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[Dependency Information]
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[Dependency Information]
| Object Name: | POR_RCV_RETURN_TO_VENDOR_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: |  ICX.POR_RCV_RETURN_TO_VENDOR_V
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| Subobject Name: | |
| Status: | VALID |
A Web view designed to simplify access from Oracle Self-Service Web Applications.
POR_RCV_RETURN_TO_VENDOR_V is a view for items received and which need to be returned to the supplier (vendor)
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RCV_TRANSACTION_ID | NUMBER | Yes | Receiving transaction identifier | |
| CREATION_DATE | DATE | Yes | Creation date | |
| TRANSACTION_TYPE | VARCHAR2 | (25) | Yes | Transaction type |
| TRANSACTION_DATE | DATE | Yes | Transaction date | |
| EMPLOYEE_ID | NUMBER | (9) | Employee identifier | |
| QUANTITY | NUMBER | Quantity | ||
| NET_DELIVERED_QUANTITY | NUMBER | Net delivered quantity | ||
| QUANTITY_ORDERED | NUMBER | Quantity ordered | ||
| UNIT_OF_MEASURE | VARCHAR2 | (25) | Yes | Unit of measure |
| UNIT_OF_MEASURE_B | VARCHAR2 | (25) | Unit of measure B | |
| SHIPMENT_HEADER_ID | NUMBER | Yes | Shipment header identifier | |
| SHIPMENT_LINE_ID | NUMBER | Yes | Shipment line identifier | |
| SOURCE_DOCUMENT_CODE | VARCHAR2 | (25) | Source document code | |
| DESTINATION_TYPE_CODE | VARCHAR2 | (25) | Destination type code | |
| PRIMARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | Primary unit of measure | |
| GRANDPARENT_TRANSACTION_ID | NUMBER | Grandparent transaction identifier | ||
| PO_HEADER_ID | NUMBER | PO header identifier | ||
| PO_RELEASE_ID | NUMBER | PO release identifier | ||
| PO_LINE_ID | NUMBER | PO line identifier | ||
| PO_LINE_LOCATION_ID | NUMBER | PO line location identifier | ||
| PO_DISTRIBUTION_ID | NUMBER | PO distribution identifier | ||
| PO_REVISION_NUM | NUMBER | PO revision number | ||
| REQ_LINE_ID | NUMBER | Requisition line identifier | ||
| REQ_LINE_NUM | NUMBER | Requisition line number | ||
| PO_UNIT_PRICE | NUMBER | PO unit price | ||
| CURRENCY_CODE | VARCHAR2 | (15) | Currency code | |
| CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency conversion type | |
| CURRENCY_CONVERSION_RATE | NUMBER | Currency conversion rate | ||
| CURRENCY_CONVERSION_DATE | DATE | Currency conversion date | ||
| ROUTING_ID | NUMBER | Routing identifier | ||
| ROUTING_STEP_ID | NUMBER | Routing step identifier | ||
| DELIVER_TO_PERSON_ID | NUMBER | (9) | Deliver to person identifier | |
| DELIVER_TO_LOCATION_ID | NUMBER | Deliver to location identifier | ||
| VENDOR_ID | NUMBER | Supplier (vendor) identifier | ||
| VENDOR_SITE_ID | NUMBER | Supplier site identifier | ||
| ORGANIZATION_ID | NUMBER | Organization identifier | ||
| SUBINVENTORY | VARCHAR2 | (10) | Subinventory | |
| LOCATOR_ID | NUMBER | Locator identifier | ||
| LOCATION_ID | NUMBER | Location identifier | ||
| RECEIPT_EXCEPTION_FLAG | VARCHAR2 | (1) | Receipt exception flag | |
| INSPECTION_STATUS_CODE | VARCHAR2 | (25) | Inspection Status code | |
| VENDOR_LOT_NUM | VARCHAR2 | (30) | Vendor lot number | |
| COMMENTS | VARCHAR2 | (240) | Comments | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Attribute category | |
| 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 | |
