Oracle eBusiness Suite Technical Reference

Release 11i - Copyright (c) 2001 - 2005 Oracle

This Technical Reference Manual (TRM) in any form, software or printed matter, contains proprietary information of Oracle ; it is provided under an Oracle agreement containing restrictions on use and disclosure and is also protected by copyright, patent, and other intellectual property law. Restrictions applicable to this TRM include, but are not limited to: (a) exercising either the same degree of care to safeguard the confidentiality of this TRM as you exercise to safeguard the confidentiality of your own most important Confidential Information or a reasonable degree of care, whichever is greater; (b) maintaining agreements with your employees and agents that protect the Confidential Information of third parties such as Oracle and instructing such employees and agents of these requirements for this TRM; (c) restricting disclosure of this TRM to those of your employees who have a 'need to know' consistent with the purposes for which this TRM was disclosed to you; (d) maintaining this TRM at all times on your premises; (e) not removing or destroying any proprietary or confidential legends or markings placed upon this TRM in whatever form, software or printed matter; and (f) not reproducing or transmitting this TRM in any form or by any means, electronic or mechanical, for any purpose, without the express written permission of Oracle. You should not use this TRM in any form, software or printed matter, to create software that performs the same or similar functions as any Oracle products.

The information in this TRM is subject to change without notice. If you find any problems in the TRM in any form, software or printed matter, please report them to us in writing. Oracle does not warrant that this TRM is error free. This TRM is provided to customer 'as is' with no warranty of any kind. This TRM does not constitute Documentation as that term is defined in Oracle's agreements. Reverse engineering of the Programs (software and documentation) associated with this TRM are prohibited. The Programs associated with this TRM are not intended for use in any nuclear, aviation, mass transit, medical, or other inherently dangerous applications. It shall be licensee's responsibility to take all appropriate fail safe, backup, redundancy and other measures to ensure the safe use of such applications if the Programs are used for such purposes, and Oracle disclaims liability for any damages caused by such use of the Programs. Program Documentation is licensed for use solely to support the deployment of the Programs and not for any other any other purpose. Restricted Rights Legend

This TRM and the Programs associated with this TRM delivered subject to the DOD FAR Supplement are 'commercial computer software' and use, duplication and disclosure of the TRM and the Programs associated with this TRM shall be subject to the licensing restrictions set forth in the applicable Oracle license agreement. Otherwise, this TRM and the Programs associated with this TRM delivered subject to the Federal Acquisition Regulations are 'restricted computer software' and use, duplication and disclosure of the TRM and the Programs associated with this TRM shall be subject to the restrictions in FAR 52.227-14, Rights in Data General, including Alternate III (June 1987). Oracle, 500 Oracle Parkway, Redwood City, CA 94065.

Oracle is a registered trademark. AIM Advantage™, Big Business. Small Business. All Business.™, CDM Advantage™, .comference™, ConText®, Des40®, Easy*Query™, Easy*SQL®, Education Objects™, EMM Advantage™, Enabling the Information Age®, ExpertDetectSM, Express®, FastForwardSM, GEMMS®, Gist™, Hyper*SQL™, instantOracle™, "Internet Business Intelligence - Insight for Everyone"™, iSQL*Plus™, JInitiator™, NLS*Workbench®, Object Marketplace™, ODP Pulse™, ODP Techwire™, OLA™, On Oracle™, Oracle®, Oracle Book®, Oracle Bookbatch®, Oracle BookBuilder®, OracleBRONZE®, Oracle Business OnLine®, OracleDevConnectSM, Oracle® Discoverer™, Oracle® Expert™, Oracle Financials®, OracleGOLDSM, OracleIncidentSM, OracleJSP™, OracleLifeCycleSM, Oracle Media Objects®, OracleMERCURYSM, OracleMetaLinkSM, OraclemetalsSM, OracleMobile™, Oracle Names®, Oracle NetSolutions®, Oracle® One™, Oracle Open Gateways®, Oracle OpenWorld®, OraclePLATINUMSM, Oracle Power Objects®, Oracle Press®, Oracle Procedural Gateway®, Oracle Quality®, Oracle Secure Network Services®, OracleSILVERSM, Oracle® SQL/Services™, Oracle® SQL*TutorSM, OracleSTERLINGSM, Oracle Store®, Oracle Transparent Gateway®, OracleWare®, Oracle8i™, Oracle9i™, PC Express®, Personal Express®, PJM Advantage™, PL/SQL™, Pro*Ada®, Pro*C™, Pro*C/C++™, Pro*COBOL®, Pro*FORTRAN®, Pro*Pascal®, Pro*PL/1®, Pro*REXX®, Profit™, ProREXX™, Report Card™, Secure Access 2.0™, Secure Network Services®, Security Without Compromise™, SellingPoint®, SQL*Plus®, Tutor™ are trademarks or registered trademarks of Oracle. Other names may be trademarks of their respective owners. The absence of a product or service name, slogan, or logo from this list does not constitute a waiver of Oracle's trademark or other intellectual property rights concerning that name, slogan, or logo.

eTRM - POS Tables and Views

TABLE - POS.POS_ACCT_ADDR_REL
TABLE - POS.POS_ACNT_ADDR_REQ
TABLE - POS.POS_ACNT_ADDR_SUMM_REQ
TABLE - POS.POS_ACNT_GEN_REQ
TABLE - POS.POS_ACNT_PAY_PREF
TABLE - POS.POS_ADDRESS_NOTES
TABLE - POS.POS_ADDRESS_REQUESTS
TABLE - POS.POS_ADDRESS_UPGRADE
TABLE - POS.POS_ASN_LOAD
TABLE - POS.POS_ATTRPG_CONFIG
TABLE - POS.POS_BANK_ACCNT_OWNERS_INT
TABLE - POS.POS_BANK_ACCOUNT_DET_INT
TABLE - POS.POS_BUSINESS_CLASS_INT
TABLE - POS.POS_BUS_CLASS_ATTR
TABLE - POS.POS_BUS_CLASS_REQS
TABLE - POS.POS_CAPACITY_TOLERANCE_TEMP
TABLE - POS.POS_CONTACT_REQUESTS
TABLE - POS.POS_CONTACT_UPGRADE
TABLE - POS.POS_CONT_ADDR_REQUESTS
TABLE - POS.POS_FISCAL_CLASS_INT
TABLE - POS.POS_IMP_BATCH_SUMMARY
TABLE - POS.POS_MFG_CAPACITY_TEMP
TABLE - POS.POS_ORDER_MODIFIERS_TEMP
TABLE - POS.POS_ORG_HASH
TABLE - POS.POS_OSN_ASSOCIATIONS
TABLE - POS.POS_OSN_REQUESTS
TABLE - POS.POS_PARTY_TAX_PROFILE_INT
TABLE - POS.POS_PARTY_TAX_REG_INT
TABLE - APPS.POS_PRODUCTS_SERVICES_GT
TABLE - POS.POS_PRODUCT_SERVICE_INT
TABLE - POS.POS_PRODUCT_SERVICE_REQUESTS
TABLE - POS.POS_PROMPTS
TABLE - POS.POS_RFI_TEMPLATE_CONFIG
TABLE - POS.POS_SPMNTF_SUBSCRIPTION
TABLE - POS.POS_SUPPLIER_INT_REJECTIONS
TABLE - POS.POS_SUPPLIER_MAPPINGS
TABLE - POS.POS_SUPPLIER_REGISTRATIONS
TABLE - POS.POS_SUPPLIER_UDA_MERGE_GTT
TABLE - POS.POS_SUPP_GENERATE_XML_RPT
TABLE - POS.POS_SUPP_PROF_EXT_B
TABLE - POS.POS_SUPP_PROF_EXT_INTF
TABLE - POS.POS_SUPP_PROF_EXT_TL
TABLE - POS.POS_SUPP_PUB_HISTORY
TABLE - POS.POS_SUPP_PUB_RESPONSES
TABLE - POS.POS_SUP_BANK_ACCOUNT_REQUESTS
TABLE - POS.POS_SUP_ONBOARD_CONFIG
TABLE - POS.POS_SUP_PRODUCTS_SERVICES
TABLE - POS.POS_SURVEY_CONFIG
TABLE - POS.POS_SURVEY_TRANSACTIONS
TABLE - POS.POS_UPGRADE_USERS
TABLE - POS.POS_VENDOR_UPG_TMP
VIEW - APPS.POS_AP_CHECKS_V
VIEW - APPS.POS_AP_INVOICES_V
VIEW - APPS.POS_AP_INVOICE_PAYMENTS_V
VIEW - APPS.POS_ASN_VIEW_FOR_SEARCH
VIEW - APPS.POS_BILL_ONLY_ORDERS_V
VIEW - APPS.POS_BLANKET_AGREE_V
VIEW - APPS.POS_CHV_AUTHORIZATIONS_V
VIEW - APPS.POS_CHV_ITEM_ORDERS_V
VIEW - APPS.POS_CHV_SCHEDULE_HEADERS_V
VIEW - APPS.POS_CHV_SCHEDULE_ITEMS_V
VIEW - APPS.POS_CONSIGNED_SHIPMENTS_V
VIEW - APPS.POS_DISTRIBUTIONS_V
VIEW - APPS.POS_HEADERS_V
VIEW - APPS.POS_HORIZONTAL_SCHEDULE_V
VIEW - APPS.POS_LINES_V
VIEW - APPS.POS_MTL_ONHAND_ITEMS_DMMY_V
VIEW - APPS.POS_MTL_ONHAND_ITEMS_KFV
VIEW - APPS.POS_MTL_ONHAND_LOCATOR_KFV
VIEW - APPS.POS_MTL_ONHAND_LOT_KFV
VIEW - APPS.POS_MTL_ONHAND_REV_KFV
VIEW - APPS.POS_MTL_ONHAND_SERIAL_KFV
VIEW - APPS.POS_MTL_ONHAND_SUB_KFV
VIEW - APPS.POS_ORDER_SUMMARY_V
VIEW - APPS.POS_ORD_MODIFIERS_V
VIEW - APPS.POS_ORG_ADDRESS_V
VIEW - APPS.POS_PARTIES_V
VIEW - APPS.POS_PARTY_SITES_V
VIEW - APPS.POS_PER_PEOPLE_X_V
VIEW - APPS.POS_PLAN_SCHEDULE_HEADERS_V
VIEW - APPS.POS_PO_ARCH_SUMMARY_V
VIEW - APPS.POS_PO_DETAILS_V
VIEW - APPS.POS_PO_EMPLOYEE_DETAILS_V
VIEW - APPS.POS_PO_EXPECTED_RECEIPTS_V
VIEW - APPS.POS_PO_HEADERS_ARCHIVE_V
VIEW - APPS.POS_PO_INVOICE_SUP_ORDERS_V
VIEW - APPS.POS_PO_LATE_RECEIPTS_V
VIEW - APPS.POS_PO_LINES_ARCHIVE_V
VIEW - APPS.POS_PO_LINES_V
VIEW - APPS.POS_PO_LIST_USERS_V
VIEW - APPS.POS_PO_LOCATION_DETAIL_V
VIEW - APPS.POS_PO_OSP_V
VIEW - APPS.POS_PO_QA_SHIPMENTS_V
VIEW - APPS.POS_PO_REVISIONS_HEADER_V
VIEW - APPS.POS_PO_REVISIONS_LINE_V
VIEW - APPS.POS_PO_REVISIONS_TEMP_V
VIEW - APPS.POS_PO_RFQ_HEADERS_V
VIEW - APPS.POS_PO_RFQ_LINES_V
VIEW - APPS.POS_PO_SUMMARY_V
VIEW - APPS.POS_PO_SUPPLIER_AGREEMENTS_V
VIEW - APPS.POS_PO_SUPPLIER_INFO_V
VIEW - APPS.POS_PO_SUPPLIER_ITEMS_V
VIEW - APPS.POS_PO_SUPPLIER_ORDERS_V
VIEW - APPS.POS_PO_USER_DETAILS_V
VIEW - APPS.POS_PO_VENDORS_V
VIEW - APPS.POS_RCV_EARLY_LATE_RECEIPTS_V
VIEW - APPS.POS_RCV_REJECTED_ITEMS_V
VIEW - APPS.POS_RCV_RETURNS_V
VIEW - APPS.POS_RCV_TRANSACTIONS_V
VIEW - APPS.POS_RECEIPT_HEADERS_V
VIEW - APPS.POS_SHIPMENTS_V
VIEW - APPS.POS_SHIP_SCHEDULE_HEADERS_V
VIEW - APPS.POS_SUPPLIER_USERS_V
VIEW - APPS.POS_SUPP_AGREEMENTS_V
VIEW - APPS.POS_SUPP_PROF_EXT_OCV
VIEW - APPS.POS_SUPP_PROF_EXT_VL
VIEW - APPS.POS_SUPP_PUB_HISTORY_V
VIEW - APPS.POS_SUP_AP_BANK_ACCOUNTS_V
VIEW - APPS.POS_VIEW_ASN
VIEW - APPS.POS_VIEW_PO_SUMMARY_V

Table: POS_ACCT_ADDR_REL

Description: Supplier bank account and address assignments
Primary Key: POS_ACCT_ADDR_REL_PK
  1. RELATIONSHIP_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
POS_ACCT_ADDR_REL.BANK_BRANCH_ID AP_BANK_BRANCHES
POS_ACCT_ADDR_REL.CURRENCY_CODE FND_CURRENCIES
POS_ACCT_ADDR_REL.REQUEST_ID POS_SUP_BANK_ACCOUNT_REQUESTS
POS_ACCT_ADDR_REL.ADDRESS_ID HZ_PARTY_SITES
Comments

This table stores the assignment (or usage) of supplier bank accounts to supplier addresses. A bank account can be assigned to all addresses of the supplier, or only to some specific addresses. If the value in the column RELATIONSHIP_TYPE is SUPPLIER, it indicates that the account is assigned to all addresses of the supplier; if the value is ADDRESS, it indicates that the account is assigned to the specific address indentified by the value in column ADDRESS_ID. Column ADDRESS_ID stores the PARTY_SITE_ID for the supplier address.

Indexes
Index Type Tablespace Column
POS_ACCT_ADDR_REL_N1 NONUNIQUE APPS_TS_TX_IDX VENDOR_ID
POS_ACCT_ADDR_REL_N2 NONUNIQUE APPS_TS_TX_IDX CURRENCY_CODE
BANK_ACCOUNT_NUMBER
POS_ACCT_ADDR_REL_N3 NONUNIQUE APPS_TS_TX_IDX STATUS
POS_ACCT_ADDR_REL_N4 NONUNIQUE APPS_TS_TX_IDX BANK_BRANCH_ID
POS_ACCT_ADDR_REL_N5 NONUNIQUE APPS_TS_TX_IDX RELATIONSHIP_TYPE
POS_ACCT_ADDR_REL_N6 NONUNIQUE APPS_TS_TX_IDX ADDRESS_ID
POS_ACCT_ADDR_REL_N7 NONUNIQUE APPS_TS_TX_IDX PARENT_TYPE
POS_ACCT_ADDR_REL_N8 NONUNIQUE APPS_TS_TX_IDX PRIMARY_FLAG
POS_ACCT_ADDR_REL_U1 NONUNIQUE APPS_TS_TX_IDX REQUEST_ID
Columns
Name Datatype Length Mandatory Comments
RELATIONSHIP_ID NUMBER
Y Relationship ID
RELATIONSHIP_TYPE VARCHAR2 (20) Y Relationship Type
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
VENDOR_ID NUMBER
Y Vendor ID
STATUS VARCHAR2 (20) Y Status
PARENT_TYPE VARCHAR2 (20) Y Parent Type
END_ACTIVE_DATE DATE

End active date
START_ACTIVE_DATE DATE

Start active date
BANK_BRANCH_ID NUMBER

Bank Branch ID
BANK_ACCOUNT_NUMBER VARCHAR2 (30) Y Bank Account Number
CURRENCY_CODE VARCHAR2 (15) Y Currency Code
PRIMARY_FLAG VARCHAR2 (1) Y Primary Flag
REQUEST_ID NUMBER

Request ID
ADDRESS_ID NUMBER

Address ID

[top of page]

POS.POS_ACCT_ADDR_REL does not reference any database object

POS.POS_ACCT_ADDR_REL is referenced by following:

POS
VIEW - POS_ACCT_ADDR_REL#

[top of page]

Table: POS_ACNT_ADDR_REQ

Description: Table for supplier bank account and address assignment requests
Primary Key: POS_ACNT_ADDR_REQ_PK
  1. ASSIGNMENT_REQUEST_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
POS_ACNT_ADDR_REQ.MAPPING_ID POS_SUPPLIER_MAPPINGS
POS_ACNT_ADDR_REQ.ADDRESS_REQUEST_ID POS_ADDRESS_REQUESTS
POS_ACNT_ADDR_REQ.PARTY_SITE_ID HZ_PARTY_SITES
Foreign Keys to this table:
Foreign Key Column Foreign Table
POS_ACNT_ADDR_SUMM_REQ.ASSIGNMENT_REQUEST_ID POS_ACNT_ADDR_REQ
Comments

Table for supplier bank account and address assignment requests

Indexes
Index Type Tablespace Column
POS_ACNT_ADDR_REQ_U1 UNIQUE APPS_TS_TX_IDX ASSIGNMENT_REQUEST_ID
POS_ACNT_ADDR_REQ_N1 NONUNIQUE APPS_TS_TX_IDX MAPPING_ID
POS_ACNT_ADDR_REQ_N2 NONUNIQUE APPS_TS_TX_IDX PARTY_SITE_ID
POS_ACNT_ADDR_REQ_N3 NONUNIQUE APPS_TS_TX_IDX ADDRESS_REQUEST_ID
Columns
Name Datatype Length Mandatory Comments
ASSIGNMENT_REQUEST_ID NUMBER (15) Y Primary key for this table
MAPPING_ID NUMBER (15) Y Mapping Id from POS_SUPPLIER_MAPPINGS table
REQUEST_STATUS VARCHAR2 (30) Y Request Status
REQUEST_TYPE VARCHAR2 (30) Y Request Type
PARTY_SITE_ID NUMBER (15)
Party Site ID
ADDRESS_REQUEST_ID NUMBER (15)
Address Request ID
OBJECT_VERSION_NUMBER NUMBER (15) Y Object Version Number
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column

[top of page]

POS.POS_ACNT_ADDR_REQ does not reference any database object

POS.POS_ACNT_ADDR_REQ is referenced by following:

POS
VIEW - POS_ACNT_ADDR_REQ#

[top of page]

Table: POS_ACNT_ADDR_SUMM_REQ

Description: This table stores the details of supplier bank account and address assignment requests.
Primary Key: POS_ACNT_ADDR_SUMM_REQ_PK
  1. ASSIGNMENT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
POS_ACNT_ADDR_SUMM_REQ.EXT_BANK_ACCOUNT_ID IBY_EXT_BANK_ACCOUNTS
POS_ACNT_ADDR_SUMM_REQ.ASSIGNMENT_REQUEST_ID POS_ACNT_ADDR_REQ
Comments

This table stores the details of supplier bank account and address assignment requests. It is a child table of POS_ACNT_ADDR_REG.

Indexes
Index Type Tablespace Column
POS_ACNT_ADDR_S_U1 UNIQUE APPS_TS_TX_IDX ASSIGNMENT_ID
POS_ACNT_ADDR_S_N1 NONUNIQUE APPS_TS_TX_IDX ASSIGNMENT_REQUEST_ID
Columns
Name Datatype Length Mandatory Comments
ASSIGNMENT_ID NUMBER (15) Y Assignment ID
OBJECT_VERSION_NUMBER NUMBER (15) Y Object version number
ASSIGNMENT_REQUEST_ID NUMBER (15) Y Assignment request ID
ASSIGNMENT_STATUS VARCHAR2 (30) Y Assignment Status
PRIORITY NUMBER (15) Y Priority of the assignment
START_DATE DATE

Start active date
END_DATE DATE

End active date
ACCOUNT_REQUEST_ID NUMBER (15)
Address request ID
EXT_BANK_ACCOUNT_ID NUMBER (15)
External bank account ID. Foreign key column to IBY_EXT_BANK_ACCOUNTS
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column

[top of page]

POS.POS_ACNT_ADDR_SUMM_REQ does not reference any database object

POS.POS_ACNT_ADDR_SUMM_REQ is referenced by following:

POS
VIEW - POS_ACNT_ADDR_SUMM_REQ#

[top of page]

Table: POS_ACNT_GEN_REQ

Description: Table for supplier bank account requests
Primary Key: PAQ_PK
  1. ACCOUNT_REQUEST_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
POS_ACNT_GEN_REQ.MAPPING_ID POS_SUPPLIER_MAPPINGS
Comments

Table for supplier bank account requests

Indexes
Index Type Tablespace Column
POS_ACNT_GEN_REQ_U1 UNIQUE APPS_TS_TX_IDX ACCOUNT_REQUEST_ID
POS_ACNT_GEN_REQ_N1 NONUNIQUE APPS_TS_TX_IDX MAPPING_ID
Columns
Name Datatype Length Mandatory Comments
ACCOUNT_REQUEST_ID NUMBER (15) Y Account Request ID
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
EXT_BANK_ACCOUNT_ID NUMBER (15)
External Bank Account ID. Foreign key column to IBY_EXT_BANK_ACCOUNTS table
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
MAPPING_ID NUMBER (15) Y Mapping ID
TEMP_EXT_BANK_ACCT_ID NUMBER (15) Y Temporary Bank Account ID
OBJECT_VERSION_NUMBER NUMBER (15) Y Object version number

[top of page]

POS.POS_ACNT_GEN_REQ does not reference any database object

POS.POS_ACNT_GEN_REQ is referenced by following:

POS
VIEW - POS_ACNT_GEN_REQ#

[top of page]

Table: POS_ACNT_PAY_PREF

Description: This table stores the payment preferences of suppliers for their addresses.
Primary Key: PAF_PK
  1. PAYMENT_PREFERENCE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
POS_ACNT_PAY_PREF.PARTY_ID HZ_PARTIES
POS_ACNT_PAY_PREF.PARTY_SITE_ID HZ_PARTY_SITES
Comments

This table stores the payment preferences of suppliers for their addresses.

Indexes
Index Type Tablespace Column
POS_ACNT_PAY_PREF_U1 UNIQUE APPS_TS_TX_IDX PAYMENT_PREFERENCE_ID
POS_ACNT_PAY_PREF_N1 NONUNIQUE APPS_TS_TX_IDX PARTY_ID
POS_ACNT_PAY_PREF_N2 NONUNIQUE APPS_TS_TX_IDX PARTY_SITE_ID
Columns
Name Datatype Length Mandatory Comments
PAYMENT_PREFERENCE_ID NUMBER (15) Y Payment preference ID
PARTY_ID NUMBER (15) Y Party ID of supplier
PARTY_SITE_ID NUMBER (15) Y Party Site ID of supplier address
PAYMENT_CURRENCY_CODE VARCHAR2 (15)
Payment Currency Code
INVOICE_CURRENCY_CODE VARCHAR2 (15)
Invoice Currency Code
PAYMENT_METHOD VARCHAR2 (30)
Payment Method
NOTIFICATION_METHOD VARCHAR2 (30)
Notification Method
OBJECT_VERSION_NUMBER NUMBER (15) Y Object Version Number
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column

[top of page]

POS.POS_ACNT_PAY_PREF does not reference any database object

POS.POS_ACNT_PAY_PREF is referenced by following:

POS
VIEW - POS_ACNT_PAY_PREF#

[top of page]

Table: POS_ADDRESS_NOTES

Description: Notes for supplier addresses
Foreign Keys from this table:
Foreign Key Column Foreign Table
POS_ADDRESS_NOTES.ADDRESS_REQ_ID POS_ADDRESS_REQUESTS
POS_ADDRESS_NOTES.PARTY_SITE_ID HZ_PARTY_SITES
Comments

POS_ADDRESS_NOTES stores the notes associated to supplier addresses. Each address can have one note.

Indexes
Index Type Tablespace Column
POS_ADDRESS_NOTE_U1 UNIQUE APPS_TS_TX_IDX ADDRESS_NOTE_ID
POS_ADDRESS_NOTE_U2 UNIQUE APPS_TS_TX_IDX ADDRESS_REQ_ID
POS_ADDRESS_NOTE_U3 UNIQUE APPS_TS_TX_IDX PARTY_SITE_ID
Columns
Name Datatype Length Mandatory Comments
PARTY_SITE_ID NUMBER (15)
Party site identifier
NOTES VARCHAR2 (4000)
Note for address
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
ADDRESS_NOTE_ID NUMBER

Address note ID
ADDRESS_REQ_ID NUMBER

Address request ID

[top of page]

POS.POS_ADDRESS_NOTES does not reference any database object

POS.POS_ADDRESS_NOTES is referenced by following:

POS
VIEW - POS_ADDRESS_NOTES#

[top of page]

Table: POS_ADDRESS_REQUESTS

Description: Supplier Address Requests
Primary Key: POS_ADDRESS_REQUEST_PK
  1. ADDRESS_REQUEST_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
POS_ADDRESS_REQUESTS.MAPPING_ID POS_SUPPLIER_MAPPINGS
POS_ADDRESS_REQUESTS.PARTY_SITE_ID HZ_PARTY_SITES
Foreign Keys to this table:
Foreign Key Column Foreign Table
POS_ACNT_ADDR_REQ.ADDRESS_REQUEST_ID POS_ADDRESS_REQUESTS
POS_ADDRESS_NOTES.ADDRESS_REQ_ID POS_ADDRESS_REQUESTS
POS_CONT_ADDR_REQUESTS.ADDRESS_REQ_ID POS_ADDRESS_REQUESTS
Comments

POS_ADDRESS_REQUESTS stores information about supplier address requests, such as adding an address, updating an adress and removing an address.

Indexes
Index Type Tablespace Column
POS_ADDRESS_REQUEST_U1 UNIQUE APPS_TS_TX_IDX ADDRESS_REQUEST_ID
POS_ADDRESS_REQUEST_N1 NONUNIQUE APPS_TS_TX_IDX MAPPING_ID
POS_ADDRESS_REQUEST_N2 NONUNIQUE APPS_TS_TX_IDX REQUEST_TYPE
POS_ADDRESS_REQUEST_N3 NONUNIQUE APPS_TS_TX_IDX REQUEST_STATUS
Columns
Name Datatype Length Mandatory Comments
ADDRESS_REQUEST_ID NUMBER (15) Y Address request identifier
MAPPING_ID NUMBER
Y Identifier of the supplier mapping
PARTY_SITE_ID NUMBER

Identifier of the party site this request is for
REQUEST_STATUS VARCHAR2 (30) Y Status of the request
REQUEST_TYPE VARCHAR2 (30) Y Type of the request
HAS_BACKING_DOC VARCHAR2 (1)
Flag that indicates whether this request has current backing documents
PARTY_SITE_NAME VARCHAR2 (240) Y Name of the address or party site
ADDRESS_LINE1 VARCHAR2 (240) Y Address line 1
ADDRESS_LINE2 VARCHAR2 (240)
Address line 2
ADDRESS_LINE3 VARCHAR2 (240)
Address line 3
ADDRESS_LINE4 VARCHAR2 (240)
Address line 4
CITY VARCHAR2 (60)
City
POSTAL_CODE VARCHAR2 (60)
Postal code
STATE VARCHAR2 (60)
State
PROVINCE VARCHAR2 (60)
Province
COUNTY VARCHAR2 (60)
County
COUNTRY VARCHAR2 (60) Y Country
EMAIL_ADDRESS VARCHAR2 (2000)
Email address
PHONE_AREA_CODE VARCHAR2 (10)
Phone area code
PHONE_NUMBER VARCHAR2 (40)
Phone number
PHONE_EXTENSION VARCHAR2 (20)
Phone extension
FAX_AREA_CODE VARCHAR2 (10)
Fax area code
FAX_NUMBER VARCHAR2 (40)
Fax number
RFQ_FLAG VARCHAR2 (1)
Flag of RFQ usage
PAY_FLAG VARCHAR2 (1)
Flag of PAY usage
PUR_FLAG VARCHAR2 (1)
Flag of Purchasing usage
PRIMARY_PAY_FLAG VARCHAR2 (1)
Flag of Primary Payment usage
CREATED_BY NUMBER
Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
END_DATE_ACTIVE DATE

End active date

[top of page]

POS.POS_ADDRESS_REQUESTS does not reference any database object

POS.POS_ADDRESS_REQUESTS is referenced by following:

POS
VIEW - POS_ADDRESS_REQUESTS#

[top of page]

Table: POS_ADDRESS_UPGRADE

Description: Supplier address upgrade staging table
Comments

POS_ADDRESS_UPGRADE is a table used in upgrade from earlier release to Release 12.

Indexes
Index Type Tablespace Column
POS_ADDRESS_UPGRADE_N1 NONUNIQUE APPS_TS_TX_IDX ACTION
POS_PARTY_SITE_ID
Columns
Name Datatype Length Mandatory Comments
ACTION VARCHAR2 (20) Y Action code
POS_PARTY_SITE_ID NUMBER
Y Party site ID for supplier address created by iSupplier before upgrade to release 12
POS_ADDRESS_REQUEST_ID NUMBER
Y Address request ID
AP_PARTY_SITE_ID NUMBER

Party site ID for the vendor site created by Payables during upgrade to release 12
CREATED_BY NUMBER
Y Standard Who Column
CREATION_DATE DATE

Standard Who Column
LAST_UPDATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER

Standard Who Column
PROCESSED VARCHAR2 (1)
Flag used in upgrade to indicate if the row has been processed.

[top of page]

POS.POS_ADDRESS_UPGRADE does not reference any database object

POS.POS_ADDRESS_UPGRADE is referenced by following:

POS
VIEW - POS_ADDRESS_UPGRADE#

[top of page]

Table: POS_ASN_LOAD

Description: This table will record ALL upload Excel ASN requests
Comments

This table will record ALL upload Excel ASN requests

Columns
Name Datatype Length Mandatory Comments
GROUP_ID NUMBER
Y Group Id
FILE_NAME VARCHAR2 (240) Y File which is uploaded
CREATION_DATE DATE
Y Creation Date
CREATED_BY NUMBER
Y Created By
LAST_UPDATE_DATE DATE

Last Update Date
LAST_UPDATED_BY DATE

Last Updated By
VENDOR_ID NUMBER

Vendor Id

[top of page]

POS.POS_ASN_LOAD does not reference any database object

POS.POS_ASN_LOAD is referenced by following:

POS
VIEW - POS_ASN_LOAD#

[top of page]

Table: POS_ATTRPG_CONFIG

Description: Supplier Data Hub project. Used to store RFI template association to operating unit during onboarding configuration.
Comments
Supplier Data Hub project. Used to store RFI template association to operating unit during onboarding configuration.
Indexes
Index Type Tablespace Column
POS_ATTRPG_CONFIG_U1 UNIQUE APPS_TS_TX_IDX CONFIG_ID
ORG_ID
Columns
Name Datatype Length Mandatory Comments
CONFIG_ID NUMBER
Y Configuration Identifier. Generated from sequence POS_SUP_ONBOARD_ATTRPG_S
ORG_ID NUMBER
Y For global survey -999. For operating unit specific survey it is org identifier.
PAGE_ID NUMBER
Y Attribute Page Identifier
SUPPLIER_UPDATE_FLAG VARCHAR2 (1)
Supplier Update Flag. Must be Y/N.
INTERNAL_UPDATE_FLAG VARCHAR2 (1)
Internal Update Flag. Must be Y/N
CREATED_BY NUMBER
Y Standard Who Columns
CREATION_DATE DATE
Y Standard Who Columns
LAST_UPDATED_BY NUMBER
Y Standard Who Columns
LAST_UPDATE_DATE DATE
Y Standard Who Columns
LAST_UPDATE_LOGIN NUMBER

Standard Who Columns

[top of page]

POS.POS_ATTRPG_CONFIG does not reference any database object

POS.POS_ATTRPG_CONFIG is referenced by following:

POS
VIEW - POS_ATTRPG_CONFIG#

[top of page]

Table: POS_BANK_ACCNT_OWNERS_INT

Description:
Comments
Indexes
Index Type Tablespace Column
POS_BANK_ACCNT_OWNERS_INT_U1 UNIQUE APPS_TS_TX_IDX BANK_ACCT_OWNER_INTERFACE_ID
POS_BANK_ACCNT_OWNERS_INT_N1 NONUNIQUE APPS_TS_TX_IDX BATCH_ID
BANK_ACCT_OWNER_INTERFACE_ID
Columns
Name Datatype Length Mandatory Comments
BANK_ACCT_OWNER_INTERFACE_ID NUMBER
Y
BATCH_ID NUMBER

SOURCE_SYSTEM VARCHAR2 (40)
SOURCE_SYSTEM_REFERENCE VARCHAR2 (255)
ACCOUNT_OWNER_PARTY_ID NUMBER

BANK_ACCOUNT_INTERFACE_ID NUMBER

ACCOUNT_OWNER_NAME VARCHAR2 (100)
BANK_ID NUMBER

BANK_NAME VARCHAR2 (100)
BANK_NUMBER VARCHAR2 (100)
BANK_COUNTRY_CODE VARCHAR2 (100)
BRANCH_ID NUMBER

BRANCH_NAME VARCHAR2 (100)
BRANCH_NUMBER VARCHAR2 (100)
ACCOUNT_ID NUMBER

ACCOUNT_NUMBER VARCHAR2 (100)
PRIMARY_FLAG VARCHAR2 (1)
END_DATE DATE

CREATION_DATE DATE

CREATED_BY NUMBER

LAST_UPDATE_DATE DATE

LAST_UPDATED_BY NUMBER

LAST_UPDATE_LOGIN NUMBER

REQUEST_ID NUMBER

INTERFACE_STATUS VARCHAR2 (50)
PARTY_ID NUMBER

[top of page]

POS.POS_BANK_ACCNT_OWNERS_INT does not reference any database object

POS.POS_BANK_ACCNT_OWNERS_INT is referenced by following:

POS
VIEW - POS_BANK_ACCNT_OWNERS_INT#

[top of page]

Table: POS_BANK_ACCOUNT_DET_INT

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
BANK_ACCOUNT_INTERFACE_ID NUMBER
Y
PAYEE_NAME VARCHAR2 (100)
PAYEE_PARTY_ID NUMBER

PAYEE_SITE_NAME VARCHAR2 (100)
PARTY_SITE_ID NUMBER

OGANIZATION_NAME VARCHAR2 (40)
ORG_ID NUMBER

SUPPLIER_SITE_NAME VARCHAR2 (100)
SUPPLIER_SITE_ID NUMBER

COUNTRY_CODE VARCHAR2 (50)
ALLOW_INTERNATIONAL_PAYMENTS VARCHAR2 (50)
BATCH_ID NUMBER

SOURCE_SYSTEM VARCHAR2 (100)
SOURCE_SYSTEM_REFERENCE VARCHAR2 (100)
PAYMENT_FACTOR_FLAG VARCHAR2 (1)
BANK_NAME VARCHAR2 (100)
BANK_NUMBER VARCHAR2 (100)
BANK_ID NUMBER

BRANCH_NAME VARCHAR2 (100)
BRANCH_NUMBER VARCHAR2 (100)
BRANCH_ID NUMBER

BIC VARCHAR2 (100)
BRANCH_TYPE VARCHAR2 (100)
BANK_INST_TYPE VARCHAR2 (100)
ALT_BANK_NAME VARCHAR2 (100)
BANK_DESCRIPTION VARCHAR2 (1000)
BANK_END_DATE DATE

BANK_ADDRESS_LINE1 VARCHAR2 (1000)
BANK_ADDRESS_LINE2 VARCHAR2 (1000)
BANK_ADDRESS_LINE3 VARCHAR2 (1000)
BANK_CITY VARCHAR2 (100)
BANK_STATE VARCHAR2 (100)
BANK_ZIP VARCHAR2 (40)
ALT_BRANCH_NAME VARCHAR2 (100)
BRANCH_DESCRIPTION VARCHAR2 (1000)
BRANCH_RFC_IDENTIFIER VARCHAR2 (1000)
BRANCH_END_DATE DATE

BRANCH_ADDRESS_LINE1 VARCHAR2 (1000)
BRANCH_ADDRESS_LINE2 VARCHAR2 (1000)
BRANCH_ADDRESS_LINE3 VARCHAR2 (1000)
BRANCH_CITY VARCHAR2 (100)
BRANCH_STATE VARCHAR2 (100)
BRANCH_ZIP VARCHAR2 (50)
BANK_ACCOUNT_NUMBER VARCHAR2 (100)
BANK_ACCOUNT_ID NUMBER

CHECK_DIGITS VARCHAR2 (100)
IBAN VARCHAR2 (100)
ACCOUNT_NAME VARCHAR2 (100)
ACCOUNT_CURRENCY_CODE VARCHAR2 (40)
ALT_ACCOUNT_NAME VARCHAR2 (100)
ACCOUNT_SUFFIX VARCHAR2 (50)
EXCHANGE_RATE_AGREEMENT_TYPE VARCHAR2 (100)
EXCHANGE_RATE NUMBER

AGENCY_LOCATION_CODE VARCHAR2 (50)
ACCOUNT_START_DATE DATE

ACCOUNT_TYPE VARCHAR2 (100)
SEC_ACCOUNT_REF VARCHAR2 (100)
EXCHANGE_RATE_AGREEMENT_NUM VARCHAR2 (100)
ACCOUNT_DESCRIPTION VARCHAR2 (1000)
ACCOUNT_END_DATE DATE

FOREIGN_PAYMENT_USE_FLAG VARCHAR2 (10)
INTER_ACCOUNT1_COUNTRY_CODE VARCHAR2 (50)
INTER_ACCOUNT1_BANK_NAME VARCHAR2 (100)
INTER_ACCOUNT1_BRANCH_NUMBER VARCHAR2 (100)
INTER_ACCOUNT1_NUMBER VARCHAR2 (100)
INTER_ACCOUNT1_IBAN VARCHAR2 (100)
INTER_ACCOUNT1_CITY VARCHAR2 (100)
INTER_ACCOUNT1_BANK_CODE VARCHAR2 (40)
INTER_ACCOUNT1_BIC VARCHAR2 (40)
INTER_ACCOUNT1_CHECK_DIGITS VARCHAR2 (40)
INTER_ACCOUNT1_COMMENTS VARCHAR2 (100)
INTER_ACCOUNT2_COUNTRY_CODE VARCHAR2 (40)
INTER_ACCOUNT2_BANK_NAME VARCHAR2 (100)
INTER_ACCOUNT2_BRANCH_NUMBER VARCHAR2 (100)
INTER_ACCOUNT2_NUMBER VARCHAR2 (100)
INTER_ACCOUNT2_IBAN VARCHAR2 (100)
INTER_ACCOUNT2_CITY VARCHAR2 (100)
INTER_ACCOUNT2_BANK_CODE VARCHAR2 (50)
INTER_ACCOUNT2_BIC VARCHAR2 (100)
INTER_ACCOUNT2_CHECK_DIGITS VARCHAR2 (40)
INTER_ACCOUNT2_COMMENTS VARCHAR2 (100)
CREATION_DATE DATE

CREATED_BY NUMBER

LAST_UPDATE_DATE DATE

LAST_UPDATED_BY NUMBER

LAST_UPDATE_LOGIN NUMBER

REQUEST_ID NUMBER

PROGRAM_APPLICATION_ID NUMBER

PROGRAM_ID NUMBER

PROGRAM_UPDATE_DATE DATE

INTERFACE_STATUS VARCHAR2 (50)
PARTY_SITE_ORIG_SYS VARCHAR2 (100)
PARTY_SITE_ORIG_SYS_REF VARCHAR2 (100)
PARTY_SITE_NAME VARCHAR2 (100)
VENDOR_SITE_CODE VARCHAR2 (100)
INSERT_UPDATE_FLAG VARCHAR2 (10)
PARTY_ID NUMBER

[top of page]

POS.POS_BANK_ACCOUNT_DET_INT does not reference any database object

POS.POS_BANK_ACCOUNT_DET_INT is referenced by following:

POS
VIEW - POS_BANK_ACCOUNT_DET_INT#

[top of page]

Table: POS_BUSINESS_CLASS_INT

Description:
Comments
Indexes
Index Type Tablespace Column
POS_BUSINESS_CLASS_INT_U1 UNIQUE APPS_TS_TX_IDX BUSINESS_CLASS_INTERFACE_ID
POS_BUSINESS_CLASS_INT_N1 NONUNIQUE APPS_TS_TX_IDX SDH_BATCH_ID
BUSINESS_CLASS_INTERFACE_ID
Columns
Name Datatype Length Mandatory Comments
BUSINESS_CLASS_INTERFACE_ID NUMBER
Y
SDH_BATCH_ID NUMBER

SOURCE_SYSTEM VARCHAR2 (40)
SOURCE_SYSTEM_REFERENCE VARCHAR2 (240)
VENDOR_INTERFACE_ID NUMBER

CLASSIFICATION_ID NUMBER

VENDOR_ID NUMBER

LOOKUP_TYPE VARCHAR2 (30) Y
LOOKUP_CODE VARCHAR2 (30) Y
START_DATE_ACTIVE DATE

END_DATE_ACTIVE DATE

EXT_ATTR_1 VARCHAR2 (240)
EXPIRATION_DATE DATE

CERTIFICATE_NUMBER VARCHAR2 (80)
CERTIFYING_AGENCY VARCHAR2 (255)
CLASS_STATUS VARCHAR2 (255)
ATTRIBUTE1 VARCHAR2 (150)
ATTRIBUTE2 VARCHAR2 (150)
ATTRIBUTE3 VARCHAR2 (150)
ATTRIBUTE4 VARCHAR2 (150)
ATTRIBUTE5 VARCHAR2 (150)
IMPORT_REQUEST_ID NUMBER

STATUS VARCHAR2 (30)
INSERT_UPDATE_FLAG VARCHAR2 (1)
CREATION_DATE DATE

CREATED_BY NUMBER

LAST_UPDATE_DATE DATE

LAST_UPDATED_BY NUMBER

LAST_UPDATE_LOGIN NUMBER

PARTY_ID NUMBER

[top of page]

POS.POS_BUSINESS_CLASS_INT does not reference any database object

POS.POS_BUSINESS_CLASS_INT is referenced by following:

POS
VIEW - POS_BUSINESS_CLASS_INT#

[top of page]

Table: POS_BUS_CLASS_ATTR

Description: Supplier Business Classification Attributes
Primary Key: POS_BUS_CLASS_ATTR_PK1
  1. CLASSIFICATION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
POS_BUS_CLASS_ATTR.PARTY_ID HZ_PARTIES
Foreign Keys to this table:
Foreign Key Column Foreign Table
POS_BUS_CLASS_REQS.CLASSIFICATION_ID POS_BUS_CLASS_ATTR
Comments

POS_BUS_CLASS_ATTR stores information about the business classifications for suppliers. Examples of business classifications are Women Owned, Minority Owned, Small Business, etc.
In each row in this table, the supplier is identified by TCA party id; the business classification is identified by the lookup type, and lookup code. Each row also contains information about the business classification such as status, start date, end date, certificate number, certifying agency, and expiration date of the certificate.
Internal buyers can mark each row as PENDING, APPROVED, or REJECTED in the CLASS_STATUS column to indicate whether the classification for the supplier has been verified, and if it has, the classification is correct or incorrect.

Indexes
Index Type Tablespace Column
POS_BUS_CLASS_ATTR_U1 UNIQUE APPS_TS_TX_IDX CLASSIFICATION_ID
POS_BUS_CLASS_ATTR_U2 UNIQUE APPS_TS_TX_IDX SYS_NC00026$
POS_BUS_CLASS_ATTR_N1 NONUNIQUE APPS_TS_TX_IDX PARTY_ID
LOOKUP_CODE
LOOKUP_TYPE
POS_BUS_CLASS_ATTR_N2 NONUNIQUE APPS_TS_TX_IDX LOOKUP_CODE
LOOKUP_TYPE
POS_BUS_CLASS_ATTR_N3 NONUNIQUE APPS_TS_TX_IDX VENDOR_ID
Columns
Name Datatype Length Mandatory Comments
CLASSIFICATION_ID NUMBER (15) Y Classification identifier
PARTY_ID NUMBER
Y Party identifier
LOOKUP_TYPE VARCHAR2 (30) Y Lookup type for the business classification type
LOOKUP_CODE VARCHAR2 (30) Y Lookup code for the business classification type
START_DATE_ACTIVE DATE
Y Date when the classification becomes active for the supplier
END_DATE_ACTIVE DATE

Date when the classification becomes inactive for the supplier
STATUS VARCHAR2 (1)
Status of the row. 'A' means active, else inactive
EXT_ATTR_1 VARCHAR2 (240)
This is used to store some relevant information related to the row. For example, this column is used to store the minority type for the Minority Owned business classification.
EXPIRATION_DATE DATE

Expiration date of the certificate
CERTIFICATE_NUMBER VARCHAR2 (80)
Certificate Number of the certificate granted to the supplier for the classification
CERTIFYING_AGENCY VARCHAR2 (255)
Name of the agency that granted the certificate to the supplier
CLASS_STATUS VARCHAR2 (255) Y Status of the classification used by the internal buyers. Valid values are PENDING, APPROVED, REJECTED.
ATTRIBUTE1 VARCHAR2 (150)
Generic Attribute
ATTRIBUTE2 VARCHAR2 (150)
Generic Attribute
ATTRIBUTE3 VARCHAR2 (150)
Generic Attribute
ATTRIBUTE4 VARCHAR2 (150)
Generic Attribute
ATTRIBUTE5 VARCHAR2 (150)
Generic Attribute
CREATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
VENDOR_ID NUMBER

vendor identifier
PARTY_SITE_ID NUMBER

address identifier
VENDOR_SITE_ID NUMBER

vendor site identifier

[top of page]

POS.POS_BUS_CLASS_ATTR does not reference any database object

POS.POS_BUS_CLASS_ATTR is referenced by following:

POS
VIEW - POS_BUS_CLASS_ATTR#

[top of page]

Table: POS_BUS_CLASS_REQS

Description: Business Classification Requests for Suppliers
Primary Key: POS_BUS_CLASS_REQUEST_PK
  1. BUS_CLASS_REQUEST_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
POS_BUS_CLASS_REQS.MAPPING_ID POS_SUPPLIER_MAPPINGS
POS_BUS_CLASS_REQS.CLASSIFICATION_ID POS_BUS_CLASS_ATTR
Comments

POS_BUS_CLASS_REQS stores information about business classification requests for suppliers, such as adding a new classification, updating a classification or removing a classification.

