eTRM uses javascript that opens and focuses a separate window to display reports. Your browser does not appear to support javascript. This should not prevent you from using eTRM but it does mean the window focus feature will not work. Please check the contents of other windows on your desktop if you click on a link that does not appear to do anything.

DBA Data [Home] [Help] [Dependency Information]

VIEW: APPS.PA_RCV_EXCEPTIONS_SUM_V

Object Details

Object Name:	PA_RCV_EXCEPTIONS_SUM_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	PA.PA_RCV_EXCEPTIONS_SUM_V
Subobject Name:
Status:	VALID

View Type

A public view which may be useful for custom reporting or other data
requirements.

PA_RCV_EXCEPTIONS_SUM_V is a view that summarizes the Purchasing Receipts that prevent a period from being closed.

[View Source]

Columns

Name	Datatype	Length	Mandatory	Comments
PROJECT_ID	NUMBER			Project Identifier
TASK_ID	NUMBER			Task Identifier
RCV_TRANSACTION_ID	NUMBER		Yes	Receipt Identifier
SHIPMENT_HEADER_ID	NUMBER		Yes	Receipt Shipment Identifier
VENDOR_ID	NUMBER			Vendor Identifier
DENOM_CURRENCY_CODE	VARCHAR2	(15)		Transaction Currency
DENOM_AMOUNT	NUMBER			Transaction Amount
ACCT_CURRENCY_CODE	VARCHAR2	(15)		Functional Currency
AMOUNT	NUMBER			Functional Amount
ACCT_RATE_DATE	DATE			Conversion Rate Date
ACCT_RATE_TYPE	VARCHAR2	(30)		Conversion Rate Type
ACCT_EXCHANGE_RATE	NUMBER			Conversion Rate
EXCEPTION_CODE	VARCHAR2	(1)		Exception Code
EXPENDITURE_ORGANIZATION_ID	NUMBER			Expenditure Orgaization
EXPENDITURE_TYPE	VARCHAR2	(30)		Expenditure Type
EXPENDITURE_ITEM_DATE	DATE			Expenditure Item Date
GL_DATE	DATE		Yes	GL date
PA_DATE	DATE			PA Date
PERIOD_NAME	VARCHAR2	(4000)		PA Period
GL_PERIOD_NAME	VARCHAR2	(15)		GL Period
EXCEPTION_REASON	VARCHAR2	(4000)		Exception Reason
CORRECTIVE_ACTION	VARCHAR2	(4000)		Corrective Action
ORG_ID	NUMBER			Operating Unit identifier
SAME_PA_GL_PERIOD	VARCHAR2	(1)		pa gl period implementation
OU_NAME	VARCHAR2	(4000)		Organization Unit Name
SET_OF_BOOKS_ID	NUMBER	(15)	Yes	set of books identifier
PO_HEADER_ID	NUMBER			Purchase Order Header Identifier
PO_LINE_ID	NUMBER			Purchase Order Line Identifier
PO_LINE_LOCATION_ID	NUMBER			Purchase Order Shipment Identifier
PO_DISTRIBUTION_ID	NUMBER		Yes	Purchse Order Distribution Identifier
DISTRIBUTION_NUM	NUMBER		Yes	Purchse Order Distribution Number

Query Text

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


SELECT PROJECT_ID
,      TASK_ID
,      RCV_TRANSACTION_ID
,      SHIPMENT_HEADER_ID
,      VENDOR_ID
,      DENOM_CURRENCY_CODE
,      DENOM_AMOUNT
,      ACCT_CURRENCY_CODE
,      AMOUNT
,      ACCT_RATE_DATE
,      ACCT_RATE_TYPE
,      ACCT_EXCHANGE_RATE
,      EXCEPTION_CODE
,      EXPENDITURE_ORGANIZATION_ID
,      EXPENDITURE_TYPE
,      EXPENDITURE_ITEM_DATE
,      GL_DATE
,      PA_DATE
,      PERIOD_NAME
,      GL_PERIOD_NAME
,      EXCEPTION_REASON
,      CORRECTIVE_ACTION
,      ORG_ID
,      SAME_PA_GL_PERIOD
,      OU_NAME
,      SET_OF_BOOKS_ID
,      PO_HEADER_ID
,      PO_LINE_ID
,      PO_LINE_LOCATION_ID
,      PO_DISTRIBUTION_ID
,      DISTRIBUTION_NUM
FROM APPS.PA_RCV_EXCEPTIONS_SUM_V;

Dependencies

[top of page]

APPS.PA_RCV_EXCEPTIONS_SUM_V references the following:

APPS: PA_EXCEPTION_REASONS_PUB - show dependent code; PA_EXPENDITURES_UTILS - show dependent code; PA_IMPLEMENTATIONS_ALL; PA_UTILS - show dependent code; PO_DISTRIBUTIONS_ALL; RCV_RECEIVING_SUB_LEDGER; RCV_SHIPMENT_HEADERS; RCV_TRANSACTIONS

APPS.PA_RCV_EXCEPTIONS_SUM_V is referenced by following:

APPS: PA_RCV_EXCEPTIONS_DET_V