[Home] [Help]
[Dependency Information]
Object Name: | PO_WF_CANDIDATE_REQ_LINES_TEMP |
---|---|
Object Type: | TABLE |
Owner: | PO |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
PO_WF_CANDIDATE_REQ_LINES_TEMP stores requisition lines that can be
automatically created into purchase orders using Oracle Workflow.
Tablespace: | ![]() |
---|---|
PCT Free: | 5 |
PCT Used: |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
GROUP_ID | NUMBER | Allows multiple requisition lines to be processed in groups | ||
REQUISITION_HEADER_ID | NUMBER | Requisition header unique identifier | ||
REQUISITION_LINE_ID | NUMBER | Requisition line unique identifier | ||
LINE_NUM | NUMBER | Line number | ||
SUGGESTED_BUYER_ID | NUMBER | Suggested buyer unique identifier | ||
SOURCE_DOC_TYPE_CODE | VARCHAR2 | (25) | Source document type | |
SOURCE_DOC_ID | NUMBER | Source document unique identifier | ||
SOURCE_DOC_LINE | NUMBER | Source document line number | ||
SUGGESTED_VENDOR_ID | NUMBER | Suggested supplier unique identifier | ||
SUGGESTED_VENDOR_SITE_ID | NUMBER | Suggested supplier site unique identifier | ||
CURRENCY_CODE | VARCHAR2 | (15) | Unique identifier for the currency | |
RATE_TYPE | VARCHAR2 | (30) | Currency conversion rate type | |
RATE_DATE | DATE | Currency conversion rate date | ||
RATE | NUMBER | Currency conversion rate | ||
PROCESS_CODE | VARCHAR2 | (30) | Indicates what processing state the requisition line is in | |
RELEASE_GENERATION_METHOD | VARCHAR2 | (25) | Release generation method tied to the approved supplier list for the item | |
ITEM_ID | NUMBER | Item unique identifier | ||
PCARD_ID | NUMBER | (15) | Unique identifer for the procurement card used on the requisition | |
CONTRACT_ID | NUMBER | (20) | Identifier for the Contract Id referenced in the requisition | |
JOB_ID | NUMBER | Reference to the HR job |
Cut, paste (and edit) the following text to query this object:
SELECT GROUP_ID
, REQUISITION_HEADER_ID
, REQUISITION_LINE_ID
, LINE_NUM
, SUGGESTED_BUYER_ID
, SOURCE_DOC_TYPE_CODE
, SOURCE_DOC_ID
, SOURCE_DOC_LINE
, SUGGESTED_VENDOR_ID
, SUGGESTED_VENDOR_SITE_ID
, CURRENCY_CODE
, RATE_TYPE
, RATE_DATE
, RATE
, PROCESS_CODE
, RELEASE_GENERATION_METHOD
, ITEM_ID
, PCARD_ID
, CONTRACT_ID
, JOB_ID
FROM PO.PO_WF_CANDIDATE_REQ_LINES_TEMP;
PO.PO_WF_CANDIDATE_REQ_LINES_TEMP does not reference any database object
PO.PO_WF_CANDIDATE_REQ_LINES_TEMP is referenced by following:
|
|
|