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.ICX_RCV_REJECTED_ITEMS_V

Object Details

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

* Warning: Oracle Internal Use Only *

Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

[View Source]

Columns

Name	Datatype	Length	Comments
ORGANIZATION_ID	NUMBER
PARENT_TRANSACTION_ID	NUMBER
SHIPMENT_HEADER_ID	NUMBER
SHIPMENT_LINE_ID	NUMBER
TRANSACTION_ID	NUMBER
TRANSACTION_TYPE	VARCHAR2	(25)
TRANSACTION_DATE	DATE
TRANSACT_QTY	NUMBER
TRANSACT_UOM	VARCHAR2	(25)
PRIMARY_UOM	VARCHAR2	(25)
PRIMARY_QUANTITY	NUMBER
NET_PRIMARY_QUANTITY	NUMBER
ITEM_ID	NUMBER
ITEM_REV	VARCHAR2	(3)
ITEM_DESC	VARCHAR2	(240)
VENDOR_ITEM_NUM	VARCHAR2	(25)
DESTINATION_TYPE	VARCHAR2	(25)
PO_HEADER_ID	NUMBER
PO_LINE_ID	NUMBER
PO_LINE_LOCATION_ID	NUMBER
PO_DISTRIBUTION_ID	NUMBER
PO_RELEASE_ID	NUMBER
ROUTING_HEADER_ID	NUMBER
SHIP_TO_LOCATION_ID	NUMBER
SHIP_TO_LOCATION	VARCHAR2	(60)
SHIP_TO_LOCATION_DESC	VARCHAR2	(240)
EMPLOYEE_ID	NUMBER	(9)
RECEIVER	VARCHAR2	(240)	Full name of the receiver
DELIVER_TO_LOCATION_ID	NUMBER
DELIVER_TO_LOCATION	VARCHAR2	(60)
DELIVER_TO_LOCATION_DESC	VARCHAR2	(240)
DELIVER_TO_PERSON_ID	NUMBER	(9)
DELIVER_TO_PERSON	VARCHAR2	(240)
SUBINVENTORY	VARCHAR2	(10)
LOCATOR_ID	NUMBER
SOURCE_DOC_CODE	VARCHAR2	(25)	Source document type
SOURCE_DOC_UOM	VARCHAR2	(25)	Unit of measure in source document
SOURCE_DOC_QTY	NUMBER		Quantity in source document
SOURCE_TYPE	VARCHAR2	(25)
SUPPLIER_ID	NUMBER
SUPPLIER	VARCHAR2	(240)
VENDOR_ID	NUMBER
VENDOR_NAME	VARCHAR2	(240)
SUPPLIER_SITE_ID	NUMBER
SUPPLIER_SITE	VARCHAR2	(15)
FROM_ORGANIZATION_ID	NUMBER
WIP_ENTITY_ID	NUMBER
WIP_LINE_ID	NUMBER
WIP_REPETITIVE_SCHEDULE_ID	NUMBER
WIP_OPERATION_SEQ_NUM	NUMBER
DEPARTMENT_CODE	VARCHAR2	(10)
INSPECTION_STATUS_CODE	VARCHAR2	(25)
INSPECTION_QUALITY_CODE	VARCHAR2	(25)
REASON_ID	NUMBER
COMMENTS	VARCHAR2	(240)
VENDOR_LOT_NUM	VARCHAR2	(30)
RMA_REFERENCE	VARCHAR2	(30)
RECEIPT_EXCEPTION_FLAG	VARCHAR2	(1)
CATEGORY_ID	NUMBER
RECEIPT_NUM	VARCHAR2	(30)
RECEIPT_DATE	DATE
PO_NUM	VARCHAR2	(61)
PO_LINE	NUMBER
PO_SHIPMENT	NUMBER
SHIPMENT_NUM	VARCHAR2	(30)
BILL_OF_LADING	VARCHAR2	(25)
PACKING_SLIP	VARCHAR2	(25)
FREIGHT_CARRIER	VARCHAR2	(25)
PO_RELEASE	NUMBER
REQUISITION_NUM	VARCHAR2	(20)
REQUISITION_LINE	NUMBER
REQ_HEADER_ID	NUMBER
REQ_LINE_ID	NUMBER
ORDER_NUM	VARCHAR2	(20)
ORDER_LINE	NUMBER
UNIT_MEAS_LOOKUP_CODE	VARCHAR2	(25)
HAZARD_CLASS_ID	NUMBER
UN_NUMBER_ID	NUMBER
NEED_BY_DATE	DATE
PROMISED_DATE	DATE
QUANTITY_ORDERED	NUMBER
REASON	VARCHAR2	(30)
ROUTING	VARCHAR2	(80)
HAZARD	VARCHAR2	(40)
UN_NUM	VARCHAR2	(25)
SUPPLIER_URL	VARCHAR2	(150)
ITEM_URL	VARCHAR2	(240)
ITEM_NUM	VARCHAR2	(40)
WAYBILL_AIRBILL_NUM	VARCHAR2	(20)

