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TABLE: PO.PO_DOCUMENT_TYPES_ALL_B

Object Details

Object Name:	PO_DOCUMENT_TYPES_ALL_B
Object Type:	TABLE
Owner:	PO
FND Design Data:	PO.PO_DOCUMENT_TYPES_ALL_B
Subobject Name:
Status:	VALID

PO_DOCUMENT_TYPES_ALL_B contains information about default, control,
and option information you provide to customize Oracle Purchasing
document management for your company's needs. PO_DOCUMENT_TYPES_ALL_B
corresponds to the Document Types window.

Storage Details

Tablespace:	APPS_TS_SEED
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
PO_DOCUMENT_TYPES_ALL_B_U1	NORMAL	UNIQUE	APPS_TS_SEED	DOCUMENT_TYPE_CODE DOCUMENT_SUBTYPE ORG_ID

Columns

Name	Datatype	Length	Mandatory	Comments
DOCUMENT_TYPE_CODE	VARCHAR2	(25)	Yes	Document type
DOCUMENT_SUBTYPE	VARCHAR2	(25)	Yes	Document subtype
LAST_UPDATE_DATE	DATE		Yes	Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY	NUMBER		Yes	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATED_BY	NUMBER		Yes	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE	DATE		Yes	Standard who column - date when this row was created.
ARCHIVE_EXTERNAL_REVISION_CODE	VARCHAR2	(25)		Archiving type
CAN_PREPARER_APPROVE_FLAG	VARCHAR2	(1)		Indicates whether a document preparer can approve the document
FORWARDING_MODE_CODE	VARCHAR2	(25)		Approval forwarding type
CAN_CHANGE_FORWARD_FROM_FLAG	VARCHAR2	(1)		Indicates whether an approver can change the forward-from for requisitions during the approval process
CAN_APPROVER_MODIFY_DOC_FLAG	VARCHAR2	(1)		Indicates whether approver can modify a purchase order or requisition during the approval process
CAN_CHANGE_APPROVAL_PATH_FLAG	VARCHAR2	(1)		Indicates whether an approver can modify the approval hierarchy for a purchase order or requisition during the approval process
CAN_CHANGE_FORWARD_TO_FLAG	VARCHAR2	(1)		Indicates whether approver can change the forward-to for a purchase order or requisition during the approval process
QUOTATION_CLASS_CODE	VARCHAR2	(25)		Quotation or RFQ class
DEFAULT_APPROVAL_PATH_ID	NUMBER			Default approval hierarchy for requisitions and purchase orders
LAST_UPDATE_LOGIN	NUMBER			Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
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
SECURITY_LEVEL_CODE	VARCHAR2	(25)		Document security level
ACCESS_LEVEL_CODE	VARCHAR2	(25)		Document access level
DISABLED_FLAG	VARCHAR2	(1)	Yes	Indicator of whether the quotation or RFQ is disabled
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
WF_APPROVAL_ITEMTYPE	VARCHAR2	(8)		Approval workflow item type
WF_APPROVAL_PROCESS	VARCHAR2	(30)		Approval workflow process name
WF_CREATEDOC_ITEMTYPE	VARCHAR2	(8)		Workflow item type for PO Create Documents workflow in Purchasing
WF_CREATEDOC_PROCESS	VARCHAR2	(30)		PO Create Documents workflow start process
AME_TRANSACTION_TYPE	VARCHAR2	(50)		Identifies the set of approval rules that should be used by the Oracle Approvals Management Engine (AME) for this document type. (References AME_CALLING_APPS.transaction_type_id.)
USE_CONTRACT_FOR_SOURCING_FLAG	VARCHAR2	(1)		Indicator of whether to use contract agreements in document sourcing
INCLUDE_NONCATALOG_FLAG	VARCHAR2	(1)		Indicator of whether to include noncatalog requests in sourcing
DOCUMENT_TEMPLATE_CODE	VARCHAR2	(80)		Document Template Indicator
CONTRACT_TEMPLATE_CODE	VARCHAR2	(80)		Contract Template Indicator

Query Text

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


SELECT DOCUMENT_TYPE_CODE
,      DOCUMENT_SUBTYPE
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      CREATED_BY
,      CREATION_DATE
,      ARCHIVE_EXTERNAL_REVISION_CODE
,      CAN_PREPARER_APPROVE_FLAG
,      FORWARDING_MODE_CODE
,      CAN_CHANGE_FORWARD_FROM_FLAG
,      CAN_APPROVER_MODIFY_DOC_FLAG
,      CAN_CHANGE_APPROVAL_PATH_FLAG
,      CAN_CHANGE_FORWARD_TO_FLAG
,      QUOTATION_CLASS_CODE
,      DEFAULT_APPROVAL_PATH_ID
,      LAST_UPDATE_LOGIN
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      SECURITY_LEVEL_CODE
,      ACCESS_LEVEL_CODE
,      DISABLED_FLAG
,      REQUEST_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      ORG_ID
,      WF_APPROVAL_ITEMTYPE
,      WF_APPROVAL_PROCESS
,      WF_CREATEDOC_ITEMTYPE
,      WF_CREATEDOC_PROCESS
,      AME_TRANSACTION_TYPE
,      USE_CONTRACT_FOR_SOURCING_FLAG
,      INCLUDE_NONCATALOG_FLAG
,      DOCUMENT_TEMPLATE_CODE
,      CONTRACT_TEMPLATE_CODE
FROM PO.PO_DOCUMENT_TYPES_ALL_B;

Dependencies

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PO.PO_DOCUMENT_TYPES_ALL_B does not reference any database object

PO.PO_DOCUMENT_TYPES_ALL_B is referenced by following:

APPS: PO_DOCUMENT_TYPES_ALL_B; PO_DOCUMENT_TYPES_B