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[Dependency Information]
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[Dependency Information]
| Object Name: | PO_HEADERS_MERGE_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: |  PO.PO_HEADERS_MERGE_V
|
| Subobject Name: | |
| Status: | VALID |
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| OWNER_USER_ID | NUMBER | |||
| OWNER_ROLE | VARCHAR2 | (10) | ||
| STATUS | VARCHAR2 | (15) | ||
| DRAFT_ID | NUMBER | |||
| CHANGE_ACCEPTED_FLAG | VARCHAR2 | (1) | ||
| DELETE_FLAG | VARCHAR2 | (25) | ||
| EMAIL_ADDRESS | VARCHAR2 | (2000) | ||
| FAX | VARCHAR2 | (30) | ||
| SUPPLIER_NOTIF_METHOD | VARCHAR2 | (25) | ||
| AUTO_SOURCING_FLAG | VARCHAR2 | (1) | ||
| UPDATE_SOURCING_RULES_FLAG | VARCHAR2 | (1) | ||
| RETRO_PRICE_APPLY_UPDATES_FLAG | VARCHAR2 | (1) | ||
| RETRO_PRICE_COMM_UPDATES_FLAG | VARCHAR2 | (1) | ||
| CLOSED_CODE | VARCHAR2 | (25) | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | ||
| REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | ||
| PROGRAM_APPLICATION_ID | NUMBER | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | ||
| PROGRAM_ID | NUMBER | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | ||
| PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| ORG_ID | NUMBER | Organization identifier | ||
| COMMENTS | VARCHAR2 | (240) | ||
| REPLY_DATE | DATE | |||
| REPLY_METHOD_LOOKUP_CODE | VARCHAR2 | (25) | ||
| RFQ_CLOSE_DATE | DATE | |||
| QUOTE_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
| QUOTATION_CLASS_CODE | VARCHAR2 | (25) | ||
| QUOTE_WARNING_DELAY_UNIT | VARCHAR2 | (25) | ||
| QUOTE_WARNING_DELAY | NUMBER | |||
| QUOTE_VENDOR_QUOTE_NUMBER | VARCHAR2 | (25) | ||
| ACCEPTANCE_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| ACCEPTANCE_DUE_DATE | DATE | |||
| CLOSED_DATE | DATE | |||
| USER_HOLD_FLAG | VARCHAR2 | (1) | ||
| APPROVAL_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| CANCEL_FLAG | VARCHAR2 | (1) | ||
| FIRM_STATUS_LOOKUP_CODE | VARCHAR2 | (30) | ||
| FIRM_DATE | DATE | |||
| FROZEN_FLAG | VARCHAR2 | (1) | ||
| EDI_PROCESSED_FLAG | VARCHAR2 | (1) | ||
| EDI_PROCESSED_STATUS | VARCHAR2 | (10) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| VENDOR_ID | NUMBER | |||
| VENDOR_SITE_ID | NUMBER | |||
| VENDOR_CONTACT_ID | NUMBER | |||
| SHIP_TO_LOCATION_ID | NUMBER | |||
| BILL_TO_LOCATION_ID | NUMBER | |||
| TERMS_ID | NUMBER | |||
| SHIP_VIA_LOOKUP_CODE | VARCHAR2 | (25) | ||
| FOB_LOOKUP_CODE | VARCHAR2 | (25) | ||
| FREIGHT_TERMS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| STATUS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| RATE_TYPE | VARCHAR2 | (30) | ||
| RATE_DATE | DATE | |||
| RATE | NUMBER | |||
| FROM_HEADER_ID | NUMBER | |||
| FROM_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
