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VIEW: APPS.POR_RCV_PURCHASE_ITEMS_V

Object Details

Object Name:	POR_RCV_PURCHASE_ITEMS_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	ICX.POR_RCV_PURCHASE_ITEMS_V
Subobject Name:
Status:	VALID

View Type

A Web view designed to simplify access from Oracle Self-Service Web Applications.

View to query requisition lines that are from source code 'PO' in receiving pages

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Columns

Name	Datatype	Length	Comments
RECEIPT_DATE	DATE		Receipt date
REQUESTOR_ID	NUMBER		Requstor id
PO_HEADER_ID	NUMBER		Purchase Order header id
PO_NUMBER	VARCHAR2	(20)	Purchase Order Number
PO_LINE_ID	NUMBER		Purchase Order line id
PO_LINE_LOCATION_ID	NUMBER		Purchase Order line location ID
PO_RELEASE_ID	NUMBER		Purchase Order Release ID
PO_RELEASE_NUMBER	NUMBER		Purchase Order Release Number
REQ_HEADER_ID	NUMBER		Requisition Header ID
REQUISITION_NUMBER	VARCHAR2	(20)	Requisition Number
PO_LINE_NUMBER	NUMBER		Purchase Order Line Number
PO_SHIPMENT_NUMBER	NUMBER		Purchase Order Shipment Number
TO_ORGANIZATION_ID	NUMBER		ID of the organization shipped to
ITEM_ID	NUMBER		Item ID
PRIMARY_UOM	VARCHAR2	(25)	Primary Unit of Measure
PRIMARY_UOM_CLASS	VARCHAR2	(10)	Primary Unit of Measure Class
QUANTITY_DELIVERED	NUMBER		Quantity Delivered
EXPECTED_RECEIPT_QTY	NUMBER		Expected Receipt Quantity
ITEM_DESCRIPTION	VARCHAR2	(240)	Item Description
SHIP_TO_LOCATION_ID	NUMBER		ID of the location shipped to
VENDOR_ID	NUMBER		Vendor ID
SOURCE	VARCHAR2	(240)	Source Code
VENDOR_SITE_ID	NUMBER		Vendor Site ID
SUPPLIER_SITE	VARCHAR2	(15)	Supplier Site
NEED_BY_DATE	DATE		Need by date
PROMISED_DATE	DATE		Promised date
EXPECTED_RECEIPT_DATE	DATE		Expected receipt date
ORDERED_QTY	NUMBER		Quantity Ordered
ORDERED_UOM	VARCHAR2	(25)	Unit of measure of the order
PO_DISTRIBUTION_ID	NUMBER		Purchase order distribution id
DELIVER_TO_LOCATION_ID	NUMBER		ID of the location delivered to
REQ_DISTRIBUTION_ID	NUMBER		Requisition distribution id
PO_DISTRIBUTION_NUM	NUMBER		Purchase Order distribution number
VENDOR_PRODUCT_NUM	VARCHAR2	(25)	Vendor product number
PO_NUM_REL_NUM	VARCHAR2	(61)	Purchase Order release number
ORDER_ID	NUMBER		Order ID
ORDER_NUMBER	NUMBER		Order Number
REQ_LINE_ID	NUMBER		Requisition Line ID
ORDER_TYPE_CODE	CHAR	(2)	Code of order type
MATCHING_BASIS	VARCHAR2	(30)	Matching Basis
MANUFACTURER_PART_NUMBER	VARCHAR2	(30)	Number of manufacturer part
OPERATING_UNIT	VARCHAR2	(240)	Operating Unit
QUANTITY_INVOICED	NUMBER		Quantity Invoiced

Query Text

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


SELECT RECEIPT_DATE
,      REQUESTOR_ID
,      PO_HEADER_ID
,      PO_NUMBER
,      PO_LINE_ID
,      PO_LINE_LOCATION_ID
,      PO_RELEASE_ID
,      PO_RELEASE_NUMBER
,      REQ_HEADER_ID
,      REQUISITION_NUMBER
,      PO_LINE_NUMBER
,      PO_SHIPMENT_NUMBER
,      TO_ORGANIZATION_ID
,      ITEM_ID
,      PRIMARY_UOM
,      PRIMARY_UOM_CLASS
,      QUANTITY_DELIVERED
,      EXPECTED_RECEIPT_QTY
,      ITEM_DESCRIPTION
,      SHIP_TO_LOCATION_ID
,      VENDOR_ID
,      SOURCE
,      VENDOR_SITE_ID
,      SUPPLIER_SITE
,      NEED_BY_DATE
,      PROMISED_DATE
,      EXPECTED_RECEIPT_DATE
,      ORDERED_QTY
,      ORDERED_UOM
,      PO_DISTRIBUTION_ID
,      DELIVER_TO_LOCATION_ID
,      REQ_DISTRIBUTION_ID
,      PO_DISTRIBUTION_NUM
,      VENDOR_PRODUCT_NUM
,      PO_NUM_REL_NUM
,      ORDER_ID
,      ORDER_NUMBER
,      REQ_LINE_ID
,      ORDER_TYPE_CODE
,      MATCHING_BASIS
,      MANUFACTURER_PART_NUMBER
,      OPERATING_UNIT
,      QUANTITY_INVOICED
FROM APPS.POR_RCV_PURCHASE_ITEMS_V;

Dependencies

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APPS.POR_RCV_PURCHASE_ITEMS_V references the following:

APPS: HR_ALL_ORGANIZATION_UNITS_TL; MTL_UNITS_OF_MEASURE; PO_DISTRIBUTIONS; PO_DISTRIBUTIONS_ALL; PO_HEADERS; PO_HEADERS_ALL; PO_LINES; PO_LINES_ALL; PO_LINE_LOCATIONS; PO_LINE_LOCATIONS_ALL; PO_RELEASES; PO_RELEASES_ALL; PO_REQUISITION_HEADERS; PO_REQUISITION_LINES; PO_REQ_DISTRIBUTIONS; PO_VENDORS; PO_VENDOR_SITES; PO_VENDOR_SITES_ALL

APPS.POR_RCV_PURCHASE_ITEMS_V is not referenced by any database object