
| BILL_OF_LADING | VARCHAR2 | (25) | ||
| VENDOR_LOT_NUM | VARCHAR2 | (30) | ||
| PACKING_SLIP_NUM | VARCHAR2 | (25) | ||
| CONTAINERS | NUMBER | |||
| RECEIVER_COMMENT | VARCHAR2 | (4000) | ||
| TRANSACTION_TYPE | CHAR | (3) | ||
| TRANSACTION_ID | NUMBER | |||
| GROUP_ID | NUMBER | |||
| SHIPMENT_HEADER_ID | NUMBER | |||
| SHIPMENT_LINE_ID | NUMBER | |||
| DISTRIBUTION_ID | NUMBER | |||
| PO_HEADER_ID | NUMBER | |||
| PO_LINE_ID | NUMBER | |||
| PO_LINE_LOCATION_ID | NUMBER | |||
| REQUISITION_HEADER_ID | NUMBER | |||
| REQUISITION_LINE_ID | NUMBER | |||
| FROM_INTERFACE | CHAR | (1) | ||
| DELIVER_TO_LOCATION | VARCHAR2 | (60) | ||
| PLL_NOTE_TO_RECEIVER | CHAR | (0) | ||
| RECEIVING_SUBINVENTORY | VARCHAR2 | (10) | ||
| LOCATOR_ID | NUMBER | |||
| LICENSE_PLATE_NUMBER | VARCHAR2 | (30) | License Plate Number in which the material was received or delivered. | |
| TRANSFER_LICENSE_PLATE_NUMBER | VARCHAR2 | (30) | Transfer License Plate Number in which the material was received or delivered. | |
| ORG_ID | NUMBER | Organization identifier |
APPS.RCV_RECEIPTS_PRINT_REQ is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ITEM_ID | NUMBER | |||
| ABC_CODE | CHAR | (0) | ||
| ORGANIZATION_ID | NUMBER | |||
| REVISION_NUM | VARCHAR2 | (3) | ||
| CATEGORY_ID | NUMBER | |||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
| UN_NUM | CHAR | (0) | ||
| UN_DESCRIPTION | CHAR | (0) | ||
| HAZARD_CLASS | CHAR | (0) | ||
| ROUTING_NAME | VARCHAR2 | (80) | ||
| DOCUMENT_TYPE_CODE | VARCHAR2 | (80) | ||
| DOCUMENT_NUMBER | VARCHAR2 | (40) | ||
| RELEASE_NUM | NUMBER | |||
| LINE_NUM | NUMBER | |||
| BUYER_PREPARER_NAME | VARCHAR2 | (0) | ||
| SOURCE_TYPE | VARCHAR2 | (80) | ||
| SOURCE | VARCHAR2 | (50) | ||
| SOURCE_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| VENDOR_PRODUCT_NUM | VARCHAR2 | (50) | ||
| DUE_DATE | DATE | |||
| QUANTITY_ORDERED | NUMBER | |||
| NOTE_TO_RECEIVER | VARCHAR2 | (2000) | ||
| RECEIPT_NUM | VARCHAR2 | (30) | ||
| RECEIPT_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| RECEIPT_DATE | DATE | |||
| RECEIPT_LOCATION | VARCHAR2 | (60) | ||
| RECEIVER_FIRST_NAME | VARCHAR2 | (150) | ||
| RECEIVER_LAST_NAME | VARCHAR2 | (150) | ||
| FREIGHT_CARRIER | VARCHAR2 | (25) | ||
| QUANTITY_RECEIVED | NUMBER | |||
| PRIMARY_QUANTITY | NUMBER | |||
| QUANTITY_REMAINING | NUMBER | |||
| SHIPMENT_NUM | VARCHAR2 | (30) | ||
| BILL_OF_LADING | VARCHAR2 | (25) | ||
| VENDOR_LOT_NUM | VARCHAR2 | (30) | ||
| PACKING_SLIP_NUM | VARCHAR2 | (25) | ||
| CONTAINERS | NUMBER | |||
| RECEIVER_COMMENT | VARCHAR2 | (4000) | ||
| TRANSACTION_TYPE | CHAR | (3) | ||
| TRANSACTION_ID | NUMBER | |||
| GROUP_ID | NUMBER | |||
| SHIPMENT_HEADER_ID | NUMBER | |||
| SHIPMENT_LINE_ID | NUMBER | |||
| DISTRIBUTION_ID | NUMBER | |||
| PO_HEADER_ID | NUMBER | |||
| PO_LINE_ID | NUMBER | |||
| PO_LINE_LOCATION_ID | NUMBER | |||
| REQUISITION_HEADER_ID | NUMBER | |||
| REQUISITION_LINE_ID | NUMBER | |||
| FROM_INTERFACE | CHAR | (1) | ||
| DELIVER_TO_LOCATION | VARCHAR2 | (60) | ||
| PLL_NOTE_TO_RECEIVER | VARCHAR2 | (2000) | ||
| RECEIVING_SUBINVENTORY | VARCHAR2 | (10) | ||
| LOCATOR_ID | NUMBER | |||
| LICENSE_PLATE_NUMBER | VARCHAR2 | (30) | License Plate Number in which the material was received or delivered. | |
| TRANSFER_LICENSE_PLATE_NUMBER | VARCHAR2 | (30) | Transfer License Plate Number in which the material was received or delivered. | |
| ORG_ID | NUMBER | Organization identifier |
APPS.RCV_RECEIPTS_PRINT_RMA is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| EMPLOYEE_ID | NUMBER | (10) | Y | |
| FULL_NAME | VARCHAR2 | (240) | ||
| ORGANIZATION_ID | NUMBER |
APPS.RCV_RECEIVERS_UNORDERED_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_NUMBER | VARCHAR2 | (20) | Y | |
| CODE_COMBINATION_ID | NUMBER | (15) | Y | |
| ITEM_ID | NUMBER | |||
| TRANSACTION_ID | NUMBER | Y | ||
| ACCOUNTING_DATE | DATE | Y | ||
| TRANSACTION_DATE | DATE | |||
| PRIMARY_QUANTITY | NUMBER | |||
| PRIMARY_UOM | VARCHAR2 | (25) | ||
| PO_UNIT_PRICE | NUMBER | |||
| DELIVER_TO_LOCATION | VARCHAR2 | (60) | ||
| CURRENCY_CODE | VARCHAR2 | (15) | Y | |
| REQUISITION_LINE_NUMBER | NUMBER | |||
| LINE_NUMBER | NUMBER | Y | ||
| RECEIPT_NUMBER | VARCHAR2 | (30) | ||
| ITEM_REVISION | VARCHAR2 | (3) | ||
| CATEGORY_ID | NUMBER | |||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
| DESTINATION_TYPE | VARCHAR2 | (80) | Y | |
| TRANSACTION_TYPE | VARCHAR2 | (80) | Y | |
| LOCATION_ID | NUMBER | |||
| SUBINVENTORY | VARCHAR2 | (10) | ||
| ORGANIZATION_ID | NUMBER | |||
| CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
| CURRENCY_CONVERSION_DATE | DATE | |||
| CURRENCY_CONVERSION_RATE | NUMBER | |||
| PO_REVISION_NUM | NUMBER | |||
| QUANTITY | NUMBER | |||
| DEPARTMENT_CODE | VARCHAR2 | (10) | ||
| SOURCE_DOC_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| SOURCE_DOC_QUANTITY | NUMBER | |||
| TOTAL_SOURCE_DOC_QUANTITY | NUMBER | |||
| SHIPMENT_NUMBER | VARCHAR2 | (30) | ||
| PACKING_SLIP | VARCHAR2 | (25) | ||
| VENDOR_ID | NUMBER | |||
| LOCATOR_ID | NUMBER | |||
| WIP_ENTITY_ID | NUMBER | |||
| WIP_LINE_ID | NUMBER | |||
| WIP_REPETITIVE_SCHEDULE_ID | NUMBER | |||
| WIP_OPERATION_SEQ_NUM | NUMBER | |||
| WIP_RESOURCE_SEQ_NUM | NUMBER | |||
| BOM_RESOURCE_ID | NUMBER | |||
| ENTERED_DR | NUMBER | |||
| ENTERED_CR | NUMBER | |||
| SET_OF_BOOKS_ID | NUMBER | Y | ||
| ACCOUNTING_EVENT_ID | NUMBER | Accounting Event ID | ||
| EVENT_TYPE_ID | NUMBER | Event Type Identifier | ||
| PRIOR_UNIT_PRICE | NUMBER | Prior Unit Price for retroactive price changes and landed cost adjustments | ||
| ACCOUNTING_LINE_TYPE | VARCHAR2 | (30) | Accounting line type from subledger table | |
| UNIT_LANDED_COST | NUMBER | The unit landed cost for LCM enabled shipments |
APPS.RCV_RECEIVING_ACCT_DISTR_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| ORGANIZATION_ID | NUMBER | Y | ||
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATED_LOGIN | NUMBER | |||
| QTY_RCV_TOLERANCE | NUMBER | |||
| QTY_RCV_EXCEPTION_CODE | VARCHAR2 | (25) | ||
| ENFORCE_SHIP_TO_LOCATION_CODE | VARCHAR2 | (25) | ||
| ALLOW_EXPRESS_DELIVERY_FLAG | VARCHAR2 | (1) | ||
| DAYS_EARLY_RECEIPT_ALLOWED | NUMBER | |||
| DAYS_LATE_RECEIPT_ALLOWED | NUMBER | |||
| RECEIPT_DAYS_EXCEPTION_CODE | VARCHAR2 | (25) | ||
| RECEIVING_ROUTING_ID | NUMBER | |||
| ROUTING_NAME | VARCHAR2 | (80) | ||
| ALLOW_SUBSTITUTE_RECEIPTS_FLAG | VARCHAR2 | (1) | ||
| ALLOW_UNORDERED_RECEIPTS_FLAG | VARCHAR2 | (1) | ||
| BLIND_RECEIVING_FLAG | VARCHAR2 | (1) | ||
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| RECEIVING_ACCOUNT_ID | NUMBER | |||
| ALLOW_CASCADE_TRANSACTIONS | VARCHAR2 | (1) | ||
| RECEIPT_ASN_EXISTS_CODE | VARCHAR2 | (30) | Holds the exception action if the user tries to receive against a PO when ASN exists | |
| USER_DEFINED_RECEIPT_NUM_CODE | VARCHAR2 | (25) | ||
| MANUAL_RECEIPT_NUM_TYPE | VARCHAR2 | (25) | ||
| NEXT_RECEIPT_NUM | NUMBER | |||
| RETROPRICE_ADJ_ACCOUNT_ID | NUMBER | retroprice adjustment account | ||
| CLEARING_ACCOUNT_ID | NUMBER | Clearing Account | ||
| ENFORCE_RMA_SERIAL_NUM | VARCHAR2 | (1) | Enforce Serial Numbers as on RMA | |
| RMA_RECEIPT_ROUTING_ID | NUMBER | |||
| RMA_ROUTING_NAME | VARCHAR2 | (80) | ||
| ENFORCE_RMA_LOT_NUM | VARCHAR2 | (1) | Enforce Serial Numbers as on RMA |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ITEM_ID | NUMBER | Item unique identifier | ||
| ITEM_REVISION | VARCHAR2 | (3) | Item revision number | |
| ITEM_DESCRIPTION | VARCHAR2 | (240) | Item description | |
| UNIT_OF_MEASURE | VARCHAR2 | (25) | Y | Unit of measure for the item |
| LOCATION_ID | NUMBER | Receiving location unique identifier | ||
| TO_ORGANIZATION_ID | NUMBER | Destination organization unique identifier | ||
| TO_ORG_PRIMARY_QUANTITY | NUMBER | Transaction quantity in terms of the item's primary unit of measure | ||
| RECEIPT_DATE | DATE | Date the quantity is received | ||
| RECEIPT_NUM | VARCHAR2 | (30) | Receipt number | |
| SHIPMENT_NUM | VARCHAR2 | (30) | Shipment number assigned by the shipment's source | |
| SHIPPED_DATE | DATE | Shipping date | ||
| FREIGHT_CARRIER_CODE | VARCHAR2 | (25) | Carrier responsible for shipping | |
| QUANTITY_SHIPPED | NUMBER | Quantity Shipped | ||
| DESTINATION_TYPE_CODE | VARCHAR2 | (25) | Y | Destination type |
