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VIEW: APPS.PO_SUPPLIERS_VAL_V

Source

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SELECT POV.VENDOR_NAME , POV.SEGMENT1 , POV.NUM_1099 , POV.VAT_REGISTRATION_NUM , POV.TYPE_1099 , POV.VENDOR_ID , FL.MEANING HOLD_STATUS , POV.TERMS_ID , NULL , NULL , NULL , NULL , NULL , POV.INVOICE_CURRENCY_CODE , NVL(POV.HOLD_FLAG,'N') , POV.RECEIPT_REQUIRED_FLAG ,NULL , POV.ALLOW_UNORDERED_RECEIPTS_FLAG FROM FND_LOOKUPS FL, PO_VENDORS POV WHERE NVL(POV.HOLD_FLAG,'N') = FL.LOOKUP_CODE AND FL.LOOKUP_TYPE = 'YES_NO' AND POV.ENABLED_FLAG = 'Y' AND SYSDATE BETWEEN NVL(POV.START_DATE_ACTIVE, SYSDATE-1) AND NVL(POV.END_DATE_ACTIVE, SYSDATE+1)

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SELECT POV.VENDOR_NAME
, POV.SEGMENT1
, POV.NUM_1099
, POV.VAT_REGISTRATION_NUM
, POV.TYPE_1099
, POV.VENDOR_ID
, FL.MEANING HOLD_STATUS
, POV.TERMS_ID
, NULL
, NULL
, NULL
, NULL
, NULL
, POV.INVOICE_CURRENCY_CODE
, NVL(POV.HOLD_FLAG
, 'N')
, POV.RECEIPT_REQUIRED_FLAG
, NULL
, POV.ALLOW_UNORDERED_RECEIPTS_FLAG
FROM FND_LOOKUPS FL
, PO_VENDORS POV
WHERE NVL(POV.HOLD_FLAG
, 'N') = FL.LOOKUP_CODE
AND FL.LOOKUP_TYPE = 'YES_NO'
AND POV.ENABLED_FLAG = 'Y'
AND SYSDATE BETWEEN NVL(POV.START_DATE_ACTIVE
, SYSDATE-1)
AND NVL(POV.END_DATE_ACTIVE
, SYSDATE+1)