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Object Name: | PO_LINE_LOCATIONS_MERGE_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | PO.PO_LINE_LOCATIONS_MERGE_V |
Subobject Name: | |
Status: | VALID |
Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
OWNER_USER_ID | NUMBER | User Id of the owner of the draft | ||
OWNER_ROLE | VARCHAR2 | (10) | Role of the user owning the draft. Possible values: BUYER, SUPPLIER, CAT ADMIN | |
STATUS | VARCHAR2 | (15) | Current stautus of the draft | |
DRAFT_ID | NUMBER | Draft Change Identifier | ||
CHANGE_ACCEPTED_FLAG | VARCHAR2 | (1) | Indicate whether the draft change has been accepted or not | |
DELETE_FLAG | VARCHAR2 | (1) | Indicate whether this record is used to indicate deletion of the corresponding record in PO_LINE_LOCATIONS_ALL | |
USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | United States standard general ledger transaction code. | |
GOVERNMENT_CONTEXT | VARCHAR2 | (30) | USSGL descriptive flexfield context column | |
RECEIVING_ROUTING_ID | NUMBER | Receipt routing unique identifier | ||
ACCRUE_ON_RECEIPT_FLAG | VARCHAR2 | (1) | Indicates whether items are accrued upon receipt | |
CLOSED_REASON | VARCHAR2 | (240) | Why the shipment is closed. | |
CLOSED_DATE | DATE | Date the shipment is closed. | ||
CLOSED_BY | NUMBER | (9) | Unique identifier of employee who closed the shipment. | |
ORG_ID | NUMBER | Organization identifier | ||
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 | |
UNIT_OF_MEASURE_CLASS | VARCHAR2 | (25) | Descriptive flexfield segment | |
ENCUMBER_NOW | VARCHAR2 | (1) | 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 | |
INSPECTION_REQUIRED_FLAG | VARCHAR2 | (1) | Indicates whether shipment must be inspected before the invoice is paid | |
RECEIPT_REQUIRED_FLAG | VARCHAR2 | (1) | Indicates whether shipment must be received before the invoice is paid | |
QTY_RCV_TOLERANCE | NUMBER | Maximum over-receipt tolerance percentage | ||
QTY_RCV_EXCEPTION_CODE | VARCHAR2 | (25) | Describes what action is taken when the quantity received tolerance is exceeded | |
ENFORCE_SHIP_TO_LOCATION_CODE | VARCHAR2 | (25) | Describes what action is taken when the receiving location differs from the ship-to location | |
ALLOW_SUBSTITUTE_RECEIPTS_FLAG | VARCHAR2 | (1) | Indicates whether substitute items can be received in place of the ordered items | |
DAYS_EARLY_RECEIPT_ALLOWED | NUMBER | Maximum acceptable number of days items can be received early | ||
DAYS_LATE_RECEIPT_ALLOWED | NUMBER | Maximum acceptable number of days items can be received late | ||
RECEIPT_DAYS_EXCEPTION_CODE | VARCHAR2 | (25) | Describes what action is taken when items are received earlier or later than the allowed number of days specified | |
INVOICE_CLOSE_TOLERANCE | NUMBER | Percentage tolerance within which a shipment is automatically closed for invoicing when billed | ||
RECEIVE_CLOSE_TOLERANCE | NUMBER | Percentage tolerance within which a shipment is automatically closed for invoicing when billed | ||
SHIP_TO_ORGANIZATION_ID | NUMBER | Ship-to organization unique identifier. | ||
