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

VIEW: APPS.AP_PO_CORRECTIONS_V

Object Details

Object Name:	AP_PO_CORRECTIONS_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	SQLAP.AP_PO_CORRECTIONS_V
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

[View Source]

Columns

Name	Datatype	Length	Mandatory
ROW_ID	ROWID	(10)
ACCRUE_ON_RECEIPT_FLAG	VARCHAR2	(1)
ALLOW_SUBSTITUTE_RECEIPTS_FLAG	VARCHAR2	(1)
APPROVED_DATE	DATE
APPROVED_FLAG	VARCHAR2	(1)
ATTRIBUTE1	VARCHAR2	(150)
ATTRIBUTE10	VARCHAR2	(150)
ATTRIBUTE11	VARCHAR2	(150)
ATTRIBUTE12	VARCHAR2	(150)
ATTRIBUTE13	VARCHAR2	(150)
ATTRIBUTE14	VARCHAR2	(150)
ATTRIBUTE15	VARCHAR2	(150)
ATTRIBUTE2	VARCHAR2	(150)
ATTRIBUTE3	VARCHAR2	(150)
ATTRIBUTE4	VARCHAR2	(150)
ATTRIBUTE5	VARCHAR2	(150)
ATTRIBUTE6	VARCHAR2	(150)
ATTRIBUTE7	VARCHAR2	(150)
ATTRIBUTE8	VARCHAR2	(150)
ATTRIBUTE9	VARCHAR2	(150)
ATTRIBUTE_CATEGORY	VARCHAR2	(30)
CANCELLED_BY	NUMBER	(9)
CANCEL_DATE	DATE
CANCEL_FLAG	VARCHAR2	(1)
CANCEL_REASON	VARCHAR2	(240)
CLOSED_BY	NUMBER	(9)
CLOSED_CODE	VARCHAR2	(30)
CLOSED_DATE	DATE
CLOSED_FLAG	VARCHAR2	(1)
CLOSED_REASON	VARCHAR2	(240)
CREATED_BY	NUMBER
CREATION_DATE	DATE
DAYS_EARLY_RECEIPT_ALLOWED	NUMBER
DAYS_LATE_RECEIPT_ALLOWED	NUMBER
ENCUMBERED_DATE	DATE
ENCUMBERED_FLAG	VARCHAR2	(1)
ENCUMBER_NOW	VARCHAR2	(1)
END_DATE	DATE
ENFORCE_SHIP_TO_LOCATION_CODE	VARCHAR2	(25)
FIRM_DATE	DATE
FIRM_STATUS_LOOKUP_CODE	VARCHAR2	(25)
FOB_LOOKUP_CODE	VARCHAR2	(25)
FREIGHT_TERMS_LOOKUP_CODE	VARCHAR2	(25)
FROM_HEADER_ID	NUMBER
FROM_LINE_ID	NUMBER
FROM_LINE_LOCATION_ID	NUMBER
GOVERNMENT_CONTEXT	VARCHAR2	(30)
INSPECTION_REQUIRED_FLAG	VARCHAR2	(1)
INVOICE_CLOSE_TOLERANCE	NUMBER
LAST_ACCEPT_DATE	DATE
LAST_UPDATED_BY	NUMBER		Yes
LAST_UPDATE_DATE	DATE		Yes
LAST_UPDATE_LOGIN	NUMBER
LEAD_TIME	NUMBER
LEAD_TIME_UNIT	VARCHAR2	(25)
LINE_LOCATION_ID	NUMBER		Yes
NEED_BY_DATE	DATE
ORG_ID	NUMBER
PO_HEADER_ID	NUMBER		Yes
PO_LINE_ID	NUMBER		Yes
PO_RELEASE_ID	NUMBER
PRICE_DISCOUNT	NUMBER
PRICE_OVERRIDE	NUMBER
PROGRAM_APPLICATION_ID	NUMBER
PROGRAM_ID	NUMBER
PROGRAM_UPDATE_DATE	DATE
PROMISED_DATE	DATE
QTY_RCV_EXCEPTION_CODE	VARCHAR2	(25)
QTY_RCV_TOLERANCE	NUMBER
QUANTITY	NUMBER
QUANTITY_ACCEPTED	NUMBER
QUANTITY_BILLED	NUMBER
QUANTITY_CANCELLED	NUMBER
QUANTITY_RECEIVED	NUMBER
QUANTITY_REJECTED	NUMBER
AMOUNT	NUMBER
AMOUNT_BILLED	NUMBER