| PACKING_SLIP | VARCHAR2 | (25) | Packing slip number | |
| SOURCE_DOCUMENT_CODE | VARCHAR2 | (25) | Source document type | |
| DELIVER_TO_LOCATION_ID | NUMBER | Deliver-to location unique identifier | ||
| SOURCE_DOCUMENT | VARCHAR2 | (30) | Source document number | |
| DOCUMENT_LINE_NUM | NUMBER | Source document line number | ||
| ACTUAL_PRICE | NUMBER | Actual price | ||
| VENDOR_ID | NUMBER | Vendor unique identifier | ||
| RCV_TRANSACTION_ID | NUMBER | |||
| BOM_RESOURCE_ID | NUMBER | |||
| WIP_ENTITY_ID | NUMBER | |||
| WIP_RESOURCE_SEQ_NUM | NUMBER | |||
| WIP_OPERATION_SEQ_NUM | NUMBER | |||
| WIP_REPETITIVE_SCHEDULE_ID | NUMBER |
APPS.RCV_RECEIVING_VALUE_VIEW is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_NUMBER | VARCHAR2 | (20) | Y | |
| CODE_COMBINATION_ID | NUMBER | (15) | Y | Key flexfield combination defining column |
| ITEM_ID | NUMBER | |||
| TRANSACTION_ID | NUMBER | Y | ||
| ACCOUNTING_DATE | DATE | Y | ||
| PRIMARY_QUANTITY | NUMBER | |||
| PRIMARY_UOM | VARCHAR2 | (25) | ||
| PO_UNIT_PRICE | NUMBER | |||
| DELIVER_TO_LOCATION | VARCHAR2 | (60) | ||
| CURRENCY_CODE | VARCHAR2 | (15) | Y | |
| REQUISITION_LINE_NUMBER | NUMBER | |||
| LINE_NUMBER | NUMBER | Y | ||
| RECEIPT_NUMBER | VARCHAR2 | (30) | ||
| ITEM_REVISION | VARCHAR2 | (3) | ||
| CATEGORY_ID | NUMBER | |||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
| DESTINATION_TYPE | VARCHAR2 | (80) | Y | |
| TRANSACTION_TYPE | VARCHAR2 | (80) | Y | |
| LOCATION_ID | NUMBER | |||
| SUBINVENTORY | VARCHAR2 | (10) | ||
| ORGANIZATION_ID | NUMBER | |||
| CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
| CURRENCY_CONVERSION_DATE | DATE | |||
| CURRENCY_CONVERSION_RATE | NUMBER | |||
| PO_REVISION_NUM | NUMBER | |||
| QUANTITY | NUMBER | |||
| DEPARTMENT_CODE | VARCHAR2 | (10) | ||
| SOURCE_DOC_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| SOURCE_DOC_QUANTITY | NUMBER | |||
| TOTAL_SOURCE_DOC_QUANTITY | NUMBER | |||
| SHIPMENT_NUMBER | VARCHAR2 | (30) | ||
| PACKING_SLIP | VARCHAR2 | (25) | ||
| VENDOR_ID | NUMBER | |||
| LOCATOR_ID | NUMBER | |||
| WIP_ENTITY_ID | NUMBER | |||
| WIP_LINE_ID | NUMBER | |||
| WIP_REPETITIVE_SCHEDULE_ID | NUMBER | |||
| WIP_OPERATION_SEQ_NUM | NUMBER | |||
| WIP_RESOURCE_SEQ_NUM | NUMBER | |||
| BOM_RESOURCE_ID | NUMBER | |||
| ENTERED_DR | NUMBER | |||
| ENTERED_CR | NUMBER | |||
| SET_OF_BOOKS_ID | NUMBER | Y | ||
| ACCOUNTING_EVENT_ID | NUMBER | |||
| EVENT_TYPE_ID | NUMBER | |||
| PRIOR_UNIT_PRICE | NUMBER |
APPS.RCV_REC_ACCT_DISTR_MRC_V is not referenced by any database object
A multiple reporting currency view
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATE_LOGIN | NUMBER | Y | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
| RCV_TRANSACTION_ID | NUMBER | Y | ||
| CURRENCY_CODE | VARCHAR2 | (15) | Y | |
| ACTUAL_FLAG | VARCHAR2 | (1) | Y | |
| JE_SOURCE_NAME | VARCHAR2 | (25) | Y | |
| JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | |
| SET_OF_BOOKS_ID | NUMBER | Y | ||
| ACCOUNTING_DATE | DATE | Y | ||
| CODE_COMBINATION_ID | NUMBER | |||
| ACCOUNTED_DR | NUMBER | |||
| ACCOUNTED_CR | NUMBER | |||
| ENCUMBRANCE_TYPE_ID | NUMBER | |||
| ENTERED_DR | NUMBER | |||
| ENTERED_CR | NUMBER | |||
| BUDGET_VERSION_ID | NUMBER | |||
| CURRENCY_CONVERSION_DATE | DATE | |||
| USER_CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
| CURRENCY_CONVERSION_RATE | NUMBER | |||
| TRANSACTION_DATE | DATE | |||
| PERIOD_NAME | VARCHAR2 | (15) | ||
| CHART_OF_ACCOUNTS_ID | NUMBER | |||
| FUNCTIONAL_CURRENCY_CODE | VARCHAR2 | (15) | ||
| DATE_CREATED_IN_GL | DATE | |||
| JE_BATCH_NAME | VARCHAR2 | (100) | ||
| JE_BATCH_DESCRIPTION | VARCHAR2 | (100) | ||
| JE_HEADER_NAME | VARCHAR2 | (100) | ||
| JE_LINE_DESCRIPTION | VARCHAR2 | (100) | ||
| REVERSE_JOURNAL_FLAG | VARCHAR2 | (1) | ||
| REVERSAL_PERIOD_NAME | VARCHAR2 | (15) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| SUBLEDGER_DOC_SEQUENCE_ID | NUMBER | |||
| SUBLEDGER_DOC_SEQUENCE_VALUE | NUMBER | |||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| REFERENCE1 | VARCHAR2 | (240) | ||
| REFERENCE2 | VARCHAR2 | (240) | ||
| REFERENCE3 | VARCHAR2 | (240) | ||
| REFERENCE4 | VARCHAR2 | (240) | ||
| REFERENCE5 | VARCHAR2 | (240) | ||
| REFERENCE6 | VARCHAR2 | (240) | ||
| REFERENCE7 | VARCHAR2 | (240) | ||
| REFERENCE8 | VARCHAR2 | (240) | ||
| REFERENCE9 | VARCHAR2 | (240) | ||
| REFERENCE10 | VARCHAR2 | (240) | ||
| SOURCE_DOC_QUANTITY | NUMBER | |||
| ACCOUNTED_NR_TAX | NUMBER | |||
| ACCOUNTED_REC_TAX | NUMBER | |||
| ACCRUAL_METHOD_FLAG | VARCHAR2 | (1) | ||
| ENTERED_NR_TAX | NUMBER | |||
| ENTERED_REC_TAX | NUMBER | |||
| GL_SL_LINK_ID | NUMBER | |||
| RCV_SUB_LEDGER_ID | NUMBER | |||
| ACCOUNTING_EVENT_ID | NUMBER | Accounting Event Id | ||
| ACCOUNTING_LINE_TYPE | VARCHAR2 | (30) | Accounting Line Type | |
| PA_ADDITION_FLAG | VARCHAR2 | (1) | Flag that indicates if project related receipts have been transferred to Oracle Projects |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RCV_TRANSACTION_ID | NUMBER | Y | ||
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | Y | Standard who column - user who created 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). | ||
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| TRANSACTION_TYPE | VARCHAR2 | (25) | Y | |
| TRANSACTION_DATE | DATE | Y | ||
| QUANTITY | NUMBER | |||
| UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| SHIPMENT_HEADER_ID | NUMBER | Y | ||
| SHIPMENT_LINE_ID | NUMBER | Y | ||
| USER_ENTERED_FLAG | VARCHAR2 | (1) | Y | |
| INTERFACE_SOURCE_CODE | VARCHAR2 | (25) | ||
| INTERFACE_SOURCE_LINE_ID | NUMBER | |||
| INV_TRANSACTION_ID | NUMBER | |||
| SOURCE_DOCUMENT_CODE | VARCHAR2 | (25) | ||
| DESTINATION_TYPE_CODE | VARCHAR2 | (25) | ||
| PRIMARY_QUANTITY | NUMBER | |||
| PRIMARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| UOM_CODE | VARCHAR2 | (3) | ||
| EMPLOYEE_ID | NUMBER | (9) | ||
| PARENT_TRANSACTION_ID | NUMBER | |||
| PO_HEADER_ID | NUMBER | |||
| PO_RELEASE_ID | NUMBER | |||
| PO_LINE_ID | NUMBER | |||
| PO_LINE_LOCATION_ID | NUMBER | |||
| PO_DISTRIBUTION_ID | NUMBER | |||
| PO_REVISION_NUM | NUMBER | |||
| REQUISITION_LINE_ID | NUMBER | |||
| PO_UNIT_PRICE | NUMBER | |||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
| CURRENCY_CONVERSION_RATE | NUMBER | |||
| CURRENCY_CONVERSION_DATE | DATE | |||
| ROUTING_HEADER_ID | NUMBER | |||
| ROUTING_STEP_ID | NUMBER | |||
| ROUTING_NAME | VARCHAR2 | (80) | ||
| DELIVER_TO_PERSON_ID | NUMBER | (9) | ||
| DELIVER_TO_LOCATION_ID | NUMBER | |||
| FINAL_LOCATION_ID | NUMBER | |||
| LOCATION_ID | NUMBER | |||
| CURRENT_LOCATION | VARCHAR2 | (60) | ||
| VENDOR_ID | VARCHAR2 | (40) | ||
| VENDOR_SITE_ID | NUMBER | |||
| VENDOR | VARCHAR2 | (240) | ||
| TO_ORGANIZATION_ID | NUMBER | |||
| SUBINVENTORY_DSP | VARCHAR2 | (10) | ||
| LOCATOR_ID | NUMBER | |||
| WIP_ENTITY_ID | NUMBER | |||
| WIP_LINE_ID | NUMBER | |||
| WIP_REPETITIVE_SCHEDULE_ID | NUMBER | |||
| WIP_OPERATION_SEQ_NUM | NUMBER | |||
| WIP_RESOURCE_SEQ_NUM | NUMBER | |||
| BOM_RESOURCE_ID | NUMBER | |||
| SUBSTITUTE_UNORDERED_CODE | VARCHAR2 | (25) | ||
| RECEIPT_EXCEPTION_FLAG | VARCHAR2 | (1) | ||
| INSPECTION_STATUS_CODE | VARCHAR2 | (25) | ||
| ACCRUAL_STATUS_CODE | VARCHAR2 | (25) | ||
| INSPECTION_QUALITY_CODE | VARCHAR2 | (25) | ||
| VENDOR_LOT_NUM | VARCHAR2 | (30) | ||
| RMA_REFERENCE | VARCHAR2 | (30) | ||
| COMMENTS | VARCHAR2 | (240) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| REQ_DISTRIBUTION_ID | NUMBER | |||
| DEPARTMENT_CODE | VARCHAR2 | (10) | ||
| REASON_ID | NUMBER | |||
| DESTINATION_CONTEXT | VARCHAR2 | (30) | ||
| LOCATOR_ATTRIBUTE | VARCHAR2 | (150) | ||
| CHILD_INSPECTION_FLAG | VARCHAR2 | (1) | ||
| SOURCE_DOC_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| SOURCE_DOC_QUANTITY | NUMBER | |||
| MOVEMENT_ID | NUMBER | |||
| ORDER_TYPE | VARCHAR2 | (30) | ||
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| REQUISITION_HEADER_ID | VARCHAR2 | (40) | ||
| RECEIPT_NUM | VARCHAR2 | (30) | ||
| SHIPMENT_NUM | VARCHAR2 | (30) | ||
| FREIGHT_CARRIER | VARCHAR2 | (25) | ||
| BILL_OF_LADING | VARCHAR2 | (25) | ||
| PACKING_SLIP | VARCHAR2 | (25) | ||
| ITEM_ID | NUMBER | |||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
| CATEGORY_ID | NUMBER | |||
| ITEM_REVISION | VARCHAR2 | (3) | ||
