View: POR_VIEW_REQS_V

Product:	ICX - Oracle iProcurement
Description:	View Requisition
Implementation/DBA Data:	APPS.POR_VIEW_REQS_V

View Text

SELECT PRH.REQUISITION_HEADER_ID
, PRH.SEGMENT1
, PRH.PREPARER_ID
, HRE.FULL_NAME
, UPPER(HRE.LAST_NAME)
, PRH.DESCRIPTION
, PRH.AUTHORIZATION_STATUS
, PLC_AUTH.DISPLAYED_FIELD
, PRH.CANCEL_FLAG
, NVL(PRH.CLOSED_CODE
, 'OPEN')
, APC.CARD_NUMBER
, TO_CHAR(PRH.CREATION_DATE
, FND_PROFILE.VALUE_WNPS('ICX_DATE_FORMAT_MASK'))
, TO_CHAR(PRH.CREATION_DATE
, 'YYYY-MM-DD')
, TO_CHAR(POR_VIEW_REQS_PKG.GET_REQ_TOTAL(PRH.REQUISITION_HEADER_ID)
, FND_CURRENCY.SAFE_GET_FORMAT_MASK(SOB.CURRENCY_CODE
, 30))
, POR_VIEW_REQS_PKG.GET_SUPPLIER_NAME(PRH.REQUISITION_HEADER_ID)
, POR_VIEW_REQS_PKG.IS_PLACEDONPO(PRH.REQUISITION_HEADER_ID)
, PRH.TRANSFERRED_TO_OE_FLAG
, CASE WHEN (EXISTS (SELECT 1
FROM PO_REQUISITION_LINES_ALL PRL
WHERE PRL.REQUISITION_HEADER_ID = PRH.REQUISITION_HEADER_ID
AND PRL.AUCTION_DISPLAY_NUMBER IS NOT NULL)) THEN 'Y' ELSE 'N' END
, PRH.EMERGENCY_PO_NUM
, NVL(PRH.CHANGE_PENDING_FLAG
, 'N')
FROM PO_LOOKUP_CODES PLC_AUTH
, PER_ALL_PEOPLE_F HRE
, AP_CARDS APC
, GL_SETS_OF_BOOKS SOB
, FINANCIALS_SYSTEM_PARAMETERS FSP
, PO_REQUISITION_HEADERS PRH
WHERE PRH.PREPARER_ID = HRE.PERSON_ID
AND HRE.EFFECTIVE_START_DATE <= SYSDATE
AND HRE.EFFECTIVE_END_DATE >= SYSDATE
AND APC.CARD_ID(+) = PRH.PCARD_ID
AND PLC_AUTH.LOOKUP_CODE = NVL(PRH.AUTHORIZATION_STATUS
, 'INCOMPLETE')
AND PLC_AUTH.LOOKUP_TYPE = 'AUTHORIZATION STATUS'
AND PRH.TYPE_LOOKUP_CODE = 'PURCHASE'
AND SOB.SET_OF_BOOKS_ID = FSP.SET_OF_BOOKS_ID

Columns