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DBA Data [Home] [Help] [Dependency Information]

VIEW: APPS.POFV_REQUESTS_FOR_QUOTATION

Object Details

Object Name:	POFV_REQUESTS_FOR_QUOTATION
Object Type:	VIEW
Owner:	APPS
FND Design Data:	PO.POFV_REQUESTS_FOR_QUOTATION
Subobject Name:
Status:	VALID

View Type

A Business Intelligence System view

This shows documents that buyers use to solicit supplier quotations for goods or services needed.

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Columns

Name	Datatype	Length	Mandatory	Comments
REQUEST_FOR_QUOTATION_ID	NUMBER		Yes
DOCUMENT_NUMBER	VARCHAR2	(20)	Yes
OPERATING_UNIT_ID	NUMBER
OPERATING_UNIT_NAME	VARCHAR2	(240)	Yes
_LA:QUOTATION_CLASS	CHAR	(75)
QUOTATION_TYPE	VARCHAR2	(80)
_LA:STATUS	CHAR	(74)
DESCRIPTION	VARCHAR2	(240)
START_EFFECTIVE_DATE	DATE
END_EFFECTIVE_DATE	DATE
CLOSED_DATE	DATE
_LA:APPROVAL_REQUIRED_FLAG	CHAR	(68)
_LA:FREIGHT_TERM	CHAR	(78)
_LA:FREE_ON_BOARD_POINT	CHAR	(45)
CURRENCY_CONVERSION_RATE	NUMBER
CURRENCY_CONVERSION_RATE_DATE	DATE
_LA:REPLY_METHOD	CHAR	(81)
REPLY_DUE_DATE	DATE
SUPPLIER_NOTE	VARCHAR2	(480)
PRINT_COUNT	NUMBER
LAST_PRINTED_DATE	DATE
_DF	CHAR	(20)
SUPPLIER_ID	NUMBER
SUPPLIER_NAME	VARCHAR2	(240)
SUPPLIER_SITE_ID	NUMBER
SUPPLIER_SITE	VARCHAR2	(15)
SUPPLIER_CONTACT_ID	NUMBER
SUPPLIER_CONTACT_NAME	VARCHAR2	(32)
BUYER_ID	NUMBER	(9)	Yes
BUYER_EMPLOYEE_NUMBER	VARCHAR2	(30)
BUYER_NAME	VARCHAR2	(240)
BILL_TO_LOCATION_ID	NUMBER
BILL_TO_LOCATION	VARCHAR2	(60)
SHIP_TO_LOCATION_ID	NUMBER
SHIP_TO_LOCATION	VARCHAR2	(60)
CURRENCY_CODE	VARCHAR2	(15)
CURRENCY	VARCHAR2	(80)
CURRENCY_CONVERSION_RATE_TYPE	VARCHAR2	(30)
RATE_TYPE_NAME	VARCHAR2	(30)
RATE_TYPE_DESCRIPTION	VARCHAR2	(240)
PAYMENT_TERMS_ID	NUMBER
PAYMENT_TERMS_NAME	VARCHAR2	(50)
CARRIER	VARCHAR2	(25)
CARRIER_DESCRIPTION	VARCHAR2	(80)
CARRIER_ORGANIZATION_ID	NUMBER
CARRIER_ORGANIZATION_CODE	VARCHAR2	(3)
CREATED_DATE	DATE
CREATED_BY	NUMBER			Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATED_DATE	DATE		Yes
LAST_UPDATED_BY	NUMBER		Yes	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
AUTO_SOURCING_FLAG	VARCHAR2	(1)		Auto Sourcing Flag
UPDATE_SOURCING_RULES_FLAG	VARCHAR2	(1)		Update Sourcing Rules Flag
RETRO_PRICE_APPLY_UPDATES_FLAG	VARCHAR2	(1)		Retro Price Apply Updates Flag
RETRO_PRICE_COMM_UPDATES_FLAG	VARCHAR2	(1)		Retro Price Comm Updates Flag
EMAIL_ADDRESS	VARCHAR2	(2000)		Email Address
FAX	VARCHAR2	(30)		Fax
SUPPLIER_NOTIF_METHOD	VARCHAR2	(25)		Supplier Notif Method
SUPPLIER_AUTH_ENABLED_FLAG	VARCHAR2	(1)		Supplier Auth Enabled Flag
CAT_ADMIN_AUTH_ENABLED_FLAG	VARCHAR2	(1)		Cat Admin Auth Enabled Flag
STYLE_ID	NUMBER		Yes	Style Id
TAX_ATTRIBUTE_UPDATE_CODE	VARCHAR2	(15)		Tax Attribute Update Code