| ITEM_LOCATOR_CONTROL | NUMBER | |||
| RESTRICT_LOCATORS_CODE | VARCHAR2 | (1) | ||
| RESTRICT_SUBINVENTORY_CODE | VARCHAR2 | (1) | ||
| LINE_NUM | NUMBER | Y | ||
| RECEIPT_SOURCE_CODE | VARCHAR2 | (25) | Y | |
| ALLOWED_UNITS_LOOKUP_CODE | NUMBER | |||
| SERIAL_NUMBER_CONTROL_CODE | NUMBER | |||
| REVISION_QTY_CONTROL_CODE | NUMBER | |||
| LOT_CONTROL_CODE | NUMBER | |||
| SHELF_LIFE | NUMBER | |||
| SHELF_DAYS | NUMBER | |||
| ITEM_ORGANIZATION_ID | NUMBER | |||
| PO_TYPE | VARCHAR2 | (25) | ||
| PO_NUMBER | VARCHAR2 | (20) | ||
| PO_LINE_NUMBER | VARCHAR2 | (40) | ||
| ORDERED_QTY | NUMBER | |||
| ORDERED_UOM | VARCHAR2 | (25) | ||
| VENDOR_ITEM_NUMBER | VARCHAR2 | (25) | ||
| PO_SHIPMENT_NUMBER | NUMBER | |||
| PO_HAZARD_CLASS_ID | VARCHAR2 | (40) | ||
| PO_UN_NUMBER_ID | VARCHAR2 | (40) | ||
| PO_RELEASE_NUMBER | VARCHAR2 | (40) | ||
| HAZARD_CLASS_ID | NUMBER | |||
| UN_NUMBER_ID | NUMBER | |||
| OUTSIDE_OPERATION_FLAG | VARCHAR2 | (1) | ||
| EXPECTED_RECEIPT_DATE | DATE | |||
| OE_ORDER_HEADER_ID | NUMBER | |||
| OE_ORDER_NUM | NUMBER | |||
| OE_ORDER_LINE_ID | NUMBER | |||
| OE_ORDER_LINE_NUM | NUMBER | |||
| CUSTOMER_ID | NUMBER | |||
| CUSTOMER_SITE_ID | NUMBER | |||
| LPN_ID | NUMBER | License Plate Number Identifier in which the material was received or delivered through Oracle WMS | ||
| TRANSFER_LPN_ID | NUMBER | Transfer License Plate Number Identifier in which the material was received or delivered from Oracle WMS | ||
| SECONDARY_QUANTITY | NUMBER | Quantity available to return in secondary unit of measure | ||
| SECONDARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | Secondary unit of measure of the item | |
| SECONDARY_ORDERED_QTY | NUMBER | Quantity ordered in secondary unit of measure | ||
| SECONDARY_ORDERED_UOM | VARCHAR2 | (25) | Ordered item's secondary unit of measure | |
| QC_GRADE | VARCHAR2 | (150) | Quality grade of the item received | |
| NOTE_TO_RECEIVER | VARCHAR2 | (2000) | ||
| PLL_NOTE_TO_RECEIVER | VARCHAR2 | (2000) | ||
| CONSIGNED_FLAG | VARCHAR2 | (1) | ||
| SECONDARY_DEFAULT_IND | VARCHAR2 | (30) | Secondary Default Indicator of the Item | |
| ORG_ID | NUMBER | Organization identifier | ||
| LCM_SHIPMENT_LINE_ID | NUMBER | Added for LCM-RCV Integration project | ||
| UNIT_LANDED_COST | NUMBER | Added for LCM-RCV Integration project |
APPS.RCV_RETURNS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROUTING_HEADER_ID | NUMBER | |||
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| LAST_UPDATED_LOGIN | NUMBER | (15) | ||
| ROUTING_NAME | VARCHAR2 | (80) | Y | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| DESCRIPTION | VARCHAR2 | (240) |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SERIAL_TRANSACTION_TYPE | VARCHAR2 | (25) | Y | |
| SERIAL_NUMBER | VARCHAR2 | (30) | Y | |
| USAGE_STATUS_CODE | VARCHAR2 | (30) | Y | |
| CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATE_LOGIN | NUMBER | Y | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| SHIPMENT_LINE_ID | NUMBER | |||
| TRANSACTION_ID | NUMBER | |||
| LOT_NUM | VARCHAR2 | (30) | ||
| TRANSACTION_DATE | DATE | Y | ||
| SOURCE_TRANSACTION_ID | NUMBER | |||
| CORRECTION_TRANSACTION_ID | NUMBER | |||
| VENDOR_SERIAL_NUM | VARCHAR2 | (30) | ||
| VENDOR_LOT_NUM | VARCHAR2 | (30) |
APPS.RCV_SERIAL_CORRECTION_V is not referenced by any database object
A multiple reporting currency view
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SHIPMENT_HEADER_ID | NUMBER | Y | ||
| CONVERSION_RATE_TYPE | VARCHAR2 | (30) | ||
| CONVERSION_DATE | DATE | |||
| CONVERSION_RATE | NUMBER | |||
| INVOICE_AMOUNT | NUMBER | |||
| TAX_AMOUNT | NUMBER | |||
| FREIGHT_AMOUNT | NUMBER | |||
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | Y | Standard who column - user who created 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). | ||
| RECEIPT_SOURCE_CODE | VARCHAR2 | (25) | Y | |
| VENDOR_ID | NUMBER | |||
| VENDOR_SITE_ID | NUMBER | |||
| ORGANIZATION_ID | NUMBER | |||
| SHIPMENT_NUM | VARCHAR2 | (30) | ||
| RECEIPT_NUM | VARCHAR2 | (30) | ||
| SHIP_TO_LOCATION_ID | NUMBER | |||
| BILL_OF_LADING | VARCHAR2 | (25) | ||
| PACKING_SLIP | VARCHAR2 | (25) | ||
| SHIPPED_DATE | DATE | |||
| FREIGHT_CARRIER_CODE | VARCHAR2 | (25) | ||
| EXPECTED_RECEIPT_DATE | DATE | |||
| EMPLOYEE_ID | NUMBER | (9) | ||
| NUM_OF_CONTAINERS | NUMBER | |||
| WAYBILL_AIRBILL_NUM | VARCHAR2 | (20) | ||
| COMMENTS | VARCHAR2 | (4000) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | ||
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| ASN_TYPE | VARCHAR2 | (25) | ||
| INVOICE_NUM | VARCHAR2 | (50) | ||
| INVOICE_DATE | DATE | |||
| TAX_NAME | VARCHAR2 | (50) | ||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| PAYMENT_TERMS_ID | NUMBER | |||
| INVOICE_STATUS_CODE | VARCHAR2 | (25) | ||
| EDI_CONTROL_NUM | VARCHAR2 | (10) | ||
| NOTICE_CREATION_DATE | DATE | |||
| GROSS_WEIGHT | NUMBER | |||
| GROSS_WEIGHT_UOM_CODE | VARCHAR2 | (3) | ||
| NET_WEIGHT | NUMBER | |||
| NET_WEIGHT_UOM_CODE | VARCHAR2 | (3) | ||
| TAR_WEIGHT | NUMBER | |||
| TAR_WEIGHT_UOM_CODE | VARCHAR2 | (3) | ||
| PACKAGING_CODE | VARCHAR2 | (5) | ||
| CARRIER_METHOD | VARCHAR2 | (2) | ||
| CARRIER_EQUIPMENT | VARCHAR2 | (10) | ||
| CARRIER_EQUIPMENT_NUM | VARCHAR2 | (10) | ||
| CARRIER_EQUIPMENT_ALPHA | VARCHAR2 | (10) | ||
| SPECIAL_HANDLING_CODE | VARCHAR2 | (3) | ||
| HAZARD_CODE | VARCHAR2 | (1) | ||
| HAZARD_CLASS | VARCHAR2 | (4) | ||
| HAZARD_DESCRIPTION | VARCHAR2 | (80) | ||
| FREIGHT_TERMS | VARCHAR2 | (25) | ||
| FREIGHT_BILL_NUMBER | VARCHAR2 | (35) | ||
| ASN_STATUS | VARCHAR2 | (10) | ||
| MRC_CONVERSION_RATE_TYPE | VARCHAR2 | (2000) | ||
| MRC_CONVERSION_DATE | VARCHAR2 | (2000) | ||
| MRC_CONVERSION_RATE | VARCHAR2 | (2000) | ||
| SHIP_TO_ORG_ID | NUMBER | |||
| CUSTOMER_ID | NUMBER | |||
| CUSTOMER_SITE_ID | NUMBER | |||
| REMIT_TO_SITE_ID | NUMBER |
APPS.RCV_SHIPMENT_HEADERS_MRC_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SHIPMENT_HEADER_ID | NUMBER | Y | ||
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | Y | Standard who column - user who created 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). | ||
| RECEIPT_SOURCE_CODE | VARCHAR2 | (25) | Y | |
| VENDOR_ID | NUMBER | |||
| VENDOR_SITE_ID | NUMBER | |||
| ORGANIZATION_ID | NUMBER | |||
| SHIPMENT_NUM | VARCHAR2 | (30) | ||
| RECEIPT_NUM | VARCHAR2 | (30) | ||
| SHIP_TO_LOCATION_ID | NUMBER | |||
| BILL_OF_LADING | VARCHAR2 | (25) | ||
| PACKING_SLIP | VARCHAR2 | (25) | ||
| SHIPPED_DATE | DATE | |||
| FREIGHT_CARRIER_CODE | VARCHAR2 | (25) | ||
| EXPECTED_RECEIPT_DATE | DATE | |||
| EMPLOYEE_ID | NUMBER | (9) | ||
| NUM_OF_CONTAINERS | NUMBER | |||
| WAYBILL_AIRBILL_NUM | VARCHAR2 | (20) | ||
| COMMENTS | VARCHAR2 | (4000) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | ||
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| CUSTOMER_ID | NUMBER | |||
| CUSTOMER_SITE_ID | NUMBER |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SOURCE_ID | NUMBER | |||
| SOURCE_NAME | VARCHAR2 | (240) | ||
| SOURCE_CODE | VARCHAR2 | (30) | ||
| SOURCE_TYPE | VARCHAR2 | (12) | ||
| ON_HOLD | VARCHAR2 | (80) | ||
| TAXPAYER_ID | VARCHAR2 | (20) | ||
| TAX_REGISTRATION_NUM | VARCHAR2 | (20) |
APPS.RCV_SOURCES_BOTH_VAL_V is not referenced by any database object
A multiple reporting currency view
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATE_LOGIN | NUMBER | Y | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
| RCV_TRANSACTION_ID | NUMBER | Y | ||
| CURRENCY_CODE | VARCHAR2 | (15) | Y | |
| ACTUAL_FLAG | VARCHAR2 | (1) | Y | |
| JE_SOURCE_NAME | VARCHAR2 | (25) | Y | |
| JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | |
| SET_OF_BOOKS_ID | NUMBER | Y | ||
| ACCOUNTING_DATE | DATE | Y | ||
| PO_LINE_LOCATION_ID | NUMBER | Y | ||
| CODE_COMBINATION_ID | NUMBER | |||
| ACCOUNTED_DR | NUMBER | |||
| ACCOUNTED_CR | NUMBER | |||
| ENCUMBRANCE_TYPE_ID | NUMBER | |||
| ENTERED_DR | NUMBER | |||
| ENTERED_CR | NUMBER | |||
| BUDGET_VERSION_ID | NUMBER | |||
| CURRENCY_CONVERSION_DATE | DATE | |||
| USER_CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
| CURRENCY_CONVERSION_RATE | NUMBER | |||
| TRANSACTION_DATE | DATE | |||
| PERIOD_NAME | VARCHAR2 | (15) | ||
| CHART_OF_ACCOUNTS_ID | NUMBER | |||
| FUNCTIONAL_CURRENCY_CODE | VARCHAR2 | (15) | ||
| DATE_CREATED_IN_GL | DATE | |||
