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

VIEW: APPS.CE_PO_FC_ORDERS_TERMS_V

Object Details

Object Name:	CE_PO_FC_ORDERS_TERMS_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	CE.CE_PO_FC_ORDERS_TERMS_V
Subobject Name:
Status:	VALID

View Type

A public view which may be useful for custom reporting or other data
requirements.

The CE_PO_FC_ORDERS_TERMS_V view contains purchase orders for forecasting where payment terms are available and the option of including payment terms in the forecast calculation is checked. The Cash Forecasting program uses this view in conjunction with CE_PO_FC_ORDERS_NO_TERMS_V to generate projected cash outflow amounts from the uninvoiced purchase orders. Based on the forecast template definition and forecast submission criteria, the Cash Forecasting program selects only the applicable purchase orders from this view to determine forecast amounts.

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Columns

Name	Datatype	Length	Mandatory	Comments
PO_NUM	VARCHAR2	(20)	Yes	Purchase order number
BASE_AMOUNT	NUMBER			Purchase order amount in the base currency
AMOUNT	NUMBER			Purchase order amount
DUE_AMOUNT	NUMBER			Amount due as specified in payment terms
DUE_PERCENT	NUMBER			Percentage of amount due as specified in payment terms
TRX_DATE	DATE			Transaction date, promised date, need by date, creation date, acceptance_due date, or release date
FIXED_DUE_DATE	DATE			Fixed due date as specified in payment terms
DUE_DAYS	NUMBER			Number of days from transaction date after which amount is due
DUE_MONTHS_FORWARD	NUMBER			Number of months after which amount is due
DUE_DAY_OF_MONTH	NUMBER			Day of month on which amount is due
CURRENCY_CODE	VARCHAR2	(15)		Currency code of the purchase order
STATUS	VARCHAR2	(25)		Authorization status of the purchase order
PAYMENT_PRIORITY	NUMBER			Payment priority assigned to the purchase order
VENDOR_TYPE	VARCHAR2	(30)		Vendor type on the purchase order
PAYGROUP	VARCHAR2	(25)		Pay group assigned to the purchase order
ORG_ID	NUMBER			Organization identifier
PROJECT_ID	NUMBER			Identifier for project used to build default Accounting Flexfield
TERM_ID	NUMBER		Yes	Terms identifier
LINE_NUMBER	NUMBER		Yes	Purchase Order Line Number
REFERENCE_ID	VARCHAR2	(122)		Reference identifier
ORDER_TYPE_LOOKUP_CODE	VARCHAR2	(25)		Order Type Lookup Code
PURCHASE_BASIS	VARCHAR2	(30)	Yes	Type of Purchase lookup code
MATCHING_BASIS	VARCHAR2	(30)		Type of Matching Basis lookup code

Query Text

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


SELECT PO_NUM
,      BASE_AMOUNT
,      AMOUNT
,      DUE_AMOUNT
,      DUE_PERCENT
,      TRX_DATE
,      FIXED_DUE_DATE
,      DUE_DAYS
,      DUE_MONTHS_FORWARD
,      DUE_DAY_OF_MONTH
,      CURRENCY_CODE
,      STATUS
,      PAYMENT_PRIORITY
,      VENDOR_TYPE
,      PAYGROUP
,      ORG_ID
,      PROJECT_ID
,      TERM_ID
,      LINE_NUMBER
,      REFERENCE_ID
,      ORDER_TYPE_LOOKUP_CODE
,      PURCHASE_BASIS
,      MATCHING_BASIS
FROM APPS.CE_PO_FC_ORDERS_TERMS_V;

Dependencies

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APPS.CE_PO_FC_ORDERS_TERMS_V references the following:

APPS: AP_TERMS_LINES; FINANCIALS_SYSTEM_PARAMS_ALL; GL_SETS_OF_BOOKS; PO_DISTRIBUTIONS_ALL; PO_DOCUMENT_TYPES_ALL; PO_HEADERS_ALL; PO_LINES_ALL; PO_LINE_LOCATIONS_ALL; PO_RELEASES_ALL; PO_VENDORS; PO_VENDOR_SITES_ALL

APPS.CE_PO_FC_ORDERS_TERMS_V is referenced by following:

APPS: CE_FC_POP_DISC_V