Indexes
Index Type Tablespace Column
POS_BUS_CLASS_REQUEST_U1 UNIQUE APPS_TS_TX_IDX BUS_CLASS_REQUEST_ID
POS_BUS_CLASS_REQUEST_N1 NONUNIQUE APPS_TS_TX_IDX MAPPING_ID
POS_BUS_CLASS_REQUEST_N2 NONUNIQUE APPS_TS_TX_IDX REQUEST_TYPE
POS_BUS_CLASS_REQUEST_N3 NONUNIQUE APPS_TS_TX_IDX REQUEST_STATUS
Columns
Name Datatype Length Mandatory Comments
BUS_CLASS_REQUEST_ID NUMBER
Y Business classification request identifier
MAPPING_ID NUMBER
Y Identifier of the supplier mapping
REQUEST_TYPE VARCHAR2 (30) Y Type of the request
REQUEST_STATUS VARCHAR2 (30) Y Status of the request
CLASSIFICATION_ID NUMBER

Identifier of a supplier business classification
LOOKUP_TYPE VARCHAR2 (30) Y Type of business classification lookup
LOOKUP_CODE VARCHAR2 (30) Y Code of business classification lookup
EXT_ATTR_1 VARCHAR2 (240)
Currently stores miniority group code
CERTIFICATION_NO VARCHAR2 (80)
Certification number
CERTIFICATION_AGENCY VARCHAR2 (255)
Certification agency
EXPIRATION_DATE DATE

Expiration date of the certification
CREATED_BY NUMBER
Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column

[top of page]

POS.POS_BUS_CLASS_REQS does not reference any database object

POS.POS_BUS_CLASS_REQS is referenced by following:

POS
VIEW - POS_BUS_CLASS_REQS#

[top of page]

Table: POS_CAPACITY_TOLERANCE_TEMP

Description: This Table is used to Store Cange in Capacity Tolerance Orders
Primary Key: POS_CAP_TMP_PK
  1. CAPACITY_TOLERANCE_ID
Comments

This Table is used to Store Cange in Capacity Tolerance Orders

Columns
Name Datatype Length Mandatory Comments
CAPACITY_TOLERANCE_ID NUMBER
Y Capacity Tolerance Id
ASL_ID NUMBER
Y Asl Id
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER
Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who Column
STATUS VARCHAR2 (20)
Status
DAYS_IN_ADVANCE NUMBER

Days in Advance
TOLERANCE NUMBER

% Tolerance

[top of page]

POS.POS_CAPACITY_TOLERANCE_TEMP does not reference any database object

POS.POS_CAPACITY_TOLERANCE_TEMP is referenced by following:

POS
VIEW - POS_CAPACITY_TOLERANCE_TEMP#

[top of page]

Table: POS_CONTACT_REQUESTS

Description: Supplier Contact Requests
Primary Key: POS_CONTACT_REQUEST_PK
  1. CONTACT_REQUEST_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
POS_CONTACT_REQUESTS.MAPPING_ID POS_SUPPLIER_MAPPINGS
POS_CONTACT_REQUESTS.CONTACT_PARTY_ID HZ_PARTIES
Foreign Keys to this table:
Foreign Key Column Foreign Table
POS_CONT_ADDR_REQUESTS.CONTACT_REQ_ID POS_CONTACT_REQUESTS
Comments

POS_CONTACT_REQUESTS stores information about supplier contact requests, such as adding a contact, updating a contact and removing a contact.

Indexes
Index Type Tablespace Column
POS_CONTACT_REQUEST_U1 UNIQUE APPS_TS_TX_IDX CONTACT_REQUEST_ID
POS_CONTACT_REQUEST_N1 NONUNIQUE APPS_TS_TX_IDX MAPPING_ID
POS_CONTACT_REQUEST_N2 NONUNIQUE APPS_TS_TX_IDX REQUEST_TYPE
POS_CONTACT_REQUEST_N3 NONUNIQUE APPS_TS_TX_IDX REQUEST_STATUS
Columns
Name Datatype Length Mandatory Comments
CONTACT_REQUEST_ID NUMBER
Y Contact request identifier
MAPPING_ID NUMBER
Y Identifier of the supplier mapping
CONTACT_PARTY_ID NUMBER

Identifier of the contact party
REQUEST_STATUS VARCHAR2 (30) Y Status of the request
REQUEST_TYPE VARCHAR2 (30) Y Type of the request
HAS_BACKING_DOC VARCHAR2 (1)
Flag that indicates whether this request has current backing documents
CONTACT_TITLE VARCHAR2 (30)
Contact title
FIRST_NAME VARCHAR2 (150)
First name
LAST_NAME VARCHAR2 (150) Y Last name
MIDDLE_NAME VARCHAR2 (60)
Middle name
JOB_TITLE VARCHAR2 (60)
Job title
EMAIL_ADDRESS VARCHAR2 (2000)
Email address
PHONE_AREA_CODE VARCHAR2 (10)
Phone area code
PHONE_NUMBER VARCHAR2 (40)
Phone number
PHONE_EXTENSION VARCHAR2 (20)
Phone extension
FAX_AREA_CODE VARCHAR2 (10)
Fax area code
FAX_NUMBER VARCHAR2 (40)
Fax number
CREATED_BY NUMBER
Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
CREATE_USER_ACCOUNT VARCHAR2 (1)
Whether to create user account for the supplier contact
DO_NOT_DELETE VARCHAR2 (1)
Indicate that the record can not be deleted
DEPARTMENT VARCHAR2 (60)
ALT_CONTACT_NAME VARCHAR2 (240)
ALT_AREA_CODE VARCHAR2 (10)
ALT_PHONE_NUMBER VARCHAR2 (40)
URL VARCHAR2 (2000)

[top of page]

POS.POS_CONTACT_REQUESTS does not reference any database object

POS.POS_CONTACT_REQUESTS is referenced by following:

POS
VIEW - POS_CONTACT_REQUESTS#

[top of page]

Table: POS_CONTACT_UPGRADE

Description: Supplier contact upgrade staging table
Comments

POS_CONTACT_UPGRADE is a table used in upgrade from earlier release to Release 12.

Indexes
Index Type Tablespace Column
POS_CONTACT_UPGRADE_N1 NONUNIQUE APPS_TS_TX_IDX ACTION
AP_CONTACT_PARTY_ID
Columns
Name Datatype Length Mandatory Comments
ACTION VARCHAR2 (20) Y Action code
POS_CONTACT_PARTY_ID NUMBER
Y Contact party ID created by iSupplier before releease 12
POS_CONTACT_REQUEST_ID NUMBER
Y Contact request ID
AP_CONTACT_PARTY_ID NUMBER

Party id created by Payables during upgrade to release 12
MAPPING_ID NUMBER
Y Mapping ID for the supplier in POS_SUPPLIER_MAPPINGS table
CREATED_BY NUMBER
Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER

Standard Who Column
PROCESSED VARCHAR2 (1)
Indicated if the record has been processed during upgrade

[top of page]

POS.POS_CONTACT_UPGRADE does not reference any database object

POS.POS_CONTACT_UPGRADE is referenced by following:

POS
VIEW - POS_CONTACT_UPGRADE#

[top of page]

Table: POS_CONT_ADDR_REQUESTS

Description: Requests for supplier contact and address links
Primary Key: POS_CONT_ADDR_REQUEST_PK
  1. CONT_ADDR_REQUEST_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
POS_CONT_ADDR_REQUESTS.MAPPING_ID POS_SUPPLIER_MAPPINGS
POS_CONT_ADDR_REQUESTS.CONTACT_PARTY_ID HZ_PARTIES
POS_CONT_ADDR_REQUESTS.CONTACT_REQ_ID POS_CONTACT_REQUESTS
POS_CONT_ADDR_REQUESTS.PARTY_SITE_ID HZ_PARTY_SITES
POS_CONT_ADDR_REQUESTS.ADDRESS_REQ_ID POS_ADDRESS_REQUESTS
Comments

POS_CONT_ADDR_REQUESTS stores information about supplier requests for contact-address links, such as adding a contact for an address, updating an address contact or removing a contact from an address.

Indexes
Index Type Tablespace Column
POS_CONT_ADDR_REQUEST_U1 UNIQUE APPS_TS_TX_IDX CONT_ADDR_REQUEST_ID
POS_CONT_ADDR_REQUEST_N1 NONUNIQUE APPS_TS_TX_IDX MAPPING_ID
POS_CONT_ADDR_REQUEST_N2 NONUNIQUE APPS_TS_TX_IDX REQUEST_TYPE
POS_CONT_ADDR_REQUEST_N3 NONUNIQUE APPS_TS_TX_IDX REQUEST_STATUS
Columns
Name Datatype Length Mandatory Comments
CONT_ADDR_REQUEST_ID NUMBER
Y Contact-Address link request identifier
MAPPING_ID NUMBER
Y Identifier of the supplier mapping
CONTACT_PARTY_ID NUMBER

Identifier of the contact party
CONTACT_REQ_ID NUMBER

Identifier of the contact request
PARTY_SITE_ID NUMBER

Identifier of the party site
ADDRESS_REQ_ID NUMBER

Identifier of the address request
REQUEST_STATUS VARCHAR2 (30) Y Status of the request
REQUEST_TYPE VARCHAR2 (30) Y Type of the request
CREATED_BY NUMBER
Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column

[top of page]

POS.POS_CONT_ADDR_REQUESTS does not reference any database object

POS.POS_CONT_ADDR_REQUESTS is referenced by following:

POS
VIEW - POS_CONT_ADDR_REQUESTS#

[top of page]

Table: POS_FISCAL_CLASS_INT

Description:
Comments
Indexes
Index Type Tablespace Column
POS_FISCAL_CLASS_INT_U1 UNIQUE APPS_TS_TX_IDX FISCAL_CLASS_INTERFACE_ID
POS_FISCAL_CLASS_INT_N1 NONUNIQUE APPS_TS_TX_IDX BATCH_ID
FISCAL_CLASS_INTERFACE_ID
Columns
Name Datatype Length Mandatory Comments
FISCAL_CLASS_INTERFACE_ID NUMBER
Y
BATCH_ID NUMBER

SOURCE_SYSTEM VARCHAR2 (40)
SOURCE_SYSTEM_REFERENCE VARCHAR2 (255)
PARTY_ID NUMBER

TAX_PROFILE_INTERFACE_ID VARCHAR2 (240)
TAX_PROFILE_ID NUMBER

CLASSIFICATION_TYPE_CODE_NAME VARCHAR2 (100)
CLASSIFICATION_TYPE_CODE VARCHAR2 (40)
CLASS_CODE_NAME VARCHAR2 (100)
CLASS_CODE VARCHAR2 (50)
EFFECTIVE_FROM DATE

EFFECTIVE_TO DATE

CREATION_DATE DATE

CREATED_BY NUMBER

LAST_UPDATE_DATE DATE

LAST_UPDATED_BY NUMBER

LAST_UPDATE_LOGIN NUMBER

REQUEST_ID NUMBER

STATUS VARCHAR2 (100)
INSERT_UPDATE_FLAG VARCHAR2 (10)

[top of page]

POS.POS_FISCAL_CLASS_INT does not reference any database object

POS.POS_FISCAL_CLASS_INT is referenced by following:

POS
VIEW - POS_FISCAL_CLASS_INT#

[top of page]

Table: POS_IMP_BATCH_SUMMARY

Description:
Comments
Indexes
Index Type Tablespace Column
POS_IMP_BATCH_SUMMARY_U1 UNIQUE APPS_TS_TX_IDX BATCH_ID
Columns
Name Datatype Length Mandatory Comments
BATCH_ID NUMBER
Y
BATCH_NAME VARCHAR2 (255) Y
DESCRIPTION VARCHAR2 (2000)
LOAD_TYPE VARCHAR2 (30)
BATCH_DEDUP_FLAG VARCHAR2 (1)
ORIGINAL_SYSTEM VARCHAR2 (30) Y
BATCH_DEDUP_MATCH_RULE_ID NUMBER

ERROR_LIMIT NUMBER

BATCH_DEDUP_STATUS VARCHAR2 (30)
ADDR_VAL_STATUS VARCHAR2 (30)
IMPORT_STATUS VARCHAR2 (30)
BATCH_STATUS VARCHAR2 (30)
BATCH_DEDUP_REQ_ID NUMBER

ADDR_VAL_REQ_ID NUMBER

PURGE_DATE DATE

PURGED_BY_USER_ID NUMBER

TOTAL_BATCH_RECORDS NUMBER

SUPPLIERS_IN_BATCH NUMBER

SITES_IN_BATCH NUMBER

CONTACTS_IN_BATCH NUMBER

BUSS_CLASS_IN_BATCH NUMBER

PROD_SERV_IN_BATCH NUMBER

BANK_DETLS_IN_BATCH NUMBER

TAX_DTLS_IN_BATCH NUMBER

REMOVED_BY_USER NUMBER

TOTAL_RECORDS_FOR_IMPORT NUMBER

TOTAL_RECORDS_IMPORTED NUMBER

TOTAL_INSERTS NUMBER

TOTAL_UPDATES NUMBER

TOTAL_MERGE_REQUESTS NUMBER

TOTAL_AUTO_MERGED NUMBER

SUPPLIERS_INSERTED NUMBER

SITES_INSERTED NUMBER

CONTACTS_INSERTED NUMBER

BUSS_CLASS_INSERTED NUMBER

PROD_SERV_INSERTED NUMBER

BANK_DETLS_INSERTED NUMBER

TAX_DTLS_INSERTED NUMBER

SUPPLIERS_UPDATED NUMBER

SITES_UPDATED NUMBER

CONTACTS_UPDATED NUMBER

BUSS_CLASS_UPDATED NUMBER

PROD_SERV_UPDATED NUMBER

BANK_DETLS_UPDATED NUMBER

TAX_DTLS_UPDATED NUMBER

SUPPLIERS_MERGE_REQUESTS NUMBER

SITES_MERGE_REQUESTS NUMBER

CONTACTS_MERGE_REQUESTS NUMBER

SUPPLIERS_AUTO_MERGED NUMBER

SUPPLIERS_IMPORTED NUMBER

SITES_IMPORTED NUMBER

CONTACTS_IMPORTED NUMBER

BUSS_CLASS_IMPORTED NUMBER

PROD_SERV_IMPORTED NUMBER

BANK_DETLS_IMPORTED NUMBER

TAX_DTLS_IMPORTED NUMBER

CREATED_BY NUMBER
Y
CREATION_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATE_LOGIN NUMBER

REQUEST_ID NUMBER

PROGRAM_APPLICATION_ID NUMBER

PROGRAM_ID NUMBER

PROGRAM_UPDATE_DATE DATE

EST_NO_OF_RECORDS NUMBER

MAIN_CONC_STATUS VARCHAR2 (30)
IMPORT_REQ_ID NUMBER

[top of page]

POS.POS_IMP_BATCH_SUMMARY does not reference any database object

POS.POS_IMP_BATCH_SUMMARY is referenced by following:

POS
VIEW - POS_IMP_BATCH_SUMMARY#

[top of page]

Table: POS_MFG_CAPACITY_TEMP

Description: This Table is used to Store Cange in Capacity for Orders
Primary Key: POS_MFG_TMP_PK
  1. MFG_CAPACITY_ID
Comments

This Table is used to Store Cange in Capacity for Orders

Columns
Name Datatype Length Mandatory Comments
MFG_CAPACITY_ID NUMBER
Y Manufacturing Capacity Id
ASL_ID NUMBER
Y Asl Id
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER
Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who Column
STATUS VARCHAR2 (20)
Status
FROM_DATE DATE

From Date
TO_DATE DATE

To Date
CAPACITY_PER_DAY NUMBER

Capacity Per Day
CAPACITY_ID NUMBER

Capacity Id

[top of page]

POS.POS_MFG_CAPACITY_TEMP does not reference any database object

POS.POS_MFG_CAPACITY_TEMP is referenced by following:

POS
VIEW - POS_MFG_CAPACITY_TEMP#

[top of page]

Table: POS_ORDER_MODIFIERS_TEMP

Description: This table is used to store the order modifier request
Primary Key: POS_ORDTMP_PK
  1. ORDER_MOD_REQUEST_ID
Comments

This table is used to store the order modifier request

Columns
Name Datatype Length Mandatory Comments
ORDER_MOD_REQUEST_ID NUMBER
Y Order Modifier Request id
ASL_ID NUMBER
Y Asl Id
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER
Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who Column
PROCESSING_LEAD_TIME NUMBER

Lead Time
MIN_ORDER_QUANTITY NUMBER

Minimum Order Quantity
FIXED_LOT_MULTIPLE NUMBER

Fixed Lot Multiple
STATUS VARCHAR2 (20)
Status

[top of page]

POS.POS_ORDER_MODIFIERS_TEMP does not reference any database object

POS.POS_ORDER_MODIFIERS_TEMP is referenced by following:

POS
VIEW - POS_ORDER_MODIFIERS_TEMP#

[top of page]

Table: POS_ORG_HASH

Description: Hash keys for operating unit identifier
Primary Key: POS_ORG_HASH_PK
  1. ORG_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
POS_ORG_HASH.ORG_ID HR_ALL_ORGANIZATION_UNITS
Comments

POS_ORG_HASH stores the hash key for operating unit identifiers. A hash key is an encrypted form of an operating unit identifier.

Indexes
Index Type Tablespace Column
POS_ORG_HASH_U1 UNIQUE APPS_TS_TX_IDX HASHKEY
POS_ORG_HASH_U2 UNIQUE APPS_TS_TX_IDX ORG_ID
Columns
Name Datatype Length Mandatory Comments
ORG_ID NUMBER
Y Organization identifier
HASHKEY VARCHAR2 (60) Y Hash key for the organization identifier

[top of page]

POS.POS_ORG_HASH does not reference any database object

POS.POS_ORG_HASH is referenced by following:

POS
VIEW - POS_ORG_HASH#

[top of page]

Table: POS_OSN_ASSOCIATIONS

Description: Table for storing the association between Oracle Supplier Network trading partners and the iSP vendors
Primary Key: POS_OSN_ASSOCIATIONS_PK
  1. OSN_EHUB_ID
Comments

Table for storing the association between Oracle Supplier Network trading partners and the iSP vendors

Columns
Name Datatype Length Mandatory Comments
OSN_EHUB_ID NUMBER
Y The OSN hub id
OSN_TP_NAME VARCHAR2 (240)
OSN Trading Partner Name
VENDOR_ID NUMBER
Y Vendor Id
VENDOR_NAME VARCHAR2 (240)
Vendor Name
LAST_UPDATED_DATE DATE

Last Update Date
CREATION_DATE DATE

Creation Date

[top of page]

POS.POS_OSN_ASSOCIATIONS does not reference any database object

POS.POS_OSN_ASSOCIATIONS is referenced by following:

POS
VIEW - POS_OSN_ASSOCIATIONS#

[top of page]

Table: POS_OSN_REQUESTS

Description: Table for storing inbound requests from Oracle Supplier Network
Primary Key: POS_OSN_REQUESTS_PK
  1. INTERNAL_ID
Comments

Table for storing inbound requests from Oracle Supplier Network

Indexes
Index Type Tablespace Column
SYS_IL0000409615C00016$$ UNIQUE APPS_TS_TX_DATA
Columns
Name Datatype Length Mandatory Comments
INTERNAL_ID NUMBER
Y Internal Id
REQUEST_ID NUMBER
Y Request Id
ISP_REGISTRATION_ID NUMBER

ISP Registration ID
REQUEST_TYPE VARCHAR2 (100)
Request Type
REQUEST_STATUS VARCHAR2 (100)
Request Status
OSN_EHUB_ID NUMBER

OSN Hub ID
OSN_TPNAME VARCHAR2 (240)
OSN Trading Partner Name
OSN_USERNAME VARCHAR2 (100)
OSN User Name
OSN_USER_FIRSTNAME VARCHAR2 (100)
First Name
OSN_USER_MIDDLENAME VARCHAR2 (100)
Middle name
OSN_USER_LASTNAME VARCHAR2 (100)
Last Name
OSN_EMAIL VARCHAR2 (240)
Email Address
OSN_USER_PHONE VARCHAR2 (100)
Phone
ISP_USERNAME VARCHAR2 (100)
iSP username
ISP_PASSWORD VARCHAR2 (100)
ISP Password
XML_MSG CLOB (4000)
XML document which is exchanged between iSP and OSN
RECEIVED_DATE DATE

Receipt Date of the XML message
LAST_UPDATED_DATE DATE

Last Update Date

[top of page]

POS.POS_OSN_REQUESTS does not reference any database object

POS.POS_OSN_REQUESTS is referenced by following:

POS
VIEW - POS_OSN_REQUESTS#

[top of page]

Table: POS_PARTY_TAX_PROFILE_INT

Description:
Comments
Indexes
Index Type Tablespace Column
POS_PARTY_TAX_PROFILE_INT_U1 UNIQUE APPS_TS_TX_IDX TAX_PROFILE_INTERFACE_ID
POS_PARTY_TAX_PROFILE_INT_N1 NONUNIQUE APPS_TS_TX_IDX BATCH_ID
TAX_PROFILE_INTERFACE_ID
Columns
Name Datatype Length Mandatory Comments
TAX_PROFILE_INTERFACE_ID NUMBER
Y
BATCH_ID NUMBER

SOURCE_SYSTEM VARCHAR2 (40)
SOURCE_SYSTEM_REFERENCE VARCHAR2 (240)
PARTY_ID NUMBER

ROUNDING_LEVEL_CODE VARCHAR2 (100)
ROUNDING_RULE_CODE VARCHAR2 (100)
INCLUSIVE_TAX_FLAG VARCHAR2 (10)
COUNTRY_NAME VARCHAR2 (1000)
COUNTRY_CODE VARCHAR2 (100)
REP_REGISTRATION_NUMBER VARCHAR2 (1000)
REGISTRATION_TYPE_CODE VARCHAR2 (100)
CREATION_DATE DATE

CREATED_BY NUMBER

LAST_UPDATE_DATE DATE

LAST_UPDATED_BY NUMBER

LAST_UPDATE_LOGIN NUMBER

REQUEST_ID NUMBER

STATUS VARCHAR2 (100)
INSERT_UPDATE_FLAG VARCHAR2 (10)

[top of page]

POS.POS_PARTY_TAX_PROFILE_INT does not reference any database object

POS.POS_PARTY_TAX_PROFILE_INT is referenced by following:

POS
VIEW - POS_PARTY_TAX_PROFILE_INT#

[top of page]

Table: POS_PARTY_TAX_REG_INT

Description:
Comments
Indexes
Index Type Tablespace Column
POS_PARTY_TAX_REG_INT_U1 UNIQUE APPS_TS_TX_IDX TAX_REG_INTERFACE_ID
POS_PARTY_TAX_REG_INT_N1 NONUNIQUE APPS_TS_TX_IDX BATCH_ID
TAX_REG_INTERFACE_ID
Columns
Name Datatype Length Mandatory Comments
TAX_REG_INTERFACE_ID NUMBER
Y
BATCH_ID NUMBER

SOURCE_SYSTEM VARCHAR2 (40)
SOURCE_SYSTEM_REFERENCE VARCHAR2 (255)
PARTY_ID NUMBER

TAX_PROFILE_INTERFACE_ID NUMBER

TAX_PROFILE_ID NUMBER

TAX_REGIME_CODE VARCHAR2 (40)
TAX VARCHAR2 (1000)
TAX_JURISDICTION_CODE VARCHAR2 (40)
REP_PARTY_TAX_NAME VARCHAR2 (1000)
REGISTRATION_TYPE_CODE VARCHAR2 (40)
REGISTRATION_NUMBER VARCHAR2 (40)
REGISTRATION_STATUS_CODE VARCHAR2 (40)
DEFAULT_REGISTRATION_FLAG VARCHAR2 (40)
REGISTRATION_ADDRESS VARCHAR2 (100)
REGISTRATION_LOC_ID NUMBER

REGISTRATION_REASON_CODE VARCHAR2 (40)
REGISTRATION_SOURCE_CODE VARCHAR2 (40)
TAX_AUTHORITY_NAME VARCHAR2 (100)
TAX_AUTHORITY_PARTY_ID NUMBER

EFFECTIVE_FROM DATE

EFFECTIVE_TO DATE

ROUNDING_RULE_CODE VARCHAR2 (40)
INCLUSIVE_TAX_FLAG VARCHAR2 (40)
CREATION_DATE DATE

CREATED_BY NUMBER

LAST_UPDATE_DATE DATE

LAST_UPDATED_BY NUMBER

LAST_UPDATE_LOGIN NUMBER

REQUEST_ID NUMBER

STATUS VARCHAR2 (40)
INSERT_UPDATE_FLAG VARCHAR2 (10)

[top of page]

POS.POS_PARTY_TAX_REG_INT does not reference any database object

POS.POS_PARTY_TAX_REG_INT is referenced by following:

POS
VIEW - POS_PARTY_TAX_REG_INT#

[top of page]

Table: POS_PRODUCTS_SERVICES_GT

Description:
Comments
Indexes
Index Type Tablespace Column
POS_PRODUCTS_SERVICES_GT_N1 NONUNIQUE SEGMENT_VALUE_ID
POS_PRODUCTS_SERVICES_GT_N2 NONUNIQUE SEGMENT_VALUE_ID
PARENT_SEGMENT_VALUE_ID
Columns
Name Datatype Length Mandatory Comments
SEGMENT_VALUE VARCHAR2 (150) Y
SEGMENT_VALUE_DESCRIPTION VARCHAR2 (240)
SUPPLIER_SELECTION NUMBER

PARENT_SEGMENT_VALUE VARCHAR2 (40)
PARENT_SEGMENT_VALUE_ID VARCHAR2 (40)
HIERARCHY_LEVEL NUMBER

SEGMENT_VALUE_ID VARCHAR2 (40) Y
LAST_UPDATE_DATE DATE

LAST_UPDATED_BY NUMBER

LAST_UPDATE_LOGIN NUMBER

CREATION_DATE DATE

CREATED_BY NUMBER

[top of page]

APPS.POS_PRODUCTS_SERVICES_GT does not reference any database object

APPS.POS_PRODUCTS_SERVICES_GT is referenced by following:

APPS
PACKAGE BODY - POS_PRODUCT_SERVICE_UTL_PKG

[top of page]

Table: POS_PRODUCT_SERVICE_INT

Description:
Comments
Indexes
Index Type Tablespace Column
POS_PRODUCT_SERVICE_INT_U1 UNIQUE APPS_TS_TX_IDX PS_INTERFACE_ID
POS_PRODUCT_SERVICE_INT_N1 NONUNIQUE APPS_TS_TX_IDX SDH_BATCH_ID
PS_INTERFACE_ID
Columns
Name Datatype Length Mandatory Comments
SDH_BATCH_ID NUMBER

PS_INTERFACE_ID NUMBER
Y
SOURCE_SYSTEM VARCHAR2 (30)
SOURCE_SYSTEM_REFERENCE VARCHAR2 (240)
VENDOR_INTERFACE_ID NUMBER

VENDOR_ID NUMBER

MAPPING_ID NUMBER

SEGMENT_DEFINITION VARCHAR2 (80) Y
SEGMENT1 VARCHAR2 (40)
SEGMENT2 VARCHAR2 (40)
SEGMENT3 VARCHAR2 (40)
SEGMENT4 VARCHAR2 (40)
SEGMENT5 VARCHAR2 (40)
SEGMENT6 VARCHAR2 (40)
SEGMENT7 VARCHAR2 (40)
SEGMENT8 VARCHAR2 (40)
SEGMENT9 VARCHAR2 (40)
SEGMENT10 VARCHAR2 (40)
SEGMENT11 VARCHAR2 (40)
SEGMENT12 VARCHAR2 (40)
SEGMENT13 VARCHAR2 (40)
SEGMENT14 VARCHAR2 (40)
SEGMENT15 VARCHAR2 (40)
SEGMENT16 VARCHAR2 (40)
SEGMENT17 VARCHAR2 (40)
SEGMENT18 VARCHAR2 (40)
SEGMENT19 VARCHAR2 (40)
SEGMENT20 VARCHAR2 (40)
REQUEST_STATUS VARCHAR2 (40)
REQUEST_TYPE VARCHAR2 (40)
STATUS VARCHAR2 (30)
INSERT_UPDATE_FLAG VARCHAR2 (1)
CREATION_DATE DATE

CREATED_BY NUMBER

LAST_UPDATE_DATE DATE

LAST_UPDATED_BY NUMBER

LAST_UPDATE_LOGIN NUMBER

IMPORT_REQUEST_ID NUMBER

PARTY_ID NUMBER

[top of page]

POS.POS_PRODUCT_SERVICE_INT does not reference any database object

POS.POS_PRODUCT_SERVICE_INT is referenced by following:

POS
VIEW - POS_PRODUCT_SERVICE_INT#

[top of page]

Table: POS_PRODUCT_SERVICE_REQUESTS

Description: Requests for supplier products and services
Primary Key: POS_PRODUCT_SERVICE_REQ_PK
  1. PS_REQUEST_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
POS_PRODUCT_SERVICE_REQUESTS.MAPPING_ID POS_SUPPLIER_MAPPINGS
Comments

POS_PRODUCT_SERVICE_REQUESTS stores information about supplier requests for adding new products and services.

Indexes
Index Type Tablespace Column
POS_PRODUCT_SERVICE_REQ_U1 UNIQUE APPS_TS_TX_IDX PS_REQUEST_ID
POS_PRODUCT_SERVICE_REQ_N1 NONUNIQUE APPS_TS_TX_IDX MAPPING_ID
POS_PRODUCT_SERVICE_REQ_N2 NONUNIQUE APPS_TS_TX_IDX REQUEST_TYPE
POS_PRODUCT_SERVICE_REQ_N3 NONUNIQUE APPS_TS_TX_IDX REQUEST_STATUS
Columns
Name Datatype Length Mandatory Comments
PS_REQUEST_ID NUMBER
Y Products&Services request identifier
MAPPING_ID NUMBER
Y Identifier of the supplier mapping
REQUEST_STATUS VARCHAR2 (30) Y Status of the request
REQUEST_TYPE VARCHAR2 (30) Y Type of the request
SEGMENT1 VARCHAR2 (40)
Segment 1
SEGMENT2 VARCHAR2 (40)
Segment 2
SEGMENT3 VARCHAR2 (40)
Segment 3
SEGMENT4 VARCHAR2 (40)
Segment 4
SEGMENT5 VARCHAR2 (40)
Segment 5
SEGMENT6 VARCHAR2 (40)
Segment 6
SEGMENT7 VARCHAR2 (40)
Segment 7
SEGMENT8 VARCHAR2 (40)
Segment 8
SEGMENT9 VARCHAR2 (40)
Segment 9
SEGMENT10 VARCHAR2 (40)
Segment 10
SEGMENT11 VARCHAR2 (40)
Segment 11
SEGMENT12 VARCHAR2 (40)
Segment 12
SEGMENT13 VARCHAR2 (40)
Segment 13
SEGMENT14 VARCHAR2 (40)
Segment 14
SEGMENT15 VARCHAR2 (40)
Segment 15
SEGMENT16 VARCHAR2 (40)
Segment 16
SEGMENT17 VARCHAR2 (40)
Segment 17
SEGMENT18 VARCHAR2 (40)
Segment 18
SEGMENT19 VARCHAR2 (40)
Segment 19
SEGMENT20 VARCHAR2 (40)
Segment 20
SEGMENT_DEFINITION VARCHAR2 (80) Y Runtime Products&Service profile setting
CREATED_BY NUMBER
Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column

[top of page]

POS.POS_PRODUCT_SERVICE_REQUESTS does not reference any database object

POS.POS_PRODUCT_SERVICE_REQUESTS is referenced by following:

POS
VIEW - POS_PRODUCT_SERVICE_REQUESTS#

[top of page]

Table: POS_PROMPTS

Description: Dummy Table used for AK Region Definitions
Comments
Columns
Name Datatype Length Mandatory Comments
PROMPT VARCHAR2 (80)

[top of page]

POS.POS_PROMPTS does not reference any database object

POS.POS_PROMPTS is referenced by following:

POS
VIEW - POS_PROMPTS#

[top of page]

Table: POS_RFI_TEMPLATE_CONFIG

Description: Supplier Data Hub project. Used to store RFI template association to operating unit during onboarding configuration.
Comments
Supplier Data Hub project. Used to store RFI template association to operating unit during onboarding configuration.
Indexes
Index Type Tablespace Column
POS_RFI_TEMPLATE_CONFIG_U1 UNIQUE APPS_TS_TX_IDX AUCTION_HEADER_ID
ORG_ID
Columns
Name Datatype Length Mandatory Comments
AUCTION_HEADER_ID NUMBER
Y Auction header ID
ORG_ID NUMBER
Y Operating Unit
CREATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER
Y Standard WHO column
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER

Standard WHO column

[top of page]

POS.POS_RFI_TEMPLATE_CONFIG does not reference any database object

POS.POS_RFI_TEMPLATE_CONFIG is referenced by following:

POS
VIEW - POS_RFI_TEMPLATE_CONFIG#

[top of page]

Table: POS_SPMNTF_SUBSCRIPTION

Description: This table stores information on which users to send email notifications when supplier makes changes to their profile.
Primary Key: POS_SPMNTF_SUBSCRIPTION_PK
  1. SUBSCRIPTION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
POS_SPMNTF_SUBSCRIPTION.USER_ID FND_USER
Comments

This table stores information on which users to send email notifications when supplier makes changes to their profile.

Indexes
Index Type Tablespace Column
POS_SPMNTF_SUBSCRIPTION_U1 UNIQUE APPS_TS_TX_IDX SUBSCRIPTION_ID
POS_SPMNTF_SUBSCRIPTION_U2 UNIQUE APPS_TS_TX_IDX EVENT_TYPE
USER_ID
POS_SPMNTF_SUBSCRIPTION_N1 NONUNIQUE APPS_TS_TX_IDX USER_ID
EVENT_TYPE
Columns
Name Datatype Length Mandatory Comments
SUBSCRIPTION_ID NUMBER
Y Subscription Identifier
CREATED_BY NUMBER
Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER

Standard Who Column
EVENT_TYPE VARCHAR2 (30) Y Event type
USER_ID NUMBER
Y User identifier

[top of page]

POS.POS_SPMNTF_SUBSCRIPTION does not reference any database object

POS.POS_SPMNTF_SUBSCRIPTION is referenced by following:

POS
VIEW - POS_SPMNTF_SUBSCRIPTION#

[top of page]

Table: POS_SUPPLIER_INT_REJECTIONS

Description:
Comments
Indexes
Index Type Tablespace Column
POS_SUPPLIER_INT_REJECTIONS_N1 NONUNIQUE APPS_TS_TX_IDX BATCH_ID
IMPORT_REQUEST_ID
PARENT_TABLE
PARENT_ID
Columns
Name Datatype Length Mandatory Comments
BATCH_ID NUMBER

IMPORT_REQUEST_ID NUMBER

PARENT_TABLE VARCHAR2 (30)
PARENT_ID NUMBER

REJECT_LOOKUP_CODE VARCHAR2 (100)
LAST_UPDATED_BY NUMBER

LAST_UPDATE_DATE DATE

LAST_UPDATE_LOGIN NUMBER

CREATED_BY NUMBER

CREATION_DATE DATE

[top of page]

POS.POS_SUPPLIER_INT_REJECTIONS does not reference any database object

POS.POS_SUPPLIER_INT_REJECTIONS is referenced by following:

POS
VIEW - POS_SUPPLIER_INT_REJECTIONS#

[top of page]

Table: POS_SUPPLIER_MAPPINGS

Description: References to supplier parties and/or supplier requests
Primary Key: POS_SUPPLIER_MAPPING_PK
  1. MAPPING_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
POS_SUPPLIER_MAPPINGS.PARTY_ID HZ_PARTIES
POS_SUPPLIER_MAPPINGS.SUPPLIER_REG_ID POS_SUPPLIER_REGISTRATIONS
Foreign Keys to this table:
Foreign Key Column Foreign Table
POS_ACNT_ADDR_REQ.MAPPING_ID POS_SUPPLIER_MAPPINGS
POS_ACNT_GEN_REQ.MAPPING_ID POS_SUPPLIER_MAPPINGS
POS_ADDRESS_REQUESTS.MAPPING_ID POS_SUPPLIER_MAPPINGS
POS_BUS_CLASS_REQS.MAPPING_ID POS_SUPPLIER_MAPPINGS
POS_CONTACT_REQUESTS.MAPPING_ID POS_SUPPLIER_MAPPINGS
POS_CONT_ADDR_REQUESTS.MAPPING_ID POS_SUPPLIER_MAPPINGS
POS_PRODUCT_SERVICE_REQUESTS.MAPPING_ID POS_SUPPLIER_MAPPINGS
Comments

POS_SUPPLIER_MAPPINGS stores references to supplier requests and/or their corresponding supplier parties in TCA. Other supplier profile request tables can utilize the references to find out their associated supplier party or supplier registration.

Indexes
Index Type Tablespace Column
POS_SUPPLIER_MAPPING_U1 UNIQUE APPS_TS_TX_IDX MAPPING_ID
POS_SUPPLIER_MAPPING_U3 UNIQUE APPS_TS_TX_IDX SUPPLIER_REG_ID
POS_SUPPLIER_MAPPING_U4 UNIQUE APPS_TS_TX_IDX VENDOR_ID
POS_SUPPLIER_MAPPING_N1 NONUNIQUE APPS_TS_TX_IDX PARTY_ID
Columns
Name Datatype Length Mandatory Comments
MAPPING_ID NUMBER (15) Y Mapping identifier
PARTY_ID NUMBER

Party identifier of the supplier party
VENDOR_ID NUMBER

Vendor identifer of the PO vendor
SUPPLIER_REG_ID NUMBER

Registration identifier of the supplier registration or request
CREATED_BY NUMBER
Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column

[top of page]

POS.POS_SUPPLIER_MAPPINGS does not reference any database object

POS.POS_SUPPLIER_MAPPINGS is referenced by following:

POS
VIEW - POS_SUPPLIER_MAPPINGS#

[top of page]

Table: POS_SUPPLIER_REGISTRATIONS

Description: Supplier Registrations and Supplier Onboarding Requests
Primary Key: POS_SUPPLIER_REGISTRATIONS_PK
  1. SUPPLIER_REG_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
POS_SUPPLIER_REGISTRATIONS.VENDOR_PARTY_ID HZ_PARTIES
POS_SUPPLIER_REGISTRATIONS.COUNTRY FND_TERRITORIES
POS_SUPPLIER_REGISTRATIONS.OU_ID HR_ALL_ORGANIZATION_UNITS
Foreign Keys to this table:
Foreign Key Column Foreign Table
POS_SUPPLIER_MAPPINGS.SUPPLIER_REG_ID POS_SUPPLIER_REGISTRATIONS
Comments

POS_SUPPLIER_REGISTRATIONS stores information about supplier registrations and supplier onboarding requests.

Indexes
Index Type Tablespace Column
POS_SUPPLIER_REG_U1 UNIQUE APPS_TS_TX_IDX SUPPLIER_REG_ID
POS_SUPPLIER_REG_U2 UNIQUE APPS_TS_TX_IDX SUPPLIER_NUMBER
POS_SUPPLIER_REG_N1 NONUNIQUE APPS_TS_TX_IDX TAXPAYER_ID
POS_SUPPLIER_REG_N2 NONUNIQUE APPS_TS_TX_IDX TAX_REGISTRATION_NUMBER
POS_SUPPLIER_REG_N3 NONUNIQUE APPS_TS_TX_IDX OU_ID
POS_SUPPLIER_REG_N4 NONUNIQUE APPS_TS_TX_IDX VENDOR_PARTY_ID
POS_SUPPLIER_REG_N5 NONUNIQUE APPS_TS_TX_IDX REG_KEY
Columns
Name Datatype Length Mandatory Comments
SUPPLIER_REG_ID NUMBER (15) Y Supplier registration identifier
USER_REG_ID NUMBER (15)
Identifies the corresponding registration record in FND_REGISTRATIONS table for the first supplier user
SUPPLIER_NAME VARCHAR2 (240) Y Supplier name
SUPPLIER_NUMBER VARCHAR2 (30)
Supplier number assigned to the supplier by the internal buyer during approval
TAXPAYER_ID VARCHAR2 (30)
Tax payer identifier of the supplier
TAX_REGISTRATION_NUMBER VARCHAR2 (50)
Tax registration number of the supplier
DUNS_NUMBER VARCHAR2 (30)
Data Universal Numbering System Number of the supplier
OU_ID NUMBER
Y Identifies the operating unit with which the supplier is registered
ADDRESS_NICKNAME VARCHAR2 (15)
Supplier address name
ADDRESS_LINE1 VARCHAR2 (240)
Supplier address line 1
ADDRESS_LINE2 VARCHAR2 (240)
Supplier address line 2
ADDRESS_LINE3 VARCHAR2 (240)
Supplier address line 3
ADDRESS_LINE4 VARCHAR2 (240)
Supplier address line 4
CITY VARCHAR2 (25)
City of the supplier address
COUNTY VARCHAR2 (25)
County of the supplier address
STATE VARCHAR2 (150)
State of the supplier address
PROVINCE VARCHAR2 (150)
Province of the supplier address
COUNTRY VARCHAR2 (150)
Country code of the supplier address
POSTAL_CODE VARCHAR2 (20)
Postal code of the supplier address
NOTE_FROM_SUPPLIER VARCHAR2 (4000)
Notes from the supplier
NOTE_TO_SUPPLIER VARCHAR2 (4000)
Notes to the supplier from the internal buyer who approved or rejected the registration
PO_VENDOR_ID NUMBER

Vendor identifier created for the supplier when the registration is approved
VENDOR_PARTY_ID NUMBER (15)
Party identifier of the supplier when the registration is approved
CREATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
REGISTRATION_TYPE VARCHAR2 (30)
Type of supplier registration or request
REGISTRATION_STATUS VARCHAR2 (30)
Status of supplier registration or request
REG_KEY VARCHAR2 (240)
Registration Key
TAX_REG_COUNTRY_CODE VARCHAR2 (2)
Tax Registration Country
TAX_REG_TYPE VARCHAR2 (30)
Tax Registration Type
SUPPLIER_NAME_ALT VARCHAR2 (320)
Supplier Management project. Alternate supplier name.
SUPPLIER_TYPE VARCHAR2 (30)
Supplier Management project. Supplier type.
STANDARD_INDUSTRY_CLASS VARCHAR2 (25)
Supplier Management project. Standard industry classification.
NI_NUMBER VARCHAR2 (30)
Supplier Management project. National Insurance number.
SM_NOTE_TO_SUPPLIER VARCHAR2 (4000)
Supplier Management project. Note to Supplier.
SM_NOTE_TO_BUYER VARCHAR2 (4000)
Supplier Management project. Note to Buyer.
SM_BUYER_INTERNAL_NOTES VARCHAR2 (4000)
Supplier Management project. Buyer Internal notes.
REGISTRATION_PURPOSE VARCHAR2 (30)
Supplier Management project. Registration Purpose

[top of page]

POS.POS_SUPPLIER_REGISTRATIONS does not reference any database object

POS.POS_SUPPLIER_REGISTRATIONS is referenced by following:

POS
VIEW - POS_SUPPLIER_REGISTRATIONS#

[top of page]

Table: POS_SUPPLIER_UDA_MERGE_GTT

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
BATCH_ID NUMBER

TO_PARTY_ID NUMBER

[top of page]

POS.POS_SUPPLIER_UDA_MERGE_GTT does not reference any database object

POS.POS_SUPPLIER_UDA_MERGE_GTT is referenced by following:

APPS
SYNONYM - POS_SUPPLIER_UDA_MERGE_GTT

[top of page]

Table: POS_SUPP_GENERATE_XML_RPT

Description:
Comments
Indexes
Index Type Tablespace Column
SYS_IL0000512715C00004$$ UNIQUE APPS_TS_TX_DATA
POS_SUPP_GENERATE_XML_RPT_N1 NONUNIQUE APPS_TS_TX_IDX REPORT_ID
Columns
Name Datatype Length Mandatory Comments
REPORT_ID NUMBER (15)
PARTY_ID NUMBER (15)
XMLCONTENT XMLTYPE (2000)
CREATED_BY NUMBER (15)
CREATION_DATE DATE

LAST_UPDATED_BY NUMBER (15)
LAST_UPDATE_DATE DATE

LAST_UPDATE_LOGIN NUMBER

[top of page]

POS.POS_SUPP_GENERATE_XML_RPT references the following:

SYS
PACKAGE - STANDARD
TYPE - XMLTYPE
POS.POS_SUPP_GENERATE_XML_RPT is referenced by following:

POS
VIEW - POS_SUPP_GENERATE_XML_RPT#

[top of page]

Table: POS_SUPP_PROF_EXT_B

Description: Supplier Data Hub project. Extension table to store user-defined attributes for Supplier related entities.
Comments
Supplier Data Hub project. Extension table to store user-defined attributes for Supplier related entities.
Indexes
Index Type Tablespace Column
POS_SUPP_PROF_EXT_B_U1 UNIQUE APPS_TS_TX_IDX EXTENSION_ID
POS_SUPP_PROF_EXT_B_N1 NONUNIQUE APPS_TS_TX_IDX PARTY_ID
ATTR_GROUP_ID
DATA_LEVEL_ID
PK1_VALUE
PK2_VALUE
Columns
Name Datatype Length Mandatory Comments
EXTENSION_ID NUMBER
Y Primary key
PARTY_ID NUMBER
Y Foreign key to HZ_PARTIES
ATTR_GROUP_ID NUMBER
Y User-defined attribute group ID
DATA_LEVEL_ID NUMBER
Y User-defined attribute data level ID
IS_PROSPECT VARCHAR2 (1) Y Is this a supplier prospect or approved supplier.
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER
Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER

Standard WHO column
CREATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
Y Standard WHO column
PK1_VALUE NUMBER