AMOUNT_CANCELLED	NUMBER
AMOUNT_RECEIVED	NUMBER
RECEIPT_DAYS_EXCEPTION_CODE	VARCHAR2	(25)
RECEIPT_REQUIRED_FLAG	VARCHAR2	(1)
RECEIVE_CLOSE_TOLERANCE	NUMBER
RECEIVING_ROUTING_ID	NUMBER
REQUEST_ID	NUMBER
SHIPMENT_NUM	NUMBER
SHIPMENT_TYPE	VARCHAR2	(25)	Yes
SHIP_TO_LOCATION_ID	NUMBER
SHIP_TO_ORGANIZATION_ID	NUMBER
SHIP_VIA_LOOKUP_CODE	VARCHAR2	(25)
SOURCE_SHIPMENT_ID	NUMBER
START_DATE	DATE
TERMS_ID	NUMBER
UNENCUMBERED_QUANTITY	NUMBER
UNIT_MEAS_LOOKUP_CODE	VARCHAR2	(25)
UNIT_OF_MEASURE_CLASS	VARCHAR2	(25)
PO_NUMBER	VARCHAR2	(20)	Yes
LINE_NUM	NUMBER		Yes
ITEM_ID	NUMBER
ITEM_DESCRIPTION	VARCHAR2	(240)
TYPE_1099	VARCHAR2	(10)
ORDER_TYPE_LOOKUP_CODE	VARCHAR2	(25)	Yes
RELEASE_NUM	NUMBER
FREIGHT_TERMS	VARCHAR2	(80)
PAYMENT_TERMS	VARCHAR2	(50)
BUYER	VARCHAR2	(240)
SHIP_TO_LOCATION	VARCHAR2	(60)
LAST_RECEIPT_DATE	DATE
REQUESTORS	VARCHAR2	(4000)
NUM_DISTRIBUTIONS	NUMBER
PO_APPROVED_FLAG	VARCHAR2	(1)
CURRENCY_CODE	VARCHAR2	(15)
VENDOR_ID	NUMBER
GLOBAL_ATTRIBUTE_CATEGORY	VARCHAR2	(150)
GLOBAL_ATTRIBUTE1	VARCHAR2	(150)
GLOBAL_ATTRIBUTE2	VARCHAR2	(150)
GLOBAL_ATTRIBUTE3	VARCHAR2	(150)
GLOBAL_ATTRIBUTE4	VARCHAR2	(150)
GLOBAL_ATTRIBUTE5	VARCHAR2	(150)
GLOBAL_ATTRIBUTE6	VARCHAR2	(150)
GLOBAL_ATTRIBUTE7	VARCHAR2	(150)
GLOBAL_ATTRIBUTE8	VARCHAR2	(150)
GLOBAL_ATTRIBUTE9	VARCHAR2	(150)
GLOBAL_ATTRIBUTE10	VARCHAR2	(150)
GLOBAL_ATTRIBUTE11	VARCHAR2	(150)
GLOBAL_ATTRIBUTE12	VARCHAR2	(150)
GLOBAL_ATTRIBUTE13	VARCHAR2	(150)
GLOBAL_ATTRIBUTE14	VARCHAR2	(150)
GLOBAL_ATTRIBUTE15	VARCHAR2	(150)
GLOBAL_ATTRIBUTE16	VARCHAR2	(150)
GLOBAL_ATTRIBUTE17	VARCHAR2	(150)
GLOBAL_ATTRIBUTE18	VARCHAR2	(150)
GLOBAL_ATTRIBUTE19	VARCHAR2	(150)
GLOBAL_ATTRIBUTE20	VARCHAR2	(150)
MATCH_OPTION	VARCHAR2	(25)
ITEM_CATEGORY_ID	NUMBER
PAY_ON_CODE	VARCHAR2	(25)
HEADER_APPROVED_FLAG	VARCHAR2	(1)
CLOSED_CODE_DISP	VARCHAR2	(80)
INVOICE_NUMBER	VARCHAR2	(50)	Yes
INVOICE_ID	NUMBER	(15)	Yes
INVOICE_AMOUNT	NUMBER
INVOICE_DATE	DATE
LINE_NUMBER	NUMBER		Yes
LINE_QUANTITY_INVOICED	NUMBER
LINE_UNIT_PRICE	NUMBER
LINE_AMOUNT	NUMBER		Yes
MATCHING_BASIS_LOOKUP_CODE	VARCHAR2	(30)	Yes
MATCHING_BASIS	VARCHAR2	(80)	Yes
AMOUNT_SHIPPED	NUMBER
QUANTITY_SHIPPED	NUMBER
PAYMENT_TYPE	VARCHAR2	(30)
SHIPMENT_TYPE_DSP	VARCHAR2	(80)
PAYMENT_TYPE_DSP	VARCHAR2	(80)
DESCRIPTION	VARCHAR2	(240)
VENDOR_PRODUCT_NUM	VARCHAR2	(25)
TASK_ID	NUMBER

