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TABLE: PON.PON_AUC_PAYMENTS_SHIPMENTS

Object Details

Object Name:	PON_AUC_PAYMENTS_SHIPMENTS
Object Type:	TABLE
Owner:	PON
FND Design Data:	PON.PON_AUC_PAYMENTS_SHIPMENTS
Subobject Name:
Status:	VALID

The table PON_AUC_PAYMENT_SHIPMENTS contains the details of the payments that are defined on a negotiation for complex services.

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
PON_AUC_PAYMENTS_SHIPMENTS_U1	NORMAL	UNIQUE	APPS_TS_TX_IDX	PAYMENT_ID
PON_AUC_PAYMENTS_SHIPMENTS_N1	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	AUCTION_HEADER_ID LINE_NUMBER PAYMENT_DISPLAY_NUMBER
PON_AUC_PAYMENTS_SHIPMENTS_N3	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	PROJECT_ID

Columns

Name	Datatype	Length	Mandatory	Comments
PAYMENT_ID	NUMBER		Yes	Unique identifier of this payment
AUCTION_HEADER_ID	NUMBER		Yes	Unique identifier of the negotiation to which this payment belongs
LINE_NUMBER	NUMBER		Yes	Unique identifier of the negotiation line to which this payment belongs
CREATION_DATE	DATE		Yes	Standard who column
CREATED_BY	NUMBER		Yes	Standard who column
LAST_UPDATE_DATE	DATE		Yes	Standard who column
LAST_UPDATED_BY	NUMBER		Yes	Standard who column
LAST_UPDATE_LOGIN	NUMBER			Standard who column
PAYMENT_DISPLAY_NUMBER	NUMBER			User-entered number for this payment. This has to be unique within a line
PAYMENT_DESCRIPTION	VARCHAR2	(240)		User entered description of the payment
PAYMENT_TYPE_CODE	VARCHAR2	(30)		Indicates the type of payment line. This can be one of 'MILESTONE', 'RATE' or 'LUMPSUM'.
SHIP_TO_LOCATION_ID	NUMBER			Identifier of the work location or the location to which a product has to be shipped
QUANTITY	NUMBER			Quantity to which the price on this payment applies. This is applicable for payments of type 'RATE' or if the parent line had a quantity. If the line has a quantity then this is same as the line quantity
UOM_CODE	VARCHAR2	(3)		Unit of measure for payments pertaining to a quantity
TARGET_PRICE	NUMBER			Target price per unit for the pay item
NEED_BY_DATE	DATE			Date by which goods need to be delivered or the work needs to be completed
WORK_APPROVER_USER_ID	NUMBER			Identifier of the user who is responsible for confirming that the supplier has performed work as agreed. This is used as for defaulting to the pay item
NOTE_TO_BIDDERS	VARCHAR2	(4000)		Note to suppliers
PROJECT_ID	NUMBER			Unique identifier of the project in Oracle Projects to which the cost of this payment/shipment will be charged
PROJECT_TASK_ID	NUMBER			Unique identifier of the task in Oracle Projects to which the cost of this payment/shipment will be charged
PROJECT_AWARD_ID	NUMBER			Unique identifier of the Award which is association with this payment/shipment. This may be populated only if integration with Oracle Grants is enabled
PROJECT_EXPENDITURE_TYPE	VARCHAR2	(30)		Expenditure type in Oracle Projects associated with this payment/shipment
PROJECT_EXP_ORGANIZATION_ID	NUMBER			Unique identifier of the expenditure organization associated with this payment/shipment
PROJECT_EXPENDITURE_ITEM_DATE	DATE			Date used for accounting the transaction for this payment/shipment in Oracle Projects

Query Text

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


SELECT PAYMENT_ID
,      AUCTION_HEADER_ID
,      LINE_NUMBER
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_LOGIN
,      PAYMENT_DISPLAY_NUMBER
,      PAYMENT_DESCRIPTION
,      PAYMENT_TYPE_CODE
,      SHIP_TO_LOCATION_ID
,      QUANTITY
,      UOM_CODE
,      TARGET_PRICE
,      NEED_BY_DATE
,      WORK_APPROVER_USER_ID
,      NOTE_TO_BIDDERS
,      PROJECT_ID
,      PROJECT_TASK_ID
,      PROJECT_AWARD_ID
,      PROJECT_EXPENDITURE_TYPE
,      PROJECT_EXP_ORGANIZATION_ID
,      PROJECT_EXPENDITURE_ITEM_DATE
FROM PON.PON_AUC_PAYMENTS_SHIPMENTS;

Dependencies

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PON.PON_AUC_PAYMENTS_SHIPMENTS does not reference any database object

PON.PON_AUC_PAYMENTS_SHIPMENTS is referenced by following:

APPS: PON_AUC_PAYMENTS_SHIPMENTS