Flexible primary key value
PK2_VALUE NUMBER

Flexible primary key value
PK3_VALUE NUMBER

Flexible primary key value
PK4_VALUE NUMBER

Flexible primary key value
PK5_VALUE NUMBER

Flexible primary key value
C_EXT_ATTR1 VARCHAR2 (150)
Flexible character column to keep user-defined attribute data
C_EXT_ATTR2 VARCHAR2 (150)
Flexible character column to keep user-defined attribute data
C_EXT_ATTR3 VARCHAR2 (150)
Flexible character column to keep user-defined attribute data
C_EXT_ATTR4 VARCHAR2 (150)
Flexible character column to keep user-defined attribute data
C_EXT_ATTR5 VARCHAR2 (150)
Flexible character column to keep user-defined attribute data
C_EXT_ATTR6 VARCHAR2 (150)
Flexible character column to keep user-defined attribute data
C_EXT_ATTR7 VARCHAR2 (150)
Flexible character column to keep user-defined attribute data
C_EXT_ATTR8 VARCHAR2 (150)
Flexible character column to keep user-defined attribute data
C_EXT_ATTR9 VARCHAR2 (150)
Flexible character column to keep user-defined attribute data
C_EXT_ATTR10 VARCHAR2 (150)
Flexible character column to keep user-defined attribute data
C_EXT_ATTR11 VARCHAR2 (150)
Flexible character column to keep user-defined attribute data
C_EXT_ATTR12 VARCHAR2 (150)
Flexible character column to keep user-defined attribute data
C_EXT_ATTR13 VARCHAR2 (150)
Flexible character column to keep user-defined attribute data
C_EXT_ATTR14 VARCHAR2 (150)
Flexible character column to keep user-defined attribute data
C_EXT_ATTR15 VARCHAR2 (150)
Flexible character column to keep user-defined attribute data
C_EXT_ATTR16 VARCHAR2 (150)
Flexible character column to keep user-defined attribute data
C_EXT_ATTR17 VARCHAR2 (150)
Flexible character column to keep user-defined attribute data
C_EXT_ATTR18 VARCHAR2 (150)
Flexible character column to keep user-defined attribute data
C_EXT_ATTR19 VARCHAR2 (150)
Flexible character column to keep user-defined attribute data
C_EXT_ATTR20 VARCHAR2 (150)
Flexible character column to keep user-defined attribute data
C_EXT_ATTR21 VARCHAR2 (150)
Flexible character column to keep user-defined attribute data
C_EXT_ATTR22 VARCHAR2 (150)
Flexible character column to keep user-defined attribute data
C_EXT_ATTR23 VARCHAR2 (150)
Flexible character column to keep user-defined attribute data
C_EXT_ATTR24 VARCHAR2 (150)
Flexible character column to keep user-defined attribute data
C_EXT_ATTR25 VARCHAR2 (150)
Flexible character column to keep user-defined attribute data
C_EXT_ATTR26 VARCHAR2 (150)
Flexible character column to keep user-defined attribute data
C_EXT_ATTR27 VARCHAR2 (150)
Flexible character column to keep user-defined attribute data
C_EXT_ATTR28 VARCHAR2 (150)
Flexible character column to keep user-defined attribute data
C_EXT_ATTR29 VARCHAR2 (150)
Flexible character column to keep user-defined attribute data
C_EXT_ATTR30 VARCHAR2 (150)
Flexible character column to keep user-defined attribute data
C_EXT_ATTR31 VARCHAR2 (150)
Flexible character column to keep user-defined attribute data
C_EXT_ATTR32 VARCHAR2 (150)
Flexible character column to keep user-defined attribute data
C_EXT_ATTR33 VARCHAR2 (150)
Flexible character column to keep user-defined attribute data
C_EXT_ATTR34 VARCHAR2 (150)
Flexible character column to keep user-defined attribute data
C_EXT_ATTR35 VARCHAR2 (150)
Flexible character column to keep user-defined attribute data
C_EXT_ATTR36 VARCHAR2 (150)
Flexible character column to keep user-defined attribute data
C_EXT_ATTR37 VARCHAR2 (150)
Flexible character column to keep user-defined attribute data
C_EXT_ATTR38 VARCHAR2 (150)
Flexible character column to keep user-defined attribute data
C_EXT_ATTR39 VARCHAR2 (150)
Flexible character column to keep user-defined attribute data
C_EXT_ATTR40 VARCHAR2 (150)
Flexible character column to keep user-defined attribute data
N_EXT_ATTR1 NUMBER

Flexible number column to keep user-defined attribute data
N_EXT_ATTR2 NUMBER

Flexible number column to keep user-defined attribute data
N_EXT_ATTR3 NUMBER

Flexible number column to keep user-defined attribute data
N_EXT_ATTR4 NUMBER

Flexible number column to keep user-defined attribute data
N_EXT_ATTR5 NUMBER

Flexible number column to keep user-defined attribute data
N_EXT_ATTR6 NUMBER

Flexible number column to keep user-defined attribute data
N_EXT_ATTR7 NUMBER

Flexible number column to keep user-defined attribute data
N_EXT_ATTR8 NUMBER

Flexible number column to keep user-defined attribute data
N_EXT_ATTR9 NUMBER

Flexible number column to keep user-defined attribute data
N_EXT_ATTR10 NUMBER

Flexible number column to keep user-defined attribute data
N_EXT_ATTR11 NUMBER

Flexible number column to keep user-defined attribute data
N_EXT_ATTR12 NUMBER

Flexible number column to keep user-defined attribute data
N_EXT_ATTR13 NUMBER

Flexible number column to keep user-defined attribute data
N_EXT_ATTR14 NUMBER

Flexible number column to keep user-defined attribute data
N_EXT_ATTR15 NUMBER

Flexible number column to keep user-defined attribute data
N_EXT_ATTR16 NUMBER

Flexible number column to keep user-defined attribute data
N_EXT_ATTR17 NUMBER

Flexible number column to keep user-defined attribute data
N_EXT_ATTR18 NUMBER

Flexible number column to keep user-defined attribute data
N_EXT_ATTR19 NUMBER

Flexible number column to keep user-defined attribute data
N_EXT_ATTR20 NUMBER

Flexible number column to keep user-defined attribute data
UOM_EXT_ATTR1 VARCHAR2 (3)
Flexible column to keep user-defined attribute data UOM
UOM_EXT_ATTR2 VARCHAR2 (3)
Flexible column to keep user-defined attribute data UOM
UOM_EXT_ATTR3 VARCHAR2 (3)
Flexible column to keep user-defined attribute data UOM
UOM_EXT_ATTR4 VARCHAR2 (3)
Flexible column to keep user-defined attribute data UOM
UOM_EXT_ATTR5 VARCHAR2 (3)
Flexible column to keep user-defined attribute data UOM
UOM_EXT_ATTR6 VARCHAR2 (3)
Flexible column to keep user-defined attribute data UOM
UOM_EXT_ATTR7 VARCHAR2 (3)
Flexible column to keep user-defined attribute data UOM
UOM_EXT_ATTR8 VARCHAR2 (3)
Flexible column to keep user-defined attribute data UOM
UOM_EXT_ATTR9 VARCHAR2 (3)
Flexible column to keep user-defined attribute data UOM
UOM_EXT_ATTR10 VARCHAR2 (3)
Flexible column to keep user-defined attribute data UOM
UOM_EXT_ATTR11 VARCHAR2 (3)
Flexible column to keep user-defined attribute data UOM
UOM_EXT_ATTR12 VARCHAR2 (3)
Flexible column to keep user-defined attribute data UOM
UOM_EXT_ATTR13 VARCHAR2 (3)
Flexible column to keep user-defined attribute data UOM
UOM_EXT_ATTR14 VARCHAR2 (3)
Flexible column to keep user-defined attribute data UOM
UOM_EXT_ATTR15 VARCHAR2 (3)
Flexible column to keep user-defined attribute data UOM
UOM_EXT_ATTR16 VARCHAR2 (3)
Flexible column to keep user-defined attribute data UOM
UOM_EXT_ATTR17 VARCHAR2 (3)
Flexible column to keep user-defined attribute data UOM
UOM_EXT_ATTR18 VARCHAR2 (3)
Flexible column to keep user-defined attribute data UOM
UOM_EXT_ATTR19 VARCHAR2 (3)
Flexible column to keep user-defined attribute data UOM
UOM_EXT_ATTR20 VARCHAR2 (3)
Flexible column to keep user-defined attribute data UOM
D_EXT_ATTR1 DATE

Flexible date column to keep user-defined attribute data
D_EXT_ATTR2 DATE

Flexible date column to keep user-defined attribute data
D_EXT_ATTR3 DATE

Flexible date column to keep user-defined attribute data
D_EXT_ATTR4 DATE

Flexible date column to keep user-defined attribute data
D_EXT_ATTR5 DATE

Flexible date column to keep user-defined attribute data
D_EXT_ATTR6 DATE

Flexible date column to keep user-defined attribute data
D_EXT_ATTR7 DATE

Flexible date column to keep user-defined attribute data
D_EXT_ATTR8 DATE

Flexible date column to keep user-defined attribute data
D_EXT_ATTR9 DATE

Flexible date column to keep user-defined attribute data
D_EXT_ATTR10 DATE

Flexible date column to keep user-defined attribute data
CLASSIFICATION_CODE VARCHAR2 (240)
Classification code currently unused
REQUEST_ID NUMBER

[top of page]

POS.POS_SUPP_PROF_EXT_B does not reference any database object

POS.POS_SUPP_PROF_EXT_B is referenced by following:

POS
VIEW - POS_SUPP_PROF_EXT_B#

[top of page]

Table: POS_SUPP_PROF_EXT_INTF

Description: Supplier Data Hub project. Interface table for Supplier user-defined attributes
Comments
Supplier Data Hub project. Interface table for Supplier user-defined attributes
Indexes
Index Type Tablespace Column
POS_SUPP_PROF_EXT_INTF_U1 UNIQUE APPS_TS_TX_IDX DATA_SET_ID
DATA_LEVEL_ID
ROW_IDENTIFIER
ATTR_INT_NAME
POS_SUPP_PROF_EXT_INTF_N1 NONUNIQUE APPS_TS_TX_IDX DATA_SET_ID
ATTR_GROUP_INT_NAME
ATTR_INT_NAME
ROW_IDENTIFIER
PARTY_ID
DATA_LEVEL_ID
POS_SUPP_PROF_EXT_INTF_N2 NONUNIQUE APPS_TS_TX_IDX DATA_SET_ID
PARTY_ID
ATTR_GROUP_INT_NAME
POS_SUPP_PROF_EXT_INTF_N3 NONUNIQUE APPS_TS_TX_IDX DATA_SET_ID
PROCESS_STATUS
PARTY_ID
IS_PROSPECT
POS_SUPP_PROF_EXT_INTF_N4 NONUNIQUE APPS_TS_TX_IDX TRANSACTION_ID
POS_SUPP_PROF_EXT_INTF_N5 NONUNIQUE APPS_TS_TX_IDX DATA_SET_ID
ATTR_GROUP_INT_NAME
PROCESS_STATUS
TRANSACTION_TYPE
Columns
Name Datatype Length Mandatory Comments
TRANSACTION_ID NUMBER
Y Transaction ID
PROCESS_STATUS VARCHAR2 (15) Y Process status
TRANSACTION_TYPE VARCHAR2 (10)
Transaction type: CREATE or UPDATE
ROW_IDENTIFIER NUMBER
Y Row identifier
DATA_SET_ID NUMBER
Y Data set ID
DATA_LEVEL_NAME VARCHAR2 (50) Y Data level internal name
PARTY_ID NUMBER
Y Party ID
ATTR_GROUP_INT_NAME VARCHAR2 (30) Y Attribute group internal name
ATTR_INT_NAME VARCHAR2 (30) Y Attribute internal name
ATTR_VALUE_STR VARCHAR2 (1000)
Attribute string value
ATTR_VALUE_NUM NUMBER

Attribute number value
ATTR_VALUE_DATE DATE

Attribute date value
ATTR_DISP_VALUE VARCHAR2 (1000)
Attribute display value
ATTR_GROUP_ID NUMBER

Attribute group ID
DATA_LEVEL_ID NUMBER

Attribute group ID
ATTR_GROUP_TYPE VARCHAR2 (30)
Attribute group type
USER_DATA_LEVEL_NAME VARCHAR2 (100)
User data level name
IS_PROSPECT VARCHAR2 (1)
Is this a Supplier prospect or approved supplier
CLASSIFICATION_CODE VARCHAR2 (240)
Classification code currently unused
PK1_VALUE VARCHAR2 (256)
Flexible primary key value
PK2_VALUE VARCHAR2 (256)
Flexible primary key value
PK3_VALUE VARCHAR2 (256)
Flexible primary key value
PK4_VALUE VARCHAR2 (256)
Flexible primary key value
PK5_VALUE VARCHAR2 (256)
Flexible primary key value
LAST_UPDATE_DATE DATE

Standard WHO column
LAST_UPDATED_BY NUMBER

Standard WHO column
LAST_UPDATE_LOGIN NUMBER

Standard WHO column
CREATED_BY NUMBER

Standard WHO column
CREATION_DATE DATE

Standard WHO column
REQUEST_ID NUMBER

Standard WHO column
PROGRAM_APPLICATION_ID NUMBER

Standard WHO column
PROGRAM_ID NUMBER

Standard WHO column
PROGRAM_UPDATE_DATE DATE

Standard WHO column
BATCH_ID NUMBER

For Batch Import
ATTR_VALUE_UOM VARCHAR2 (3)
For UDA Import
ATTR_UOM_DISP_VALUE VARCHAR2 (25)
For UDA Import

[top of page]

POS.POS_SUPP_PROF_EXT_INTF does not reference any database object

POS.POS_SUPP_PROF_EXT_INTF is referenced by following:

POS
VIEW - POS_SUPP_PROF_EXT_INTF#

[top of page]

Table: POS_SUPP_PROF_EXT_TL

Description: Supplier Data Hub project. Translation table for POS_SUPP_PROF_EXT_B
Comments
Supplier Data Hub project. Translation table for POS_SUPP_PROF_EXT_B
Indexes
Index Type Tablespace Column
POS_SUPP_PROF_EXT_TL_U1 UNIQUE APPS_TS_TX_IDX EXTENSION_ID
LANGUAGE
POS_SUPP_PROF_EXT_TL_N1 NONUNIQUE APPS_TS_TX_IDX LANGUAGE
PARTY_ID
PK1_VALUE
PK2_VALUE
Columns
Name Datatype Length Mandatory Comments
EXTENSION_ID NUMBER
Y Primary key of the base table
PARTY_ID NUMBER
Y Foreign key to HZ_PARTIES
ATTR_GROUP_ID NUMBER
Y User-defined attribute group ID
DATA_LEVEL_ID NUMBER
Y User-defined attribute data level ID
IS_PROSPECT VARCHAR2 (1) Y Is this a supplier prospect or approved supplier.
SOURCE_LANG VARCHAR2 (4) Y Standard MLS source language column
LANGUAGE VARCHAR2 (4) Y Standard MLS language column
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER
Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER

Standard WHO column
CREATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
Y Standard WHO column
PK1_VALUE NUMBER

Flexible primary key value
PK2_VALUE NUMBER

Flexible primary key value
PK3_VALUE NUMBER

Flexible primary key value
PK4_VALUE NUMBER

Flexible primary key value
PK5_VALUE NUMBER

Flexible primary key value
TL_EXT_ATTR1 VARCHAR2 (1000)
Flexible MLS translated character column to keep user-defined attribute data
TL_EXT_ATTR2 VARCHAR2 (1000)
Flexible MLS translated character column to keep user-defined attribute data
TL_EXT_ATTR3 VARCHAR2 (1000)
Flexible MLS translated character column to keep user-defined attribute data
TL_EXT_ATTR4 VARCHAR2 (1000)
Flexible MLS translated character column to keep user-defined attribute data
TL_EXT_ATTR5 VARCHAR2 (1000)
Flexible MLS translated character column to keep user-defined attribute data
TL_EXT_ATTR6 VARCHAR2 (1000)
Flexible MLS translated character column to keep user-defined attribute data
TL_EXT_ATTR7 VARCHAR2 (1000)
Flexible MLS translated character column to keep user-defined attribute data
TL_EXT_ATTR8 VARCHAR2 (1000)
Flexible MLS translated character column to keep user-defined attribute data
TL_EXT_ATTR9 VARCHAR2 (1000)
Flexible MLS translated character column to keep user-defined attribute data
TL_EXT_ATTR10 VARCHAR2 (1000)
Flexible MLS translated character column to keep user-defined attribute data
TL_EXT_ATTR11 VARCHAR2 (1000)
Flexible MLS translated character column to keep user-defined attribute data
TL_EXT_ATTR12 VARCHAR2 (1000)
Flexible MLS translated character column to keep user-defined attribute data
TL_EXT_ATTR13 VARCHAR2 (1000)
Flexible MLS translated character column to keep user-defined attribute data
TL_EXT_ATTR14 VARCHAR2 (1000)
Flexible MLS translated character column to keep user-defined attribute data
TL_EXT_ATTR15 VARCHAR2 (1000)
Flexible MLS translated character column to keep user-defined attribute data
TL_EXT_ATTR16 VARCHAR2 (1000)
Flexible MLS translated character column to keep user-defined attribute data
TL_EXT_ATTR17 VARCHAR2 (1000)
Flexible MLS translated character column to keep user-defined attribute data
TL_EXT_ATTR18 VARCHAR2 (1000)
Flexible MLS translated character column to keep user-defined attribute data
TL_EXT_ATTR19 VARCHAR2 (1000)
Flexible MLS translated character column to keep user-defined attribute data
TL_EXT_ATTR20 VARCHAR2 (1000)
Flexible MLS translated character column to keep user-defined attribute data
TL_EXT_ATTR21 VARCHAR2 (1000)
Flexible MLS translated character column to keep user-defined attribute data
TL_EXT_ATTR22 VARCHAR2 (1000)
Flexible MLS translated character column to keep user-defined attribute data
TL_EXT_ATTR23 VARCHAR2 (1000)
Flexible MLS translated character column to keep user-defined attribute data
TL_EXT_ATTR24 VARCHAR2 (1000)
Flexible MLS translated character column to keep user-defined attribute data
TL_EXT_ATTR25 VARCHAR2 (1000)
Flexible MLS translated character column to keep user-defined attribute data
TL_EXT_ATTR26 VARCHAR2 (1000)
Flexible MLS translated character column to keep user-defined attribute data
TL_EXT_ATTR27 VARCHAR2 (1000)
Flexible MLS translated character column to keep user-defined attribute data
TL_EXT_ATTR28 VARCHAR2 (1000)
Flexible MLS translated character column to keep user-defined attribute data
TL_EXT_ATTR29 VARCHAR2 (1000)
Flexible MLS translated character column to keep user-defined attribute data
TL_EXT_ATTR30 VARCHAR2 (1000)
Flexible MLS translated character column to keep user-defined attribute data
TL_EXT_ATTR31 VARCHAR2 (1000)
Flexible MLS translated character column to keep user-defined attribute data
TL_EXT_ATTR32 VARCHAR2 (1000)
Flexible MLS translated character column to keep user-defined attribute data
TL_EXT_ATTR33 VARCHAR2 (1000)
Flexible MLS translated character column to keep user-defined attribute data
TL_EXT_ATTR34 VARCHAR2 (1000)
Flexible MLS translated character column to keep user-defined attribute data
TL_EXT_ATTR35 VARCHAR2 (1000)
Flexible MLS translated character column to keep user-defined attribute data
TL_EXT_ATTR36 VARCHAR2 (1000)
Flexible MLS translated character column to keep user-defined attribute data
TL_EXT_ATTR37 VARCHAR2 (1000)
Flexible MLS translated character column to keep user-defined attribute data
TL_EXT_ATTR38 VARCHAR2 (1000)
Flexible MLS translated character column to keep user-defined attribute data
TL_EXT_ATTR39 VARCHAR2 (1000)
Flexible MLS translated character column to keep user-defined attribute data
TL_EXT_ATTR40 VARCHAR2 (1000)
Flexible MLS translated character column to keep user-defined attribute data
CLASSIFICATION_CODE VARCHAR2 (240)
Classification code currently unused

[top of page]

POS.POS_SUPP_PROF_EXT_TL does not reference any database object

POS.POS_SUPP_PROF_EXT_TL is referenced by following:

POS
VIEW - POS_SUPP_PROF_EXT_TL#

[top of page]

Table: POS_SUPP_PUB_HISTORY

Description:
Comments
Indexes
Index Type Tablespace Column
SYS_IL0000512716C00007$$ UNIQUE APPS_TS_TX_DATA
POS_SUPP_PUB_HISTORY_N1 NONUNIQUE APPS_TS_TX_IDX PARTY_ID
POS_SUPP_PUB_HISTORY_N2 NONUNIQUE APPS_TS_TX_IDX PUBLICATION_DATE
POS_SUPP_PUB_HISTORY_N3 NONUNIQUE APPS_TS_TX_IDX PUBLISHED_BY
Columns
Name Datatype Length Mandatory Comments
PUBLICATION_EVENT_ID NUMBER (15)
PARTY_ID NUMBER (15)
PUBLICATION_DATE DATE

PUBLISHED_BY NUMBER

PUBLISH_DETAIL VARCHAR2 (1000)
XMLCONTENT XMLTYPE (2000)
CREATED_BY NUMBER (15)
CREATION_DATE DATE

LAST_UPDATED_BY NUMBER (15)
LAST_UPDATE_DATE DATE

LAST_UPDATE_LOGIN NUMBER

REQUEST_ID NUMBER

[top of page]

POS.POS_SUPP_PUB_HISTORY references the following:

SYS
PACKAGE - STANDARD
TYPE - XMLTYPE
POS.POS_SUPP_PUB_HISTORY is referenced by following:

POS
VIEW - POS_SUPP_PUB_HISTORY#

[top of page]

Table: POS_SUPP_PUB_RESPONSES

Description:
Comments
Indexes
Index Type Tablespace Column
POS_SUPP_PUB_RESPONSES_N1 NONUNIQUE APPS_TS_TX_IDX PUBLICATION_EVENT_ID
PARTY_ID
Columns
Name Datatype Length Mandatory Comments
PUBLICATION_EVENT_ID NUMBER

PARTY_ID NUMBER

TARGET_SYSTEM VARCHAR2 (30)
REQUEST_PROCESS_ID NUMBER

REQUEST_PROCESS_STATUS VARCHAR2 (30)
RESPONSE_PROCESS_ID NUMBER

RESPONSE_PROCESS_STATUS VARCHAR2 (30)
TARGET_SYSTEM_RESPONSE_DATE DATE

ERROR_MESSAGE VARCHAR2 (255)
CREATED_BY NUMBER

CREATION_DATE DATE

LAST_UPDATED_BY NUMBER

LAST_UPDATE_DATE DATE

LAST_UPDATE_LOGIN NUMBER

[top of page]

POS.POS_SUPP_PUB_RESPONSES does not reference any database object

POS.POS_SUPP_PUB_RESPONSES is referenced by following:

POS
VIEW - POS_SUPP_PUB_RESPONSES#

[top of page]

Table: POS_SUP_BANK_ACCOUNT_REQUESTS

Description: This tables stores supplier bank account requests in release 11.5.10. It is no longer used in release 12.
Primary Key: POS_SUP_BANK_ACCOUNT_REQ_PK
  1. REQUEST_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
POS_SUP_BANK_ACCOUNT_REQUESTS.BANK_BRANCH_ID AP_BANK_BRANCHES
POS_SUP_BANK_ACCOUNT_REQUESTS.COUNTRY FND_TERRITORIES
POS_SUP_BANK_ACCOUNT_REQUESTS.CURRENCY_CODE FND_CURRENCIES
Foreign Keys to this table:
Foreign Key Column Foreign Table
POS_ACCT_ADDR_REL.REQUEST_ID POS_SUP_BANK_ACCOUNT_REQUESTS
Comments

This tables stores supplier bank account requests in release 11.5.10. It is no longer used in release 12.

Indexes
Index Type Tablespace Column
POS_SUP_BANK_ACCOUNT_REQ_U1 UNIQUE APPS_TS_TX_IDX REQUEST_ID
POS_SUP_BANK_ACCOUNT_REQ_N1 NONUNIQUE APPS_TS_TX_IDX VENDOR_ID
POS_SUP_BANK_ACCOUNT_REQ_N2 NONUNIQUE APPS_TS_TX_IDX CURRENCY_CODE
BANK_ACCOUNT_NUMBER
POS_SUP_BANK_ACCOUNT_REQ_N3 NONUNIQUE APPS_TS_TX_IDX REQUEST_STATUS
POS_SUP_BANK_ACCOUNT_REQ_N4 NONUNIQUE APPS_TS_TX_IDX BANK_BRANCH_ID
Columns
Name Datatype Length Mandatory Comments
REQUEST_ID NUMBER
Y Request identifier
REQUEST_STATUS VARCHAR2 (20) Y Request status
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
VENDOR_ID NUMBER
Y Vendor identifier
BANK_BRANCH_ID NUMBER

Bank branch identifier
BANK_NAME VARCHAR2 (60) Y Bank name
BANK_BRANCH_NAME VARCHAR2 (60) Y Bank branch name
BANK_NUMBER VARCHAR2 (30)
Bank number
BANK_BRANCH_NUMBER VARCHAR2 (25)
Bank number
BRANCH_DESCRIPTION VARCHAR2 (240)
Branch description
ADDRESS_LINE1 VARCHAR2 (35)
Address line 1 of the bank branch
ADDRESS_LINE2 VARCHAR2 (35)
Address line 2 of the bank branch
ADDRESS_LINE3 VARCHAR2 (35)
Address line 3 of the bank branch
ADDRESS_LINE4 VARCHAR2 (35)
Address line 4 of the bank branch
CITY VARCHAR2 (25)
City of the bank branch
COUNTY VARCHAR2 (25)
County of the bank branch
STATE VARCHAR2 (25)
State of the bank branch
ZIP VARCHAR2 (20)
Zip code of the bank branch
PROVINCE VARCHAR2 (25)
Province of the bank branch
COUNTRY VARCHAR2 (25) Y Country of the bank branch
BANK_BRANCH_TYPE VARCHAR2 (25)
Bank branch type (e.g. ABA)
EFT_SWIFT_CODE VARCHAR2 (12)
EFT Swift Code
INACTIVE_DATE DATE

Inactive date of the bank account
BANK_ACCOUNT_NAME VARCHAR2 (80) Y Bank account name
BANK_ACCOUNT_NUMBER VARCHAR2 (30) Y Bank account number
CURRENCY_CODE VARCHAR2 (15) Y Currency code
ACCOUNT_DESCRIPTION VARCHAR2 (240)
Description of the account
CONTACT_FIRST_NAME VARCHAR2 (15)
First name of the contact person for the account
CONTACT_MIDDLE_NAME VARCHAR2 (15)
Middle name of the contact person for the account
CONTACT_LAST_NAME VARCHAR2 (20)
Last name of the contact person for the account
CONTACT_PREFIX VARCHAR2 (5)
Prefix of the contact person for the account
CONTACT_TITLE VARCHAR2 (30)
Title of the contact person for the account
CONTACT_AREA_CODE VARCHAR2 (10)
Area code for the phone number of the contact person
CONTACT_PHONE VARCHAR2 (15)
Phone number of the contact person for the account
ACCOUNT_TYPE VARCHAR2 (25)
Account type
CHECK_DIGITS VARCHAR2 (30)
Check Digits
ACCOUNT_HOLDER_NAME VARCHAR2 (80)
Name of the account holder
NOTES_FROM_SUPPLIER VARCHAR2 (2000)
Notes from supplier
NOTES_FROM_BUYER VARCHAR2 (2000)
Notes to supplier

[top of page]

POS.POS_SUP_BANK_ACCOUNT_REQUESTS does not reference any database object

POS.POS_SUP_BANK_ACCOUNT_REQUESTS is referenced by following:

POS
VIEW - POS_SUP_BANK_ACCOUNT_REQUESTS#

[top of page]

Table: POS_SUP_ONBOARD_CONFIG

Description: Configurations for flexible supplier registration and onboarding
Primary Key: POS_SUP_ONBOARD_CONFIG_UK1
  1. PROFILE_MODULE
  2. ORG_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
POS_SUP_ONBOARD_CONFIG.ORG_ID HR_ALL_ORGANIZATION_UNITS
Comments

POS_SUP_ONBOARD_CONFIG stores configuration information that controls the visibility of different profiles during supplier registration and onboarding.

Indexes
Index Type Tablespace Column
POS_SUP_ONBOARD_CONFIG_U1 UNIQUE APPS_TS_TX_IDX PROFILE_MODULE
ORG_ID
Columns
Name Datatype Length Mandatory Comments
PROFILE_MODULE VARCHAR2 (30) Y The lookup code of the profile module
ORG_ID NUMBER

Organization ID
INTERNAL_VIEW VARCHAR2 (1)
Flag that indicates visibility to internal users
SUPPLIER_VIEW VARCHAR2 (1)
Flag that indicates visibility to supplier users
CREATED_BY NUMBER
Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column

[top of page]

POS.POS_SUP_ONBOARD_CONFIG does not reference any database object

POS.POS_SUP_ONBOARD_CONFIG is referenced by following:

POS
VIEW - POS_SUP_ONBOARD_CONFIG#

[top of page]

Table: POS_SUP_PRODUCTS_SERVICES

Description: Supplier product and service classification
Primary Key: POS_SUP_PRODUCTS_SERVICES_PK
  1. CLASSIFICATION_ID
Comments

POS_SUP_PRODUCTS_SERVICES stores information about products and services that suppliers have indicated to the enterprise that they can provide.
For each row, the supplier is identified by VENDOR_ID; the product and service is identified by the values in a subset of the columns SEGMENT1 to SEGMENT20. The subset is defined in the POS: Product and Service Segment Definition profile option. Only segments in the flexfield structure for the default category set for the Purchasing functional area can be included in the subset.

Indexes
Index Type Tablespace Column
POS_SUP_PRODUCTS_SERVICES_U1 UNIQUE APPS_TS_TX_IDX CLASSIFICATION_ID
POS_SUP_PRODUCTS_SERVICES_N1 NONUNIQUE APPS_TS_TX_IDX VENDOR_ID
POS_SUP_PRODUCTS_SERVICES_N2 NONUNIQUE APPS_TS_TX_IDX SEGMENT_DEFINITION
Columns
Name Datatype Length Mandatory Comments
CLASSIFICATION_ID NUMBER (15) Y Classification identifier
VENDOR_ID NUMBER
Y Vendor identifier
SEGMENT1 VARCHAR2 (40)
Segment 1 for the product and service
SEGMENT2 VARCHAR2 (40)
Segment 2 for the product and service
SEGMENT3 VARCHAR2 (40)
Segment 3 for the product and service
SEGMENT4 VARCHAR2 (40)
Segment 4 for the product and service
SEGMENT5 VARCHAR2 (40)
Segment 5 for the product and service
SEGMENT6 VARCHAR2 (40)
Segment 6 for the product and service
SEGMENT7 VARCHAR2 (40)
Segment 7 for the product and service
SEGMENT8 VARCHAR2 (40)
Segment 8 for the product and service
SEGMENT9 VARCHAR2 (40)
Segment 9 for the product and service
SEGMENT10 VARCHAR2 (40)
Segment 10 for the product and service
SEGMENT11 VARCHAR2 (40)
Segment 11 for the product and service
SEGMENT12 VARCHAR2 (40)
Segment 12 for the product and service
SEGMENT13 VARCHAR2 (40)
Segment 13 for the product and service
SEGMENT14 VARCHAR2 (40)
Segment 14 for the product and service
SEGMENT15 VARCHAR2 (40)
Segment 15 for the product and service
SEGMENT16 VARCHAR2 (40)
Segment 16 for the product and service
SEGMENT17 VARCHAR2 (40)
Segment 17 for the product and service
SEGMENT18 VARCHAR2 (40)
Segment 18 for the product and service
SEGMENT19 VARCHAR2 (40)
Segment 19 for the product and service
SEGMENT20 VARCHAR2 (40)
Segment 20 for the product and service
STATUS VARCHAR2 (30) Y Status of the classification
SEGMENT_DEFINITION VARCHAR2 (80) Y Segment definition used by this row
CREATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column

[top of page]

POS.POS_SUP_PRODUCTS_SERVICES does not reference any database object

POS.POS_SUP_PRODUCTS_SERVICES is referenced by following:

POS
VIEW - POS_SUP_PRODUCTS_SERVICES#

[top of page]

Table: POS_SURVEY_CONFIG

Description: Supplier survey configuration
Comments

This table stores the configuration of supplier surveys. It specify the list of surveys for global or individual operating units.

Indexes
Index Type Tablespace Column
POS_SURVEY_CONFIG_U1 UNIQUE APPS_TS_TX_IDX CONFIG_ID
ORG_ID
Columns
Name Datatype Length Mandatory Comments
CONFIG_ID NUMBER
Y Configuration Identifier. Generated from sequence POS_SURVEY_CONFIG_S.
ORG_ID NUMBER
Y For global survey -999. For operating unit specific survey it is org identifier.
SURVEY_DEPLOYMENT_ID NUMBER
Y Survey Deployment Identifier.
SUPPLIER_UPDATE_FLAG VARCHAR2 (1) Y Supplier Update Flag. Must be Y/N.
INTERNAL_UPDATE_FLAG VARCHAR2 (1) Y Internal Update Flag. Must be Y/N.
CREATED_BY NUMBER
Y Standard Who Columns
CREATION_DATE DATE
Y Standard Who Columns
LAST_UPDATED_BY NUMBER
Y Standard Who Columns
LAST_UPDATE_DATE DATE
Y Standard Who Columns
LAST_UPDATE_LOGIN NUMBER

Standard Who Columns

[top of page]

POS.POS_SURVEY_CONFIG does not reference any database object

POS.POS_SURVEY_CONFIG is referenced by following:

POS
VIEW - POS_SURVEY_CONFIG#

[top of page]

Table: POS_SURVEY_TRANSACTIONS

Description: Supplier survey transaction table
Comments

The tables stores the survey transactions for suppliers. The actual survey transaction data is stored in iScripting table. This table contains the foreign key reference to the transactions.

Columns
Name Datatype Length Mandatory Comments
TRANSACTION_ID NUMBER
Y Configuration Identifier, generated from sequence POS_SURVEY_CONFIG_S
SUPPLIER_MAPPING_ID NUMBER
Y Supplier Mapping Identifier
SURVEY_TRANSACTION_ID NUMBER
Y Survey Transaction Identifier
CREATED_BY NUMBER
Y Standard Who Columns
CREATION_DATE DATE
Y Standard Who Columns
LAST_UPDATED_BY NUMBER
Y Standard Who Columns
LAST_UPDATE_DATE DATE
Y Standard Who Columns
LAST_UPDATE_LOGIN NUMBER

Standard Who Columns
RESPONDENT_TABLE_NAME VARCHAR2 (30) Y Name of the table in which the respondent_id represents the respondent
RESPONDENT_ID NUMBER
Y Identifier of the respondent who took the survey transaction
SUPPLIER_UPDATE_FLAG VARCHAR2 (1)
If the survey transaction was taken by the supplier, the column in set to Y. This allows the supplier to come back to view/update the survey answers.

[top of page]

POS.POS_SURVEY_TRANSACTIONS does not reference any database object

POS.POS_SURVEY_TRANSACTIONS is referenced by following:

POS
VIEW - POS_SURVEY_TRANSACTIONS#

[top of page]

Table: POS_UPGRADE_USERS

Description: This table will record all the users upgraded for ISP
Foreign Keys from this table:
Foreign Key Column Foreign Table
POS_UPGRADE_USERS.CUSTOMER_ID HZ_PARTIES
Comments

This table will record all the users upgraded for ISP

Columns
Name Datatype Length Mandatory Comments
LAST_UPDATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER

Standard Who Column
CREATION_DATE DATE

Standard Who Column
CREATED_BY NUMBER

Standard Who Column
USER_NAME VARCHAR2 (100)
Apps User Name
UPGRADED VARCHAR2 (1)
Upgrade Flag
CUSTOMER_ID NUMBER
Y Customer Id
VENDOR_ID NUMBER

Vendor Id
VENDOR_CONTACT_ID NUMBER

Vendor Contact Id
ERROR_MESSAGE VARCHAR2 (240)
Error Message

[top of page]

POS.POS_UPGRADE_USERS does not reference any database object

POS.POS_UPGRADE_USERS is referenced by following:

POS
VIEW - POS_UPGRADE_USERS#

[top of page]

Table: POS_VENDOR_UPG_TMP

Description: This table is used during release 11i to release 12 upgrade. It stores vendor_ids of vendors who are considered in iSupplier Portal TCA Supplier upgrade scripts.
Primary Key: POS_VENDOR_UPG_TMP_PK1
  1. VENDOR_ID
Comments

This table is used during release 11i to release 12 upgrade. It stores vendor_ids of vendors who are considered in iSupplier Portal TCA Supplier upgrade scripts.

Indexes
Index Type Tablespace Column
POS_VENDOR_UPG_TMP_U1 UNIQUE APPS_TS_TX_IDX VENDOR_ID
POS_VENDOR_UPG_TMP_U2 UNIQUE APPS_TS_TX_IDX MAPPING_ID
POS_VENDOR_UPG_TMP_N1 NONUNIQUE APPS_TS_TX_IDX PARTY_ID
Columns
Name Datatype Length Mandatory Comments
VENDOR_ID NUMBER
Y Vendor ID
PARTY_ID NUMBER

Party ID
MAPPING_ID NUMBER

Mapping ID

[top of page]

POS.POS_VENDOR_UPG_TMP does not reference any database object

POS.POS_VENDOR_UPG_TMP is referenced by following:

POS
VIEW - POS_VENDOR_UPG_TMP#

[top of page]

View: POS_AP_CHECKS_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

POS_AP_CHECKS_V is the view used to select the payment info details

Columns
Name Datatype Length Mandatory Comments
AMOUNT VARCHAR2 (4000)
Amount
CHECK_DATE DATE
Y Check Date
CHECK_ID NUMBER (15) Y Check Id
CHECK_NUMBER NUMBER (15) Y Check Number
CURRENCY_CODE VARCHAR2 (15) Y Currency Code
BANK_ACCOUNT_NAME VARCHAR2 (80) Y Bank Account Name
VENDOR_NAME VARCHAR2 (240)
Vendor Name
VENDOR_NUMBER VARCHAR2 (30)
Vendor Number
VENDOR_SITE_CODE VARCHAR2 (15)
Vendor Site Code
VENDOR_SITE_ID NUMBER (15)
Vendor Site Id
VENDOR_ID NUMBER (15)
Vendor Id
CLEARED VARCHAR2 (1)
Cleared Flag
VOIDED VARCHAR2 (1)
Voided Flag
STOPPED VARCHAR2 (1)
Stopped Flag
CLEARED_DATE DATE

Cleared Date
VOID_DATE DATE

Void Date
STOPPED_AT VARCHAR2 (18)
Stopped At
RELEASED_AT VARCHAR2 (18)
Released At
FUTURE_PAY_DUE_DATE DATE

Future Pay Due Date
ADDRESS VARCHAR2 (211)
Address
ADDRESS_URL VARCHAR2 (150)
Address Url
ADDRESS_STYLE VARCHAR2 (30)
Address Style
ADDRESS_LINE1 VARCHAR2 (240)
Address Line1
ADDRESS_LINE2 VARCHAR2 (240)
Address Line2
ADDRESS_LINE3 VARCHAR2 (240)
Address Line3
ADDRESS_LINE4 VARCHAR2 (240)
Address Line4
CITY VARCHAR2 (60)
City
COUNTY VARCHAR2 (150)
County
STATE VARCHAR2 (150)
State
PROVINCE VARCHAR2 (150)
Province
ZIP VARCHAR2 (60)
Zip Code
COUNTRY VARCHAR2 (60)
Country
INVOICES CHAR (0)
Invoices
STATUS_LOOKUP_CODE VARCHAR2 (25)
Status Lookup Code
STATUS_DISPLAYED VARCHAR2 (80) Y Status Displayed
ORG_ID NUMBER (15)
Org Id
ORG_NAME VARCHAR2 (240)
Org Name
PO_NUMBER CHAR (0)
PO Number

[top of page]

APPS.POS_AP_CHECKS_V references the following:

APPS
SYNONYM - AP_CHECKS_ALL
PACKAGE - FND_CURRENCY
PACKAGE - FND_GLOBAL
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
VIEW - PO_VENDORS
- AP_LOOKUP_CODES

APPS.POS_AP_CHECKS_V is not referenced by any database object

[top of page]

View: POS_AP_INVOICES_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

POS_AP_INVOICES_V is the view used to select the invoice details

Columns
Name Datatype Length Mandatory Comments
DESCRIPTION VARCHAR2 (240)
Description
INVOICE_AMOUNT VARCHAR2 (4000)
Invoice Amount
INVOICE_CURRENCY_CODE VARCHAR2 (15) Y Invoice Currency Code
WITHHELD_AMOUNT_CURRENCY_CODE CHAR (0)
WithHeld Amount Currency
INVOICE_DATE DATE

Invoice Date
INVOICE_ID NUMBER (15) Y Invoice Id
INVOICE_NUM VARCHAR2 (50) Y Invoice Number
DUE_DATE DATE

Due Date
GROSS_AMOUNT VARCHAR2 (4000)
Gross Amount
AMOUNT_REMAINING VARCHAR2 (4000)
Amount Remaining
DISCOUNT_DATE DATE

Discount Date
DISCOUNT_AMOUNT_AVAILABLE VARCHAR2 (4000)
Discount Amount Available
INVOICE_TYPE VARCHAR2 (0)
Invoice Type
PAYMENT_STATUS VARCHAR2 (1)
Payment Status
PO_NUMBER CHAR (0)
PO Number
PAYMENT_NUMBER VARCHAR2 (4000)
Payment Number
VENDOR_SITE_CODE VARCHAR2 (15)
Vendor Site Code
VENDOR_SITE_ID NUMBER (15)
Vendor Site Id
VENDOR_ID NUMBER (15)
Vendor Id
EMPLOYEE_ID NUMBER

Employee Id
ORG_ID NUMBER (15)
Org Id
ORG_NAME VARCHAR2 (240)
Org Name
PACKING_SLIP CHAR (0)
Packing Slip
TAX_AMOUNT VARCHAR2 (4000)
Tax Amount
NET_AMOUNT VARCHAR2 (4000)
Net Amount
ON_HOLD_STATUS CHAR (0)
On Hold Status
VENDOR_NAME VARCHAR2 (240)
Vendor Name
VENDOR_NUMBER VARCHAR2 (30) Y Vendor Number
DISPLAYED_FIELD VARCHAR2 (80) Y Displayed Field
APPROVAL_STATUS VARCHAR2 (25)
Approval Status
APS_PAYMENT_NUM NUMBER (15) Y APS Payment Num

[top of page]

APPS.POS_AP_INVOICES_V references the following:

APPS
SYNONYM - AP_INVOICES_ALL
PACKAGE - FND_CURRENCY_CACHE
PACKAGE - FND_GLOBAL
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
PACKAGE - POS_AP_INVOICES_PKG
VIEW - PO_VENDORS
- PO_VENDOR_SITES_ALL
- AP_LOOKUP_CODES
- AP_PAYMENT_SCHEDULES_ALL

APPS.POS_AP_INVOICES_V is not referenced by any database object

[top of page]

View: POS_AP_INVOICE_PAYMENTS_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

POS_AP_INVOICE_PAYMENTS_V is the view used to select the payment info associated with an invoice

Columns
Name Datatype Length Mandatory Comments
INVOICE_NUM VARCHAR2 (50) Y Invoice Number
INVOICE_ID NUMBER (15) Y Invoice Id
INVOICE_CURRENCY_CODE VARCHAR2 (15) Y Invoice Currency Code
CHECK_NUMBER NUMBER (15) Y Check Number
CHECK_ID NUMBER (15) Y Check Id
CHECK_CURRENCY_CODE VARCHAR2 (15) Y Check Currency Code
VENDOR_SITE_ID NUMBER (15)
Vendor Site Id
AMOUNT VARCHAR2 (4000)
Amount
DISCOUNT_TAKEN VARCHAR2 (4000)
Discount Taken
ACCOUNTING_DATE DATE
Y Accounting Date
INVOICE_PAYMENT_ID NUMBER (15) Y Invoice Payment Id

[top of page]

APPS.POS_AP_INVOICE_PAYMENTS_V references the following:

APPS
SYNONYM - AP_CHECKS_ALL
SYNONYM - AP_INVOICES_ALL
SYNONYM - AP_INVOICE_PAYMENTS_ALL
PACKAGE - FND_CURRENCY

APPS.POS_AP_INVOICE_PAYMENTS_V is not referenced by any database object

[top of page]

View: POS_ASN_VIEW_FOR_SEARCH

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ASN_SHIPMENT_NUM VARCHAR2 (30)
ASN_PO_NUMBER VARCHAR2 (61)
ASN_ITEM_NUMBER VARCHAR2 (40)
ASN_SUPPLIER_ITEM_NUMBER VARCHAR2 (25)
ASN_VENDOR_CONTACT_ID NUMBER

SHIP_TO_LOCATION_CODE VARCHAR2 (60)
Ship-to Location Code
HEADER_ID NUMBER

[top of page]

APPS.POS_ASN_VIEW_FOR_SEARCH references the following:

APPS
SYNONYM - HR_LOCATIONS_ALL
SYNONYM - HZ_LOCATIONS
SYNONYM - MTL_SYSTEM_ITEMS_KFV
SYNONYM - PO_HEADERS_ALL
SYNONYM - PO_RELEASES_ALL
SYNONYM - RCV_HEADERS_INTERFACE
SYNONYM - RCV_SHIPMENT_HEADERS
SYNONYM - RCV_SHIPMENT_LINES
SYNONYM - RCV_TRANSACTIONS_INTERFACE

APPS.POS_ASN_VIEW_FOR_SEARCH is not referenced by any database object

[top of page]

View: POS_BILL_ONLY_ORDERS_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

POS_BILL_ONLY_ORDERS_V is used to select consumption advices.