SHIPMENT_NUM | NUMBER | Shipment line number | ||
SOURCE_SHIPMENT_ID | NUMBER | Unique identifier of the planned purchase order shipment that was referenced when creating this scheduled release shipment | ||
SHIPMENT_TYPE | VARCHAR2 | (25) | Type of the shipment | |
CLOSED_CODE | VARCHAR2 | (30) | Closure status of the shipment | |
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). | ||
PROMISED_DATE | DATE | Supplier promised delivery date | ||
LAST_ACCEPT_DATE | DATE | Latest acceptable receipt date for the shipment | ||
PRICE_OVERRIDE | NUMBER | Order shipment price or break price for blanket purchase orders, RFQs, and quotations | ||
ENCUMBERED_FLAG | VARCHAR2 | (1) | Indicates whether the shipment is encumbered or not | |
ENCUMBERED_DATE | DATE | Date of encumbrance for the shipment | ||
UNENCUMBERED_QUANTITY | NUMBER | Encumbered quantity to date ,Unused since release version 7.0 | ||
FOB_LOOKUP_CODE | VARCHAR2 | (25) | Type of free-on-board terms for the shipment. | |
FREIGHT_TERMS_LOOKUP_CODE | VARCHAR2 | (25) | Type of freight terms for the RFQ or quotation shipment. | |
TAXABLE_FLAG | VARCHAR2 | (1) | Indicates whether the shipment is taxable | |
ESTIMATED_TAX_AMOUNT | NUMBER | Estimated tax amount for the purchase order shipment. | ||
FROM_HEADER_ID | NUMBER | Unique identifier of the RFQ used to autocreate the quotation. For Standard Purchase Orders referencing Global Agreements, this field captures the unique Identifier of Global Agreements. | ||
FROM_LINE_ID | NUMBER | Unique identifier of the RFQ line used to autocreate the quotation line. For Standard PO Lines that reference Global Agreement lines, this field captures the unique identifier of Global Agreement line. | ||
FROM_LINE_LOCATION_ID | NUMBER | Unique identifier of the RFQ shipment used to autocreate a quotation shipment. For Standard POs that reference Global Agreements, this field captures the Global Agreement Price Break Unique Identifier. | ||
START_DATE | DATE | Effective date of the price break applies to RFQs and quotations only | ||
END_DATE | DATE | Expiration date of the price break applies to RFQs and quotations only | ||
LEAD_TIME | NUMBER | Lead time for the price break applies to RFQs and quotations only | ||
LEAD_TIME_UNIT | VARCHAR2 | (25) | Unit of measure for the lead time | |
PRICE_DISCOUNT | NUMBER | Discount percentage for price break applies to RFQs and quotations only | ||
TERMS_ID | NUMBER | Payment terms unique identifier | ||
APPROVED_FLAG | VARCHAR2 | (1) | Indicates whether the shipment is approved | |
APPROVED_DATE | DATE | Approval date for shipment | ||
CLOSED_FLAG | VARCHAR2 | (1) | No longer used | |
CANCEL_FLAG | VARCHAR2 | (1) | Indicates whether the shipment is cancelled or not | |
CANCELLED_BY | NUMBER | (9) | Unique identifier of the employee who cancelled the shipment. | |
CANCEL_DATE | DATE | Cancellation date | ||
CANCEL_REASON | VARCHAR2 | (240) | Cancellation reason provided by the employee | |
FIRM_STATUS_LOOKUP_CODE | VARCHAR2 | (25) | Indicates whether you want to prevent this Shipment from being automatically rescheduled by your manufacturing application. | |
