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

VIEW: APPS.ICX_PO_SUPPLIER_ORDERS_V

Object Details

Object Name:	ICX_PO_SUPPLIER_ORDERS_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	ICX.ICX_PO_SUPPLIER_ORDERS_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
PO_NUM_SEARCH	VARCHAR2	(20)
PO_RELEASE_FLAG	VARCHAR2	(7)
ACCEPTANCE_DUE_DATE	DATE
APPROVED_DATE	DATE
AUTHORIZATION_STATUS	VARCHAR2	(25)
CLOSED_DATE	DATE
COMMENTS	VARCHAR2	(240)
FIRM_DATE	DATE
NOTE_TO_AUTHORIZER	VARCHAR2	(240)
NOTE_TO_RECEIVER	VARCHAR2	(480)
NOTE_TO_VENDOR	VARCHAR2	(480)
PRINT_COUNT	NUMBER
PRINTED_DATE	DATE
RATE	NUMBER
RATE_DATE	DATE
RATE_TYPE	VARCHAR2	(30)
REVISED_DATE	DATE
REVISION_NUM	NUMBER
AGENT_ID	NUMBER	(9)
BILL_TO_LOCATION_ID	NUMBER
FROM_HEADER_ID	NUMBER
PO_HEADER_ID	NUMBER
SHIP_TO_LOCATION_ID	NUMBER
TERMS_ID	NUMBER
VENDOR_CONTACT_ID	NUMBER
VENDOR_ID	NUMBER
VENDOR_SITE_ID	NUMBER
CLOSED_CODE	VARCHAR2	(25)
CURRENCY_CODE	VARCHAR2	(15)
FIRM_STATUS_LOOKUP_CODE	VARCHAR2	(30)
FOB_LOOKUP_CODE	VARCHAR2	(25)
FREIGHT_TERMS_LOOKUP_CODE	VARCHAR2	(25)
SHIP_VIA_LOOKUP_CODE	VARCHAR2	(25)
TYPE_LOOKUP_CODE	VARCHAR2	(25)
ACCEPTANCE_REQUIRED_FLAG	VARCHAR2	(1)
APPROVAL_REQUIRED_FLAG	VARCHAR2	(1)
APPROVED_FLAG	VARCHAR2	(1)
CANCEL_FLAG	VARCHAR2	(1)
CONFIRMING_ORDER_FLAG	VARCHAR2	(1)
ENABLED_FLAG	VARCHAR2	(1)
FROZEN_FLAG	VARCHAR2	(1)
SUMMARY_FLAG	VARCHAR2	(1)
USER_HOLD_FLAG	VARCHAR2	(1)
CREATED_BY	NUMBER
ORDER_DATE	DATE
LAST_UPDATED_BY	NUMBER
LAST_UPDATE_DATE	DATE
LAST_UPDATE_LOGIN	NUMBER
PROGRAM_APPLICATION_ID	NUMBER
PROGRAM_ID	NUMBER
PROGRAM_UPDATE_DATE	DATE
REQUEST_ID	NUMBER
PO_NUM	VARCHAR2	(61)
ATTRIBUTE_CATEGORY	VARCHAR2	(30)
ATTRIBUTE1	VARCHAR2	(150)
ATTRIBUTE2	VARCHAR2	(150)
ATTRIBUTE3	VARCHAR2	(150)
ATTRIBUTE4	VARCHAR2	(150)
ATTRIBUTE5	VARCHAR2	(150)
ATTRIBUTE6	VARCHAR2	(150)
ATTRIBUTE7	VARCHAR2	(150)
ATTRIBUTE8	VARCHAR2	(150)
ATTRIBUTE9	VARCHAR2	(150)
ATTRIBUTE10	VARCHAR2	(150)
ATTRIBUTE11	VARCHAR2	(150)
ATTRIBUTE12	VARCHAR2	(150)
ATTRIBUTE13	VARCHAR2	(150)
ATTRIBUTE14	VARCHAR2	(150)
ATTRIBUTE15	VARCHAR2	(150)
DOC_TYPE_NAME	VARCHAR2	(80)
AGENT_NAME	VARCHAR2	(4000)
VENDOR_NAME	VARCHAR2	(240)
VENDOR_SITE_CODE	VARCHAR2	(15)
ADDRESS_LINE1	VARCHAR2	(240)
ADDRESS_LINE2	VARCHAR2	(240)
ADDRESS_LINE3	VARCHAR2	(240)
CITY	VARCHAR2	(25)
STATE	VARCHAR2	(150)
ZIP	VARCHAR2	(20)
COUNTRY	VARCHAR2	(25)
PHONE	VARCHAR2	(28)
FAX	VARCHAR2	(28)
VENDOR_CONTACT	VARCHAR2	(32)
TERMS_NAME	VARCHAR2	(50)
SHIP_TO_LOCATION	VARCHAR2	(60)
BILL_TO_LOCATION	VARCHAR2	(60)
RATE_CONVERSION_TYPE	VARCHAR2	(30)
AUTHORIZATION_STATUS_DSP	VARCHAR2	(80)	Authorization status displayed value
FOB_DSP	VARCHAR2	(80)	Type of free-on-board terms for the document
FREIGHT_TERMS_DSP	VARCHAR2	(80)	Type of freight terms for the document
CLOSED_CODE_DSP	VARCHAR2	(80)
CANCEL_DATE	DATE
CANCEL_REASON	VARCHAR2	(240)
CANCELLED_BY	NUMBER
CANCELLED_BY_NAME	VARCHAR2	(4000)
HOLD_BY	NUMBER
HOLD_DATE	DATE
HOLD_REASON	VARCHAR2	(240)
RELEASE_NUM	NUMBER
RELEASE_TYPE	VARCHAR2	(25)
PO_RELEASE_ID	NUMBER
AMOUNT	VARCHAR2	(4000)	Total amount of purchase order
SUPPLIER_URL	VARCHAR2	(150)	Supplier URL