Columns
Name Datatype Length Mandatory Comments
APPROVED_DATE DATE

Approved Date
COMMENTS VARCHAR2 (240)
Comments
REVISION_NUM NUMBER

Revision Num
AGENT_ID NUMBER (9)
Agent Id
AGENT_NAME VARCHAR2 (4000)
Agent Name
BILL_TO_LOCATION_ID NUMBER

Bill To Location Id
BILL_TO_LOCATION VARCHAR2 (60)
Bill To Location
PO_HEADER_ID NUMBER

Po Header Id
VENDOR_ID NUMBER

Vendor Id
VENDOR_SITE_ID NUMBER

Vendor Site Id
VENDOR_CONTACT_ID NUMBER

Vendor Contact Id
CLOSED_CODE VARCHAR2 (25)
Closed Code
STATUS VARCHAR2 (80)
Status
CURRENCY_CODE VARCHAR2 (15)
Currency Code
TYPE_LOOKUP_CODE VARCHAR2 (25)
Type Lookup Code
TYPE_NAME VARCHAR2 (4000)
Type Name
PO_NUM VARCHAR2 (61)
Po Num
VENDOR_NAME VARCHAR2 (240)
Vendor Name
VENDOR_SITE_CODE VARCHAR2 (15)
Vendor Site Code
PO_RELEASE_ID NUMBER

Po Release Id
AMOUNT VARCHAR2 (4000)
Amount
ORG_ID NUMBER

Org Id
ORG_NAME VARCHAR2 (240)
Org Name
ATTRIBUTE1 VARCHAR2 (150)
Attribute1
ATTRIBUTE2 VARCHAR2 (150)
Attribute2
ATTRIBUTE3 VARCHAR2 (150)
Attribute3
ATTRIBUTE4 VARCHAR2 (150)
Attribute4
ATTRIBUTE5 VARCHAR2 (150)
Attribute5
ATTRIBUTE6 VARCHAR2 (150)
Attribute6
ATTRIBUTE7 VARCHAR2 (150)
Attribute7
ATTRIBUTE8 VARCHAR2 (150)
Attribute8
ATTRIBUTE9 VARCHAR2 (150)
Attribute9
ATTRIBUTE10 VARCHAR2 (150)
Attribute10
ATTRIBUTE11 VARCHAR2 (150)
Attribute11
ATTRIBUTE12 VARCHAR2 (150)
Attribute12
ATTRIBUTE13 VARCHAR2 (150)
Attribute13
ATTRIBUTE14 VARCHAR2 (150)
Attribute14
ATTRIBUTE15 VARCHAR2 (150)
Attribute15
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Attribute Category

[top of page]

APPS.POS_BILL_ONLY_ORDERS_V references the following:

APPS
PACKAGE - FND_CURRENCY_CACHE
PACKAGE - FND_GLOBAL
PACKAGE - FND_MESSAGE
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
SYNONYM - HR_LOCATIONS_ALL_TL
SYNONYM - HZ_LOCATIONS
PACKAGE - POS_GET
PACKAGE - POS_TOTALS_PO_SV
SYNONYM - PO_HEADERS_ALL
VIEW - PO_LOOKUP_CODES
SYNONYM - PO_RELEASES_ALL
VIEW - PO_VENDORS
- PO_VENDOR_SITES_ALL

APPS.POS_BILL_ONLY_ORDERS_V is not referenced by any database object

[top of page]

View: POS_BLANKET_AGREE_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
DESCRIPTION VARCHAR2 (240)
GLOBAL_AGREEMENT_FLAG VARCHAR2 (1)
ACCEPTANCE_DUE_DATE DATE

AMOUNT_LIMIT VARCHAR2 (0)
APPROVED_DATE DATE

START_DATE DATE

END_DATE DATE

AUTHORIZATION_STATUS VARCHAR2 (25)
BLANKET_TOTAL_AMOUNT VARCHAR2 (4000)
MIN_RELEASE_AMOUNT VARCHAR2 (0)
REVISED_DATE DATE

REVISION_NUM NUMBER

AGENT_ID NUMBER (9) Y
PO_HEADER_ID NUMBER
Y
VENDOR_CONTACT_ID NUMBER

VENDOR_ID NUMBER

VENDOR_SITE_ID NUMBER

CLOSED_CODE VARCHAR2 (25)
CURRENCY_CODE VARCHAR2 (15)
TYPE_LOOKUP_CODE VARCHAR2 (25) Y
ACCEPTANCE_REQUIRED_FLAG VARCHAR2 (1)
APPROVED_FLAG VARCHAR2 (1)
CANCEL_FLAG VARCHAR2 (1)
CREATED_BY NUMBER

ORDER_DATE DATE

LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATE_LOGIN NUMBER

PO_NUM VARCHAR2 (20) Y
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)
AGENT_NAME VARCHAR2 (4000)
VENDOR_NAME VARCHAR2 (240)
VENDOR_SITE_CODE VARCHAR2 (15)
AUTHORIZATION_STATUS_DSP VARCHAR2 (80) Y
AMOUNT VARCHAR2 (4000)
ORG_ID NUMBER

ORG_NAME VARCHAR2 (240)
TYPE_NAME VARCHAR2 (4000)

[top of page]

APPS.POS_BLANKET_AGREE_V references the following:

APPS
PACKAGE - FND_CURRENCY
PACKAGE - FND_GLOBAL
PACKAGE - FND_MESSAGE
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
PACKAGE - POS_GET
PACKAGE - POS_TOTALS_PO_SV
SYNONYM - PO_HEADERS_ARCHIVE_ALL
VIEW - PO_LOOKUP_CODES
VIEW - PO_VENDORS
- PO_VENDOR_SITES_ALL

APPS.POS_BLANKET_AGREE_V is not referenced by any database object

[top of page]

View: POS_CHV_AUTHORIZATIONS_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

POS_CHV_AUTHORIZATONS_V is a view used to select the detailed info related to authorization

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier
SCHEDULE_ITEM_ID NUMBER
Y Schedule Item Identifier
AUTHORIZATION_CODE VARCHAR2 (25) Y Authorization Code
AUTHORIZATION_NAME VARCHAR2 (80) Y Authorization Name
AUTHORIZATION_SEQUENCE NUMBER
Y Authorization Sequence
PRIMARY_UNIT_OF_MEASURE VARCHAR2 (25)
Primary Unit of Measure
PURCHASING_UNIT_OF_MEASURE VARCHAR2 (25)
Purchasing Unit of Measure
SCHEDULE_QUANTITY_PRIMARY NUMBER

Schedule Quantity Primary
SCHEDULE_QUANTITY NUMBER

Schedule Quantity
TIMEFENCE_DAYS NUMBER

TimeFence Days
CUTOFF_DATE DATE

Cut-Off Date
LAST_UPDATE_DATE DATE
Y Last Update Date
LAST_UPDATED_BY NUMBER
Y Last Updated By Person Name
CREATION_DATE DATE
Y Creation Date
CREATED_BY NUMBER
Y Created By Person Name
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Attribute Category
ATTRIBUTE1 VARCHAR2 (150)
flexfield 1
ATTRIBUTE2 VARCHAR2 (150)
flexfield 2
ATTRIBUTE3 VARCHAR2 (150)
flexfield 3
ATTRIBUTE4 VARCHAR2 (150)
flexfield 4
ATTRIBUTE5 VARCHAR2 (150)
flexfield 5
ATTRIBUTE6 VARCHAR2 (150)
flexfield 6
ATTRIBUTE7 VARCHAR2 (150)
flexfield 7
ATTRIBUTE8 VARCHAR2 (150)
flexfield 8
ATTRIBUTE9 VARCHAR2 (150)
flexfield 9
ATTRIBUTE10 VARCHAR2 (150)
flexfield 10
ATTRIBUTE11 VARCHAR2 (150)
flexfield 11
ATTRIBUTE12 VARCHAR2 (150)
flexfield 12
ATTRIBUTE13 VARCHAR2 (150)
flexfield 13
ATTRIBUTE14 VARCHAR2 (150)
flexfield 14
ATTRIBUTE15 VARCHAR2 (150)
flexfield 15
LAST_UPDATE_LOGIN NUMBER

Last Update Login
REQUEST_ID NUMBER

Request Identifier
PROGRAM_APPLICATION_ID NUMBER

Program Application Identifier
PROGRAM_ID NUMBER

Program Identifier
PROGRAM_UPDATE_DATE DATE

Program Update Date

[top of page]

APPS.POS_CHV_AUTHORIZATIONS_V references the following:

APPS
SYNONYM - CHV_AUTHORIZATIONS
PACKAGE - FND_GLOBAL
VIEW - PO_LOOKUP_CODES

APPS.POS_CHV_AUTHORIZATIONS_V is not referenced by any database object

[top of page]

View: POS_CHV_ITEM_ORDERS_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

POS_CHV_ITEM_ORDERS_V is a view used to select the item orders details info

Columns
Name Datatype Length Mandatory Comments
SCHEDULE_ID NUMBER

Schedule Identifier
SCHEDULE_ITEM_ID NUMBER

Schedule Item Identifier
SCHEDULE_ORDER_ID NUMBER

Schedule Order Identifier
SUPPLY_DOCUMENT_TYPE_CODE VARCHAR2 (25)
Supply Document Type Code
SUPPLY_DOCUMENT_TYPE VARCHAR2 (80)
Supply Document Type
ORDER_QUANTITY NUMBER

Order Quantity
PURCHASING_UNIT_OF_MEASURE VARCHAR2 (25)
Purchasing Unit of Measure
PRIMARY_UNIT_OF_MEASURE VARCHAR2 (25)
Primary Unit of Measure
DUE_DATE DATE

Due Date
DOCUMENT_HEADER_ID NUMBER

Document Header Identifier
DOCUMENT_NUMBER VARCHAR2 (61)
Document Number
DOCUMENT_STATUS VARCHAR2 (80)
Document Status
DOCUMENT_REVISION NUMBER

Document Revision
DOCUMENT_LINE_ID NUMBER

Document Line Identifier
DOCUMENT_LINE_NUMBER NUMBER

Document Line Number
DOCUMENT_SHIPMENT_ID NUMBER

Document Shipment Identifier
DOCUMENT_SHIPMENT_NUMBER NUMBER

Document Shipment Number
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Attribute Category
ATTRIBUTE1 VARCHAR2 (150)
flexfield 1
ATTRIBUTE2 VARCHAR2 (150)
flexfield 2
ATTRIBUTE3 VARCHAR2 (150)
flexfield 3
ATTRIBUTE4 VARCHAR2 (150)
flexfield 4
ATTRIBUTE5 VARCHAR2 (150)
flexfield 5
ATTRIBUTE6 VARCHAR2 (150)
flexfield 6
ATTRIBUTE7 VARCHAR2 (150)
flexfield 7
ATTRIBUTE8 VARCHAR2 (150)
flexfield 8
ATTRIBUTE9 VARCHAR2 (150)
flexfield 9
ATTRIBUTE10 VARCHAR2 (150)
flexfield 10
ATTRIBUTE11 VARCHAR2 (150)
flexfield 11
ATTRIBUTE12 VARCHAR2 (150)
flexfield 12
ATTRIBUTE13 VARCHAR2 (150)
flexfield 13
ATTRIBUTE14 VARCHAR2 (150)
flexfield 14
ATTRIBUTE15 VARCHAR2 (150)
flexfield 15
LAST_UPDATE_DATE DATE

Last Update Date
LAST_UPDATED_BY NUMBER

Last Updated By
CREATION_DATE DATE

Creation Date
CREATED_BY NUMBER

Created By
LAST_UPDATE_LOGIN NUMBER

Last Update Login
REQUEST_ID NUMBER

Request Identifier
PROGRAM_APPLICATION_ID NUMBER

Program Application Identifier
PROGRAM_UPDATE_DATE DATE

Program Update Date

[top of page]

APPS.POS_CHV_ITEM_ORDERS_V references the following:

APPS
SYNONYM - CHV_ITEM_ORDERS
SYNONYM - CHV_SCHEDULE_ITEMS
PACKAGE - FND_GLOBAL
SYNONYM - PO_DOCUMENT_TYPES
SYNONYM - PO_DOCUMENT_TYPES_ALL_TL
SYNONYM - PO_HEADERS_ALL
SYNONYM - PO_LINES_ALL
SYNONYM - PO_LINE_LOCATIONS_ALL
VIEW - PO_LOOKUP_CODES
SYNONYM - PO_RELEASES_ALL
SYNONYM - PO_REQUISITION_HEADERS
SYNONYM - PO_REQUISITION_LINES

APPS.POS_CHV_ITEM_ORDERS_V is not referenced by any database object

[top of page]

View: POS_CHV_SCHEDULE_HEADERS_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

POS_CHV_SCHEDULE_HEADERS_V is a view used to select the schedule and vendor info

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier
SCHEDULE_ID NUMBER
Y Schedule Identifier
VENDOR_ID NUMBER
Y Vendor Identifier
VENDOR_NAME VARCHAR2 (240)
Vendor Name
HOLD_FLAG VARCHAR2 (1)
Hold Flag
VENDOR_SITE_ID NUMBER
Y Vendor Site Identifier
VENDOR_SITE_CODE VARCHAR2 (15)
Vendor Site Code
BATCH_ID NUMBER
Y Batch Identifier
SCHEDULE_TYPE VARCHAR2 (25) Y Schedule Type
SCHEDULE_TYPE_NAME VARCHAR2 (80)
Schedule Type Name
SCHEDULE_SUBTYPE VARCHAR2 (25) Y Schedule sub_type
SCHEDULE_SUBTYPE_NAME VARCHAR2 (80)
Schedule Subtype Name
SCHEDULE_NUM VARCHAR2 (20)
Schedule Number
SCHEDULE_REVISION NUMBER

Schedule Revision
SCHEDULE_HORIZON_START DATE
Y Schedule Horizon Start
SCHEDULE_HORIZON_END DATE
Y Schedule Horizon End
SCHEDULE_OWNER_ID NUMBER
Y Schedule Owner Identifier
SCHEDULE_OWNER_NAME VARCHAR2 (240)
Schedule Owner Name
BUCKET_PATTERN_ID NUMBER
Y Bucket Pattern Identifier
BUCKET_PATTERN_NAME VARCHAR2 (25) Y Bucket Pattern Name
BUCKET_PATTERN_DESCRIPTION VARCHAR2 (80)
Bucket Pattern Description
SHIP_TO_ORGANIZATION_ID NUMBER

Ship-To Organization Identifier
SHIP_TO_ORGANIZATION_CODE VARCHAR2 (3)
Ship-To Organization Code
SHIP_TO_ORGANIZATION_NAME VARCHAR2 (240)
Ship-To Organization Name
CONFIRM_DATE DATE

Confirm Date
PRINT_COUNT NUMBER

Print Count
LAST_PRINT_DATE DATE

Last Print Date
EDI_COUNT NUMBER

EDI Count
LAST_EDI_DATE DATE

Last EDI Date
MPS_SCHEDULE_DESIGNATOR VARCHAR2 (10)
MPS Schedule Designator
MRP_COMPILE_DESIGNATOR VARCHAR2 (10)
MRP Compile Designator
DRP_COMPILE_DESIGNATOR VARCHAR2 (10)
DRP Compile Designator
SCHEDULE_STATUS VARCHAR2 (25)
Schedule Status
SCHEDULE_STATUS_NAME VARCHAR2 (80)
Schedule Status Name
INQUIRY_FLAG VARCHAR2 (1)
Inquiry Flag
INCLUDE_FUTURE_RELEASE_FLAG VARCHAR2 (1)
Include Future Release Flag
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Attribute Category
ATTRIBUTE1 VARCHAR2 (150)
flexfield 1
ATTRIBUTE2 VARCHAR2 (150)
flexfield 2
ATTRIBUTE3 VARCHAR2 (150)
flexfield 3
ATTRIBUTE4 VARCHAR2 (150)
flexfield 4
ATTRIBUTE5 VARCHAR2 (150)
flexfield 5
ATTRIBUTE6 VARCHAR2 (150)
flexfield 6
ATTRIBUTE7 VARCHAR2 (150)
flexfield 7
ATTRIBUTE8 VARCHAR2 (150)
flexfield 8
ATTRIBUTE9 VARCHAR2 (150)
flexfield 9
ATTRIBUTE10 VARCHAR2 (150)
flexfield 10
ATTRIBUTE11 VARCHAR2 (150)
flexfield 11
ATTRIBUTE12 VARCHAR2 (150)
flexfield 12
ATTRIBUTE13 VARCHAR2 (150)
flexfield 13
ATTRIBUTE14 VARCHAR2 (150)
flexfield 14
ATTRIBUTE15 VARCHAR2 (150)
flexfield 15
LAST_UPDATE_DATE DATE
Y Last Update Date
LAST_UPDATED_BY NUMBER
Y Last Updated By
CREATION_DATE DATE
Y Creation Date
CREATED_BY NUMBER
Y Created By Person Name
LAST_UPDATE_LOGIN NUMBER

Last Update Login
REQUEST_ID NUMBER

Request Identifier
PROGRAM_APPLICATION_ID NUMBER

Program Application Identifier
PROGRAM_ID NUMBER

Program Identifier
PROGRAM_UPDATE_DATE DATE

Program Update Date

[top of page]

APPS.POS_CHV_SCHEDULE_HEADERS_V references the following:

APPS
SYNONYM - CHV_BUCKET_PATTERNS
SYNONYM - CHV_SCHEDULE_HEADERS
PACKAGE - FND_GLOBAL
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
VIEW - ORG_ORGANIZATION_DEFINITIONS
SYNONYM - PER_ALL_PEOPLE_F
VIEW - PO_LOOKUP_CODES
VIEW - PO_VENDORS
- PO_VENDOR_SITES_ALL

APPS.POS_CHV_SCHEDULE_HEADERS_V is not referenced by any database object

[top of page]

View: POS_CHV_SCHEDULE_ITEMS_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

POS_CHV_SCHEDULE_ITEMS_V is one of the views used to select schedule related info

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier
SCHEDULE_ID NUMBER
Y Schedule Identifier
SCHEDULE_ITEM_ID NUMBER
Y Schedule Item Identifier
SCHEDULE_REVISION NUMBER

Schedule Revision
SHIP_TO_ORGANIZATION_ID NUMBER
Y Ship-To Organization Identifier
SHIP_TO_ORGANIZATION_CODE VARCHAR2 (3)
Ship-To Organization Code
SHIP_TO_ORGANIZATION_NAME VARCHAR2 (240)
Ship-To Organization Name
ITEM_ID NUMBER
Y Item Identifier
ITEM_NUMBER VARCHAR2 (40)
Item Number
ITEM_DESCRIPTION VARCHAR2 (240)
Item Description
LEAD_TIME NUMBER

Lead Time
MIN_ORDER_QUANTITY NUMBER

Minimum Order Quantity
MAX_ORDER_QUANTITY NUMBER

Maximum Order Quantity
FIXED_LOT_MULTIPLIER NUMBER

Fixed Lot Multiplier
ITEM_PLANNING_METHOD VARCHAR2 (25)
Item Planning Method
ENABLE_AUTHORIZATIONS_FLAG VARCHAR2 (1)
Enable Authorization Flag
SCHEDULER_ID NUMBER

Scheduler Identifier
SCHEDULER_NAME VARCHAR2 (240)
Scheduler Name
BUYER_ID NUMBER (9)
Buyer Identifier
BUYER_NAME VARCHAR2 (240)
Buyer Name
PO_HEADER_ID NUMBER

PO Header Identifier
OLDEST_AGREEMENT_NUM VARCHAR2 (20)
Oldest Agreement Number
EFFECTIVE_TO_DATE DATE

Effective-To Date
PO_LINE_ID NUMBER

PO Line Identifier
OLDEST_AGREEMENT_LINE_NUM NUMBER

Oldest Agreement Line Number
REBUILD_FLAG VARCHAR2 (1)
Rebuild Flag
ITEM_CONFIRM_STATUS VARCHAR2 (25)
Item Confirm Status
ITEM_CONFIRM_STATUS_NAME VARCHAR2 (80)
Item Confirm Status Name
STARTING_CUM_QUANTITY NUMBER

Starting Cumulative Quantity
STARTING_AUTH_QUANTITY NUMBER

Starting Auth Quantity
STARTING_CUM_QTY_PRIMARY NUMBER

Staring Cumulative Primary Quantity
STARTING_AUTH_QTY_PRIMARY NUMBER

Staring Auth Primary Quantity
PURCHASING_UNIT_OF_MEASURE VARCHAR2 (25)
Purchasing Unit of Measure
PRIMARY_UNIT_OF_MEASURE VARCHAR2 (25)
Primary Unit of Measure
LAST_RECEIPT_TRANSACTION_ID NUMBER

Last Receipt Transaction Identifier
RECEIPT_DATE DATE

Receipt Date
RECEIPT_QUANTITY NUMBER

Receipt Quantity
RECEIPT_NUM VARCHAR2 (30)
Receipt Number
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Attribute Category
ATTRIBUTE1 VARCHAR2 (150)
flexfield 1
ATTRIBUTE2 VARCHAR2 (150)
flexfield 2
ATTRIBUTE3 VARCHAR2 (150)
flexfield 3
ATTRIBUTE4 VARCHAR2 (150)
flexfield 4
ATTRIBUTE5 VARCHAR2 (150)
flexfield 5
ATTRIBUTE6 VARCHAR2 (150)
flexfield 6
ATTRIBUTE7 VARCHAR2 (150)
flexfield 7
ATTRIBUTE8 VARCHAR2 (150)
flexfield 8
ATTRIBUTE9 VARCHAR2 (150)
flexfield 9
ATTRIBUTE10 VARCHAR2 (150)
flexfield 10
ATTRIBUTE11 VARCHAR2 (150)
flexfield 11
ATTRIBUTE12 VARCHAR2 (150)
flexfield 12
ATTRIBUTE13 VARCHAR2 (150)
flexfield 13
ATTRIBUTE14 VARCHAR2 (150)
flexfield 14
ATTRIBUTE15 VARCHAR2 (150)
flexfield 15
LAST_UPDATE_DATE DATE
Y Last Update Date
LAST_UPDATED_BY NUMBER
Y Last Updated By
CREATION_DATE DATE
Y Creation Date
CREATED_BY NUMBER
Y Created By
LAST_UPDATE_LOGIN NUMBER

Last Update Login
REQUEST_ID NUMBER

Request Identifier
PROGRAM_APPLICATION_ID NUMBER

Program Application Identifier
PROGRAM_ID NUMBER

Progarm Identifier
PROGRAM_UPDATE_DATE DATE

Progarm Update Date
ITEM_PURGE_STATUS VARCHAR2 (25)
Item Purge Status
DOCUMENT_TYPE_DSP VARCHAR2 (80)
Document Type DSP
VENDOR_PRODUCT_NUM VARCHAR2 (25)
Vendor Product Number
SHIPMENT_HEADER_ID NUMBER

Shipment Header Identifier
SCHEDULE_NUM VARCHAR2 (20)
Schedule Number

[top of page]

APPS.POS_CHV_SCHEDULE_ITEMS_V references the following:

APPS
PACKAGE - CHV_INQ_SV
SYNONYM - CHV_SCHEDULE_HEADERS
SYNONYM - CHV_SCHEDULE_ITEMS
PACKAGE - FND_GLOBAL
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
SYNONYM - MTL_SYSTEM_ITEMS
SYNONYM - MTL_SYSTEM_ITEMS_KFV
VIEW - ORG_ORGANIZATION_DEFINITIONS
SYNONYM - PER_ALL_PEOPLE_F
SYNONYM - PO_APPROVED_SUPPLIER_LIST
SYNONYM - PO_ASL_ATTRIBUTES
SYNONYM - PO_HEADERS_ALL
SYNONYM - PO_LINES_ALL
VIEW - PO_LOOKUP_CODES
SYNONYM - RCV_SHIPMENT_HEADERS
SYNONYM - RCV_TRANSACTIONS

APPS.POS_CHV_SCHEDULE_ITEMS_V is not referenced by any database object

[top of page]

View: POS_CONSIGNED_SHIPMENTS_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

POS_CONSIGNED_SHIPMENTS_V is the view used to select consigned shipments.

Columns
Name Datatype Length Mandatory Comments
PO_NUMBER VARCHAR2 (61)
Po Num
PO_HEADER_ID NUMBER
Y Po Header Id
PO_RELEASE_ID NUMBER

Po Release Id
LINE_NUM NUMBER
Y Line Num
PO_LINE_ID NUMBER
Y Po Line Id
SHIPMENT_NUM NUMBER

Shipment Num
LINE_LOCATION_ID NUMBER
Y Line Location Id
ORG_ID NUMBER

Org Id
VENDOR_ID NUMBER

Vendor Id
VENDOR_SITE_ID NUMBER

Vendor Site Id
VENDOR_CONTACT_ID NUMBER

Vendor Contact Id
VENDOR_NAME VARCHAR2 (240)
Vendor Name
VENDOR_SITE_CODE VARCHAR2 (15)
Vendor Site Code
ITEM_ID NUMBER

Item Id
ITEM_NUM VARCHAR2 (40)
Item Num
ITEM_REVISION VARCHAR2 (3)
Item Revision
ITEM_DESCRIPTION VARCHAR2 (240)
Item Description
SUPPLIER_ITEM_NUM VARCHAR2 (25)
Supplier Item Num
DUE_DATE DATE

Due Date
UNIT_MEAS_LOOKUP_CODE VARCHAR2 (25)
Unit Measure Lookup Code
QUANTITY_ORDERED NUMBER

Quantity Ordered
QUANTITY_RECEIVED NUMBER

Quantity Received
SHIP_TO_LOCATION_ID NUMBER

Ship To Location Id
SHIP_TO_LOCATION VARCHAR2 (60)
Ship To Location
ORG_NAME VARCHAR2 (240)
Org Name
ORGANIZATION_CODE VARCHAR2 (3)
Organization Code
VMI_FLAG VARCHAR2 (1)
Vmi Flag
CONSIGNED_FLAG VARCHAR2 (1)
Consigned Flag

[top of page]

APPS.POS_CONSIGNED_SHIPMENTS_V references the following:

APPS
PACKAGE - FND_GLOBAL
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
PACKAGE - HR_GENERAL
SYNONYM - HR_LOCATIONS_ALL_TL
PACKAGE - HR_SECURITY
SYNONYM - HZ_LOCATIONS
SYNONYM - MTL_SYSTEM_ITEMS_KFV
VIEW - ORG_ORGANIZATION_DEFINITIONS
SYNONYM - PO_HEADERS_ALL
SYNONYM - PO_LINES_ALL
SYNONYM - PO_LINE_LOCATIONS_ALL
SYNONYM - PO_RELEASES_ALL
VIEW - PO_VENDORS
- PO_VENDOR_SITES_ALL

APPS.POS_CONSIGNED_SHIPMENTS_V is not referenced by any database object

[top of page]

View: POS_DISTRIBUTIONS_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

POS_DISTRIBUTIONS_V is the view used to select the detailed info for distributions

Columns
Name Datatype Length Mandatory Comments
PO_DISTRIBUTION_ID NUMBER
Y PO distribution Identifier
LAST_UPDATE_DATE DATE
Y Last Update Date
LAST_UPDATED_BY NUMBER
Y Last Update By Person Name
PO_HEADER_ID NUMBER
Y PO Header Identifier
PO_LINE_ID NUMBER

PO Line Identifier
LINE_LOCATION_ID NUMBER

Line Location Identifier
SET_OF_BOOKS_ID NUMBER
Y Set of Books Identifier
CODE_COMBINATION_ID NUMBER

Code Combination Identifier
QUANTITY_ORDERED NUMBER

Quantity Ordered
LAST_UPDATE_LOGIN NUMBER

Last Update Login
CREATION_DATE DATE

Creation Date
CREATED_BY NUMBER

Created By Person Name
PO_RELEASE_ID NUMBER

PO Release Identifier
QUANTITY_DELIVERED NUMBER

Quantity Delivered
QUANTITY_BILLED NUMBER

Quantity Billed
QUANTITY_CANCELLED NUMBER

Quantity Cancelled
REQ_HEADER_REFERENCE_NUM VARCHAR2 (25)
Req Header Reference Number
REQ_LINE_REFERENCE_NUM VARCHAR2 (25)
Req Line Reference Number
REQ_DISTRIBUTION_ID NUMBER

Req Distribution Identifier
DELIVER_TO_LOCATION_ID NUMBER

Deliver To Location Identifier
DELIVER_TO_PERSON_ID NUMBER (9)
Deliver To Person Identifier
RATE_DATE DATE

Rate Date
RATE NUMBER

Rate
AMOUNT_BILLED NUMBER

Amount Billed
ACCRUED_FLAG VARCHAR2 (1)
Accrued Flag
ENCUMBERED_FLAG VARCHAR2 (1)
Encumbered Flag
ENCUMBERED_AMOUNT NUMBER

Encumbered Amount
UNENCUMBERED_QUANTITY NUMBER

unencumbered quantity
UNENCUMBERED_AMOUNT NUMBER

unencumbered amount
FAILED_FUNDS_LOOKUP_CODE VARCHAR2 (25)
Failed FUNDS LookUp Code
GL_ENCUMBERED_DATE DATE

GL Encumbered Date
GL_ENCUMBERED_PERIOD_NAME VARCHAR2 (15)
GL Encumbered Period Name
GL_CANCELLED_DATE DATE

GL Cancelled Date
DESTINATION_TYPE_CODE VARCHAR2 (25)
Destination type Code
DESTINATION_ORGANIZATION_ID NUMBER

Destination Organization Identifier
DESTINATION_SUBINVENTORY VARCHAR2 (10)
Destination SubInventoy
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Attribute category
ATTRIBUTE1 VARCHAR2 (150)
flexfield 1
ATTRIBUTE2 VARCHAR2 (150)
flexfield 2
ATTRIBUTE3 VARCHAR2 (150)
flexfield 3
ATTRIBUTE4 VARCHAR2 (150)
flexfield 4
ATTRIBUTE5 VARCHAR2 (150)
flexfield 5
ATTRIBUTE6 VARCHAR2 (150)
flexfield 6
ATTRIBUTE7 VARCHAR2 (150)
flexfield 7
ATTRIBUTE8 VARCHAR2 (150)
flexfield 8
ATTRIBUTE9 VARCHAR2 (150)
flexfield 9
ATTRIBUTE10 VARCHAR2 (150)
flexfield 10
ATTRIBUTE11 VARCHAR2 (150)
flexfield 11
ATTRIBUTE12 VARCHAR2 (150)
flexfield 12
ATTRIBUTE13 VARCHAR2 (150)
flexfield 13
ATTRIBUTE14 VARCHAR2 (150)
flexfield 14
ATTRIBUTE15 VARCHAR2 (150)
flexfield 15
WIP_ENTITY_ID NUMBER

Work In Process Id
WIP_OPERATION_SEQ_NUM NUMBER

Work In Process Operation Sequence Number
WIP_RESOURCE_SEQ_NUM NUMBER

Work In Process Resource Sequence Number
WIP_REPETITIVE_SCHEDULE_ID NUMBER

Work In Process Repetitive Schedule Identifier
WIP_LINE_ID NUMBER

Work In Process Line Identifier
BOM_RESOURCE_ID NUMBER

Bill Of Materials Resource Identifier
ORIGINAL_CHARGE_ACCOUNT_ID NUMBER

Original Charge Account Identifier
BUDGET_ACCOUNT_ID NUMBER

Budget Account Identifier
ACCRUAL_ACCOUNT_ID NUMBER

Accrual Account Identifier
VARIANCE_ACCOUNT_ID NUMBER

Variance Account Identifier
DESTINATION_CONTEXT VARCHAR2 (30)
Destination Context
SOURCE_DISTRIBUTION_ID NUMBER

Source Distribution Identifier
DISTRIBUTION_NUM NUMBER
Y Distribution Number
REQUEST_ID NUMBER

Request Identifier
PROGRAM_APPLICATION_ID NUMBER

Progarm Application Identifier
PROGRAM_ID NUMBER

Program Identifier
PROGRAM_UPDATE_DATE DATE

Program Update Date
GOVERNMENT_CONTEXT VARCHAR2 (30)
Government Context
REVERSE_ENCUMBRANCE_FLAG VARCHAR2 (1)
Reverse Encumbrance Flag
USSGL_TRANSACTION_CODE VARCHAR2 (30)
USSGL Transaction Code
PROJECT_ID NUMBER

Project Identifier
TASK_ID NUMBER

Task Identifier
EXPENDITURE_TYPE VARCHAR2 (30)
Expenditure Type
PROJECT_ACCOUNTING_CONTEXT VARCHAR2 (30)
Project Accounting Context
EXPENDITURE_ORGANIZATION_ID NUMBER

Expenditure Organization Identifier
EXPENDITURE_ITEM_DATE DATE

Expenditure Item Date
ACCRUE_ON_RECEIPT_FLAG VARCHAR2 (1)
Accrue on Receipt Flag
AWARD_ID NUMBER (15)
Award Identifier

[top of page]

APPS.POS_DISTRIBUTIONS_V references the following:

APPS
SYNONYM - PO_DISTRIBUTIONS_ALL

APPS.POS_DISTRIBUTIONS_V is not referenced by any database object

[top of page]

View: POS_HEADERS_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

POS_HEADERS_V is the view used to select the header info for Advance Shipment Notice created

Columns
Name Datatype Length Mandatory Comments
SHIPMENT_NUM VARCHAR2 (30)
Shipment Number
SHIPPED_DATE DATE

Shipped Date
EXPECTED_RECEIPT_DATE DATE

Expected Receipt Date
FREIGHT_TERMS VARCHAR2 (25)
Freight Terms
FREIGHT_CARRIER_CODE VARCHAR2 (25)
Freight Carrier Code
FREIGHT_BILL_NUMBER VARCHAR2 (35)
Freight Bill Number
NUM_OF_CONTAINERS NUMBER

Number of Containers
BILL_OF_LADING VARCHAR2 (25)
Bill of Lading
WAYBILL_AIRBILL_NUM VARCHAR2 (30)
Waybill Airbill Number
INVOICE_NUM VARCHAR2 (50)
Invoice Number
INVOICE_DATE DATE

Invoice Date
TOTAL_INVOICE_AMOUNT NUMBER

Total Invoice Amount
FREIGHT_AMOUNT NUMBER

Freight Amount
PAYMENT_TERMS_NAME VARCHAR2 (50)
Payment Terms Name
COMMENTS VARCHAR2 (4000)
Comments
PACKING_SLIP VARCHAR2 (25)
Packing Slip
CARRIER_EQUIPMENT VARCHAR2 (10)
Carrier Equipment
CARRIER_METHOD VARCHAR2 (2)
Carrier Method
HAZARD_CLASS VARCHAR2 (4)
Hazard Class
HAZARD_CODE VARCHAR2 (1)
Hazard Code
HAZARD_DESCRIPTION VARCHAR2 (80)
Hazard Description
PACKAGING_CODE VARCHAR2 (5)
Packaging Code
RECEIPT_NUM VARCHAR2 (30)
Receipt Number
LOCATION_CODE VARCHAR2 (60)
Location Code
SHIP_TO_ORGANIZATION_CODE VARCHAR2 (3)
Ship-To Organization Code
SPECIAL_HANDLING_CODE VARCHAR2 (3)
Special Handling Code
VENDOR_NAME VARCHAR2 (240)
Vendor Name
VENDOR_ID NUMBER

Vendor Identifier
VENDOR_NUM VARCHAR2 (30)
Vendor Number
VENDOR_SITE_CODE VARCHAR2 (35)
Vendor Site Code
VENDOR_SITE_ID NUMBER

Vendor Site Identifier
TAR_WEIGHT NUMBER

Tar Weight
TAR_WEIGHT_UOM_CODE VARCHAR2 (3)
Tar Weight Unit Of Measure Code
NET_WEIGHT NUMBER

Net Weight
NET_WEIGHT_UOM_CODE VARCHAR2 (3)
Net weight Unit Of Measure Code
GROSS_WEIGHT NUMBER

Gross Weight
GROSS_WEIGHT_UOM_CODE VARCHAR2 (3)
Gross Weight Unit Of Measure Code
USGGL_TRANSACTION_CODE VARCHAR2 (30)
USGGL Transaction Code
CURRENCY_CODE VARCHAR2 (15)
Currency Code
CONVERSION_RATE NUMBER

Conversion Rate
CONVERSION_RATE_DATE DATE

Conversion Rate Date
CONVERSION_RATE_TYPE VARCHAR2 (30)
Conversion Rate Type
INVOICE_STATUS_CODE VARCHAR2 (25)
Invoice Status Code
TAX_NAME VARCHAR2 (50)
Tax Name
TAX_AMOUNT NUMBER

Tax Amount
SHIP_TO_ORGANIZATION_ID NUMBER

Ship-To Organization Identifier
HEADER_ID NUMBER

ASN Header Identifier
ASN_TYPE VARCHAR2 (25)
ASN Type
REMIT_TO_SITE_ID NUMBER

Remit To Site Id

[top of page]

APPS.POS_HEADERS_V references the following:

APPS
PACKAGE - FND_GLOBAL
SYNONYM - HR_LOCATIONS_ALL_TL
SYNONYM - HZ_LOCATIONS
VIEW - PO_VENDORS
SYNONYM - RCV_HEADERS_INTERFACE
SYNONYM - RCV_SHIPMENT_HEADERS
SYNONYM - RCV_TRANSACTIONS_INTERFACE
- PO_VENDOR_SITES_ALL
- AP_TERMS_VL

APPS.POS_HEADERS_V is not referenced by any database object

[top of page]

View: POS_HORIZONTAL_SCHEDULE_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

POS_HORIZONTAL_SCHEDULE_V is one of the views used to select schedule related info

Columns
Name Datatype Length Mandatory Comments
SCHEDULE_ID NUMBER
Y Schedule Identifier
SCHEDULE_ITEM_ID NUMBER
Y Schedule Item Identifier
ROW_SELECT_ORDER NUMBER
Y Row Select Order
ROW_TYPE VARCHAR2 (25) Y Row Type
ROW_TYPE_DESCRIPTION VARCHAR2 (240)
Row Type Description
ROW_TYPE_DSP VARCHAR2 (80) Y Row Type Dsp
LAST_UPDATE_DATE DATE
Y Last Update Date
LAST_UPDATED_BY NUMBER
Y Last Updated By
CREATION_DATE DATE
Y Creation Date
CREATED_BY NUMBER
Y Created By
COLUMN1 VARCHAR2 (4000)
Column 1
COLUMN2 VARCHAR2 (4000)
Column 2
COLUMN3 VARCHAR2 (4000)
Column 3
COLUMN4 VARCHAR2 (4000)
Column 4
COLUMN5 VARCHAR2 (4000)
Column 5
COLUMN6 VARCHAR2 (4000)
Column 6
COLUMN7 VARCHAR2 (4000)
Column 7
COLUMN8 VARCHAR2 (4000)
Column 8
COLUMN9 VARCHAR2 (4000)
Column 9
COLUMN10 VARCHAR2 (4000)
Column 10
COLUMN11 VARCHAR2 (4000)
Column 11
COLUMN12 VARCHAR2 (4000)
Column 12
COLUMN13 VARCHAR2 (4000)
Column 13
COLUMN14 VARCHAR2 (4000)
Column 14
COLUMN15 VARCHAR2 (4000)
Column 15
COLUMN16 VARCHAR2 (4000)
Column 16
COLUMN17 VARCHAR2 (4000)
Column 17
COLUMN18 VARCHAR2 (4000)
Column 18
COLUMN19 VARCHAR2 (4000)
Column 19
COLUMN20 VARCHAR2 (4000)
Column 20
COLUMN21 VARCHAR2 (4000)
Column 21
COLUMN22 VARCHAR2 (4000)
Column 22
COLUMN23 VARCHAR2 (4000)
Column 23
COLUMN24 VARCHAR2 (4000)
Column 24
COLUMN25 VARCHAR2 (4000)
Column 25
COLUMN26 VARCHAR2 (4000)
Column 26
COLUMN27 VARCHAR2 (4000)
Column 27
COLUMN28 VARCHAR2 (4000)
Column 28
COLUMN29 VARCHAR2 (4000)
Column 29
COLUMN30 VARCHAR2 (4000)
Column 30
COLUMN31 VARCHAR2 (4000)
Column 31
COLUMN32 VARCHAR2 (4000)
Column 32
COLUMN33 VARCHAR2 (4000)
Column 33
COLUMN34 VARCHAR2 (4000)
Column 34
COLUMN35 VARCHAR2 (4000)
Column 35
COLUMN36 VARCHAR2 (4000)
Column 36
COLUMN37 VARCHAR2 (4000)
Column 37
COLUMN38 VARCHAR2 (4000)
Column 38
COLUMN39 VARCHAR2 (4000)
Column 39
COLUMN40 VARCHAR2 (4000)
Column 40
COLUMN41 VARCHAR2 (4000)
Column 41
COLUMN42 VARCHAR2 (4000)
Column 42
COLUMN43 VARCHAR2 (4000)
Column 43
COLUMN44 VARCHAR2 (4000)
Column 44
COLUMN45 VARCHAR2 (4000)
Column 45
COLUMN46 VARCHAR2 (4000)
Column 46
COLUMN47 VARCHAR2 (4000)
Column 47
COLUMN48 VARCHAR2 (4000)
Column 48
COLUMN49 VARCHAR2 (4000)
Column 49
COLUMN50 VARCHAR2 (4000)
Column 50
COLUMN51 VARCHAR2 (4000)
Column 51
COLUMN52 VARCHAR2 (4000)
Column 52
COLUMN53 VARCHAR2 (4000)
Column 53
COLUMN54 VARCHAR2 (4000)
Column 54
COLUMN55 VARCHAR2 (4000)
Column 55
COLUMN56 VARCHAR2 (4000)
Column 56
COLUMN57 VARCHAR2 (4000)
Column 57
COLUMN58 VARCHAR2 (4000)
Column 58
COLUMN59 VARCHAR2 (4000)
Column 59
COLUMN60 VARCHAR2 (4000)
Column 60
LAST_UPDATE_LOGIN NUMBER

Last Update Login
REQUEST_ID NUMBER

Request Identifier
PROGRAM_APPLICATION_ID NUMBER

Program application Identifier
PROGRAM_ID NUMBER

Program Identifier
PROGRAM_UPDATE_DATE DATE

Program Update Date

[top of page]

APPS.POS_HORIZONTAL_SCHEDULE_V references the following:

APPS
SYNONYM - CHV_HORIZONTAL_SCHEDULES
PACKAGE - CHV_INQ_SV
PACKAGE - FND_GLOBAL
VIEW - PO_LOOKUP_CODES

APPS.POS_HORIZONTAL_SCHEDULE_V is not referenced by any database object

[top of page]

View: POS_LINES_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

POS_LINES_V is the view used to select the line-level info for the Advance Shipment Notice

Columns
Name Datatype Length Mandatory Comments
PACKING_SLIP VARCHAR2 (25)
Packing Slip
COMMENTS VARCHAR2 (4000)
Comments
CONTAINER_NUM VARCHAR2 (35)
Container Number
COUNTRY_OF_ORIGIN_CODE VARCHAR2 (2)
Country of Origin Code
BARCODE_LABEL VARCHAR2 (35)
Barcode Label
TRUCK_NUM VARCHAR2 (35)
Truck Number
DOCUMENT_LINE_NUM VARCHAR2 (50)
Document Line Number
DOCUMENT_SHIPMENT_LINE_NUM NUMBER

Document Shipment Line Number
ITEM_DESCRIPTION VARCHAR2 (240)
Item Description
VENDOR_LOT_NUM VARCHAR2 (30)
Vendor Lot Number
USE_MTL_SERIAL NUMBER

USE MTL SERIAL
VENDOR_CUM_SHIPPED_QTY NUMBER

Vendor Cumulative Shipped Quantity
DELIVER_TO_LOCATION_CODE VARCHAR2 (60)
Deliver To Location Code
DELIVER_TO_PERSON_NAME VARCHAR2 (240)
Deliver To Person Name
DESTINATION_TYPE_CODE VARCHAR2 (25)
Destination Type Code
LOCATOR VARCHAR2 (81)
Locator
NUM_OF_CONTAINERS NUMBER

Number of Containers
PO_REVISION_NUM NUMBER

PO Revision Number
RMA_REFERENCE VARCHAR2 (30)
RMA Reference
SUBINVENTORY VARCHAR2 (10)
Sub-inventory
TRANSFER_COST NUMBER

Transfer Cost
ACTUAL_COST NUMBER

Actual Cost
TRANSPORTATION_ACCOUNT_ID NUMBER

Transportation Account Identifier
TRANSPORTATION_COST NUMBER

Transportation Cost
PO_HEADER_ID NUMBER

PO Header Identifier
PO_LINE_ID NUMBER

PO Line Identifier
PO_LINE_LOCATION_ID NUMBER

PO Line Location Identifier
QUANTITY NUMBER

Quantity Shipped
UNIT_OF_MEASURE VARCHAR2 (25)
Unit Of Measure
UOM_CODE VARCHAR2 (3)
Unit Of Measure
ITEM_ID NUMBER

Item Identifier
SHIP_TO_LOCATION_CODE VARCHAR2 (60)
Ship To Location Code
TO_ORGANIZATION_ID NUMBER

To Organization Identifier
PO_UNIT_PRICE NUMBER

PO Unit Price
VENDOR_ID NUMBER

Vendor Identifier
VENDOR_ITEM_NUM VARCHAR2 (25)
Supplier Item Number
VENDOR_SITE_CODE VARCHAR2 (15)
Supplier Site Code
VENDOR_SITE_ID NUMBER

Suplier Site Identifier
ATTRIBUTE15 VARCHAR2 (150)
flexfield 15
VENDOR_NAME VARCHAR2 (240)
Supplier Name
SHIPMENT_NUM VARCHAR2 (30)
Shipment Number
LINE_SEQUENCE CHAR (0)
Line Sequence
PO_NUMBER VARCHAR2 (61)
PO Number
ITEM_NUMBER VARCHAR2 (40)
Item Number
QUANTITY_INVOICED CHAR (0)
Quantity Invoiced
TAXABLE_FLAG CHAR (0)
Taxable Flag
TAX_NAME VARCHAR2 (50)
Tax Name
TAX_AMOUNT NUMBER

Tax Amount
CURRENCY_CODE VARCHAR2 (15)
Currency Code
CONVERSION_RATE NUMBER

Conversion rate
CONVERSION_DATE DATE

Conversion Date
LINE_IDENTIFIER CHAR (0)
Line Identifier
COUNTRY_OF_ORIGIN_DISPLAYED VARCHAR2 (80)
Country of Origin Name
DUE_DATE DATE

Due Date
QUANTITY_ORDERED NUMBER

Quantity Ordered
QUANTITY_RECEIVED NUMBER

Quantity Received
HEADER_INTERFACE_ID NUMBER

Shipment Header Identifier
PROCESSING_STATUS_CODE VARCHAR2 (25)
Processing Status Code
TRANSACTION_STATUS_CODE VARCHAR2 (25)
Transaction Status Code
CANCELLATION_STATUS VARCHAR2 (4000)
Cancellation Status
OPERATING_UNIT_ID NUMBER

Operating Unit Identifier
PO_RELEASE_ID NUMBER

PO Release Identifier
BUYER_ID NUMBER

Buyer ID

[top of page]

APPS.POS_LINES_V references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_TERRITORIES_VL
SYNONYM - HR_LOCATIONS_ALL_TL
SYNONYM - HZ_LOCATIONS
SYNONYM - MTL_SYSTEM_ITEMS_KFV
SYNONYM - PER_ALL_PEOPLE_F
PACKAGE - POS_CANCEL_ASN
SYNONYM - PO_HEADERS_ALL
SYNONYM - PO_LINE_LOCATIONS_ALL
SYNONYM - PO_RELEASES_ALL
VIEW - PO_VENDORS
SYNONYM - RCV_HEADERS_INTERFACE
SYNONYM - RCV_SHIPMENT_HEADERS
SYNONYM - RCV_SHIPMENT_LINES
SYNONYM - RCV_TRANSACTIONS_INTERFACE
- PO_VENDOR_SITES_ALL

APPS.POS_LINES_V is not referenced by any database object

[top of page]

View: POS_MTL_ONHAND_ITEMS_DMMY_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
INVENTORY_ITEM_ID NUMBER
Y

[top of page]

APPS.POS_MTL_ONHAND_ITEMS_DMMY_V references the following:

APPS
SYNONYM - MTL_SYSTEM_ITEMS

APPS.POS_MTL_ONHAND_ITEMS_DMMY_V is not referenced by any database object

[top of page]

View: POS_MTL_ONHAND_ITEMS_KFV

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

POS_MTL_ONHAND_ITEMS_KFV is the view used to select the detailed info for on-hand items

Columns
Name Datatype Length Mandatory Comments
ORGANIZATION_ID NUMBER
Y Inventory Organization Id
INVENTORY_ITEM_ID NUMBER
Y Item Id
ITEM VARCHAR2 (40)
Item Number
TOTAL_QOH NUMBER

On Hand quantity for the specified Item.
ITEM_DESCRIPTION VARCHAR2 (240)
Item Description
PRIMARY_UOM_CODE VARCHAR2 (3)
Primary Unit of Measure
ORGANIZATION_CODE VARCHAR2 (3)
Inventory Organization Code
ORGANIZATION_NAME VARCHAR2 (240)
Inventory Organization Name
ITEM_URL VARCHAR2 (240)
URL

[top of page]

APPS.POS_MTL_ONHAND_ITEMS_KFV references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
VIEW - MTL_ONHAND_QUANTITIES
SYNONYM - MTL_PARAMETERS
SYNONYM - MTL_SYSTEM_ITEMS_KFV

APPS.POS_MTL_ONHAND_ITEMS_KFV is not referenced by any database object

[top of page]

View: POS_MTL_ONHAND_LOCATOR_KFV

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

POS_MTL_ONHAND_LOCATOR_KFV is a view used to select the location info for on-hand items

Columns
Name Datatype Length Mandatory Comments
ORGANIZATION_ID NUMBER

Inventory Organization Id
INVENTORY_ITEM_ID NUMBER

Item Id
ITEM VARCHAR2 (40)
Item Number
REVISION VARCHAR2 (3)
Item Revision
TOTAL_QOH NUMBER

On Hand Quantity for the Item
SUBINVENTORY_CODE VARCHAR2 (10)
Subinventory which contains the item.
LOCATOR_ID NUMBER

Locator Id
LOCATION CHAR (1)
Locator for the item.
ITEM_DESCRIPTION VARCHAR2 (240)
Item Description
PRIMARY_UOM_CODE VARCHAR2 (3)
Primary Unit of Measure
ORGANIZATION_CODE VARCHAR2 (3)
Inventory Organization Code
ORGANIZATION_NAME VARCHAR2 (240)
Organization Name
NET VARCHAR2 (1)
SubInventory Availability Code
RSV VARCHAR2 (1)
Hard Reservation Eligibility
ATP VARCHAR2 (1)
Inventory Available to Promise Code
LOCATOR_TYPE NUMBER

Sub-inventory level stock locator control type
ITEM_URL VARCHAR2 (240)
Item URL which can point to an image of the item.