FIRM_DATE | DATE | No longer used | ||
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 | |
LINE_LOCATION_ID | NUMBER | Document shipment schedule unique identifier | ||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
LAST_UPDATED_BY | NUMBER | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | ||
PO_HEADER_ID | NUMBER | Document header unique identifier.For Release shipments, this references the Unique identifier of Blanket PO | ||
PO_LINE_ID | NUMBER | Document line unique identifier. For Release Shipments, this references the unique line identifier of Blanket PO | ||
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). | ||
QUANTITY | NUMBER | Quantity ordered or break quantity for blanket purchase orders, RFQs and quotations | ||
QUANTITY_RECEIVED | NUMBER | Quantity received until today | ||
QUANTITY_ACCEPTED | NUMBER | Quantity accepted after inspection, up until today | ||
QUANTITY_REJECTED | NUMBER | Quantity rejected after inspection, up until today | ||
QUANTITY_BILLED | NUMBER | Quantity invoiced by Oracle Payables, up until today | ||
QUANTITY_CANCELLED | NUMBER | Quantity cancelled | ||
UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | Price break quantity unit of measure. | |
PO_RELEASE_ID | NUMBER | Release unique identifier for a release shipment. | ||
SHIP_TO_LOCATION_ID | NUMBER | Unique identifier for the ship-to location. | ||
SHIP_VIA_LOOKUP_CODE | VARCHAR2 | (25) | Type of carrier for the RFQ or quotation shipment. | |
NEED_BY_DATE | DATE | Need-by date for the shipment schedule | ||
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Global Descriptive Flexfield Structure Defining Column | |
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
QUANTITY_SHIPPED | NUMBER | Quantity Shipped to date | ||
COUNTRY_OF_ORIGIN_CODE | VARCHAR2 | (2) | Country of origin for this shipment | |
TAX_USER_OVERRIDE_FLAG | VARCHAR2 | (1) | Indicator of whether somone overrode the default tax | |
MATCH_OPTION | VARCHAR2 | (25) | Indicator of whether the invoice for the shipment should be matched to the purchase order or the receipt | |
TAX_CODE_ID | NUMBER | Tax ID | ||
CALCULATE_TAX_FLAG | VARCHAR2 | (1) | Indicator of whether tax needs to be calculated | |
CHANGE_PROMISED_DATE_REASON | VARCHAR2 | (240) | Reason for changing the promised-by date | |
NOTE_TO_RECEIVER | VARCHAR2 | (480) | Note to deliverer | |
SECONDARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | OPM:Secondary Unit of measure for the ordered item | |
SECONDARY_QUANTITY | NUMBER | OPM:Secondary Quantity ordered | ||
PREFERRED_GRADE | VARCHAR2 | (150) | Preferred quality grade for the ordered item | |
SECONDARY_QUANTITY_RECEIVED | NUMBER | Quantity in secondary unit of measure received until today | ||
SECONDARY_QUANTITY_ACCEPTED | NUMBER | Quantity accepted in secondary unit of measure after inspection, up until today | ||
SECONDARY_QUANTITY_REJECTED | NUMBER | Quantity rejected in secondary unit of measure after inspection, up until today | ||
SECONDARY_QUANTITY_CANCELLED | NUMBER | Quantity cancelled in secondary unit of measure after inspection, up until today | ||
