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[Dependency Information]
Object Name: | RCV_PARAMETERS |
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Object Type: | TABLE |
Owner: | PO |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
RCV_PARAMETERS stores receiving options for each organization in
which you want to be able to receive items. The table contains one
row for each organization.
Tablespace: | ![]() |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
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RCV_PARAMETERS_U1 | NORMAL | UNIQUE |
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Name | Datatype | Length | Mandatory | Comments |
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ORGANIZATION_ID | NUMBER | Yes | Organization 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). | |
CREATION_DATE | DATE | Yes | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | Yes | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
LAST_UPDATED_LOGIN | NUMBER | Standard Who column | ||
QTY_RCV_TOLERANCE | NUMBER | Receiving quantity tolerance | ||
QTY_RCV_EXCEPTION_CODE | VARCHAR2 | (25) | Receiving quantity tolerance exception level | |
ENFORCE_SHIP_TO_LOCATION_CODE | VARCHAR2 | (25) | Ship-to location control exception level | |
ALLOW_EXPRESS_DELIVERY_FLAG | VARCHAR2 | (1) | Allow express delivery of items | |
DAYS_EARLY_RECEIPT_ALLOWED | NUMBER | Number of days allowed for an early receipt | ||
DAYS_LATE_RECEIPT_ALLOWED | NUMBER | Number of days allowed for a late receipt | ||
RECEIPT_DAYS_EXCEPTION_CODE | VARCHAR2 | (25) | Receipt days exception level | |
RECEIVING_ROUTING_ID | NUMBER | Routing header identifier | ||
ALLOW_SUBSTITUTE_RECEIPTS_FLAG | VARCHAR2 | (1) | Allow receipt of substitute items | |
ALLOW_UNORDERED_RECEIPTS_FLAG | VARCHAR2 | (1) | Allow receipt of unordered items | |
BLIND_RECEIVING_FLAG | VARCHAR2 | (1) | Use blind receiving | |
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). | ||
RECEIVING_ACCOUNT_ID | NUMBER | Receiving account identifier | ||
ALLOW_CASCADE_TRANSACTIONS | VARCHAR2 | (1) | Allow cascade delivery of items | |
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved for country-specific functionality | |
RECEIPT_ASN_EXISTS_CODE | VARCHAR2 | (30) | This field holds the action to be taken when the user selects a purchase order shipment even though an Advance Shipment Notice (ASN) exists | |
USER_DEFINED_RECEIPT_NUM_CODE | VARCHAR2 | (25) | Code for receipt number generation - Manual or Automatic | |
MANUAL_RECEIPT_NUM_TYPE | VARCHAR2 | (25) | Type of numbers being generated for manual setting - Numeric or Alphanumeric | |
NEXT_RECEIPT_NUM | NUMBER | Number for the next receipt | ||
CLEARING_ACCOUNT_ID | NUMBER | Clearing Account Identifier | ||
RETROPRICE_ADJ_ACCOUNT_ID | NUMBER | Retroactive pricing account identifier | ||
ENFORCE_RMA_SERIAL_NUM | VARCHAR2 | (1) | Enforce Serial Numbers as on RMA | |
RMA_RECEIPT_ROUTING_ID | NUMBER | Receipt Routing Id for RMA's | ||
ENFORCE_RMA_LOT_NUM | VARCHAR2 | (1) | Enforce Lot Numbers as on RMA | |
ADVANCED_PRICING | VARCHAR2 | (1) | Flag to identify if Advanced Pricing is used to capture Charges. | |
TRANSPORTATION_EXECUTION | VARCHAR2 | (1) | Flag to identify if Transportation Execution is used to estimate charges. | |
PRE_RECEIVE | VARCHAR2 | (1) | Flag to indicate if pre-receive lcm flow is allowed or not. | |
LCM_ACCOUNT_ID | NUMBER | Landed Cost Absorption Account Identifier | ||
INV_VARIANCE_ACCOUNT_ID | NUMBER | Invoice Variance Account Identifier | ||
EXCHANGE_VARIANCE_ACCOUNT_ID | NUMBER | Exchange Variance Account Identifier | ||
TAX_VARIANCE_ACCOUNT_ID | NUMBER | Tax Variance Account Identifier | ||
DEF_CHARGES_ACCOUNT_ID | NUMBER | Default Charges Account Identifier |
Cut, paste (and edit) the following text to query this object:
SELECT ORGANIZATION_ID
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, LAST_UPDATED_LOGIN
, QTY_RCV_TOLERANCE
, QTY_RCV_EXCEPTION_CODE
, ENFORCE_SHIP_TO_LOCATION_CODE
, ALLOW_EXPRESS_DELIVERY_FLAG
, DAYS_EARLY_RECEIPT_ALLOWED
, DAYS_LATE_RECEIPT_ALLOWED
, RECEIPT_DAYS_EXCEPTION_CODE
, RECEIVING_ROUTING_ID
, ALLOW_SUBSTITUTE_RECEIPTS_FLAG
, ALLOW_UNORDERED_RECEIPTS_FLAG
, BLIND_RECEIVING_FLAG
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, RECEIVING_ACCOUNT_ID
, ALLOW_CASCADE_TRANSACTIONS
, 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
, GLOBAL_ATTRIBUTE_CATEGORY
, RECEIPT_ASN_EXISTS_CODE
, USER_DEFINED_RECEIPT_NUM_CODE
, MANUAL_RECEIPT_NUM_TYPE
, NEXT_RECEIPT_NUM
, CLEARING_ACCOUNT_ID
, RETROPRICE_ADJ_ACCOUNT_ID
, ENFORCE_RMA_SERIAL_NUM
, RMA_RECEIPT_ROUTING_ID
, ENFORCE_RMA_LOT_NUM
, ADVANCED_PRICING
, TRANSPORTATION_EXECUTION
, PRE_RECEIVE
, LCM_ACCOUNT_ID
, INV_VARIANCE_ACCOUNT_ID
, EXCHANGE_VARIANCE_ACCOUNT_ID
, TAX_VARIANCE_ACCOUNT_ID
, DEF_CHARGES_ACCOUNT_ID
FROM PO.RCV_PARAMETERS;
PO.RCV_PARAMETERS does not reference any database object
PO.RCV_PARAMETERS is referenced by following:
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