[top of page]

APPS.POS_MTL_ONHAND_LOCATOR_KFV references the following:

APPS
PACKAGE - HR_GENERAL
VIEW - HR_ORGANIZATION_UNITS
PACKAGE - HR_SECURITY
VIEW - MTL_ITEM_LOCATIONS_KFV
VIEW - MTL_ONHAND_QUANTITIES
SYNONYM - MTL_PARAMETERS
SYNONYM - MTL_SECONDARY_INVENTORIES
SYNONYM - MTL_SYSTEM_ITEMS_KFV

APPS.POS_MTL_ONHAND_LOCATOR_KFV is not referenced by any database object

[top of page]

View: POS_MTL_ONHAND_LOT_KFV

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

POS_MTL_ONHAND_LOT_KFV is a view used to select the lot_number and related info for on-hand items

Columns
Name Datatype Length Mandatory Comments
ORGANIZATION_ID NUMBER

Inventory Organization Id
INVENTORY_ITEM_ID NUMBER

Inventory Item Id
ITEM VARCHAR2 (40)
Item Number
REVISION VARCHAR2 (3)
Item Revision
TOTAL_QOH NUMBER

Quantity On Hand
SUBINVENTORY_CODE VARCHAR2 (10)
Subinventory Code
LOCATOR_ID NUMBER

Locator Id
LOCATION CHAR (1)
Locator for the item
LOT VARCHAR2 (80)
Lot Number
ITEM_DESCRIPTION VARCHAR2 (240)
Item description
PRIMARY_UOM_CODE VARCHAR2 (3)
Primary Unit of Measure
ORGANIZATION_CODE VARCHAR2 (3)
Organization Code
ORGANIZATION_NAME VARCHAR2 (240)
Organization Name
EXPIRATION_DATE DATE

Lot Expiration Date
ITEM_URL VARCHAR2 (240)
Item URL

[top of page]

APPS.POS_MTL_ONHAND_LOT_KFV references the following:

APPS
PACKAGE - HR_GENERAL
VIEW - HR_ORGANIZATION_UNITS
PACKAGE - HR_SECURITY
VIEW - MTL_ITEM_LOCATIONS_KFV
SYNONYM - MTL_LOT_NUMBERS
VIEW - MTL_ONHAND_QUANTITIES
SYNONYM - MTL_PARAMETERS
SYNONYM - MTL_SYSTEM_ITEMS_KFV

APPS.POS_MTL_ONHAND_LOT_KFV is not referenced by any database object

[top of page]

View: POS_MTL_ONHAND_REV_KFV

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

POS_MTL_ONHAND_REV_KFV is used to select the info related to on-hand items

Columns
Name Datatype Length Mandatory Comments
ORGANIZATION_ID NUMBER
Y Organization Id
INVENTORY_ITEM_ID NUMBER
Y Inventory Item Id
ITEM VARCHAR2 (40)
Item Number
REVISION VARCHAR2 (3)
Item Revision
TOTAL_QOH NUMBER

Quantity on Hand for the item
ITEM_DESCRIPTION VARCHAR2 (240)
Item Description
PRIMARY_UOM_CODE VARCHAR2 (3)
Primary Unit of Measure
ORGANIZATION_CODE VARCHAR2 (3)
Organization Code
ORGANIZATION_NAME VARCHAR2 (240) Y Organization Name
ITEM_URL VARCHAR2 (240)
Item URL

[top of page]

APPS.POS_MTL_ONHAND_REV_KFV references the following:

APPS
PACKAGE - HR_GENERAL
VIEW - HR_ORGANIZATION_UNITS
PACKAGE - HR_SECURITY
VIEW - MTL_ONHAND_QUANTITIES
SYNONYM - MTL_PARAMETERS
SYNONYM - MTL_SYSTEM_ITEMS_KFV

APPS.POS_MTL_ONHAND_REV_KFV is not referenced by any database object

[top of page]

View: POS_MTL_ONHAND_SERIAL_KFV

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

POS_MTL_ONHAND_SERIAL_KFV is used to select the serial number info for on-hand items

Columns
Name Datatype Length Mandatory Comments
INVENTORY_ITEM_ID NUMBER

Item Id
SERIAL_NUMBER VARCHAR2 (30)
Serial Number
REVISION VARCHAR2 (3)
Item Revision
CURRENT_STATUS NUMBER

Indicates he status of the serial Number
LOT_NUMBER VARCHAR2 (80)
Lot Number
CURRENT_SUBINVENTORY_CODE VARCHAR2 (10)
Subinventory
CURRENT_LOCATOR_ID NUMBER

Locator id
CURRENT_ORGANIZATION_ID NUMBER

Organization Id
ORGANIZATION_NAME VARCHAR2 (240)
Organization Name
ITEM_DESCRIPTION VARCHAR2 (240)
Item Description
PRIMARY_UOM_CODE VARCHAR2 (3)
Primary Unit of Measure
ITEM VARCHAR2 (40)
Item Number
LOCATION CHAR (1)
Locator for the item
ITEM_URL VARCHAR2 (240)
Item URL

[top of page]

APPS.POS_MTL_ONHAND_SERIAL_KFV references the following:

APPS
PACKAGE - HR_GENERAL
VIEW - HR_ORGANIZATION_UNITS
PACKAGE - HR_SECURITY
VIEW - MTL_ITEM_LOCATIONS_KFV
SYNONYM - MTL_SERIAL_NUMBERS
SYNONYM - MTL_SYSTEM_ITEMS_KFV

APPS.POS_MTL_ONHAND_SERIAL_KFV is not referenced by any database object

[top of page]

View: POS_MTL_ONHAND_SUB_KFV

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

POS_MTL_ONHAND_SUB_KFV is used to select the sub_inventory info for on-hand items

Columns
Name Datatype Length Mandatory Comments
ORGANIZATION_ID NUMBER
Y Organization Id
INVENTORY_ITEM_ID NUMBER
Y Inventory Item Id
ITEM VARCHAR2 (40)
Item Number
REVISION VARCHAR2 (3)
Item Revision
TOTAL_QOH NUMBER

Quantity On Hand
SUBINVENTORY_CODE VARCHAR2 (10) Y Subinventory
ITEM_DESCRIPTION VARCHAR2 (240)
Description
PRIMARY_UOM_CODE VARCHAR2 (3)
Primary Unit of Measure
ORGANIZATION_CODE VARCHAR2 (3)
Organization Code
ORGANIZATION_NAME VARCHAR2 (240) Y Organization Name
NET VARCHAR2 (1)
Subinventory Availability Code
RSV VARCHAR2 (1)
Reservation Eligibility
ATP VARCHAR2 (1)
Inventory Avaialble to Promise Code
LOCATOR_TYPE NUMBER

Locator Type
ITEM_URL VARCHAR2 (240)
Item URL

[top of page]

APPS.POS_MTL_ONHAND_SUB_KFV references the following:

APPS
PACKAGE - HR_GENERAL
VIEW - HR_ORGANIZATION_UNITS
PACKAGE - HR_SECURITY
VIEW - MTL_ONHAND_QUANTITIES
SYNONYM - MTL_PARAMETERS
SYNONYM - MTL_SECONDARY_INVENTORIES
SYNONYM - MTL_SYSTEM_ITEMS_KFV

APPS.POS_MTL_ONHAND_SUB_KFV is not referenced by any database object

[top of page]

View: POS_ORDER_SUMMARY_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
APPROVED_DATE DATE

AUTHORIZATION_STATUS VARCHAR2 (25)
COMMENTS VARCHAR2 (240)
REVISED_DATE DATE

REVISION_NUM NUMBER

AGENT_ID NUMBER (9) Y
FROM_HEADER_ID NUMBER

PO_HEADER_ID NUMBER
Y
SHIP_TO_LOCATION_ID NUMBER

VENDOR_CONTACT_ID NUMBER

VENDOR_ID NUMBER

VENDOR_SITE_ID NUMBER

CURRENCY_CODE VARCHAR2 (15)
TYPE_LOOKUP_CODE VARCHAR2 (25) Y
CREATED_BY NUMBER

ORDER_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATE_LOGIN 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)
AGENT_NAME VARCHAR2 (4000)
VENDOR_NAME VARCHAR2 (240)
VENDOR_SITE_CODE VARCHAR2 (15)
AUTHORIZATION_STATUS_DSP VARCHAR2 (80) Y
RELEASE_NUM NUMBER
Y
RELEASE_TYPE VARCHAR2 (25)
PO_RELEASE_ID NUMBER
Y
AMOUNT VARCHAR2 (4000)
SUPPLIER_URL VARCHAR2 (150)
GLOBAL_AGREEMENT_FLAG VARCHAR2 (1)
ORG_ID NUMBER

Organization Id
SECURITY_LEVEL_CODE VARCHAR2 (25)
ACCESS_LEVEL_CODE VARCHAR2 (25)

[top of page]

APPS.POS_ORDER_SUMMARY_V references the following:

APPS
PACKAGE - FND_CURRENCY
PACKAGE - FND_GLOBAL
PACKAGE - POS_GET
PACKAGE - POS_TOTALS_PO_SV
SYNONYM - PO_DOCUMENT_TYPES_ALL_B
SYNONYM - PO_HEADERS_ARCHIVE_ALL
VIEW - PO_LOOKUP_CODES
SYNONYM - PO_RELEASES_ARCHIVE_ALL
VIEW - PO_VENDORS
- PO_VENDOR_SITES_ALL

APPS.POS_ORDER_SUMMARY_V is not referenced by any database object

[top of page]

View: POS_ORD_MODIFIERS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ASL_ID NUMBER
Y ASL id
USING_ORGANIZATION_ID NUMBER
Y Organization Using the ASL
LAST_UPDATE_DATE DATE
Y Who Column
LAST_UPDATED_BY NUMBER
Y Who Column
CREATION_DATE DATE
Y Who Column
CREATED_BY NUMBER
Y Who Column
DOCUMENT_SOURCING_METHOD VARCHAR2 (25)
Not Used
RELEASE_GENERATION_METHOD VARCHAR2 (25)
Automatic Release Method
PURCHASING_UNIT_OF_MEASURE VARCHAR2 (25)
Supplier Unit of Measure
ENABLE_PLAN_SCHEDULE_FLAG VARCHAR2 (1)
Enable Planning Schedules
ENABLE_SHIP_SCHEDULE_FLAG VARCHAR2 (1)
Enable Shipping Schedules
PLAN_SCHEDULE_TYPE VARCHAR2 (25)
Planning Schedule Type
SHIP_SCHEDULE_TYPE VARCHAR2 (25)
Shipping Schedule Type
PLAN_BUCKET_PATTERN_ID NUMBER

Planning Schedule Bucket Pattern
SHIP_BUCKET_PATTERN_ID NUMBER

Shipping Schedule Bucket Pattern
ENABLE_AUTOSCHEDULE_FLAG VARCHAR2 (1)
Autoschedule enabled
SCHEDULER_ID NUMBER

Scheduler
ENABLE_AUTHORIZATIONS_FLAG VARCHAR2 (1)
Authorizations Enabled or Not
VENDOR_ID NUMBER

Vendor Id
VENDOR_SITE_ID NUMBER

Vendor Site Id
ITEM_ID NUMBER

Item Id
CATEGORY_ID NUMBER

Category Id
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flex
ATTRIBUTE1 VARCHAR2 (150)
Descriptive Flex
ATTRIBUTE2 VARCHAR2 (150)
Descriptive Flex
ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flex
ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flex
ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flex
ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flex
ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flex
ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flex
ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flex
ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flex
ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flex
ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flex
ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flex
ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flex
ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flex
LAST_UPDATE_LOGIN NUMBER

who columns
REQUEST_ID NUMBER

Standard Who Column
PROGRAM_APPLICATION_ID NUMBER

Standard Who Column
PROGRAM_ID NUMBER

Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
PRICE_UPDATE_TOLERANCE NUMBER

Maximum percentage increase allowed to price/sales catalog
PROCESSING_LEAD_TIME NUMBER

Processing Lead Time in days
MIN_ORDER_QTY NUMBER

Minimum quantity that needs to be ordered
FIXED_LOT_MULTIPLE NUMBER

Minimum Lot multiple that can be ordered
DELIVERY_CALENDAR VARCHAR2 (10)
Name of the Delivery Calendar
COUNTRY_OF_ORIGIN_CODE VARCHAR2 (2)
Country of Origin Code
PRIMARY_VENDOR_ITEM VARCHAR2 (25)
Supplier or Manufacturer Item Number
SEGMENT1 VARCHAR2 (40)
Item Number
DESCRIPTION VARCHAR2 (240)
Description
BUYER_ID NUMBER (9)
Buyer Id
PLANNER_ID NUMBER

Planner Id
UOM VARCHAR2 (25)
Uom
SUPPLIER_ITEM_NUMBER VARCHAR2 (25)
Supplier Item Number
ITEM_NUMBER VARCHAR2 (40)
Item Number
ORGANIZATION_ID NUMBER
Y Organization Id
ORG_NAME VARCHAR2 (240)
VENDOR_NAME VARCHAR2 (240)
Vendor Name
VENDOR_NUMBER VARCHAR2 (30)
Vendor Number

[top of page]

APPS.POS_ORD_MODIFIERS_V references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
SYNONYM - MTL_PLANNERS
SYNONYM - MTL_SYSTEM_ITEMS_KFV
SYNONYM - PO_APPROVED_SUPPLIER_LIST
SYNONYM - PO_ASL_ATTRIBUTES
VIEW - PO_VENDORS

APPS.POS_ORD_MODIFIERS_V is not referenced by any database object

[top of page]

View: POS_ORG_ADDRESS_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This view is used to fetch address information from the mtl_organizations view

Columns
Name Datatype Length Mandatory Comments
ORGANIZATION_ID NUMBER (15) Y Organization Id
ORGANIZATION_CODE VARCHAR2 (3)
Organization Code
ORGANIZATION_NAME VARCHAR2 (240) Y Organization Name
ADDRESS1 VARCHAR2 (240)
Address
ADDRESS2 VARCHAR2 (240)
Address
ADDRESS3 VARCHAR2 (240)
Address
CITY VARCHAR2 (30)
City
STATE VARCHAR2 (120)
State
COUNTRY VARCHAR2 (60)
Country
ZIP_CODE VARCHAR2 (30)
Zip Code
CITY_STATE_ZIP VARCHAR2 (188)
City State and Zip
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books
SET_OF_BOOKS_NAME VARCHAR2 (30) Y Set of Books Name
SYMBOL VARCHAR2 (12)
Currency Symbol
ORG_INFO VARCHAR2 (1286)
Organization Info
VALUE NUMBER

Not Used

[top of page]

APPS.POS_ORG_ADDRESS_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
VIEW - MTL_ORGANIZATIONS

APPS.POS_ORG_ADDRESS_V is not referenced by any database object

[top of page]

View: POS_PARTIES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PARTY_ID NUMBER (15) Y PARTY ID

[top of page]

APPS.POS_PARTIES_V references the following:

APPS
SYNONYM - HZ_PARTIES

APPS.POS_PARTIES_V is not referenced by any database object

[top of page]

View: POS_PARTY_SITES_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PARTY_SITE_ID NUMBER (15) Y Party Site ID

[top of page]

APPS.POS_PARTY_SITES_V references the following:

APPS
SYNONYM - HZ_PARTY_SITES

APPS.POS_PARTY_SITES_V is not referenced by any database object

[top of page]

View: POS_PER_PEOPLE_X_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This is a view which retrieves the data related to an employee.

Columns
Name Datatype Length Mandatory Comments
PERSON_ID NUMBER (10) Y Person Id
EFFECTIVE_START_DATE DATE
Y Effective Start Date
EFFECTIVE_END_DATE DATE
Y Effective End Date
BUSINESS_GROUP_ID NUMBER (15) Y Foreign Key to HR_ORGANIZATION_UNITS
PERSON_TYPE_ID NUMBER (15) Y Foreign Key to PER_PERSON_TYPES
LAST_NAME VARCHAR2 (150) Y Last Name
START_DATE DATE
Y Start Date for the person
APPLICANT_NUMBER VARCHAR2 (30)
Number assigned to person if classified as an applicant
COMMENT_ID NUMBER (15)
Foreign Key reference to remark
CURRENT_APPLICANT_FLAG VARCHAR2 (30)
Yes or null
CURRENT_EMP_OR_APL_FLAG VARCHAR2 (30)
yes or null
CURRENT_EMPLOYEE_FLAG VARCHAR2 (30)
Yes or null
DATE_EMPLOYEE_DATA_VERIFIED DATE

Date when employee last verified the data
DATE_OF_BIRTH DATE

Date of Birth
EMAIL_ADDRESS VARCHAR2 (240)
Email Address
EMPLOYEE_NUMBER VARCHAR2 (30)
Employee Number
EXPENSE_CHECK_SEND_TO_ADDRESS VARCHAR2 (30)
Mailing Address
FIRST_NAME VARCHAR2 (150)
First Name
FULL_NAME VARCHAR2 (240)
Full Name
KNOWN_AS VARCHAR2 (80)
Preferred Name
MARITAL_STATUS VARCHAR2 (30)
Marital Status
MIDDLE_NAMES VARCHAR2 (60)
Middle Names
NATIONALITY VARCHAR2 (30)
Nationality
NATIONAL_IDENTIFIER VARCHAR2 (30)
Number by which a person is identitied in a give legislation
PREVIOUS_LAST_NAME VARCHAR2 (150)
Previous Last Name
REGISTERED_DISABLED_FLAG VARCHAR2 (30)
Flag indicating if person is disabled
SEX VARCHAR2 (30)
Male or Female
TITLE VARCHAR2 (30)
Mr, Mrs or Dr
VENDOR_ID NUMBER (15)
Vendor Id
WORK_TELEPHONE VARCHAR2 (4000)
Work Phone Number
REQUEST_ID NUMBER (15)
Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Who Column
PROGRAM_ID NUMBER (15)
Who Column
PROGRAM_UPDATE_DATE DATE

Who Column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flex
ATTRIBUTE1 VARCHAR2 (150)
Descriptive Flex
ATTRIBUTE2 VARCHAR2 (150)
Descriptive Flex
ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flex
ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flex
ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flex
ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flex
ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flex
ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flex
ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flex
ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flex
ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flex
ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flex
ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flex
ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flex
ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flex
ATTRIBUTE16 VARCHAR2 (150)
Descriptive Flex
ATTRIBUTE17 VARCHAR2 (150)
Descriptive Flex
ATTRIBUTE18 VARCHAR2 (150)
Descriptive Flex
ATTRIBUTE19 VARCHAR2 (150)
Descriptive Flex
ATTRIBUTE20 VARCHAR2 (150)
Descriptive Flex
ATTRIBUTE21 VARCHAR2 (150)
Descriptive Flex
ATTRIBUTE22 VARCHAR2 (150)
Descriptive Flex
ATTRIBUTE23 VARCHAR2 (150)
Descriptive Flex
ATTRIBUTE24 VARCHAR2 (150)
Descriptive Flex
ATTRIBUTE25 VARCHAR2 (150)
Descriptive Flex
ATTRIBUTE26 VARCHAR2 (150)
Descriptive Flex
ATTRIBUTE27 VARCHAR2 (150)
Descriptive Flex
ATTRIBUTE28 VARCHAR2 (150)
Descriptive Flex
ATTRIBUTE29 VARCHAR2 (150)
Descriptive Flex
ATTRIBUTE30 VARCHAR2 (150)
Descriptive Flex
LAST_UPDATE_DATE DATE

Who Column
LAST_UPDATED_BY NUMBER (15)
Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Who Column
CREATED_BY NUMBER (15)
Who Column
CREATION_DATE DATE

Who Column
PER_INFORMATION_CATEGORY VARCHAR2 (30)
Developer Descriptive Flexfiled Column
PER_INFORMATION1 VARCHAR2 (150)
Developer Descriptive Flexfiled Column
PER_INFORMATION2 VARCHAR2 (150)
Developer Descriptive Flexfiled Column
PER_INFORMATION3 VARCHAR2 (150)
Developer Descriptive Flexfiled Column
PER_INFORMATION4 VARCHAR2 (150)
Developer Descriptive Flexfiled Column
PER_INFORMATION5 VARCHAR2 (150)
Developer Descriptive Flexfiled Column
PER_INFORMATION6 VARCHAR2 (150)
Developer Descriptive Flexfiled Column
PER_INFORMATION7 VARCHAR2 (150)
Developer Descriptive Flexfiled Column
PER_INFORMATION8 VARCHAR2 (150)
Developer Descriptive Flexfiled Column
PER_INFORMATION9 VARCHAR2 (150)
Developer Descriptive Flexfiled Column
PER_INFORMATION10 VARCHAR2 (150)
Developer Descriptive Flexfiled Column
PER_INFORMATION11 VARCHAR2 (150)
Developer Descriptive Flexfiled Column
PER_INFORMATION12 VARCHAR2 (150)
Developer Descriptive Flexfiled Column
PER_INFORMATION13 VARCHAR2 (150)
Developer Descriptive Flexfiled Column
PER_INFORMATION14 VARCHAR2 (150)
Developer Descriptive Flexfiled Column
PER_INFORMATION15 VARCHAR2 (150)
Developer Descriptive Flexfiled Column
PER_INFORMATION16 VARCHAR2 (150)
Developer Descriptive Flexfiled Column
PER_INFORMATION17 VARCHAR2 (150)
Developer Descriptive Flexfiled Column
PER_INFORMATION18 VARCHAR2 (150)
Developer Descriptive Flexfiled Column
PER_INFORMATION19 VARCHAR2 (150)
Developer Descriptive Flexfiled Column
PER_INFORMATION20 VARCHAR2 (150)
Developer Descriptive Flexfiled Column
OBJECT_VERSION_NUMBER NUMBER (9)
System Generated Version of Row.

[top of page]

APPS.POS_PER_PEOPLE_X_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
VIEW - PER_PEOPLE_X

APPS.POS_PER_PEOPLE_X_V is not referenced by any database object

[top of page]

View: POS_PLAN_SCHEDULE_HEADERS_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

Used to select schedule and vendor info for planning schedules.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier
SCHEDULE_ID NUMBER
Y Schedule Identifier
VENDOR_ID NUMBER
Y Vendor Identifier
VENDOR_NAME VARCHAR2 (240)
Vendor Name
VENDOR_NUMBER VARCHAR2 (30) Y Vendor Number
HOLD_FLAG VARCHAR2 (1)
Hold Flag
VENDOR_SITE_ID NUMBER
Y Vendor Site Identifier
VENDOR_SITE_CODE VARCHAR2 (15)
Vendor Site Code
BATCH_ID NUMBER
Y Batch Identifier
SCHEDULE_TYPE VARCHAR2 (25) Y Schedule Type
SCHEDULE_TYPE_NAME VARCHAR2 (80)
Schedule Type Name
SCHEDULE_SUBTYPE VARCHAR2 (25) Y Schedule sub_type
SCHEDULE_SUBTYPE_NAME VARCHAR2 (80)
Schedule Subtype Name
SCHEDULE_NUM VARCHAR2 (20)
Schedule Number
SCHEDULE_REVISION NUMBER

Schedule Revision
SCHEDULE_HORIZON_START DATE
Y Schedule Horizon Start
SCHEDULE_HORIZON_END DATE
Y Schedule Horizon End
SCHEDULE_OWNER_ID NUMBER
Y Schedule Owner Identifier
SCHEDULE_OWNER_NAME VARCHAR2 (240)
Schedule Owner Name
BUCKET_PATTERN_ID NUMBER
Y Bucket Pattern Identifier
BUCKET_PATTERN_NAME VARCHAR2 (25) Y Bucket Pattern Name
BUCKET_PATTERN_DESCRIPTION VARCHAR2 (80)
Bucket Pattern Description
SHIP_TO_ORGANIZATION_ID NUMBER

Ship-To Organization Identifier
SHIP_TO_ORGANIZATION_CODE VARCHAR2 (3)
Ship-To Organization Code
SHIP_TO_ORGANIZATION_NAME VARCHAR2 (240)
Ship-To Organization Name
CONFIRM_DATE DATE

Confirm Date
PRINT_COUNT NUMBER

Print Count
LAST_PRINT_DATE DATE

Last Print Date
EDI_COUNT NUMBER

EDI Count
LAST_EDI_DATE DATE

Last EDI Date
MPS_SCHEDULE_DESIGNATOR VARCHAR2 (10)
MPS Schedule Designator
MRP_COMPILE_DESIGNATOR VARCHAR2 (10)
MRP Compile Designator
DRP_COMPILE_DESIGNATOR VARCHAR2 (10)
DRP Compile Designator
SCHEDULE_STATUS VARCHAR2 (25)
Schedule Status
SCHEDULE_STATUS_NAME VARCHAR2 (80)
Schedule Status Name
INQUIRY_FLAG VARCHAR2 (1)
Inquiry Flag
INCLUDE_FUTURE_RELEASE_FLAG VARCHAR2 (1)
Include Future Release Flag
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Attribute Category
ATTRIBUTE1 VARCHAR2 (150)
flexfield 1
ATTRIBUTE2 VARCHAR2 (150)
flexfield 2
ATTRIBUTE3 VARCHAR2 (150)
flexfield 3
ATTRIBUTE4 VARCHAR2 (150)
flexfield 4
ATTRIBUTE5 VARCHAR2 (150)
flexfield 5
ATTRIBUTE6 VARCHAR2 (150)
flexfield 6
ATTRIBUTE7 VARCHAR2 (150)
flexfield 7
ATTRIBUTE8 VARCHAR2 (150)
flexfield 8
ATTRIBUTE9 VARCHAR2 (150)
flexfield 9
ATTRIBUTE10 VARCHAR2 (150)
flexfield 10
ATTRIBUTE11 VARCHAR2 (150)
flexfield 11
ATTRIBUTE12 VARCHAR2 (150)
flexfield 12
ATTRIBUTE13 VARCHAR2 (150)
flexfield 13
ATTRIBUTE14 VARCHAR2 (150)
flexfield 14
ATTRIBUTE15 VARCHAR2 (150)
flexfield 15
LAST_UPDATE_DATE DATE
Y Last Update Date
LAST_UPDATED_BY NUMBER
Y Last Updated By
CREATION_DATE DATE
Y Creation date
CREATED_BY NUMBER
Y Created By
LAST_UPDATE_LOGIN NUMBER

Last Update Login
REQUEST_ID NUMBER

Request Identifier
PROGRAM_APPLICATION_ID NUMBER

Program Application Identifier
PROGRAM_ID NUMBER

Program Identifier
PROGRAM_UPDATE_DATE DATE

Program Update Date

[top of page]

APPS.POS_PLAN_SCHEDULE_HEADERS_V references the following:

APPS
SYNONYM - CHV_BUCKET_PATTERNS
SYNONYM - CHV_SCHEDULE_HEADERS
PACKAGE - FND_GLOBAL
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
VIEW - ORG_ORGANIZATION_DEFINITIONS
SYNONYM - PER_ALL_PEOPLE_F
VIEW - PO_LOOKUP_CODES
VIEW - PO_VENDORS
- PO_VENDOR_SITES_ALL

APPS.POS_PLAN_SCHEDULE_HEADERS_V is not referenced by any database object

[top of page]

View: POS_PO_ARCH_SUMMARY_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PO_RELEASE_FLAG VARCHAR2 (7)
Release Flag
ACCEPTANCE_DUE_DATE DATE

Acceptance Due Date
APPROVED_DATE DATE

Approved Date
AUTHORIZATION_STATUS VARCHAR2 (25)
Authorization Status of PO
CLOSED_DATE DATE

Closed Date
COMMENTS VARCHAR2 (240)
Description
FIRM_DATE DATE

Firm Date
NOTE_TO_AUTHORIZER VARCHAR2 (240)
Note to Authorizer
NOTE_TO_RECEIVER VARCHAR2 (480)
Note To Receiver
NOTE_TO_VENDOR VARCHAR2 (480)
Note To Vendor
PRINT_COUNT NUMBER

Print Count
PRINTED_DATE DATE

Last Print Date
RATE NUMBER

Currency Rate
RATE_DATE DATE

Conversion Rate Date
RATE_TYPE VARCHAR2 (30)
Conversion Rate Type
REVISED_DATE DATE

Revised Date
REVISION_NUM NUMBER

Revision Date
AGENT_ID NUMBER (9)
Buyer Id
BILL_TO_LOCATION_ID NUMBER

Bill To Location Id
FROM_HEADER_ID NUMBER

From Header Id
PO_HEADER_ID NUMBER

Purchase Order Header Id
SHIP_TO_LOCATION_ID NUMBER

Ship To Location Id
TERMS_ID NUMBER

Payment Terms Id
VENDOR_CONTACT_ID NUMBER

Vendor Contact Id
VENDOR_ID NUMBER

Vendor Id
VENDOR_SITE_ID NUMBER

Vendor Site Id
CLOSED_CODE VARCHAR2 (25)
Closed Code
CURRENCY_CODE VARCHAR2 (15)
Currency Code
FIRM_STATUS_LOOKUP_CODE VARCHAR2 (30)
Firm Status Lookup Code
FOB_LOOKUP_CODE VARCHAR2 (25)
FOB Lookup Code
FREIGHT_TERMS_LOOKUP_CODE VARCHAR2 (25)
Freight Terms Code
SHIP_VIA_LOOKUP_CODE VARCHAR2 (25)
Ship Via Lookup Code
TYPE_LOOKUP_CODE VARCHAR2 (25)
Document Type Lookup Code
ACCEPTANCE_REQUIRED_FLAG VARCHAR2 (1)
Acceptance required Flag
APPROVAL_REQUIRED_FLAG VARCHAR2 (1)
Approval Required Flag
APPROVED_FLAG VARCHAR2 (1)
Approved Flag
CANCEL_FLAG VARCHAR2 (1)
Cancel Flag
CONFIRMING_ORDER_FLAG VARCHAR2 (1)
Confirming Order Flag
ENABLED_FLAG VARCHAR2 (1)
Enabled Flag
FROZEN_FLAG VARCHAR2 (1)
Frozen Flag
SUMMARY_FLAG VARCHAR2 (1)
Summary Flag
USER_HOLD_FLAG VARCHAR2 (1)
User Hold Flag
CREATED_BY NUMBER

Who Cloumn
CREATION_DATE DATE

Who Cloumn
LAST_UPDATED_BY NUMBER

Who Cloumn
LAST_UPDATE_DATE DATE

Who Cloumn
LAST_UPDATE_LOGIN NUMBER

Who Cloumn
PROGRAM_APPLICATION_ID NUMBER

Who Cloumn
PROGRAM_ID NUMBER

Who Cloumn
PROGRAM_UPDATE_DATE DATE

REQUEST_ID NUMBER

PO_NUM VARCHAR2 (20)
PO Number
AGENT_NAME VARCHAR2 (4000)
Buyer Name
VENDOR_NAME VARCHAR2 (240)
Vendor Name
VENDOR_SITE_CODE VARCHAR2 (15)
Vendor Site Code
ADDRESS_LINE1 VARCHAR2 (240)
Vendor Address Line 1
ADDRESS_LINE2 VARCHAR2 (240)
Vendor Address Line 2
ADDRESS_LINE3 VARCHAR2 (240)
Vendor Address Line 3
CITY VARCHAR2 (60)
Vendor City
STATE VARCHAR2 (60)
Vendor State
ZIP VARCHAR2 (20)
Vendor Zip Code
COUNTRY VARCHAR2 (25)
Vedor Country
PHONE VARCHAR2 (28)
Vendor Phone Number
FAX VARCHAR2 (28)
Vendor Fax Number
NAME VARCHAR2 (50)
Terms Name
TYPE_NAME VARCHAR2 (4000)
Document Type Display
SHIP_TO_LOCATION VARCHAR2 (60)
Ship To Location Code
SHIP_ADDR1 VARCHAR2 (240)
Ship To Address Line 1
SHIP_ADDR2 VARCHAR2 (240)
Ship To Address Line 2
SHIP_ADDR3 VARCHAR2 (240)
Ship To Address Line 3
SHIP_CITY VARCHAR2 (30)
Ship To City
SHIP_STATE VARCHAR2 (120)
Ship To State
SHIP_ZIP VARCHAR2 (30)
Ship To Zip
SHIP_COUNTRY VARCHAR2 (60)
Ship To Country
BILL_TO_LOCATION VARCHAR2 (60)
Bill To Location Code
BILL_ADDR1 VARCHAR2 (240)
Bill To Address Line1
BILL_ADDR2 VARCHAR2 (240)
Bill To Address2
BILL_ADDR3 VARCHAR2 (240)
Bill To Address3
BILL_CITY VARCHAR2 (30)
Bill To City
BILL_STATE VARCHAR2 (120)
Bill To State
BILL_ZIP VARCHAR2 (30)
Bill To Zip
BILL_COUNTRY VARCHAR2 (60)
Bill To Country
FOB_DSP VARCHAR2 (80)
FOB Display Value
FREIGHT_TERMS_DSP VARCHAR2 (80)
Freight Terms Display
CANCEL_DATE DATE

Cancel Date
CANCEL_REASON VARCHAR2 (240)
Cancel Reason
CANCELLED_BY NUMBER

Cancelled by user id
CANCELLED_BY_NAME VARCHAR2 (4000)
Cancelled by User Name
HOLD_BY NUMBER

Hold By User Id
HOLD_DATE DATE

Hold Date
HOLD_REASON VARCHAR2 (240)
Hold Reason
RELEASE_NUM NUMBER

Release Number
RELEASE_TYPE VARCHAR2 (25)
PO Release Id
PO_RELEASE_ID NUMBER

PO Release Id
AMOUNT VARCHAR2 (4000)
Total Amount
SUPPLIER_URL VARCHAR2 (150)
URL
USSGL_TRANSACTION_CODE VARCHAR2 (30)
USSGL Transaction Code
ORG_ID NUMBER

Organization Id
ORG_NAME VARCHAR2 (240)
Oranization Name
ATTRIBUTE1 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE2 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flex Field
PO_STATUS VARCHAR2 (4000)
PO Status
VENDOR_ORDER_NUM VARCHAR2 (25)
Old Sales Order Number
NEW_SUPPLIER_ORDER_NO VARCHAR2 (0)
New Sales Order Number
REQUEST_STATUS VARCHAR2 (0)
Chage Request Status
GLOBAL_AGREEMENT_FLAG VARCHAR2 (1)
Global Agreement Flag
CONSIGNED_CONSUMPTION_FLAG VARCHAR2 (1)
Consigned Consumption Flag
STATUS_CODE VARCHAR2 (4000)
Calculated Status Code of PO Header/Release

[top of page]

APPS.POS_PO_ARCH_SUMMARY_V references the following:

APPS
PACKAGE - FND_CURRENCY_CACHE
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUP_VALUES_VL
PACKAGE - FND_MESSAGE
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
SYNONYM - HR_LOCATIONS_ALL
PACKAGE - POS_GET
PACKAGE - POS_TOTALS_PO_SV
PACKAGE - PO_ACKNOWLEDGE_PO_GRP
SYNONYM - PO_HEADERS_ALL
SYNONYM - PO_HEADERS_ARCHIVE_ALL
PACKAGE - PO_INQ_SV
VIEW - PO_LOOKUP_CODES
SYNONYM - PO_RELEASES_ALL
SYNONYM - PO_RELEASES_ARCHIVE_ALL
VIEW - PO_VENDORS
- AP_TERMS
- PO_VENDOR_SITES_ALL

APPS.POS_PO_ARCH_SUMMARY_V is not referenced by any database object

[top of page]

View: POS_PO_DETAILS_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

Fetches all the information related to a purchase order

Columns
Name Datatype Length Mandatory Comments
DAYS_EARLY_RECEIPT_ALLOWED NUMBER

Maximum acceptable number of days items can be received early
PO_LINE_ID NUMBER
Y Document line unique identifier
CREATION_DATE DATE

Standard Who Column
QUANTITY VARCHAR2 (40)
Quantity ordered or break quantity for blanket purchase orders, RFQs and quotations
QUANTITY_REJECTED NUMBER

Quantity rejected after inspection, up until today
SHIP_TO_LOCATION_ID NUMBER

Ship to location unique identifier
NEED_BY_DATE DATE

Need-by date for the shipment schedule
LAST_ACCEPT_DATE DATE

Latest acceptable receipt date for the shipment
PRICE_OVERRIDE NUMBER

Order shipment price or break price for blanket purchase orders, RFQs, and quotations
CLOSED_CODE VARCHAR2 (30)
Closure status of the shipment
CLOSED_DATE DATE

Closure date of the shipment
CLOSED_REASON VARCHAR2 (240)
Why the shipment is closed
SHIPMENT_NUM NUMBER

Shipment line number
DAYS_LATE_RECEIPT_ALLOWED NUMBER

Maximum acceptable number of days items can be received early
ENFORCE_SHIP_TO_LOCATION_CODE VARCHAR2 (25)
Describes what action is taken when the receiving location differs from the ship-to location
INSPECTION_REQUIRED_FLAG VARCHAR2 (1)
Indicates whether shipment must be inspected before the invoice is paid
RECEIPT_REQUIRED_FLAG VARCHAR2 (1)
Indicates whether shipment must be received before the invoice is paid
MATCHING_TYPE VARCHAR2 (5)
Indicates whether shipment must be inspected before the invoice is paid
SHIP_TO_ORGANIZATION_ID NUMBER

Ship to organization unique identifier
RECEIPT_DAYS_EXCEPTION_CODE VARCHAR2 (25)
Describes what action is taken when items are received earlier or later than the allowed number of days specified
CLOSED_BY NUMBER (9)
Unique identifier of employee who closed the shipment
APPROVED_FLAG VARCHAR2 (1)
Indicates whether the shipment is approved
CLOSED_FLAG VARCHAR2 (1)
Indicates whether the shipment is closed
CANCEL_FLAG VARCHAR2 (1)
Indicates whether the shipment is cancelled
CANCELLED_BY NUMBER (9)
Unique identifier of employee who cancelled the shipment
CANCEL_DATE DATE

cancel date of the shipment
CANCEL_REASON VARCHAR2 (240)
cancel reason of the shipment
LINE_LOCATION_ID NUMBER
Y Document shipment schedule unique identifier
PO_HEADER_ID NUMBER
Y Document unique identifier
CREATED_BY NUMBER

Standard Who COlumn
QUANTITY_RECEIVED NUMBER

Quantity received until today
QUANTITY_ACCEPTED NUMBER

Quantity accepted after inspection, up until today
QUANTITY_BILLED NUMBER

Quantity invoiced by Oracle Payables, up until today
QUANTITY_CANCELLED NUMBER

Quantity cancelled
PO_RELEASE_ID NUMBER

Release unique identifier
PROMISED_DATE DATE

Supplier promised delivery date
TAXABLE_FLAG VARCHAR2 (1)
Indicates whether the shipment is taxable
TAX_NAME VARCHAR2 (15)
Tax code for the shipment
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flex field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive Flex field
ATTRIBUTE2 VARCHAR2 (150)
Descriptive Flex field
ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flex field
ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flex field
ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flex field
ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flex field
ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flex field
ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flex field
ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flex field
ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flex field
ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flex field
ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flex field
ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flex field
ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flex field
ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flex field
SOURCE_SHIPMENT_NUM NUMBER

Unique identifier of the planned purchase order shipment that was referenced when creating this scheduled release shipment
CANCELLED_BY_NAME VARCHAR2 (4000)
Name of employee who cancelled the shipment
CLOSED_BY_NAME VARCHAR2 (4000)
Name of employee who closed the shipment
PO_NUM VARCHAR2 (50)
Document Number
TYPE_LOOKUP_CODE VARCHAR2 (25) Y Document Code
RELEASE_NUM NUMBER

Release Number
RELEASE_TYPE VARCHAR2 (25)
Release Type
AGENT_ID NUMBER

Agent unique identifier
AGENT_NAME VARCHAR2 (4000)
Agent Name
VENDOR_ID NUMBER

Supplier unique identifier
VENDOR_NAME VARCHAR2 (240)
Supplier Name
VENDOR_SITE_ID NUMBER

Supplier site unique identifier
VENDOR_SITE_CODE VARCHAR2 (15)
Supplier site code
VENDOR_CONTACT VARCHAR2 (32)
Supplier Contact
CURRENCY_CODE VARCHAR2 (15)
Currnecy Code
AUTHORIZATION_STATUS VARCHAR2 (25)
Authorization status of the purchase order
REVISION_NUM NUMBER

Document Revision Number
ORDER_DATE DATE

Order Date
APPROVED_DATE DATE

Approved Date
REVISED_DATE VARCHAR2 (9)
Date the document was last revised
SHIP_VIA_LOOKUP_CODE VARCHAR2 (25)
Type of carrier to be used
RATE_TYPE VARCHAR2 (30)
Currency conversion rate type
RATE_DATE DATE

Currency conversion date
RATE NUMBER

Currency conversion rate
CONFIRMING_ORDER_FLAG VARCHAR2 (1)
Indicates whether the purchase order is a confirming order or not
ACCEPTANCE_DUE_DATE DATE

Date by which the supplier should accept the purchase order
LINE_NUM NUMBER
Y Document Line Number
ITEM_ID NUMBER

Item Unique Identifier
ITEM_REVISION VARCHAR2 (3)
Item Revision Number
ITEM_DESCRIPTION VARCHAR2 (240)
Item Description
CATEGORY_ID NUMBER

Category Unique Identifier
CONTRACT_NUM VARCHAR2 (25)
Contract number referenced on the line
UNIT_MEAS_LOOKUP_CODE VARCHAR2 (25)
Unit of measure lookup code
ALLOW_PRICE_OVERRIDE_FLAG VARCHAR2 (1)
Indicates whether or not you can change the price on releases
NOT_TO_EXCEED_PRICE NUMBER

Price limit that you cannot exceed on a release shipment
NOTE_TO_VENDOR VARCHAR2 (480)
Supplier Short Note
VENDOR_PRODUCT_NUM VARCHAR2 (25)
Supplier product number
SHIPMENT_AMOUNT NUMBER

Shipment Amount
ITEM_URL VARCHAR2 (240)
Itm URL
SUPPLIER_URL VARCHAR2 (150)
Supplier URL
ITEM_NUM VARCHAR2 (40)
Item Number
PRICE_BREAK_QUANTITY NUMBER

Price break Quantity
BREAK_PRICE NUMBER

Price Break
PRICE_DISCOUNT NUMBER

Discount on price
SHIP_TO_LOCATION VARCHAR2 (60)
Ship to location Code

[top of page]

APPS.POS_PO_DETAILS_V references the following:

APPS
SYNONYM - AP_TAX_CODES
SYNONYM - FINANCIALS_SYSTEM_PARAMS_ALL
PACKAGE - FND_GLOBAL
SYNONYM - HR_LOCATIONS_ALL
SYNONYM - MTL_SYSTEM_ITEMS_KFV
SYNONYM - PO_HEADERS_ALL
PACKAGE - PO_INQ_SV
SYNONYM - PO_LINES_ALL
SYNONYM - PO_LINE_LOCATIONS_ALL
SYNONYM - PO_RELEASES_ALL
VIEW - PO_VENDORS
VIEW - PO_VENDOR_CONTACTS
- PO_VENDOR_SITES_ALL

APPS.POS_PO_DETAILS_V is not referenced by any database object

[top of page]

View: POS_PO_EMPLOYEE_DETAILS_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

View to retrieve employee details.

Columns
Name Datatype Length Mandatory Comments
EMPLOYEE_ID NUMBER (10) Y Employee Id
EMPLOYEE_NUM VARCHAR2 (30)
Employee Number
FULL_NAME VARCHAR2 (240)
Full Name
FIRST_NAME VARCHAR2 (150)
First Name
LAST_NAME VARCHAR2 (150) Y Last Name
EMAIL_ADDRESS VARCHAR2 (240)
Email address
WORK_TELEPHONE VARCHAR2 (4000)
Work Telephone
LOCATION_ID NUMBER (15)
Location Id
ATTRIBUTE1 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE2 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE16 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE17 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE18 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE19 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE20 VARCHAR2 (150)
Descriptive Flex Field
BUSINESS_GROUP_NAME VARCHAR2 (240) Y Business Group Id
POSITION VARCHAR2 (240)
Position
MAILSTOP VARCHAR2 (45)
Mailstop
FAX_NUMBER VARCHAR2 (4000)
Fax Number
PAGER_NUMBER VARCHAR2 (4000)
Pager Number

[top of page]

APPS.POS_PO_EMPLOYEE_DETAILS_V references the following:

APPS
PACKAGE - HR_GENERAL
VIEW - HR_ORGANIZATION_UNITS
PACKAGE - HR_SECURITY
SYNONYM - PER_ALL_ASSIGNMENTS_F
SYNONYM - PER_ALL_PEOPLE_F
SYNONYM - PER_ALL_POSITIONS

APPS.POS_PO_EMPLOYEE_DETAILS_V is not referenced by any database object

[top of page]

View: POS_PO_EXPECTED_RECEIPTS_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This view retrieves the orders which are available to be received.

