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VIEW: APPS.AP_RECEIPT_CORRECTIONS_V

Object Details
Object Name: AP_RECEIPT_CORRECTIONS_V
Object Type: VIEW
Owner: APPS
FND Design Data: ViewSQLAP.AP_RECEIPT_CORRECTIONS_V
Subobject Name:
Status: VALID

***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

[View Source]

Columns
Name Datatype Length Mandatory Comments
RCV_TRANSACTION_ID NUMBER
Yes Receiving transaction unique identifier
RCV_TRANSACTION_DATE DATE
Yes Transaction date
RCV_TRANSACTION_QUANTITY NUMBER

Transaction quantity
RCV_TRANSACTION_AMOUNT NUMBER

Amount for services
RCV_SHIPMENT_HEADER_ID NUMBER
Yes Receipt header unique identifier
RECEIPT_NUMBER VARCHAR2 (30)
Receipt number
RCV_SHIPMENT_LINE_ID NUMBER
Yes Shipment line unique identifier
RCV_SHIPMENT_LINE_NUMBER NUMBER
Yes Shipment line number
PO_HEADER_ID NUMBER

Purchase order header unique identifier
PO_NUMBER VARCHAR2 (20) Yes Document number - Combined with type_lookup_code and org_id to form unique key
PO_LINE_ID NUMBER

Purchase order line unique identifier
PO_LINE_NUMBER NUMBER
Yes Line number
PO_LINE_LOCATION_ID NUMBER

Purchase order shipment unique identifier
PO_LINE_LOCATION_NUMBER NUMBER

Shipment line number
PO_UNIT_PRICE NUMBER

PO_RELEASE_ID NUMBER

PO_RELEASE_NUM NUMBER

PO_UOM_LOOKUP_CODE VARCHAR2 (25)
RECEIPT_UOM_LOOKUP_CODE VARCHAR2 (25)
ITEM_ID NUMBER

ITEM_DESCRIPTION VARCHAR2 (240)
CATEGORY_ID NUMBER

SUPPLIER_ITEM_NUMBER VARCHAR2 (25)
SHIP_TO_LOCATION_ID NUMBER

SHIP_TO_LOCATION VARCHAR2 (60)
BUYER_ID NUMBER (9) Yes
BUYER VARCHAR2 (240)
PO_FREIGHT_TERMS VARCHAR2 (25)
PO_PAYMENT_TERMS VARCHAR2 (50)
BILL_OF_LADING VARCHAR2 (25)
PACKING_SLIP VARCHAR2 (25)
PO_APPROVED_FLAG VARCHAR2 (1)
PO_APPROVED_DATE DATE

VENDOR_ID NUMBER

VENDOR_NAME VARCHAR2 (240)
VENDOR_SITE_ID NUMBER

VENDOR_SITE_NAME VARCHAR2 (15)
CURRENCY_CODE VARCHAR2 (15)
INVENTORY_ORGANIZATION_ID NUMBER

INVENTORY_ORGANIZATION_CODE VARCHAR2 (3)
PO_MATCH_OPTION VARCHAR2 (25)
ORDER_TYPE_LOOKUP_CODE VARCHAR2 (25)
WAYBILL_AIRBILL_NUM VARCHAR2 (20)
SHIPPED_DATE DATE

FREIGHT_CARRIER_CODE VARCHAR2 (25)
ACCRUE_ON_RECEIPT_FLAG VARCHAR2 (1)
TYPE_1099 VARCHAR2 (10)
ORG_ID NUMBER

CONTAINER_NUM VARCHAR2 (35)
SHIPMENT_TYPE VARCHAR2 (25) Yes
ATTRIBUTE_CATEGORY VARCHAR2 (30)
ATTRIBUTE1 VARCHAR2 (150)
ATTRIBUTE2 VARCHAR2 (150)
ATTRIBUTE3 VARCHAR2 (150)
ATTRIBUTE4 VARCHAR2 (150)
ATTRIBUTE5 VARCHAR2 (150)
ATTRIBUTE6 VARCHAR2 (150)
ATTRIBUTE7 VARCHAR2 (150)
ATTRIBUTE8 VARCHAR2 (150)
ATTRIBUTE9 VARCHAR2 (150)
ATTRIBUTE10 VARCHAR2 (150)
ATTRIBUTE11 VARCHAR2 (150)
ATTRIBUTE12 VARCHAR2 (150)
ATTRIBUTE13 VARCHAR2 (150)
ATTRIBUTE14 VARCHAR2 (150)
ATTRIBUTE15 VARCHAR2 (150)
PAY_ON_CODE VARCHAR2 (25)
CANCELLED_BY NUMBER (9)
CANCEL_DATE DATE

CANCEL_FLAG VARCHAR2 (1)
CANCEL_REASON VARCHAR2 (240)
CLOSED_BY NUMBER (9)
CLOSED_CODE VARCHAR2 (30)
CLOSED_DATE DATE

CLOSED_FLAG VARCHAR2 (1)
CLOSED_REASON VARCHAR2 (240)
INTERFACE_TRANSACTION_ID NUMBER

RECEIPT_REQUIRED_FLAG VARCHAR2 (1)
INSPECTION_REQUIRED_FLAG VARCHAR2 (1)
INVOICE_NUMBER VARCHAR2 (50) Yes
INVOICE_ID NUMBER (15) Yes
INVOICE_AMOUNT NUMBER

