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

VIEW: APPS.POR_RECEIVE_ORDERS_V

Object Details

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

View Type

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

POR_RECEIVE_ORDERS_V view returns all items available for receiving, including all the relevant details about these items.

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Columns

Name	Datatype	Length	Comments
LINE_CHKBOX	CHAR	(3)	Line checkbox
RECEIPT_DATE	DATE		Receipt date
AGENT_ID	NUMBER	(9)	Buyer identifier
REQUESTOR_ID	NUMBER	(9)	Requester identifier
REQUISITION_CREATION_DATE	DATE		Requisition creation date
SOURCE_TYPE_CODE	CHAR	(6)	Source type code
RECEIPT_SOURCE_CODE	CHAR	(6)	Receipt source code
ORDER_TYPE_CODE	CHAR	(2)	Order type code
ORDER_TYPE	VARCHAR2	(80)	Order type
PO_HEADER_ID	NUMBER		PO header identifier
PO_NUMBER	VARCHAR2	(20)	PO number
PO_LINE_ID	NUMBER		PO line identifier
PO_LINE_NUMBER	NUMBER		PO line number
PO_LINE_LOCATION_ID	NUMBER		PO line location identifier
PO_SHIPMENT_NUMBER	NUMBER		PO shipment number
PO_RELEASE_ID	NUMBER		PO release identifier
PO_RELEASE_NUMBER	NUMBER		Po release number
REQ_HEADER_ID	NUMBER		Requisition header identifier
REQ_NUMBER	VARCHAR2	(20)	Requisition number
REQ_LINE_ID	NUMBER		Requisition line identifier
REQ_LINE	NUMBER		Requisition line
REQ_DISTRIBUTION_ID	NUMBER		Requisition distribution identifier
RCV_SHIPMENT_HEADER_ID	NUMBER		Receiving shipment header identifier
RCV_SHIPMENT_NUMBER	VARCHAR2	(20)	Receiving shipment number
RCV_SHIPMENT_LINE_ID	NUMBER		Receiving shipment line identifier
RCV_LINE_NUMBER	NUMBER		Receiving line number
FROM_ORGANIZATION_ID	NUMBER		Identifier of sending organization
TO_ORGANIZATION_ID	NUMBER		Identifier of receiving organization
VENDOR_ID	NUMBER		Supplier identifier
SOURCE	VARCHAR2	(240)	Source
VENDOR_SITE_ID	NUMBER		Supplier site identifier
SUPPLIER_SITE	VARCHAR2	(15)	Supplier site
OUTSIDE_OPERATION_FLAG	VARCHAR2	(3)	Outside operation flag
ITEM_ID	NUMBER		Item identifier
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
QUANTITY_CANCELLED	NUMBER		Quantity cancelled
ITEM_ALLOWED_UNITS_LOOKUP_CODE	NUMBER		Allowed unit of measure conversion type
ITEM_LOCATOR_CONTROL	NUMBER		Item locator control
RESTRICT_LOCATORS_CODE	VARCHAR2	(3)	Restrict locators code
RESTRICT_SUBINVENTORIES_CODE	VARCHAR2	(3)	Restrict subinventories code
SHELF_LIFE_CODE	NUMBER		Shelf life code
SHELF_LIFE_DAYS	NUMBER		Shelf life in days
SERIAL_NUMBER_CONTROL_CODE	NUMBER		Serial number control code
LOT_CONTROL_CODE	NUMBER		Lot control code
ITEM_REV_CONTROL_FLAG_TO	VARCHAR2	(3)	Revision quantity control code
ITEM_REV_CONTROL_FLAG_FROM	VARCHAR2	(0)	Revision quantity control code
ITEM_NUMBER	VARCHAR2	(4000)	Item number
ITEM_REVISION	VARCHAR2	(3)	Item revision
ITEM_DESCRIPTION	VARCHAR2	(240)	Item description
ITEM_CATEGORY_ID	NUMBER		Item category identifier
CATEGORY	VARCHAR2	(163)	Category
HAZARD_CLASS	VARCHAR2	(40)	Hazard class
UN_NUMBER	VARCHAR2	(25)	United nations number
VENDOR_ITEM_NUMBER	VARCHAR2	(25)	Supplier item number
SHIP_TO_LOCATION_ID	NUMBER		Ship to location identifier
SHIP_TO_LOCATION	VARCHAR2	(60)	Ship to location
DELIVER_TO_LOCATION	VARCHAR2	(60)	Deliver to location
PACKING_SLIP	VARCHAR2	(0)	Packing slip
ROUTING_ID	NUMBER		Routing identifier
ROUTING_NAME	VARCHAR2	(80)	Routing name
NEED_BY_DATE	DATE		Need by date
EXPECTED_RECEIPT_DATE	DATE		Expected receipt date
ORDERED_QTY	NUMBER		Ordered quantity
ORDERED_UOM	VARCHAR2	(25)	Ordered unit of measure
USSGL_TRANSACTION_CODE	VARCHAR2	(30)	USSGL transaction code
GOVERNMENT_CONTEXT	VARCHAR2	(30)	Government context
INSPECTION_REQUIRED_FLAG	VARCHAR2	(1)	Inspection required flag
RECEIPT_REQUIRED_FLAG	VARCHAR2	(1)	Receipt required flag
ENFORCE_SHIP_TO_LOCATION_CODE	VARCHAR2	(25)	Enforce ship to location code
UNIT_PRICE	NUMBER		Unit price
CURRENCY_CODE	VARCHAR2	(15)	Currency code
CURRENCY_CONVERSION_TYPE	VARCHAR2	(30)	Currency conversion type
CURRENCY_CONVERSION_DATE	DATE		Currency conversion date
CURRENCY_CONVERSION_RATE	NUMBER		Currency conversion rate
NOTE_TO_RECEIVER	VARCHAR2	(480)	Note to receiver
DESTINATION_TYPE_CODE	VARCHAR2	(25)	Destination type code
DELIVER_TO_PERSON_ID	NUMBER	(9)	Deliver to person identifier
DELIVER_TO_LOCATION_ID	NUMBER		Deliver to location identifier
DESTINATION_SUBINVENTORY	VARCHAR2	(10)	Destination subinventory
PO_DISTRIBUTION_ID	NUMBER		PO distribution identifier
ATTRIBUTE_CATEGORY	VARCHAR2	(30)	Attribute category
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
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
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
CLOSED_CODE	VARCHAR2	(30)	Closed code
AUTO_RECEIVE_FLAG	VARCHAR2	(1)	Auto receive flag
REQUESTER	VARCHAR2	(240)	Requester
REVISION_NUM	NUMBER		Revision number
PO_NUM_REL_NUM	VARCHAR2	(61)	PO number concatenated with release number