| START_DATE | DATE | |||
| END_DATE | DATE | |||
| BLANKET_TOTAL_AMOUNT | NUMBER | |||
| AUTHORIZATION_STATUS | VARCHAR2 | (25) | ||
| REVISION_NUM | NUMBER | |||
| REVISED_DATE | DATE | |||
| APPROVED_FLAG | VARCHAR2 | (1) | ||
| APPROVED_DATE | DATE | |||
| AMOUNT_LIMIT | NUMBER | |||
| MIN_RELEASE_AMOUNT | NUMBER | |||
| NOTE_TO_AUTHORIZER | VARCHAR2 | (240) | ||
| NOTE_TO_VENDOR | VARCHAR2 | (480) | ||
| NOTE_TO_RECEIVER | VARCHAR2 | (480) | ||
| PRINT_COUNT | NUMBER | |||
| PRINTED_DATE | DATE | |||
| VENDOR_ORDER_NUM | VARCHAR2 | (25) | ||
| CONFIRMING_ORDER_FLAG | VARCHAR2 | (1) | ||
| PO_HEADER_ID | NUMBER | |||
| AGENT_ID | NUMBER | (9) | ||
| TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
| LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
| LAST_UPDATED_BY | NUMBER | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | ||
| SEGMENT1 | VARCHAR2 | (20) | Key flexfield segment | |
| SUMMARY_FLAG | VARCHAR2 | (1) | ||
| ENABLED_FLAG | VARCHAR2 | (1) | ||
| SEGMENT2 | VARCHAR2 | (20) | Key flexfield segment | |
| SEGMENT3 | VARCHAR2 | (20) | Key flexfield segment | |
| SEGMENT4 | VARCHAR2 | (20) | Key flexfield segment | |
| SEGMENT5 | VARCHAR2 | (20) | Key flexfield segment | |
| START_DATE_ACTIVE | DATE | |||
| END_DATE_ACTIVE | DATE | |||
| LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | ||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| SUPPLY_AGREEMENT_FLAG | VARCHAR2 | (1) | ||
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Global Descriptive Flexfield Structure defining column | |
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
| INTERFACE_SOURCE_CODE | VARCHAR2 | (25) | Audit Trail Reference (needed for 832) | |
| REFERENCE_NUM | VARCHAR2 | (25) | Audit Trail Reference (needed for 832) | |
| WF_ITEM_TYPE | VARCHAR2 | (8) | Workflow Approval Item Type | |
| WF_ITEM_KEY | VARCHAR2 | (240) | Workflow Approval Item Key | |
| PCARD_ID | NUMBER | (15) | ||
| PRICE_UPDATE_TOLERANCE | NUMBER | |||
| MRC_RATE_TYPE | VARCHAR2 | (2000) | Multiple Reporting Currencies only: Concatenated string of reporting Set of Books ID and currency conversion rate type pairs | |
| MRC_RATE_DATE | VARCHAR2 | (2000) | Multiple Reporting Currencies only: Concatenated string of reporting Set of Books ID and currency conversion date pairs | |
| MRC_RATE | VARCHAR2 | (2000) | Multiple Reporting Currencies only: Concatenated string of reporting Set of Books ID and currency conversion rate pairs | |
| PAY_ON_CODE | VARCHAR2 | (25) | Indicate when the purchase order will be paid | |
| XML_FLAG | VARCHAR2 | (3) | Indicator whether the delivery option is through XML. Y if so. | |
| XML_SEND_DATE | DATE | Date on which XML document is created, if XML delivery is used. | ||
