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VIEW: APPS.PO_LINES_ARCHIVE_XML

Object Details
Object Name: PO_LINES_ARCHIVE_XML
Object Type: VIEW
Owner: APPS
FND Design Data: ViewPO.PO_LINES_ARCHIVE_XML
Subobject Name:
Status: VALID

***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

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Columns
Name Datatype Length Mandatory Comments
ITEM_REVISION VARCHAR2 (3)
Job name for Temp Labour purchase basis line types.
LINE_NUM NUMBER
Yes Holds the description of UN_NUMBER. References PO_UN_NUMBERS.description.
ITEM_DESCRIPTION VARCHAR2 (240)
Item description
CANCEL_FLAG VARCHAR2 (1)
Indicates whether the line is cancelled or not
CANCEL_DATE VARCHAR2 (20)
Cancellation date
CANCEL_REASON VARCHAR2 (240)
Cancellation reason provided by employee
VENDOR_PRODUCT_NUM VARCHAR2 (25)
Supplier product number
NOTE_TO_VENDOR VARCHAR2 (480)
Short note to supplier
UNIT_MEAS_LOOKUP_CODE VARCHAR2 (25)
Unit of measure for the quantity ordered
UN_NUMBER VARCHAR2 (25)
Contains the UN number. References PO_UN_NUMBERS.un_number.
UN_DESC VARCHAR2 (240)
Holds the description of UN_NUMBER. References PO_UN_NUMBERS.description.
HAZARD_CLASS VARCHAR2 (40)
Hazard class name. References PO_HAZARD_CLASSES.Hazard_Class.
CONTRACT_NUM VARCHAR2 (4000)
Contract number referenced on the line. Obsoleted in PO FPJ 11.5.10
SEGMENT1 VARCHAR2 (4000)
Key flexfield segment
GLOBAL_AGREEMENT_FLAG VARCHAR2 (4000)
"Specifies whether the line refers to the global agreement PO. ""Y"" if the line references global agreement and ""N"" if not."
QUOTE_VENDOR_QUOTE_NUMBER VARCHAR2 (4000)
Supplier quotation number.
QUOTATION_LINE VARCHAR2 (40)
Supplier quotation line number.
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
UNIT_PRICE NUMBER

Unit price for the line
QUANTITY NUMBER

Quantity ordered on the line
QUANTITY_COMMITTED NUMBER

Quantity agreed for an agreement line
PO_HEADER_ID NUMBER
Yes Document header unique identifier
PO_LINE_ID NUMBER
Yes Document line unique identifier
ITEM_ID NUMBER

Item unique identifier
FROM_HEADER_ID NUMBER

Quotation unique identifier
FROM_LINE_ID NUMBER

Quotation line unique identifier
REFERENCE_NUM VARCHAR2 (25)
Reference number (Unused since release version 7.0)
MIN_RELEASE_AMOUNT VARCHAR2 (4000)
Contains the UN number. References PO_UN_NUMBERS.un_number.
PRICE_TYPE_LOOKUP_CODE VARCHAR2 (25)
Price type of the line
CLOSED_CODE VARCHAR2 (25)
Closure status of the line
PRICE_BREAK_LOOKUP_CODE VARCHAR2 (25)
Describes the pricing scheme for blanket agreement line price breaks
USSGL_TRANSACTION_CODE VARCHAR2 (30)
United States standard general ledger transaction code
GOVERNMENT_CONTEXT VARCHAR2 (30)
USSGL descriptive flexfield context column
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 VARCHAR2 (20)
Concurrent Program who column - date when a program last updated this row).
CLOSED_DATE VARCHAR2 (20)
Date the line is closed
CLOSED_REASON VARCHAR2 (240)
Why the line is closed
CLOSED_BY NUMBER

Unique identifier of employee who closed the line
TRANSACTION_REASON_CODE VARCHAR2 (25)
Transaction reason
ORG_ID NUMBER

Organization identifier
HAZARD_CLASS_ID NUMBER

Hazard class unique identifier
MIN_ORDER_QUANTITY NUMBER

Holds the description of UN_NUMBER. References PO_UN_NUMBERS.description.
MAX_ORDER_QUANTITY NUMBER

Total line amount for a given line id. Retrieved from PO_COMMUNICATION_PVT.getLineOriginalAmount function. The function is called only for canceled lines.
QTY_RCV_TOLERANCE NUMBER