Columns
Name Datatype Length Mandatory Comments
DAYS_EARLY_RECEIPT_ALLOWED NUMBER

Number of Days early receipt is allowed
PO_LINE_ID NUMBER
Y Po Line Id
CREATION_DATE DATE

Creation Date
QUANTITY NUMBER

Quantity
QUANTITY_REJECTED NUMBER

Quantity Rejected
SHIP_TO_LOCATION_ID NUMBER

Ship to Location
NEED_BY_DATE DATE

Need by Date on the po.
LAST_ACCEPT_DATE DATE

Last Accept Date
UNENCUMBERED_QUANTITY NUMBER

Unencumbered Quantity from the po
FREIGHT_TERMS_LOOKUP_CODE VARCHAR2 (25)
Freight terms code
ESTIMATED_TAX_AMOUNT NUMBER

Estimated tax
PRICE_OVERRIDE NUMBER

Price Override from po_line_locations
QTY_RCV_EXCEPTION_CODE VARCHAR2 (25)
Receipt Exception Code
CLOSED_CODE VARCHAR2 (30)
Closed Code
RECEIVE_CLOSE_TOLERANCE NUMBER

Receipt Tolerance
PROGRAM_ID NUMBER

Program Id
GOVERNMENT_CONTEXT VARCHAR2 (30)
Government Context
USSGL_TRANSACTION_CODE VARCHAR2 (30)
USSGL Transaction Code
CLOSED_DATE DATE

Close Date
CLOSED_REASON VARCHAR2 (240)
Close Reason
UNIT_OF_MEASURE_CLASS VARCHAR2 (25)
Unit of measure class
SHIPMENT_NUM NUMBER

Shipment Number
DAYS_LATE_RECEIPT_ALLOWED NUMBER

Tolerance for days late allowed for receipt
ENFORCE_SHIP_TO_LOCATION_CODE VARCHAR2 (25)
Not Used
INSPECTION_REQUIRED_FLAG VARCHAR2 (1)
Inspection Required
QTY_RCV_TOLERANCE NUMBER

Tolerance for Receipt Quantity
RECEIPT_REQUIRED_FLAG VARCHAR2 (1)
Receipt Required
MATCHING_TYPE VARCHAR2 (5)
Matching Type
MATCHING_TYPE_DSP VARCHAR2 (0)
Matching Type Display
SHIP_TO_ORGANIZATION_ID NUMBER

Ship to Organization
ALLOW_SUBSTITUTE_RECEIPTS_FLAG VARCHAR2 (1)
Flag to allow substitute Receipts
RECEIPT_DAYS_EXCEPTION_CODE VARCHAR2 (25)
Tolerance for Receipt Days Exception
INVOICE_CLOSE_TOLERANCE NUMBER

Tolerance for Closed for Invoice
REQUEST_ID NUMBER

Request Id
PROGRAM_APPLICATION_ID NUMBER

Application Id
PROGRAM_UPDATE_DATE DATE

Update Date
RECEIVING_ROUTING_ID NUMBER

Routing Id
ACCRUE_ON_RECEIPT_FLAG VARCHAR2 (1)
Flag to determine whether to accrue on receipt
CLOSED_BY NUMBER (9)
Closed By
LEAD_TIME NUMBER

Lead Time
LEAD_TIME_UNIT VARCHAR2 (25)
Unit of Lead Time
PRICE_DISCOUNT NUMBER

Discount Percentage from price breaks
TERMS_ID NUMBER

Payment Terms Id
APPROVED_FLAG VARCHAR2 (1)
Approved Flag for the Shipment
CLOSED_FLAG VARCHAR2 (1)
No Longer used
CANCEL_FLAG VARCHAR2 (1)
Indicates if shipment is cancelled or not
CANCELLED_BY NUMBER (9)
Employee id of the person who cancelled the shipment
CANCEL_DATE DATE

Date when shipment was cancelled
CANCEL_REASON VARCHAR2 (240)
Reason for cancelling the shipment
FIRM_STATUS_LOOKUP_CODE VARCHAR2 (25)
Indicates if Shipment is firmed or not
FIRM_DATE DATE

No Longer Used
ENCUMBER_NOW VARCHAR2 (1)
No Longer Used
SOURCE_SHIPMENT_ID NUMBER

Unique identifier of the planned shipment which was used for creating this release
SHIPMENT_TYPE VARCHAR2 (25) Y Type of Shipment
LINE_LOCATION_ID NUMBER
Y Line Location Id
LAST_UPDATE_DATE DATE
Y Standard Who Columns
LAST_UPDATED_BY NUMBER
Y Standard Who Columns
PO_HEADER_ID NUMBER
Y Po Header id
LAST_UPDATE_LOGIN NUMBER

employee id who last updated the shipment
CREATED_BY NUMBER

Employee id of the person who created the shipment
QUANTITY_RECEIVED NUMBER

Quantity Received
QUANTITY_ACCEPTED NUMBER

Quantity Accepted
QUANTITY_BILLED NUMBER

Quantity Billed
QUANTITY_CANCELLED NUMBER

Quantity Cancelled
PO_RELEASE_ID NUMBER

Release Id for the PO
PROMISED_DATE DATE

Promised Date
ENCUMBERED_FLAG VARCHAR2 (1)
Indicates whether shipment is encumbered or not
ENCUMBERED_DATE DATE

Date of Encumberance for the Shipment
FOB_LOOKUP_CODE VARCHAR2 (25)
Type of freight-on-board for shipment
TAXABLE_FLAG VARCHAR2 (1)
Indicates whether Shipment is taxable or not
TAX_NAME VARCHAR2 (0)
Tax Name
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flex
ATTRIBUTE1 VARCHAR2 (150)
Descriptive Flex
ATTRIBUTE2 VARCHAR2 (150)
Descriptive Flex
ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flex
ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flex
ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flex
ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flex
ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flex
ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flex
ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flex
ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flex
ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flex
ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flex
ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flex
ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flex
ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flex
ROUTING_NAME VARCHAR2 (80)
Routing Name
CLOSED_CODE_DSP VARCHAR2 (0)
Closed Code
SHIP_TO_LOCATION VARCHAR2 (60)
Ship -to Location
SHIP_TO_ORGANIZATION VARCHAR2 (240)
Ship-to Organization
SHIPMENT_TYPE_DSP VARCHAR2 (0)
Shipment Type Display
SOURCE_SHIPMENT_NUM NUMBER

Source Shipment Number
CANCELLED_BY_NAME VARCHAR2 (4000)
Cancelled By
CLOSED_BY_NAME VARCHAR2 (4000)
Closed By
PO_NUM VARCHAR2 (61)
PO Number
TYPE_LOOKUP_CODE VARCHAR2 (25) Y Type of Purchase Order
RELEASE_NUM NUMBER

Release Number
RELEASE_TYPE VARCHAR2 (25)
Release Type
AGENT_ID NUMBER

Agent Id
AGENT_NAME VARCHAR2 (4000)
Agent Name
VENDOR_ID NUMBER

Vendor Id
VENDOR_NAME VARCHAR2 (240)
Vendor Name
VENDOR_NUMBER VARCHAR2 (30) Y Vendor Number
VENDOR_SITE_ID NUMBER

Vendor Site Id
VENDOR_SITE_CODE VARCHAR2 (15)
Vendor Site Code
VENDOR_CONTACT VARCHAR2 (32)
Vendor Contact
BILL_TO_LOCATION_ID NUMBER

Bill To Location Id
BILL_TO_LOCATION VARCHAR2 (60)
Bill to Location
CURRENCY_CODE VARCHAR2 (15)
Currency Code
AUTHORIZATION_STATUS VARCHAR2 (25)
authorization status
REVISION_NUM NUMBER

Revision Number
DOC_TYPE_NAME VARCHAR2 (0)
Document Type
AUTHORIZATION_STATUS_DSP VARCHAR2 (0)
Authorization Status Display
ORDER_DATE DATE

Order Date
APPROVED_DATE DATE

Approved Date
REVISED_DATE DATE

Revised Date
TERMS_NAME VARCHAR2 (50)
Terms Name
SHIP_VIA_LOOKUP_CODE VARCHAR2 (25)
Shipping Lookup Code
RATE_TYPE VARCHAR2 (30)
Rate Type
RATE_DATE DATE

Rate Date
RATE NUMBER

Rate
START_DATE DATE

Start Date
END_DATE DATE

End Date
BLANKET_TOTAL_AMOUNT NUMBER

Blanket Amount
NOTE_TO_RECEIVER VARCHAR2 (480)
Note To Receiver
CONFIRMING_ORDER_FLAG VARCHAR2 (1)
Confirming Order Flag
ACCEPTANCE_DUE_DATE DATE

Acceptance Due Date
LINE_NUM NUMBER

Line Number
LINE_TYPE_ID NUMBER

Line Type Id
LINE_TYPE VARCHAR2 (0)
Line Type
ITEM_ID NUMBER

Item Id
ITEM_REVISION VARCHAR2 (3)
Item Revision
ITEM_DESCRIPTION VARCHAR2 (240)
Item Description
CATEGORY_ID NUMBER

Category Id
CONTRACT_NUM VARCHAR2 (25)
Contract Number
UNIT_MEAS_LOOKUP_CODE VARCHAR2 (25)
Unit of Measure
ALLOW_PRICE_OVERRIDE_FLAG VARCHAR2 (1)
Allow price override
NOT_TO_EXCEED_PRICE NUMBER

not used
UN_NUMBER_ID NUMBER

UN Number ID
UN_NUMBER VARCHAR2 (0)
UN number
HAZARD_CLASS_ID NUMBER

Hazard Class
HAZARD_CLASS VARCHAR2 (0)
Hazard Class
NOTE_TO_VENDOR VARCHAR2 (480)
Note To Vendor
UNORDERED_FLAG VARCHAR2 (1)
Unordered Flag
VENDOR_PRODUCT_NUM VARCHAR2 (25)
Supplier Item Number
MIN_RELEASE_AMOUNT NUMBER

Minimum Release Amount
OUTSIDE_OPERATION_UOM_TYPE VARCHAR2 (0)
Outside operation Unit of Measure Type
SHIPMENT_AMOUNT NUMBER

Shipment Amount
ITEM_URL VARCHAR2 (240)
Item URL
SUPPLIER_URL VARCHAR2 (150)
Supplier URL
ITEM_NUM VARCHAR2 (40)
Item Number
ORG_ID NUMBER

Organization Id
ORG_NAME VARCHAR2 (240)
Organization Name
SUPPLIER_REF_NUMBER VARCHAR2 (150)
Configuration Id
PROMISED_DATETIME DATE

Promised Datetime

[top of page]

APPS.POS_PO_EXPECTED_RECEIPTS_V references the following:

APPS
PACKAGE - FND_GLOBAL
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
PACKAGE - HR_GENERAL
SYNONYM - HR_LOCATIONS_ALL_TL
VIEW - HR_ORGANIZATION_UNITS
PACKAGE - HR_SECURITY
SYNONYM - HZ_LOCATIONS
SYNONYM - MTL_SYSTEM_ITEMS_KFV
PACKAGE - POS_GET
SYNONYM - PO_HEADERS_ALL
SYNONYM - PO_LINES_ALL
SYNONYM - PO_LINE_LOCATIONS_ALL
SYNONYM - PO_RELEASES_ALL
VIEW - PO_VENDORS
VIEW - PO_VENDOR_CONTACTS
VIEW - RCV_ROUTING_HEADERS
- PO_VENDOR_SITES_ALL
- AP_TERMS

APPS.POS_PO_EXPECTED_RECEIPTS_V is not referenced by any database object

[top of page]

View: POS_PO_HEADERS_ARCHIVE_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This View Displays Revisions for Purchase orders from PO_HEADERS_ARCHIVE_ALL

Columns
Name Datatype Length Mandatory Comments
PO_RELEASE_FLAG CHAR (1)
Indicated if document is a release
ACCEPTANCE_DUE_DATE DATE

Acceptance due date of the Document
APPROVED_DATE DATE

Approval date of the document
AUTHORIZATION_STATUS VARCHAR2 (25)
Authorization status of the document
CLOSED_DATE DATE

Closure date of the document
COMMENTS VARCHAR2 (240)
Descriptive comments for the document
NOTE_TO_RECEIVER VARCHAR2 (480)
Note to the receiver of the purchase order
NOT_TO_VENDOR VARCHAR2 (480)
Note to the supplier of the purchase order
PRINT_COUNT NUMBER

Number of times the document was printed
PRINTED_DATE DATE

Date the document was printed
RATE NUMBER

Currency conversion rate
RATE_DATE DATE

Currency conversion date
RATE_TYPE VARCHAR2 (30)
Currency conversion rate type
REVISED_DATE DATE

Date of revision on the document
REVISION_NUM NUMBER

revision number of the document
AGENT_ID NUMBER (9)
Employee id
BILL_TO_LOCATION_ID NUMBER

Unique identifier of the bill-to location for the document
FROM_HEADER_ID NUMBER

Unique identifier of the RFQ used to autocreate a quotation
PO_HEADER_ID NUMBER

Document unique identifier
SHIP_TO_LOCATION_ID NUMBER

Unique identifier of the ship-to location for the document
TERMS_ID NUMBER

Payment terms unique identifier
VENDOR_CONTACT_ID NUMBER

Supplier contact unique identifier
VENDOR_ID NUMBER

Supplier unique identifier
VENDOR_SITE_ID NUMBER

Supplier Site unique identifier
CLOSED_CODE VARCHAR2 (25)
Describes the closure status of the document
CURRENCY_CODE VARCHAR2 (15)
Currency code
FIRM_STATUS_LOOKUP_CODE VARCHAR2 (30)
Describes the closure status of the document
FOB_LOOKUP_CODE VARCHAR2 (25)
Type of free-on-board terms for the document
FREIGHT_TERMS_LOOKUP_CODE VARCHAR2 (25)
Type of freight terms for the document
SHIP_VIA_LOOKUP_CODE VARCHAR2 (25)
Type of carrier to be used
TYPE_LOOKUP_CODE VARCHAR2 (25)
Type of the document
ACCEPTANCE_REQUIRED_FLAG VARCHAR2 (1)
Indicates whether acceptance from the supplier is required or not
APPROVED_FLAG VARCHAR2 (1)
Indicates whether the purchase order is approved or not
CANCEL_FLAG VARCHAR2 (1)
Indicates whether the purchase order is cancelled or not
CONFIRMING_ORDER_FLAG VARCHAR2 (1)
Indicates whether the purchase order is a confirming order or not
ENABLED_FLAG VARCHAR2 (1)
Key Flexfield enabled flag
FROZEN_FLAG VARCHAR2 (1)
Indicates whether the document is frozen or not
SUMMARY_FLAG VARCHAR2 (1)
Key Flexfield summary flag
USER_HOLD_FLAG VARCHAR2 (1)
Indicates whether the purchase order is on hold or not
CREATED_BY NUMBER

Standard Who Column
ORDER_DATE DATE

Standard Who Column
LAST_UPDATED_BY NUMBER

Standard Who Column
LAST_UPDATE_DATE DATE

Standard Who Column
LAST_UPDATE_LOGIN NUMBER

Standard Who Column
PROGRAM_APPLICATION_ID NUMBER

Standard Who Column
PROGRAM_ID NUMBER

Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
REQUEST_ID NUMBER

Standard Who Column
PO_NUM VARCHAR2 (20)
Document Number
PONUM_RELNUM VARCHAR2 (61)
Document Number and release Number
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Desciptive Flex Field
ATTRIBUTE1 VARCHAR2 (150)
Desciptive Flex Field
ATTRIBUTE2 VARCHAR2 (150)
Desciptive Flex Field
ATTRIBUTE3 VARCHAR2 (150)
Desciptive Flex Field
ATTRIBUTE4 VARCHAR2 (150)
Desciptive Flex Field
ATTRIBUTE5 VARCHAR2 (150)
Desciptive Flex Field
ATTRIBUTE6 VARCHAR2 (150)
Desciptive Flex Field
ATTRIBUTE7 VARCHAR2 (150)
Desciptive Flex Field
ATTRIBUTE8 VARCHAR2 (150)
Desciptive Flex Field
ATTRIBUTE9 VARCHAR2 (150)
Desciptive Flex Field
ATTRIBUTE10 VARCHAR2 (150)
Desciptive Flex Field
ATTRIBUTE11 VARCHAR2 (150)
Desciptive Flex Field
ATTRIBUTE12 VARCHAR2 (150)
Desciptive Flex Field
ATTRIBUTE13 VARCHAR2 (150)
Desciptive Flex Field
ATTRIBUTE14 VARCHAR2 (150)
Desciptive Flex Field
ATTRIBUTE15 VARCHAR2 (150)
Desciptive Flex Field
DOC_TYPE_NAME VARCHAR2 (4000)
Document Type Name
AGENT_NAME VARCHAR2 (4000)
Employee name
VENDOR_NAME VARCHAR2 (240)
Supplier Name
VENDOR_SITE_CODE VARCHAR2 (15)
Supplier Site Code
ADDRESS_LINE1 VARCHAR2 (240)
Address Line
ADDRESS_LINE2 VARCHAR2 (240)
Address Line
ADDRESS_LINE3 VARCHAR2 (240)
Address Line
CITY VARCHAR2 (60)
City
STATE VARCHAR2 (60)
State
ZIP VARCHAR2 (20)
zip code
COUNTRY VARCHAR2 (25)
country
PHONE VARCHAR2 (28)
Phone No
FAX VARCHAR2 (28)
Fax Number
VENDOR_CONTACT VARCHAR2 (32)
Supplier Contact
TERMS_NAME VARCHAR2 (50)
Payment Terms Name
SHIP_TO_LOCATION VARCHAR2 (60)
Ship to location
BILL_TO_LOCATION VARCHAR2 (60)
Bill to location
RATE_CONVERSION_TYPE VARCHAR2 (30)
Currency Code conversion type
AUTHORIZATION_STATUS_DSP VARCHAR2 (80)
Displayed Field
FOB_DSP VARCHAR2 (80)
Displayed Field
FREIGHT_TERMS_DSP VARCHAR2 (80)
Displayed Field
CLOSED_CODE_DSP VARCHAR2 (80)
Displayed Field
CANCELLED_BY_NAME VARCHAR2 (4000)
Name of employee who cancelled the Document
RELEASE_NUM NUMBER

Release Number
RELEASE_TYPE VARCHAR2 (25)
Release Type
PO_RELEASE_ID NUMBER

Release unique identifier
AMOUNT VARCHAR2 (4000)
Total Amount
SUPPLIER_URL VARCHAR2 (150)
Supplier Info URL
ORG_ID NUMBER

Organization Unique identifier
ORG_NAME VARCHAR2 (240)
Organization Name

[top of page]

APPS.POS_PO_HEADERS_ARCHIVE_V references the following:

APPS
PACKAGE - FND_CURRENCY
PACKAGE - FND_GLOBAL
PACKAGE - FND_MESSAGE
SYNONYM - GL_DAILY_CONVERSION_TYPES
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
SYNONYM - HR_LOCATIONS_ALL_TL
PACKAGE - POS_GET
PACKAGE - POS_TOTALS_PO_SV
SYNONYM - PO_HEADERS_ARCHIVE_ALL
VIEW - PO_LOOKUP_CODES
SYNONYM - PO_RELEASES_ARCHIVE_ALL
VIEW - PO_VENDORS
VIEW - PO_VENDOR_CONTACTS
- AP_TERMS
- PO_VENDOR_SITES_ALL

APPS.POS_PO_HEADERS_ARCHIVE_V is not referenced by any database object

[top of page]

View: POS_PO_INVOICE_SUP_ORDERS_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

Fetches the invoices associated with a Purchase Order and the details of the PO and the invoice.

Columns
Name Datatype Length Mandatory Comments
INVOICE_ID NUMBER (15)
Invoice Unique Identifier
PO_RELEASE_FLAG VARCHAR2 (7)
Indicated whether document is a relase or not
ROW_ID ROWID (10)
Row ID
ACCEPTANCE_DUE_DATE DATE

Accepatance Due date of the purchase order
AMOUNT_LIMIT NUMBER

Maximum amount that can be released against the purchase order (blanket, contract, or planned)
APPROVED_DATE DATE

Approval date on the document
AUTHORIZATION_STATUS VARCHAR2 (25)
Authorization status of the document
BLANKET_TOTAL_AMOUNT NUMBER

Total Amount agreed on the blanket
CLOSED_DATE DATE

Closure date
COMMENTS VARCHAR2 (240)
Descriptive comments for the document
END_DATE DATE

Expiration date of the document
END_DATE_ACTIVE DATE

Key Flexfield end date
FIRM_DATE DATE

Date from which the purchase order is firmed
GOVERNMENT_CONTEXT VARCHAR2 (30)
USSGL descriptive flexfield context column
MIN_RELEASE_AMOUNT NUMBER

Minimum amount that can be released against a blanket or planned purchase order
NOTE_TO_AUTHORIZER VARCHAR2 (240)
Note for Authorizer
NOTE_TO_RECEIVER VARCHAR2 (480)
Short note for receiver
NOTE_TO_VENDOR VARCHAR2 (480)
Short Note for Supplier
PRINT_COUNT NUMBER

Number of times document was printed
PRINTED_DATE DATE

Date document was printed
QUOTE_VENDOR_QUOTE_NUMBER VARCHAR2 (25)
Number of the quotation for the supplier
QUOTE_WARNING_DELAY NUMBER

Number of days prior to the expiration of the quotation that you want to be notified
QUOTE_WARNING_DELAY_UNIT VARCHAR2 (25)
Warning delay unit of measure (Unused since release 7.0)
RATE NUMBER

Currency conversion Rate
RATE_DATE DATE

Conversion Date
RATE_TYPE VARCHAR2 (30)
Conversion Type
REPLY_DATE DATE

Date the supplier replied to the RFQ
REVISED_DATE DATE

Date of revison of the document
REVISION_NUM NUMBER

Revision Number
RFQ_CLOSE_DATE DATE

Date the RFQ was closed
START_DATE DATE

Date the document becomes effective
START_DATE_ACTIVE DATE

Key Flexfield start date
VENDOR_ORDER_NUM VARCHAR2 (25)
No longer used
AGENT_ID NUMBER (9)
Employee ID
BILL_TO_LOCATION_ID NUMBER

Bill to location unique identifier
FROM_HEADER_ID NUMBER

Unique identifier of the RFQ used to autocreate a quotation
PO_HEADER_ID NUMBER

Document unique identifier
SHIP_TO_LOCATION_ID NUMBER

Ship to unique identifier
TERMS_ID NUMBER

Payment Terms unique identifier
VENDOR_CONTACT_ID NUMBER

Supplier COntact unique identifier
PO_VENDOR_ID NUMBER

Supplier unique identifier
VENDOR_SITE_ID NUMBER

Supplier site unique identifier
CLOSED_CODE VARCHAR2 (25)
Closed code
PO_CURRENCY_CODE VARCHAR2 (15)
Currency code of the purchase order
FIRM_STATUS_LOOKUP_CODE VARCHAR2 (30)
Firm status code
FOB_LOOKUP_CODE VARCHAR2 (25)
Fob Code
FREIGHT_TERMS_LOOKUP_CODE VARCHAR2 (25)
Freight code
FROM_TYPE_LOOKUP_CODE VARCHAR2 (25)
Document type of the document used to autocreate another document
QUOTATION_CLASS_CODE VARCHAR2 (25)
Class of quotation
QUOTE_TYPE_LOOKUP_CODE VARCHAR2 (25)
Type of Quote
REPLY_METHOD_LOOKUP_CODE VARCHAR2 (25)
Type of Reply Method
SHIP_VIA_LOOKUP_CODE VARCHAR2 (25)
Type of carrier to be used
STATUS_LOOKUP_CODE VARCHAR2 (25)
Status code
TYPE_LOOKUP_CODE VARCHAR2 (25)
Document Type
USSGL_TRANSACTION_CODE VARCHAR2 (30)
United States standard general ledger transaction code
ACCEPTANCE_REQUIRED_FLAG VARCHAR2 (1)
Indicates whether acceptance is required on this purchase order
APPROVAL_REQUIRED_FLAG VARCHAR2 (1)
indicates where approval is required or not
APPROVED_FLAG VARCHAR2 (1)
indicates if purchase order is approved or not
CANCEL_FLAG VARCHAR2 (1)
indicates if purchase order is cancelled or not
CONFIRMING_ORDER_FLAG VARCHAR2 (1)
indicates if purchase order is confirming or not
ENABLED_FLAG VARCHAR2 (1)
indicates if purchase order is enabled or not
FROZEN_FLAG VARCHAR2 (1)
indicates if purchase order is frozen or not
SUMMARY_FLAG VARCHAR2 (1)
Key Flexfield summary flag
USER_HOLD_FLAG VARCHAR2 (1)
Indicates whether the purchase order is on hold or not
CREATED_BY NUMBER

Standard Who Column
ORDER_DATE DATE

Standard Who Column
LAST_UPDATED_BY NUMBER

Standard Who Column
LAST_UPDATE_DATE DATE

Standard Who Column
LAST_UPDATE_LOGIN NUMBER

Standard Who Column
PROGRAM_APPLICATION_ID NUMBER

Standard Who Column
PROGRAM_ID NUMBER

Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
REQUEST_ID NUMBER

Standard Who Column
PO_DOCUMENT_NUM VARCHAR2 (61)
Document Number
SEGMENT2 VARCHAR2 (20)
Key Flexfield segment column
SEGMENT3 VARCHAR2 (20)
Key Flexfield segment column
SEGMENT4 VARCHAR2 (20)
Key Flexfield segment column
SEGMENT5 VARCHAR2 (20)
Key Flexfield segment column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flex Field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE2 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flex Field
BUYER_NAME VARCHAR2 (4000)
Buyer name of the purchase order
PO_VENDOR_NAME VARCHAR2 (240)
Supplier name
TYPE_1099 VARCHAR2 (10)
Type 1099
PO_VENDOR_SITE_CODE VARCHAR2 (15)
Supplier Site Code
ADDRESS_LINE1 VARCHAR2 (240)
Address Line
ADDRESS_LINE2 VARCHAR2 (240)
Address Line
ADDRESS_LINE3 VARCHAR2 (240)
Address Line
CITY VARCHAR2 (60)
city
STATE VARCHAR2 (60)
state
ZIP VARCHAR2 (20)
zip code
COUNTRY VARCHAR2 (25)
country
PHONE VARCHAR2 (28)
phone
FAX VARCHAR2 (28)
fax
PO_VENDOR_CONTACT VARCHAR2 (32)
Supplier contact name
RELEASE_NUM NUMBER

Release Number
RELEASE_TYPE VARCHAR2 (25)
Release Type
PO_RELEASE_ID NUMBER

Document Release unique identifier
PO_TOTAL VARCHAR2 (4000)
Total Amount o purchase order
SUPPLIER_URL VARCHAR2 (150)
Supplier Info URL

[top of page]

APPS.POS_PO_INVOICE_SUP_ORDERS_V references the following:

APPS
SYNONYM - AP_INVOICE_DISTRIBUTIONS_ALL
PACKAGE - FND_CURRENCY
PACKAGE - FND_GLOBAL
PACKAGE - POS_GET
PACKAGE - POS_TOTALS_PO_SV
SYNONYM - PO_DISTRIBUTIONS_ALL
SYNONYM - PO_HEADERS_ALL
SYNONYM - PO_RELEASES_ALL
VIEW - PO_VENDORS
VIEW - PO_VENDOR_CONTACTS
- PO_VENDOR_SITES_ALL

APPS.POS_PO_INVOICE_SUP_ORDERS_V is not referenced by any database object

[top of page]

View: POS_PO_LATE_RECEIPTS_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This View displays all receipts which has passed the Promised Date on the Purchase Orders for all Organizations

Columns
Name Datatype Length Mandatory Comments
DAYS_EARLY_RECEIPT_ALLOWED NUMBER

Maximum acceptable number of days items can be received early
PO_LINE_ID NUMBER
Y Document Line Number
CREATION_DATE DATE

Standard Who Column
QUANTITY NUMBER

Quantity Ordered
QUANTITY_REJECTED NUMBER

Quantity Rejected
SHIP_TO_LOCATION_ID NUMBER

Ship to location
NEED_BY_DATE DATE

Need-by date for the shipment schedule
LAST_ACCEPT_DATE DATE

Latest acceptable receipt date for the shipment
PRICE_OVERRIDE NUMBER

Order shipment price or break price for blanket purchase orders, RFQs, and quotations
CLOSED_CODE VARCHAR2 (30)
Closed Code
CLOSED_DATE DATE

Closure Date
CLOSED_REASON VARCHAR2 (240)
Closure Reason
SHIPMENT_NUM NUMBER

Shipment Number
DAYS_LATE_RECEIPT_ALLOWED NUMBER

Maximum acceptable number of days items can be received late
ENFORCE_SHIP_TO_LOCATION_CODE VARCHAR2 (25)
Maximum acceptable number of days items can be received late
INSPECTION_REQUIRED_FLAG VARCHAR2 (1)
Indicates whether inspection is required or not
RECEIPT_REQUIRED_FLAG VARCHAR2 (1)
indicates whether receipt is required or not
SHIP_TO_ORGANIZATION_ID NUMBER

Ship to organization
RECEIPT_DAYS_EXCEPTION_CODE VARCHAR2 (25)
Describes what action is taken when items are received earlier or later than the allowed number of days specified
APPROVED_FLAG VARCHAR2 (1)
Indicates whether Document is approved or not
LINE_LOCATION_ID NUMBER
Y Document shipment schedule unique identifier
PO_HEADER_ID NUMBER
Y Document unique identifier
CREATED_BY NUMBER

Standard Who Column
QUANTITY_RECEIVED NUMBER

Quantity Received
QUANTITY_ACCEPTED NUMBER

Quantity accepted after inspection, up until today
QUANTITY_BILLED NUMBER

Quantity invoiced by Oracle Payables, up until today
QUANTITY_CANCELLED NUMBER

Quantity cancelled
PO_RELEASE_ID NUMBER

Document Release Unique identifier
PROMISED_DATE DATE

Promised date on the shipment
TAXABLE_FLAG VARCHAR2 (1)
indicates whether shipment is taxable or not
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flex Field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE2 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flex Field
SHIP_TO_LOCATION VARCHAR2 (60)
Ship to location
PO_NUM VARCHAR2 (91)
Document Number
TYPE_LOOKUP_CODE VARCHAR2 (25) Y Document Type
RELEASE_NUM NUMBER

Release Number
RELEASE_TYPE VARCHAR2 (25)
Release Type
AGENT_ID NUMBER

Employee ID
AGENT_NAME VARCHAR2 (0)
Employee Name
VENDOR_ID NUMBER

Supplier Unique identifier
VENDOR_NAME VARCHAR2 (240)
Supplier Name
VENDOR_NUMBER VARCHAR2 (30) Y Vendor Number
VENDOR_SITE_ID NUMBER

Supplier Site Unique identifier
VENDOR_SITE_CODE VARCHAR2 (15)
Supplier Site
VENDOR_CONTACT VARCHAR2 (32)
Supplier Contact
CURRENCY_CODE VARCHAR2 (15)
Currency Code of the Purchase Order
AUTHORIZATION_STATUS VARCHAR2 (25)
Authorization Ststus of the document
REVISION_NUM NUMBER

Revision Number
DOC_TYPE_NAME VARCHAR2 (0)
Document Type Name
ORDER_DATE DATE

Creation date
APPROVED_DATE DATE

Approval Date
REVISED_DATE VARCHAR2 (9)
Date of Revision
SHIP_VIA_LOOKUP_CODE VARCHAR2 (25)
Type of carrier to be used
RATE_TYPE VARCHAR2 (30)
Conversion Rate Type
RATE_DATE DATE

Conversion Rate Date
RATE NUMBER

Conversion Rate
CONFIRMING_ORDER_FLAG VARCHAR2 (1)
Indicates whether document is conforming
ACCEPTANCE_DUE_DATE DATE

Due date of Acceptance of the Document
LINE_NUM NUMBER

Document Line Number
LINE_TYPE VARCHAR2 (25) Y Document Line Type
ITEM_ID NUMBER

Item Unique identifier
ITEM_REVISION VARCHAR2 (3)
Item Revision
ITEM_DESCRIPTION VARCHAR2 (240)
Item Description
CATEGORY_ID NUMBER

category unique identifier
CONTRACT_NUM VARCHAR2 (25)
Contract number referenced on the line
UNIT_MEAS_LOOKUP_CODE VARCHAR2 (25)
Unit of Measure lookup code
ALLOW_PRICE_OVERRIDE_FLAG VARCHAR2 (1)
Indicates if proce override is allowed
NOT_TO_EXCEED_PRICE NUMBER

Price limit that you cannot exceed on a release shipment
NOTE_TO_VENDOR VARCHAR2 (480)
Supplier Note
VENDOR_PRODUCT_NUM VARCHAR2 (25)
Supplier Product Number
OUTSIDE_OPERATION_UOM_TYPE VARCHAR2 (1)
Unit of measure type of outside operation
SHIPMENT_AMOUNT NUMBER

Total Amount of Shipment
ITEM_URL VARCHAR2 (240)
Item Info URL
SUPPLIER_URL VARCHAR2 (150)
Supplier Infor URL
ITEM_NUM VARCHAR2 (40)
Item Number
ORG_ID NUMBER

organization Id
ORG_NAME VARCHAR2 (240)
Organization Name
SUPPLIER_REF_NUMBER VARCHAR2 (150)
Configuration Id
PROMISED_DATETIME DATE

Promised Datetime
QUANTITY_SHIPPED NUMBER

Quantity Shipped
CLM_FLAG VARCHAR2 (1)
Clm Flag

[top of page]

APPS.POS_PO_LATE_RECEIPTS_V references the following:

APPS
SYNONYM - FINANCIALS_SYSTEM_PARAMS_ALL
PACKAGE - FND_GLOBAL
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
SYNONYM - HR_LOCATIONS_ALL_TL
SYNONYM - HZ_LOCATIONS
SYNONYM - MTL_SYSTEM_ITEMS_KFV
SYNONYM - PO_DOC_STYLE_HEADERS
SYNONYM - PO_HEADERS_ALL
SYNONYM - PO_LINES_ALL
SYNONYM - PO_LINE_LOCATIONS_ALL
SYNONYM - PO_LINE_TYPES
SYNONYM - PO_RELEASES_ALL
VIEW - PO_VENDORS
VIEW - PO_VENDOR_CONTACTS
- PO_VENDOR_SITES_ALL

APPS.POS_PO_LATE_RECEIPTS_V is not referenced by any database object

[top of page]

View: POS_PO_LINES_ARCHIVE_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

Fetches information from the po_lines_archive_all table. Needed to show Purchase Order History information.

Columns
Name Datatype Length Mandatory Comments
DAYS_EARLY_RECEIPT_ALLOWED NUMBER

Maximum acceptable number of days items can be received early
PO_LINE_ID NUMBER
Y Document Line Number unique identifier
CREATION_DATE DATE

Standard Who Column
QUANTITY NUMBER

Quantity Ordered
QUANTITY_REJECTED NUMBER

Quantity Rejected
SHIP_TO_LOCATION_ID NUMBER

Ship to location
NEED_BY_DATE DATE

Need by date on the Document line
LAST_ACCEPT_DATE DATE

Last date of acceptance
PRICE_OVERRIDE NUMBER

Order shipment price or break price for blanket purchase orders, RFQs, and quotations
CLOSED_CODE VARCHAR2 (25)
Closed Code
CLOSED_DATE DATE

Closed Date
CLOSED_REASON VARCHAR2 (240)
Closed Reason
SHIPMENT_NUM NUMBER

Shipment Number
DAYS_LATE_RECEIPT_ALLOWED NUMBER

Maximum acceptable number of days items can be received late
ENFORCE_SHIP_TO_LOCATION_CODE VARCHAR2 (25)
Describes what action is taken when the receiving location differs from the ship-to location
INSPECTION_REQUIRED_FLAG VARCHAR2 (1)
Indicates whether inspection is required or not
RECEIPT_REQUIRED_FLAG VARCHAR2 (1)
indicates whether inspection is required or not
MATCHING_TYPE VARCHAR2 (5)
Matching Type
SHIP_TO_ORGANIZATION_ID NUMBER

Ship to Organization
RECEIPT_DAYS_EXCEPTION_CODE VARCHAR2 (25)
Describes what action is taken when items are received earlier or later than the allowed number of days specified
CLOSED_BY NUMBER

Closed by employee
APPROVED_FLAG VARCHAR2 (1)
Indicates whether the shipment is approved
CLOSED_FLAG VARCHAR2 (1)
Indicates whether the shipment is closed
CANCEL_FLAG VARCHAR2 (1)
Indicates whether the shipment is cancelled
CANCELLED_BY NUMBER

Cancelled by employee
CANCEL_DATE DATE

Cancel Date
CANCEL_REASON VARCHAR2 (240)
Reason of cancellation
LINE_LOCATION_ID NUMBER
Y Shipment unique identifier
PO_HEADER_ID NUMBER
Y Document unique identifier
CREATED_BY NUMBER

Standard Who column
QUANTITY_RECEIVED NUMBER

Quantity Received
QUANTITY_ACCEPTED NUMBER

Quantity Accepted
QUANTITY_BILLED NUMBER

Quantity Billed
QUANTITY_CANCELLED NUMBER

Quantity Cancelled
PO_RELEASE_ID NUMBER

Document Release Unique identifier
PROMISED_DATE DATE

Promised date on shipment
TAXABLE_FLAG VARCHAR2 (1)
indicates whether shipment is taxable
TAX_NAME CHAR (0)
Tax name
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flex Field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE2 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flex Field
ROUTING_NAME VARCHAR2 (80)
Receipt routing Name
RECEIPT_DAYS_EXCEPTION VARCHAR2 (80)
Describes what action is taken when items are received earlier or later than the allowed number of days specified
QTY_RCV_EXCEPTION VARCHAR2 (80)
Describes what action is taken when the quantity received tolerance is exceeded
CLOSED_CODE_DSP VARCHAR2 (80) Y Displayed Field
SHIP_TO_LOCATION VARCHAR2 (60)
Ship to location
SHIP_TO_ORGANIZATION VARCHAR2 (240)
Ship to organization
SOURCE_SHIPMENT_NUM NUMBER

Unique identifier of the planned purchase order shipment that was referenced when creating this scheduled release shipment
CANCELLED_BY_NAME VARCHAR2 (4000)
Employee name who cancelled the Purchase order
CLOSED_BY_NAME VARCHAR2 (4000)
Employee name who closed the Purchase order
PO_NUM VARCHAR2 (20) Y Document Number
TYPE_LOOKUP_CODE VARCHAR2 (25) Y Document Type
RELEASE_NUM NUMBER

Release Number
RELEASE_TYPE VARCHAR2 (25)
Release Type
AGENT_ID NUMBER

Employee id
AGENT_NAME VARCHAR2 (4000)
Employee name
VENDOR_ID NUMBER

Supplier unique identifier
VENDOR_NAME VARCHAR2 (240)
Supplier Name
VENDOR_SITE_ID NUMBER

Supplier Site unique identifier
VENDOR_SITE_CODE VARCHAR2 (15)
Supplier Site Code
VENDOR_CONTACT VARCHAR2 (32)
Supplier Contact
CURRENCY_CODE VARCHAR2 (15)
Currency Code
AUTHORIZATION_STATUS VARCHAR2 (25)
Authorization status of the Document
REVISION_NUM NUMBER

revison Number
DOC_TYPE_NAME VARCHAR2 (80)
Document Type Name
ORDER_DATE DATE

Creation Date
APPROVED_DATE DATE

Approved Date
REVISED_DATE VARCHAR2 (9)
Date of Revision
SHIP_VIA_LOOKUP_CODE VARCHAR2 (25)
Carrier type to be used
FOB_DSP VARCHAR2 (80)
Displayed Field
FREIGHT_TERMS_DSP VARCHAR2 (80)
Displayed Field
RATE_TYPE VARCHAR2 (30)
Conversion Type
RATE_DATE DATE

Conversion Date
RATE NUMBER

Conversion Rate
CONFIRMING_ORDER_FLAG VARCHAR2 (1)
Indicates whether the purchase order is a confirming order
ACCEPTANCE_DUE_DATE DATE

Acceptance Due Date
LINE_NUM NUMBER
Y Document Line Number
LINE_TYPE VARCHAR2 (25) Y Document Line Type
ITEM_ID NUMBER

Item unique identifier
ITEM_REVISION VARCHAR2 (3)
Item Revision Number
ITEM_DESCRIPTION VARCHAR2 (240)
Item Description
CATEGORY_ID NUMBER

Category Unique identifier
CONTRACT_NUM VARCHAR2 (25)
Contract number referenced on the line
UNIT_MEAS_LOOKUP_CODE VARCHAR2 (25)
Unit of measure lookup code
ALLOW_PRICE_OVERRIDE_FLAG VARCHAR2 (1)
Indicates whether or not you can change the price on releases
NOT_TO_EXCEED_PRICE NUMBER

Price limit that you cannot exceed on a release shipment
NOTE_TO_VENDOR VARCHAR2 (480)
Supplier Note
VENDOR_PRODUCT_NUM VARCHAR2 (25)
Supplier Product Number
OUTSIDE_OPERATION_UOM_TYPE VARCHAR2 (1)
Unit of measure of outisde operation
SHIPMENT_AMOUNT NUMBER

Shipment Amount
ITEM_URL VARCHAR2 (240)
Item Info URL
SUPPLIER_URL VARCHAR2 (150)
Supplier Info URL
ITEM_NUM VARCHAR2 (4000)
Item Number

[top of page]

APPS.POS_PO_LINES_ARCHIVE_V references the following:

APPS
SYNONYM - FINANCIALS_SYSTEM_PARAMS_ALL
PACKAGE - FND_GLOBAL
PACKAGE - HR_GENERAL
SYNONYM - HR_LOCATIONS_ALL
PACKAGE - HR_SECURITY
SYNONYM - MTL_SYSTEM_ITEMS
VIEW - ORG_ORGANIZATION_DEFINITIONS
PACKAGE - POS_GET
SYNONYM - PO_DOCUMENT_TYPES_ALL_TL
SYNONYM - PO_HEADERS_ARCHIVE_ALL
SYNONYM - PO_LINES_ARCHIVE_ALL
SYNONYM - PO_LINE_LOCATIONS_ARCHIVE_ALL
SYNONYM - PO_LINE_TYPES
VIEW - PO_LOOKUP_CODES
SYNONYM - PO_RELEASES_ARCHIVE_ALL
VIEW - PO_VENDORS
VIEW - PO_VENDOR_CONTACTS
VIEW - RCV_ROUTING_HEADERS
- PO_VENDOR_SITES_ALL

APPS.POS_PO_LINES_ARCHIVE_V is not referenced by any database object

[top of page]

View: POS_PO_LINES_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

Fetches information related to shipments for the Purchase Order. Used to fetch records for which an ASN could be created.