| XML_CHANGE_SEND_DATE | DATE | Date on which the po change XML document generation date, if delivery option is XML. | ||
| GLOBAL_AGREEMENT_FLAG | VARCHAR2 | (1) | Global agreement flag | |
| CONSIGNED_CONSUMPTION_FLAG | VARCHAR2 | (1) | Flag indicates that the purchase order is a consumption advice | |
| CBC_ACCOUNTING_DATE | DATE | Column used to store the accounting action date for dual budgetary control functionality. | ||
| CONSUME_REQ_DEMAND_FLAG | VARCHAR2 | (1) | Used by Oracle Sourcing- Tells whether user wanted to consume the req demand when creating a blanket | |
| CHANGE_REQUESTED_BY | VARCHAR2 | (20) | Change Requested By will track changes to Purchase Document from Supplier/ Requestor | |
| SHIPPING_CONTROL | VARCHAR2 | (30) | Indicator of who is responsible for arranging transportation (References PO_LOOKUP_CODES.lookup_code with LOOKUP_TYPE='SHIPPING CONTROL') | |
| CONTERMS_EXIST_FLAG | VARCHAR2 | (1) | Indicates if contract terms template is attached to the purchasing document or not. Applicable to Purchasing document of type Standard, Contract, Blanket | |
| CONTERMS_ARTICLES_UPD_DATE | DATE | Timestamp for the last update to Contract Articles. Applicable to Purchasing document of type Standard, Contract, Blanket | ||
| CONTERMS_DELIV_UPD_DATE | DATE | Timestamp for the last update to Contract Deliverables. Applicable to Purchasing document of type Standard, Contract, Blanket | ||
| ENCUMBRANCE_REQUIRED_FLAG | VARCHAR2 | (1) | Blanket or Global Agreement only: Indicates whether the document is to be encumbred or not | |
| PENDING_SIGNATURE_FLAG | VARCHAR2 | (1) | Indicates if the purchasing document is waiting for the signatures or not. Applicable to Purchasing document of type Standard, Contract, Blanket | |
| CHANGE_SUMMARY | VARCHAR2 | (2000) | Description of changes made. This information is entered by the Buyer when submitting the document for approval and may be used in generating an amendment document. | |
| DOCUMENT_CREATION_METHOD | VARCHAR2 | (30) | ||
| SUBMIT_DATE | DATE | |||
| CREATED_LANGUAGE | VARCHAR2 | (4) | Language Code in which GBPA was created | |
| CPA_REFERENCE | NUMBER | Reference to CPA. Required for Catalog Upgrade | ||
| STYLE_ID | NUMBER | Determines the Purchasing Style of the document. | ||
| TAX_ATTRIBUTE_UPDATE_CODE | VARCHAR2 | (15) | Keeps track of create/update actions on this entity | |
| SUPPLIER_AUTH_ENABLED_FLAG | VARCHAR2 | (1) | ||
| CAT_ADMIN_AUTH_ENABLED_FLAG | VARCHAR2 | (1) | ||
| PAY_WHEN_PAID | VARCHAR2 | (1) |
Cut, paste (and edit) the following text to query this object:
SELECT OWNER_USER_ID
, OWNER_ROLE
, STATUS
, DRAFT_ID
, CHANGE_ACCEPTED_FLAG
, DELETE_FLAG
, EMAIL_ADDRESS
, FAX
, SUPPLIER_NOTIF_METHOD
, AUTO_SOURCING_FLAG
, UPDATE_SOURCING_RULES_FLAG
, RETRO_PRICE_APPLY_UPDATES_FLAG
, RETRO_PRICE_COMM_UPDATES_FLAG