| JE_BATCH_NAME | VARCHAR2 | (100) | ||
| JE_BATCH_DESCRIPTION | VARCHAR2 | (100) | ||
| JE_HEADER_NAME | VARCHAR2 | (100) | ||
| JE_LINE_DESCRIPTION | VARCHAR2 | (100) | ||
| REVERSE_JOURNAL_FLAG | VARCHAR2 | (1) | ||
| REVERSAL_PERIOD_NAME | VARCHAR2 | (15) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| SUBLEDGER_DOC_SEQUENCE_ID | NUMBER | |||
| SUBLEDGER_DOC_SEQUENCE_VALUE | NUMBER | |||
| USSGL_TRANSACTION_CODE | NUMBER | |||
| REFERENCE1 | VARCHAR2 | (30) | ||
| REFERENCE2 | VARCHAR2 | (240) | ||
| REFERENCE3 | VARCHAR2 | (240) | ||
| REFERENCE4 | VARCHAR2 | (240) | ||
| REFERENCE5 | VARCHAR2 | (240) | ||
| REFERENCE6 | VARCHAR2 | (240) | ||
| REFERENCE7 | VARCHAR2 | (240) | ||
| REFERENCE8 | VARCHAR2 | (240) | ||
| REFERENCE9 | VARCHAR2 | (240) | ||
| REFERENCE10 | VARCHAR2 | (240) | ||
| SOURCE_DOC_QUANTITY | NUMBER | |||
| ACCRUAL_METHOD_FLAG | VARCHAR2 | (1) | ||
| GL_SL_LINK_ID | NUMBER | |||
| ENTERED_REC_TAX | NUMBER | |||
| ENTERED_NR_TAX | NUMBER | |||
| ACCOUNTED_REC_TAX | NUMBER | |||
| ACCOUNTED_NR_TAX | NUMBER | |||
| RCV_SL_DETAILS_ID | NUMBER |
APPS.RCV_SUB_LEDGER_DET_MRC_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| VENDOR_NAME | VARCHAR2 | (240) | ||
| SEGMENT1 | VARCHAR2 | (30) | Y | Key flexfield segment |
| NUM_1099 | VARCHAR2 | (20) | ||
| VAT_REGISTRATION_NUM | VARCHAR2 | (20) | ||
| TYPE_1099 | VARCHAR2 | (10) | ||
| VENDOR_ID | NUMBER | Y | ||
| HOLD_STATUS | VARCHAR2 | (80) | Y | |
| TERMS_ID | NUMBER | |||
| INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | ||
| HOLD_FLAG | VARCHAR2 | (1) | ||
| RECEIPT_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| VAT_CODE | VARCHAR2 | (0) | ||
| ALLOW_UNORDERED_RECEIPTS_FLAG | VARCHAR2 | (1) |
A multiple reporting currency view
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TRANSACTION_ID | NUMBER | Y | ||
| CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
| CURRENCY_CONVERSION_DATE | DATE | |||
| CURRENCY_CONVERSION_RATE | NUMBER | |||
| PO_UNIT_PRICE | NUMBER | |||
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | Y | Standard who column - user who created 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). | ||
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| TRANSACTION_TYPE | VARCHAR2 | (25) | Y | |
| TRANSACTION_DATE | DATE | Y | ||
| QUANTITY | NUMBER | |||
| UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| SHIPMENT_HEADER_ID | NUMBER | Y | ||
| SHIPMENT_LINE_ID | NUMBER | Y | ||
| USER_ENTERED_FLAG | VARCHAR2 | (1) | Y | |
| INTERFACE_SOURCE_CODE | VARCHAR2 | (25) | ||
| INTERFACE_SOURCE_LINE_ID | NUMBER | |||
| INV_TRANSACTION_ID | NUMBER | |||
| SOURCE_DOCUMENT_CODE | VARCHAR2 | (25) | ||
| DESTINATION_TYPE_CODE | VARCHAR2 | (25) | ||
| PRIMARY_QUANTITY | NUMBER | |||
| PRIMARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| UOM_CODE | VARCHAR2 | (3) | ||
| EMPLOYEE_ID | NUMBER | (9) | ||
| PARENT_TRANSACTION_ID | NUMBER | |||
| PO_HEADER_ID | NUMBER | |||
| PO_RELEASE_ID | NUMBER | |||
| PO_LINE_ID | NUMBER | |||
| PO_LINE_LOCATION_ID | NUMBER | |||
| PO_DISTRIBUTION_ID | NUMBER | |||
| PO_REVISION_NUM | NUMBER | |||
| REQUISITION_LINE_ID | NUMBER | |||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| ROUTING_HEADER_ID | NUMBER | |||
| ROUTING_STEP_ID | NUMBER | |||
| DELIVER_TO_PERSON_ID | NUMBER | (9) | ||
| DELIVER_TO_LOCATION_ID | NUMBER | |||
| VENDOR_ID | NUMBER | |||
| VENDOR_SITE_ID | NUMBER | |||
| ORGANIZATION_ID | NUMBER | |||
| SUBINVENTORY | VARCHAR2 | (10) | ||
| LOCATOR_ID | NUMBER | |||
| WIP_ENTITY_ID | NUMBER | |||
| WIP_LINE_ID | NUMBER | |||
| WIP_REPETITIVE_SCHEDULE_ID | NUMBER | |||
| WIP_OPERATION_SEQ_NUM | NUMBER | |||
| WIP_RESOURCE_SEQ_NUM | NUMBER | |||
| BOM_RESOURCE_ID | NUMBER | |||
| LOCATION_ID | NUMBER | |||
| SUBSTITUTE_UNORDERED_CODE | VARCHAR2 | (25) | ||
| RECEIPT_EXCEPTION_FLAG | VARCHAR2 | (1) | ||
| INSPECTION_STATUS_CODE | VARCHAR2 | (25) | ||
| ACCRUAL_STATUS_CODE | VARCHAR2 | (25) | ||
| INSPECTION_QUALITY_CODE | VARCHAR2 | (25) | ||
| VENDOR_LOT_NUM | VARCHAR2 | (30) | ||
| RMA_REFERENCE | VARCHAR2 | (30) | ||
| COMMENTS | VARCHAR2 | (240) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| REQ_DISTRIBUTION_ID | NUMBER | |||
| DEPARTMENT_CODE | VARCHAR2 | (10) | ||
| REASON_ID | NUMBER | |||
| DESTINATION_CONTEXT | VARCHAR2 | (30) | ||
| LOCATOR_ATTRIBUTE | VARCHAR2 | (150) | ||
| CHILD_INSPECTION_FLAG | VARCHAR2 | (1) | ||
| SOURCE_DOC_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| SOURCE_DOC_QUANTITY | NUMBER | |||
| INTERFACE_TRANSACTION_ID | NUMBER | |||
| GROUP_ID | NUMBER | |||
| MOVEMENT_ID | NUMBER | |||
| INVOICE_STATUS_CODE | VARCHAR2 | (25) | ||
| INVOICE_ID | NUMBER | |||
| QA_COLLECTION_ID | NUMBER | |||
| MRC_CURRENCY_CONVERSION_TYPE | VARCHAR2 | (2000) | ||
| MRC_CURRENCY_CONVERSION_DATE | VARCHAR2 | (2000) | ||
| MRC_CURRENCY_CONVERSION_RATE | VARCHAR2 | (2000) | ||
| AMOUNT_BILLED | NUMBER | |||
| COUNTRY_OF_ORIGIN_CODE | VARCHAR2 | (2) | ||
| MATCH_OPTION | VARCHAR2 | (25) | ||
| MVT_STAT_STATUS | VARCHAR2 | (30) | ||
| QUANTITY_BILLED | NUMBER | |||
| CUSTOMER_ID | NUMBER | |||
| CUSTOMER_SITE_ID | NUMBER | |||
| MATCH_FLAG | VARCHAR2 | (1) | ||
| OE_ORDER_HEADER_ID | NUMBER | |||
| OE_ORDER_LINE_ID | NUMBER | |||
| LPN_ID | NUMBER | |||
| TRANSFER_LPN_ID | NUMBER | |||
| MOBILE_TXN | VARCHAR2 | (2) | ||
| SECONDARY_QUANTITY | NUMBER | |||
| SECONDARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| QC_GRADE | VARCHAR2 | (150) | ||
| SECONDARY_UOM_CODE | VARCHAR2 | (3) | ||
| PA_ADDITION_FLAG | VARCHAR2 | (1) | Flag that indicates if project related receipts have been transferred to Oracle Projects | |
| CONSIGNED_FLAG | VARCHAR2 | (1) | ||
| SOURCE_TRANSACTION_NUM | VARCHAR2 | (25) | ||
| FROM_SUBINVENTORY | VARCHAR2 | (240) | ||
| FROM_LOCATOR_ID | NUMBER | |||
| AMOUNT | NUMBER | |||
| DROPSHIP_TYPE_CODE | NUMBER | |||
| LPN_GROUP_ID | NUMBER | |||
| JOB_ID | NUMBER | |||
| TIMECARD_ID | NUMBER | |||
| TIMECARD_OVN | NUMBER | |||
| PROJECT_ID | NUMBER | |||
| TASK_ID | NUMBER |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LINE_CHKBOX | CHAR | (1) | ||
| FROM_ORGANIZATION_ID | NUMBER | |||
| TO_ORGANIZATION_ID | NUMBER | |||
| SOURCE_DOCUMENT_CODE | VARCHAR2 | (25) | ||
| RECEIPT_SOURCE_CODE | VARCHAR2 | (25) | Y | |
| RCV_TRANSACTION_ID | NUMBER | |||
| TRANSACTION_DATE | DATE | Y | ||
| TRANSACTION_TYPE | VARCHAR2 | (25) | Y | |
| TRANSACTION_TYPE_DSP | VARCHAR2 | (80) | Y | |
| QUANTITY | NUMBER | |||
| UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| PRIMARY_UOM | VARCHAR2 | (25) | ||
| PRIMARY_QUANTITY | NUMBER | |||
| PRIMARY_UOM_CLASS | VARCHAR2 | (10) | ||
| UOM_CLASS | VARCHAR2 | (10) | Y | |
| PO_HEADER_ID | NUMBER | |||
| ORDER_NUMBER | VARCHAR2 | (40) | ||
| PO_REVISION_NUM | NUMBER | |||
| TYPE_LOOKUP_CODE | VARCHAR2 | (30) | ||
| ORDER_TYPE | VARCHAR2 | (80) | ||
| PO_RELEASE_ID | NUMBER | |||
| PO_RELEASE_NUMBER | VARCHAR2 | (40) | ||
| VENDOR_ID | NUMBER | |||
| VENDOR_SITE_ID | NUMBER | |||
| SOURCE | VARCHAR2 | (255) | ||
| PO_LINE_ID | NUMBER | |||
| LINE_NUMBER | NUMBER | |||
| ORDERED_QTY | NUMBER | |||
| ORDERED_UOM | VARCHAR2 | (25) | ||
| PO_UNIT_PRICE | NUMBER | |||
| CATEGORY_ID | NUMBER | |||
| SUPPLY_SOURCE_ID | NUMBER | Y | ||
| ITEM_ID | NUMBER | |||
| ITEM_ALLOWED_UNITS_LOOKUP_CODE | NUMBER | |||
| ITEM_LOCATOR_CONTROL | NUMBER | |||
| RESTRICT_LOCATORS_CODE | VARCHAR2 | (1) | ||
| RESTRICT_SUBINVENTORIES_CODE | VARCHAR2 | (1) | ||
| SHELF_LIFE_CODE | NUMBER | |||
| SHELF_LIFE_DAYS | NUMBER | |||
| SERIAL_NUMBER_CONTROL_CODE | NUMBER | |||
| LOT_CONTROL_CODE | NUMBER | |||
| ITEM_REVISION_CONTROL_FLAG | VARCHAR2 | (1) | ||
| REVISION_QTY_CONTROL_CODE | VARCHAR2 | (1) | ||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
| ITEM_REVISION | VARCHAR2 | (3) | ||
| PO_LINE_LOCATION_ID | NUMBER | |||
| PO_SHIPMENT_NUMBER | NUMBER | |||
| PO_DISTRIBUTION_ID | NUMBER | |||
| EMPLOYEE_ID | NUMBER | |||
| NOTE_TO_RECEIVER | VARCHAR2 | (2000) | ||
| COMMENTS | VARCHAR2 | (4000) | ||
| INV_REQ_NOTE_TO_RECEIVER | VARCHAR2 | (4000) | ||
| DUE_DATE | DATE | |||
| REQ_HEADER_ID | NUMBER | |||
| REQ_LINE_ID | NUMBER | |||
| SHIPMENT_HEADER_ID | NUMBER | |||
| SHIPMENT_LINE_ID | NUMBER | |||
| RECEIPT_NUM | VARCHAR2 | (30) | ||
| RCV_SHIPMENT_NUM | VARCHAR2 | (30) | ||