Query Text

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


SELECT ROW_ID
,      ACCRUE_ON_RECEIPT_FLAG
,      ALLOW_SUBSTITUTE_RECEIPTS_FLAG
,      APPROVED_DATE
,      APPROVED_FLAG
,      ATTRIBUTE1
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE_CATEGORY
,      CANCELLED_BY
,      CANCEL_DATE
,      CANCEL_FLAG
,      CANCEL_REASON
,      CLOSED_BY
,      CLOSED_CODE
,      CLOSED_DATE
,      CLOSED_FLAG
,      CLOSED_REASON
,      CREATED_BY
,      CREATION_DATE
,      DAYS_EARLY_RECEIPT_ALLOWED
,      DAYS_LATE_RECEIPT_ALLOWED
,      ENCUMBERED_DATE
,      ENCUMBERED_FLAG
,      ENCUMBER_NOW
,      END_DATE
,      ENFORCE_SHIP_TO_LOCATION_CODE
,      FIRM_DATE
,      FIRM_STATUS_LOOKUP_CODE
,      FOB_LOOKUP_CODE
,      FREIGHT_TERMS_LOOKUP_CODE
,      FROM_HEADER_ID
,      FROM_LINE_ID
,      FROM_LINE_LOCATION_ID
,      GOVERNMENT_CONTEXT
,      INSPECTION_REQUIRED_FLAG
,      INVOICE_CLOSE_TOLERANCE
,      LAST_ACCEPT_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
,      LEAD_TIME
,      LEAD_TIME_UNIT
,      LINE_LOCATION_ID
,      NEED_BY_DATE
,      ORG_ID
,      PO_HEADER_ID
,      PO_LINE_ID
,      PO_RELEASE_ID
,      PRICE_DISCOUNT
,      PRICE_OVERRIDE
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      PROMISED_DATE
,      QTY_RCV_EXCEPTION_CODE
,      QTY_RCV_TOLERANCE
,      QUANTITY
,      QUANTITY_ACCEPTED
,      QUANTITY_BILLED
,      QUANTITY_CANCELLED
,      QUANTITY_RECEIVED
,      QUANTITY_REJECTED
,      AMOUNT
,      AMOUNT_BILLED
,      AMOUNT_CANCELLED
,      AMOUNT_RECEIVED
,      RECEIPT_DAYS_EXCEPTION_CODE
,      RECEIPT_REQUIRED_FLAG
,      RECEIVE_CLOSE_TOLERANCE
,      RECEIVING_ROUTING_ID
,      REQUEST_ID
,      SHIPMENT_NUM
,      SHIPMENT_TYPE
,      SHIP_TO_LOCATION_ID
,      SHIP_TO_ORGANIZATION_ID
,      SHIP_VIA_LOOKUP_CODE
,      SOURCE_SHIPMENT_ID
,      START_DATE
,      TERMS_ID
,      UNENCUMBERED_QUANTITY
,      UNIT_MEAS_LOOKUP_CODE
,      UNIT_OF_MEASURE_CLASS
,      PO_NUMBER
,      LINE_NUM
,      ITEM_ID
,      ITEM_DESCRIPTION
,      TYPE_1099
,      ORDER_TYPE_LOOKUP_CODE
,      RELEASE_NUM
,      FREIGHT_TERMS
,      PAYMENT_TERMS
,      BUYER
,      SHIP_TO_LOCATION
,      LAST_RECEIPT_DATE
,      REQUESTORS
,      NUM_DISTRIBUTIONS
,      PO_APPROVED_FLAG
,      CURRENCY_CODE
,      VENDOR_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
,      MATCH_OPTION
,      ITEM_CATEGORY_ID
,      PAY_ON_CODE
,      HEADER_APPROVED_FLAG
,      CLOSED_CODE_DISP
,      INVOICE_NUMBER
,      INVOICE_ID
,      INVOICE_AMOUNT
,      INVOICE_DATE
,      LINE_NUMBER
,      LINE_QUANTITY_INVOICED
,      LINE_UNIT_PRICE
,      LINE_AMOUNT
,      MATCHING_BASIS_LOOKUP_CODE
,      MATCHING_BASIS
,      AMOUNT_SHIPPED
,      QUANTITY_SHIPPED
,      PAYMENT_TYPE
,      SHIPMENT_TYPE_DSP
,      PAYMENT_TYPE_DSP
,      DESCRIPTION
,      VENDOR_PRODUCT_NUM
,      TASK_ID
FROM APPS.AP_PO_CORRECTIONS_V;

Dependencies

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APPS.AP_PO_CORRECTIONS_V references the following:

APPS: AP_INVOICES_ALL; AP_INVOICE_LINES_ALL; AP_LOOKUP_CODES; AP_TERMS; FND_GLOBAL - show dependent code; HR_GENERAL - show dependent code; HR_LOCATIONS_ALL_TL; HR_PERSON_NAME - show dependent code; HR_SECURITY - show dependent code; PER_PEOPLE_F; PO_HEADERS_ALL; PO_LINES_ALL; PO_LINE_LOCATIONS_ALL; PO_LINE_LOCATIONS_AP_PKG - show dependent code; PO_LINE_TYPES; PO_LOOKUP_CODES; PO_RELEASES_ALL

APPS.AP_PO_CORRECTIONS_V is not referenced by any database object