, CLOSED_CODE
, USSGL_TRANSACTION_CODE
, GOVERNMENT_CONTEXT
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, ORG_ID
, COMMENTS
, REPLY_DATE
, REPLY_METHOD_LOOKUP_CODE
, RFQ_CLOSE_DATE
, QUOTE_TYPE_LOOKUP_CODE
, QUOTATION_CLASS_CODE
, QUOTE_WARNING_DELAY_UNIT
, QUOTE_WARNING_DELAY
, QUOTE_VENDOR_QUOTE_NUMBER
, ACCEPTANCE_REQUIRED_FLAG
, ACCEPTANCE_DUE_DATE
, CLOSED_DATE
, USER_HOLD_FLAG
, APPROVAL_REQUIRED_FLAG
, CANCEL_FLAG
, FIRM_STATUS_LOOKUP_CODE
, FIRM_DATE
, FROZEN_FLAG
, EDI_PROCESSED_FLAG
, EDI_PROCESSED_STATUS
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, CREATED_BY
, VENDOR_ID
, VENDOR_SITE_ID
, VENDOR_CONTACT_ID
, SHIP_TO_LOCATION_ID
, BILL_TO_LOCATION_ID
, TERMS_ID
, SHIP_VIA_LOOKUP_CODE
, FOB_LOOKUP_CODE
, FREIGHT_TERMS_LOOKUP_CODE
, STATUS_LOOKUP_CODE
, CURRENCY_CODE
, RATE_TYPE
, RATE_DATE
, RATE
, FROM_HEADER_ID
, FROM_TYPE_LOOKUP_CODE
, START_DATE
, END_DATE
, BLANKET_TOTAL_AMOUNT
, AUTHORIZATION_STATUS
, REVISION_NUM
, REVISED_DATE
, APPROVED_FLAG
, APPROVED_DATE
, AMOUNT_LIMIT
, MIN_RELEASE_AMOUNT
, NOTE_TO_AUTHORIZER
, NOTE_TO_VENDOR
, NOTE_TO_RECEIVER
, PRINT_COUNT
, PRINTED_DATE
, VENDOR_ORDER_NUM
, CONFIRMING_ORDER_FLAG
, PO_HEADER_ID
, AGENT_ID
, TYPE_LOOKUP_CODE
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, SEGMENT1
, SUMMARY_FLAG
, ENABLED_FLAG
, SEGMENT2
, SEGMENT3
, SEGMENT4
, SEGMENT5
, START_DATE_ACTIVE
, END_DATE_ACTIVE
, LAST_UPDATE_LOGIN
, CREATION_DATE
, SUPPLY_AGREEMENT_FLAG
, GLOBAL_ATTRIBUTE_CATEGORY
, GLOBAL_ATTRIBUTE1
, GLOBAL_ATTRIBUTE2
, GLOBAL_ATTRIBUTE3
, GLOBAL_ATTRIBUTE4
, GLOBAL_ATTRIBUTE5
, GLOBAL_ATTRIBUTE6
, GLOBAL_ATTRIBUTE7
, GLOBAL_ATTRIBUTE8
, GLOBAL_ATTRIBUTE9
, GLOBAL_ATTRIBUTE10
, GLOBAL_ATTRIBUTE11
, GLOBAL_ATTRIBUTE12
, GLOBAL_ATTRIBUTE13
, GLOBAL_ATTRIBUTE14
, GLOBAL_ATTRIBUTE15
, GLOBAL_ATTRIBUTE16
, GLOBAL_ATTRIBUTE17
, GLOBAL_ATTRIBUTE18
, GLOBAL_ATTRIBUTE19
, GLOBAL_ATTRIBUTE20
, INTERFACE_SOURCE_CODE
, REFERENCE_NUM
, WF_ITEM_TYPE
, WF_ITEM_KEY
, PCARD_ID
, PRICE_UPDATE_TOLERANCE
, MRC_RATE_TYPE
, MRC_RATE_DATE
, MRC_RATE
, PAY_ON_CODE
, XML_FLAG
, XML_SEND_DATE
, XML_CHANGE_SEND_DATE
, GLOBAL_AGREEMENT_FLAG
, CONSIGNED_CONSUMPTION_FLAG
, CBC_ACCOUNTING_DATE
, CONSUME_REQ_DEMAND_FLAG
, CHANGE_REQUESTED_BY
, SHIPPING_CONTROL
, CONTERMS_EXIST_FLAG
, CONTERMS_ARTICLES_UPD_DATE
, CONTERMS_DELIV_UPD_DATE
, ENCUMBRANCE_REQUIRED_FLAG
, PENDING_SIGNATURE_FLAG
, CHANGE_SUMMARY
, DOCUMENT_CREATION_METHOD
, SUBMIT_DATE
, CREATED_LANGUAGE
, CPA_REFERENCE
, STYLE_ID
, TAX_ATTRIBUTE_UPDATE_CODE
, SUPPLIER_AUTH_ENABLED_FLAG
, CAT_ADMIN_AUTH_ENABLED_FLAG
, PAY_WHEN_PAID
FROM APPS.PO_HEADERS_MERGE_V;
APPS
PO_DRAFTS
PO_GLOBAL
- show dependent code
PO_HEADERS_ALL
PO_HEADERS_DRAFT_ALL
APPS
PO_DOC_STYLE_PVT
- show dependent code
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