| PACKING_SLIP | VARCHAR2 | (25) | ||
| BILL_OF_LADING | VARCHAR2 | (25) | ||
| FREIGHT_CARRIER | VARCHAR2 | (25) | ||
| WAYBILL_AIRBILL_NUM | VARCHAR2 | (20) | ||
| RCV_LINE_NUM | NUMBER | Y | ||
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| INSPECTION_STATUS_CODE | VARCHAR2 | (25) | ||
| INSPECTION_STATUS_DSP | VARCHAR2 | (80) | ||
| INSPECTION_QUALITY_CODE | VARCHAR2 | (25) | ||
| VENDOR_LOT_NUM | VARCHAR2 | (30) | ||
| VENDOR_ITEM_NUMBER | VARCHAR2 | (25) | ||
| RECEIPT_EXCEPTION_FLAG | VARCHAR2 | (1) | ||
| SUBSTITUTE_UNORDERED_CODE | VARCHAR2 | (25) | ||
| ROUTING_ID | NUMBER | |||
| ROUTING_NAME | VARCHAR2 | (80) | ||
| ROUTING_STEP_ID | NUMBER | |||
| REASON_ID | NUMBER | |||
| REASON_CODE | VARCHAR2 | (30) | ||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| CURRENCY_CONVERSION_RATE | NUMBER | |||
| CURRENCY_CONVERSION_DATE | DATE | |||
| CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
| REQ_DISTRIBUTION_ID | NUMBER | |||
| DESTINATION_TYPE_CODE_HOLD | VARCHAR2 | (25) | ||
| DESTINATION_TYPE_DSP_HOLD | VARCHAR2 | (80) | ||
| DESTINATION_CONTEXT | VARCHAR2 | (30) | ||
| LOCATION_ID | NUMBER | |||
| DELIVER_TO_PERSON_ID | NUMBER | (9) | ||
| DELIVER_TO_LOCATION_ID | NUMBER | |||
| SUBINVENTORY | VARCHAR2 | (10) | ||
| UN_NUMBER_ID | NUMBER | |||
| HAZARD_CLASS_ID | NUMBER | |||
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| 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). | ||
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | 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). | ||
| CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| CURRENT_LOCATION | VARCHAR2 | (60) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| QA_COLLECTION_ID | NUMBER | Primary key for Quality Results | ||
| RATE_TYPE_DISPLAY | VARCHAR2 | (30) | ||
| MATCH_OPTION | VARCHAR2 | (25) | ||
| OE_ORDER_HEADER_ID | NUMBER | |||
| OE_ORDER_NUM | NUMBER | |||
| OE_ORDER_LINE_ID | NUMBER | |||
| OE_ORDER_LINE_NUM | NUMBER | |||
| CUSTOMER_ID | NUMBER | |||
| CUSTOMER_SITE_ID | NUMBER | |||
| CUSTOMER_ITEM_NUM | VARCHAR2 | (50) | ||
| BAR_CODE_LABEL | VARCHAR2 | (35) | ||
| CONTAINER_NUM | VARCHAR2 | (35) | ||
| TRUCK_NUM | VARCHAR2 | (35) | ||
| SECONDARY_QUANTITY | NUMBER | Quantity in secondary unit of measure | ||
| SECONDARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | Item's secondary unit of measure | |
| SECONDARY_ORDERED_QTY | NUMBER | Ordered quantity in secondary unit of measure | ||
| SECONDARY_ORDERED_UOM | VARCHAR2 | (25) | Ordered quantity in secondary unit of measure | |
| QC_GRADE | VARCHAR2 | (150) | Quality grade of the item received | |
| PLL_NOTE_TO_RECEIVER | VARCHAR2 | (2000) | ||
| LPN_ID | NUMBER | |||
| SECONDARY_DEFAULT_IND | VARCHAR2 | (30) | Secondary Default Indicator of the item | |
| ORG_ID | NUMBER | Organization identifier | ||
| LCM_SHIPMENT_LINE_ID | NUMBER | |||
| UNIT_LANDED_COST | NUMBER | |||
| LCM_SHIPMENT_FLAG | VARCHAR2 | (1) |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LOT_NUMBER | VARCHAR2 | (80) | Y | |
| EXPIRATION_DATE | DATE | |||
| SHIPMENT_LINE_ID | NUMBER | |||
| TO_ORGANIZATION_ID | NUMBER | |||
| ITEM_ID | NUMBER | |||
| ORDER_QUANTITY | NUMBER | |||
| LOT_QUANTITY | NUMBER |
APPS.RCV_TRX_INT_LOTS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SERIAL_NUMBER | VARCHAR2 | (30) | Y | |
| SHIPMENT_LINE_ID | NUMBER | |||
| TO_ORGANIZATION_ID | NUMBER | |||
| ITEM_ID | NUMBER | |||
| LOT_NUMBER | VARCHAR2 | (30) |
APPS.RCV_TRX_INT_SERIALS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LOT_NUM | VARCHAR2 | (80) | Y | |
| ITEM_ID | NUMBER | |||
| SHIPMENT_LINE_ID | NUMBER | |||
| PRIMARY_QUANTITY | NUMBER | |||
| QUANTITY | NUMBER | |||
| PARENT_LOT_NUMBER | VARCHAR2 | (80) | Parent Lot Number | |
| SECONDARY_QUANTITY | NUMBER | Quantity in Secondary unit of measure of the item |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LOT_NUM | VARCHAR2 | (80) | Y | |
| ITEM_ID | NUMBER | |||
| SHIPMENT_LINE_ID | NUMBER | |||
| PARENT_TRANSACTION_ID | NUMBER | |||
| PRIMARY_QUANTITY | NUMBER | |||
| QUANTITY | NUMBER |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | Y | Standard who column - user who created 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). | ||
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| RCV_TRANSACTION_ID | NUMBER | Y | ||
| TRANSACTION_TYPE | VARCHAR2 | (25) | Y | |
| TRANSACTION_DATE | DATE | Y | ||
| QUANTITY | NUMBER | |||
| UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| SHIPMENT_HEADER_ID | NUMBER | |||
| SHIPMENT_LINE_ID | NUMBER | |||
| SOURCE_DOCUMENT_CODE | VARCHAR2 | (25) | ||
| DESTINATION_TYPE_CODE | VARCHAR2 | (25) | ||
| PRIMARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| GRANDPARENT_TRANSACTION_ID | NUMBER | |||
| PO_HEADER_ID | NUMBER | |||
| PO_RELEASE_ID | NUMBER | |||
| PO_LINE_ID | NUMBER | |||
| PO_LINE_LOCATION_ID | NUMBER | |||
| PO_DISTRIBUTION_ID | NUMBER | |||
| PO_REVISION_NUM | NUMBER | |||
| REQ_LINE_ID | NUMBER | |||
| PO_UNIT_PRICE | NUMBER | |||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
| CURRENCY_CONVERSION_RATE | NUMBER | |||
| CURRENCY_CONVERSION_DATE | DATE | |||
| ROUTING_ID | NUMBER | |||
| ROUTING_STEP_ID | NUMBER | |||
| DELIVER_TO_PERSON_ID | NUMBER | |||
| DELIVER_TO_LOCATION_ID | NUMBER | |||
| VENDOR_ID | NUMBER | |||
| VENDOR_SITE_ID | NUMBER | |||
| ORGANIZATION_ID | NUMBER | |||
| SUBINVENTORY | VARCHAR2 | (10) | ||
| LOCATOR_ID | NUMBER | |||
| LOCATION_ID | NUMBER | |||
| RECEIPT_EXCEPTION_FLAG | VARCHAR2 | (1) | ||
| INSPECTION_STATUS_CODE | VARCHAR2 | (25) | ||
| VENDOR_LOT_NUM | VARCHAR2 | (30) | ||
| COMMENTS | VARCHAR2 | (240) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| REQ_DISTRIBUTION_ID | NUMBER | |||
| REASON_ID | NUMBER | |||
| DESTINATION_CONTEXT | VARCHAR2 | (30) | ||
| SOURCE_DOC_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| TRANSACTION_TYPE_DSP | VARCHAR2 | (80) | Y | |
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| REQ_HEADER_ID | NUMBER | |||
| RECEIPT_NUM | VARCHAR2 | (30) | ||
| RCV_SHIPMENT_NUMBER | VARCHAR2 | (30) | ||
| RCV_LINE_NUMBER | NUMBER | |||
| PACKING_SLIP | VARCHAR2 | (25) | ||
| ITEM_ID | NUMBER | |||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
| CATEGORY_ID | NUMBER | |||
| ITEM_REVISION | VARCHAR2 | (3) | ||
| RECEIPT_SOURCE_CODE | VARCHAR2 | (25) | ||
| ITEM_ALLOWED_UNITS_LOOKUP_CODE | NUMBER | |||
| SERIAL_NUMBER_CONTROL_CODE | NUMBER | |||
| REVISION_QTY_CONTROL_CODE | NUMBER | |||
| LOT_CONTROL_CODE | NUMBER | |||
| SHELF_LIFE_CODE | NUMBER | |||
| SHELF_LIFE_DAYS | NUMBER | |||
| ITEM_ORGANIZATION_ID | NUMBER | |||
| INSPECTION_RESULT_DSP | VARCHAR2 | (80) | ||
| PO_NUMBER | VARCHAR2 | (30) | ||
| PO_LINE_NUMBER | VARCHAR2 | (40) | ||
| PO_SHIPMENT_NUMBER | NUMBER | |||
| PO_RELEASE_NUMBER | VARCHAR2 | (40) | ||
| HAZARD_CLASS_ID | VARCHAR2 | (40) | ||
| UN_NUMBER_ID | VARCHAR2 | (40) | ||
| VENDOR | VARCHAR2 | (240) | ||
| ORDER_TYPE | VARCHAR2 | (80) | ||
| NOTE_TO_RECEIVER | VARCHAR2 | (480) | ||
| INV_REQ_NOTE_TO_RECEIVER | VARCHAR2 | (4000) | ||
| DESTINATION_TYPE_DSP | VARCHAR2 | (80) | ||
| LOCATION | VARCHAR2 | (60) | ||
| BILL_OF_LADING | VARCHAR2 | (25) | ||
| FREIGHT_CARRIER | VARCHAR2 | (25) | ||
| WAYBILL_AIRBILL_NUM | VARCHAR2 | (20) | ||
| VENDOR_ITEM_NUMBER | VARCHAR2 | (25) | ||
| ROUTING_NAME | VARCHAR2 | (80) | ||
| ORDERED_QTY | NUMBER | |||
| ORDERED_UOM | VARCHAR2 | (25) | ||
| DUE_DATE_VENDOR | DATE | |||
| DUE_DATE_INTERNAL | DATE | |||
| REASON_CODE | VARCHAR2 | (30) | ||
| PERSON | VARCHAR2 | (240) | ||
| WIP_ENTITY_ID | NUMBER | |||
| WIP_LINE_ID | NUMBER | |||
| WIP_REPETITIVE_SCHEDULE_ID | NUMBER | |||
| WIP_OPERATION_SEQ_NUM | NUMBER | |||
| WIP_RESOURCE_SEQ_NUM | NUMBER | |||
| DEPARTMENT_CODE | VARCHAR2 | (10) | ||
| BOM_RESOURCE_ID | NUMBER | |||
| QTY_RCV_EXCEPTION_CODE | VARCHAR2 | (25) | ||
| MOVEMENT_ID | NUMBER | |||
| INSPECTION_QUALITY_CODE | VARCHAR2 | (25) | ||
| SUBSTITUTE_UNORDERED_CODE | VARCHAR2 | (25) | ||
| TRANSACTION_STATUS_DSP | VARCHAR2 | (80) | Y | |
| PROCESSING_MODE_DSP | VARCHAR2 | (80) | Y | |
| QA_COLLECTION_ID | NUMBER | |||
| EMPLOYEE_ID | NUMBER | (9) | ||
| OE_ORDER_HEADER_ID | NUMBER | |||
| OE_ORDER_NUM | NUMBER | |||
| OE_ORDER_LINE_ID | NUMBER | |||
| OE_ORDER_LINE_NUM | NUMBER | |||
