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[Dependency Information]
Object Name: | PO_NOTIFICATION_DETAILS_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PO_HEADER_ID | NUMBER | Yes | PO Header Id | |
ORG_ID | NUMBER | Organization identifier | ||
PO_NUM | VARCHAR2 | (20) | Yes | PO number |
TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Yes | Type of the purchase order |
PO_TYPE_NAME | VARCHAR2 | (80) | Yes | Translated PO type |
APPROVED_DATE | DATE | Date on which PO was approved | ||
VENDOR_ID | NUMBER | Vendor Id | ||
VENDOR_NAME | VARCHAR2 | (240) | Vendor Name | |
AGENT_ID | NUMBER | (9) | Yes | Buyer Id |
AGENT_NAME | VARCHAR2 | (240) | Buyer Name | |
APPROVED_FLAG | VARCHAR2 | (1) | Flag to Indicate if PO is approved | |
STATUS | VARCHAR2 | (80) | PO approval Status | |
SHIP_TO_LOCATION_ID | NUMBER | Ship to Location Id | ||
SHIP_TO_LOCATION_CODE | VARCHAR2 | (60) | Ship to Location Code | |
BILL_TO_LOCATION_ID | NUMBER | Bill to location Id | ||
BILL_TO_LOCATION_CODE | VARCHAR2 | (60) | Bill to location Code | |
CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
CURRENCY | VARCHAR2 | (80) | Currency Information | |
COMMENTS | VARCHAR2 | (240) | comments |
Cut, paste (and edit) the following text to query this object:
SELECT PO_HEADER_ID
, ORG_ID
, PO_NUM
, TYPE_LOOKUP_CODE
, PO_TYPE_NAME
, APPROVED_DATE
, VENDOR_ID
, VENDOR_NAME
, AGENT_ID
, AGENT_NAME
, APPROVED_FLAG
, STATUS
, SHIP_TO_LOCATION_ID
, SHIP_TO_LOCATION_CODE
, BILL_TO_LOCATION_ID
, BILL_TO_LOCATION_CODE
, CURRENCY_CODE
, CURRENCY
, COMMENTS
FROM APPS.PO_NOTIFICATION_DETAILS_V;
APPS.PO_NOTIFICATION_DETAILS_V is not referenced by any database object
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