Columns
Name Datatype Length Mandatory Comments
DAYS_EARLY_RECEIPT_ALLOWED NUMBER

Maximum acceptable number of days items can be received early
PO_LINE_ID NUMBER
Y Document Line unique identifier
CREATION_DATE DATE

Standard Who Column
QUANTITY NUMBER

Quantity Ordered
QUANTITY_REJECTED NUMBER

Quantity Rejected
SHIP_TO_LOCATION_ID NUMBER

Ship to location
NEED_BY_DATE DATE

Need by date of Shipment
LAST_ACCEPT_DATE DATE

Last date of acceptance
PRICE_OVERRIDE NUMBER

Order shipment price or break price for blanket purchase orders, RFQs, and quotations
CLOSED_CODE VARCHAR2 (30)
Closed Code
CLOSED_DATE DATE

Closed Date
CLOSED_REASON VARCHAR2 (240)
Closure reason
SHIPMENT_NUM NUMBER

Shipment Number
DAYS_LATE_RECEIPT_ALLOWED NUMBER

Maximum acceptable number of days items can be received late
ENFORCE_SHIP_TO_LOCATION_CODE VARCHAR2 (25)
Describes what action is taken when the receiving location differs from the ship-to location
INSPECTION_REQUIRED_FLAG VARCHAR2 (1)
Indicates whether shipment must be inspected before the invoice is paid
RECEIPT_REQUIRED_FLAG VARCHAR2 (1)
Indicates whether shipment must be received before the invoice is paid
MATCHING_TYPE VARCHAR2 (5)
Matching Type
SHIP_TO_ORGANIZATION_ID NUMBER

Ship to organization Id
RECEIPT_DAYS_EXCEPTION_CODE VARCHAR2 (25)
Describes what action is taken when items are received earlier or later than the allowed number of days specified
CLOSED_BY NUMBER (9)
Closed By
APPROVED_FLAG VARCHAR2 (1)
Approved or not
CLOSED_FLAG VARCHAR2 (1)
Closed Flag
CANCEL_FLAG VARCHAR2 (1)
Cancel Flag
CANCELLED_BY NUMBER (9)
Cancelled by employee name
CANCEL_DATE DATE

Cancel date
CANCEL_REASON VARCHAR2 (240)
Cancel reason
LINE_LOCATION_ID NUMBER
Y Shipment unique identifier
PO_HEADER_ID NUMBER
Y Document unique identifier
CREATED_BY NUMBER

Standard Who Column
QUANTITY_RECEIVED NUMBER

Quantity Received
QUANTITY_ACCEPTED NUMBER

Quantity Accepted
QUANTITY_BILLED NUMBER

Quantity Billed
QUANTITY_CANCELLED NUMBER

Quantity Cancelled
PO_RELEASE_ID NUMBER

Document Relase unique identifier
PROMISED_DATE DATE

Promised date on shipment
TAXABLE_FLAG VARCHAR2 (1)
Indicated whether shipment is taxable
TAX_NAME CHAR (0)
Tax Name
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flex Field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE2 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flex Field
ROUTING_NAME VARCHAR2 (80)
Receipt routing Name
RECEIPT_DAYS_EXCEPTION VARCHAR2 (80)
Describes what action is taken when items are received earlier or later than the allowed number of days specified
QTY_RCV_EXCEPTION VARCHAR2 (80)
Describes what action is taken when the quantity received tolerance is exceeded
CLOSED_CODE_DSP VARCHAR2 (80) Y Displayed Field
SHIP_TO_LOCATION VARCHAR2 (60)
Ship to location
SHIP_TO_ORGANIZATION VARCHAR2 (240)
Ship to organization Name
SOURCE_SHIPMENT_NUM NUMBER

Document Number of the planned purchase order shipment that was referenced when creating this scheduled release shipment
CANCELLED_BY_NAME VARCHAR2 (4000)
Cancelled by Employee
CLOSED_BY_NAME VARCHAR2 (4000)
Closed by employee
PO_NUM VARCHAR2 (61)
Document Number
TYPE_LOOKUP_CODE VARCHAR2 (25) Y Document Type
RELEASE_NUM NUMBER

Release Number
RELEASE_TYPE VARCHAR2 (25)
Release Type
AGENT_ID NUMBER

Employee ID
AGENT_NAME VARCHAR2 (4000)
Employee Name
VENDOR_ID NUMBER

Supplier Unique identifier
VENDOR_NAME VARCHAR2 (240)
Supplier Name
VENDOR_SITE_ID NUMBER

Supplier Site unique identifier
VENDOR_SITE_CODE VARCHAR2 (15)
Supplier Site Code
VENDOR_CONTACT VARCHAR2 (32)
Supplier Contact Name
CURRENCY_CODE VARCHAR2 (15)
Currency Code
AUTHORIZATION_STATUS CHAR (8)
Authorization status of the document
REVISION_NUM NUMBER

Revision Number
DOC_TYPE_NAME VARCHAR2 (80)
Document Type Name
ORDER_DATE DATE

Creation Date
APPROVED_DATE DATE

Approval Date
REVISED_DATE VARCHAR2 (9)
Date of Revision
SHIP_VIA_LOOKUP_CODE VARCHAR2 (25)
Carrier type to be used
FOB_DSP VARCHAR2 (80)
Displayed Field
FREIGHT_TERMS_DSP VARCHAR2 (80)
Displayed Field
RATE_TYPE VARCHAR2 (30)
Currency Conversion Type
RATE_DATE DATE

Currency Conversion Date
RATE NUMBER

Currency Conversion Rate
CONFIRMING_ORDER_FLAG VARCHAR2 (1)
Indicates whether the purchase order is a confirming order or not
ACCEPTANCE_DUE_DATE DATE

Due date of acceptance
LINE_NUM NUMBER
Y Document Line Number
LINE_TYPE VARCHAR2 (25)
Document LIne Type
ITEM_ID NUMBER

Item Unique identifier
ITEM_REVISION VARCHAR2 (3)
Item Revison Number
ITEM_DESCRIPTION VARCHAR2 (240)
Item Description
CATEGORY_ID NUMBER

Category unique identifier
CONTRACT_NUM VARCHAR2 (25)
Contract number referenced
UNIT_MEAS_LOOKUP_CODE VARCHAR2 (25)
Unit of measure lookup code
ALLOW_PRICE_OVERRIDE_FLAG VARCHAR2 (1)
Indicates whether or not you can change the price on releases
NOT_TO_EXCEED_PRICE NUMBER

Price limit that you cannot exceed on a release shipment
NOTE_TO_VENDOR VARCHAR2 (480)
Short Note to Supplier
VENDOR_PRODUCT_NUM VARCHAR2 (25)
Supplier Product Number
OUTSIDE_OPERATION_UOM_TYPE VARCHAR2 (1)
Uom of outside operation
SHIPMENT_AMOUNT NUMBER

Shipment Amount
ITEM_URL VARCHAR2 (240)
Item Info URL
SUPPLIER_URL VARCHAR2 (150)
Supplier Info URL
ITEM_NUM VARCHAR2 (40)
Item Number
PRICE_BREAK_QUANTITY NUMBER

price break quantity on blanket
BREAK_PRICE NUMBER

price break on blanket
PRICE_DISCOUNT NUMBER

price discount on blanket

[top of page]

APPS.POS_PO_LINES_V references the following:

APPS
SYNONYM - FINANCIALS_SYSTEM_PARAMS_ALL
PACKAGE - FND_GLOBAL
PACKAGE - HR_GENERAL
SYNONYM - HR_LOCATIONS_ALL
VIEW - HR_ORGANIZATION_UNITS
PACKAGE - HR_SECURITY
SYNONYM - MTL_SYSTEM_ITEMS_KFV
PACKAGE - POS_GET
VIEW - PO_DOCUMENT_TYPES_ALL_VL
SYNONYM - PO_HEADERS_ALL
SYNONYM - PO_LINES_ALL
SYNONYM - PO_LINE_LOCATIONS_ALL
SYNONYM - PO_LINE_TYPES
VIEW - PO_LOOKUP_CODES
SYNONYM - PO_RELEASES_ALL
VIEW - PO_VENDORS
VIEW - PO_VENDOR_CONTACTS
VIEW - RCV_ROUTING_HEADERS
- PO_VENDOR_SITES_ALL

APPS.POS_PO_LINES_V is not referenced by any database object

[top of page]

View: POS_PO_LIST_USERS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PERSON_ID NUMBER (10) Y
FIRST_NAME VARCHAR2 (150)
LAST_NAME VARCHAR2 (150) Y
FULL_NAME VARCHAR2 (240)
WORK_TELEPHONE VARCHAR2 (4000)
USER_NAME VARCHAR2 (100)
MAILSTOP VARCHAR2 (45)
ORGANIZATION_NAME VARCHAR2 (240) Y
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)
ATTRIBUTE16 VARCHAR2 (150)
ATTRIBUTE17 VARCHAR2 (150)
ATTRIBUTE18 VARCHAR2 (150)
ATTRIBUTE19 VARCHAR2 (150)
ATTRIBUTE20 VARCHAR2 (150)
ATTRIBUTE_CATEGORY VARCHAR2 (30)
LOCATION_CODE VARCHAR2 (60)
DEFAULT_CODE_COMBINATION_ID NUMBER (15)
COST_CENTER VARCHAR2 (4000)

[top of page]

APPS.POS_PO_LIST_USERS_V references the following:

APPS
SYNONYM - FND_USER
PACKAGE - HR_GENERAL
SYNONYM - HR_LOCATIONS_ALL
VIEW - HR_ORGANIZATION_UNITS
PACKAGE - HR_SECURITY
SYNONYM - PER_ALL_ASSIGNMENTS_F
SYNONYM - PER_ALL_PEOPLE_F
PACKAGE - POS_GET
SYNONYM - PO_REQUISITION_HEADERS

APPS.POS_PO_LIST_USERS_V is not referenced by any database object

[top of page]

View: POS_PO_LOCATION_DETAIL_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

Fetches address information from hr_locations

Columns
Name Datatype Length Mandatory Comments
LOCATION_ID NUMBER (15) Y Location unique identifier
LOCATION_CODE VARCHAR2 (60)
Location Code
ADDRESS_LINE1 VARCHAR2 (240)
Address Line
ADDRESS_LINE2 VARCHAR2 (240)
Address Line
ADDRESS_LINE3 VARCHAR2 (240)
Address Line
CITY_STATE_ZIP VARCHAR2 (184)
City State Zip code
COUNTRY VARCHAR2 (60)
Country

[top of page]

APPS.POS_PO_LOCATION_DETAIL_V references the following:

APPS
SYNONYM - HR_LOCATIONS_ALL

APPS.POS_PO_LOCATION_DETAIL_V is not referenced by any database object

[top of page]

View: POS_PO_OSP_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

Fetches PO details related to items which need outside processing.

Columns
Name Datatype Length Mandatory Comments
PO_NUMBER VARCHAR2 (61)
Document Number
VENDOR_ID NUMBER

Supplier Unique identifier
VENDOR_SITE_ID NUMBER

Supplier Site
VENDOR_CONTACT_ID NUMBER

Supplier Contact
ITEM_NUMBER VARCHAR2 (40)
Item Number
SUPPLIER_ITEM_NUMBER VARCHAR2 (25)
Supplier Item Number
ITEM_DESCRIPTION VARCHAR2 (240)
Item Description
NEED_BY_DATE DATE

need by date on shipment
PROMISED_DATE DATE

promised date on shipment
QUANTITY_ORDERED NUMBER

Quantity Ordered
QUANTITY_DELIVERED NUMBER

Quantity Delivered
UOM VARCHAR2 (25)
Unit of measure
WIP_ENTITY_NAME VARCHAR2 (240)
WIP job or repetitive assembly name or flow schedule reference code
WIP_ENTITY_TYPE NUMBER

WIP entity type code
WIP_LINE_CODE VARCHAR2 (10)
WIP line code
WIP_REPETITIVE_SCHEDULE_ID NUMBER

Wip repetitive schedule id
WIP_OPERATION_SEQ_NUM NUMBER

Sequence Number
COMPONENT VARCHAR2 (4000)
Component
ATTACHMENT VARCHAR2 (4000)
Attachment Type
PO_HEADER_ID NUMBER

Document unique identifier
PO_RELEASE_ID NUMBER

Document Release unique identifier
PO_LINE_ID NUMBER

Document Line unique identifier
LINE_LOCATION_ID NUMBER

Shipment unique identifier
PO_DISTRIBUTION_ID NUMBER

Distribution unique identifier
ORGANIZATION_ID NUMBER

Organization unique identifier
ITEM_ID NUMBER

Item unique identifier
WIP_ENTITY_ID NUMBER

WIp entity Id
WIP_LINE_ID NUMBER

Wip Line Id
CREATION_DATE DATE

Standard Who Column
CREATED_BY NUMBER

Standard Who Column
LAST_UPDATE_DATE DATE

Standard Who Column
LAST_UPDATED_BY NUMBER

Standard Who Column
ORG_ID NUMBER

Organization Id
PO_TYPE VARCHAR2 (80)
Document Type
BUYER_ID NUMBER (9)
Buyer of the Purchase order
BASE_PO_NUM VARCHAR2 (20)
Base Po Number
PO_RELEASE_NUMBER NUMBER

Release Number
SHIP_TO_LOCATION_ID NUMBER

Ship to location
SHIP_TO_ORGANIZATION_ID NUMBER

Ship to organization
CARRIER_CODE VARCHAR2 (25)
Carrier type
RESOURCE_SEQ_NUM NUMBER

Resource Sequence Number
APPROVAL_STATUS VARCHAR2 (25)
Approval Status
CLOSED_CODE VARCHAR2 (30)
Closure Type
APPROVED_FLAG VARCHAR2 (1)
Approval Flag
LINE_CLOSED_STATUS VARCHAR2 (25)
Line CLosed Status
CANCEL_FLAG VARCHAR2 (1)
Cancel Flag
FROZEN_FLAG VARCHAR2 (1)
Frozen Flag
USER_HOLD_FLAG VARCHAR2 (1)
User Hold Flag
LINE_EXPIRATION_DATE DATE

Line Expiration Date
LINE_CANCEL_FLAG VARCHAR2 (1)
Line Cancel flag

[top of page]

APPS.POS_PO_OSP_V references the following:

APPS
SYNONYM - FINANCIALS_SYSTEM_PARAMS_ALL
PACKAGE - FND_ATTACHMENT_UTIL_PKG
PACKAGE - FND_MESSAGE
SYNONYM - MTL_SYSTEM_ITEMS_KFV
SYNONYM - PO_DISTRIBUTIONS_ALL
SYNONYM - PO_DOCUMENT_TYPES_ALL
VIEW - PO_DOCUMENT_TYPES_ALL_VL
SYNONYM - PO_HEADERS_ALL
SYNONYM - PO_LINES_ALL
SYNONYM - PO_LINE_LOCATIONS_ALL
SYNONYM - PO_LINE_TYPES
SYNONYM - PO_RELEASES_ALL
SYNONYM - WIP_ENTITIES
SYNONYM - WIP_LINES
PACKAGE - WIP_WORK_ORDER_PVT

APPS.POS_PO_OSP_V is not referenced by any database object

[top of page]

View: POS_PO_QA_SHIPMENTS_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

Fetches shipment information for POs created for outside processing items.

Columns
Name Datatype Length Mandatory Comments
PO_HEADER_ID NUMBER
Y Document Unique Identifier
PO_NUMBER VARCHAR2 (61)
Document Number
PO_RELEASE_ID NUMBER

Document Release Unique Identifier
PO_LINE_ID NUMBER
Y Document Line Unique Identifier
LINE_NUMBER NUMBER
Y Document Line Number
PO_SHIPMENT_ID NUMBER
Y Shipment Unique Identifier
SHIPMENT_NUMBER NUMBER

Shipment Number
SHIP_TO_LOCATION_ID NUMBER

Ship to Location Unique Identifier
SHIP_TO_LOCATION_CODE VARCHAR2 (60)
Ship to location
SUPPLIER_ITEM_NUMBER VARCHAR2 (25)
Supplier Item Number
ITEM_DESCRIPTION VARCHAR2 (240)
Item Description
QUANTITY_ORDERED NUMBER

Quantity Ordered
UNIT_OF_MEASURE_CODE VARCHAR2 (25)
Unit of measure
DUE_DATE DATE

Due Date
SUPPLIER_ID NUMBER

Supplier Unique Identifier
SUPPLIER_NAME VARCHAR2 (240)
Supplier Name
SUPPLIER_SITE_ID NUMBER

Supplier Site Unique Identifier
SUPPLIER_SITE_CODE VARCHAR2 (15) Y Supplier Site Code
SHIP_TO_ORGANIZATION_ID NUMBER

Ship to organization Unique Identifier
SHIP_TO_ORGANIZATION_CODE VARCHAR2 (3)
Ship to organization code
SHIP_TO_ORGANIZATION_NAME VARCHAR2 (240)
Ship to organization Name
ITEM_ID NUMBER

Item Unique Identifier
ITEM_NUMBER VARCHAR2 (40)
Item Number
ITEM_REVISION VARCHAR2 (3)
Item Revision
CATEGORY_ID NUMBER

category Unique Identifier
CATEGORY VARCHAR2 (163)
category name
BASE_PO_NUM VARCHAR2 (20) Y Base po number
QA_PLAN VARCHAR2 (4000)
QA Plan
ORG_ID NUMBER

Organization Unique Identifier
ORG_NAME VARCHAR2 (240)
Oarganization Name
CLM_FLAG VARCHAR2 (1)
Clm Flag

[top of page]

APPS.POS_PO_QA_SHIPMENTS_V references the following:

APPS
SYNONYM - AP_SUPPLIERS
SYNONYM - AP_SUPPLIER_SITES_ALL
PACKAGE - FND_MESSAGE
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
SYNONYM - HR_LOCATIONS_ALL
SYNONYM - HZ_PARTIES
SYNONYM - MTL_CATEGORIES_KFV
SYNONYM - MTL_PARAMETERS
SYNONYM - MTL_SYSTEM_ITEMS_KFV
SYNONYM - PO_DOC_STYLE_HEADERS
SYNONYM - PO_HEADERS_ALL
SYNONYM - PO_LINES_ALL
SYNONYM - PO_LINE_LOCATIONS_ALL
SYNONYM - PO_RELEASES_ALL
PACKAGE - QA_SS_SHIP

APPS.POS_PO_QA_SHIPMENTS_V is not referenced by any database object

[top of page]

View: POS_PO_REVISIONS_HEADER_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
LINE_SEQ NUMBER
Y
HEADER_ID NUMBER
Y
RELEASE_ID NUMBER

[top of page]

APPS.POS_PO_REVISIONS_HEADER_V references the following:

APPS
PACKAGE - POS_GET
VIEW - POS_PO_REVISIONS_TEMP_V

APPS.POS_PO_REVISIONS_HEADER_V is not referenced by any database object

[top of page]

View: POS_PO_REVISIONS_LINE_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
LINE_SEQ NUMBER
Y
LINE_ID NUMBER

RELEASE_ID NUMBER

[top of page]

APPS.POS_PO_REVISIONS_LINE_V references the following:

APPS
PACKAGE - POS_GET
VIEW - POS_PO_REVISIONS_TEMP_V

APPS.POS_PO_REVISIONS_LINE_V is not referenced by any database object

[top of page]

View: POS_PO_REVISIONS_TEMP_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
LINE_SEQ NUMBER
Y
CREATION_DATE DATE
Y
HEADER_ID NUMBER
Y
RELEASE_ID NUMBER

LINE_ID NUMBER

LOCATION_ID NUMBER

DISTRIBUTION_ID NUMBER

ITEM_ID NUMBER

ITEM_NUMBER VARCHAR2 (4000)
PO_NUM VARCHAR2 (80)
REVISION_NUM NUMBER
Y
LINE_NUM NUMBER

LOCATION_NUM NUMBER

DISTRIBUTION_NUM NUMBER

LEVEL_ALTERED VARCHAR2 (40) Y
FIELD_ALTERED VARCHAR2 (80)
CHANGES_FROM VARCHAR2 (2000)
CHANGES_TO VARCHAR2 (2000)

[top of page]

APPS.POS_PO_REVISIONS_TEMP_V references the following:

APPS
VIEW - AK_REGION_ITEMS_VL
SYNONYM - FINANCIALS_SYSTEM_PARAMS_ALL
SYNONYM - ICX_PO_REVISIONS_TEMP
SYNONYM - MTL_SYSTEM_ITEMS
PACKAGE - POS_GET
APPS.POS_PO_REVISIONS_TEMP_V is referenced by following:

APPS
VIEW - POS_PO_REVISIONS_HEADER_V
VIEW - POS_PO_REVISIONS_LINE_V

[top of page]

View: POS_PO_RFQ_HEADERS_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This View Displays RFQ Header Information for all Organizations

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Id
PO_HEADER_ID NUMBER
Y Document Unique identifier
SEGMENT1 VARCHAR2 (20) Y Key Flexfield enabled flag
SEGMENT2 VARCHAR2 (20)
Key Flexfield enabled flag
SEGMENT3 VARCHAR2 (20)
Key Flexfield enabled flag
SEGMENT4 VARCHAR2 (20)
Key Flexfield enabled flag
SEGMENT5 VARCHAR2 (20)
Key Flexfield enabled flag
DISPLAYED_QUOTE_TYPE VARCHAR2 (80) Y Document Type Name
TYPE_LOOKUP_CODE VARCHAR2 (25) Y Document Type Lookup Code
STATUS VARCHAR2 (80) Y Status of RFQ
STATUS_LOOKUP_CODE VARCHAR2 (25)
Status Lookup Code
REVISION_NUM NUMBER

Revision Number
VENDOR_ID NUMBER

Supplier Unique Identifier
VENDOR_NAME VARCHAR2 (240)
Supplier Name
VENDOR_SITE_ID NUMBER

Supplier Site unique identifier
VENDOR_SITE_CODE VARCHAR2 (15)
Supplier Site Code
VENDOR_CONTACT_ID NUMBER

Supplier Contact Unique identifier
VENDOR_CONTACT VARCHAR2 (32)
Supplier Contact
AGENT_ID NUMBER (9) Y Employee id
AGENT_NAME VARCHAR2 (240)
Employee Name
QUOTE_VENDOR_QUOTE_NUMBER VARCHAR2 (25)
Number of the quotation for the supplier
FROM_HEADER_ID NUMBER

Unique identifier of the RFQ used to autocreate a quotation
FROM_TYPE_LOOKUP_CODE VARCHAR2 (25)
Document type of the document used to autocreate another document
FROM_RFQ_NUMBER VARCHAR2 (20)
RFQ Number used
RFQ_CLOSE_DATE DATE

Date the RFQ will be closed
REPLY_METHOD_LOOKUP_CODE VARCHAR2 (25)
Method the supplier should use to reply to the RFQ
REPLY_DATE DATE

Reply Date
START_DATE DATE

Date the document becomes effective
END_DATE DATE

Expiration date of the document
SHIP_TO_LOCATION_ID NUMBER

Ship to location unique identifier
SHIP_TO_LOCATION VARCHAR2 (60)
Ship to location
BILL_TO_LOCATION_ID NUMBER

Bill to location unique identifier
BILL_TO_LOCATION VARCHAR2 (60)
Bill to location code
APPROVAL_REQUIRED_FLAG VARCHAR2 (1)
Approval required flaf
CURRENCY_CODE VARCHAR2 (15)
Currency Code
DISP_RATE_TYPE VARCHAR2 (30)
Currency Display Rate type
RATE_TYPE VARCHAR2 (30)
Currency rate Type
RATE_DATE DATE

Currency Conversion Rate Date
RATE NUMBER

Currency Conversion rate
COMMENTS VARCHAR2 (240)
Descriptive Comment
TERMS_ID NUMBER

Payment Terms unique identifier
PAYMENT_TERMS VARCHAR2 (50)
Payment Terms Name
FREIGHT_TERMS_LOOKUP_CODE VARCHAR2 (25)
Freight Terms Code
FREIGHT_TERMS_DSP VARCHAR2 (80)
Displayed Field
SHIP_VIA_LOOKUP_CODE VARCHAR2 (25)
Carreir to be used
FOB_LOOKUP_CODE VARCHAR2 (25)
FOB Lookup COde
FOB_DSP VARCHAR2 (80)
Displayed Field
NOTE_TO_VENDOR VARCHAR2 (480)
Short note for Supplier
QUOTE_WARNING_DELAY NUMBER

Number of days prior to the expiration of the quotation that you want to be notified
QUOTATION_CLASS_CODE VARCHAR2 (25)
Class of quotation
PRINTED_DATE DATE

Date of print
REVISED_DATE DATE

Revison date
CLOSED_DATE DATE

Date of closure
QUOTE_TYPE_LOOKUP_CODE VARCHAR2 (25)
Type of quotation
SUMMARY_FLAG VARCHAR2 (1) Y Summary Flag
ENABLED_FLAG VARCHAR2 (1) Y Enabled Flag
LAST_UPDATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER

Standard Who Column
CREATED_BY NUMBER

Standard Who Column
CREATION_DATE DATE

Standard Who Column
CREATION_DATE_DISP DATE

Standard Who Column
PROGRAM_APPLICATION_ID NUMBER

Standard Who Column
PROGRAM_ID NUMBER

Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
REQUEST_ID NUMBER

Standard Who Column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE2 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flex Field
ORG_ID NUMBER

Organization Unique Identifier
ORG_NAME VARCHAR2 (240)
Organization Name

[top of page]

APPS.POS_PO_RFQ_HEADERS_V references the following:

APPS
PACKAGE - FND_GLOBAL
SYNONYM - GL_DAILY_CONVERSION_TYPES
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
SYNONYM - HR_LOCATIONS_ALL
SYNONYM - PER_ALL_PEOPLE_F
VIEW - PO_DOCUMENT_TYPES_ALL_VL
SYNONYM - PO_HEADERS_ALL
VIEW - PO_LOOKUP_CODES
SYNONYM - PO_RFQ_VENDORS
VIEW - PO_VENDORS
VIEW - PO_VENDOR_CONTACTS
- AP_TERMS
- PO_VENDOR_SITES_ALL

APPS.POS_PO_RFQ_HEADERS_V is not referenced by any database object

[top of page]

View: POS_PO_RFQ_LINES_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This View Displays Line Information for RFQ's for all Organizations

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Id
PO_HEADER_ID NUMBER
Y Document header unique identifier
PO_LINE_ID NUMBER
Y Document line unique identifier
LINE_NUM NUMBER
Y Line number
LINE_TYPE_ID NUMBER

Line type unique identifier
LINE_TYPE VARCHAR2 (25)
Line Type
ITEM_ID NUMBER

Item unique identifier
ITEM_NUMBER VARCHAR2 (4000)
Item Number
ITEM_REVISION VARCHAR2 (3)
Item Revision
CATEGORY_ID NUMBER

Item category unique identifier
ITEM_DESCRIPTION VARCHAR2 (240)
Item description
UNIT_MEAS_LOOKUP_CODE VARCHAR2 (25)
Unit of measure for the quantity ordered
PRIMARY_UNIT_CLASS VARCHAR2 (10)
Primary Unit Class
UNIT_PRICE NUMBER

Unit Price
VENDOR_PRODUCT_NUM VARCHAR2 (25)
Supplier product number
UN_NUMBER_ID NUMBER

UN number unique identifier
UN_NUMBER VARCHAR2 (25)
UN number
HAZARD_CLASS_ID NUMBER

Hazard class unique identifier
HAZARD_CLASS VARCHAR2 (40)
Hazard class
MIN_ORDER_QUANTITY NUMBER

Minimum order quantity for a quotation line
MAX_ORDER_QUANTITY NUMBER

Maximum order quantity for a quotation line
NOTE_TO_VENDOR VARCHAR2 (480)
Short note to supplier
FROM_HEADER_ID NUMBER

Quotation unique identifier
FROM_LINE_ID NUMBER

Quotation line unique identifier
TAXABLE_FLAG VARCHAR2 (1)
Indicates whether the document line is taxable or not
QUANTITY NUMBER

Quantity Ordered
ALLOW_ITEM_DESC_UPDATE_FLAG VARCHAR2 (1)
Allow item description updates on PO lines
ALLOWED_UNITS_LOOKUP_CODE NUMBER

Allowed unit of measure conversion type
ORDER_TYPE_LOOKUP_CODE VARCHAR2 (25)
Order type lookup code
OUTSIDE_OPERATION_FLAG VARCHAR2 (1)
Flag indicating item may appear on outside operation purchase order
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER

Standard Who Column
CREATED_BY NUMBER

Standard Who Column
CREATION_DATE DATE

Standard Who Column
PROGRAM_ID NUMBER

Standard Who column
PROGRAM_UPDATE_DATE DATE

Standard Who column
REQUEST_ID NUMBER

Standard Who Column
PROGRAM_APPLICATION_ID NUMBER

Standard Who column
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
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield segment
SHIPMENT_NUM NUMBER

Shipment line number
SHIP_TO_LOCATION_CODE VARCHAR2 (60)
Ship To Location Code
SHIP_VIA_LOOKUP_CODE VARCHAR2 (25)
Ship via Lookup Code
PAYMENT_TERMS VARCHAR2 (240)
Payment Terms
LINE_LOCATION_ID NUMBER

line location id
SHIP_TO_LOCATION_ID NUMBER

ship to location id
ORGANIZATION_ID NUMBER (15)
Organization Id

[top of page]

APPS.POS_PO_RFQ_LINES_V references the following:

APPS
SYNONYM - FINANCIALS_SYSTEM_PARAMS_ALL
SYNONYM - HR_LOCATIONS_ALL
SYNONYM - MTL_SYSTEM_ITEMS
SYNONYM - MTL_UNITS_OF_MEASURE
PACKAGE - POS_GET
SYNONYM - PO_HAZARD_CLASSES
SYNONYM - PO_LINES_ALL
SYNONYM - PO_LINE_LOCATIONS_ALL
SYNONYM - PO_LINE_TYPES
SYNONYM - PO_UN_NUMBERS
- AP_TERMS

APPS.POS_PO_RFQ_LINES_V is not referenced by any database object

[top of page]

View: POS_PO_SUMMARY_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This View Displays Approved Purchase Order Summary for all Organizations

Columns
Name Datatype Length Mandatory Comments
PO_RELEASE_FLAG VARCHAR2 (7)
Indicates whether this Purchase Order is a release
ACCEPTANCE_DUE_DATE DATE

Acceptance-Due Date
APPROVED_DATE DATE

Approval Date
AUTHORIZATION_STATUS VARCHAR2 (25)
Authorization Status
CLOSED_DATE DATE

Closed Date
COMMENTS VARCHAR2 (240)
Comments
FIRM_DATE DATE

Firm Date
NOTE_TO_AUTHORIZER VARCHAR2 (240)
Note to Authorizer
NOTE_TO_RECEIVER VARCHAR2 (480)
Note to Receiver
NOTE_TO_VENDOR VARCHAR2 (480)
Note to Vendor
PRINT_COUNT NUMBER

Print Count
PRINTED_DATE DATE

Printed Date
RATE NUMBER

Rate
RATE_DATE DATE

Rate Date
RATE_TYPE VARCHAR2 (30)
Rate Type
REVISED_DATE DATE

Revised Date
REVISION_NUM NUMBER

Revision Number
AGENT_ID NUMBER (9)
Agent Identifier
BILL_TO_LOCATION_ID NUMBER

Bill-To Location Identifier
FROM_HEADER_ID NUMBER

From Header Identifier
PO_HEADER_ID NUMBER

Purchase Order Header Identifier
SHIP_TO_LOCATION_ID NUMBER

Ship-To Location Identifier
TERMS_ID NUMBER

Terms Identifier
VENDOR_CONTACT_ID NUMBER

Vendor Contact Identifier
VENDOR_ID NUMBER

Vendor Identifier
VENDOR_SITE_ID NUMBER

Vendor Site Identifier
CLOSED_CODE VARCHAR2 (25)
Closed Code
CURRENCY_CODE VARCHAR2 (15)
Currency Code
FIRM_STATUS_LOOKUP_CODE VARCHAR2 (30)
Firm Status Look-up Code
FOB_LOOKUP_CODE VARCHAR2 (25)
Freight-On Board Look-up Code
FREIGHT_TERMS_LOOKUP_CODE VARCHAR2 (25)
Freight Terms Look-up Code
SHIP_VIA_LOOKUP_CODE VARCHAR2 (25)
Ship via Look-up Code
TYPE_LOOKUP_CODE VARCHAR2 (25)
Type Look-up Code
ACCEPTANCE_REQUIRED_FLAG VARCHAR2 (1)
Acceptance Required Flag
APPROVAL_REQUIRED_FLAG VARCHAR2 (1)
Approval Required Flag
APPROVED_FLAG VARCHAR2 (1)
Approved Flag
CANCEL_FLAG VARCHAR2 (1)
Cancel Flag
CONFIRMING_ORDER_FLAG VARCHAR2 (1)
Confirming Order Flag
ENABLED_FLAG VARCHAR2 (1)
Enabled Flag
FROZEN_FLAG VARCHAR2 (1)
Frozen Flag
SUMMARY_FLAG VARCHAR2 (1)
Summary Flag
USER_HOLD_FLAG VARCHAR2 (1)
User Hold Flag
CREATED_BY NUMBER

Created By Person
CREATION_DATE DATE

Creation Date
LAST_UPDATED_BY NUMBER

Last Updated by Person
LAST_UPDATE_DATE DATE

Last Update Date
LAST_UPDATE_LOGIN NUMBER

Last Update Login
PROGRAM_APPLICATION_ID NUMBER

Program Application Identifier
PROGRAM_ID NUMBER

Program Identifier
PROGRAM_UPDATE_DATE DATE

Program Update Date
REQUEST_ID NUMBER

Request Identifier
PO_NUM VARCHAR2 (50)
Purchase Order Number
AGENT_NAME VARCHAR2 (4000)
Agent Name
VENDOR_NAME VARCHAR2 (240)
Vendor Name
VENDOR_SITE_CODE VARCHAR2 (15)
Vendor Site Code
ADDRESS_LINE1 VARCHAR2 (240)
Address Line 1
ADDRESS_LINE2 VARCHAR2 (240)
Address Line 2
ADDRESS_LINE3 VARCHAR2 (240)
Address Line 3
CITY VARCHAR2 (60)
City
STATE VARCHAR2 (60)
State
ZIP VARCHAR2 (20)
Zip Code
COUNTRY VARCHAR2 (25)
Country
PHONE VARCHAR2 (28)
Phone Number
FAX VARCHAR2 (28)
Fax Number
NAME VARCHAR2 (50)
Name
TYPE_NAME VARCHAR2 (4000)
Type Name
SHIP_TO_LOCATION VARCHAR2 (60)
Ship-To Location
SHIP_ADDR1 VARCHAR2 (240)
Ship-to Address Line 1
SHIP_ADDR2 VARCHAR2 (240)
Ship-to Address Line 2
SHIP_ADDR3 VARCHAR2 (240)
Ship-to Address Line 3
SHIP_CITY VARCHAR2 (30)
Ship-To City
SHIP_STATE VARCHAR2 (120)
Ship-To State
SHIP_ZIP VARCHAR2 (30)
Ship-To Zip Code
SHIP_COUNTRY VARCHAR2 (60)
Ship-To Country
BILL_TO_LOCATION VARCHAR2 (60)
Bill-To Location
BILL_ADDR1 VARCHAR2 (240)
Bill-to Address Line 1
BILL_ADDR2 VARCHAR2 (240)
Bill-to Address Line 2
BILL_ADDR3 VARCHAR2 (240)
Bill-to Address Line 3
BILL_CITY VARCHAR2 (30)
Bill-to City
BILL_STATE VARCHAR2 (120)
Bill-to State
BILL_ZIP VARCHAR2 (30)
Bill-To Zip Code
BILL_COUNTRY VARCHAR2 (60)
Bill-to Country
FOB_DSP VARCHAR2 (80)
Freight On Board Dsp
FREIGHT_TERMS_DSP VARCHAR2 (80)
Freight Terms Dsp
CANCEL_DATE DATE

Cancel Date
CANCEL_REASON VARCHAR2 (240)
Cancel Reason
CANCELLED_BY NUMBER

Cancelled By
CANCELLED_BY_NAME VARCHAR2 (4000)
Cancelled By Name
HOLD_BY NUMBER

Hold By
HOLD_DATE DATE

Hold Date
HOLD_REASON VARCHAR2 (240)
Hold Reason
RELEASE_NUM NUMBER

Release Number
RELEASE_TYPE VARCHAR2 (25)
Release Type
PO_RELEASE_ID NUMBER

PO Release Identifier
AMOUNT VARCHAR2 (4000)
Amount
SUPPLIER_URL VARCHAR2 (150)
Supplier URL
ACCEPTANCE_FLAG VARCHAR2 (1)
Acceptance Flag
ACTION_DATE DATE

Action Date
USSGL_TRANSACTION_CODE VARCHAR2 (30)
USSGL Transaction Code
ORG_ID NUMBER

Organization Identifier
ORG_NAME VARCHAR2 (240)
Organization Name
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
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield segment
PO_STATUS VARCHAR2 (4000)
PO Status

[top of page]

APPS.POS_PO_SUMMARY_V references the following:

APPS
PACKAGE - FND_CURRENCY_CACHE
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUP_VALUES_VL
PACKAGE - FND_MESSAGE
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
SYNONYM - HR_LOCATIONS_ALL
PACKAGE - POS_GET
PACKAGE - POS_TOTALS_PO_SV
SYNONYM - PO_ACCEPTANCES
SYNONYM - PO_HEADERS_ALL
PACKAGE - PO_INQ_SV
VIEW - PO_LOOKUP_CODES
SYNONYM - PO_RELEASES_ALL
VIEW - PO_VENDORS
- PO_VENDOR_SITES_ALL
- AP_TERMS

APPS.POS_PO_SUMMARY_V is not referenced by any database object

[top of page]

View: POS_PO_SUPPLIER_AGREEMENTS_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This View Displays Approved Blanket Purchase Orders for All Organizations

Columns
Name Datatype Length Mandatory Comments
PO_RELEASE_FLAG CHAR (2)
Indicates whether document is a release
ACCEPTANCE_DUE_DATE DATE

Acceptance due date
AMOUNT_LIMIT VARCHAR2 (4000)
Maximum amount that can be released against the purchase order (blanket, contract, or planned)
APPROVED_DATE DATE

Date the purchase order was last approved
AUTHORIZATION_STATUS VARCHAR2 (25)
Authorization status of the purchase order
BLANKET_TOTAL_AMOUNT VARCHAR2 (4000)
Amount agreed for the planned or blanket purchase order
CLOSED_DATE DATE

Date the document was closed
COMMENTS VARCHAR2 (240)
Descriptive comments for the document
END_DATE DATE

Expiration date of the document
MIN_RELEASE_AMOUNT VARCHAR2 (4000)
Minimum amount that can be released against a blanket or planned purchase order
NOTE_TO_AUTHORIZER VARCHAR2 (240)
Not currently used
NOTE_TO_RECEIVER VARCHAR2 (480)
Note to the Receiver
NOTE_TO_VENDOR VARCHAR2 (480)
Note to the supplier
PRINT_COUNT NUMBER

Number of times the document was printed
PRINTED_DATE DATE

Date the document was last printed
RATE NUMBER

Currency conversion rate
RATE_DATE DATE

Currency conversion date
RATE_TYPE VARCHAR2 (30)
Currency conversion rate type
REVISED_DATE DATE

Date the document was last revised
REVISION_NUM NUMBER

Document revision number
START_DATE DATE

Date the document becomes effective
AGENT_ID NUMBER (9) Y Buyer unique identifier
BILL_TO_LOCATION_ID NUMBER

Bill To location unique identifier
PO_HEADER_ID NUMBER
Y Document unique identifier
SHIP_TO_LOCATION_ID NUMBER

Ship to location
TERMS_ID NUMBER

payment terms unique identifier
VENDOR_CONTACT_ID NUMBER

Supplier contact unique identifier
VENDOR_ID NUMBER

Supplier unique identifier
VENDOR_SITE_ID NUMBER

Supplier site unique identifier
CLOSED_CODE VARCHAR2 (25)
Closed code
CURRENCY_CODE VARCHAR2 (15)
Currency Code
FOB_LOOKUP_CODE VARCHAR2 (25)
FOB Lookup Code
FREIGHT_TERMS_LOOKUP_CODE VARCHAR2 (25)
Freight terms code
SHIP_VIA_LOOKUP_CODE VARCHAR2 (25)
Carrier Via lookup code
TYPE_LOOKUP_CODE VARCHAR2 (25) Y Document Type code
ACCEPTANCE_REQUIRED_FLAG VARCHAR2 (1)
Indicates whether acceptance from the supplier is required or not
APPROVAL_REQUIRED_FLAG VARCHAR2 (1)
Indicates whether a quote or RFQ requires approval
APPROVED_FLAG VARCHAR2 (1)
Indicates whether the purchase order is approved or not
CANCEL_FLAG VARCHAR2 (1)
Indicates whether the purchase order is cancelled or not
CONFIRMING_ORDER_FLAG VARCHAR2 (1)
Indicates whether the purchase order is a confirming order or not
ENABLED_FLAG VARCHAR2 (1) Y Key Flexfield enabled flag
FROZEN_FLAG VARCHAR2 (1)
Indicates whether the document is frozen or not
SUMMARY_FLAG VARCHAR2 (1) Y Key Flexfield summary flag
USER_HOLD_FLAG VARCHAR2 (1)
Indicates whether the purchase order is on hold or not
CREATED_BY NUMBER

Standard Who Column
ORDER_DATE DATE

Standard Who Column
LAST_UPDATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER

Standard Who Column
PROGRAM_APPLICATION_ID NUMBER

Standard Who Column
PROGRAM_ID NUMBER

Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
REQUEST_ID NUMBER

Standard Who Column
PO_NUM VARCHAR2 (20) Y Document Number
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flex Field
ATTRIBUTE1 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE2 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flex Field
ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flex Field
DOC_TYPE_NAME VARCHAR2 (0)
Document Type Name
AGENT_NAME VARCHAR2 (4000)
Buyer Name
VENDOR_NAME VARCHAR2 (240)
Supplier Name
VENDOR_SITE_CODE VARCHAR2 (15)
Supplier Site Code
ADDRESS_LINE1 VARCHAR2 (240)
Address Line
ADDRESS_LINE2 VARCHAR2 (240)
Address Line
ADDRESS_LINE3 VARCHAR2 (240)
Address Line
CITY VARCHAR2 (60)
City
STATE VARCHAR2 (60)
State
ZIP VARCHAR2 (20)
Zip
COUNTRY VARCHAR2 (25)
Country
PHONE VARCHAR2 (28)
Phone
FAX VARCHAR2 (28)
Fax
VENDOR_CONTACT VARCHAR2 (32)
Supplier Contact
TERMS_NAME VARCHAR2 (50)
Payment Terms Name
SHIP_TO_LOCATION VARCHAR2 (60)
Ship To Location
BILL_TO_LOCATION VARCHAR2 (60)
Bill To Location
RATE_CONVERSION_TYPE VARCHAR2 (30)
Currency conversion rate type
AUTHORIZATION_STATUS_DSP VARCHAR2 (80) Y Authorization status
FOB_DSP VARCHAR2 (80)
displayed Field
FREIGHT_TERMS_DSP VARCHAR2 (80)
displayed Field
CLOSED_CODE_DSP VARCHAR2 (80) Y displayed Field
CANCEL_DATE DATE

Date the purchase order was cancelled
CANCEL_REASON VARCHAR2 (0)
Descriptive reason why the purchase order was cancelled
CANCELLED_BY NUMBER

Unique identifier of the employee who cancelled the purchase order
CANCELLED_BY_NAME VARCHAR2 (0)
Name of the employee who cancelled the purchase order
HOLD_BY NUMBER

Unique identifier of the employee who placed the document on hold
HOLD_DATE DATE

Date the document was placed on hold
HOLD_REASON VARCHAR2 (0)
Reason the document was placed on hold
RELEASE_NUM NUMBER

Release Number
RELEASE_TYPE VARCHAR2 (0)
Release Type
PO_RELEASE_ID NUMBER

Document Release unique Identifier
AMOUNT VARCHAR2 (4000)
Total Amount
SUPPLIER_URL VARCHAR2 (150)
Supplier Info URL
SUPPLIER_ID NUMBER

Supplier unique identifier
SUPPLIER_SITE_ID NUMBER

Supplier site unique identifier
DESCRIPTION VARCHAR2 (240)
descriptive comments
ORG_ID NUMBER

oarganization unique identifier
ORG_NAME VARCHAR2 (240)
Organization Name

[top of page]

APPS.POS_PO_SUPPLIER_AGREEMENTS_V references the following:

APPS
PACKAGE - FND_CURRENCY
PACKAGE - FND_GLOBAL
SYNONYM - GL_DAILY_CONVERSION_TYPES
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
SYNONYM - HR_LOCATIONS_ALL_TL
PACKAGE - POS_GET
PACKAGE - POS_TOTALS_PO_SV
SYNONYM - PO_HEADERS_ALL
VIEW - PO_LOOKUP_CODES
VIEW - PO_VENDORS
VIEW - PO_VENDOR_CONTACTS
- AP_TERMS
- PO_VENDOR_SITES_ALL

APPS.POS_PO_SUPPLIER_AGREEMENTS_V is not referenced by any database object

[top of page]

View: POS_PO_SUPPLIER_INFO_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This View Displays Vendor Site information and Address for Suppliers

Columns
Name Datatype Length Mandatory Comments
VENDOR_NAME VARCHAR2 (240)
Supplier Name
VENDOR_NUM VARCHAR2 (30) Y Supplier Number
VENDOR_ID NUMBER
Y Supplier Identifier
VENDOR_SITE_ID NUMBER
Y Supplier Site Identifier
VENDOR_SITE_CODE VARCHAR2 (15)
Supplier Site Code
ADDRESS_LINE1 VARCHAR2 (240)
Address Line 1
ADDRESS_LINE2 VARCHAR2 (240)
Address Line 2
ADDRESS_LINE3 VARCHAR2 (240)
Address Line 3
CITY_STATE_ZIP VARCHAR2 (144)
City, State, Zip Code
COUNTRY VARCHAR2 (25)
Country
PHONE VARCHAR2 (26)
Phone
FAX VARCHAR2 (26)
Fax
SUPPLIER_URL VARCHAR2 (150)
Supplier URL

[top of page]

APPS.POS_PO_SUPPLIER_INFO_V references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - PO_VENDORS
- PO_VENDOR_SITES_ALL

APPS.POS_PO_SUPPLIER_INFO_V is not referenced by any database object

[top of page]

View: POS_PO_SUPPLIER_ITEMS_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

Displays Items from The Approved Supplier List

Columns
Name Datatype Length Mandatory Comments
ITEM_NUM VARCHAR2 (40)
Item Number
ITEM_DESCRIPTION VARCHAR2 (240)
Item Description
UNIT_OF_MEASURE VARCHAR2 (25)
Unit of Measure
ITEM_ID NUMBER

Item Identifier
BUYER_ID NUMBER (9)
Buyer Identifier
BUYER_NAME VARCHAR2 (240)
Buyer Name
VENDOR_NAME VARCHAR2 (240)
Supplier Name
VENDOR_NUMBER VARCHAR2 (30) Y Vendor Number
VENDOR_ID NUMBER

Vendor Identifier
VENDOR_SITE_CODE VARCHAR2 (15)
Vendor Site Code
VENDOR_SITE_ID NUMBER

Vendor Site Id
SUPPLIER_URL VARCHAR2 (150)
Supplier URL
ITEM_URL VARCHAR2 (240)
Item URL
INVENTORY_ORGANIZATION_ID NUMBER
Y Inventory Organization Identifier
ORG_NAME VARCHAR2 (240)
Organization Name
ORGANIZATION_CODE VARCHAR2 (3)
Organization Code
VENDOR_ITEM VARCHAR2 (25)
Vendor Item
CONSIGNED_FROM_SUPPLIER_FLAG VARCHAR2 (1)
Consigned From Supplier Flag
ENABLE_VMI_FLAG VARCHAR2 (1)
Enable Vmi Flag

[top of page]

APPS.POS_PO_SUPPLIER_ITEMS_V references the following:

APPS
PACKAGE - FND_GLOBAL
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
SYNONYM - MTL_PARAMETERS
VIEW - MTL_SYSTEM_ITEMS_VL
SYNONYM - PER_ALL_PEOPLE_F
SYNONYM - PO_APPROVED_SUPPLIER_LIST
SYNONYM - PO_ASL_ATTRIBUTES
SYNONYM - PO_ASL_STATUS_RULES
VIEW - PO_VENDORS
- PO_VENDOR_SITES_ALL

APPS.POS_PO_SUPPLIER_ITEMS_V is not referenced by any database object

[top of page]

View: POS_PO_SUPPLIER_ORDERS_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

Displays all types of Approved Purchase Orders

Columns
Name Datatype Length Mandatory Comments
PO_RELEASE_FLAG VARCHAR2 (7)
Purchase Order Release Flag
ACCEPTANCE_DUE_DATE DATE

Acceptance Due Date
APPROVED_DATE DATE

Approved Date
AUTHORIZATION_STATUS VARCHAR2 (25)
Authorization Status
CLOSED_DATE DATE

Closed Date
COMMENTS VARCHAR2 (240)
Comments
FIRM_DATE DATE

Firm Date
NOTE_TO_AUTHORIZER VARCHAR2 (240)
Note-to Authorizer
NOTE_TO_RECEIVER VARCHAR2 (480)
Note-to Receiver
NOTE_TO_VENDOR VARCHAR2 (480)
Note-to Vendor
PRINT_COUNT NUMBER

Print Count
PRINTED_DATE DATE

Printed Date
RATE NUMBER

Rate
RATE_DATE DATE

Rate Date
RATE_TYPE VARCHAR2 (30)
Rate Type
REVISED_DATE DATE

Revised Date
REVISION_NUM NUMBER

Revision Number
AGENT_ID NUMBER (9)
Agent Identifier
BILL_TO_LOCATION_ID NUMBER

Bill-to Location Identifier
FROM_HEADER_ID NUMBER

From Header Identifier
PO_HEADER_ID NUMBER

Purchase Order Header Identifier
SHIP_TO_LOCATION_ID NUMBER

Ship-to Location Identifier
TERMS_ID NUMBER

Terms Identifier
VENDOR_CONTACT_ID NUMBER

Vendor Contact Identifier
VENDOR_ID NUMBER

Vendor Identifier
VENDOR_SITE_ID NUMBER

Vendor Site Identifier
CLOSED_CODE VARCHAR2 (25)
Closed Code
CURRENCY_CODE VARCHAR2 (15)
Currency Code
FIRM_STATUS_LOOKUP_CODE VARCHAR2 (30)
Firm Status Look-up Code
FOB_LOOKUP_CODE VARCHAR2 (25)
Freight-on Board Lookup Code
FREIGHT_TERMS_LOOKUP_CODE VARCHAR2 (25)
Freight Terms Lookup Code
SHIP_VIA_LOOKUP_CODE VARCHAR2 (25)
Ship via Look-up Code
TYPE_LOOKUP_CODE VARCHAR2 (25)
Type Look-up Code
ACCEPTANCE_REQUIRED_FLAG VARCHAR2 (1)
Acceptance Required Flag
APPROVAL_REQUIRED_FLAG VARCHAR2 (1)
Approval Required Flag
APPROVED_FLAG VARCHAR2 (1)
Approved Flag
CANCEL_FLAG VARCHAR2 (1)
Cancel Flag
STATUS VARCHAR2 (25)
Status
CONFIRMING_ORDER_FLAG VARCHAR2 (1)
Confirming Order Flag
ENABLED_FLAG VARCHAR2 (1)
Enabled Flag
FROZEN_FLAG VARCHAR2 (1)
Frozen Flag
SUMMARY_FLAG VARCHAR2 (1)
Summary Flag
USER_HOLD_FLAG VARCHAR2 (1)
User Hold Flag
CREATED_BY NUMBER

