View: POR_RCV_EXPRESS_ITEMS_V

Product:	ICX - Oracle iProcurement
Description:	View for querying items to be received during express receiving of requisitions.
Implementation/DBA Data:	APPS.POR_RCV_EXPRESS_ITEMS_V

View Text

SELECT SYSDATE RECEIPT_DATE
, PORL.NEED_BY_DATE EXPECTED_RECEIPT_DATE
, PORL.QUANTITY - NVL(PORL.QUANTITY_CANCELLED
, 0) - NVL(PORL.QUANTITY_DELIVERED
, 0) EXPECTED_RECEIPT_QUANTITY
, PORL.UNIT_MEAS_LOOKUP_CODE RECEIPT_UOM
, MUOM.UNIT_OF_MEASURE_TL RECEIPT_UOM_TL
, MUOM.UOM_CLASS RECEIPT_UOM_CLASS
, HOU.NAME SOURCE
, TO_NUMBER(NULL) SUPPLIER_ID
, PORL.ITEM_DESCRIPTION
, PORL.ITEM_ID ITEM_ID
, PORH.SEGMENT1 REQUISITION_NUMBER
, PORL.REQUISITION_LINE_ID
, PORL.REQUISITION_HEADER_ID REQUISITION_HEADER_ID
, TO_NUMBER(NULL) PO_HEADER_ID
, TO_NUMBER(NULL) PO_LINE_LOCATION_ID
, TO_NUMBER(NULL) PO_DISTRIBUTION_ID
, PORL.DESTINATION_ORGANIZATION_ID ORGANIZATION_ID
, PORL.USSGL_TRANSACTION_CODE USSGL_TRANSACTION_CODE
, PORL.TO_PERSON_ID REQUESTOR_ID
, 'INT' ORDER_TYPE_CODE
, PORL.REQUISITION_LINE_ID KEY_ID
FROM PO_REQUISITION_LINES PORL
, PO_REQUISITION_HEADERS PORH
, MTL_UNITS_OF_MEASURE MUOM
, RCV_SHIPMENT_LINES RSL
, HR_ALL_ORGANIZATION_UNITS HOU
WHERE PORL.SOURCE_TYPE_CODE = 'INVENTORY'
AND PORL.QUANTITY - NVL(PORL.QUANTITY_CANCELLED
, 0) - NVL(PORL.QUANTITY_DELIVERED
, 0) > 0
AND PORL.REQUISITION_LINE_ID = RSL.REQUISITION_LINE_ID
AND RSL.ROUTING_HEADER_ID = 3
AND PORL.UNIT_MEAS_LOOKUP_CODE = MUOM.UNIT_OF_MEASURE
AND PORL.REQUISITION_HEADER_ID = PORH.REQUISITION_HEADER_ID
AND HOU.ORGANIZATION_ID = PORL.SOURCE_ORGANIZATION_ID UNION ALL SELECT SYSDATE RECEIPT_DATE
, NVL(POLL.PROMISED_DATE
, POLL.NEED_BY_DATE) EXPECTED_RECEIPT_DATE
, NVL((POD.QUANTITY_ORDERED - NVL(POD.QUANTITY_CANCELLED
, 0) - NVL(POD.QUANTITY_DELIVERED
, 0))
, 0) EXPECTED_RECEIPT_QUANTITY
, POL.UNIT_MEAS_LOOKUP_CODE RECEIPT_UOM
, MUOM.UNIT_OF_MEASURE_TL RECEIPT_UOM_TL
, MUOM.UOM_CLASS RECEIPT_UOM_CLASS
, POV.VENDOR_NAME SOURCE
, POH.VENDOR_ID SUPPLIER_ID
, SUBSTR( POL.ITEM_DESCRIPTION
, 1
, 240) ITEM_DESCRIPTION
, POL.ITEM_ID ITEM_ID
, PORH.SEGMENT1 REQUISITION_NUMBER
, PORL.REQUISITION_LINE_ID REQUISITION_LINE_ID
, PORH.REQUISITION_HEADER_ID REQUISITION_HEADER_ID
, POH.PO_HEADER_ID
, POLL.LINE_LOCATION_ID PO_LINE_LOCATION_ID
, POD.PO_DISTRIBUTION_ID
, POLL.SHIP_TO_ORGANIZATION_ID ORGANIZATION_ID
, POLL.USSGL_TRANSACTION_CODE
, NVL(POD.DELIVER_TO_PERSON_ID
, POH.AGENT_ID) REQUESTOR_ID
, 'PO' ORDER_TYPE_CODE
, POD.PO_DISTRIBUTION_ID KEY_ID
FROM MTL_UNITS_OF_MEASURE MUOM
, PO_DISTRIBUTIONS POD
, PO_HEADERS POH
, PO_LINE_LOCATIONS POLL
, PO_LINES POL
, PO_REQUISITION_HEADERS PORH
, PO_REQUISITION_LINES PORL
, PO_VENDORS POV
WHERE PORL.REQUISITION_HEADER_ID = PORH.REQUISITION_HEADER_ID
AND PORL.SOURCE_TYPE_CODE = 'VENDOR'
AND POLL.LINE_LOCATION_ID = PORL.LINE_LOCATION_ID
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.LINE_LOCATION_ID = POLL.LINE_LOCATION_ID
AND (POD.QUANTITY_ORDERED - NVL(POD.QUANTITY_DELIVERED
, 0) - NVL(POD.QUANTITY_CANCELLED
, 0)) > 0
AND POH.PO_HEADER_ID = POLL.PO_HEADER_ID
AND POH.VENDOR_ID = POV.VENDOR_ID
AND POLL.PO_LINE_ID = POL.PO_LINE_ID
AND POL.UNIT_MEAS_LOOKUP_CODE = MUOM.UNIT_OF_MEASURE

Columns