View: ICX_RCV_TRANSACTIONS_V

Product:	ICX - Oracle iProcurement
Description:	Receipt Lines View
Implementation/DBA Data:	APPS.ICX_RCV_TRANSACTIONS_V

View Text

SELECT RT.ORGANIZATION_ID
, RT.PARENT_TRANSACTION_ID
, RT.SHIPMENT_HEADER_ID
, RT.SHIPMENT_LINE_ID
, RT.TRANSACTION_ID
, RT.TRANSACTION_TYPE
, RT.TRANSACTION_DATE
, RT.QUANTITY TRANSACT_QTY
, RT.UNIT_OF_MEASURE TRANSACT_UOM
, RT.PRIMARY_UNIT_OF_MEASURE PRIMARY_UOM
, RT.PRIMARY_QUANTITY PRIMARY_QUANTITY
, RSL.QUANTITY_RECEIVED NET_PRIMARY_QUANTITY
, RSL.ITEM_ID
, RSL.ITEM_REVISION ITEM_REV
, RSL.ITEM_DESCRIPTION ITEM_DESC
, RSL.VENDOR_ITEM_NUM
, RT.DESTINATION_TYPE_CODE DESTINATION_TYPE
, /* INVENTORY
, WIP
, EXPENSE */ RT.PO_HEADER_ID
, RT.PO_LINE_ID
, RT.PO_LINE_LOCATION_ID
, RT.PO_DISTRIBUTION_ID
, RT.PO_RELEASE_ID
, RT.ROUTING_HEADER_ID
, RT.LOCATION_ID SHIP_TO_LOCATION_ID
, HRL1.LOCATION_CODE SHIP_TO_LOCATION
, RT.EMPLOYEE_ID
, HRE1.FULL_NAME RECEIVER
, RT.DELIVER_TO_LOCATION_ID
, RT.SUBINVENTORY
, /* FIND OUT LOCATOR_KFV */ RT.SOURCE_DOCUMENT_CODE SOURCE_DOC_CODE
, RT.SOURCE_DOC_UNIT_OF_MEASURE SOURCE_DOC_UOM
, POLL.QUANTITY SOURCE_DOC_QTY
, RSH.RECEIPT_SOURCE_CODE SOURCE_TYPE
, DECODE(RT.SOURCE_DOCUMENT_CODE
, 'PO'
, RT.VENDOR_ID
, RSL.FROM_ORGANIZATION_ID) SUPPLIER_ID
, DECODE(RT.SOURCE_DOCUMENT_CODE
, 'PO'
, POV.VENDOR_NAME
, ORG.ORGANIZATION_NAME) SUPPLIER
, RT.VENDOR_ID
, POV.VENDOR_NAME
, RT.VENDOR_SITE_ID SUPPLIER_SITE_ID
, POVS.VENDOR_SITE_CODE SUPPLIER_SITE
, RSL.FROM_ORGANIZATION_ID
, RT.INSPECTION_STATUS_CODE
, RT.COMMENTS
, RT.VENDOR_LOT_NUM
, RT.RMA_REFERENCE
, RSH.RECEIPT_NUM
, RSL.CREATION_DATE RECEIPT_DATE
, POH.SEGMENT1 || '-' || POR.RELEASE_NUM PO_NUM
, POL.LINE_NUM PO_LINE
, POLL.SHIPMENT_NUM PO_SHIPMENT
, RSH.SHIPMENT_NUM
, RSH.BILL_OF_LADING
, NVL(RSL.PACKING_SLIP
, RSH.PACKING_SLIP) PACKING_SLIP
, RSH.FREIGHT_CARRIER_CODE FREIGHT_CARRIER
, POR.RELEASE_NUM PO_RELEASE
, POL.UNIT_MEAS_LOOKUP_CODE
, POLL.NEED_BY_DATE
, POLL.PROMISED_DATE
, REASON.REASON_NAME REASON
, RRH.ROUTING_NAME ROUTING
, POV.ATTRIBUTE14 SUPPLIER_URL
, MSI.ATTRIBUTE14 ITEM_URL
, MSI.CONCATENATED_SEGMENTS ITEM_NUM
, POLKUP.DISPLAYED_FIELD DELIVERY_STATUS
, RSH.WAYBILL_AIRBILL_NUM
FROM RCV_TRANSACTIONS RT
, RCV_SHIPMENT_HEADERS RSH
, RCV_SHIPMENT_LINES RSL
, FINANCIALS_SYSTEM_PARAMETERS FSP
, MTL_SYSTEM_ITEMS_KFV MSI
, PO_HEADERS POH
, PO_LINES POL
, PO_LINE_LOCATIONS POLL
, PO_RELEASES POR
, PO_VENDORS POV
, PO_VENDOR_SITES POVS
, PO_LOOKUP_CODES POLKUP
, HR_LOCATIONS HRL1
, HR_EMPLOYEES HRE1
, ORG_ORGANIZATION_DEFINITIONS ORG
, MTL_TRANSACTION_REASONS REASON
, RCV_ROUTING_HEADERS RRH
WHERE RSH.SHIPMENT_HEADER_ID = RT.SHIPMENT_HEADER_ID
AND RSL.SHIPMENT_LINE_ID = RT.SHIPMENT_LINE_ID
AND POH.PO_HEADER_ID = RT.PO_HEADER_ID
AND POL.PO_LINE_ID = RT.PO_LINE_ID
AND POLL.LINE_LOCATION_ID (+) = RT.PO_LINE_LOCATION_ID
AND POR.PO_RELEASE_ID (+) = RT.PO_RELEASE_ID
AND POV.VENDOR_ID (+) = RT.VENDOR_ID
AND POVS.VENDOR_SITE_ID (+) = RT.VENDOR_SITE_ID
AND HRL1.LOCATION_ID (+) = RT.LOCATION_ID
AND HRE1.EMPLOYEE_ID (+) = RT.EMPLOYEE_ID
AND ORG.ORGANIZATION_ID (+) = RSL.FROM_ORGANIZATION_ID
AND REASON.REASON_ID (+) = RT.REASON_ID
AND RRH.ROUTING_HEADER_ID (+) = RT.ROUTING_HEADER_ID
AND RT.TRANSACTION_TYPE = 'RECEIVE'
AND RSL.ITEM_ID = MSI.INVENTORY_ITEM_ID (+)
AND FSP.INVENTORY_ORGANIZATION_ID = NVL(MSI.ORGANIZATION_ID
, FSP.INVENTORY_ORGANIZATION_ID)
AND POLKUP.LOOKUP_TYPE = 'RELATIVE TIME'
AND DECODE(SIGN(NVL(TRUNC(POLL.PROMISED_DATE)
, TRUNC(POLL.NEED_BY_DATE) ) - RT.TRANSACTION_DATE)
, 1
, 'EARLY'
, 0
, 'ON-TIME'
, -1
, 'LATE') = POLKUP.LOOKUP_CODE

Columns