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[Dependency Information]
| Object Name: | PO_ACCRUAL_WRITE_OFFS_ALL |
|---|---|
| Object Type: | TABLE |
| Owner: | PO |
| FND Design Data: | PO.PO_ACCRUAL_WRITE_OFFS_ALL
|
| Subobject Name: | |
| Status: | VALID |
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
PO_ACCRUAL_WRITE_OFFS is a single-organization
view created to support multiple organizations in Release
10.7. The PO_ACCRUAL_WRITE_OFFS view replaces Release 10.6
PO_ACCRUAL_WRITE_OFFS partitioned tables.
.
For more information, see Multiple Organizations in Oracle
Applications and any Multiple Organizations release notes.
- Not In Use
| Tablespace: | APPS_TS_TX_DATA |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| PO_ACCRUAL_WRITE_OFFS_U1 | NORMAL | UNIQUE |
APPS_TS_TX_IDX
|
WRITE_OFF_ID
|
| PO_ACCRUAL_WRITE_OFFS_N1 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
PO_DISTRIBUTION_ID
PO_TRANSACTION_ID
|
| PO_ACCRUAL_WRITE_OFFS_N2 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
INVOICE_ID
INVOICE_LINE_NUM
|
| PO_ACCRUAL_WRITE_OFFS_N3 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
INV_TRANSACTION_ID
|
| PO_ACCRUAL_WRITE_OFFS_N4 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
WIP_TRANSACTION_ID
|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| WRITE_OFF_ID | NUMBER | Yes | ||
| 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). | |
| CREATION_DATE | DATE | Yes | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | Yes | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATE_LOGIN | NUMBER | Yes | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
| 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). | ||
| PERIOD_NAME | VARCHAR2 | (15) | ||
| WRITE_OFF_GL_DATE | DATE | Yes | ||
| TRANSACTION_ORGANIZATION_ID | NUMBER | Yes | ||
| ITEM_MASTER_ORGANIZATION_ID | NUMBER | Yes | ||
| ACCRUAL_ACCOUNT_ID | NUMBER | (25) | Yes | |
| ACCRUAL_CODE | VARCHAR2 | (80) | Yes | |
| PO_TRANSACTION_TYPE | VARCHAR2 | (25) | ||
| TRANSACTION_DATE | DATE | Yes | ||
| INVOICE_NUM | VARCHAR2 | (50) | ||
| RECEIPT_NUM | VARCHAR2 | (30) | ||
| PO_TRANSACTION_ID | NUMBER | |||
| INV_TRANSACTION_ID | NUMBER | |||
| INV_TRANSACTION_TYPE_ID | NUMBER | |||
| WIP_TRANSACTION_ID | NUMBER | |||
| WIP_TRANSACTION_TYPE_ID | NUMBER | |||
| INVENTORY_ITEM_ID | NUMBER | |||
| PO_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| PRIMARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| TRANSACTION_QUANTITY | NUMBER | |||
| NET_PO_LINE_QUANTITY | NUMBER | |||
| PO_HEADER_ID | NUMBER | |||
| PO_NUM | VARCHAR2 | (20) | ||
| PO_LINE_NUM | NUMBER | |||
| PO_LINE_ID | NUMBER | |||
| PO_DISTRIBUTION_ID | NUMBER | |||
| VENDOR_ID | NUMBER | |||
| VENDOR_NAME | VARCHAR2 | (240) | ||
| TRANSACTION_UNIT_PRICE | NUMBER | |||
| INVOICE_ID | NUMBER | |||
| INVOICE_LINE_NUM | NUMBER | |||
| AVG_RECEIPT_PRICE | NUMBER | |||
| TRANSACTION_AMOUNT | NUMBER | |||
| LINE_MATCH_ORDER | NUMBER | |||
| TRANSACTION_SOURCE_CODE | VARCHAR2 | (25) | Yes | |
| REASON_ID | NUMBER | |||
| COMMENTS | VARCHAR2 | (240) | ||
| WRITE_OFF_CODE | VARCHAR2 | (25) | ||
| DESTINATION_TYPE_CODE | VARCHAR2 | (25) | ||
| INVOICE_PRICE_VARIANCE | NUMBER | |||
| ORG_ID | NUMBER | Organization identifier | ||
| ADJUSTMENT_TRANSACTION | NUMBER | Specifies if the transaction is retro active price adjustment | ||
| ENTERED_TRANSACTION_AMOUNT | NUMBER | Transaction amount in the entered currency | ||
| CURRENCY_CODE | VARCHAR2 | (15) | Currency code of the entered currency | |
| CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency conversion type | |
| CURRENCY_CONVERSION_RATE | NUMBER | Currency conversion rate | ||
| CURRENCY_CONVERSION_DATE | DATE | Currency conversion date |
Cut, paste (and edit) the following text to query this object:
SELECT WRITE_OFF_ID
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, PERIOD_NAME
, WRITE_OFF_GL_DATE
, TRANSACTION_ORGANIZATION_ID
, ITEM_MASTER_ORGANIZATION_ID
, ACCRUAL_ACCOUNT_ID
, ACCRUAL_CODE
, PO_TRANSACTION_TYPE
, TRANSACTION_DATE
, INVOICE_NUM
, RECEIPT_NUM
, PO_TRANSACTION_ID
, INV_TRANSACTION_ID
, INV_TRANSACTION_TYPE_ID
, WIP_TRANSACTION_ID
, WIP_TRANSACTION_TYPE_ID
, INVENTORY_ITEM_ID
, PO_UNIT_OF_MEASURE
, PRIMARY_UNIT_OF_MEASURE
, TRANSACTION_QUANTITY
, NET_PO_LINE_QUANTITY
, PO_HEADER_ID
, PO_NUM
, PO_LINE_NUM
, PO_LINE_ID
, PO_DISTRIBUTION_ID
, VENDOR_ID
, VENDOR_NAME
, TRANSACTION_UNIT_PRICE
, INVOICE_ID
, INVOICE_LINE_NUM
, AVG_RECEIPT_PRICE
, TRANSACTION_AMOUNT
, LINE_MATCH_ORDER
, TRANSACTION_SOURCE_CODE
, REASON_ID
, COMMENTS
, WRITE_OFF_CODE
, DESTINATION_TYPE_CODE
, INVOICE_PRICE_VARIANCE
, ORG_ID
, ADJUSTMENT_TRANSACTION
, ENTERED_TRANSACTION_AMOUNT
, CURRENCY_CODE
, CURRENCY_CONVERSION_TYPE
, CURRENCY_CONVERSION_RATE
, CURRENCY_CONVERSION_DATE
FROM PO.PO_ACCRUAL_WRITE_OFFS_ALL;
PO.PO_ACCRUAL_WRITE_OFFS_ALL does not reference any database object
PO.PO_ACCRUAL_WRITE_OFFS_ALL is referenced by following:
APPS
PO_ACCRUAL_WRITE_OFFS
PO_ACCRUAL_WRITE_OFFS_ALL
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