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[Dependency Information]
| Object Name: | RCV_PARAMETERS |
|---|---|
| Object Type: | TABLE |
| Owner: | PO |
| FND Design Data: | PO.RCV_PARAMETERS
|
| 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: | APPS_TS_TX_DATA |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| RCV_PARAMETERS_U1 | NORMAL | UNIQUE |
APPS_TS_TX_IDX
|
ORGANIZATION_ID
|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| 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:
APPS
RCV_PARAMETERS
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