VMI_FLAG | VARCHAR2 | (1) | Indicates VMI shipment line with value = 'Y' | |
CONSIGNED_FLAG | VARCHAR2 | (1) | Indicates shipment is consigned | |
RETROACTIVE_DATE | DATE | Column used to store the date of a retroactive price change | ||
SUPPLIER_ORDER_LINE_NUMBER | VARCHAR2 | (25) | Used to store a supplier change request | |
AMOUNT | NUMBER | Stores the amount on the shipments for service lines | ||
AMOUNT_RECEIVED | NUMBER | Stores the amount received for service lines | ||
AMOUNT_BILLED | NUMBER | Stores the amount billed for service lines | ||
AMOUNT_CANCELLED | NUMBER | Amount cancelled for service lines | ||
AMOUNT_ACCEPTED | NUMBER | Amount Accepted for service lines | ||
AMOUNT_REJECTED | NUMBER | Amount rejected for service lines | ||
DROP_SHIP_FLAG | VARCHAR2 | (1) | Indicates whether the Shipment has a backing Sales Order Line. | |
SALES_ORDER_UPDATE_DATE | DATE | The date/time when any of referenced data elements on the backing Sales Order Line is updated. | ||
TRANSACTION_FLOW_HEADER_ID | NUMBER | Transaction flow header identifier | ||
FINAL_MATCH_FLAG | VARCHAR2 | (1) | This flag indicates if the shipment is finally matched by AP invoice. | |
MANUAL_PRICE_CHANGE_FLAG | VARCHAR2 | (1) | Only for Blanket Release shipments: Y if the user has manually entered a price overriding the Blanket Agreement price, N or null otherwise. | |
SHIPMENT_CLOSED_DATE | DATE | Date when the Shipment is closed for both Receiving and Invoice | ||
CLOSED_FOR_RECEIVING_DATE | DATE | Date when the Shipment is closed for receiving | ||
CLOSED_FOR_INVOICE_DATE | DATE | Date when the Shipment is closed for Invoice | ||
SECONDARY_QUANTITY_SHIPPED | NUMBER | Quantity in secondary unit of measure shipped up until today | ||
VALUE_BASIS | VARCHAR2 | (25) | Value basis of the line location | |
MATCHING_BASIS | VARCHAR2 | (30) | Matching basis of the line location | |
PAYMENT_TYPE | VARCHAR2 | (30) | Pay Item type | |
DESCRIPTION | VARCHAR2 | (240) | Pay Item description | |
WORK_APPROVER_ID | NUMBER | FND User ID of the Pay Item's Work Confirmation Owner | ||
BID_PAYMENT_ID | NUMBER | References the Bid Pay Item if it was negotiated in Sourcing | ||
QUANTITY_FINANCED | NUMBER | For Financing Pay Items, the number of units which have been pre-paid | ||
AMOUNT_FINANCED | NUMBER | For Advances or Financing Pay Items, the amount which has been pre-paid | ||
QUANTITY_RECOUPED | NUMBER | For Financing Pay Items, the number of units for which prepayments have been liquidated | ||
AMOUNT_RECOUPED | NUMBER | For Advances or Financing Pay Items, the amount of the prepayments which has been liquidated | ||
RETAINAGE_WITHHELD_AMOUNT | NUMBER | The total amount withheld as Retainage against this Pay Item | ||
RETAINAGE_RELEASED_AMOUNT | NUMBER | The amount of Retainage released for this Pay Item | ||
AMOUNT_SHIPPED | NUMBER | Amount pending for Work Confirmation | ||
TAX_ATTRIBUTE_UPDATE_CODE | VARCHAR2 | (15) | Keeps track of create/update actions on this entity | |
OUTSOURCED_ASSEMBLY | NUMBER | Outsoursed Assembly - Indicates if item has the outsourced flag set - Shikyu Accounting | ||
