[Home] [Help] [Dependency Information]
Object Name: | PO_LINES_MERGE_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | PO.PO_LINES_MERGE_V |
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 |
---|---|---|---|---|
OWNER_USER_ID | NUMBER | The user_id of the user that created the draft changes | ||
OWNER_ROLE | VARCHAR2 | (10) | The role of the user that created the draft changes. It could be BUYER, SUPPLIER or CATALOG_ADMIN | |
STATUS | VARCHAR2 | (15) | Status of the draft change request | |
DRAFT_ID | NUMBER | The primary key of PO_DRAFTS table. It may be interpreted as a the version of the draft change | ||
CHANGE_ACCEPTED_FLAG | VARCHAR2 | (1) | Acceptance status of the draft record | |
DELETE_FLAG | VARCHAR2 | (1) | Flag to indicate the corresponding record in PO_LINES_ALL table should be deleted | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
REFERENCE_NUM | VARCHAR2 | (25) | Reference number (Unused since release version 7.0) | |
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 | |
MIN_RELEASE_AMOUNT | NUMBER | Blankets or planned POs only: Minimum amount that can be released against a planned or blanket agreement line. | ||
PRICE_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Price type of the line. (References PO_LOOKUP_CODES.lookup_code with LOOKUP_TYPE='PRICE TYPE'.) | |
CLOSED_CODE | VARCHAR2 | (25) | Describes closure status of the line | |
PRICE_BREAK_LOOKUP_CODE | VARCHAR2 | (25) | Blankets only: Pricing scheme for the price breaks of this line (cumulative or non-cumulative). | |
USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | United States standard general ledger transaction code. (References GL_USSGL_TRANSACTION_CODES.USSGL_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 | DATE | Concurrent Program who column - date when a program last updated this row). | ||
CLOSED_DATE | DATE | Date the line is closed | ||
CLOSED_REASON | VARCHAR2 | (240) | Describes why the line is closed | |
CLOSED_BY | NUMBER | (9) | Unique identifier of the employee who closed the line. (References HR_EMPLOYEES.employee_id.) | |
TRANSACTION_REASON_CODE | VARCHAR2 | (25) | Transaction reason. (References PO_LOOKUP_CODES.lookup_code with LOOKUP_TYPE='TRANSACTION REASON'.) | |
ORG_ID | NUMBER | Organization identifier | ||
HAZARD_CLASS_ID | NUMBER | Hazard class unique identifier. (References PO_HAZARD_CLASSES_B.hazard_class_id.) | ||
NOTE_TO_VENDOR | VARCHAR2 | (480) | Short note to supplier | |
FROM_HEADER_ID | NUMBER | Unique identifier of the quotation (standard or planned POs only) or global agreement (standard POs only) referenced by this line. (References PO_HEADERS_ALL.po_header_id.) | ||
FROM_LINE_ID | NUMBER | Unique identifier of the quotation line (standard or planned POs only) or global agreement line (standard POs only) referenced by this line. (References PO_LINES_ALL.po_line_id.) | ||
MIN_ORDER_QUANTITY | NUMBER | Quotations only: Minimum order quantity for a quotation line | ||
MAX_ORDER_QUANTITY | NUMBER | Quotations only: Maximum order quantity for a quotation line | ||
QTY_RCV_TOLERANCE | NUMBER | Quantity received tolerance percentage | ||
OVER_TOLERANCE_ERROR_FLAG | VARCHAR2 | (25) | Indicates whether or not you reject receipts exceeding the tolerance | |
MARKET_PRICE | NUMBER | Market price for the item on the line. (Defaulted from MTL_SYSTEM_ITEMS_B.market_price.) | ||
UNORDERED_FLAG | VARCHAR2 | (1) | Indicates whether or not the line was created from unordered receipts | |
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) | |
CANCEL_FLAG | VARCHAR2 | (1) | Indicates whether the line is cancelled or not | |
CANCELLED_BY | NUMBER | (9) | Unique identifier of the employee who cancelled the line. (References HR_EMPLOYEES.employee_id.) | |
CANCEL_DATE | DATE | Cancellation date | ||
