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VIEW: APPS.POFV_SUPPLIERS

Source

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SELECT VE.VENDOR_ID, VE.VENDOR_NAME, VE.VENDOR_NAME_ALT, VE.SEGMENT1, VE.START_DATE_ACTIVE, VE.END_DATE_ACTIVE, VE.VAT_REGISTRATION_NUM, VE.NUM_1099, '_LA:ve.VENDOR_TYPE_LOOKUP_CODE:PO_LOOKUP_CODES:VENDOR TYPE:DISPLAYED_FIELD', VE.STANDARD_INDUSTRY_CLASS, '_LA:ve.ONE_TIME_FLAG:PO_LOOKUP_CODES:YES/NO:DISPLAYED_FIELD', '_LA:ve.MINORITY_GROUP_LOOKUP_CODE:PO_LOOKUP_CODES:MINORITY GROUP:DISPLAYED_FIELD', '_LA:ve.SMALL_BUSINESS_FLAG:PO_LOOKUP_CODES:YES/NO:DISPLAYED_FIELD', '_LA:ve.WOMEN_OWNED_FLAG:PO_LOOKUP_CODES:YES/NO:DISPLAYED_FIELD', VE.CUSTOMER_NUM, NULL, NULL, NULL, NULL, '_LA:ve.FEDERAL_REPORTABLE_FLAG:PO_LOOKUP_CODES:YES/NO:DISPLAYED_FIELD', VE.TYPE_1099, '_LA:ve.STATE_REPORTABLE_FLAG:PO_LOOKUP_CODES:YES/NO:DISPLAYED_FIELD', VE.TAX_REPORTING_NAME, VE.NAME_CONTROL, VE.TAX_VERIFICATION_DATE, VE.VALIDATION_NUMBER, '_LA:ve.ORGANIZATION_TYPE_LOOKUP_CODE:PO_LOOKUP_CODES:ORGANIZATION TYPE:DISPLAYED_FIELD', VE.INVOICE_AMOUNT_LIMIT, '_LA:ve.HOLD_ALL_PAYMENTS_FLAG:PO_LOOKUP_CODES:YES/NO:DISPLAYED_FIELD', '_LA:ve.HOLD_FUTURE_PAYMENTS_FLAG:PO_LOOKUP_CODES:YES/NO:DISPLAYED_FIELD', '_LA:ve.HOLD_UNMATCHED_INVOICES_FLAG:PO_LOOKUP_CODES:YES/NO:DISPLAYED_FIELD', VE.HOLD_REASON, '_LA:ve.PAY_GROUP_LOOKUP_CODE:PO_LOOKUP_CODES:PAY GROUP:DISPLAYED_FIELD', VE.PAYMENT_PRIORITY, '_LA:ve.TERMS_DATE_BASIS:AP_LOOKUP_CODES:TERMS DATE BASIS:DISPLAYED_FIELD', '_LA:ve.PAY_DATE_BASIS_LOOKUP_CODE:PO_LOOKUP_CODES:PAY DATE BASIS:DISPLAYED_FIELD', NULL, '_LA:ve.ALWAYS_TAKE_DISC_FLAG:PO_LOOKUP_CODES:YES/NO:DISPLAYED_FIELD', '_LA:ve.EXCLUDE_FREIGHT_FROM_DISCOUNT:PO_LOOKUP_CODES:YES/NO:DISPLAYED_FIELD', '_LA:ve.AUTO_CALCULATE_INTEREST_FLAG:PO_LOOKUP_CODES:YES/NO:DISPLAYED_FIELD', NULL, NULL, NULL, VE.HOLD_DATE, VE.PURCHASING_HOLD_REASON, '_LA:ve.ENFORCE_SHIP_TO_LOCATION_CODE:PO_LOOKUP_CODES:RECEIVING CONTROL