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[Dependency Information]
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[Dependency Information]
| Object Name: | IGC_CC_ARC_PO_LINE_LOC_ALL |
|---|---|
| Object Type: | TABLE |
| Owner: | IGC |
| FND Design Data: |  IGC.IGC_CC_ARC_PO_LINE_LOC_ALL
|
| Subobject Name: | |
| Status: | VALID |
IGC_CC_ARC_PO_LINE_LOC_ALL temporarily stores document shipment schedules that have been archived.
| Tablespace: |  APPS_TS_ARCHIVE |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| IGC_CC_ARC_PO_LINE_LOC_ALL_U1 | NORMAL | UNIQUE |
APPS_TS_ARCHIVE
|
 LINE_LOCATION_ID
|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LINE_LOCATION_ID | NUMBER | Yes | Document shipment schedule unique identifier | |
| LAST_UPDATE_DATE | DATE | Yes | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Yes | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| PO_HEADER_ID | NUMBER | Yes | Document header unique identifier | |
| PO_LINE_ID | NUMBER | Yes | Document line unique identifier | |
| LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | ||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| QUANTITY | NUMBER | Quantity ordered or break quantity for blanket purchase | ||
| QUANTITY_RECEIVED | NUMBER | Quantity received to date | ||
| QUANTITY_ACCEPTED | NUMBER | Quantity accepted to date after inspection | ||
| QUANTITY_REJECTED | NUMBER | Quantity rejected to date after inspection | ||
| QUANTITY_BILLED | NUMBER | Quantity invoiced to date by Oracle Payables | ||
| QUANTITY_CANCELLED | NUMBER | Quantity cancelled | ||
| UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | Price break quantity unit of measure | |
| PO_RELEASE_ID | NUMBER | Release unique identifier for a release shipment | ||
| SHIP_TO_LOCATION_ID | NUMBER | Unique identifier for the ship-to-location | ||
| SHIP_VIA_LOOKUP_CODE | VARCHAR2 | (25) | Type of carrier for the request for quote or quotation shipment | |
| NEED_BY_DATE | DATE | Need by date for the shipment schedule | ||
| PROMISED_DATE | DATE | Supplier promised delivery date | ||
| LAST_ACCEPT_DATE | DATE | Last acceptable receipt date for the shipment | ||
| PRICE_OVERRIDE | NUMBER | Order shipment price or break price for blanket purchase orders | ||
| ENCUMBERED_FLAG | VARCHAR2 | (1) | Indicates whether the shipment is encumbered or not | |
| ENCUMBERED_DATE | DATE | Date of encumbrance for shipment | ||
| UNENCUMBERED_QUANTITY | NUMBER | Unemcumbered quantity to date. No longer used. | ||
| FOB_LOOKUP_CODE | VARCHAR2 | (25) | Type of free-on-board terms for the shipment | |
| FREIGHT_TERMS_LOOKUP_CODE | VARCHAR2 | (25) | Type of freight terms for the request for quote or quotation shipment | |
| TAXABLE_FLAG | VARCHAR2 | (1) | Indicates whether shipment is taxable or not | |
| TAX_NAME | VARCHAR2 | (15) | Tax code for shipment | |
| ESTIMATED_TAX_AMOUNT | NUMBER | Estimated tax amount for purchase order shipment. No longer used. | ||
| FROM_HEADER_ID | NUMBER | Unique identifier of request for quotes used to autocreate the quotation | ||
| FROM_LINE_ID | NUMBER | Unique identifier of request for quotes line used to autocreate the quotation line | ||
| FROM_LINE_LOCATION_ID | NUMBER | Unique identifier of request for quotes shipment used to autocreate a quotation shipment | ||
| START_DATE | DATE | Effective date of the price break. Applies to request for quotes and quotations only. | ||
| END_DATE | DATE | Expiration date of the price break. Applies to request for quotes and quotations only. | ||
| LEAD_TIME | NUMBER | Lead time for the price break. Applies to request for quotes and quotations only. | ||
| LEAD_TIME_UNIT | VARCHAR2 | (25) | Unit of measure for the lead time | |
| PRICE_DISCOUNT | NUMBER | Discount percentage for price break. Applies to request for quotes and quotations only. | ||
| TERMS_ID | NUMBER | Payment terms unique identifier | ||
| APPROVED_FLAG | VARCHAR2 | (1) | Indicates whether shipment is approved or not | |
| APPROVED_DATE | DATE | Approval date for shipment. No longer used. | ||
| CLOSED_FLAG | VARCHAR2 | (1) | No longer used | |
| CANCEL_FLAG | VARCHAR2 | (1) | Indicates whether shipment is cancelled or not | |
