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

TABLE: PO.PO_DISTRIBUTIONS_ARCHIVE_ALL

Object Details

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

PO_DISTRIBUTIONS_ARCHIVE_ALL contains archived distribution
information. Oracle Purchasing only archives distributions for the
following documents:
.
{{"bul:1"}}Standard purchase orders
.
{{"bul:1"}}Planned purchase orders
.
{{"bul:1"}}Planned purchase order releases
.
{{"bul:1"}}Blanket purchase order releases
.
{{"bodytext"}}When you modify a distribution, Oracle Purchasing will
archive it after you (re)approve the purchase order or after you
print it (this depends on the purchasing system options). You can
retrieve revisions of the distributions using this table.
.
The latest archived revision will have LATEST_EXTERNAL_FLAG set to 'Y'.
.
You need one row for each distribution archive. Each row contains the
same information as the PO_DISTRIBUTIONS_ALL table. Oracle Purchasing
uses this information to ensure you keep copies of your legal
documents.
.

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	5
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
PO_DISTRIBUTIONS_ARCHIVE_U1	NORMAL	UNIQUE	APPS_TS_TX_IDX	PO_DISTRIBUTION_ID REVISION_NUM
PO_DISTRIBUTIONS_ARCHIVE_N1	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	DELIVER_TO_PERSON_ID
PO_DISTRIBUTIONS_ARCHIVE_N2	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	PO_HEADER_ID
PO_DISTRIBUTIONS_ARCHIVE_N3	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	WIP_ENTITY_ID
PO_DISTRIBUTIONS_ARCHIVE_N4	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	LINE_LOCATION_ID
PO_DISTRIBUTIONS_ARCHIVE_N5	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	PO_LINE_ID
PO_DISTRIBUTIONS_ARCHIVE_N6	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	PO_RELEASE_ID