| REQ_DISTRIBUTION_ID | NUMBER | Requisition distribution identifier | ||
| REASON_ID | NUMBER | Reason identifier | ||
| DESTINATION_CONTEXT | VARCHAR2 | (30) | Destination context | |
| LOCATOR_ATTRIBUTE | VARCHAR2 | (150) | Locator attribute | |
| SOURCE_DOC_UNIT_OF_MEASURE | VARCHAR2 | (25) | Source document Unit of Measure | |
| TRANSACTION_TYPE_DSP | VARCHAR2 | (80) | Yes | Transaction type display |
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | Government context | |
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | United States Standard General Ledger transaction code | |
| REQ_HEADER_ID | NUMBER | Requisition header identifier | ||
| REQ_NUMBER | VARCHAR2 | (20) | Requisition number | |
| RECEIPT_NUM | VARCHAR2 | (30) | Receipt number | |
| RCV_SHIPMENT_NUMBER | VARCHAR2 | (30) | Receiving shipment number | |
| RCV_LINE_NUMBER | NUMBER | Yes | Receiving line number | |
| PACKING_SLIP | VARCHAR2 | (25) | Packing slip | |
| ITEM_ID | NUMBER | Item identifier | ||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | Item description | |
| CATEGORY_ID | NUMBER | Category identifier | ||
| ITEM_REVISION | VARCHAR2 | (3) | Item revision | |
| RECEIPT_SOURCE_CODE | VARCHAR2 | (25) | Yes | Receipt source code |
| ITEM_ALLOWED_UNITS_LOOKUP_CODE | NUMBER | Item allowed units lookup code | ||
| SERIAL_NUMBER_CONTROL_CODE | NUMBER | Serial number control code | ||
| REVISION_QTY_CONTROL_CODE | NUMBER | Revision quantity control code | ||
| LOT_CONTROL_CODE | NUMBER | Lot control code | ||
| SHELF_LIFE_CODE | NUMBER | Shelf life code | ||
| SHELF_LIFE_DAYS | NUMBER | Shelf life in days | ||
| ITEM_ORGANIZATION_ID | NUMBER | Item organization number | ||
| INSPECTION_RESULT_DSP | VARCHAR2 | (80) | Inspection result display | |
| PO_NUMBER | VARCHAR2 | (61) | PO number | |
| PO_LINE_NUMBER | NUMBER | Yes | PO line number | |
| PO_SHIPMENT_NUMBER | NUMBER | PO shipment number | ||
| PO_RELEASE_NUMBER | NUMBER | PO release number | ||
| HAZARD_CLASS_ID | NUMBER | Hazard class identifier | ||
| UN_NUMBER_ID | NUMBER | UN number identifier | ||
| VENDOR | VARCHAR2 | (240) | Supplier | |
| ORDER_TYPE | VARCHAR2 | (80) | Yes | Order type |
| NOTE_TO_RECEIVER | VARCHAR2 | (480) | Note to receiver | |
| INV_REQ_NOTE_TO_RECEIVER | VARCHAR2 | (4000) | Inv Requisition note to receiver | |
| DESTINATION_TYPE_DSP | VARCHAR2 | (80) | Destination type display | |
| LOCATION | VARCHAR2 | (60) | location | |
| BILL_OF_LADING | VARCHAR2 | (25) | Bill of lading | |
| FREIGHT_CARRIER | VARCHAR2 | (25) | Freight carrier | |
| WAYBILL_AIRBILL_NUM | VARCHAR2 | (20) | Waybill airbill number | |
| VENDOR_ITEM_NUMBER | VARCHAR2 | (25) | Supplier item number | |
| ROUTING_NAME | VARCHAR2 | (80) | Routing number | |
| ORDERED_QTY | NUMBER | Ordered quantity | ||
| ORDERED_UOM | VARCHAR2 | (25) | Ordered Unit of Measure | |
| DUE_DATE_VENDOR | DATE | Due date - supplier | ||
| DUE_DATE_INTERNAL | DATE | Internal due date | ||
| REASON_CODE | VARCHAR2 | (30) | Reason code | |
| PERSON | VARCHAR2 | (240) | Person | |
| WIP_ENTITY_ID | NUMBER | Work In Progress(WIP) entity identifier | ||
| WIP_LINE_ID | NUMBER | WIP line identifier | ||
| WIP_REPETITIVE_SCHEDULE_ID | NUMBER | WIP repetitive schedule identifier | ||
| WIP_OPERATION_SEQ_NUM | NUMBER | WIP operation sequence number | ||
