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View: POR_RCV_REQS_NAME_V

Product: ICX - Oracle iProcurement
Description:
Implementation/DBA Data: ViewAPPS.POR_RCV_REQS_NAME_V
View Text

SELECT PRH.REQUISITION_HEADER_ID
, PRH.SEGMENT1
, PRH.DESCRIPTION
, PRH.PREPARER_ID
, PRL.TO_PERSON_ID
, POH.SEGMENT1 ||DECODE(POR.RELEASE_NUM
, NULL
, ''
, '-'||POR.RELEASE_NUM) ORDER_NUM_REL_NUM
, POH.SEGMENT1 PO_NUMBER
, TO_NUMBER(NULL) ORDER_NUMBER
, POR.RELEASE_NUM PO_RELEASE_NUMBER
, POV.VENDOR_NAME VENDOR
, PRH.CREATION_DATE
, PAPF.FULL_NAME
, PAPF2.FULL_NAME
, POR_VIEW_REQS_PKG.GET_REQ_TOTAL(PRH.REQUISITION_HEADER_ID)
FROM PER_ALL_PEOPLE_F PAPF
, PER_ALL_PEOPLE_F PAPF2
, PO_REQUISITION_HEADERS PRH
, PO_REQUISITION_LINES PRL
, PO_RELEASES POR
, PO_VENDORS POV
, PO_DISTRIBUTIONS POD
, PO_HEADERS POH
, PO_LINE_LOCATIONS POLL
WHERE PAPF.PERSON_ID = PRL.TO_PERSON_ID
AND PAPF.EFFECTIVE_END_DATE = (SELECT MAX(PAPF.EFFECTIVE_END_DATE)
FROM PER_ALL_PEOPLE_F PAPF
WHERE PAPF.PERSON_ID = PRL.TO_PERSON_ID)
AND PAPF2.PERSON_ID = PRH.PREPARER_ID
AND PAPF2.EFFECTIVE_END_DATE = (SELECT MAX(PAPF.EFFECTIVE_END_DATE)
FROM PER_ALL_PEOPLE_F PAPF
WHERE PAPF.PERSON_ID = PRH.PREPARER_ID)
AND (POD.QUANTITY_ORDERED - NVL(POD.QUANTITY_DELIVERED
, 0) - NVL(POD.QUANTITY_CANCELLED
, 0)) > 0
AND NVL(POLL.APPROVED_FLAG
, 'N') = 'Y'
AND NVL(POLL.CANCEL_FLAG
, 'N') = 'N'
AND NVL(POLL.CLOSED_CODE
, 'OPEN') NOT IN ('FINALLY CLOSED'
, 'CLOSED'
, 'CLOSED FOR RECEIVING'
, 'CANCELLED')
AND POLL.SHIPMENT_TYPE IN ('STANDARD'
, 'BLANKET'
, 'SCHEDULED')
AND POLL.RECEIVING_ROUTING_ID = 3
AND POD.PO_HEADER_ID = POH.PO_HEADER_ID
AND POD.LINE_LOCATION_ID = POLL.LINE_LOCATION_ID
AND POLL.PO_RELEASE_ID = POR.PO_RELEASE_ID(+)
AND POH.VENDOR_ID = POV.VENDOR_ID
AND POLL.LINE_LOCATION_ID = PRL.LINE_LOCATION_ID
AND PRH.REQUISITION_HEADER_ID = PRL.REQUISITION_HEADER_ID UNION ALL SELECT PRH.REQUISITION_HEADER_ID
, PRH.SEGMENT1
, PRH.DESCRIPTION
, PRH.PREPARER_ID
, PRL.TO_PERSON_ID
, TO_CHAR(OSH.ORDER_NUMBER) ORDER_NUM_REL_NUM
, NULL PO_NUMBER
, OSH.ORDER_NUMBER ORDER_NUMBER
, TO_NUMBER(NULL) PO_RELEASE_NUMBER
, HAOU.NAME VENDOR
, PRH.CREATION_DATE
, PAPF.FULL_NAME
, PAPF2.FULL_NAME
, POR_VIEW_REQS_PKG.GET_REQ_TOTAL(PRH.REQUISITION_HEADER_ID)
FROM PER_ALL_PEOPLE_F PAPF
, PER_ALL_PEOPLE_F PAPF2
, HR_ALL_ORGANIZATION_UNITS_TL HAOU
, PO_REQUISITION_HEADERS PRH
, PO_REQUISITION_LINES PRL
, OE_ORDER_HEADERS OSH
, PO_SYSTEM_PARAMETERS POSP
, RCV_SHIPMENT_LINES RSL
WHERE PAPF.PERSON_ID = PRL.TO_PERSON_ID
AND PAPF.EFFECTIVE_END_DATE = (SELECT MAX(PAPF.EFFECTIVE_END_DATE)
FROM PER_ALL_PEOPLE_F PAPF
WHERE PAPF.PERSON_ID = PRL.TO_PERSON_ID)
AND PAPF2.PERSON_ID = PRH.PREPARER_ID
AND PAPF2.EFFECTIVE_END_DATE = (SELECT MAX(PAPF.EFFECTIVE_END_DATE)
FROM PER_ALL_PEOPLE_F PAPF
WHERE PAPF.PERSON_ID = PRH.PREPARER_ID)
AND PRL.SOURCE_TYPE_CODE = 'INVENTORY'
AND OSH.ORDER_SOURCE_ID = POSP.ORDER_SOURCE_ID
AND OSH.ORIG_SYS_DOCUMENT_REF = PRH.SEGMENT1
AND PRH.REQUISITION_HEADER_ID = PRL.REQUISITION_HEADER_ID
AND HAOU.ORGANIZATION_ID = PRL.SOURCE_ORGANIZATION_ID
AND HAOU.LANGUAGE = USERENV('LANG')
AND RSL.REQUISITION_LINE_ID = PRL.REQUISITION_LINE_ID
AND RSL.ROUTING_HEADER_ID = 3
AND NVL(RSL.QUANTITY_SHIPPED
, 0) > NVL(RSL.QUANTITY_RECEIVED
, 0)

Columns

Name
REQUISITION_HEADER_ID
SEGMENT1
DESCRIPTION
PREPARER_ID
TO_PERSON_ID
ORDER_NUM_REL_NUM
PO_NUMBER
ORDER_NUMBER
PO_RELEASE_NUMBER
VENDOR
CREATION_DATE
TO_PERSON_NAME
PREPARER_NAME
REQ_TOTAL