Columns

Name	Datatype	Length	Mandatory	Comments
PO_DISTRIBUTION_ID	NUMBER		Yes	Document distribution 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			Document line unique identifier
LINE_LOCATION_ID	NUMBER			Document shipment schedule unique identifier
SET_OF_BOOKS_ID	NUMBER		Yes	Set of Books unique identifier
CODE_COMBINATION_ID	NUMBER			Unique identifier for the General Ledger charge account
QUANTITY_ORDERED	NUMBER			Quantity ordered on the distribution
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).
PO_RELEASE_ID	NUMBER			Release unique identifier
QUANTITY_DELIVERED	NUMBER			Quantity delivered against the distribution
QUANTITY_BILLED	NUMBER			Quantity invoiced by Oracle Payables against the distribution
QUANTITY_CANCELLED	NUMBER			Quantity cancelled for the distribution
REQ_HEADER_REFERENCE_NUM	VARCHAR2	(25)		Requisition number of the requisition line placed on this distribution
REQ_LINE_REFERENCE_NUM	VARCHAR2	(25)		Line number of the requisition line placed on the distribution
REQ_DISTRIBUTION_ID	NUMBER			Requisition distribution unique identifier
DELIVER_TO_LOCATION_ID	NUMBER			Unique identifier for the delivery location
DELIVER_TO_PERSON_ID	NUMBER	(9)		Unique identifier for the requester
RATE_DATE	DATE			Currency conversion date
RATE	NUMBER			Currency conversion rate
AMOUNT_BILLED	NUMBER			Amount invoiced by Oracle Payables against the distribution
ACCRUED_FLAG	VARCHAR2	(1)		Indicates whether the distribution was accrued or not
ENCUMBERED_FLAG	VARCHAR2	(1)		Indicator of whether the distribution was encumbered
ENCUMBERED_AMOUNT	NUMBER			Encumbered amount for distribution
UNENCUMBERED_QUANTITY	NUMBER			Quantity unencumbered on the distribution
UNENCUMBERED_AMOUNT	NUMBER			Amount unencumbered on the distribution
FAILED_FUNDS_LOOKUP_CODE	VARCHAR2	(25)		Type of budgetary control approval failure
GL_ENCUMBERED_DATE	DATE			Date the distribution was encumbered
GL_ENCUMBERED_PERIOD_NAME	VARCHAR2	(15)		Period in which the distribution was encumbered
GL_CANCELLED_DATE	DATE			Date the distribution was cancelled
DESTINATION_TYPE_CODE	VARCHAR2	(25)		Final destination of the purchased items
DESTINATION_ORGANIZATION_ID	NUMBER			Final destination organization unique identifier
DESTINATION_SUBINVENTORY	VARCHAR2	(10)		Subinventory unique identifier for inventory purchases
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
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
WIP_ENTITY_ID	NUMBER			WIP job or repetitive assembly identifier
WIP_OPERATION_SEQ_NUM	NUMBER			WIP operation sequence number within a routing
WIP_RESOURCE_SEQ_NUM	NUMBER			WIP resource sequence number
WIP_REPETITIVE_SCHEDULE_ID	NUMBER			WIP repetitive schedule identifier
WIP_LINE_ID	NUMBER			WIP line identifier
BOM_RESOURCE_ID	NUMBER			BOM resource unique identifier
BUDGET_ACCOUNT_ID	NUMBER			Unique identifier for the General Ledger budget account
ACCRUAL_ACCOUNT_ID	NUMBER			Unique identifier for the General Ledger accrual account
VARIANCE_ACCOUNT_ID	NUMBER			Unique identifier for the General Ledger variance account
DESTINATION_CONTEXT	VARCHAR2	(30)		Destination details protected descriptive flexfield context column
DISTRIBUTION_NUM	NUMBER		Yes	Distribution number
SOURCE_DISTRIBUTION_ID	NUMBER			Unique identifier of the planned purchase order distribution that was referenced when creating this scheduled release distribution
REVISION_NUM	NUMBER			Document revision number
LATEST_EXTERNAL_FLAG	VARCHAR2	(1)		Indicates whether this is the latest archived revision
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).
GOVERNMENT_CONTEXT	VARCHAR2	(30)		USSGL descriptive flexfield context column
PREVENT_ENCUMBRANCE_FLAG	VARCHAR2	(1)		Indicates whether distribution should be encumbered
USSGL_TRANSACTION_CODE	VARCHAR2	(30)		United States standard general ledger transaction code
PROJECT_ID	NUMBER			Project accounting project unique identifier
TASK_ID	NUMBER			Project accounting task unique identifier
END_ITEM_UNIT_NUMBER	VARCHAR2	(30)		Project Manufacturing end item unit number
EXPENDITURE_TYPE	VARCHAR2	(30)		Project accounting expenditure type
PROJECT_ACCOUNTING_CONTEXT	VARCHAR2	(30)		Project accounting descriptive flexfield context column
EXPENDITURE_ORGANIZATION_ID	NUMBER			Project accounting expenditure organization unique identifier
ACCRUE_ON_RECEIPT_FLAG	VARCHAR2	(1)		Indicates whether items are accrued on receipt
GL_CLOSED_DATE	DATE			Date the distribution was final-closed
EXPENDITURE_ITEM_DATE	DATE			Project accounting expenditure item date
ORG_ID	NUMBER			Organization identifier
KANBAN_CARD_ID	NUMBER			Primary key for the kanban card
AWARD_ID	NUMBER	(15)		Award identifier
MRC_RATE_DATE	VARCHAR2	(2000)		Multiple Reporting Currencies only: Concatenated string of reporting Set of Books ID and currency conversion date pairs
MRC_RATE	VARCHAR2	(2000)		Multiple Reporting Currencies only: Concatenatedstring of reporting Set of Books ID and currency conversion rate pairs
MRC_ENCUMBERED_AMOUNT	VARCHAR2	(2000)		Multiple Reporting Currencies only: Concatenated string of reporting Set of Books ID and encumbered amount for distribution pairs
MRC_UNENCUMBERED_AMOUNT	VARCHAR2	(2000)		Multiple Reporting Currencies only: Concatenated string of reporting Set of Books ID and amount unencumbered on the distribution pairs
RECOVERABLE_TAX	NUMBER			Recoverable tax amount
NONRECOVERABLE_TAX	NUMBER			Non recoverable tax amount
RECOVERY_RATE	NUMBER			Percentage of tax that can be recovered
TAX_RECOVERY_OVERRIDE_FLAG	VARCHAR2	(1)		Indicator of whether tax recovery should be used
OKE_CONTRACT_LINE_ID	NUMBER			Line Id associated with a contract
OKE_CONTRACT_DELIVERABLE_ID	NUMBER			Deliverable Id corresponding to contract
AMOUNT_ORDERED	NUMBER			Amount Ordered
AMOUNT_DELIVERED	NUMBER			Amount Delivered
AMOUNT_CANCELLED	NUMBER			amount Cancelled
DISTRIBUTION_TYPE	VARCHAR2	(25)		-- FPJ Encumbrance Rewrite project
AMOUNT_TO_ENCUMBER	NUMBER			-- FPJ Encumbrance Rewrite Project
INVOICE_ADJUSTMENT_FLAG	VARCHAR2	(1)		Flag to indicate invoice adjustment
DEST_CHARGE_ACCOUNT_ID	NUMBER			Added in Shared Procurement Services Project (FPJ). This is the Charge Account of the Destination OU (DOU), when the DOU is different from the Purchasing OU (POU) and a Transaction Flow exists between the DOU and POU. It is a unique identifier for a General Ledger account and references GL_CODE_COMBINATIONS.code_combination_id.
DEST_VARIANCE_ACCOUNT_ID	NUMBER			Added in Shared Procurement Services Project (FPJ). This is the Variance Account of the DOU, when the DOU is different from the POU and a Transaction Flow exists between the DOU and POU. It is a unique identifier for a General Ledger account and references GL_CODE_COMBINATIONS.code_combination_id.
QUANTITY_FINANCED	NUMBER			For Financing Distributions, the number of units which have been pre-paid
AMOUNT_FINANCED	NUMBER			For Advance or Financing Distributions, the amount which has been pre-paid
QUANTITY_RECOUPED	NUMBER			For Financing Distributions, the number of units for which prepayments have been liquidated
AMOUNT_RECOUPED	NUMBER			For Advance or Financing Distributions, the amount of the prepayments which has been liquidated
RETAINAGE_WITHHELD_AMOUNT	NUMBER			The total amount withheld as Retainage against this Distribution
RETAINAGE_RELEASED_AMOUNT	NUMBER			The amount of Retainage released for this Distribution