| CANCELLED_BY | NUMBER | (9) | Unique identifier of employee who cancelled the shipment | |
| CANCEL_DATE | DATE | Cancellation date | ||
| CANCEL_REASON | VARCHAR2 | (240) | Cancellation reason provided by the employee | |
| FIRM_STATUS_LOOKUP_CODE | VARCHAR2 | (25) | Indicates whether shipment is firmed or not | |
| FIRM_DATE | DATE | No longer used | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
| 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 | |
| UNIT_OF_MEASURE_CLASS | VARCHAR2 | (25) | Unit of measure class. No longer used. | |
| ENCUMBER_NOW | VARCHAR2 | (1) | Indicates whether shipment must be inspected before the invoice is paid | |
| 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 | |
| INSPECTION_REQUIRED_FLAG | VARCHAR2 | (1) | Indicates whether shipment must be inspected before the invoice is paid | |
| RECEIPT_REQUIRED_FLAG | VARCHAR2 | (1) | Indicates whether shipment must be received before the invoice is paid | |
| QTY_RCV_TOLERANCE | NUMBER | Maximum over-receipt tolerance percentage | ||
| QTY_RCV_EXCEPTION_CODE | VARCHAR2 | (25) | Describes what action is taken when the quantity received tolerance is exceeded | |
| ENFORCE_SHIP_TO_LOCATION_CODE | VARCHAR2 | (25) | Describes what action is taken when the receiving location differs from the ship-to-location | |
| ALLOW_SUBSTITUTE_RECEIPTS_FLAG | VARCHAR2 | (1) | Indicates whether substitute items can be received in place of the ordered items | |
| DAYS_EARLY_RECEIPT_ALLOWED | NUMBER | Maximum acceptable number of days items can be received early | ||
| DAYS_LATE_RECEIPT_ALLOWED | NUMBER | Maximum acceptable number of days items can be received early | ||
| RECEIPT_DAYS_EXCEPTION_CODE | VARCHAR2 | (25) | Describes what action is taken when items are received earlier or later than the allowed number of days specified | |
| INVOICE_CLOSE_TOLERANCE | NUMBER | Percentage tolerance within which a shipment is automatically closed for invoice when billed | ||
| RECEIVE_CLOSE_TOLERANCE | NUMBER | Percentage tolerance within which a shipment is automatically closed for receiving | ||
| SHIP_TO_ORGANIZATION_ID | NUMBER | Ship-to organization unique identifier | ||
| SHIPMENT_NUM | NUMBER | Shipment line number | ||
| SOURCE_SHIPMENT_ID | NUMBER | Unique identifier of planned purchase order shipment that was referenced when creating this scheduled release shipment | ||
| SHIPMENT_TYPE | VARCHAR2 | (25) | Yes | Type of shipment |
| CLOSED_CODE | VARCHAR2 | (25) | Describes closure status of shipment | |
| 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). | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | United States Standard General Ledger transaction code | |
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | United States Standard General Ledger Descriptive Flexfield context column | |
| RECEIVING_ROUTING_ID | NUMBER | Receipt routing unique identifier | ||
| ACCRUE_ON_RECEIPT_FLAG | VARCHAR2 | (1) | Indicates whether items are accrued on receipt | |
| CLOSED_REASON | VARCHAR2 | (240) | Describes why shipment is closed | |
| CLOSED_DATE | DATE | Date shipment is closed | ||
| CLOSED_BY | NUMBER | (9) | Unique identifier of employee who closed the shipment | |
| ORG_ID | NUMBER | Organization identifier | ||
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Global Descriptive Flexfield segment | |
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Global Descriptive Flexfield segment | |
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Global Descriptive Flexfield segment | |
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Global Descriptive Flexfield segment | |
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Global Descriptive Flexfield segment | |
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Global Descriptive Flexfield segment | |
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Global Descriptive Flexfield segment | |
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Global Descriptive Flexfield segment | |
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Global Descriptive Flexfield segment | |
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Global Descriptive Flexfield segment | |
