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VIEW: APPS.POR_RCV_REQ_ITEMS_V

Object Details
Object Name: POR_RCV_REQ_ITEMS_V
Object Type: VIEW
Owner: APPS
FND Design Data: ViewICX.POR_RCV_REQ_ITEMS_V
Subobject Name:
Status: VALID

View Type

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


View to query requisiton items of a requisition


[View Source]

Columns
Name Datatype Length Mandatory Comments
RECEIPT_DATE DATE

Receipt date
REQUESTOR_ID NUMBER

Requestor ID
PO_HEADER_ID NUMBER

Purchase Order Header ID
PO_RELEASE_ID NUMBER

Purchase Order Release 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_LINE_NUMBER NUMBER

Purchase Order Line Number
PO_SHIPMENT_NUMBER NUMBER

Purchase Order Shipment Number
PO_RELEASE_NUMBER NUMBER

Purchase Order Release Number
REQ_HEADER_ID NUMBER

Requisition Header ID
REQ_NUMBER VARCHAR2 (20)
Requisition Number
REQ_LINE_ID NUMBER

Requisition Line ID
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 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
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_RELEASE_ID
,      PO_NUMBER
,      PO_LINE_ID
,      PO_LINE_LOCATION_ID
,      PO_LINE_NUMBER
,      PO_SHIPMENT_NUMBER
,      PO_RELEASE_NUMBER
,      REQ_HEADER_ID
,      REQ_NUMBER
,      REQ_LINE_ID
,      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
,      ORDER_TYPE_CODE
,      MATCHING_BASIS
,      MANUFACTURER_PART_NUMBER
,      OPERATING_UNIT
,      QUANTITY_INVOICED
FROM APPS.POR_RCV_REQ_ITEMS_V;

Dependencies

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APPS.POR_RCV_REQ_ITEMS_V references the following:

SchemaAPPS
SynonymHR_ALL_ORGANIZATION_UNITS_TL
SynonymMTL_UNITS_OF_MEASURE
SynonymOE_ORDER_HEADERS_ALL
SynonymPO_DISTRIBUTIONS_ALL
SynonymPO_HEADERS_ALL
SynonymPO_LINES_ALL
SynonymPO_LINE_LOCATIONS_ALL
SynonymPO_RELEASES_ALL
SynonymPO_REQUISITION_HEADERS
SynonymPO_REQUISITION_LINES
SynonymPO_REQ_DISTRIBUTIONS
SynonymPO_SYSTEM_PARAMETERS
ViewPO_VENDORS
ViewPO_VENDOR_SITES_ALL
SynonymRCV_SHIPMENT_LINES

APPS.POR_RCV_REQ_ITEMS_V is not referenced by any database object