| CUSTOMER_ID | NUMBER | |||
| CUSTOMER | VARCHAR2 | (360) | ||
| CUSTOMER_SITE_ID | NUMBER | |||
| DUE_DATE_CUSTOMER | DATE | |||
| SECONDARY_QUANTITY | NUMBER | |||
| SECONDARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| SECONDARY_ORDERED_QTY | NUMBER | |||
| SECONDARY_ORDERED_UOM | VARCHAR2 | (25) | ||
| QC_GRADE | VARCHAR2 | (150) | ||
| MATCHING_BASIS | VARCHAR2 | (30) | ||
| AMOUNT | NUMBER | |||
| CURRENCY_NAME | VARCHAR2 | (80) | ||
| JOB_NAME | VARCHAR2 | (700) | ||
| JOB_DESCRIPTION | VARCHAR2 | (240) | ||
| ORG_ID | NUMBER | Organization identifier | ||
| LCM_SHIPMENT_LINE_ID | NUMBER | Added for LCM-RCV Integration project | ||
| UNIT_LANDED_COST | NUMBER | Added for LCM-RCV Integration project | ||
| PROCESSING_STATUS_CODE | VARCHAR2 | (25) | Y | Processing status code for Interface row. |
APPS.RCV_VIEW_INTERFACE_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | Y | Standard who column - user who created 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). | ||
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| RECEIPT_NUM | VARCHAR2 | (30) | ||
| RECEIPT_DATE | DATE | Y | ||
| SOURCE_TYPE | VARCHAR2 | (25) | Y | |
| SUPPLIER_ID | NUMBER | |||
| SUPPLIER | VARCHAR2 | (240) | ||
| VENDOR_ID | NUMBER | |||
| VENDOR | VARCHAR2 | (240) | ||
| SUPPLIER_SITE_ID | NUMBER | |||
| SUPPLIER_SITE | VARCHAR2 | (15) | ||
| ORGANIZATION_ID | NUMBER | |||
| SOURCE_ORG | VARCHAR2 | (240) | ||
| SHIPMENT_NUM | VARCHAR2 | (30) | ||
| SHIP_TO_LOCATION_ID | NUMBER | |||
| SHIP_TO_LOCATION | VARCHAR2 | (60) | ||
| BILL_OF_LADING | VARCHAR2 | (25) | ||
| PACKING_SLIP | VARCHAR2 | (25) | ||
| SHIPPED_DATE | DATE | |||
| FREIGHT_CARRIER_CODE | VARCHAR2 | (25) | ||
| EXPECTED_RECEIPT_DATE | DATE | |||
| EMPLOYEE_ID | NUMBER | (9) | ||
| RECEIVER | VARCHAR2 | (4000) | ||
| NUM_OF_CONTAINERS | NUMBER | |||
| WAYBILL_AIRBILL_NUM | VARCHAR2 | (20) | ||
| COMMENTS | VARCHAR2 | (4000) | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | ||
| SHIPMENT_HEADER_ID | NUMBER | Y | ||
| DISPLAYED_SOURCE_TYPE | VARCHAR2 | (80) | Y | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| CUSTOMER_ID | NUMBER | |||
| CUSTOMER_SITE_ID | NUMBER | |||
| CUSTOMER | VARCHAR2 | (240) |
APPS.RCV_VRC_HDS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | Y | Standard who column - user who created 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). | ||
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| ORGANIZATION_ID | NUMBER | |||
| PARENT_TRANSACTION_ID | NUMBER | |||
| SHIPMENT_HEADER_ID | NUMBER | Y | ||
| SHIPMENT_LINE_ID | NUMBER | Y | ||
| INTERFACE_TRANSACTION_ID | NUMBER | |||
| TRANSACTION_ID | NUMBER | Y | ||
| TRANSACTION_TYPE | VARCHAR2 | (25) | Y | |
| TRANSACTION_DATE | DATE | Y | ||
| TRANSACT_QTY | NUMBER | |||
| TRANSACT_UOM | VARCHAR2 | (25) | ||
| PRIMARY_UOM | VARCHAR2 | (25) | ||
| ITEM_ID | NUMBER | |||
| ITEM_REV | VARCHAR2 | (3) | ||
| ITEM_DESC | VARCHAR2 | (240) | ||
| VENDOR_ITEM_NUM | VARCHAR2 | (25) | ||
| DESTINATION_TYPE_CODE | VARCHAR2 | (25) | ||
| PO_HEADER_ID | NUMBER | |||
| PO_LINE_ID | NUMBER | |||
| PO_LINE_LOCATION_ID | NUMBER | |||
| PO_DISTRIBUTION_ID | NUMBER | |||
| PO_RELEASE_ID | NUMBER | |||
| ROUTING_HEADER_ID | NUMBER | |||
| SHIP_TO_LOCATION_ID | NUMBER | |||
| SHIP_TO_LOCATION | VARCHAR2 | (60) | ||
| SHIP_TO_LOCATION_DESC | VARCHAR2 | (240) | ||
| EMPLOYEE_ID | NUMBER | |||
| RECEIVER | VARCHAR2 | (240) | ||
| DELIVER_TO_LOCATION_ID | NUMBER | |||
| DELIVER_TO_LOCATION | VARCHAR2 | (60) | ||
| DELIVER_TO_LOCATION_DESC | VARCHAR2 | (240) | ||
| DELIVER_TO_PERSON_ID | NUMBER | (9) | ||
| DELIVER_TO_PERSON | VARCHAR2 | (240) | ||
| SUBINVENTORY | VARCHAR2 | (10) | ||
| LOCATOR_ID | NUMBER | |||
| SOURCE_DOC_CODE | VARCHAR2 | (25) | ||
| SOURCE_DOC_UOM | VARCHAR2 | (25) | ||
| SOURCE_DOC_QTY | NUMBER | |||
| SOURCE_TYPE | VARCHAR2 | (25) | Y | |
| SUPPLIER_ID | NUMBER | |||
| SUPPLIER | VARCHAR2 | (0) | ||
| VENDOR_ID | NUMBER | |||
| VENDOR_NAME | VARCHAR2 | (0) | ||
| SUPPLIER_SITE_ID | NUMBER | |||
| SUPPLIER_SITE | VARCHAR2 | (0) | ||
| FROM_ORGANIZATION_ID | NUMBER | |||
| WIP_ENTITY_ID | NUMBER | |||
| WIP_LINE_ID | NUMBER | |||
| WIP_REPETITIVE_SCHEDULE_ID | NUMBER | |||
| WIP_OPERATION_SEQ_NUM | NUMBER | |||
| DEPARTMENT_CODE | VARCHAR2 | (10) | ||
| INSPECTION_STATUS_CODE | VARCHAR2 | (25) | ||
| REASON_ID | NUMBER | |||
| COMMENTS | VARCHAR2 | (240) | ||
| VENDOR_LOT_NUM | VARCHAR2 | (30) | ||
| RMA_REFERENCE | VARCHAR2 | (30) | ||
| RECEIPT_EXCEPTION_FLAG | VARCHAR2 | (1) | ||
| CATEGORY_ID | NUMBER | |||
| RECEIPT_NUM | VARCHAR2 | (30) | ||
| RECEIPT_DATE | DATE | Y | ||
| PO_NUM | VARCHAR2 | (0) | ||
| PO_LINE | NUMBER | |||
| PO_SHIPMENT | NUMBER | |||
| SHIPMENT_NUM | VARCHAR2 | (30) | ||
| BILL_OF_LADING | VARCHAR2 | (25) | ||
| PACKING_SLIP | VARCHAR2 | (25) | ||
| FREIGHT_CARRIER | VARCHAR2 | (25) | ||
| PO_RELEASE | NUMBER | |||
| REQUISITION_NUM | VARCHAR2 | (0) | ||
| REQUISITION_LINE | NUMBER | |||
| REQ_HEADER_ID | NUMBER | |||
| REQ_LINE_ID | NUMBER | |||
| ORDER_NUM | VARCHAR2 | (40) | ||
| ORDER_LINE | NUMBER | |||
| UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (3) | ||
| HAZARD_CLASS_ID | NUMBER | |||
| UN_NUMBER_ID | NUMBER | |||
| NEED_BY_DATE | DATE | |||
| PROMISED_DATE | DATE | |||
| QUANTITY_ORDERED | NUMBER | |||
| REASON | VARCHAR2 | (0) | ||
| ROUTING | VARCHAR2 | (80) | ||
| HAZARD | VARCHAR2 | (0) | ||
| UN_NUM | VARCHAR2 | (0) | ||
| DISPLAYED_TRANS_TYPE | VARCHAR2 | (0) | ||
| DISPLAYED_DEST_TYPE | VARCHAR2 | (0) | ||
| DISPLAYED_SOURCE_DOC_CODE | VARCHAR2 | (0) | ||
| DISPLAYED_SOURCE_TYPE | VARCHAR2 | (0) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
| RATE_TYPE_DISPLAY | VARCHAR2 | (30) | ||
| CURRENCY_CONVERSION_DATE | DATE | |||
| CURRENCY_CONVERSION_RATE | NUMBER | |||
| COUNTRY_OF_ORIGIN | VARCHAR2 | (80) | Country of origin | |
| OE_ORDER_HEADER_ID | NUMBER | |||
| OE_ORDER_NUM | VARCHAR2 | (81) | ||
| OE_ORDER_LINE_ID | NUMBER | |||
| OE_ORDER_LINE_NUM | NUMBER | |||
| CUSTOMER_ID | NUMBER | |||
| CUSTOMER | VARCHAR2 | (240) | ||
| CUSTOMER_SITE_ID | NUMBER | |||
| INSPECTION_QUALITY_CODE | VARCHAR2 | (25) | ||
| LPN_ID | NUMBER | License Plate Number Identifier in which the material was received or delivered through Oracle WMS | ||
| LICENSE_PLATE_NUMBER | VARCHAR2 | (0) | License Plate Number in which the material was received or delivered through Oracle WMS | |
| TRANSFER_LPN_ID | NUMBER | Transfer License Plate Number Identifier in which the material was received or delivered from Oracle WMS | ||
| TRANSFER_LICENSE_PLATE_NUMBER | VARCHAR2 | (0) | Transfer License Plate Number in which the material was received or delivered from Oracle WMS | |
| SECONDARY_QUANTITY | NUMBER | Ordered quantity in secondary unit of measure | ||
| SECONDARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | Received item's secondary unit of measure | |
| QC_GRADE | VARCHAR2 | (150) | Received item's quality grade | |
| NOTE_TO_RECEIVER | VARCHAR2 | (2000) | ||
| PLL_NOTE_TO_RECEIVER | VARCHAR2 | (2000) | ||
| TO_ORGANIZATION_ID | NUMBER | |||
| MATCHING_BASIS | VARCHAR2 | (0) | ||
| TRANSACT_AMT | VARCHAR2 | (0) | ||
| CURRENCY_NAME | VARCHAR2 | (0) | ||
| JOB_NAME | VARCHAR2 | (0) | ||
| JOB_DESCRIPTION | VARCHAR2 | (0) | ||
| ORG_ID | NUMBER | Organization identifier |
APPS.RCV_VRC_TXS_CUST_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | Y | Standard who column - user who created 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). | ||
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| ORGANIZATION_ID | NUMBER | |||
| PARENT_TRANSACTION_ID | NUMBER | |||
| SHIPMENT_HEADER_ID | NUMBER | Y | ||
| SHIPMENT_LINE_ID | NUMBER | Y | ||
| INTERFACE_TRANSACTION_ID | NUMBER | |||
| TRANSACTION_ID | NUMBER | Y | ||
| TRANSACTION_TYPE | VARCHAR2 | (25) | Y | |
| TRANSACTION_DATE | DATE | Y | ||
| TRANSACT_QTY | NUMBER | |||
| TRANSACT_UOM | VARCHAR2 | (25) | ||
| PRIMARY_UOM | VARCHAR2 | (25) | ||
| ITEM_ID | NUMBER | |||
| ITEM_REV | VARCHAR2 | (3) | ||
| ITEM_DESC | VARCHAR2 | (240) | ||
| VENDOR_ITEM_NUM | VARCHAR2 | (25) | ||
| DESTINATION_TYPE_CODE | VARCHAR2 | (25) | ||
| PO_HEADER_ID | NUMBER | |||
| PO_LINE_ID | NUMBER | |||
| PO_LINE_LOCATION_ID | NUMBER | |||
| PO_DISTRIBUTION_ID | NUMBER | |||
| PO_RELEASE_ID | NUMBER | |||
