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TABLE: PO.PO_MASSCANCEL_INTERIM

Object Details

Object Name:	PO_MASSCANCEL_INTERIM
Object Type:	TABLE
Owner:	PO
FND Design Data:	PO.PO_MASSCANCEL_INTERIM
Subobject Name:
Status:	VALID

PO_MASSCANCEL_INTERIM stores purchase orders or requisitions which
Oracle Purchasing selects for cancellation based on your MassCancel
selection criteria.
.
Oracle Purchasing includes requisitions or purchase orders in this
table which meet your selection criteria, but which are not
cancellable for some reason. Oracle Purchasing stores this reason in
the CANNOT_CANCEL_REASON column. The FULLY_IN_RANGE flag indicates
whether all the distributions of the purchase order or requisition
fall within the range of Accounting Flexfields you specify as
cancellation criteria.
.

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	5
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
PO_MASSCANCEL_INTERIM_N1	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	NAME
PO_MASSCANCEL_INTERIM_N2	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	OBJECT_ID

Columns

Name	Datatype	Length	Mandatory	Comments
NAME	VARCHAR2	(80)	Yes	Name of the masscancel batch
OBJECT_TYPE	VARCHAR2	(25)	Yes	Document type
OBJECT_ID	NUMBER		Yes	Document unique identifier
OBJECT_NUMBER	VARCHAR2	(20)	Yes	Document number
DISTRIBUTIONS_INCLUDED	NUMBER		Yes	Unique identifier of the purchase order or requisition distribution
FULLY_IN_RANGE_FLAG	VARCHAR2	(1)	Yes	Indicates whether all distributions on the document fall within a MassCancel range
DEFAULT_CANCEL_FLAG	VARCHAR2	(1)	Yes	Indicates whether MassCancel should cancel the document
LAST_UPDATED_BY	NUMBER		Yes	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE	DATE		Yes	Standard Who column - date when a user last updated this row.
LAST_UPDATE_LOGIN	NUMBER			Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CREATED_BY	NUMBER			Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE	DATE			Standard who column - date when this row was created.
OBJECT_CREATION_DATE	DATE			Creation date for the document
CANNOT_CANCEL_REASON	VARCHAR2	(240)		Reason why the document distribution cannot be cancelled
AUTHORIZATION_STATUS	VARCHAR2	(25)		Authorization status of the document
CURRENCY_CODE	VARCHAR2	(15)		Currency code unique identifier
REQUEST_ID	NUMBER			Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
PROGRAM_APPLICATION_ID	NUMBER			Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).
PROGRAM_ID	NUMBER			Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID).
PROGRAM_UPDATE_DATE	DATE			Concurrent Program who column - date when a program last updated this row).
PO_VENDOR_ID	NUMBER	(15)		Supplier unique identifier
ONLINE_REPORT_ID	NUMBER	(15)		Unique identifier of online report. Used only for purchase orders.
CANCEL_REQS_ON_PO_CANCEL_FLAG	VARCHAR2	(1)		Indicates whether the backing requisition line(s) of a cancelled purchase order should be cancelled as well

Query Text

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


SELECT NAME
,      OBJECT_TYPE
,      OBJECT_ID
,      OBJECT_NUMBER
,      DISTRIBUTIONS_INCLUDED
,      FULLY_IN_RANGE_FLAG
,      DEFAULT_CANCEL_FLAG
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
,      CREATED_BY
,      CREATION_DATE
,      OBJECT_CREATION_DATE
,      CANNOT_CANCEL_REASON
,      AUTHORIZATION_STATUS
,      CURRENCY_CODE
,      REQUEST_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      PO_VENDOR_ID
,      ONLINE_REPORT_ID
,      CANCEL_REQS_ON_PO_CANCEL_FLAG
FROM PO.PO_MASSCANCEL_INTERIM;

Dependencies

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PO.PO_MASSCANCEL_INTERIM does not reference any database object

PO.PO_MASSCANCEL_INTERIM is referenced by following:

APPS: PO_MASSCANCEL_INTERIM