Query Text

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


SELECT PO_DISTRIBUTION_ID
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      PO_HEADER_ID
,      PO_LINE_ID
,      LINE_LOCATION_ID
,      SET_OF_BOOKS_ID
,      CODE_COMBINATION_ID
,      QUANTITY_ORDERED
,      LAST_UPDATE_LOGIN
,      CREATION_DATE
,      CREATED_BY
,      PO_RELEASE_ID
,      QUANTITY_DELIVERED
,      QUANTITY_BILLED
,      QUANTITY_CANCELLED
,      REQ_HEADER_REFERENCE_NUM
,      REQ_LINE_REFERENCE_NUM
,      REQ_DISTRIBUTION_ID
,      DELIVER_TO_LOCATION_ID
,      DELIVER_TO_PERSON_ID
,      RATE_DATE
,      RATE
,      AMOUNT_BILLED
,      ACCRUED_FLAG
,      ENCUMBERED_FLAG
,      ENCUMBERED_AMOUNT
,      UNENCUMBERED_QUANTITY
,      UNENCUMBERED_AMOUNT
,      FAILED_FUNDS_LOOKUP_CODE
,      GL_ENCUMBERED_DATE
,      GL_ENCUMBERED_PERIOD_NAME
,      GL_CANCELLED_DATE
,      DESTINATION_TYPE_CODE
,      DESTINATION_ORGANIZATION_ID
,      DESTINATION_SUBINVENTORY
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      WIP_ENTITY_ID
,      WIP_OPERATION_SEQ_NUM
,      WIP_RESOURCE_SEQ_NUM
,      WIP_REPETITIVE_SCHEDULE_ID
,      WIP_LINE_ID
,      BOM_RESOURCE_ID
,      BUDGET_ACCOUNT_ID
,      ACCRUAL_ACCOUNT_ID
,      VARIANCE_ACCOUNT_ID
,      DESTINATION_CONTEXT
,      DISTRIBUTION_NUM
,      SOURCE_DISTRIBUTION_ID
,      REVISION_NUM
,      LATEST_EXTERNAL_FLAG
,      REQUEST_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      GOVERNMENT_CONTEXT
,      PREVENT_ENCUMBRANCE_FLAG
,      USSGL_TRANSACTION_CODE
,      PROJECT_ID
,      TASK_ID
,      END_ITEM_UNIT_NUMBER
,      EXPENDITURE_TYPE
,      PROJECT_ACCOUNTING_CONTEXT
,      EXPENDITURE_ORGANIZATION_ID
,      ACCRUE_ON_RECEIPT_FLAG
,      GL_CLOSED_DATE
,      EXPENDITURE_ITEM_DATE
,      ORG_ID
,      KANBAN_CARD_ID
,      AWARD_ID
,      MRC_RATE_DATE
,      MRC_RATE
,      MRC_ENCUMBERED_AMOUNT
,      MRC_UNENCUMBERED_AMOUNT
,      RECOVERABLE_TAX
,      NONRECOVERABLE_TAX
,      RECOVERY_RATE
,      TAX_RECOVERY_OVERRIDE_FLAG
,      OKE_CONTRACT_LINE_ID
,      OKE_CONTRACT_DELIVERABLE_ID
,      AMOUNT_ORDERED
,      AMOUNT_DELIVERED
,      AMOUNT_CANCELLED
,      DISTRIBUTION_TYPE
,      AMOUNT_TO_ENCUMBER
,      INVOICE_ADJUSTMENT_FLAG
,      DEST_CHARGE_ACCOUNT_ID
,      DEST_VARIANCE_ACCOUNT_ID
,      QUANTITY_FINANCED
,      AMOUNT_FINANCED
,      QUANTITY_RECOUPED
,      AMOUNT_RECOUPED
,      RETAINAGE_WITHHELD_AMOUNT
,      RETAINAGE_RELEASED_AMOUNT
FROM PO.PO_DISTRIBUTIONS_ARCHIVE_ALL;

Dependencies

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PO.PO_DISTRIBUTIONS_ARCHIVE_ALL does not reference any database object

PO.PO_DISTRIBUTIONS_ARCHIVE_ALL is referenced by following:

APPS: PO_DISTRIBUTIONS_ARCHIVE; PO_DISTRIBUTIONS_ARCHIVE_ALL