LEVEL:DISPLAYED_FIELD', '_LA:DECODE( NVL(ve.RECEIPT_REQUIRED_FLAG, ''N'') || NVL(ve.INSPECTION_REQUIRED_FLAG, ''N''), ''NN'', ''2-Way'', ''YN'', ''3-Way'', ''YY'', ''4-Way'', NULL):PO_LOOKUP_CODES:MATCHING TYPE:DISPLAYED_FIELD', VE.QTY_RCV_TOLERANCE, '_LA:ve.QTY_RCV_EXCEPTION_CODE:PO_LOOKUP_CODES:RECEIVING CONTROL LEVEL:DISPLAYED_FIELD', VE.DAYS_EARLY_RECEIPT_ALLOWED, VE.DAYS_LATE_RECEIPT_ALLOWED, '_LA:ve.ALLOW_SUBSTITUTE_RECEIPTS_FLAG:PO_LOOKUP_CODES:YES/NO:DISPLAYED_FIELD', '_LA:ve.ALLOW_UNORDERED_RECEIPTS_FLAG:PO_LOOKUP_CODES:YES/NO:DISPLAYED_FIELD', '_LA:ve.RECEIPT_DAYS_EXCEPTION_CODE:PO_LOOKUP_CODES:RECEIVING CONTROL LEVEL:DISPLAYED_FIELD', '_LA:ve.ALLOW_AWT_FLAG:PO_LOOKUP_CODES:YES/NO:DISPLAYED_FIELD', '_LA:ve.WITHHOLDING_STATUS_LOOKUP_CODE:PO_LOOKUP_CODES:WITHHOLDING STATUS:DISPLAYED_FIELD', VE.WITHHOLDING_START_DATE, NULL, NULL, NULL, NULL, NULL, '_DF:PO:PO_VENDORS:ve', VE.EMPLOYEE_ID, SE.EMPLOYEE_NUMBER, SE.FULL_NAME, VE.PARENT_VENDOR_ID, PV.VENDOR_NAME, VE.INVOICE_CURRENCY_CODE, IC.NAME, VE.PAYMENT_CURRENCY_CODE, PC.NAME, VE.HOLD_BY, HB.EMPLOYEE_NUMBER, HB.FULL_NAME, VE.TERMS_ID, PT.NAME, VE.RECEIVING_ROUTING_ID, RU.ROUTING_NAME, VE.CREATION_DATE, VE.CREATED_BY, VE.LAST_UPDATE_DATE, VE.LAST_UPDATED_BY, VE.BANK_CHARGE_BEARER, NULL, VE.MATCH_OPTION, NULL, '_LA:ve.CREATE_DEBIT_MEMO_FLAG:PO_LOOKUP_CODES:YES/NO:DISPLAYED_FIELD', NULL FROM PO_VENDORS VE, PER_PEOPLE_F SE, PO_VENDORS PV, FND_CURRENCIES_VL IC, FND_CURRENCIES_VL PC, PER_PEOPLE_F HB, AP_TERMS PT, RCV_ROUTING_HEADERS RU WHERE VE.EMPLOYEE_ID = SE.PERSON_ID(+) AND SE.EFFECTIVE_START_DATE(+) <= TRUNC(SYSDATE) AND SE.EFFECTIVE_END_DATE(+) >= TRUNC(SYSDATE) AND VE.PARENT_VENDOR_ID = PV.VENDOR_ID(+) AND VE.INVOICE_CURRENCY_CODE = IC.CURRENCY_CODE(+) AND VE.PAYMENT_CURRENCY_CODE = PC.CURRENCY_CODE(+) AND VE.HOLD_BY = HB.PERSON_ID(+) AND HB.EFFECTIVE_START_DATE(+) <= TRUNC(SYSDATE) AND HB.EFFECTIVE_END_DATE(+) >= TRUNC(SYSDATE) AND VE.TERMS_ID = PT.TERM_ID(+) AND VE.RECEIVING_ROUTING_ID = RU.ROUTING_HEADER_ID(+) WITH READ ONLY