CANCEL_REASON | VARCHAR2 | (240) | Cancellation reason provided by employee | |
FIRM_STATUS_LOOKUP_CODE | VARCHAR2 | (30) | Firming status of the line (Unused since release version 7.0) | |
FIRM_DATE | DATE | Date the line becomes firmed (Unused since release version 7.0) | ||
VENDOR_PRODUCT_NUM | VARCHAR2 | (25) | Supplier item number | |
CONTRACT_NUM | VARCHAR2 | (25) | Contract number referenced on the line. (Obsoleted in PO FPJ 11.5.10 - use CONTRACT_ID instead.) | |
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 | |
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 | |
QC_GRADE | VARCHAR2 | (25) | OPM: Stores the quality control grade wanted on the purchase order line | |
BASE_UOM | VARCHAR2 | (25) | OPM: Stores the base unit of measure (UOM) for the item ordered | |
BASE_QTY | NUMBER | OPM: Ordered quantity converted from transaction UOM to base UOM | ||
SECONDARY_UOM | VARCHAR2 | (25) | OPM: Stores the dual unit of measure for the item ordered | |
SECONDARY_QTY | NUMBER | OPM: Converted quantity from BASE UOM to DUAL UOM for the item ordered | ||
PO_LINE_ID | NUMBER | Document line unique identifier | ||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
LAST_UPDATED_BY | NUMBER | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | ||
PO_HEADER_ID | NUMBER | Document header unique identifier. (References PO_HEADERS_ALL.po_header_id.) | ||
LINE_TYPE_ID | NUMBER | Line type unique identifier (References PO_LINE_TYPES_B.line_type_id.) | ||
LINE_NUM | NUMBER | 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 | 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). | ||
ITEM_ID | NUMBER | Item unique identifier. (References MTL_SYSTEM_ITEMS_B.inventory_item_id.) | ||
ITEM_REVISION | VARCHAR2 | (3) | Item revision. (References MTL_ITEM_REVISIONS_B.revision.) | |
CATEGORY_ID | NUMBER | Item category unique identifier. (References MTL_CATEGORIES_B.category_id.) | ||
ITEM_DESCRIPTION | VARCHAR2 | (240) | Item description. (Defaulted from MTL_SYSTEM_ITEMS_TL.description.) | |
UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | Unit of measure for the quantity ordered. (References MTL_UNITS_OF_MEASURE.unit_of_measure.) | |
QUANTITY_COMMITTED | NUMBER | Blankets only: Quantity agreed for an agreement line | ||
COMMITTED_AMOUNT | NUMBER | Blankets only: Amount agreed for an agreement line | ||
ALLOW_PRICE_OVERRIDE_FLAG | VARCHAR2 | (1) | Blankets or planned POs only: Indicates whether you can change the price on release shipments | |
NOT_TO_EXCEED_PRICE | NUMBER | Blankets or planned POs only: Price limit that you cannot exceed on a release shipment | ||
LIST_PRICE_PER_UNIT | NUMBER | List price for the item on the line. (Defaulted from MTL_SYSTEM_ITEMS_B.list_price_per_unit.) | ||
UNIT_PRICE | NUMBER | Unit price for the line. (Defaulted from MTL_SYSTEM_ITEMS_B.list_price_per_unit, converted to the document's currency.) | ||
QUANTITY | NUMBER | Quantity ordered on the line | ||
UN_NUMBER_ID | NUMBER | UN number unique identifier. (References PO_UN_NUMBERS_B.un_number_id.) | ||
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Global Descriptive Flexfield Structure Defining Column | |
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 | |
LINE_REFERENCE_NUM | VARCHAR2 | (25) | Audit Trail Reference (needed by 832) | |
PROJECT_ID | NUMBER | Project Accounting project unique identifier | ||
TASK_ID | NUMBER | Project Accounting task unique identifier | ||
EXPIRATION_DATE | DATE | Blanket, quotation, or RFQ only: Date after which the item on this catalog line can no longer be ordered | ||
TAX_CODE_ID | NUMBER | Unique identifier for the tax code. (References AP_TAX_CODES.tax_id.) | ||
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. (References AP_TAX_CODES_ALL.name.) | |
SECONDARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | OPM: Secondary unit of measure for the quantity ordered | |
