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VIEW: APPS.MTL_TRANSACTION_FLOWS_V

Object Details

Object Name:	MTL_TRANSACTION_FLOWS_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	INV.MTL_TRANSACTION_FLOWS_V
Subobject Name:
Status:	VALID

* Warning: Oracle Internal Use Only *

Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

[View Source]

Columns

Name	Datatype	Length	Mandatory	Comments
HEADER_ID	NUMBER		Yes	Header Identifier - This is a foreign key to Mtl_Transaction_flow_headers table
START_ORG_ID	NUMBER		Yes	Start Organization Identifier - This is the Start Operating Unit for a transaction flow
END_ORG_ID	NUMBER		Yes	End Operating Unit for a Inter-Company Transaction Flow.
LINE_NUMBER	NUMBER		Yes	Line Number - The sequence of the inter-mediate node in the inter-company transaction flow
FROM_ORG_ID	NUMBER		Yes	Start Operating Unit
TO_ORG_ID	NUMBER		Yes	Selling / Receiving Operating Unit of the Inter-Company Transaction Flow
FLOW_TYPE	NUMBER		Yes	The Inter-company Flow Type. The possible value for this column are: 1 - Shipping Flow2 - Procuring Flow.
ORGANIZATION_ID	NUMBER			Organization identifier
QUALIFIER_CODE	NUMBER			The qualifier code for inter-company transaction flow. This is a lookup code in mfg lookups with lookup type = 'INV_TRANSACTION_FLOW_QUALIFIER'
QUALIFIER_VALUE_ID	NUMBER			The qualifier value for a particular qualifer. For 115.10 release, the value is the item category identifier
START_DATE	DATE		Yes	The start date when a Inter-company transaction flow is active.
END_DATE	DATE			The End Date when an Inter-Company transaction flow is active.
ASSET_ITEM_PRICING_OPTION	NUMBER			The Pricing option for asset item. This column is enable for procuring flow. The possible value is 1 - PO Price, 2 - Transfer Price.
EXPENSE_ITEM_PRICING_OPTION	NUMBER			The pricing option for expense item for procuring flow.The possible value is 1 - PO Price, 2 - Transfer Price.
FROM_ORGANIZATION_ID	NUMBER			Shipping / Procuring Inventory Organization for the transaction flow
TO_ORGANIZATION_ID	NUMBER			Selling / Receiving Inventory Organization for the Inter-Company Transaction Flow.
CUSTOMER_ID	NUMBER		Yes	Customer Identifier from mtl_intercompany_parameters
ADDRESS_ID	NUMBER		Yes	Customer address identifier from mtl_intercompany_parameters
CUSTOMER_SITE_ID	NUMBER		Yes	Customer site identifier from mtl_intercompany_parameters
CUST_TRX_TYPE_ID	NUMBER		Yes	Customer transaction type identifier from mtl_intercompany_parameters
VENDOR_ID	NUMBER			Supplier identifier from mtl_intercompany_parameters
VENDOR_SITE_ID	NUMBER			Supplier site identifier from mtl_intercompany_parameters
FREIGHT_CODE_COMBINATION_ID	NUMBER			Account identifier for the freight account to be used in the inter-company relationship from mtl_intercompany_parameters
INVENTORY_ACCRUAL_ACCOUNT_ID	NUMBER			Account Identifier for Inventory Accrual Account to be used in the inter-company relations from mtl_intercompany_parameters
EXPENSE_ACCRUAL_ACCOUNT_ID	NUMBER			Account Identifier for expense accrual account to be used in the inter-company relations. from mtl_intercompany_parameters
INTERCOMPANY_COGS_ACCOUNT_ID	NUMBER			Account Identifier for Intercompany COGS Account to be used in the inter-company relations from mtl_intercompany_parameters
NEW_ACCOUNTING_FLAG	VARCHAR2	(1)	Yes	The new accounting flag - a flag to indicate whether old accounting will be use or new accounting will be use. If 'Y' then new accounting is used, otherwise, old accounting is used.
INV_CURRENCY_CODE	NUMBER			The currency code for AR invoice if Advance pricing is used. from mtl_intercompany_parameters

Query Text

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


SELECT HEADER_ID
,      START_ORG_ID
,      END_ORG_ID
,      LINE_NUMBER
,      FROM_ORG_ID
,      TO_ORG_ID
,      FLOW_TYPE
,      ORGANIZATION_ID
,      QUALIFIER_CODE
,      QUALIFIER_VALUE_ID
,      START_DATE
,      END_DATE
,      ASSET_ITEM_PRICING_OPTION
,      EXPENSE_ITEM_PRICING_OPTION
,      FROM_ORGANIZATION_ID
,      TO_ORGANIZATION_ID
,      CUSTOMER_ID
,      ADDRESS_ID
,      CUSTOMER_SITE_ID
,      CUST_TRX_TYPE_ID
,      VENDOR_ID
,      VENDOR_SITE_ID
,      FREIGHT_CODE_COMBINATION_ID
,      INVENTORY_ACCRUAL_ACCOUNT_ID
,      EXPENSE_ACCRUAL_ACCOUNT_ID
,      INTERCOMPANY_COGS_ACCOUNT_ID
,      NEW_ACCOUNTING_FLAG
,      INV_CURRENCY_CODE
FROM APPS.MTL_TRANSACTION_FLOWS_V;

Dependencies

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APPS.MTL_TRANSACTION_FLOWS_V references the following:

APPS: MTL_INTERCOMPANY_PARAMETERS; MTL_TRANSACTION_FLOW_HEADERS; MTL_TRANSACTION_FLOW_LINES

APPS.MTL_TRANSACTION_FLOWS_V is not referenced by any database object