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

VIEW: APPS.PO_NEGOTIATED_SOURCES_V

Object Details

Object Name:	PO_NEGOTIATED_SOURCES_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	PO.PO_NEGOTIATED_SOURCES_V
Subobject Name:
Status:	VALID

View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major
releases.

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Columns

Name	Datatype	Length	Comments
PO_HEADER_ID	NUMBER
VENDOR_ID	NUMBER
VENDOR_NAME	VARCHAR2	(240)
VENDOR_CONTACT_ID	NUMBER
VENDOR_CONTACT_NAME	VARCHAR2	(32)
PARENT_VENDOR_ID	NUMBER
PARENT_VENDOR_NAME	VARCHAR2	(240)
HOLD_FLAG	VARCHAR2	(1)
VENDOR_SITE_ID	NUMBER
VENDOR_SITE_CODE	VARCHAR2	(15)
WOMEN_OWNED_FLAG	VARCHAR2	(1)
SMALL_BUSINESS_FLAG	VARCHAR2	(1)
MINORITY_GROUP_LOOKUP_CODE	VARCHAR2	(25)
MINORITY_GROUP_LOOKUP_DSP	VARCHAR2	(80)
TYPE_LOOKUP_CODE	VARCHAR2	(25)
TYPE_NAME	VARCHAR2	(80)
DOCUMENT_STATUS_CODE	VARCHAR2	(25)
DOCUMENT_STATUS_DSP	VARCHAR2	(80)
DOCUMENT_NUM	VARCHAR2	(20)
AGENT_ID	NUMBER	(9)
AGENT_NAME	VARCHAR2	(240)
HEADER_PAYMENT_TERMS_ID	NUMBER
HEADER_PAYMENT_TERMS_NAME	VARCHAR2	(50)
HEADER_SHIP_VIA_LOOKUP_CODE	VARCHAR2	(25)
HEADER_FREIGHT_TERMS_CODE	VARCHAR2	(25)
HEADER_FOB_LOOKUP_CODE	VARCHAR2	(25)
CURRENCY_CODE	VARCHAR2	(15)
VENDOR_QUOTE_NUM	VARCHAR2	(25)
QUOTE_APPROVAL_REQUIRED_FLAG	VARCHAR2	(1)
ASSOCIATED_RFQ_ID	NUMBER
ASSOCIATED_RFQ_NUM	VARCHAR2	(20)
EFFECTIVE_FROM	DATE
EFFECTIVE_TO	DATE
AMOUNT_AGREED	NUMBER
AMOUNT_LIMIT	NUMBER
HEADER_MIN_RELEASE_AMOUNT	NUMBER
PO_LINE_ID	NUMBER
LINE_NUM	NUMBER
LINE_TYPE_ID	NUMBER
LINE_TYPE	VARCHAR2	(25)
LINE_SHIP_CONCAT_NUM	VARCHAR2	(81)
ITEM_ID	NUMBER
ITEM_REVISION	VARCHAR2	(3)
CATEGORY_ID	NUMBER
ITEM_DESCRIPTION	VARCHAR2	(240)
LINE_UOM	VARCHAR2	(25)
LINE_QUANTITY	NUMBER
CURRENCY_LINE_PRICE	NUMBER
VENDOR_PRODUCT_NUM	VARCHAR2	(25)
QUANTITY_AGREED	NUMBER
QUOTE_MIN_ORDER_QUANTITY	NUMBER
QUOTE_MAX_ORDER_QUANTITY	NUMBER
LINE_LOCATION_ID	NUMBER
SHIPMENT_QUANTITY	NUMBER
CURRENCY_SHIPMENT_PRICE	NUMBER
SHIPMENT_UOM	VARCHAR2	(25)
SHIP_TO_LOCATION_ID	NUMBER
SHIP_TO_LOCATION_CODE	VARCHAR2	(60)
SHIP_TO_ORGANIZATION_ID	NUMBER
SHIP_TO_ORGANIZATION_CODE	VARCHAR2	(3)
SHIP_TO_ORGANIZATION_NAME	VARCHAR2	(240)
SHIPMENT_SHIP_VIA_LOOKUP_CODE	VARCHAR2	(25)
SHIPMENT_FOB_LOOKUP_CODE	VARCHAR2	(25)
SHIPMENT_FREIGHT_TERMS_CODE	VARCHAR2	(25)
SHIPMENT_PAYMENT_TERMS_ID	NUMBER
SHIPMENT_PAYMENT_TERMS_NAME	VARCHAR2	(50)
SHIPMENT_EFFECTIVE_FROM	DATE
SHIPMENT_EFFECTIVE_TO	DATE
QUOTE_LEAD_TIME	NUMBER
QUOTE_LEAD_TIME_UOM	VARCHAR2	(25)
FUNCTIONAL_CURRENCY	VARCHAR2	(15)
OUTSIDE_OPERATION_FLAG	VARCHAR2	(1)
ORDER_TYPE_LOOKUP_CODE	VARCHAR2	(25)
ORDER_TYPE_LOOKUP_DSP	VARCHAR2	(80)
SECONDARY_LINE_UOM	VARCHAR2	(25)
SECONDARY_LINE_QUANTITY	NUMBER
SECONDARY_SHIPMENT_UOM	VARCHAR2	(25)
SECONDARY_SHIPMENT_QUANTITY	NUMBER
PREFERRED_GRADE	VARCHAR2	(150)
GLOBAL_AGREEMENT_FLAG	VARCHAR2	(1)	global agreement flag to indicate if the agreement is global
OWNING_ORG_ID	NUMBER		owning organization of the global agreement
AMOUNT	NUMBER		Amount
JOB_ID	NUMBER		HR Job reference
PURCHASE_BASIS	VARCHAR2	(30)	Purchase basis of the line
GA_REQUESTING_ORG_ID	NUMBER		The Requesting Org of the current org assignment for this Global Agreement
GA_PURCHASING_ORG_ID	NUMBER		The Purchasing Org of the current org assignment for this Global Agreement
NEGOTIATED_BY_PREPARER_FLAG	VARCHAR2	(1)
MATCHING_BASIS	VARCHAR2	(30)	Matching basis of the PO line. References PO_LINE_TYPES.MATCHING_BASIS.
ORG_ID	NUMBER		Organization identifier

