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[Dependency Information]
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[Dependency Information]
| Object Name: | IGC_CC_ARC_PO_DISTRIBUTION_ALL |
|---|---|
| Object Type: | TABLE |
| Owner: | IGC |
| FND Design Data: |  IGC.IGC_CC_ARC_PO_DISTRIBUTION_ALL
|
| Subobject Name: | |
| Status: | VALID |
IGC_CC_ARC_PO_DISTRIBUTION_ALL temporarily stores purchase order distributions that have been archived.
| Tablespace: |  APPS_TS_ARCHIVE |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| IGC_CC_ARC_PO_DISTRIB_ALL_U1 | NORMAL | UNIQUE |
APPS_TS_ARCHIVE
|
 PO_DISTRIBUTION_ID
|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_DISTRIBUTION_ID | NUMBER | Yes | Document distribution 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). | |
| PO_HEADER_ID | NUMBER | Yes | Document header unique identifier | |
| PO_LINE_ID | NUMBER | Yes | Document line unique identifier | |
| LINE_LOCATION_ID | NUMBER | Yes | Document shipment schedule unique identifier | |
| SET_OF_BOOKS_ID | NUMBER | Yes | Accounting books defining column | |
| CODE_COMBINATION_ID | NUMBER | Yes | Key Flexfield combination defining column | |
| QUANTITY_ORDERED | NUMBER | Yes | Quantity ordered on the distribution | |
| 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_RELEASE_ID | NUMBER | Release unique identifier | ||
| QUANTITY_DELIVERED | NUMBER | Quantity delivered against the distribution | ||
| QUANTITY_BILLED | NUMBER | Quantity invoiced by Oracle Payables against the distribution | ||
| QUANTITY_CANCELLED | NUMBER | Quantity cancelled for the distribution | ||
| REQ_HEADER_REFERENCE_NUM | VARCHAR2 | (25) | Requisition number of requisition line placed on this distribution | |
| REQ_LINE_REFERENCE_NUM | VARCHAR2 | (25) | Line number of requisition line placed on the distribution | |
| REQ_DISTRIBUTION_ID | NUMBER | Requisition distribution unique identifier | ||
| DELIVER_TO_LOCATION_ID | NUMBER | Unique identifier for the delivery location | ||
| DELIVER_TO_PERSON_ID | NUMBER | (9) | Unique identifier for the requestor | |
| RATE_DATE | DATE | Currency conversion date | ||
| RATE | NUMBER | Currency conversion rate | ||
| AMOUNT_BILLED | NUMBER | Amount invoiced by Oracle Payables against the distribution | ||
| ACCRUED_FLAG | VARCHAR2 | (1) | Indicates whether the distribution was accrued or not | |
| ENCUMBERED_FLAG | VARCHAR2 | (1) | Distribution encumbered flag | |
| ENCUMBERED_AMOUNT | NUMBER | Encumbered amount for distribution | ||
| UNENCUMBERED_QUANTITY | NUMBER | Quantity unencumbered on the distribution | ||
| UNENCUMBERED_AMOUNT | NUMBER | Amount unencumbered on the distribution | ||
| FAILED_FUNDS_LOOKUP_CODE | VARCHAR2 | (25) | Type of budgetary control approval failure | |
| GL_ENCUMBERED_DATE | DATE | Date distribution was encumbered | ||
| GL_ENCUMBERED_PERIOD_NAME | VARCHAR2 | (15) | Period in which the distribution was encumbered | |
| GL_CANCELLED_DATE | DATE | Date distribution was cancelled | ||