Query Text

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


SELECT REQUEST_FOR_QUOTATION_ID
,      DOCUMENT_NUMBER
,      OPERATING_UNIT_ID
,      OPERATING_UNIT_NAME
,      _LA:QUOTATION_CLASS
,      QUOTATION_TYPE
,      _LA:STATUS
,      DESCRIPTION
,      START_EFFECTIVE_DATE
,      END_EFFECTIVE_DATE
,      CLOSED_DATE
,      _LA:APPROVAL_REQUIRED_FLAG
,      _LA:FREIGHT_TERM
,      _LA:FREE_ON_BOARD_POINT
,      CURRENCY_CONVERSION_RATE
,      CURRENCY_CONVERSION_RATE_DATE
,      _LA:REPLY_METHOD
,      REPLY_DUE_DATE
,      SUPPLIER_NOTE
,      PRINT_COUNT
,      LAST_PRINTED_DATE
,      _DF
,      SUPPLIER_ID
,      SUPPLIER_NAME
,      SUPPLIER_SITE_ID
,      SUPPLIER_SITE
,      SUPPLIER_CONTACT_ID
,      SUPPLIER_CONTACT_NAME
,      BUYER_ID
,      BUYER_EMPLOYEE_NUMBER
,      BUYER_NAME
,      BILL_TO_LOCATION_ID
,      BILL_TO_LOCATION
,      SHIP_TO_LOCATION_ID
,      SHIP_TO_LOCATION
,      CURRENCY_CODE
,      CURRENCY
,      CURRENCY_CONVERSION_RATE_TYPE
,      RATE_TYPE_NAME
,      RATE_TYPE_DESCRIPTION
,      PAYMENT_TERMS_ID
,      PAYMENT_TERMS_NAME
,      CARRIER
,      CARRIER_DESCRIPTION
,      CARRIER_ORGANIZATION_ID
,      CARRIER_ORGANIZATION_CODE
,      CREATED_DATE
,      CREATED_BY
,      LAST_UPDATED_DATE
,      LAST_UPDATED_BY
,      AUTO_SOURCING_FLAG
,      UPDATE_SOURCING_RULES_FLAG
,      RETRO_PRICE_APPLY_UPDATES_FLAG
,      RETRO_PRICE_COMM_UPDATES_FLAG
,      EMAIL_ADDRESS
,      FAX
,      SUPPLIER_NOTIF_METHOD
,      SUPPLIER_AUTH_ENABLED_FLAG
,      CAT_ADMIN_AUTH_ENABLED_FLAG
,      STYLE_ID
,      TAX_ATTRIBUTE_UPDATE_CODE
FROM APPS.POFV_REQUESTS_FOR_QUOTATION;

Dependencies

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APPS.POFV_REQUESTS_FOR_QUOTATION references the following:

APPS: AP_TERMS; FINANCIALS_SYSTEM_PARAMS_ALL; FND_CURRENCIES_VL; GL_DAILY_CONVERSION_TYPES; HR_ALL_ORGANIZATION_UNITS; HR_GENERAL - show dependent code; HR_LOCATIONS; HR_PERSON_NAME - show dependent code; HR_SECURITY - show dependent code; MTL_PARAMETERS; ORG_FREIGHT; PER_PEOPLE_F; PO_DOCUMENT_TYPES_ALL; PO_HEADERS_ALL; PO_VENDORS; PO_VENDOR_CONTACTS; PO_VENDOR_SITES_ALL

APPS.POFV_REQUESTS_FOR_QUOTATION is not referenced by any database object