View: POR_VIEW_REQS_BY_APPR_V

Product:	ICX - Oracle iProcurement
Description:	Orders That I Approved View
Implementation/DBA Data:	APPS.POR_VIEW_REQS_BY_APPR_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
, PRH.CREATION_DATE
, TO_CHAR(PRH.CREATION_DATE
, 'YYYY-MM-DD')
, 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
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
, PO_ACTION_HISTORY PAH
, FND_USER FNU
WHERE PAH.OBJECT_ID = PRH.REQUISITION_HEADER_ID
AND PAH.OBJECT_TYPE_CODE = 'REQUISITION'
AND PAH.OBJECT_SUB_TYPE_CODE = 'PURCHASE'
AND FNU.USER_ID = FND_GLOBAL.USER_ID
AND PAH.EMPLOYEE_ID = FNU.EMPLOYEE_ID
AND PAH.ACTION_CODE = 'APPROVE'
AND PRH.PREPARER_ID = HRE.PERSON_ID
AND HRE.EFFECTIVE_START_DATE <= SYSDATE
AND HRE.EFFECTIVE_END_DATE >= SYSDATE
AND PRH.PCARD_ID = APC.CARD_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
AND EXISTS (SELECT 1
FROM PO_ACTION_HISTORY PAH2
WHERE PAH2.ACTION_CODE='FORWARD'
AND PAH2.OBJECT_ID = PAH.OBJECT_ID
AND PAH2.OBJECT_TYPE_CODE = 'REQUISITION'
AND PAH2.OBJECT_SUB_TYPE_CODE = 'PURCHASE')

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