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View: POR_RCV_SHIPMENTS_V

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

SELECT SYSDATE RECEIPT_DATE
, NVL(POD.DELIVER_TO_PERSON_ID
, POH.AGENT_ID) REQUESTOR_ID
, POLL.PO_HEADER_ID PO_HEADER_ID
, POH.SEGMENT1 PO_NUMBER
, POLL.PO_LINE_ID PO_LINE_ID
, POLL.LINE_LOCATION_ID PO_LINE_LOCATION_ID
, POR.RELEASE_NUM PO_RELEASE_NUMBER
, POL.LINE_NUM PO_LINE_NUMBER
, POLL.SHIPMENT_NUM PO_SHIPMENT_NUMBER
, POLL.SHIP_TO_ORGANIZATION_ID TO_ORGANIZATION_ID
, POL.ITEM_ID ITEM_ID
, POL.UNIT_MEAS_LOOKUP_CODE PRIMARY_UOM
, MUM.UOM_CLASS UOM_CLASS
, POD.QUANTITY_DELIVERED
, NVL((POD.QUANTITY_ORDERED - NVL(POD.QUANTITY_CANCELLED
, 0) - NVL(POD.QUANTITY_DELIVERED
, 0))
, 0) EXPECTED_RECEIPT_QTY
, SUBSTR( POL.ITEM_DESCRIPTION
, 1
, 240) ITEM_DESCRIPTION
, POLL.SHIP_TO_LOCATION_ID SHIP_TO_LOCATION_ID
, POH.VENDOR_ID VENDOR_ID
, POV.VENDOR_NAME SOURCE
, POH.VENDOR_SITE_ID VENDOR_SITE_ID
, POVS.VENDOR_SITE_CODE SUPPLIER_SITE
, POLL.NEED_BY_DATE NEED_BY_DATE
, POLL.PROMISED_DATE PROMISED_DATE
, NVL(POLL.PROMISED_DATE
, POLL.NEED_BY_DATE) EXPECTED_RECEIPT_DATE
, POD.QUANTITY_ORDERED ORDERED_QTY
, POL.UNIT_MEAS_LOOKUP_CODE PRIMARY_UOM
, POLL.USSGL_TRANSACTION_CODE USSGL_TRANSACTION_CODE
, POD.PO_DISTRIBUTION_ID
, POD.DELIVER_TO_LOCATION_ID
, POD.REQ_DISTRIBUTION_ID
, POD.DISTRIBUTION_NUM
, POL.VENDOR_PRODUCT_NUM
, POH.SEGMENT1 ||DECODE(POR.RELEASE_NUM
, NULL
, ''
, '-'||POR.RELEASE_NUM) PO_NUM_REL_NUM
, TO_NUMBER(NULL) ORDER_NUMBER
, TO_NUMBER(NULL)
, RSH.SHIPMENT_NUM RCV_SHIPMENT_NUMBER
, 'PO'
FROM PO_RELEASES POR
, MTL_UNITS_OF_MEASURE MUM
, PO_VENDORS POV
, PO_VENDOR_SITES POVS
, PO_LINES POL
, PO_DISTRIBUTIONS POD
, PO_HEADERS POH
, PO_LINE_LOCATIONS POLL
, RCV_SHIPMENT_HEADERS RSH
, RCV_SHIPMENT_LINES RSL
WHERE RSH.SHIPMENT_HEADER_ID = RSL.SHIPMENT_HEADER_ID
AND RSH.ASN_TYPE IS NOT NULL
AND RSL.PO_LINE_LOCATION_ID = POLL.LINE_LOCATION_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 POH.PO_HEADER_ID = POL.PO_HEADER_ID
AND POL.PO_LINE_ID = POLL.PO_LINE_ID
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 POH.VENDOR_SITE_ID = POVS.VENDOR_SITE_ID
AND MUM.UNIT_OF_MEASURE (+) = POL.UNIT_MEAS_LOOKUP_CODE UNION ALL SELECT SYSDATE RECEIPT_DATE
, PORL.TO_PERSON_ID REQUESTOR_ID
, TO_NUMBER(NULL)
, TO_CHAR(OSH.ORDER_NUMBER)
, TO_NUMBER(NULL)
