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TABLE: PON.PON_ITEM_PRICES_INTERFACE

Object Details

Object Name:	PON_ITEM_PRICES_INTERFACE
Object Type:	TABLE
Owner:	PON
FND Design Data:	PON.PON_ITEM_PRICES_INTERFACE
Subobject Name:
Status:	VALID

PON_ITEM_PRICES_INTERFACE temporarily stores negotiation item information that the negotiation owner is uploading from a spreadsheet. Once the information is uploaded the interface is processed and the errors are reported in PON_INTERFACE_ERRORS
It is used by auctions and RFQs

Storage Details

Tablespace:	APPS_TS_INTERFACE
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
PON_ITEM_PRICES_INTERFACE_N1	NORMAL	NONUNIQUE	APPS_TS_INTERFACE	BATCH_ID CATEGORY_NAME
PON_ITEM_PRICES_INTERFACE_N2	NORMAL	NONUNIQUE	APPS_TS_INTERFACE	BATCH_ID ITEM_DESCRIPTION
PON_ITEM_PRICES_INTERFACE_N3	NORMAL	NONUNIQUE	APPS_TS_INTERFACE	BATCH_ID UNIT_OF_MEASURE
PON_ITEM_PRICES_INTERFACE_N5	NORMAL	NONUNIQUE	APPS_TS_INTERFACE	BATCH_ID INTERFACE_LINE_ID
PON_ITEM_PRICES_INTERFACE_N6	NORMAL	NONUNIQUE	APPS_TS_INTERFACE	BATCH_ID SHIP_TO_LOCATION_ID SHIP_TO_LOCATION
PON_ITEM_PRICES_INTERFACE_N7	NORMAL	NONUNIQUE	APPS_TS_INTERFACE	BATCH_ID LINE_TYPE
PON_ITEM_PRICES_INTERFACE_N8	NORMAL	NONUNIQUE	APPS_TS_INTERFACE	BATCH_ID ACTION