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SELECT VE.VENDOR_ID
, VE.VENDOR_NAME
, VE.VENDOR_NAME_ALT
, VE.SEGMENT1
, VE.START_DATE_ACTIVE
, VE.END_DATE_ACTIVE
, VE.VAT_REGISTRATION_NUM
, VE.NUM_1099
, '_LA:VE.VENDOR_TYPE_LOOKUP_CODE:PO_LOOKUP_CODES:VENDOR TYPE:DISPLAYED_FIELD'
, VE.STANDARD_INDUSTRY_CLASS
, '_LA:VE.ONE_TIME_FLAG:PO_LOOKUP_CODES:YES/NO:DISPLAYED_FIELD'
, '_LA:VE.MINORITY_GROUP_LOOKUP_CODE:PO_LOOKUP_CODES:MINORITY GROUP:DISPLAYED_FIELD'
, '_LA:VE.SMALL_BUSINESS_FLAG:PO_LOOKUP_CODES:YES/NO:DISPLAYED_FIELD'
, '_LA:VE.WOMEN_OWNED_FLAG:PO_LOOKUP_CODES:YES/NO:DISPLAYED_FIELD'
, VE.CUSTOMER_NUM
, NULL
, NULL
, NULL
, NULL
, '_LA:VE.FEDERAL_REPORTABLE_FLAG:PO_LOOKUP_CODES:YES/NO:DISPLAYED_FIELD'
, VE.TYPE_1099
, '_LA:VE.STATE_REPORTABLE_FLAG:PO_LOOKUP_CODES:YES/NO:DISPLAYED_FIELD'
, VE.TAX_REPORTING_NAME
, VE.NAME_CONTROL
, VE.TAX_VERIFICATION_DATE
, VE.VALIDATION_NUMBER
, '_LA:VE.ORGANIZATION_TYPE_LOOKUP_CODE:PO_LOOKUP_CODES:ORGANIZATION TYPE:DISPLAYED_FIELD'
, VE.INVOICE_AMOUNT_LIMIT
, '_LA:VE.HOLD_ALL_PAYMENTS_FLAG:PO_LOOKUP_CODES:YES/NO:DISPLAYED_FIELD'
, '_LA:VE.HOLD_FUTURE_PAYMENTS_FLAG:PO_LOOKUP_CODES:YES/NO:DISPLAYED_FIELD'
, '_LA:VE.HOLD_UNMATCHED_INVOICES_FLAG:PO_LOOKUP_CODES:YES/NO:DISPLAYED_FIELD'
, VE.HOLD_REASON
, '_LA:VE.PAY_GROUP_LOOKUP_CODE:PO_LOOKUP_CODES:PAY GROUP:DISPLAYED_FIELD'
, VE.PAYMENT_PRIORITY
, '_LA:VE.TERMS_DATE_BASIS:AP_LOOKUP_CODES:TERMS DATE BASIS:DISPLAYED_FIELD'
, '_LA:VE.PAY_DATE_BASIS_LOOKUP_CODE:PO_LOOKUP_CODES:PAY DATE BASIS:DISPLAYED_FIELD'
, NULL
, '_LA:VE.ALWAYS_TAKE_DISC_FLAG:PO_LOOKUP_CODES:YES/NO:DISPLAYED_FIELD'
, '_LA:VE.EXCLUDE_FREIGHT_FROM_DISCOUNT:PO_LOOKUP_CODES:YES/NO:DISPLAYED_FIELD'
, '_LA:VE.AUTO_CALCULATE_INTEREST_FLAG:PO_LOOKUP_CODES:YES/NO:DISPLAYED_FIELD'
, NULL
, NULL
, NULL
, VE.HOLD_DATE
, VE.PURCHASING_HOLD_REASON
, '_LA:VE.ENFORCE_SHIP_TO_LOCATION_CODE:PO_LOOKUP_CODES:RECEIVING CONTROL LEVEL:DISPLAYED_FIELD'
, '_LA:DECODE( NVL(VE.RECEIPT_REQUIRED_FLAG
, ''N'') || NVL(VE.INSPECTION_REQUIRED_FLAG