| ROUTING_HEADER_ID | NUMBER | |||
| SHIP_TO_LOCATION_ID | NUMBER | |||
| SHIP_TO_LOCATION | VARCHAR2 | (60) | ||
| SHIP_TO_LOCATION_DESC | VARCHAR2 | (240) | ||
| EMPLOYEE_ID | NUMBER | |||
| RECEIVER | VARCHAR2 | (240) | ||
| DELIVER_TO_LOCATION_ID | NUMBER | |||
| DELIVER_TO_LOCATION | VARCHAR2 | (60) | ||
| DELIVER_TO_LOCATION_DESC | VARCHAR2 | (240) | ||
| DELIVER_TO_PERSON_ID | NUMBER | (9) | ||
| DELIVER_TO_PERSON | VARCHAR2 | (240) | ||
| SUBINVENTORY | VARCHAR2 | (10) | ||
| LOCATOR_ID | NUMBER | |||
| SOURCE_DOC_CODE | VARCHAR2 | (25) | ||
| SOURCE_DOC_UOM | VARCHAR2 | (25) | ||
| SOURCE_DOC_QTY | NUMBER | |||
| SOURCE_TYPE | VARCHAR2 | (25) | Y | |
| SUPPLIER_ID | NUMBER | |||
| SUPPLIER | VARCHAR2 | (240) | ||
| VENDOR_ID | NUMBER | |||
| VENDOR_NAME | VARCHAR2 | (240) | ||
| SUPPLIER_SITE_ID | NUMBER | |||
| SUPPLIER_SITE | VARCHAR2 | (15) | ||
| FROM_ORGANIZATION_ID | NUMBER | |||
| WIP_ENTITY_ID | NUMBER | |||
| WIP_LINE_ID | NUMBER | |||
| WIP_REPETITIVE_SCHEDULE_ID | NUMBER | |||
| WIP_OPERATION_SEQ_NUM | NUMBER | |||
| DEPARTMENT_CODE | VARCHAR2 | (10) | ||
| INSPECTION_STATUS_CODE | VARCHAR2 | (25) | ||
| REASON_ID | NUMBER | |||
| COMMENTS | VARCHAR2 | (240) | ||
| VENDOR_LOT_NUM | VARCHAR2 | (30) | ||
| RMA_REFERENCE | VARCHAR2 | (30) | ||
| RECEIPT_EXCEPTION_FLAG | VARCHAR2 | (1) | ||
| CATEGORY_ID | NUMBER | |||
| RECEIPT_NUM | VARCHAR2 | (30) | ||
| RECEIPT_DATE | DATE | Y | ||
| PO_NUM | VARCHAR2 | (0) | ||
| PO_LINE | NUMBER | |||
| PO_SHIPMENT | NUMBER | |||
| SHIPMENT_NUM | VARCHAR2 | (30) | ||
| BILL_OF_LADING | VARCHAR2 | (25) | ||
| PACKING_SLIP | VARCHAR2 | (25) | ||
| FREIGHT_CARRIER | VARCHAR2 | (25) | ||
| PO_RELEASE | NUMBER | |||
| REQUISITION_NUM | VARCHAR2 | (20) | ||
| REQUISITION_LINE | NUMBER | |||
| REQ_HEADER_ID | NUMBER | |||
| REQ_LINE_ID | NUMBER | |||
| ORDER_NUM | VARCHAR2 | (20) | ||
| ORDER_LINE | NUMBER | |||
| UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (0) | ||
| HAZARD_CLASS_ID | NUMBER | |||
| UN_NUMBER_ID | NUMBER | |||
| NEED_BY_DATE | DATE | |||
| PROMISED_DATE | DATE | |||
| QUANTITY_ORDERED | NUMBER | |||
| REASON | VARCHAR2 | (0) | ||
| ROUTING | VARCHAR2 | (80) | ||
| HAZARD | VARCHAR2 | (0) | ||
| UN_NUM | VARCHAR2 | (0) | ||
| DISPLAYED_TRANS_TYPE | VARCHAR2 | (0) | ||
| DISPLAYED_DEST_TYPE | VARCHAR2 | (0) | ||
| DISPLAYED_SOURCE_DOC_CODE | VARCHAR2 | (0) | ||
| DISPLAYED_SOURCE_TYPE | VARCHAR2 | (0) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
| RATE_TYPE_DISPLAY | VARCHAR2 | (30) | ||
| CURRENCY_CONVERSION_DATE | DATE | |||
| CURRENCY_CONVERSION_RATE | NUMBER | |||
| COUNTRY_OF_ORIGIN | VARCHAR2 | (80) | Country of origin | |
| OE_ORDER_HEADER_ID | NUMBER | |||
| OE_ORDER_NUM | VARCHAR2 | (0) | ||
| OE_ORDER_LINE_ID | NUMBER | |||
| OE_ORDER_LINE_NUM | NUMBER | |||
| CUSTOMER_ID | NUMBER | |||
| CUSTOMER | VARCHAR2 | (0) | ||
| CUSTOMER_SITE_ID | NUMBER | |||
| INSPECTION_QUALITY_CODE | VARCHAR2 | (25) | ||
| LPN_ID | NUMBER | License Plate Number Identifier in which the material was received or delivered through Oracle WMS | ||
| LICENSE_PLATE_NUMBER | VARCHAR2 | (0) | License Plate Number in which the material was received or delivered through Oracle WMS | |
| TRANSFER_LPN_ID | NUMBER | Transfer License Plate Number Identifier in which the material was received or delivered from Oracle WMS | ||
| TRANSFER_LICENSE_PLATE_NUMBER | VARCHAR2 | (0) | Transfer License Plate Number in which the material was received or delivered from Oracle WMS | |
| SECONDARY_QUANTITY | NUMBER | Ordered quantity in secondary unit of measure | ||
| SECONDARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | Received item's secondary unit of measure | |
| QC_GRADE | VARCHAR2 | (150) | Received item's quality grade | |
| NOTE_TO_RECEIVER | VARCHAR2 | (0) | ||
| PLL_NOTE_TO_RECEIVER | VARCHAR2 | (0) | ||
| TO_ORGANIZATION_ID | NUMBER | |||
| MATCHING_BASIS | VARCHAR2 | (0) | ||
| TRANSACT_AMT | VARCHAR2 | (0) | ||
| CURRENCY_NAME | VARCHAR2 | (0) | ||
| JOB_NAME | VARCHAR2 | (0) | ||
| JOB_DESCRIPTION | VARCHAR2 | (0) | ||
| ORG_ID | NUMBER | Organization identifier |
APPS.RCV_VRC_TXS_INT_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | Y | Standard who column - user who created 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). | ||
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| ORGANIZATION_ID | NUMBER | |||
| PARENT_TRANSACTION_ID | NUMBER | |||
| SHIPMENT_HEADER_ID | NUMBER | Y | ||
| SHIPMENT_LINE_ID | NUMBER | Y | ||
| INTERFACE_TRANSACTION_ID | NUMBER | |||
| TRANSACTION_ID | NUMBER | Y | ||
| TRANSACTION_TYPE | VARCHAR2 | (25) | Y | |
| TRANSACTION_DATE | DATE | Y | ||
| TRANSACT_QTY | NUMBER | |||
| TRANSACT_UOM | VARCHAR2 | (25) | ||
| PRIMARY_UOM | VARCHAR2 | (25) | ||
| ITEM_ID | NUMBER | |||
| ITEM_REV | VARCHAR2 | (3) | ||
| ITEM_DESC | VARCHAR2 | (240) | ||
| VENDOR_ITEM_NUM | VARCHAR2 | (25) | ||
| DESTINATION_TYPE_CODE | VARCHAR2 | (25) | ||
| PO_HEADER_ID | NUMBER | |||
| PO_LINE_ID | NUMBER | |||
| PO_LINE_LOCATION_ID | NUMBER | |||
| PO_DISTRIBUTION_ID | NUMBER | |||
| PO_RELEASE_ID | NUMBER | |||
| ROUTING_HEADER_ID | NUMBER | |||
| SHIP_TO_LOCATION_ID | NUMBER | |||
| SHIP_TO_LOCATION | VARCHAR2 | (60) | ||
| SHIP_TO_LOCATION_DESC | VARCHAR2 | (240) | ||
| EMPLOYEE_ID | NUMBER | |||
| RECEIVER | VARCHAR2 | (240) | ||
| DELIVER_TO_LOCATION_ID | NUMBER | |||
| DELIVER_TO_LOCATION | VARCHAR2 | (60) | ||
| DELIVER_TO_LOCATION_DESC | VARCHAR2 | (240) | ||
| DELIVER_TO_PERSON_ID | NUMBER | (9) | ||
| DELIVER_TO_PERSON | VARCHAR2 | (240) | ||
| SUBINVENTORY | VARCHAR2 | (10) | ||
| LOCATOR_ID | NUMBER | |||
| SOURCE_DOC_CODE | VARCHAR2 | (25) | ||
| SOURCE_DOC_UOM | VARCHAR2 | (25) | ||
| SOURCE_DOC_QTY | NUMBER | |||
| SOURCE_TYPE | VARCHAR2 | (25) | Y | |
| SUPPLIER_ID | NUMBER | |||
| SUPPLIER | VARCHAR2 | (240) | ||
| VENDOR_ID | NUMBER | |||
| VENDOR_NAME | VARCHAR2 | (240) | ||
| SUPPLIER_SITE_ID | NUMBER | |||
| SUPPLIER_SITE | VARCHAR2 | (15) | ||
| FROM_ORGANIZATION_ID | NUMBER | |||
| WIP_ENTITY_ID | NUMBER | |||
| WIP_LINE_ID | NUMBER | |||
| WIP_REPETITIVE_SCHEDULE_ID | NUMBER | |||
| WIP_OPERATION_SEQ_NUM | NUMBER | |||
| DEPARTMENT_CODE | VARCHAR2 | (10) | ||
| INSPECTION_STATUS_CODE | VARCHAR2 | (25) | ||
| REASON_ID | NUMBER | |||
| COMMENTS | VARCHAR2 | (240) | ||
| VENDOR_LOT_NUM | VARCHAR2 | (30) | ||
| RMA_REFERENCE | VARCHAR2 | (30) | ||
| RECEIPT_EXCEPTION_FLAG | VARCHAR2 | (1) | ||
| CATEGORY_ID | NUMBER | |||
| RECEIPT_NUM | VARCHAR2 | (30) | ||
| RECEIPT_DATE | DATE | Y | ||
| PO_NUM | VARCHAR2 | (20) | ||
| PO_LINE | NUMBER | |||
| PO_SHIPMENT | NUMBER | |||
| SHIPMENT_NUM | VARCHAR2 | (30) | ||
| BILL_OF_LADING | VARCHAR2 | (25) | ||
| PACKING_SLIP | VARCHAR2 | (25) | ||
| FREIGHT_CARRIER | VARCHAR2 | (25) | ||
| PO_RELEASE | NUMBER | |||
| REQUISITION_NUM | VARCHAR2 | (20) | ||
| REQUISITION_LINE | NUMBER | |||
| REQ_HEADER_ID | NUMBER | |||
| REQ_LINE_ID | NUMBER | |||
| ORDER_NUM | VARCHAR2 | (40) | ||
| ORDER_LINE | NUMBER | |||
| UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| HAZARD_CLASS_ID | NUMBER | |||
| UN_NUMBER_ID | NUMBER | |||
| NEED_BY_DATE | DATE | |||
| PROMISED_DATE | DATE | |||
| QUANTITY_ORDERED | NUMBER | |||
| REASON | VARCHAR2 | (0) | ||
| ROUTING | VARCHAR2 | (80) | ||
| HAZARD | VARCHAR2 | (0) | ||
| UN_NUM | VARCHAR2 | (0) | ||
| DISPLAYED_TRANS_TYPE | VARCHAR2 | (0) | ||
| DISPLAYED_DEST_TYPE | VARCHAR2 | (0) | ||
| DISPLAYED_SOURCE_DOC_CODE | VARCHAR2 | (0) | ||
| DISPLAYED_SOURCE_TYPE | VARCHAR2 | (0) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
| RATE_TYPE_DISPLAY | VARCHAR2 | (30) | ||
| CURRENCY_CONVERSION_DATE | DATE | |||
| CURRENCY_CONVERSION_RATE | NUMBER | |||
| COUNTRY_OF_ORIGIN | VARCHAR2 | (80) | Country of origin | |
| OE_ORDER_HEADER_ID | NUMBER | |||
| OE_ORDER_NUM | VARCHAR2 | (81) | ||
| OE_ORDER_LINE_ID | NUMBER | |||
| OE_ORDER_LINE_NUM | NUMBER | |||
| CUSTOMER_ID | NUMBER | |||
| CUSTOMER | VARCHAR2 | (240) | ||
| CUSTOMER_SITE_ID | NUMBER | |||
| INSPECTION_QUALITY_CODE | VARCHAR2 | (25) | ||
| LPN_ID | NUMBER | License Plate Number Identifier in which the material was received or delivered through Oracle WMS | ||
| LICENSE_PLATE_NUMBER | VARCHAR2 | (0) | License Plate Number in which the material was received or delivered through Oracle WMS | |