, TO_NUMBER(NULL)
, TO_NUMBER(NULL)
, TO_NUMBER(NULL)
, TO_NUMBER(NULL)
, PORL.DESTINATION_ORGANIZATION_ID TO_ORGANIZATION_ID
, PORL.ITEM_ID ITEM_ID
, PORL.UNIT_MEAS_LOOKUP_CODE PRIMARY_UOM
, MUM.UOM_CLASS UOM_CLASS
, PORL.QUANTITY_DELIVERED
, PORL.QUANTITY - NVL(PORL.QUANTITY_CANCELLED
, 0) - NVL(PORL.QUANTITY_DELIVERED
, 0) EXPECTED_RECEIPT_QTY
, PORL.ITEM_DESCRIPTION
, PORL.DELIVER_TO_LOCATION_ID SHIP_TO_LOCATION_ID
, TO_NUMBER(NULL)
, OOD.NAME
, TO_NUMBER(NULL)
, NULL
, PORL.NEED_BY_DATE NEED_BY_DATE
, TO_DATE(NULL)
, PORL.NEED_BY_DATE EXPECTED_RECEIPT_DATE
, PORL.QUANTITY ORDERED_QTY
, PORL.UNIT_MEAS_LOOKUP_CODE ORDERED_UOM
, PORL.USSGL_TRANSACTION_CODE USSGL_TRANSACTION_CODE
, TO_NUMBER(NULL)
, PORL.DELIVER_TO_LOCATION_ID
, TO_NUMBER(NULL)
, TO_NUMBER(NULL)
, NULL
, TO_CHAR(OSH.ORDER_NUMBER) PO_NUM_REL_NUM
, OSH.ORDER_NUMBER ORDER_NUMBER
, PORL.REQUISITION_LINE_ID
, RSH.SHIPMENT_NUM RCV_SHIPMENT_NUMBER
, 'REQ'
FROM RCV_SHIPMENT_HEADERS RSH
, RCV_SHIPMENT_LINES RSL
, PO_REQUISITION_LINES PORL
, PO_REQUISITION_HEADERS PORH
, OE_ORDER_HEADERS OSH
, MTL_UNITS_OF_MEASURE MUM
, HR_ALL_ORGANIZATION_UNITS_TL OOD
, PO_SYSTEM_PARAMETERS POSP
WHERE RSL.QUANTITY_SHIPPED >NVL(RSL.QUANTITY_RECEIVED
, 0)
AND PORL.SOURCE_TYPE_CODE = 'INVENTORY'
AND OSH.ORDER_SOURCE_ID = POSP.ORDER_SOURCE_ID
AND OSH.ORIG_SYS_DOCUMENT_REF = PORH.SEGMENT1
AND PORH.REQUISITION_HEADER_ID = PORL.REQUISITION_HEADER_ID
AND MUM.UNIT_OF_MEASURE (+) = PORL.UNIT_MEAS_LOOKUP_CODE
AND OOD.ORGANIZATION_ID = RSL.FROM_ORGANIZATION_ID
AND OOD.LANGUAGE(+) = USERENV('LANG')
AND RSL.REQUISITION_LINE_ID = PORL.REQUISITION_LINE_ID
AND RSH.SHIPMENT_HEADER_ID = RSL.SHIPMENT_HEADER_ID
AND RSL.ROUTING_HEADER_ID = 3
AND RSH.ASN_TYPE IS NULL

Columns

Name
RECEIPT_DATE
REQUESTOR_ID
PO_HEADER_ID
PO_NUMBER
PO_LINE_ID
PO_LINE_LOCATION_ID
PO_RELEASE_NUMBER
PO_LINE_NUMBER
PO_SHIPMENT_NUMBER
TO_ORGANIZATION_ID
ITEM_ID
PRIMARY_UOM
PRIMARY_UOM_CLASS
QUANTITY_DELIVERED
EXPECTED_RECEIPT_QTY
ITEM_DESCRIPTION
SHIP_TO_LOCATION_ID
VENDOR_ID
SOURCE
VENDOR_SITE_ID
SUPPLIER_SITE
NEED_BY_DATE
PROMISED_DATE
EXPECTED_RECEIPT_DATE
ORDERED_QTY
ORDERED_UOM
USSGL_TRANSACTION_CODE
PO_DISTRIBUTION_ID
DELIVER_TO_LOCATION_ID
REQ_DISTRIBUTION_ID
PO_DISTRIBUTION_NUM
VENDOR_PRODUCT_NUM
PO_NUM_REL_NUM
ORDER_NUMBER
REQ_LINE_ID
RCV_SHIPMENT_NUMBER
ORDER_TYPE_CODE