| DESTINATION_TYPE_CODE | VARCHAR2 | (25) | Describes final destination of the purchased items | |
| DESTINATION_ORGANIZATION_ID | NUMBER | Final destination organization unique identifier | ||
| DESTINATION_SUBINVENTORY | VARCHAR2 | (10) | Subinventory unique identifier for inventory purchases | |
| 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 | |
| WIP_ENTITY_ID | NUMBER | Work in progress job or repetitive assembly identifier | ||
| WIP_OPERATION_SEQ_NUM | NUMBER | Work in progress sequence number within a routing | ||
| WIP_RESOURCE_SEQ_NUM | NUMBER | Work in progress resource sequence number | ||
| WIP_REPETITIVE_SCHEDULE_ID | NUMBER | Work in progress repetitive schedule identifier | ||
| WIP_LINE_ID | NUMBER | Work in progress line identifier | ||
| BOM_RESOURCE_ID | NUMBER | Bill of Materials resource unique identifier | ||
| BUDGET_ACCOUNT_ID | NUMBER | General Ledger budget account unique identifier | ||
| ACCRUAL_ACCOUNT_ID | NUMBER | General Ledger accrual account unique identifier | ||
| VARIANCE_ACCOUNT_ID | NUMBER | General Ledger variance account unique identifier | ||
| PREVENT_ENCUMBRANCE_FLAG | VARCHAR2 | (1) | Indicates whether distribution should be encumbered | |
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | United States Standard General Ledger transaction code | |
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | United States Standard General Ledger Descriptive Flexfield context column | |
| DESTINATION_CONTEXT | VARCHAR2 | (30) | Destination details protected Descriptive Flexfield context column | |
| DISTRIBUTION_NUM | NUMBER | Yes | Distribution number | |
| SOURCE_DISTRIBUTION_ID | NUMBER | Unique identifier of planned purchase order distribution that was referenced when creating this scheduled release distribution | ||
| 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). | ||
| PROJECT_ID | NUMBER | Project accounting project unique identifier | ||
| TASK_ID | NUMBER | Project accounting task unique identifier | ||
| EXPENDITURE_TYPE | VARCHAR2 | (30) | Project accounting expenditure type | |
| PROJECT_ACCOUNTING_CONTEXT | VARCHAR2 | (30) | Project accounting descriptive Flexfield context column | |
| EXPENDITURE_ORGANIZATION_ID | NUMBER | Project accounting expenditure organization unique identifier | ||
| GL_CLOSED_DATE | DATE | Date the distribution was final-closed | ||
| ACCRUE_ON_RECEIPT_FLAG | VARCHAR2 | (1) | Indicates whether items are accrued on receipt | |
| EXPENDITURE_ITEM_DATE | DATE | Project accounting expenditure item date | ||
| ORG_ID | NUMBER | Organization identifier | ||
| KANBAN_CARD_ID | NUMBER | Primary key for the kanban card | ||
| AWARD_ID | NUMBER | (15) | Award identifier | |
| MRC_RATE_DATE | VARCHAR2 | (2000) | Multiple Reporting Currencies only. Concatenated string of Reporting Set of Books identifier and currency conversion date pairs. | |
| MRC_RATE | VARCHAR2 | (2000) | Multiple Reporting Currencies only. Concatenated string of Reporting Set of Books identifier and currency conversion rate pairs. | |