| TRANSFER_LPN_ID | NUMBER | Transfer License Plate Number Identifier in which the material was received or delivered from Oracle WMS | ||
| TRANSFER_LICENSE_PLATE_NUMBER | VARCHAR2 | (0) | Transfer License Plate Number in which the material was received or delivered from Oracle WMS | |
| SECONDARY_QUANTITY | NUMBER | Ordered quantity in secondary unit of measure | ||
| SECONDARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | Received item's secondary unit of measure | |
| QC_GRADE | VARCHAR2 | (150) | Received item's quality grade | |
| NOTE_TO_RECEIVER | VARCHAR2 | (2000) | ||
| PLL_NOTE_TO_RECEIVER | VARCHAR2 | (2000) | ||
| TO_ORGANIZATION_ID | NUMBER | |||
| MATCHING_BASIS | VARCHAR2 | (30) | ||
| TRANSACT_AMT | NUMBER | |||
| CURRENCY_NAME | VARCHAR2 | (80) | ||
| JOB_NAME | VARCHAR2 | (700) | ||
| JOB_DESCRIPTION | VARCHAR2 | (240) | ||
| ORG_ID | NUMBER | Organization identifier | ||
| LCM_SHIPMENT_LINE_ID | NUMBER | Added for LCM-RCV Integration project | ||
| UNIT_LANDED_COST | NUMBER | Added for LCM-RCV Integration project |
APPS.RCV_VRC_TXS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | Y | Standard who column - user who created 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). | ||
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| ORGANIZATION_ID | NUMBER | |||
| PARENT_TRANSACTION_ID | NUMBER | |||
| SHIPMENT_HEADER_ID | NUMBER | Y | ||
| SHIPMENT_LINE_ID | NUMBER | Y | ||
| INTERFACE_TRANSACTION_ID | NUMBER | |||
| TRANSACTION_ID | NUMBER | Y | ||
| TRANSACTION_TYPE | VARCHAR2 | (25) | Y | |
| TRANSACTION_DATE | DATE | Y | ||
| TRANSACT_QTY | NUMBER | |||
| TRANSACT_UOM | VARCHAR2 | (25) | ||
| PRIMARY_UOM | VARCHAR2 | (25) | ||
| ITEM_ID | NUMBER | |||
| ITEM_REV | VARCHAR2 | (3) | ||
| ITEM_DESC | VARCHAR2 | (240) | ||
| VENDOR_ITEM_NUM | VARCHAR2 | (25) | ||
| DESTINATION_TYPE_CODE | VARCHAR2 | (25) | ||
| PO_HEADER_ID | NUMBER | |||
| PO_LINE_ID | NUMBER | |||
| PO_LINE_LOCATION_ID | NUMBER | |||
| PO_DISTRIBUTION_ID | NUMBER | |||
| PO_RELEASE_ID | NUMBER | |||
| ROUTING_HEADER_ID | NUMBER | |||
| SHIP_TO_LOCATION_ID | NUMBER | |||
| SHIP_TO_LOCATION | VARCHAR2 | (60) | ||
| SHIP_TO_LOCATION_DESC | VARCHAR2 | (240) | ||
| EMPLOYEE_ID | NUMBER | |||
| RECEIVER | VARCHAR2 | (240) | ||
| DELIVER_TO_LOCATION_ID | NUMBER | |||
| DELIVER_TO_LOCATION | VARCHAR2 | (60) | ||
| DELIVER_TO_LOCATION_DESC | VARCHAR2 | (240) | ||
| DELIVER_TO_PERSON_ID | NUMBER | (9) | ||
| DELIVER_TO_PERSON | VARCHAR2 | (240) | ||
| SUBINVENTORY | VARCHAR2 | (10) | ||
| LOCATOR_ID | NUMBER | |||
| SOURCE_DOC_CODE | VARCHAR2 | (25) | ||
| SOURCE_DOC_UOM | VARCHAR2 | (25) | ||
| SOURCE_DOC_QTY | NUMBER | |||
| SOURCE_TYPE | VARCHAR2 | (25) | Y | |
| SUPPLIER_ID | NUMBER | |||
| SUPPLIER | VARCHAR2 | (240) | ||
| VENDOR_ID | NUMBER | |||
| VENDOR_NAME | VARCHAR2 | (240) | ||
| SUPPLIER_SITE_ID | NUMBER | |||
| SUPPLIER_SITE | VARCHAR2 | (15) | ||
| FROM_ORGANIZATION_ID | NUMBER | |||
| WIP_ENTITY_ID | NUMBER | |||
| WIP_LINE_ID | NUMBER | |||
| WIP_REPETITIVE_SCHEDULE_ID | NUMBER | |||
| WIP_OPERATION_SEQ_NUM | NUMBER | |||
| DEPARTMENT_CODE | VARCHAR2 | (10) | ||
| INSPECTION_STATUS_CODE | VARCHAR2 | (25) | ||
| REASON_ID | NUMBER | |||
| COMMENTS | VARCHAR2 | (240) | ||
| VENDOR_LOT_NUM | VARCHAR2 | (30) | ||
| RMA_REFERENCE | VARCHAR2 | (30) | ||
| RECEIPT_EXCEPTION_FLAG | VARCHAR2 | (1) | ||
| CATEGORY_ID | NUMBER | |||
| RECEIPT_NUM | VARCHAR2 | (30) | ||
| RECEIPT_DATE | DATE | Y | ||
| PO_NUM | VARCHAR2 | (20) | ||
| PO_LINE | NUMBER | |||
| PO_SHIPMENT | NUMBER | |||
| SHIPMENT_NUM | VARCHAR2 | (30) | ||
| BILL_OF_LADING | VARCHAR2 | (25) | ||
| PACKING_SLIP | VARCHAR2 | (25) | ||
| FREIGHT_CARRIER | VARCHAR2 | (25) | ||
| PO_RELEASE | NUMBER | |||
| REQUISITION_NUM | VARCHAR2 | (20) | ||
| REQUISITION_LINE | NUMBER | |||
| REQ_HEADER_ID | NUMBER | |||
| REQ_LINE_ID | NUMBER | |||
| ORDER_NUM | VARCHAR2 | (20) | ||
| ORDER_LINE | NUMBER | |||
| UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| HAZARD_CLASS_ID | NUMBER | |||
| UN_NUMBER_ID | NUMBER | |||
| NEED_BY_DATE | DATE | |||
| PROMISED_DATE | DATE | |||
| QUANTITY_ORDERED | NUMBER | |||
| REASON | VARCHAR2 | (0) | ||
| ROUTING | VARCHAR2 | (80) | ||
| HAZARD | VARCHAR2 | (0) | ||
| UN_NUM | VARCHAR2 | (0) | ||
| DISPLAYED_TRANS_TYPE | VARCHAR2 | (0) | ||
| DISPLAYED_DEST_TYPE | VARCHAR2 | (0) | ||
| DISPLAYED_SOURCE_DOC_CODE | VARCHAR2 | (0) | ||
| DISPLAYED_SOURCE_TYPE | VARCHAR2 | (0) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
| RATE_TYPE_DISPLAY | VARCHAR2 | (30) | ||
| CURRENCY_CONVERSION_DATE | DATE | |||
| CURRENCY_CONVERSION_RATE | NUMBER | |||
| COUNTRY_OF_ORIGIN | VARCHAR2 | (80) | Country of origin | |
| OE_ORDER_HEADER_ID | NUMBER | |||
| OE_ORDER_NUM | VARCHAR2 | (0) | ||
| OE_ORDER_LINE_ID | NUMBER | |||
| OE_ORDER_LINE_NUM | NUMBER | |||
| CUSTOMER_ID | NUMBER | |||
| CUSTOMER | VARCHAR2 | (0) | ||
| CUSTOMER_SITE_ID | NUMBER | |||
| INSPECTION_QUALITY_CODE | VARCHAR2 | (25) | ||
| LPN_ID | NUMBER | License Plate Number Identifier in which the material was received or delivered through Oracle WMS | ||
| LICENSE_PLATE_NUMBER | VARCHAR2 | (0) | License Plate Number in which the material was received or delivered through Oracle WMS | |
| TRANSFER_LPN_ID | NUMBER | Transfer License Plate Number Identifier in which the material was received or delivered from Oracle WMS | ||
| TRANSFER_LICENSE_PLATE_NUMBER | VARCHAR2 | (0) | Transfer License Plate Number in which the material was received or delivered from Oracle WMS | |
| SECONDARY_QUANTITY | NUMBER | Ordered quantity in secondary unit of measure | ||
| SECONDARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | Received item's secondary unit of measure | |
| QC_GRADE | VARCHAR2 | (150) | Received item's quality grade | |
| NOTE_TO_RECEIVER | VARCHAR2 | (480) | ||
| PLL_NOTE_TO_RECEIVER | VARCHAR2 | (480) | ||
| TO_ORGANIZATION_ID | NUMBER | |||
| MATCHING_BASIS | VARCHAR2 | (30) | ||
| TRANSACT_AMT | NUMBER | |||
| CURRENCY_NAME | VARCHAR2 | (80) | ||
| JOB_NAME | VARCHAR2 | (700) | ||
| JOB_DESCRIPTION | VARCHAR2 | (240) | ||
| ORG_ID | NUMBER | Organization identifier | ||
| LCM_SHIPMENT_LINE_ID | NUMBER | Added for LCM-RCV Integration project | ||
| UNIT_LANDED_COST | NUMBER | Added for LCM-RCV Integration project |
APPS.RCV_VRC_TXS_VENDINT_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| APPLICATION_ID | NUMBER | |||
| SET_OF_BOOKS_ID | NUMBER | Y | ||
| ORG_ID | NUMBER | Organization identifier | ||
| INVENTORY_ORGANIZATION_CODE | VARCHAR2 | (3) | ||
| INVENTORY_ORGANIZATION_ID | NUMBER | |||
| TRX_CLASS_NAME | CHAR | (12) | ||
| TRX_CLASS | CHAR | (3) | ||
| TRX_TYPE_NAME | VARCHAR2 | (80) | Y | |
| TRX_TYPE_C | VARCHAR2 | (30) | Y | |
| TRX_NUMBER_DISPLAYED | VARCHAR2 | (20) | Y | |
| TRX_NUMBER_N | NUMBER | Y | ||
| TRX_DATE | DATE | |||
| COMMENTS | VARCHAR2 | (240) | ||
| TRX_HDR_TABLE | CHAR | (3) | ||
| TRX_HDR_ID | NUMBER | Y | ||
| CODE_COMBINATION_ID | NUMBER | (15) | Y | |
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| ENTERED_DR | NUMBER | |||
| ENTERED_CR | NUMBER | |||
| ACCOUNTED_DR | NUMBER | |||
| ACCOUNTED_CR | NUMBER | |||
| JE_HEADER_ID | NUMBER | (15) | Y | |
| JE_LINE_NUM | NUMBER | (15) | Y | |
| CURRENCY_CONVERSION_DATE | DATE | |||
| CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
| CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (30) | ||
| CURRENCY_CONVERSION_RATE | NUMBER | |||
| ACCOUNTING_DATE | DATE | Y | ||
| AE_LINE_REFERENCE | VARCHAR2 | (80) | Y | |
| AE_LINE_REFERENCE_INTERNAL | VARCHAR2 | (80) | ||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Y | 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). | ||
| 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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| PO_ORDER_NUMBER | VARCHAR2 | (20) | Y | |
| PO_ORDER_TYPE | VARCHAR2 | (80) | Y | |
| PO_LINE_NUM | NUMBER | Y | ||
| INVENTORY_ITEM_ID | NUMBER | |||
| INVENTORY_ITEM_REVISION | VARCHAR2 | (3) | ||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | Y | |
| TRX_UOM | VARCHAR2 | (25) | ||
| TRX_QUANTITY | NUMBER | |||
| UNIT_PRICE | NUMBER | |||
| SUBINVENTORY | VARCHAR2 | (10) |
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| Copyright (c) 2001 - 2005, Oracle | - Use Restricted by Contract |