Columns

Name	Datatype	Length	Mandatory	Comments
BATCH_ID	NUMBER		Yes	Batch ID of interface
INTERFACE_LINE_ID	NUMBER			Interface line ID
INTERFACE_TYPE	VARCHAR2	(30)		Interface type
AUCTION_HEADER_ID	NUMBER		Yes	Auction Header Identifier
AUCTION_LINE_NUMBER	NUMBER			Auction Line Item
ITEM_DESCRIPTION	VARCHAR2	(2500)		Item description
CATEGORY_ID	NUMBER			Unique Identifier for category
CATEGORY_NAME	VARCHAR2	(2000)		Category name
UNIT_OF_MEASURE	VARCHAR2	(25)		Unit of Measure of item
CURRENCY_CODE	VARCHAR2	(15)		Code for currency
QUANTITY	NUMBER			Quantity
UOM_CODE	VARCHAR2	(3)		Code for unit of measure
PRICE	NUMBER			Price
PROMISED_DATE	DATE			Date the items are promised to be delivered by bidder
NEED_BY_DATE	DATE			Date the items are needed to be delivered
TARGET_PRICE	NUMBER			Target price of auctioneer
THRESHOLD_PRICE	NUMBER			Threshold price
BID_START_PRICE	NUMBER			Start price of bidding
NOTE_TO_BIDDERS	VARCHAR2	(4000)		Note to bidders
NOTE_TO_AUCTION_OWNER	VARCHAR2	(4000)		Note to auction owner
SHIP_TO_LOCATION_ID	NUMBER			Location Identifier to which auction items will be shipped
CURRENT_PRICE	NUMBER			Current price being paid by purchaser
RESERVE_PRICE	NUMBER			Reserve price
DISPLAY_TARGET_FLAG	VARCHAR2	(1)		Y or N flag to indicate that target price should be displayed to bidders
INTERFACE_ITEM_TYPE	VARCHAR2	(10)		Item type
INTERFACE_LOT_LINE_ID	NUMBER			No longer used
PO_MIN_REL_AMOUNT	NUMBER			Purchase order minimum release amount
PO_RCPT_TOLERANCE_PCT	NUMBER			Not currently used
NUM_DAYS_EARLY	NUMBER			Not currently used
NUM_DAYS_LATE	NUMBER			Not currently used
SHIP_TO_LOCATION	VARCHAR2	(240)		Name of address location for shipping items
DISPLAY_TARGET_PRICE_FLAG	VARCHAR2	(1)		whether to display target price to bidders
BID_CURRENCY_LIMIT_PRICE	NUMBER			Proxy bid limit price in bid currency
PROXY_BID_LIMIT_PRICE	NUMBER			proxy bid limit price in auction currency
BID_CURRENCY_PRICE	NUMBER			bid price in bid currency
ATTACHMENT_URL	VARCHAR2	(255)		URL type attachment
ATTACHMENT_DESC	VARCHAR2	(255)		Description for URL attachment
ACTION	VARCHAR2	(2)		action code used for multi round to add, delete or modify
NEED_BY_START_DATE	DATE			need by start date
LINE_TYPE	VARCHAR2	(25)		Line Type for the upload item
LINE_TYPE_ID	NUMBER			PK to PO_LINE_TYPES
LINE_ORIGINATION_CODE	VARCHAR2	(50)		source of line
ORDER_TYPE_LOOKUP_CODE	VARCHAR2	(25)		Line type for line, services or quantity
ITEM_NUMBER	VARCHAR2	(820)		Item Number
ITEM_REVISION	VARCHAR2	(3)		Item Revision
ITEM_ID	NUMBER			Unique item identifier
ALLOW_ITEM_DESC_UPDATE_FLAG	VARCHAR2	(1)		Indicates if the item description can be modified
PRICE_AND_QUANTITY_APPLY	VARCHAR2	(1)		Indicates whether price and quantity apply
DISP_LINE_NUMBER	NUMBER			Negotiation Item's Display Line Number
ADDITIONAL_JOB_DETAILS	VARCHAR2	(2000)		Additional Job Details
PO_AGREED_AMOUNT	NUMBER			Purchasing Agreed Amount
DIFFERENTIAL_RESPONSE_TYPE	VARCHAR2	(20)		Price Differential Response Type
PURCHASE_BASIS	VARCHAR2	(25)		Purchase Basis for the line type
JOB_ID	NUMBER			Job Id
UNIT_TARGET_PRICE	NUMBER			The target price for auction item unit price.
UNIT_DISPLAY_TARGET_FLAG	VARCHAR2	(1)		Indicates whether display target price of unit price to suppliers
GROUP_TYPE	VARCHAR2	(25)	Yes	Type of Line
PARENT_LINE_NUMBER	NUMBER			Line Number of Parent Lot/Group
DOCUMENT_DISP_LINE_NUMBER	VARCHAR2	(25)		Document Line Number to display (e.g. 2.1)
ADVANCE_AMOUNT	NUMBER			Amount that may be paid in advance for this line
RECOUPMENT_RATE_PERCENT	NUMBER			Percentage of the amount of each invoice for this line that can be recouped when financing or advances are provided to the supplier.
PROGRESS_PYMT_RATE_PERCENT	NUMBER			Percentage of the amount that will be due to the Supplier upon fulfillment of a pay item for each invoice for this line
RETAINAGE_RATE_PERCENT	NUMBER			Percentage of the invoice line amount that will be retained until the work is completed and accepted.
MAX_RETAINAGE_AMOUNT	NUMBER			Maximum amount that can be retained across all invoices for this line
WORK_APPROVER_USER_NAME	VARCHAR2	(100)		User name of the person who is responsible for confirming that the supplier has performed work as agreed.
WORK_APPROVER_USER_ID	NUMBER			Work approver user id
PROJECT_NUMBER	VARCHAR2	(25)		Number of the project in Oracle Projects to which the cost of this payment/shipment will be charged
PROJECT_ID	NUMBER			Identifier of the Project corresponding to the PROJECT_NUMBER entered. This is derived here and used for populating the transaction table.
PROJECT_TASK_NUMBER	VARCHAR2	(25)		Number of the task in Oracle Projects to which the cost of this payment/shipment will be charged
PROJECT_TASK_ID	NUMBER			Identifier of the Task corresponding to the PROJECT_TASK_NUMBER entered. This is derived here and used for populating the transaction table.
PROJECT_AWARD_NUMBER	VARCHAR2	(15)		Number of the Award which is association with this payment/shipment. This may be populated only if integration with Oracle Grants is enabled
PROJECT_AWARD_ID	NUMBER			Identifier of the Award corresponding to the PROJECT_AWARD_NUMBER entered. This is derived here and used for populating the transaction table.
PROJECT_EXPENDITURE_TYPE	VARCHAR2	(30)		Code for the Expenditure type in Oracle Projects associated with this payment/shipment
PROJECT_EXP_ORGANIZATION_NAME	VARCHAR2	(240)		Name of the expenditure organization associated with this payment/shipment
PROJECT_EXP_ORGANIZATION_ID	NUMBER			Identifier of the Expenditure Organization corresponding to the PROJECT_EXP_ORGANIZATION_NAME entered. This is derived here and used for populating the transaction table.
PROJECT_EXPENDITURE_ITEM_DATE	DATE			Date used for accounting the transaction for this line in Oracle Projects
IP_CATEGORY_NAME	VARCHAR2	(250)		iP category name.
IP_CATEGORY_ID	NUMBER			iP category id.
OUTSIDE_OPERATION_FLAG	VARCHAR2	(1)		Stores whether the line type is for Outside Processing items
SUB_LINE_SEQUENCE_NUMBER	NUMBER			sub line sequence number