Query Text

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


SELECT PO_NUM_SEARCH
,      PO_RELEASE_FLAG
,      ACCEPTANCE_DUE_DATE
,      APPROVED_DATE
,      AUTHORIZATION_STATUS
,      CLOSED_DATE
,      COMMENTS
,      FIRM_DATE
,      NOTE_TO_AUTHORIZER
,      NOTE_TO_RECEIVER
,      NOTE_TO_VENDOR
,      PRINT_COUNT
,      PRINTED_DATE
,      RATE
,      RATE_DATE
,      RATE_TYPE
,      REVISED_DATE
,      REVISION_NUM
,      AGENT_ID
,      BILL_TO_LOCATION_ID
,      FROM_HEADER_ID
,      PO_HEADER_ID
,      SHIP_TO_LOCATION_ID
,      TERMS_ID
,      VENDOR_CONTACT_ID
,      VENDOR_ID
,      VENDOR_SITE_ID
,      CLOSED_CODE
,      CURRENCY_CODE
,      FIRM_STATUS_LOOKUP_CODE
,      FOB_LOOKUP_CODE
,      FREIGHT_TERMS_LOOKUP_CODE
,      SHIP_VIA_LOOKUP_CODE
,      TYPE_LOOKUP_CODE
,      ACCEPTANCE_REQUIRED_FLAG
,      APPROVAL_REQUIRED_FLAG
,      APPROVED_FLAG
,      CANCEL_FLAG
,      CONFIRMING_ORDER_FLAG
,      ENABLED_FLAG
,      FROZEN_FLAG
,      SUMMARY_FLAG
,      USER_HOLD_FLAG
,      CREATED_BY
,      ORDER_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      REQUEST_ID
,      PO_NUM
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      DOC_TYPE_NAME
,      AGENT_NAME
,      VENDOR_NAME
,      VENDOR_SITE_CODE
,      ADDRESS_LINE1
,      ADDRESS_LINE2
,      ADDRESS_LINE3
,      CITY
,      STATE
,      ZIP
,      COUNTRY
,      PHONE
,      FAX
,      VENDOR_CONTACT
,      TERMS_NAME
,      SHIP_TO_LOCATION
,      BILL_TO_LOCATION
,      RATE_CONVERSION_TYPE
,      AUTHORIZATION_STATUS_DSP
,      FOB_DSP
,      FREIGHT_TERMS_DSP
,      CLOSED_CODE_DSP
,      CANCEL_DATE
,      CANCEL_REASON
,      CANCELLED_BY
,      CANCELLED_BY_NAME
,      HOLD_BY
,      HOLD_DATE
,      HOLD_REASON
,      RELEASE_NUM
,      RELEASE_TYPE
,      PO_RELEASE_ID
,      AMOUNT
,      SUPPLIER_URL
FROM APPS.ICX_PO_SUPPLIER_ORDERS_V;

Dependencies

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APPS.ICX_PO_SUPPLIER_ORDERS_V references the following:

APPS: AP_TERMS; FND_CURRENCY - show dependent code; FND_GLOBAL - show dependent code; GL_DAILY_CONVERSION_TYPES; HR_LOCATIONS_ALL; PO_DOCUMENT_TYPES_TL; PO_HEADERS; PO_INQ_SV - show dependent code; PO_LOOKUP_CODES; PO_RELEASES; PO_TOTALS_PO_SV - show dependent code; PO_VENDORS; PO_VENDOR_CONTACTS; PO_VENDOR_SITES

APPS.ICX_PO_SUPPLIER_ORDERS_V is referenced by following:

APPS: ICX_PO_MATCHED_INVOICES_V