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TABLE: PO.PO_ACCEPTANCES

Object Details

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

PO_ACCEPTANCES contains information about purchase order acceptances
or follow-ups you receive from your suppliers. Each row in this table
corresponds to a specific revision of a purchase order or release you
sent to a supplier. You can define as many rows as you want in this
table for a revision of a purchase order or release.
.
Oracle Purchasing uses this table to store descriptive information
about the supplier acceptance or follow-up. Oracle Purchasing
determines
that a supplier accepted a purchase order or release if the value
ACCEPTED_FLAG is 'Y'.
.
You enter acceptances using the Acceptances window.
.

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
PO_ACCEPTANCES_U1	NORMAL	UNIQUE	APPS_TS_TX_IDX	ACCEPTANCE_ID
PO_ACCEPTANCES_N1	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	PO_HEADER_ID
PO_ACCEPTANCES_N2	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	PO_RELEASE_ID
PO_ACCEPTANCES_N3	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	EMPLOYEE_ID
PO_ACCEPTANCES_N4	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	PO_LINE_LOCATION_ID REVISION_NUM

Columns

Name	Datatype	Length	Mandatory	Comments
ACCEPTANCE_ID	NUMBER		Yes	Acceptance 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).
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_HEADER_ID	NUMBER			Document header unique identifier
PO_RELEASE_ID	NUMBER			Release unique identifier
ACTION	VARCHAR2	(240)		Description of the follow-up action performed with the supplier
ACTION_DATE	DATE			Date of follow-up action
EMPLOYEE_ID	NUMBER	(9)		Employee unique identifier
REVISION_NUM	NUMBER			Document revision number
ACCEPTED_FLAG	VARCHAR2	(1)		Indicates whether the customer accepted the purchase order
ACCEPTANCE_LOOKUP_CODE	VARCHAR2	(25)		Type of acceptance
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
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).
PO_LINE_LOCATION_ID	NUMBER			Line Location unique identifier
NOTE	LONG	(0)		Long description of the result of the follow-up action
ACCEPTING_PARTY	VARCHAR2	(1)		Indicates if the purchasing document is signed by the Buyer or Supplier. For the manual signatures Accepting party will always be Buyer.
ROLE	VARCHAR2	(240)		Role of the person who is signing the document.
ERECORD_ID	NUMBER			Stores the Id of the eRecord if the signature is done electronically.This field references DOCUMENT_ID column of the EDR_PSIG_DOCUMENTS table.
SIGNATURE_FLAG	VARCHAR2	(1)		Indicates if the acceptance is Signature or Not.

Query Text

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


SELECT ACCEPTANCE_ID
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_LOGIN
,      CREATION_DATE
,      CREATED_BY
,      PO_HEADER_ID
,      PO_RELEASE_ID
,      ACTION
,      ACTION_DATE
,      EMPLOYEE_ID
,      REVISION_NUM
,      ACCEPTED_FLAG
,      ACCEPTANCE_LOOKUP_CODE
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      REQUEST_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      PO_LINE_LOCATION_ID
,      NOTE
,      ACCEPTING_PARTY
,      ROLE
,      ERECORD_ID
,      SIGNATURE_FLAG
FROM PO.PO_ACCEPTANCES;

Dependencies

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PO.PO_ACCEPTANCES does not reference any database object

PO.PO_ACCEPTANCES is referenced by following:

APPS: PO_ACCEPTANCES