| WIP_RESOURCE_SEQ_NUM | NUMBER | WIP resource sequence number | ||
| DEPARTMENT_CODE | VARCHAR2 | (10) | Department code | |
| BOM_RESOURCE_ID | NUMBER | Bill of Materials resource identifier | ||
| QTY_RCV_EXCEPTION_CODE | VARCHAR2 | (25) | Quantity received exception code | |
| MOVEMENT_ID | NUMBER | Movement identifier | ||
| INSPECTION_QUALITY_CODE | VARCHAR2 | (25) | Inspection quality code | |
| SUBSTITUTE_UNORDERED_CODE | VARCHAR2 | (25) | Substitute unordered code | |
| PO_NO_RELEASE_NUMBER | VARCHAR2 | (20) | Yes | PO number concatenated with release number |
Cut, paste (and edit) the following text to query this object:
SELECT RCV_TRANSACTION_ID
, CREATION_DATE
, TRANSACTION_TYPE
, TRANSACTION_DATE
, EMPLOYEE_ID
, QUANTITY
, NET_DELIVERED_QUANTITY
, QUANTITY_ORDERED
, UNIT_OF_MEASURE
, UNIT_OF_MEASURE_B
, SHIPMENT_HEADER_ID
, SHIPMENT_LINE_ID
, SOURCE_DOCUMENT_CODE
, DESTINATION_TYPE_CODE
, PRIMARY_UNIT_OF_MEASURE
, GRANDPARENT_TRANSACTION_ID
, PO_HEADER_ID
, PO_RELEASE_ID
, PO_LINE_ID
, PO_LINE_LOCATION_ID
, PO_DISTRIBUTION_ID
, PO_REVISION_NUM
, REQ_LINE_ID
, REQ_LINE_NUM
, PO_UNIT_PRICE
, CURRENCY_CODE
, CURRENCY_CONVERSION_TYPE
, CURRENCY_CONVERSION_RATE
, CURRENCY_CONVERSION_DATE
, ROUTING_ID
, ROUTING_STEP_ID
, DELIVER_TO_PERSON_ID
, DELIVER_TO_LOCATION_ID
, VENDOR_ID
, VENDOR_SITE_ID
, ORGANIZATION_ID
, SUBINVENTORY
, LOCATOR_ID
, LOCATION_ID
, RECEIPT_EXCEPTION_FLAG
, INSPECTION_STATUS_CODE
, VENDOR_LOT_NUM
, COMMENTS
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, REQ_DISTRIBUTION_ID
, REASON_ID
, DESTINATION_CONTEXT
, LOCATOR_ATTRIBUTE
, SOURCE_DOC_UNIT_OF_MEASURE
, TRANSACTION_TYPE_DSP
, GOVERNMENT_CONTEXT
, USSGL_TRANSACTION_CODE
, REQ_HEADER_ID
, REQ_NUMBER
, RECEIPT_NUM
, RCV_SHIPMENT_NUMBER
, RCV_LINE_NUMBER
, PACKING_SLIP
, ITEM_ID
, ITEM_DESCRIPTION
, CATEGORY_ID
, ITEM_REVISION
, RECEIPT_SOURCE_CODE
, ITEM_ALLOWED_UNITS_LOOKUP_CODE
, SERIAL_NUMBER_CONTROL_CODE
, REVISION_QTY_CONTROL_CODE
, LOT_CONTROL_CODE
, SHELF_LIFE_CODE
, SHELF_LIFE_DAYS
, ITEM_ORGANIZATION_ID
, INSPECTION_RESULT_DSP
, PO_NUMBER
, PO_LINE_NUMBER
, PO_SHIPMENT_NUMBER
, PO_RELEASE_NUMBER
, HAZARD_CLASS_ID
, UN_NUMBER_ID
, VENDOR
, ORDER_TYPE
, NOTE_TO_RECEIVER
, INV_REQ_NOTE_TO_RECEIVER
, DESTINATION_TYPE_DSP
, LOCATION
, BILL_OF_LADING
, FREIGHT_CARRIER
, WAYBILL_AIRBILL_NUM
, VENDOR_ITEM_NUMBER
, ROUTING_NAME
, ORDERED_QTY
, ORDERED_UOM
, DUE_DATE_VENDOR
, DUE_DATE_INTERNAL
, REASON_CODE
, PERSON
, WIP_ENTITY_ID
, WIP_LINE_ID
, WIP_REPETITIVE_SCHEDULE_ID
, WIP_OPERATION_SEQ_NUM
, WIP_RESOURCE_SEQ_NUM
, DEPARTMENT_CODE
, BOM_RESOURCE_ID
, QTY_RCV_EXCEPTION_CODE
, MOVEMENT_ID
, INSPECTION_QUALITY_CODE
, SUBSTITUTE_UNORDERED_CODE
, PO_NO_RELEASE_NUMBER
FROM APPS.POR_RCV_RETURN_TO_VENDOR_V;
APPS
FND_GLOBAL
- show dependent code
HR_GENERAL
- show dependent code
HR_LOCATIONS_ALL
HR_PERSON_NAME
- show dependent code
HR_SECURITY
- show dependent code
MTL_SYSTEM_ITEMS
MTL_TRANSACTION_REASONS
MTL_UNITS_OF_MEASURE
ORG_ORGANIZATION_DEFINITIONS
PER_PEOPLE_F
PO_DISTRIBUTIONS
PO_HEADERS
PO_LINES
PO_LINE_LOCATIONS
PO_LOOKUP_CODES
PO_RELEASES
PO_REQUISITION_HEADERS
PO_REQUISITION_LINES
PO_VENDORS
RCV_ROUTING_HEADERS
RCV_SHIPMENT_HEADERS
RCV_SHIPMENT_LINES
RCV_TRANSACTIONS
APPS.POR_RCV_RETURN_TO_VENDOR_V is not referenced by any database object
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