Query Text

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


SELECT PO_HEADER_ID
,      VENDOR_ID
,      VENDOR_NAME
,      VENDOR_CONTACT_ID
,      VENDOR_CONTACT_NAME
,      PARENT_VENDOR_ID
,      PARENT_VENDOR_NAME
,      HOLD_FLAG
,      VENDOR_SITE_ID
,      VENDOR_SITE_CODE
,      WOMEN_OWNED_FLAG
,      SMALL_BUSINESS_FLAG
,      MINORITY_GROUP_LOOKUP_CODE
,      MINORITY_GROUP_LOOKUP_DSP
,      TYPE_LOOKUP_CODE
,      TYPE_NAME
,      DOCUMENT_STATUS_CODE
,      DOCUMENT_STATUS_DSP
,      DOCUMENT_NUM
,      AGENT_ID
,      AGENT_NAME
,      HEADER_PAYMENT_TERMS_ID
,      HEADER_PAYMENT_TERMS_NAME
,      HEADER_SHIP_VIA_LOOKUP_CODE
,      HEADER_FREIGHT_TERMS_CODE
,      HEADER_FOB_LOOKUP_CODE
,      CURRENCY_CODE
,      VENDOR_QUOTE_NUM
,      QUOTE_APPROVAL_REQUIRED_FLAG
,      ASSOCIATED_RFQ_ID
,      ASSOCIATED_RFQ_NUM
,      EFFECTIVE_FROM
,      EFFECTIVE_TO
,      AMOUNT_AGREED
,      AMOUNT_LIMIT
,      HEADER_MIN_RELEASE_AMOUNT
,      PO_LINE_ID
,      LINE_NUM
,      LINE_TYPE_ID
,      LINE_TYPE
,      LINE_SHIP_CONCAT_NUM
,      ITEM_ID
,      ITEM_REVISION
,      CATEGORY_ID
,      ITEM_DESCRIPTION
,      LINE_UOM
,      LINE_QUANTITY
,      CURRENCY_LINE_PRICE
,      VENDOR_PRODUCT_NUM
,      QUANTITY_AGREED
,      QUOTE_MIN_ORDER_QUANTITY
,      QUOTE_MAX_ORDER_QUANTITY
,      LINE_LOCATION_ID
,      SHIPMENT_QUANTITY
,      CURRENCY_SHIPMENT_PRICE
,      SHIPMENT_UOM
,      SHIP_TO_LOCATION_ID
,      SHIP_TO_LOCATION_CODE
,      SHIP_TO_ORGANIZATION_ID
,      SHIP_TO_ORGANIZATION_CODE
,      SHIP_TO_ORGANIZATION_NAME
,      SHIPMENT_SHIP_VIA_LOOKUP_CODE
,      SHIPMENT_FOB_LOOKUP_CODE
,      SHIPMENT_FREIGHT_TERMS_CODE
,      SHIPMENT_PAYMENT_TERMS_ID
,      SHIPMENT_PAYMENT_TERMS_NAME
,      SHIPMENT_EFFECTIVE_FROM
,      SHIPMENT_EFFECTIVE_TO
,      QUOTE_LEAD_TIME
,      QUOTE_LEAD_TIME_UOM
,      FUNCTIONAL_CURRENCY
,      OUTSIDE_OPERATION_FLAG
,      ORDER_TYPE_LOOKUP_CODE
,      ORDER_TYPE_LOOKUP_DSP
,      SECONDARY_LINE_UOM
,      SECONDARY_LINE_QUANTITY
,      SECONDARY_SHIPMENT_UOM
,      SECONDARY_SHIPMENT_QUANTITY
,      PREFERRED_GRADE
,      GLOBAL_AGREEMENT_FLAG
,      OWNING_ORG_ID
,      AMOUNT
,      JOB_ID
,      PURCHASE_BASIS
,      GA_REQUESTING_ORG_ID
,      GA_PURCHASING_ORG_ID
,      NEGOTIATED_BY_PREPARER_FLAG
,      MATCHING_BASIS
,      ORG_ID
FROM APPS.PO_NEGOTIATED_SOURCES_V;

Dependencies

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APPS.PO_NEGOTIATED_SOURCES_V references the following:

APPS: AP_TERMS; FINANCIALS_SYSTEM_PARAMETERS; FND_GLOBAL - show dependent code; GL_SETS_OF_BOOKS; HR_ALL_ORGANIZATION_UNITS_TL; HR_LOCATIONS_ALL_TL; MTL_PARAMETERS; PER_ALL_PEOPLE_F; PO_DOCUMENT_TYPES_ALL_B; PO_DOCUMENT_TYPES_ALL_TL; PO_GA_ORG_ASSIGNMENTS; PO_HEADERS_ALL; PO_LINES_ALL; PO_LINE_LOCATIONS_ALL; PO_LINE_TYPES; PO_LOOKUP_CODES; PO_SYSTEM_PARAMETERS; PO_VENDORS; PO_VENDOR_CONTACTS; PO_VENDOR_SITES_ALL

APPS.PO_NEGOTIATED_SOURCES_V is not referenced by any database object