, ''N'')
, ''NN''
, ''2-WAY''
, ''YN''
, ''3-WAY''
, ''YY''
, ''4-WAY''
, NULL):PO_LOOKUP_CODES:MATCHING TYPE:DISPLAYED_FIELD'
, VE.QTY_RCV_TOLERANCE
, '_LA:VE.QTY_RCV_EXCEPTION_CODE:PO_LOOKUP_CODES:RECEIVING CONTROL LEVEL:DISPLAYED_FIELD'
, VE.DAYS_EARLY_RECEIPT_ALLOWED
, VE.DAYS_LATE_RECEIPT_ALLOWED
, '_LA:VE.ALLOW_SUBSTITUTE_RECEIPTS_FLAG:PO_LOOKUP_CODES:YES/NO:DISPLAYED_FIELD'
, '_LA:VE.ALLOW_UNORDERED_RECEIPTS_FLAG:PO_LOOKUP_CODES:YES/NO:DISPLAYED_FIELD'
, '_LA:VE.RECEIPT_DAYS_EXCEPTION_CODE:PO_LOOKUP_CODES:RECEIVING CONTROL LEVEL:DISPLAYED_FIELD'
, '_LA:VE.ALLOW_AWT_FLAG:PO_LOOKUP_CODES:YES/NO:DISPLAYED_FIELD'
, '_LA:VE.WITHHOLDING_STATUS_LOOKUP_CODE:PO_LOOKUP_CODES:WITHHOLDING STATUS:DISPLAYED_FIELD'
, VE.WITHHOLDING_START_DATE
, NULL
, NULL
, NULL
, NULL
, NULL
, '_DF:PO:PO_VENDORS:VE'
, VE.EMPLOYEE_ID
, SE.EMPLOYEE_NUMBER
, SE.FULL_NAME
, VE.PARENT_VENDOR_ID
, PV.VENDOR_NAME
, VE.INVOICE_CURRENCY_CODE
, IC.NAME
, VE.PAYMENT_CURRENCY_CODE
, PC.NAME
, VE.HOLD_BY
, HB.EMPLOYEE_NUMBER
, HB.FULL_NAME
, VE.TERMS_ID
, PT.NAME
, VE.RECEIVING_ROUTING_ID
, RU.ROUTING_NAME
, VE.CREATION_DATE
, VE.CREATED_BY
, VE.LAST_UPDATE_DATE
, VE.LAST_UPDATED_BY
, VE.BANK_CHARGE_BEARER
, NULL
, VE.MATCH_OPTION
, NULL
, '_LA:VE.CREATE_DEBIT_MEMO_FLAG:PO_LOOKUP_CODES:YES/NO:DISPLAYED_FIELD'
, NULL
FROM PO_VENDORS VE
, PER_PEOPLE_F SE
, PO_VENDORS PV
, FND_CURRENCIES_VL IC
, FND_CURRENCIES_VL PC
, PER_PEOPLE_F HB
, AP_TERMS PT
, RCV_ROUTING_HEADERS RU
WHERE VE.EMPLOYEE_ID = SE.PERSON_ID(+)
AND SE.EFFECTIVE_START_DATE(+) <= TRUNC(SYSDATE)
AND SE.EFFECTIVE_END_DATE(+) >= TRUNC(SYSDATE)
AND VE.PARENT_VENDOR_ID = PV.VENDOR_ID(+)
AND VE.INVOICE_CURRENCY_CODE = IC.CURRENCY_CODE(+)
AND VE.PAYMENT_CURRENCY_CODE = PC.CURRENCY_CODE(+)
AND VE.HOLD_BY = HB.PERSON_ID(+)
AND HB.EFFECTIVE_START_DATE(+) <= TRUNC(SYSDATE)
AND HB.EFFECTIVE_END_DATE(+) >= TRUNC(SYSDATE)
AND VE.TERMS_ID = PT.TERM_ID(+)
AND VE.RECEIVING_ROUTING_ID = RU.ROUTING_HEADER_ID(+) WITH READ ONLY