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Global Descriptive Flexfield segment | |
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Global Descriptive Flexfield segment | |
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Global Descriptive Flexfield segment | |
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Global Descriptive Flexfield segment | |
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Global Descriptive Flexfield segment | |
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Global Descriptive Flexfield segment | |
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Global Descriptive Flexfield segment | |
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Global Descriptive Flexfield segment | |
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Global Descriptive Flexfield segment | |
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Global Descriptive Flexfield segment | |
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Global Descriptive Flexfield structure defining segment | |
| QUANTITY_SHIPPED | NUMBER | Quantity shipped | ||
| COUNTRY_OF_ORIGIN_CODE | VARCHAR2 | (2) | Country of manufacturing for the shipment | |
| TAX_USER_OVERRIDE_FLAG | VARCHAR2 | (1) | Indicator of whether somone overrode the default tax | |
| MATCH_FLAG | VARCHAR2 | (1) | Match Flag | |
| MATCH_OPTION | VARCHAR2 | (25) | Indicator of whether the invoice for the shipment should be matched to the purchase order or the receipt | |
| TAX_CODE_ID | NUMBER | Unique identifier for the tax code | ||
| CALCULATE_TAX_FLAG | VARCHAR2 | (1) | Indicator of whether tax needs to be calculated | |
| CHANGE_PROMISED_DATE_REASON | VARCHAR2 | (240) | Reason for changing the promised-by date |
Cut, paste (and edit) the following text to query this object:
SELECT LINE_LOCATION_ID
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, PO_HEADER_ID
, PO_LINE_ID
, LAST_UPDATE_LOGIN
, CREATION_DATE
, CREATED_BY
, QUANTITY
, QUANTITY_RECEIVED
, QUANTITY_ACCEPTED
, QUANTITY_REJECTED
, QUANTITY_BILLED
, QUANTITY_CANCELLED
, UNIT_MEAS_LOOKUP_CODE
, PO_RELEASE_ID
, SHIP_TO_LOCATION_ID
, SHIP_VIA_LOOKUP_CODE
, NEED_BY_DATE
, PROMISED_DATE
, LAST_ACCEPT_DATE
, PRICE_OVERRIDE
, ENCUMBERED_FLAG
, ENCUMBERED_DATE
, UNENCUMBERED_QUANTITY
, FOB_LOOKUP_CODE
, FREIGHT_TERMS_LOOKUP_CODE
, TAXABLE_FLAG
, TAX_NAME
, ESTIMATED_TAX_AMOUNT
, FROM_HEADER_ID
, FROM_LINE_ID
, FROM_LINE_LOCATION_ID
, START_DATE
, END_DATE
, LEAD_TIME
, LEAD_TIME_UNIT
, PRICE_DISCOUNT
, TERMS_ID
, APPROVED_FLAG
, APPROVED_DATE
, CLOSED_FLAG
, CANCEL_FLAG
, CANCELLED_BY
, CANCEL_DATE
, CANCEL_REASON
, FIRM_STATUS_LOOKUP_CODE
, FIRM_DATE
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, UNIT_OF_MEASURE_CLASS
, ENCUMBER_NOW
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, INSPECTION_REQUIRED_FLAG
, RECEIPT_REQUIRED_FLAG
, QTY_RCV_TOLERANCE
, QTY_RCV_EXCEPTION_CODE
, ENFORCE_SHIP_TO_LOCATION_CODE
, ALLOW_SUBSTITUTE_RECEIPTS_FLAG
, DAYS_EARLY_RECEIPT_ALLOWED
, DAYS_LATE_RECEIPT_ALLOWED
, RECEIPT_DAYS_EXCEPTION_CODE
, INVOICE_CLOSE_TOLERANCE
, RECEIVE_CLOSE_TOLERANCE
, SHIP_TO_ORGANIZATION_ID
, SHIPMENT_NUM
, SOURCE_SHIPMENT_ID
, SHIPMENT_TYPE
, CLOSED_CODE
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, USSGL_TRANSACTION_CODE
, GOVERNMENT_CONTEXT
, RECEIVING_ROUTING_ID
, ACCRUE_ON_RECEIPT_FLAG
, CLOSED_REASON
, CLOSED_DATE
, CLOSED_BY
, ORG_ID
, GLOBAL_ATTRIBUTE1
, GLOBAL_ATTRIBUTE2
, GLOBAL_ATTRIBUTE3
, GLOBAL_ATTRIBUTE4
, GLOBAL_ATTRIBUTE5
, GLOBAL_ATTRIBUTE6
, GLOBAL_ATTRIBUTE7
, GLOBAL_ATTRIBUTE8
, GLOBAL_ATTRIBUTE9
, GLOBAL_ATTRIBUTE10
, GLOBAL_ATTRIBUTE11
, GLOBAL_ATTRIBUTE12
, GLOBAL_ATTRIBUTE13
, GLOBAL_ATTRIBUTE14
, GLOBAL_ATTRIBUTE15
, GLOBAL_ATTRIBUTE16
, GLOBAL_ATTRIBUTE17
, GLOBAL_ATTRIBUTE18
, GLOBAL_ATTRIBUTE19
, GLOBAL_ATTRIBUTE20
, GLOBAL_ATTRIBUTE_CATEGORY
, QUANTITY_SHIPPED
, COUNTRY_OF_ORIGIN_CODE
, TAX_USER_OVERRIDE_FLAG
, MATCH_FLAG
, MATCH_OPTION
, TAX_CODE_ID
, CALCULATE_TAX_FLAG
, CHANGE_PROMISED_DATE_REASON
FROM IGC.IGC_CC_ARC_PO_LINE_LOC_ALL;
IGC.IGC_CC_ARC_PO_LINE_LOC_ALL does not reference any database object
IGC.IGC_CC_ARC_PO_LINE_LOC_ALL is referenced by following:
APPS
IGC_CC_ARC_PO_LINE_LOC
IGC_CC_ARC_PO_LINE_LOC_ALL
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