Query Text

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


SELECT LINE_CHKBOX
,      RECEIPT_DATE
,      AGENT_ID
,      REQUESTOR_ID
,      REQUISITION_CREATION_DATE
,      SOURCE_TYPE_CODE
,      RECEIPT_SOURCE_CODE
,      ORDER_TYPE_CODE
,      ORDER_TYPE
,      PO_HEADER_ID
,      PO_NUMBER
,      PO_LINE_ID
,      PO_LINE_NUMBER
,      PO_LINE_LOCATION_ID
,      PO_SHIPMENT_NUMBER
,      PO_RELEASE_ID
,      PO_RELEASE_NUMBER
,      REQ_HEADER_ID
,      REQ_NUMBER
,      REQ_LINE_ID
,      REQ_LINE
,      REQ_DISTRIBUTION_ID
,      RCV_SHIPMENT_HEADER_ID
,      RCV_SHIPMENT_NUMBER
,      RCV_SHIPMENT_LINE_ID
,      RCV_LINE_NUMBER
,      FROM_ORGANIZATION_ID
,      TO_ORGANIZATION_ID
,      VENDOR_ID
,      SOURCE
,      VENDOR_SITE_ID
,      SUPPLIER_SITE
,      OUTSIDE_OPERATION_FLAG
,      ITEM_ID
,      PRIMARY_UOM
,      PRIMARY_UOM_CLASS
,      QUANTITY_DELIVERED
,      EXPECTED_RECEIPT_QTY
,      QUANTITY_CANCELLED
,      ITEM_ALLOWED_UNITS_LOOKUP_CODE
,      ITEM_LOCATOR_CONTROL
,      RESTRICT_LOCATORS_CODE
,      RESTRICT_SUBINVENTORIES_CODE
,      SHELF_LIFE_CODE
,      SHELF_LIFE_DAYS
,      SERIAL_NUMBER_CONTROL_CODE
,      LOT_CONTROL_CODE
,      ITEM_REV_CONTROL_FLAG_TO
,      ITEM_REV_CONTROL_FLAG_FROM
,      ITEM_NUMBER
,      ITEM_REVISION
,      ITEM_DESCRIPTION
,      ITEM_CATEGORY_ID
,      CATEGORY
,      HAZARD_CLASS
,      UN_NUMBER
,      VENDOR_ITEM_NUMBER
,      SHIP_TO_LOCATION_ID
,      SHIP_TO_LOCATION
,      DELIVER_TO_LOCATION
,      PACKING_SLIP
,      ROUTING_ID
,      ROUTING_NAME
,      NEED_BY_DATE
,      EXPECTED_RECEIPT_DATE
,      ORDERED_QTY
,      ORDERED_UOM
,      USSGL_TRANSACTION_CODE
,      GOVERNMENT_CONTEXT
,      INSPECTION_REQUIRED_FLAG
,      RECEIPT_REQUIRED_FLAG
,      ENFORCE_SHIP_TO_LOCATION_CODE
,      UNIT_PRICE
,      CURRENCY_CODE
,      CURRENCY_CONVERSION_TYPE
,      CURRENCY_CONVERSION_DATE
,      CURRENCY_CONVERSION_RATE
,      NOTE_TO_RECEIVER
,      DESTINATION_TYPE_CODE
,      DELIVER_TO_PERSON_ID
,      DELIVER_TO_LOCATION_ID
,      DESTINATION_SUBINVENTORY
,      PO_DISTRIBUTION_ID
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      CLOSED_CODE
,      AUTO_RECEIVE_FLAG
,      REQUESTER
,      REVISION_NUM
,      PO_NUM_REL_NUM
FROM APPS.POR_RECEIVE_ORDERS_V;

Dependencies

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APPS.POR_RECEIVE_ORDERS_V references the following:

APPS: FND_GLOBAL - show dependent code; FND_PROFILE - show dependent code; HR_EMPLOYEES_CURRENT_V; HR_GENERAL - show dependent code; HR_LOCATIONS; HR_PERSON_NAME - show dependent code; HR_SECURITY - show dependent code; ICX_UTIL - show dependent code; MTL_CATEGORIES_KFV; MTL_SYSTEM_ITEMS; MTL_UNITS_OF_MEASURE; PO_DISTRIBUTIONS; PO_HAZARD_CLASSES; PO_HEADERS; PO_LINES; PO_LINE_LOCATIONS; PO_LINE_TYPES; PO_LOOKUP_CODES; PO_RELEASES; PO_REQUISITION_HEADERS; PO_REQUISITION_LINES; PO_REQ_DISTRIBUTIONS; PO_UN_NUMBERS; PO_VENDORS; PO_VENDOR_SITES; RCV_ROUTING_HEADERS

APPS.POR_RECEIVE_ORDERS_V is not referenced by any database object