SECONDARY_QUANTITY | NUMBER | OPM: Secondary Quantity ordered on the line | ||
PREFERRED_GRADE | VARCHAR2 | (150) | Preferred quality grade for the item ordered | |
AUCTION_HEADER_ID | NUMBER | Reference to the negotiation id in sourcing. (References PON_AUCTION_HEADERS_ALL.auction_header_id.) | ||
AUCTION_DISPLAY_NUMBER | VARCHAR2 | (40) | Reference to the negotiation number in sourcing | |
AUCTION_LINE_NUMBER | NUMBER | Reference to the negotiation line number in Sourcing | ||
BID_NUMBER | NUMBER | Reference to the bid number in sourcing | ||
BID_LINE_NUMBER | NUMBER | Reference to the Bid line in sourcing | ||
RETROACTIVE_DATE | DATE | 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 to po_header_id in PO_HEADERS_ALL | ||
JOB_ID | NUMBER | HR job identifier for temp labor lines | ||
AMOUNT | NUMBER | Amount for service lines | ||
START_DATE | DATE | assignment start date for the contingent worker | ||
CONTRACTOR_FIRST_NAME | VARCHAR2 | (240) | Contingent worker first name | |
CONTRACTOR_LAST_NAME | VARCHAR2 | (240) | Contingent worker last name | |
ORDER_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Value basis of the line type | |
PURCHASE_BASIS | VARCHAR2 | (30) | Purchase basis of the line type | |
MATCHING_BASIS | VARCHAR2 | (30) | Matching 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. | |
FROM_LINE_LOCATION_ID | NUMBER | Unique identifier of the Price Break (standard POs only) referenced by this line. (References PO_LINE_LOCATIONS_ALL.line_location_id.) | ||
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. | |
RETAINAGE_RATE | NUMBER | Maximum percentage that can be withheld from an invoice as Retainage | ||
MAX_RETAINAGE_AMOUNT | NUMBER | 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 | ||
SUPPLIER_PART_AUXID | VARCHAR2 | (255) | Supplier Part Aux ID | |
IP_CATEGORY_ID | NUMBER | iP Category ID | ||
TAX_ATTRIBUTE_UPDATE_CODE | VARCHAR2 | (15) | Keeps track of create/update actions on this entity | |
CATALOG_NAME | VARCHAR2 | (255) | This is to support the replacement of catalogs for CIF format |
Cut, paste (and edit) the following text to query this object:
SELECT OWNER_USER_ID
, OWNER_ROLE
, STATUS
, DRAFT_ID
, CHANGE_ACCEPTED_FLAG
, DELETE_FLAG
, ATTRIBUTE9
, ATTRIBUTE10
, REFERENCE_NUM
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, 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
, NOTE_TO_VENDOR
, FROM_HEADER_ID
, FROM_LINE_ID
, MIN_ORDER_QUANTITY
, MAX_ORDER_QUANTITY
, QTY_RCV_TOLERANCE
, OVER_TOLERANCE_ERROR_FLAG
, MARKET_PRICE
, UNORDERED_FLAG
, CLOSED_FLAG
, USER_HOLD_FLAG
, CANCEL_FLAG
, CANCELLED_BY
, CANCEL_DATE
, CANCEL_REASON
, FIRM_STATUS_LOOKUP_CODE
, FIRM_DATE
, VENDOR_PRODUCT_NUM
, CONTRACT_NUM
, TAXABLE_FLAG
, TYPE_1099
, CAPITAL_EXPENSE_FLAG
, NEGOTIATED_BY_PREPARER_FLAG
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, QC_GRADE
, BASE_UOM
, BASE_QTY
, SECONDARY_UOM
, SECONDARY_QTY
, PO_LINE_ID
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, PO_HEADER_ID
, LINE_TYPE_ID
, LINE_NUM
, LAST_UPDATE_LOGIN
, CREATION_DATE
, CREATED_BY
, ITEM_ID
, ITEM_REVISION
, CATEGORY_ID
, ITEM_DESCRIPTION
, UNIT_MEAS_LOOKUP_CODE
, QUANTITY_COMMITTED
, COMMITTED_AMOUNT
, ALLOW_PRICE_OVERRIDE_FLAG
, NOT_TO_EXCEED_PRICE
, LIST_PRICE_PER_UNIT
, UNIT_PRICE
, QUANTITY
, 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
, CONTRACTOR_FIRST_NAME
, CONTRACTOR_LAST_NAME
, ORDER_TYPE_LOOKUP_CODE
, PURCHASE_BASIS
, MATCHING_BASIS
, SVC_AMOUNT_NOTIF_SENT
, SVC_COMPLETION_NOTIF_SENT
, FROM_LINE_LOCATION_ID
, BASE_UNIT_PRICE
, MANUAL_PRICE_CHANGE_FLAG
, RETAINAGE_RATE
, MAX_RETAINAGE_AMOUNT
, PROGRESS_PAYMENT_RATE
, RECOUPMENT_RATE
, SUPPLIER_PART_AUXID
, IP_CATEGORY_ID
, TAX_ATTRIBUTE_UPDATE_CODE
, CATALOG_NAME
FROM APPS.PO_LINES_MERGE_V;
|
|
|