Query Text

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


SELECT BATCH_ID
,      INTERFACE_LINE_ID
,      INTERFACE_TYPE
,      AUCTION_HEADER_ID
,      AUCTION_LINE_NUMBER
,      ITEM_DESCRIPTION
,      CATEGORY_ID
,      CATEGORY_NAME
,      UNIT_OF_MEASURE
,      CURRENCY_CODE
,      QUANTITY
,      UOM_CODE
,      PRICE
,      PROMISED_DATE
,      NEED_BY_DATE
,      TARGET_PRICE
,      THRESHOLD_PRICE
,      BID_START_PRICE
,      NOTE_TO_BIDDERS
,      NOTE_TO_AUCTION_OWNER
,      SHIP_TO_LOCATION_ID
,      CURRENT_PRICE
,      RESERVE_PRICE
,      DISPLAY_TARGET_FLAG
,      INTERFACE_ITEM_TYPE
,      INTERFACE_LOT_LINE_ID
,      PO_MIN_REL_AMOUNT
,      PO_RCPT_TOLERANCE_PCT
,      NUM_DAYS_EARLY
,      NUM_DAYS_LATE
,      SHIP_TO_LOCATION
,      DISPLAY_TARGET_PRICE_FLAG
,      BID_CURRENCY_LIMIT_PRICE
,      PROXY_BID_LIMIT_PRICE
,      BID_CURRENCY_PRICE
,      ATTACHMENT_URL
,      ATTACHMENT_DESC
,      ACTION
,      NEED_BY_START_DATE
,      LINE_TYPE
,      LINE_TYPE_ID
,      LINE_ORIGINATION_CODE
,      ORDER_TYPE_LOOKUP_CODE
,      ITEM_NUMBER
,      ITEM_REVISION
,      ITEM_ID
,      ALLOW_ITEM_DESC_UPDATE_FLAG
,      PRICE_AND_QUANTITY_APPLY
,      DISP_LINE_NUMBER
,      ADDITIONAL_JOB_DETAILS
,      PO_AGREED_AMOUNT
,      DIFFERENTIAL_RESPONSE_TYPE
,      PURCHASE_BASIS
,      JOB_ID
,      UNIT_TARGET_PRICE
,      UNIT_DISPLAY_TARGET_FLAG
,      GROUP_TYPE
,      PARENT_LINE_NUMBER
,      DOCUMENT_DISP_LINE_NUMBER
,      ADVANCE_AMOUNT
,      RECOUPMENT_RATE_PERCENT
,      PROGRESS_PYMT_RATE_PERCENT
,      RETAINAGE_RATE_PERCENT
,      MAX_RETAINAGE_AMOUNT
,      WORK_APPROVER_USER_NAME
,      WORK_APPROVER_USER_ID
,      PROJECT_NUMBER
,      PROJECT_ID
,      PROJECT_TASK_NUMBER
,      PROJECT_TASK_ID
,      PROJECT_AWARD_NUMBER
,      PROJECT_AWARD_ID
,      PROJECT_EXPENDITURE_TYPE
,      PROJECT_EXP_ORGANIZATION_NAME
,      PROJECT_EXP_ORGANIZATION_ID
,      PROJECT_EXPENDITURE_ITEM_DATE
,      IP_CATEGORY_NAME
,      IP_CATEGORY_ID
,      OUTSIDE_OPERATION_FLAG
,      SUB_LINE_SEQUENCE_NUMBER
FROM PON.PON_ITEM_PRICES_INTERFACE;

Dependencies

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PON.PON_ITEM_PRICES_INTERFACE does not reference any database object

PON.PON_ITEM_PRICES_INTERFACE is referenced by following:

APPS: PON_ITEM_PRICES_INTERFACE