eTRM uses javascript that opens and focuses a separate window to display reports. Your browser does not appear to support javascript. This should not prevent you from using eTRM but it does mean the window focus feature will not work. Please check the contents of other windows on your desktop if you click on a link that does not appear to do anything.

DBA Data [Home] [Help] [Dependency Information]

VIEW: APPS.POR_RCV_SHIPMENTS_V

Object Details

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

View Type

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

View to query a requisition shipment information.

[View Source]

Columns

Name	Datatype	Length	Comments
RECEIPT_DATE	DATE		Receipt date
REQUESTOR_ID	NUMBER		Requestor 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 delivered 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
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
SHIPMENT_HEADER_ID	NUMBER		Shipment header iD
RCV_SHIPMENT_NUMBER	VARCHAR2	(30)	Receiving shipment number
ORDER_TYPE_CODE	VARCHAR2	(3)	Code of order type
MATCHING_BASIS	VARCHAR2	(30)	Matching basis
MANUFACTURER_PART_NUMBER	VARCHAR2	(30)	Manufacturer part number
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
,      SHIPMENT_HEADER_ID
,      RCV_SHIPMENT_NUMBER
,      ORDER_TYPE_CODE
,      MATCHING_BASIS
,      MANUFACTURER_PART_NUMBER
,      OPERATING_UNIT
,      QUANTITY_INVOICED
FROM APPS.POR_RCV_SHIPMENTS_V;

Dependencies

[top of page]

APPS.POR_RCV_SHIPMENTS_V references the following:

APPS: HR_ALL_ORGANIZATION_UNITS_TL; MTL_UNITS_OF_MEASURE; OE_ORDER_HEADERS_ALL; 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_SYSTEM_PARAMETERS; PO_VENDORS; PO_VENDOR_SITES; PO_VENDOR_SITES_ALL; RCV_SHIPMENT_HEADERS; RCV_SHIPMENT_LINES

APPS.POR_RCV_SHIPMENTS_V is not referenced by any database object