| MRC_ENCUMBERED_AMOUNT | VARCHAR2 | (2000) | Multiple Reporting Currencies only. Concatenated string of Reporting Set of Books identifier and encumbered amount for distribution pairs. | |
| MRC_UNENCUMBERED_AMOUNT | VARCHAR2 | (2000) | Multiple Reporting Currencies only. Concatenated string of Reporting Set of Books identifier and unencumbered amount for distribution pairs. | |
| END_ITEM_UNIT_NUMBER | VARCHAR2 | (30) | Project Manufacturing end item unit number | |
| RECOVERABLE_TAX | NUMBER | Recoverable tax amount | ||
| NONRECOVERABLE_TAX | NUMBER | Nonrecoverable tax amount | ||
| RECOVERY_RATE | NUMBER | Percentage of tax that can be recovered | ||
| TAX_RECOVERY_OVERRIDE_FLAG | VARCHAR2 | (1) | Indicator of whether tax recovery should be used | |
| BASE_AMOUNT_BILLED | NUMBER | Base amount billed | ||
| TAX_RECOVERY_RATE | NUMBER | (15) | Percentage of tax that can be recovered | |
| MRC_BASE_AMOUNT_BILLED | VARCHAR2 | (2000) | Multiple Reporting Currency base amount billed |
Cut, paste (and edit) the following text to query this object:
SELECT PO_DISTRIBUTION_ID
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, PO_HEADER_ID
, PO_LINE_ID
, LINE_LOCATION_ID
, SET_OF_BOOKS_ID
, CODE_COMBINATION_ID
, QUANTITY_ORDERED
, LAST_UPDATE_LOGIN
, CREATION_DATE
, CREATED_BY
, PO_RELEASE_ID
, QUANTITY_DELIVERED
, QUANTITY_BILLED
, QUANTITY_CANCELLED
, REQ_HEADER_REFERENCE_NUM
, REQ_LINE_REFERENCE_NUM
, REQ_DISTRIBUTION_ID
, DELIVER_TO_LOCATION_ID
, DELIVER_TO_PERSON_ID
, RATE_DATE
, RATE
, AMOUNT_BILLED
, ACCRUED_FLAG
, ENCUMBERED_FLAG
, ENCUMBERED_AMOUNT
, UNENCUMBERED_QUANTITY
, UNENCUMBERED_AMOUNT
, FAILED_FUNDS_LOOKUP_CODE
, GL_ENCUMBERED_DATE
, GL_ENCUMBERED_PERIOD_NAME
, GL_CANCELLED_DATE
, DESTINATION_TYPE_CODE
, DESTINATION_ORGANIZATION_ID
, DESTINATION_SUBINVENTORY
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, WIP_ENTITY_ID
, WIP_OPERATION_SEQ_NUM
, WIP_RESOURCE_SEQ_NUM
, WIP_REPETITIVE_SCHEDULE_ID
, WIP_LINE_ID
, BOM_RESOURCE_ID
, BUDGET_ACCOUNT_ID
, ACCRUAL_ACCOUNT_ID
, VARIANCE_ACCOUNT_ID
, PREVENT_ENCUMBRANCE_FLAG
, USSGL_TRANSACTION_CODE
, GOVERNMENT_CONTEXT
, DESTINATION_CONTEXT
, DISTRIBUTION_NUM
, SOURCE_DISTRIBUTION_ID
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, PROJECT_ID
, TASK_ID
, EXPENDITURE_TYPE
, PROJECT_ACCOUNTING_CONTEXT
, EXPENDITURE_ORGANIZATION_ID
, GL_CLOSED_DATE
, ACCRUE_ON_RECEIPT_FLAG
, EXPENDITURE_ITEM_DATE
, ORG_ID
, KANBAN_CARD_ID
, AWARD_ID
, MRC_RATE_DATE
, MRC_RATE
, MRC_ENCUMBERED_AMOUNT
, MRC_UNENCUMBERED_AMOUNT
, END_ITEM_UNIT_NUMBER
, RECOVERABLE_TAX
, NONRECOVERABLE_TAX
, RECOVERY_RATE
, TAX_RECOVERY_OVERRIDE_FLAG
, BASE_AMOUNT_BILLED
, TAX_RECOVERY_RATE
, MRC_BASE_AMOUNT_BILLED
FROM IGC.IGC_CC_ARC_PO_DISTRIBUTION_ALL;
IGC.IGC_CC_ARC_PO_DISTRIBUTION_ALL does not reference any database object
IGC.IGC_CC_ARC_PO_DISTRIBUTION_ALL is referenced by following:
APPS
IGC_CC_ARC_PO_DISTRIBUTION
IGC_CC_ARC_PO_DISTRIBUTION_ALL
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