INVOICE_DATE DATE

LINE_NUMBER NUMBER
Yes
LINE_QUANTITY_INVOICED NUMBER

LINE_UNIT_PRICE NUMBER

LINE_AMOUNT NUMBER
Yes
MATCHING_BASIS_LOOKUP_CODE VARCHAR2 (30)
MATCHING_BASIS VARCHAR2 (80)
AMOUNT_SHIPPED NUMBER

QUANTITY_SHIPPED NUMBER

PAYMENT_TYPE VARCHAR2 (30)
SHIPMENT_TYPE_DSP VARCHAR2 (80)
PAYMENT_TYPE_DSP VARCHAR2 (80)
NEED_BY_DATE DATE

DESCRIPTION VARCHAR2 (240)
VENDOR_PRODUCT_NUM VARCHAR2 (25)
TASK_ID NUMBER

Query Text

Cut, paste (and edit) the following text to query this object:


SELECT RCV_TRANSACTION_ID
,      RCV_TRANSACTION_DATE
,      RCV_TRANSACTION_QUANTITY
,      RCV_TRANSACTION_AMOUNT
,      RCV_SHIPMENT_HEADER_ID
,      RECEIPT_NUMBER
,      RCV_SHIPMENT_LINE_ID
,      RCV_SHIPMENT_LINE_NUMBER
,      PO_HEADER_ID
,      PO_NUMBER
,      PO_LINE_ID
,      PO_LINE_NUMBER
,      PO_LINE_LOCATION_ID
,      PO_LINE_LOCATION_NUMBER
,      PO_UNIT_PRICE
,      PO_RELEASE_ID
,      PO_RELEASE_NUM
,      PO_UOM_LOOKUP_CODE
,      RECEIPT_UOM_LOOKUP_CODE
,      ITEM_ID
,      ITEM_DESCRIPTION
,      CATEGORY_ID
,      SUPPLIER_ITEM_NUMBER
,      SHIP_TO_LOCATION_ID
,      SHIP_TO_LOCATION
,      BUYER_ID
,      BUYER
,      PO_FREIGHT_TERMS
,      PO_PAYMENT_TERMS
,      BILL_OF_LADING
,      PACKING_SLIP
,      PO_APPROVED_FLAG
,      PO_APPROVED_DATE
,      VENDOR_ID
,      VENDOR_NAME
,      VENDOR_SITE_ID
,      VENDOR_SITE_NAME
,      CURRENCY_CODE
,      INVENTORY_ORGANIZATION_ID
,      INVENTORY_ORGANIZATION_CODE
,      PO_MATCH_OPTION
,      ORDER_TYPE_LOOKUP_CODE
,      WAYBILL_AIRBILL_NUM
,      SHIPPED_DATE
,      FREIGHT_CARRIER_CODE
,      ACCRUE_ON_RECEIPT_FLAG
,      TYPE_1099
,      ORG_ID
,      CONTAINER_NUM
,      SHIPMENT_TYPE
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      PAY_ON_CODE
,      CANCELLED_BY
,      CANCEL_DATE
,      CANCEL_FLAG
,      CANCEL_REASON
,      CLOSED_BY
,      CLOSED_CODE
,      CLOSED_DATE
,      CLOSED_FLAG
,      CLOSED_REASON
,      INTERFACE_TRANSACTION_ID
,      RECEIPT_REQUIRED_FLAG
,      INSPECTION_REQUIRED_FLAG
,      INVOICE_NUMBER
,      INVOICE_ID
,      INVOICE_AMOUNT
,      INVOICE_DATE
,      LINE_NUMBER
,      LINE_QUANTITY_INVOICED
,      LINE_UNIT_PRICE
,      LINE_AMOUNT
,      MATCHING_BASIS_LOOKUP_CODE
,      MATCHING_BASIS
,      AMOUNT_SHIPPED
,      QUANTITY_SHIPPED
,      PAYMENT_TYPE
,      SHIPMENT_TYPE_DSP
,      PAYMENT_TYPE_DSP
,      NEED_BY_DATE
,      DESCRIPTION
,      VENDOR_PRODUCT_NUM
,      TASK_ID
FROM APPS.AP_RECEIPT_CORRECTIONS_V;

Dependencies

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APPS.AP_RECEIPT_CORRECTIONS_V references the following:

SchemaAPPS
SynonymAP_INVOICES_ALL
SynonymAP_INVOICE_LINES_ALL
ViewAP_LOOKUP_CODES
SynonymAP_TERMS
PL/SQL PackageFND_GLOBAL - show dependent code
PL/SQL PackageHR_GENERAL - show dependent code
SynonymHR_LOCATIONS_ALL_TL
PL/SQL PackageHR_PERSON_NAME - show dependent code
PL/SQL PackageHR_SECURITY - show dependent code
ViewORG_ORGANIZATION_DEFINITIONS
ViewPER_PEOPLE_F
SynonymPO_HEADERS_ALL
SynonymPO_LINES_ALL
SynonymPO_LINE_LOCATIONS_ALL
SynonymPO_LINE_TYPES
ViewPO_LOOKUP_CODES
SynonymPO_RELEASES_ALL
ViewPO_VENDORS
ViewPO_VENDOR_SITES_ALL
SynonymRCV_SHIPMENT_HEADERS
SynonymRCV_SHIPMENT_LINES
SynonymRCV_TRANSACTIONS

APPS.AP_RECEIPT_CORRECTIONS_V is not referenced by any database object