TAX_NAME | VARCHAR2 | (30) | Tax code for the shipment (References AP_TAX_CODES_ALL.name) |
Cut, paste (and edit) the following text to query this object:
SELECT OWNER_USER_ID
, OWNER_ROLE
, STATUS
, DRAFT_ID
, CHANGE_ACCEPTED_FLAG
, DELETE_FLAG
, USSGL_TRANSACTION_CODE
, GOVERNMENT_CONTEXT
, RECEIVING_ROUTING_ID
, ACCRUE_ON_RECEIPT_FLAG
, CLOSED_REASON
, CLOSED_DATE
, CLOSED_BY
, ORG_ID
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, UNIT_OF_MEASURE_CLASS
, ENCUMBER_NOW
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, INSPECTION_REQUIRED_FLAG
, RECEIPT_REQUIRED_FLAG
, QTY_RCV_TOLERANCE
, QTY_RCV_EXCEPTION_CODE
, ENFORCE_SHIP_TO_LOCATION_CODE
, ALLOW_SUBSTITUTE_RECEIPTS_FLAG
, DAYS_EARLY_RECEIPT_ALLOWED
, DAYS_LATE_RECEIPT_ALLOWED
, RECEIPT_DAYS_EXCEPTION_CODE
, INVOICE_CLOSE_TOLERANCE
, RECEIVE_CLOSE_TOLERANCE
, SHIP_TO_ORGANIZATION_ID
, SHIPMENT_NUM
, SOURCE_SHIPMENT_ID
, SHIPMENT_TYPE
, CLOSED_CODE
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, PROMISED_DATE
, LAST_ACCEPT_DATE
, PRICE_OVERRIDE
, ENCUMBERED_FLAG
, ENCUMBERED_DATE
, UNENCUMBERED_QUANTITY
, FOB_LOOKUP_CODE
, FREIGHT_TERMS_LOOKUP_CODE
, TAXABLE_FLAG
, ESTIMATED_TAX_AMOUNT
, FROM_HEADER_ID
, FROM_LINE_ID
, FROM_LINE_LOCATION_ID
, START_DATE
, END_DATE
, LEAD_TIME
, LEAD_TIME_UNIT
, PRICE_DISCOUNT
, TERMS_ID
, APPROVED_FLAG
, APPROVED_DATE
, CLOSED_FLAG
, CANCEL_FLAG
, CANCELLED_BY
, CANCEL_DATE
, CANCEL_REASON
, FIRM_STATUS_LOOKUP_CODE
, FIRM_DATE
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, LINE_LOCATION_ID
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, PO_HEADER_ID
, PO_LINE_ID
, LAST_UPDATE_LOGIN
, CREATION_DATE
, CREATED_BY
, QUANTITY
, QUANTITY_RECEIVED
, QUANTITY_ACCEPTED
, QUANTITY_REJECTED
, QUANTITY_BILLED
, QUANTITY_CANCELLED
, UNIT_MEAS_LOOKUP_CODE
, PO_RELEASE_ID
, SHIP_TO_LOCATION_ID
, SHIP_VIA_LOOKUP_CODE
, NEED_BY_DATE
, 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
, QUANTITY_SHIPPED
, COUNTRY_OF_ORIGIN_CODE
, TAX_USER_OVERRIDE_FLAG
, MATCH_OPTION
, TAX_CODE_ID
, CALCULATE_TAX_FLAG
, CHANGE_PROMISED_DATE_REASON
, NOTE_TO_RECEIVER
, SECONDARY_UNIT_OF_MEASURE
, SECONDARY_QUANTITY
, PREFERRED_GRADE
, SECONDARY_QUANTITY_RECEIVED
, SECONDARY_QUANTITY_ACCEPTED
, SECONDARY_QUANTITY_REJECTED
, SECONDARY_QUANTITY_CANCELLED
, VMI_FLAG
, CONSIGNED_FLAG
, RETROACTIVE_DATE
, SUPPLIER_ORDER_LINE_NUMBER
, AMOUNT
, AMOUNT_RECEIVED
, AMOUNT_BILLED
, AMOUNT_CANCELLED
, AMOUNT_ACCEPTED
, AMOUNT_REJECTED
, DROP_SHIP_FLAG
, SALES_ORDER_UPDATE_DATE
, TRANSACTION_FLOW_HEADER_ID
, FINAL_MATCH_FLAG
, MANUAL_PRICE_CHANGE_FLAG
, SHIPMENT_CLOSED_DATE
, CLOSED_FOR_RECEIVING_DATE
, CLOSED_FOR_INVOICE_DATE
, SECONDARY_QUANTITY_SHIPPED
, VALUE_BASIS
, MATCHING_BASIS
, PAYMENT_TYPE
, DESCRIPTION
, WORK_APPROVER_ID
, BID_PAYMENT_ID
, QUANTITY_FINANCED
, AMOUNT_FINANCED
, QUANTITY_RECOUPED
, AMOUNT_RECOUPED
, RETAINAGE_WITHHELD_AMOUNT
, RETAINAGE_RELEASED_AMOUNT
, AMOUNT_SHIPPED
, TAX_ATTRIBUTE_UPDATE_CODE
, OUTSOURCED_ASSEMBLY
, TAX_NAME
FROM APPS.PO_LINE_LOCATIONS_MERGE_V;
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