Query Text

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


SELECT ORGANIZATION_ID
,      PARENT_TRANSACTION_ID
,      SHIPMENT_HEADER_ID
,      SHIPMENT_LINE_ID
,      TRANSACTION_ID
,      TRANSACTION_TYPE
,      TRANSACTION_DATE
,      TRANSACT_QTY
,      TRANSACT_UOM
,      PRIMARY_UOM
,      PRIMARY_QUANTITY
,      NET_PRIMARY_QUANTITY
,      ITEM_ID
,      ITEM_REV
,      ITEM_DESC
,      VENDOR_ITEM_NUM
,      DESTINATION_TYPE
,      PO_HEADER_ID
,      PO_LINE_ID
,      PO_LINE_LOCATION_ID
,      PO_DISTRIBUTION_ID
,      PO_RELEASE_ID
,      ROUTING_HEADER_ID
,      SHIP_TO_LOCATION_ID
,      SHIP_TO_LOCATION
,      SHIP_TO_LOCATION_DESC
,      EMPLOYEE_ID
,      RECEIVER
,      DELIVER_TO_LOCATION_ID
,      DELIVER_TO_LOCATION
,      DELIVER_TO_LOCATION_DESC
,      DELIVER_TO_PERSON_ID
,      DELIVER_TO_PERSON
,      SUBINVENTORY
,      LOCATOR_ID
,      SOURCE_DOC_CODE
,      SOURCE_DOC_UOM
,      SOURCE_DOC_QTY
,      SOURCE_TYPE
,      SUPPLIER_ID
,      SUPPLIER
,      VENDOR_ID
,      VENDOR_NAME
,      SUPPLIER_SITE_ID
,      SUPPLIER_SITE
,      FROM_ORGANIZATION_ID
,      WIP_ENTITY_ID
,      WIP_LINE_ID
,      WIP_REPETITIVE_SCHEDULE_ID
,      WIP_OPERATION_SEQ_NUM
,      DEPARTMENT_CODE
,      INSPECTION_STATUS_CODE
,      INSPECTION_QUALITY_CODE
,      REASON_ID
,      COMMENTS
,      VENDOR_LOT_NUM
,      RMA_REFERENCE
,      RECEIPT_EXCEPTION_FLAG
,      CATEGORY_ID
,      RECEIPT_NUM
,      RECEIPT_DATE
,      PO_NUM
,      PO_LINE
,      PO_SHIPMENT
,      SHIPMENT_NUM
,      BILL_OF_LADING
,      PACKING_SLIP
,      FREIGHT_CARRIER
,      PO_RELEASE
,      REQUISITION_NUM
,      REQUISITION_LINE
,      REQ_HEADER_ID
,      REQ_LINE_ID
,      ORDER_NUM
,      ORDER_LINE
,      UNIT_MEAS_LOOKUP_CODE
,      HAZARD_CLASS_ID
,      UN_NUMBER_ID
,      NEED_BY_DATE
,      PROMISED_DATE
,      QUANTITY_ORDERED
,      REASON
,      ROUTING
,      HAZARD
,      UN_NUM
,      SUPPLIER_URL
,      ITEM_URL
,      ITEM_NUM
,      WAYBILL_AIRBILL_NUM
FROM APPS.ICX_RCV_REJECTED_ITEMS_V;

Dependencies

[top of page]

APPS.ICX_RCV_REJECTED_ITEMS_V references the following:

APPS: FINANCIALS_SYSTEM_PARAMETERS; FND_PROFILE - show dependent code; HR_EMPLOYEES; HR_GENERAL - show dependent code; HR_LOCATIONS; HR_PERSON_NAME - show dependent code; HR_SECURITY - show dependent code; ICX_PO_RCV_QTY - show dependent code; MTL_SYSTEM_ITEMS_KFV; MTL_TRANSACTION_REASONS; ORG_ORGANIZATION_DEFINITIONS; PO_DISTRIBUTIONS; PO_HAZARD_CLASSES; PO_HEADERS; PO_LINES; PO_LINE_LOCATIONS; PO_RELEASES; PO_REQUISITION_HEADERS; PO_REQUISITION_LINES; PO_UN_NUMBERS; PO_VENDORS; PO_VENDOR_SITES; RCV_ROUTING_HEADERS; RCV_SHIPMENT_HEADERS; RCV_SHIPMENT_LINES; RCV_TRANSACTIONS

APPS.ICX_RCV_REJECTED_ITEMS_V is not referenced by any database object