Quantity received tolerance percentage
OVER_TOLERANCE_ERROR_FLAG VARCHAR2 (25)
Indicates whether you reject receipts exceeding the tolerance or not
MARKET_PRICE NUMBER

PO number of referenced Blanket Purchase Agreement.
UNORDERED_FLAG VARCHAR2 (1)
Indicates whether the line was created from unordered receipts or not
CLOSED_FLAG VARCHAR2 (1)
Indicates whether the line is closed or not
USER_HOLD_FLAG VARCHAR2 (1)
Indicates whether the line is on hold or not (Unused since release version 5.0)
CANCELLED_BY NUMBER (9)
Unique identifier of the employee who cancelled the line
FIRM_STATUS_LOOKUP_CODE VARCHAR2 (30)
Firming status of the line (Unused since release version 7.0)
FIRM_DATE VARCHAR2 (20)
Date the line becomes firmed (Unused since release version 7.0)
TAXABLE_FLAG VARCHAR2 (1)
Indicates whether the document line is taxable or not
TYPE_1099 VARCHAR2 (10)
1099 type for the purchase order line
CAPITAL_EXPENSE_FLAG VARCHAR2 (1)
Indicates whether the line is for a capital expense or not
NEGOTIATED_BY_PREPARER_FLAG VARCHAR2 (1)
Indicates whether the buyer negotiated the price or not
QC_GRADE VARCHAR2 (25)
Quality control grade wanted for the purchase order line
BASE_UOM VARCHAR2 (25)
Base unit of measure (UOM) for the item ordered
BASE_QTY NUMBER

Ordered quantity converted from transaction UOM to base UOM
SECONDARY_UOM VARCHAR2 (25)
Dual unit of measure for the item ordered
SECONDARY_QTY NUMBER

Converted quantity from base UOM to dual UOM for the item ordered
LAST_UPDATE_DATE VARCHAR2 (20)
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).
LINE_TYPE_ID NUMBER
Yes Supplier quotation line number.
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 VARCHAR2 (20)
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).
CATEGORY_ID NUMBER

Item category unique identifier
COMMITTED_AMOUNT VARCHAR2 (4000)
Amount agreed for an agreement line
ALLOW_PRICE_OVERRIDE_FLAG VARCHAR2 (1)
Indicates whether or not you can change the price on releases
NOT_TO_EXCEED_PRICE NUMBER

Price limit that you cannot exceed on a release shipment
LIST_PRICE_PER_UNIT NUMBER

Supplier quotation number.
UN_NUMBER_ID NUMBER

UN number unique identifier
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
Reserved for country-specific functionality
LINE_REFERENCE_NUM VARCHAR2 (25)
Contains the UN number. References PO_UN_NUMBERS.un_number.
PROJECT_ID NUMBER

Project accounting project unique identifier
TASK_ID NUMBER

Project accounting task unique identifier
EXPIRATION_DATE VARCHAR2 (20)
Expiration Date For Catalog Lines
TAX_CODE_ID NUMBER

Unique identifier for the tax code
OKE_CONTRACT_HEADER_ID NUMBER

Contract identifier from Oracle Contracts. (References OKC_K_HEADERS_B.id.)
OKE_CONTRACT_VERSION_ID NUMBER

Version identifier for contract.
TAX_NAME VARCHAR2 (30)
Tax code applying to the line
SECONDARY_UNIT_OF_MEASURE VARCHAR2 (25)
Secondary unit of measure for the quantity ordered
SECONDARY_QUANTITY NUMBER

Quantity ordered in secondary unit of measure
PREFERRED_GRADE VARCHAR2 (150)
Preferred quality grade of the item ordered
AUCTION_HEADER_ID NUMBER

reference to sourcing auction id
AUCTION_DISPLAY_NUMBER VARCHAR2 (40)
reference to sourcing auction number
AUCTION_LINE_NUMBER NUMBER

reference to sourcing auction line number
BID_NUMBER NUMBER

reference to the sourcing bud number
BID_LINE_NUMBER NUMBER

reference to sourcing big line number
RETROACTIVE_DATE VARCHAR2 (20)
Column used to store the timestamp of a retroactive price change
SUPPLIER_REF_NUMBER VARCHAR2 (150)
Tracking code that links to a specific configuration of an item. Generated by a configuration engine maintained by suppliers.
CONTRACT_ID NUMBER

Contract PA reference of a Line. Apply to Standard PO only. Foreign key to PO_HEADER_ID in PO_HEADERS_ALL
JOB_ID NUMBER

Total line amount for a given line id. Retrieved from PO_CORE_S.get_total function. The amount is null for canceled lines.
AMOUNT VARCHAR2 (4000)
Amount for service lines
START_DATE VARCHAR2 (20)
Assignment start date for contractor
LINE_TYPE VARCHAR2 (25) Yes "Holds the line type like AMOUNT, GOODS, RATE and FIXED PRICE."
PURCHASE_BASIS VARCHAR2 (30) Yes Purchase Basis of the line type
ITEM_NUM VARCHAR2 (40)
Item number of the item. References MTL_SYSTEM_ITEMS_KFV.CONCATENATED_SEGMENTS
JOB_NAME VARCHAR2 (4000)
"Holds the line type like AMOUNT, GOODS, RATE and FIXED PRICE."
CONTRACTOR_FIRST_NAME VARCHAR2 (240)
Contractor First Name for Service lines
CONTRACTOR_LAST_NAME VARCHAR2 (240)
Contractor Last Name for Service lines
REVISION_NUM NUMBER

Document revision number
LINE_AMOUNT VARCHAR2 (4000)
Total line amount for a given line id. Retrieved from PO_COMMUNICATION_PVT.getLineOriginalAmount function. The function is called only for canceled lines.
CANCELED_AMOUNT VARCHAR2 (4000)
Canceled line amount for a canceled line.
TOTAL_LINE_AMOUNT VARCHAR2 (4000)
Total line amount for a given line id. Retrieved from PO_COMMUNICATION_PVT.getLineOriginalAmount function. The function is called only for canceled lines.
BASE_UNIT_PRICE NUMBER

Base Unit Price
MANUAL_PRICE_CHANGE_FLAG VARCHAR2 (1)
Only for Standard PO lines referencing a Global Agreement, Contract, or Quotation: Y if the user has manually entered a price overriding the source document price, N or null otherwise.
LATEST_EXTERNAL_FLAG VARCHAR2 (1)
Indicates whether this is the latest archived revision
MATCHING_BASIS VARCHAR2 (30)
Matching Basis of the line type
ORDER_TYPE_LOOKUP_CODE VARCHAR2 (25)
Value Basis of the line type
SVC_AMOUNT_NOTIF_SENT VARCHAR2 (1)
Temp Labor lines only (i.e. PURCHASE_BASIS='TEMP LABOR'): Indicates whether an Amount Billed Approaching Budget reminder notification has been sent for this line.
SVC_COMPLETION_NOTIF_SENT VARCHAR2 (1)
Temp Labor lines only (i.e. PURCHASE_BASIS='TEMP LABOR'): Indicates whether a Contractor Assignment Nearing Completion reminder notification has been sent for this line.
RETAINAGE_RATE NUMBER

Maximum percentage that can be withheld from an invoice as Retainage
MAX_RETAINAGE_AMOUNT VARCHAR2 (4000)
The maximum amount that can be withheld as Retainage against a contract line
PROGRESS_PAYMENT_RATE NUMBER

Percentage applied to the completed work on a financing Pay Item to determine the amount eligible for payment
RECOUPMENT_RATE NUMBER

Maximum percentage of the invoice amount against which previous prepayments can be applied
Query Text

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


SELECT ITEM_REVISION
,      LINE_NUM
,      ITEM_DESCRIPTION
,      CANCEL_FLAG
,      CANCEL_DATE
,      CANCEL_REASON
,      VENDOR_PRODUCT_NUM
,      NOTE_TO_VENDOR
,      UNIT_MEAS_LOOKUP_CODE
,      UN_NUMBER
,      UN_DESC
,      HAZARD_CLASS
,      CONTRACT_NUM
,      SEGMENT1
,      GLOBAL_AGREEMENT_FLAG
,      QUOTE_VENDOR_QUOTE_NUMBER
,      QUOTATION_LINE
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      UNIT_PRICE
,      QUANTITY
,      QUANTITY_COMMITTED
,      PO_HEADER_ID
,      PO_LINE_ID
,      ITEM_ID
,      FROM_HEADER_ID
,      FROM_LINE_ID
,      REFERENCE_NUM
,      MIN_RELEASE_AMOUNT
,      PRICE_TYPE_LOOKUP_CODE
,      CLOSED_CODE
,      PRICE_BREAK_LOOKUP_CODE
,      USSGL_TRANSACTION_CODE
,      GOVERNMENT_CONTEXT
,      REQUEST_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      CLOSED_DATE
,      CLOSED_REASON
,      CLOSED_BY
,      TRANSACTION_REASON_CODE
,      ORG_ID
,      HAZARD_CLASS_ID
,      MIN_ORDER_QUANTITY
,      MAX_ORDER_QUANTITY
,      QTY_RCV_TOLERANCE
,      OVER_TOLERANCE_ERROR_FLAG
,      MARKET_PRICE
,      UNORDERED_FLAG
,      CLOSED_FLAG
,      USER_HOLD_FLAG
,      CANCELLED_BY
,      FIRM_STATUS_LOOKUP_CODE
,      FIRM_DATE
,      TAXABLE_FLAG
,      TYPE_1099
,      CAPITAL_EXPENSE_FLAG
,      NEGOTIATED_BY_PREPARER_FLAG
,      QC_GRADE
,      BASE_UOM
,      BASE_QTY
,      SECONDARY_UOM
,      SECONDARY_QTY
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      LINE_TYPE_ID
,      LAST_UPDATE_LOGIN
,      CREATION_DATE
,      CREATED_BY
,      CATEGORY_ID
,      COMMITTED_AMOUNT
,      ALLOW_PRICE_OVERRIDE_FLAG
,      NOT_TO_EXCEED_PRICE
,      LIST_PRICE_PER_UNIT
,      UN_NUMBER_ID
,      GLOBAL_ATTRIBUTE_CATEGORY
,      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
,      LINE_REFERENCE_NUM
,      PROJECT_ID
,      TASK_ID
,      EXPIRATION_DATE
,      TAX_CODE_ID
,      OKE_CONTRACT_HEADER_ID
,      OKE_CONTRACT_VERSION_ID
,      TAX_NAME
,      SECONDARY_UNIT_OF_MEASURE
,      SECONDARY_QUANTITY
,      PREFERRED_GRADE
,      AUCTION_HEADER_ID
,      AUCTION_DISPLAY_NUMBER
,      AUCTION_LINE_NUMBER
,      BID_NUMBER
,      BID_LINE_NUMBER
,      RETROACTIVE_DATE
,      SUPPLIER_REF_NUMBER
,      CONTRACT_ID
,      JOB_ID
,      AMOUNT
,      START_DATE
,      LINE_TYPE
,      PURCHASE_BASIS
,      ITEM_NUM
,      JOB_NAME
,      CONTRACTOR_FIRST_NAME
,      CONTRACTOR_LAST_NAME
,      REVISION_NUM
,      LINE_AMOUNT
,      CANCELED_AMOUNT
,      TOTAL_LINE_AMOUNT
,      BASE_UNIT_PRICE
,      MANUAL_PRICE_CHANGE_FLAG
,      LATEST_EXTERNAL_FLAG
,      MATCHING_BASIS
,      ORDER_TYPE_LOOKUP_CODE
,      SVC_AMOUNT_NOTIF_SENT
,      SVC_COMPLETION_NOTIF_SENT
,      RETAINAGE_RATE
,      MAX_RETAINAGE_AMOUNT
,      PROGRESS_PAYMENT_RATE
,      RECOUPMENT_RATE
FROM APPS.PO_LINES_ARCHIVE_XML;

Dependencies

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APPS.PO_LINES_ARCHIVE_XML references the following:

SchemaAPPS
SynonymFINANCIALS_SYSTEM_PARAMS_ALL
SynonymMTL_SYSTEM_ITEMS_KFV
SynonymMTL_UNITS_OF_MEASURE_TL
SynonymPO_COMMUNICATION_GT
PL/SQL PackagePO_COMMUNICATION_PVT - show dependent code
PL/SQL PackagePO_CORE_S - show dependent code
SynonymPO_HAZARD_CLASSES_TL
SynonymPO_LINES_ARCHIVE_ALL
SynonymPO_LINE_TYPES_B
SynonymPO_UN_NUMBERS_TL

APPS.PO_LINES_ARCHIVE_XML is not referenced by any database object