Created By Person
ORDER_DATE DATE

Order Date
LAST_UPDATED_BY NUMBER

Last Update by Person
LAST_UPDATE_DATE DATE

Last Update Date
LAST_UPDATE_LOGIN NUMBER

Last Update Login
PROGRAM_APPLICATION_ID NUMBER

Program Application Identifier
PROGRAM_ID NUMBER

Program Identifier
PROGRAM_UPDATE_DATE DATE

Program Update Date
REQUEST_ID NUMBER

Request Identifier
PO_NUM VARCHAR2 (61)
Purchase Order Number
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Attribute Category
ATTRIBUTE1 VARCHAR2 (150)
Attribute 1
ATTRIBUTE2 VARCHAR2 (150)
Attribute 2
ATTRIBUTE3 VARCHAR2 (150)
Attribute 3
ATTRIBUTE4 VARCHAR2 (150)
Attribute 4
ATTRIBUTE5 VARCHAR2 (150)
Attribute 5
ATTRIBUTE6 VARCHAR2 (150)
Attribute 6
ATTRIBUTE7 VARCHAR2 (150)
Attribute 7
ATTRIBUTE8 VARCHAR2 (150)
Attribute 8
ATTRIBUTE9 VARCHAR2 (150)
Attribute 9
ATTRIBUTE10 VARCHAR2 (150)
Attribute 10
ATTRIBUTE11 VARCHAR2 (150)
Attribute 11
ATTRIBUTE12 VARCHAR2 (150)
Attribute 12
ATTRIBUTE13 VARCHAR2 (150)
Attribute 13
ATTRIBUTE14 VARCHAR2 (150)
Attribute 14
ATTRIBUTE15 VARCHAR2 (150)
Attribute 15
DOC_TYPE_NAME VARCHAR2 (80)
Document Type Name
AGENT_NAME VARCHAR2 (4000)
Agent Name
VENDOR_NAME VARCHAR2 (240)
Supplier Name
VENDOR_SITE_CODE VARCHAR2 (15)
Vendor Site Code
ADDRESS_LINE1 VARCHAR2 (240)
Address Line 1
ADDRESS_LINE2 VARCHAR2 (240)
Address Line 2
ADDRESS_LINE3 VARCHAR2 (240)
Address Line 3
CITY VARCHAR2 (60)
City
STATE VARCHAR2 (60)
State
ZIP VARCHAR2 (20)
Zip Code
COUNTRY VARCHAR2 (25)
Country
PHONE VARCHAR2 (28)
Phone
FAX VARCHAR2 (28)
Fax
VENDOR_CONTACT VARCHAR2 (32)
Supplier Contact
TERMS_NAME VARCHAR2 (50)
Terms Name
SHIP_TO_LOCATION VARCHAR2 (60)
Ship-to Location
BILL_TO_LOCATION VARCHAR2 (60)
Bill-to Location
RATE_CONVERSION_TYPE VARCHAR2 (30)
Rate Conversion Type
AUTHORIZATION_STATUS_DSP VARCHAR2 (80)
Authorization Status Dsp
FOB_DSP VARCHAR2 (80)
Freight On Board Dsp
FREIGHT_TERMS_DSP VARCHAR2 (80)
Freight Terms Dsp
CLOSED_CODE_DSP VARCHAR2 (80)
Closed Code Dsp
CANCEL_DATE DATE

Cancel Date
CANCEL_REASON VARCHAR2 (240)
Cancel Reason
CANCELLED_BY NUMBER

Cancelled By
CANCELLED_BY_NAME VARCHAR2 (4000)
Cancelled By Name
HOLD_BY NUMBER

Hold By
HOLD_DATE DATE

Hold Date
HOLD_REASON VARCHAR2 (240)
Hold Reason
RELEASE_NUM NUMBER

Release Number
RELEASE_TYPE VARCHAR2 (25)
Release Type
PO_RELEASE_ID NUMBER

Purchase Order Release Identifier
AMOUNT VARCHAR2 (4000)
Amount
SUPPLIER_URL VARCHAR2 (150)
Supplier URL

[top of page]

APPS.POS_PO_SUPPLIER_ORDERS_V references the following:

APPS
PACKAGE - FND_CURRENCY
PACKAGE - FND_GLOBAL
SYNONYM - GL_DAILY_CONVERSION_TYPES
SYNONYM - HR_LOCATIONS_ALL
PACKAGE - POS_GET
PACKAGE - POS_TOTALS_PO_SV
SYNONYM - PO_DOCUMENT_TYPES_ALL_TL
SYNONYM - PO_HEADERS_ALL
VIEW - PO_LOOKUP_CODES
SYNONYM - PO_RELEASES_ALL
VIEW - PO_VENDORS
VIEW - PO_VENDOR_CONTACTS
- AP_TERMS
- PO_VENDOR_SITES_ALL

APPS.POS_PO_SUPPLIER_ORDERS_V is not referenced by any database object

[top of page]

View: POS_PO_USER_DETAILS_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This View Displays the User Information from FND_USER

Columns
Name Datatype Length Mandatory Comments
USER_ID NUMBER (15) Y User Identifier
USER_NAME VARCHAR2 (100) Y User Name
LAST_UPDATE_DATE DATE
Y Last Update Date
LAST_UPDATED_BY NUMBER (15) Y Last Updated By
CREATION_DATE DATE
Y Creation Date
CREATED_BY NUMBER (15) Y Created By
LAST_UPDATE_LOGIN NUMBER (15)
Last Update Login
ENCRYPTED_FOUNDATION_PASSWORD VARCHAR2 (100) Y Encrypted Foundation Password
ENCRYPTED_USER_PASSWORD VARCHAR2 (100) Y Encrypted User Password
SESSION_NUMBER NUMBER
Y Session Number
START_DATE DATE
Y Start Date
END_DATE DATE

End Date
DESCRIPTION VARCHAR2 (240)
Description
LAST_LOGON_DATE DATE

Last Logon Date
PASSWORD_DATE DATE

Password Date
PASSWORD_ACCESSES_LEFT NUMBER (15)
Password Accesses Left
PASSWORD_LIFESPAN_ACCESSES NUMBER (15)
Password Lifespan Accesses
PASSWORD_LIFESPAN_DAYS NUMBER (15)
Password Lifespan Days
EMPLOYEE_ID NUMBER (15)
Employee Identifier
EMAIL_ADDRESS VARCHAR2 (240)
E-mail Address
FAX VARCHAR2 (80)
Fax
USER_PASSWORD VARCHAR2 (240)
User Password

[top of page]

APPS.POS_PO_USER_DETAILS_V references the following:

APPS
SYNONYM - FND_USER

APPS.POS_PO_USER_DETAILS_V is not referenced by any database object

[top of page]

View: POS_PO_VENDORS_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This View is used to display Vendor Information from PO_VENDORS

Columns
Name Datatype Length Mandatory Comments
VENDOR_ID NUMBER
Y Vendor Identifier
LAST_UPDATE_DATE DATE
Y Last Update Date
LAST_UPDATED_BY NUMBER
Y Last Updated By
VENDOR_NAME VARCHAR2 (240)
Vendor Name
SEGMENT1 VARCHAR2 (30) Y Segment 1
SUMMARY_FLAG VARCHAR2 (1) Y Summary Flag
ENABLED_FLAG VARCHAR2 (1) Y Enabled Flag
SEGMENT2 VARCHAR2 (30)
Segment 2
SEGMENT3 VARCHAR2 (30)
Segment 3
SEGMENT4 VARCHAR2 (30)
Segment 4
SEGMENT5 VARCHAR2 (30)
Segment 5
LAST_UPDATE_LOGIN NUMBER

Last Update Login
CREATION_DATE DATE
Y Creation Date
CREATED_BY NUMBER
Y Created By
EMPLOYEE_ID NUMBER

Employee Identifier
VENDOR_TYPE_LOOKUP_CODE VARCHAR2 (30)
Vendor Type Lookup Code
CUSTOMER_NUM VARCHAR2 (25)
Customer Number
ONE_TIME_FLAG VARCHAR2 (1)
One Time Flag
PARENT_VENDOR_ID NUMBER

Parent Vendor Identifier
MIN_ORDER_AMOUNT NUMBER

Minimum Order Amount
TERMS_ID NUMBER

Terms Identifier
SET_OF_BOOKS_ID NUMBER

Set of Books Identifier
ALWAYS_TAKE_DISC_FLAG VARCHAR2 (1)
Always Take Discount Flag
PAY_DATE_BASIS_LOOKUP_CODE VARCHAR2 (25)
Pay Date Basis Lookup Code
PAY_GROUP_LOOKUP_CODE VARCHAR2 (25)
Pay Group Lookup Code
PAYMENT_PRIORITY NUMBER

Payment Priority
INVOICE_CURRENCY_CODE VARCHAR2 (15)
Invoice Currency Code
PAYMENT_CURRENCY_CODE VARCHAR2 (15)
Payment Currency Code
INVOICE_AMOUNT_LIMIT NUMBER

Invoice Amount Limit
HOLD_ALL_PAYMENTS_FLAG VARCHAR2 (1)
Hold All Payments Flag
HOLD_FUTURE_PAYMENTS_FLAG VARCHAR2 (1)
Hold Future Payments Flag
HOLD_REASON VARCHAR2 (240)
Hold Reason
NUM_1099 VARCHAR2 (20)
Num 1099
TYPE_1099 VARCHAR2 (10)
Type 1099
WITHHOLDING_STATUS_LOOKUP_CODE VARCHAR2 (25)
Withholding Status Look-up Code
WITHHOLDING_START_DATE DATE

Withholding Start Date
ORGANIZATION_TYPE_LOOKUP_CODE VARCHAR2 (25)
Organization Type Lookup Code
START_DATE_ACTIVE DATE

Start Date Active
END_DATE_ACTIVE DATE

End Date Active
MINORITY_GROUP_LOOKUP_CODE VARCHAR2 (30)
Minority Group Lookup Code
WOMEN_OWNED_FLAG VARCHAR2 (1)
Women Owned Flag
SMALL_BUSINESS_FLAG VARCHAR2 (1)
Small Business Flag
STANDARD_INDUSTRY_CLASS VARCHAR2 (25)
Standard Industry Class
HOLD_FLAG VARCHAR2 (1)
Hold Flag
PURCHASING_HOLD_REASON VARCHAR2 (240)
Purchasing Hold Reason
HOLD_BY NUMBER (9)
Hold By
HOLD_DATE DATE

Hold Date
TERMS_DATE_BASIS VARCHAR2 (25)
Term Date Basis
INSPECTION_REQUIRED_FLAG VARCHAR2 (1)
Inspection Required Flag
RECEIPT_REQUIRED_FLAG VARCHAR2 (1)
Receipt Required Flag
QTY_RCV_TOLERANCE NUMBER

Quantity Receive Tolerance
QTY_RCV_EXCEPTION_CODE VARCHAR2 (25)
Quantity Receive Exception Code
ENFORCE_SHIP_TO_LOCATION_CODE VARCHAR2 (25)
Enforce Ship-To Location Code
DAYS_EARLY_RECEIPT_ALLOWED NUMBER

Days Early Receipt Allowed
DAYS_LATE_RECEIPT_ALLOWED NUMBER

Days Late Receipt Allowed
RECEIPT_DAYS_EXCEPTION_CODE VARCHAR2 (25)
Receipt Days Exception Code
RECEIVING_ROUTING_ID NUMBER

Receing Routing Identifier
ALLOW_SUBSTITUTE_RECEIPTS_FLAG VARCHAR2 (1)
Allow Substitute Receipts Flag
ALLOW_UNORDERED_RECEIPTS_FLAG VARCHAR2 (1)
Allow Unordered Receipts Flag
HOLD_UNMATCHED_INVOICES_FLAG VARCHAR2 (1)
Hold Unmatched Invoices Flag
TAX_VERIFICATION_DATE DATE

Tax Verification Date
NAME_CONTROL VARCHAR2 (4)
Name Control
STATE_REPORTABLE_FLAG VARCHAR2 (1)
State Reportable Flag
FEDERAL_REPORTABLE_FLAG VARCHAR2 (1)
Federal Reportable Flag
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Attribute Category
ATTRIBUTE1 VARCHAR2 (150)
Attribute 1
ATTRIBUTE2 VARCHAR2 (150)
Attribute 2
ATTRIBUTE3 VARCHAR2 (150)
Attribute 3
ATTRIBUTE4 VARCHAR2 (150)
Attribute 4
ATTRIBUTE5 VARCHAR2 (150)
Attribute 5
ATTRIBUTE6 VARCHAR2 (150)
Attribute 6
ATTRIBUTE7 VARCHAR2 (150)
Attribute 7
ATTRIBUTE8 VARCHAR2 (150)
Attribute 8
ATTRIBUTE9 VARCHAR2 (150)
Attribute 9
ATTRIBUTE10 VARCHAR2 (150)
Attribute 10
ATTRIBUTE11 VARCHAR2 (150)
Attribute 11
ATTRIBUTE12 VARCHAR2 (150)
Attribute 12
ATTRIBUTE13 VARCHAR2 (150)
Attribute 13
ATTRIBUTE14 VARCHAR2 (150)
Attribute 14
ATTRIBUTE15 VARCHAR2 (150)
Attribute 15
REQUEST_ID NUMBER

Request Identifier
PROGRAM_APPLICATION_ID NUMBER

Program Application Identifier
PROGRAM_ID NUMBER

Program Identifier
PROGRAM_UPDATE_DATE DATE

Program Update date
VAT_REGISTRATION_NUM VARCHAR2 (20)
VAT Registration Number
AUTO_CALCULATE_INTEREST_FLAG VARCHAR2 (1)
Auto Calculate Interest Flag
VALIDATION_NUMBER NUMBER

Validation Number
EXCLUDE_FREIGHT_FROM_DISCOUNT VARCHAR2 (1)
Exclude Freight From Discount
TAX_REPORTING_NAME VARCHAR2 (80)
Tax Reporting Name
CHECK_DIGITS VARCHAR2 (30)
Check Digits
ALLOW_AWT_FLAG VARCHAR2 (1)
Allow AWT Flag
AWT_GROUP_ID NUMBER (15)
AWT Group Identifier

[top of page]

APPS.POS_PO_VENDORS_V references the following:

APPS
VIEW - PO_VENDORS

APPS.POS_PO_VENDORS_V is not referenced by any database object

[top of page]

View: POS_RCV_EARLY_LATE_RECEIPTS_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This View is used to display all receipts Late, Early and On Time

Columns
Name Datatype Length Mandatory Comments
ORGANIZATION_ID NUMBER

Organization Identifier
PARENT_TRANSACTION_ID NUMBER

Parent Transaction Identifier
SHIPMENT_HEADER_ID NUMBER
Y Shipment Header Identifier
SHIPMENT_LINE_ID NUMBER
Y Shipment Line Identifier
TRANSACTION_ID NUMBER
Y Transaction Identifier
TRANSACTION_TYPE VARCHAR2 (25) Y Transaction Type
TRANSACTION_DATE DATE
Y Transaction Date
TRANSACT_QTY NUMBER

Transaction Quantity
TRANSACT_UOM VARCHAR2 (25)
Trasaction Unit of Measure
PRIMARY_UOM VARCHAR2 (25)
Primary Unit of Measure
PRIMARY_QUANTITY NUMBER

Primary Quantity
NET_PRIMARY_QUANTITY NUMBER

Net Primary Quantity
ITEM_ID NUMBER

Item Identifier
ITEM_REV VARCHAR2 (3)
Item Rev.
ITEM_DESC VARCHAR2 (240)
Item Description
VENDOR_ITEM_NUM VARCHAR2 (25)
Vendor Item Number
DESTINATION_TYPE VARCHAR2 (25)
Destination Type
PO_HEADER_ID NUMBER

Purchase Order Header Identifier
PO_LINE_ID NUMBER

Purchase Order Line Identifier
PO_LINE_LOCATION_ID NUMBER

Purchase Order Line Location Identifier
PO_DISTRIBUTION_ID NUMBER

Purchase Order Distribution Identifier
PO_RELEASE_ID NUMBER

Purchase Order Release Identifier
ROUTING_HEADER_ID NUMBER

Routing Header Identifier
SHIP_TO_LOCATION_ID NUMBER

Ship-to Location Identifier
SHIP_TO_LOCATION VARCHAR2 (60)
Ship-to Location
EMPLOYEE_ID NUMBER (9)
Employee Identifier
RECEIVER VARCHAR2 (240)
Receiver
DELIVER_TO_LOCATION_ID NUMBER

Deliver-to Location Identifier
SUBINVENTORY VARCHAR2 (10)
Sub-inventory
SOURCE_DOC_CODE VARCHAR2 (25)
Source Dcoument Code
SOURCE_DOC_UOM VARCHAR2 (25)
Source Document Unit of Measure
SOURCE_DOC_QTY NUMBER

Source Document Quantity
SOURCE_TYPE VARCHAR2 (25) Y Source Type
VENDOR_ID NUMBER

Vendor Identifier
VENDOR_NAME VARCHAR2 (240)
Vendor Name
VENDOR_NUMBER VARCHAR2 (30) Y Vendor Number
SUPPLIER_SITE_ID NUMBER

Supplier Site Identifier
SUPPLIER_SITE VARCHAR2 (15)
Supplier Site
FROM_ORGANIZATION_ID NUMBER

From Organization Identifier
INSPECTION_STATUS_CODE VARCHAR2 (25)
Inspection Status Code
COMMENTS VARCHAR2 (240)
Comments
VENDOR_LOT_NUM VARCHAR2 (30)
Vendor Lot Number
RMA_REFERENCE VARCHAR2 (30)
RMA Reference
RECEIPT_NUM VARCHAR2 (30)
Receipt Number
RECEIPT_DATE DATE
Y Receipt Date
PO_NUM VARCHAR2 (91)
Purchase Order Number
PO_LINE NUMBER
Y Purchase Order Line
PO_SHIPMENT NUMBER

Purchase Order Shipment
SHIPMENT_NUM VARCHAR2 (30)
Shipment Number
BILL_OF_LADING VARCHAR2 (25)
Bill of Lading
PACKING_SLIP VARCHAR2 (25)
Packing Slip
FREIGHT_CARRIER VARCHAR2 (25)
Freight Carrier
PO_RELEASE NUMBER

Purchase Order Release
UNIT_MEAS_LOOKUP_CODE VARCHAR2 (25)
Unit of Measure Lookup Code
NEED_BY_DATE DATE

Need-by Date
PROMISED_DATE DATE

Promised Date
REASON VARCHAR2 (30)
Reason
ROUTING VARCHAR2 (80) Y Routing
SUPPLIER_URL VARCHAR2 (150)
Supplier URL
ITEM_URL VARCHAR2 (240)
Item URL
ITEM_NUM VARCHAR2 (40)
Item Number
DELIVERY_STATUS VARCHAR2 (80) Y Delivery Status
WAYBILL_AIRBILL_NUM VARCHAR2 (30)
Waybill Airbill Number
PO_ORG_ID NUMBER

Purchase Order Organization Identifier
ORG_NAME VARCHAR2 (240)
Organization Name
SUPPLIER_REF_NUMBER VARCHAR2 (150)
Configuration Id
PROMISED_DATETIME DATE

Promised Datetime
CLM_FLAG VARCHAR2 (1)
Clm Flag

[top of page]

APPS.POS_RCV_EARLY_LATE_RECEIPTS_V references the following:

APPS
SYNONYM - FINANCIALS_SYSTEM_PARAMS_ALL
PACKAGE - FND_GLOBAL
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
SYNONYM - HR_LOCATIONS_ALL_TL
SYNONYM - MTL_SYSTEM_ITEMS_KFV
SYNONYM - MTL_TRANSACTION_REASONS
SYNONYM - PER_ALL_PEOPLE_F
PACKAGE - POS_PO_RCV_QTY
SYNONYM - PO_DOC_STYLE_HEADERS
SYNONYM - PO_HEADERS_ALL
SYNONYM - PO_LINES_ALL
SYNONYM - PO_LINE_LOCATIONS_ALL
VIEW - PO_LOOKUP_CODES
SYNONYM - PO_RELEASES_ALL
VIEW - PO_VENDORS
VIEW - RCV_ROUTING_HEADERS
SYNONYM - RCV_SHIPMENT_HEADERS
SYNONYM - RCV_SHIPMENT_LINES
SYNONYM - RCV_TRANSACTIONS
- PO_VENDOR_SITES_ALL

APPS.POS_RCV_EARLY_LATE_RECEIPTS_V is not referenced by any database object

[top of page]

View: POS_RCV_REJECTED_ITEMS_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This view contains the information about Rejected Items

Columns
Name Datatype Length Mandatory Comments
ORGANIZATION_ID NUMBER

Organization Identifier
PARENT_TRANSACTION_ID NUMBER

Parent Transaction Identifier
SHIPMENT_HEADER_ID NUMBER

Shipment Header Identifier
SHIPMENT_LINE_ID NUMBER

Shipment Line Identifier
TRANSACTION_ID NUMBER

Transaction Identifier
TRANSACTION_TYPE VARCHAR2 (25)
Transaction Type
TRANSACTION_DATE DATE

Transaction Date
TRANSACT_QTY NUMBER

Transaction Quantity
TRANSACT_UOM VARCHAR2 (25)
Transaction Unit of Measure
PRIMARY_UOM VARCHAR2 (25)
Primary Unit of Measure
PRIMARY_QUANTITY NUMBER

Primary Quantity
QUANTITY_RECEIVED NUMBER

Quantity Received
NET_PRIMARY_QUANTITY NUMBER

Net Primary Quantity
ITEM_ID NUMBER

Item Identifier
ITEM_REV VARCHAR2 (3)
Item Rev.
ITEM_DESC VARCHAR2 (240)
Item Description
VENDOR_ITEM_NUM VARCHAR2 (25)
Vendor Item Number
DESTINATION_TYPE VARCHAR2 (25)
Destination Type
PO_HEADER_ID NUMBER

Purchase Order Header Identifier
PO_LINE_ID NUMBER

Purchase Order Line Identifier
PO_LINE_LOCATION_ID NUMBER

Purchase Order Line Location Identifier
PO_DISTRIBUTION_ID NUMBER

Purchase Order Distribution Identifier
PO_RELEASE_ID NUMBER

Purchase Order Release Identifier
ROUTING_HEADER_ID NUMBER

Routing Header Identifier
SHIP_TO_LOCATION_ID NUMBER

Ship-to Location Identifier
SHIP_TO_LOCATION VARCHAR2 (60)
Ship-to Location
SHIP_TO_LOCATION_DESC VARCHAR2 (240)
Ship-to Location
EMPLOYEE_ID NUMBER (9)
Employee Identifier
RECEIVER VARCHAR2 (240)
Receiver
DELIVER_TO_LOCATION_ID NUMBER

Deliver to Location Identifier
DELIVER_TO_LOCATION VARCHAR2 (60)
Deliver to Location
DELIVER_TO_LOCATION_DESC VARCHAR2 (240)
Deliver to Location Description
DELIVER_TO_PERSON_ID NUMBER (9)
Deliver to Person Identifier
DELIVER_TO_PERSON VARCHAR2 (240)
Deliver to Person
SUBINVENTORY VARCHAR2 (10)
Sub-inventory
LOCATOR_ID NUMBER

Locator Identifier
SOURCE_DOC_CODE VARCHAR2 (25)
Source Document Code
SOURCE_DOC_UOM VARCHAR2 (25)
Source Document Unit of Measure
SOURCE_DOC_QTY NUMBER

Source Document Quantity
SOURCE_TYPE VARCHAR2 (25)
Source Type
SUPPLIER_ID NUMBER

Supplier Identifier
SUPPLIER VARCHAR2 (240)
Supplier
VENDOR_ID NUMBER

Vendor Identifier
VENDOR_NAME VARCHAR2 (240)
Vendor Name
SUPPLIER_SITE_ID NUMBER

Supplier Site Identifier
SUPPLIER_SITE VARCHAR2 (15)
Supplier Site
FROM_ORGANIZATION_ID NUMBER

From Organization Identifier
WIP_ENTITY_ID NUMBER

Work-in Process Entity Identifier
WIP_LINE_ID NUMBER

Work-in Process Line Identifier
WIP_REPETITIVE_SCHEDULE_ID NUMBER

Work-in Process Repetitive Schedule Identifier
WIP_OPERATION_SEQ_NUM NUMBER

Work-in Process Operation Sequence Number
DEPARTMENT_CODE VARCHAR2 (10)
Department Code
INSPECTION_STATUS_CODE VARCHAR2 (25)
Inspection Status Code
INSPECTION_QUALITY_CODE VARCHAR2 (25)
Inspection Quality Code
REASON_ID NUMBER

Reason Identifier
COMMENTS VARCHAR2 (240)
Comments
VENDOR_LOT_NUM VARCHAR2 (30)
Vendor Lot Number
RMA_REFERENCE VARCHAR2 (30)
RMA Reference
RECEIPT_EXCEPTION_FLAG VARCHAR2 (1)
Receipt Exception Flag
CATEGORY_ID NUMBER

Category Identifier
RECEIPT_NUM VARCHAR2 (30)
Receipt Number
RECEIPT_DATE DATE

Receipt Date
PO_NUM VARCHAR2 (61)
Purchase Order Number
PO_LINE NUMBER

Purchase Order Line
PO_SHIPMENT NUMBER

Purchase Order Shipment
SHIPMENT_NUM VARCHAR2 (30)
Shipment Number
BILL_OF_LADING VARCHAR2 (25)
Bill of Lading
PACKING_SLIP VARCHAR2 (25)
Packing Slip
FREIGHT_CARRIER VARCHAR2 (25)
Freight Carrier
PO_RELEASE NUMBER

Purchase Order Release
REQUISITION_NUM VARCHAR2 (20)
Requisition Number
REQUISITION_LINE NUMBER

Requisition Line
REQ_HEADER_ID NUMBER

Requisition Header Identifier
REQ_LINE_ID NUMBER

Requisition Line Identifier
ORDER_NUM VARCHAR2 (20)
Order Number
ORDER_LINE NUMBER

Order Line
UNIT_MEAS_LOOKUP_CODE VARCHAR2 (25)
Unit of Measure Lookup Code
HAZARD_CLASS_ID NUMBER

Hazard Class Identifier
UN_NUMBER_ID NUMBER

UN Number Identifier
NEED_BY_DATE DATE

Need-by Date
PROMISED_DATE DATE

Promised Date
QUANTITY_ORDERED NUMBER

Quantity Ordered
REASON VARCHAR2 (30)
Reason
ROUTING VARCHAR2 (80)
Routing
HAZARD VARCHAR2 (40)
Hazard
UN_NUM VARCHAR2 (25)
UN Number
SUPPLIER_URL VARCHAR2 (150)
Supplier URL
ITEM_URL VARCHAR2 (240)
Item URL
ITEM_NUM VARCHAR2 (40)
Item Number
WAYBILL_AIRBILL_NUM VARCHAR2 (30)
Waybill Airbill Number

[top of page]

APPS.POS_RCV_REJECTED_ITEMS_V references the following:

APPS
SYNONYM - FINANCIALS_SYSTEM_PARAMS_ALL
PACKAGE - FND_GLOBAL
PACKAGE - HR_GENERAL
SYNONYM - HR_LOCATIONS_ALL
PACKAGE - HR_SECURITY
SYNONYM - MTL_SYSTEM_ITEMS_KFV
SYNONYM - MTL_TRANSACTION_REASONS
VIEW - ORG_ORGANIZATION_DEFINITIONS
SYNONYM - PER_ALL_PEOPLE_F
PACKAGE - POS_PO_RCV_QTY
SYNONYM - PO_DISTRIBUTIONS_ALL
SYNONYM - PO_HAZARD_CLASSES
SYNONYM - PO_HEADERS_ALL
SYNONYM - PO_LINES_ALL
SYNONYM - PO_LINE_LOCATIONS_ALL
SYNONYM - PO_RELEASES_ALL
SYNONYM - PO_REQUISITION_HEADERS_ALL
SYNONYM - PO_REQUISITION_LINES_ALL
SYNONYM - PO_UN_NUMBERS
VIEW - PO_VENDORS
VIEW - RCV_ROUTING_HEADERS
SYNONYM - RCV_SHIPMENT_HEADERS
SYNONYM - RCV_SHIPMENT_LINES
SYNONYM - RCV_TRANSACTIONS
- PO_VENDOR_SITES_ALL

APPS.POS_RCV_REJECTED_ITEMS_V is not referenced by any database object

[top of page]

View: POS_RCV_RETURNS_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This View Displays Retruns Information for Shipments on Purchase Orders belonging to all organizations.

Columns
Name Datatype Length Mandatory Comments
ORGANIZATION_ID NUMBER

Organization Identifier
PARENT_TRANSACTION_ID NUMBER

Parent Transaction Identifier
SHIPMENT_HEADER_ID NUMBER
Y Shipment Header Identifier
SHIPMENT_LINE_ID NUMBER
Y Shipment Line Identifier
TRANSACTION_ID NUMBER
Y Transaction Identifier
TRANSACTION_TYPE VARCHAR2 (25) Y Transaction Type
TRANSACTION_DATE DATE
Y Transaction Date
TRANSACT_QTY NUMBER

Transaction Quantity
TRANSACT_UOM VARCHAR2 (25)
Transaction Unit of Measure
PRIMARY_UOM VARCHAR2 (25)
Primary Unit of Measure
PRIMARY_QUANTITY NUMBER

Primary Quantity
QUANTITY_RECEIVED NUMBER

Quantity Received
NET_PRIMARY_QUANTITY NUMBER

Net Primary Quantity
ITEM_ID NUMBER

Item Identifier
ITEM_REV VARCHAR2 (3)
Item Rev.
ITEM_DESC VARCHAR2 (240)
Item Description
VENDOR_ITEM_NUM VARCHAR2 (25)
Vendor Item Number
DESTINATION_TYPE VARCHAR2 (25)
Destination Type
PO_HEADER_ID NUMBER

Purchase Order Header Identifier
PO_LINE_ID NUMBER

Purchase Order Line Identifier
PO_LINE_LOCATION_ID NUMBER

Purchase Order Line Location Identifier
PO_DISTRIBUTION_ID NUMBER

Purchase Order Distribution Identifier
PO_RELEASE_ID NUMBER

Purchase Order Release Identifier
ROUTING_HEADER_ID NUMBER

Routing Header Identifier
SHIP_TO_LOCATION_ID NUMBER

Ship-to Location Identifier
SHIP_TO_LOCATION VARCHAR2 (60)
Ship-to Location
SHIP_TO_LOCATION_DESC VARCHAR2 (240)
Ship-to Location Description
EMPLOYEE_ID NUMBER (9)
Employee Identifier
RECEIVER VARCHAR2 (240)
Receiver
DELIVER_TO_LOCATION_ID NUMBER

Deliver to Location Identifier
DELIVER_TO_PERSON_ID NUMBER (9)
Deliver to Person Identifier
SOURCE_DOC_CODE VARCHAR2 (25)
Source Document Code
SOURCE_DOC_UOM VARCHAR2 (25)
Source Document Unit of Measure
SOURCE_DOC_QTY NUMBER

Source Document Quantity
SOURCE_TYPE VARCHAR2 (25) Y Source Type
SUPPLIER_ID NUMBER

Supplier Identifier
SUPPLIER VARCHAR2 (240)
Supplier
VENDOR_ID NUMBER

Vendor Identifier
VENDOR_NAME VARCHAR2 (240)
Vendor Name
VENDOR_NUMBER VARCHAR2 (30) Y Vendor Number
SUPPLIER_SITE_ID NUMBER

Supplier Site Identifier
SUPPLIER_SITE VARCHAR2 (15)
Supplier Site
WIP_ENTITY_ID NUMBER

Work-in Process Entity Identifier
INSPECTION_STATUS_CODE VARCHAR2 (25)
Inspection Status Code
REASON_ID NUMBER

Reason Identifier
COMMENTS VARCHAR2 (240)
Comments
VENDOR_LOT_NUM VARCHAR2 (30)
Vendor Lot Number
RMA_REFERENCE VARCHAR2 (30)
RMA Reference
RECEIPT_EXCEPTION_FLAG VARCHAR2 (1)
Receipt Exception Flag
RECEIPT_NUM VARCHAR2 (30)
Receipt Number
RECEIPT_DATE DATE
Y Receipt Date
PO_NUM VARCHAR2 (20) Y Purchase Order Number
PO_LINE NUMBER
Y Purchase Order Line
PO_SHIPMENT NUMBER

Purcahse Order Shipment
SHIPMENT_NUM VARCHAR2 (30)
Shipment Number
BILL_OF_LADING VARCHAR2 (25)
Bill of Lading
PACKING_SLIP VARCHAR2 (25)
Packing Slip
FREIGHT_CARRIER VARCHAR2 (25)
Freight Carrier
PO_RELEASE NUMBER

Purcahse Order Release
UNIT_MEAS_LOOKUP_CODE VARCHAR2 (25)
Unit of Measure Look-up Code
NEED_BY_DATE DATE

Need-by Date
PROMISED_DATE DATE

Promised Date
REASON VARCHAR2 (30)
Reason
SUPPLIER_URL VARCHAR2 (150)
Supplier Url
ITEM_URL VARCHAR2 (240)
Item Url
ITEM_NUM VARCHAR2 (40)
Item Number
WAYBILL_AIRBILL_NUM VARCHAR2 (30)
Waybill Airbill Number
PO_ORG_ID NUMBER

Purchase Order Organization Identifier
ORG_NAME VARCHAR2 (240)
Organization Name
CONSIGNED_FLAG VARCHAR2 (1)
Consigned Flag
SUPPLIER_REF_NUMBER VARCHAR2 (150)
Configuration Id

[top of page]

APPS.POS_RCV_RETURNS_V references the following:

APPS
SYNONYM - FINANCIALS_SYSTEM_PARAMS_ALL
PACKAGE - FND_GLOBAL
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
PACKAGE - HR_GENERAL
SYNONYM - HR_LOCATIONS_ALL
PACKAGE - HR_SECURITY
SYNONYM - MTL_SYSTEM_ITEMS_KFV
SYNONYM - MTL_TRANSACTION_REASONS
VIEW - ORG_ORGANIZATION_DEFINITIONS
SYNONYM - PER_ALL_PEOPLE_F
PACKAGE - POS_PO_RCV_QTY
SYNONYM - PO_HEADERS_ALL
SYNONYM - PO_LINES_ALL
SYNONYM - PO_LINE_LOCATIONS_ALL
SYNONYM - PO_RELEASES_ALL
VIEW - PO_VENDORS
SYNONYM - RCV_SHIPMENT_HEADERS
SYNONYM - RCV_SHIPMENT_LINES
SYNONYM - RCV_TRANSACTIONS
- PO_VENDOR_SITES_ALL

APPS.POS_RCV_RETURNS_V is not referenced by any database object

[top of page]

View: POS_RCV_TRANSACTIONS_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This View is used to display Receiving Transaction Information for Purchase Orders for all Organizations

Columns
Name Datatype Length Mandatory Comments
ORGANIZATION_ID NUMBER

Organization Identifier
PARENT_TRANSACTION_ID NUMBER

Parent Transaction Identifier
SHIPMENT_HEADER_ID NUMBER
Y Shipment Header Identifier
SHIPMENT_LINE_ID NUMBER
Y Shipment Line Identifier
TRANSACTION_ID NUMBER
Y Transaction Identifier
TRANSACTION_TYPE VARCHAR2 (25) Y Transaction Type
TRANSACTION_DATE DATE
Y Transaction Date
TRANSACT_QTY NUMBER

Transaction Quantity
TRANSACT_UOM VARCHAR2 (25)
Transaction Unit of Measure
PRIMARY_UOM VARCHAR2 (25)
Primary Unit of Measure
PRIMARY_QUANTITY NUMBER

Primary Quantity
NET_PRIMARY_QUANTITY NUMBER

Net Primary Quantity
ITEM_ID NUMBER

Item Identifier
ITEM_REV VARCHAR2 (3)
Item Rev.
ITEM_DESC VARCHAR2 (240)
Item Description
VENDOR_ITEM_NUM VARCHAR2 (25)
Vendor Item Number
DESTINATION_TYPE VARCHAR2 (25)
Destination Type
PO_HEADER_ID NUMBER

Purchase Order Header Identifier
PO_LINE_ID NUMBER

Purchase Order Line Identifier
PO_LINE_LOCATION_ID NUMBER

Purchase Order Line Location Identifier
PO_DISTRIBUTION_ID NUMBER

Purchase Order Distribution Identifier
PO_RELEASE_ID NUMBER

Purcahse Order Release Identifier
ROUTING_HEADER_ID NUMBER

Routing Header Identifier
SHIP_TO_LOCATION_ID NUMBER

Ship-to Location Identifier
SHIP_TO_LOCATION VARCHAR2 (60)
Ship-to Location
EMPLOYEE_ID NUMBER (9)
Employee Identifier
RECEIVER VARCHAR2 (240)
Receiver
DELIVER_TO_LOCATION_ID NUMBER

Deliver-to Location Identifier
SUBINVENTORY VARCHAR2 (10)
Sub-inventory
SOURCE_DOC_CODE VARCHAR2 (25)
Source Document Code
SOURCE_DOC_UOM VARCHAR2 (25)
Source Document Unit of Measure
SOURCE_DOC_QTY NUMBER

Source Document Quantity
SOURCE_TYPE VARCHAR2 (25) Y Source Type
SUPPLIER_ID NUMBER

Supplier Identifier
SUPPLIER VARCHAR2 (240)
Supplier
VENDOR_ID NUMBER

Vendor Identifier
VENDOR_NAME VARCHAR2 (240)
Vendor Name
VENDOR_NUMBER VARCHAR2 (30) Y Vendor Number
SUPPLIER_SITE_ID NUMBER

Supplier Site Identifier
SUPPLIER_SITE VARCHAR2 (15)
Supplier Site
FROM_ORGANIZATION_ID NUMBER

From Organization Identifier
INSPECTION_STATUS_CODE VARCHAR2 (25)
Inspection Status Code
COMMENTS VARCHAR2 (240)
Comments
VENDOR_LOT_NUM VARCHAR2 (30)
Vednor Lot Number
RMA_REFERENCE VARCHAR2 (30)
RMA Reference
RECEIPT_NUM VARCHAR2 (30)
Receipt Number
RECEIPT_DATE DATE
Y Receipt Date
PO_NUM VARCHAR2 (61)
Purchase Order Number
PO_LINE NUMBER
Y Purchase Order Line
PO_SHIPMENT NUMBER

Shipment Number
SHIPMENT_NUM VARCHAR2 (30)
Shipment Number ASN
BILL_OF_LADING VARCHAR2 (25)
Bill of Lading
PACKING_SLIP VARCHAR2 (25)
Packing Slip
FREIGHT_CARRIER VARCHAR2 (25)
Freight Carrier
PO_RELEASE NUMBER

Purchase Order Release
UNIT_MEAS_LOOKUP_CODE VARCHAR2 (25)
Unit of Measure Lookup Code
NEED_BY_DATE DATE

Need-by Date
PROMISED_DATE DATE

Promised Date
REASON VARCHAR2 (0)
Reason
ROUTING VARCHAR2 (0)
Routing
SUPPLIER_URL VARCHAR2 (150)
Supplier Url
ITEM_URL VARCHAR2 (240)
Item Url
ITEM_NUM VARCHAR2 (40)
Item Number
DELIVERY_STATUS VARCHAR2 (0)
Delivery Status
WAYBILL_AIRBILL_NUM VARCHAR2 (30)
Waybill Airbill Number
PO_ORG_ID NUMBER

Purchase Order Organization Identifier
ORG_NAME VARCHAR2 (240)
Organization Name
CONSIGNED_FLAG VARCHAR2 (1)
Consigned Flag
VENDOR_SITE_ID NUMBER

VENDOR_SITE_ID column from po_vendors_sites_all
GLOBAL_AGREEMENT_FLAG VARCHAR2 (1)
GLOBAL_AGREEMENT_FLAG from PO_HEADES_ALL table. Will have Y if the corresponding column value is Y; else N
SUPPLIER_REF_NUMBER VARCHAR2 (150)
Supplier Ref Number or Configuration ID

[top of page]

APPS.POS_RCV_TRANSACTIONS_V references the following:

APPS
PACKAGE - FND_GLOBAL
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
SYNONYM - HR_LOCATIONS_ALL_TL
SYNONYM - MTL_SYSTEM_ITEMS_KFV
SYNONYM - PER_ALL_PEOPLE_F
PACKAGE - POS_PO_RCV_QTY
SYNONYM - PO_HEADERS_ALL
SYNONYM - PO_LINES_ALL
SYNONYM - PO_LINE_LOCATIONS_ALL
SYNONYM - PO_RELEASES_ALL
VIEW - PO_VENDORS
SYNONYM - RCV_SHIPMENT_HEADERS
SYNONYM - RCV_SHIPMENT_LINES
SYNONYM - RCV_TRANSACTIONS
- PO_VENDOR_SITES_ALL

APPS.POS_RCV_TRANSACTIONS_V is not referenced by any database object

[top of page]

View: POS_RECEIPT_HEADERS_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This View is used to display receipt information for all organizations , used for Receipts Inquiry in ISP

Columns
Name Datatype Length Mandatory Comments
RECEIPT_NUM VARCHAR2 (30)
Receipt Number
RECEIPT_DATE DATE
Y Receipt Date
SOURCE_TYPE VARCHAR2 (25) Y Source Type
SUPPLIER_ID NUMBER

Supplier Identifier
SUPPLIER VARCHAR2 (240)
Supplier
VENDOR_ID NUMBER

Vendor Identifier
VENDOR VARCHAR2 (240)
Vendor
SUPPLIER_SITE_ID NUMBER

Supplier Site Identifier
SUPPLIER_SITE VARCHAR2 (15)
Supplier Site
ORGANIZATION_ID NUMBER

Organization Identifier
SOURCE_ORG VARCHAR2 (240)
Source Organization
SHIPMENT_NUM VARCHAR2 (30)
Shipment Number
SHIP_TO_LOCATION_ID NUMBER

Ship-to Location Identifier
SHIP_TO_LOCATION VARCHAR2 (60)
Ship-to Location
BILL_OF_LADING VARCHAR2 (25)
Bill-of Lading
PACKING_SLIP VARCHAR2 (25)
Packing Slip
SHIPPED_DATE DATE

Shipped Date
FREIGHT_CARRIER_CODE VARCHAR2 (25)
Freight Carrier Code
EXPECTED_RECEIPT_DATE DATE

Expected Receipt Date
EMPLOYEE_ID NUMBER (9)
Employee Identifier
RECEIVER VARCHAR2 (240)
Receiver
NUM_OF_CONTAINERS NUMBER

Number of Containers
WAYBILL_AIRBILL_NUM VARCHAR2 (30)
waybill Airbill Number
COMMENTS VARCHAR2 (4000)
Comments
USSGL_TRANSACTION_CODE VARCHAR2 (30)
USSGL Transaction Code
GOVERNMENT_CONTEXT VARCHAR2 (30)
Government Context
SHIPMENT_HEADER_ID NUMBER
Y Shipment Header Identifier
SUPPLIER_URL VARCHAR2 (150)
Supplier Url

[top of page]

APPS.POS_RECEIPT_HEADERS_V references the following:

APPS
PACKAGE - FND_GLOBAL
PACKAGE - HR_GENERAL
SYNONYM - HR_LOCATIONS_ALL
PACKAGE - HR_SECURITY
VIEW - ORG_ORGANIZATION_DEFINITIONS
SYNONYM - PER_ALL_PEOPLE_F
VIEW - PO_VENDORS
SYNONYM - RCV_SHIPMENT_HEADERS
- PO_VENDOR_SITES_ALL

APPS.POS_RECEIPT_HEADERS_V is not referenced by any database object

[top of page]

View: POS_SHIPMENTS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
PO_NUMBER VARCHAR2 (20) Y
RELEASE_NUM NUMBER

DISPLAY_PO_NUMBER VARCHAR2 (91)
Purchase Order Number
PO_HEADER_ID NUMBER
Y Purchase Order Header Identifier
VENDOR_ID NUMBER

Vendor Identifier
VENDOR_SITE_ID NUMBER

Vendor Site Identifier
VENDOR_CONTACT_ID NUMBER

Vendor Contact Identifier
LINE_NUM NUMBER
Y Line Number
VENDOR_NAME VARCHAR2 (240)
Vendor name
ITEM_ID NUMBER

Item Identifier
ITEM_NUM VARCHAR2 (40)
Item Number
ITEM_REVISION VARCHAR2 (3)
Item Revision
ITEM_DESCRIPTION VARCHAR2 (240)
Item Description
SUPPLIER_ITEM_NUMBER VARCHAR2 (25)
Supplier Item Number
UNIT_PRICE NUMBER

Unit Price
DUE_DATE DATE

Due Date
RECEIPT_DAYS_EXCEPTION_CODE VARCHAR2 (25)
Indicates whether receiving date controls are to be applied. Possible values are - NONE / WARNING / REJECT
DAYS_EARLY_RECEIPT_ALLOWED NUMBER

Number of days before the need_by_date when the shipment can be received
DAYS_LATE_RECEIPT_ALLOWED NUMBER

Number of days after the need_by_date when the shipment can be received
UNIT_MEAS_LOOKUP_CODE VARCHAR2 (25)
Unit of Measure Lookup Code
UOM_CLASS VARCHAR2 (10)
Unit of Measure Class
SHIPMENT_QUANTITY NUMBER

Shipment Quantity
TOLERABLE_QUANTITY NUMBER

Tolerable Quantity
QUANTITY_ORDERED NUMBER

Quantity Ordered
QUANTITY_RECEIVED NUMBER

Quantity Received
SHIP_TO_LOCATION VARCHAR2 (60)
Ship-to Location
VENDOR_SITE_CODE VARCHAR2 (15)
Vendor Site Code
PAY_SITE_FLAG VARCHAR2 (1)
Pay Site Flag
CURRENCY_CODE VARCHAR2 (15)
Currency Code
RATE_TYPE VARCHAR2 (30)
Rate Type
RATE NUMBER

Rate
RATE_DATE DATE

Rate Date
PO_LINE_ID NUMBER
Y Purchase Order Line Identifier
LINE_LOCATION_ID NUMBER
Y Line Location Identifier
ORG_ID NUMBER

Organization Identifier
SHIPMENT_NUM NUMBER

Shipment Number
QTY_RCV_EXCEPTION_CODE VARCHAR2 (25)
Quantity Receive Exception Code
TAXABLE_FLAG VARCHAR2 (1)
Taxable Flag
TAX_NAME CHAR (0)
Tax Name
ESTIMATED_TAX_AMOUNT NUMBER

Estimated Tax Amount
REVISION_NUM NUMBER

Revision Number
ORGANIZATION_CODE VARCHAR2 (0)
Organization Code
SHIP_TO_ORG_NAME VARCHAR2 (240)
Ship To Org Name
ORGANIZATION_NAME VARCHAR2 (240)
Organization Name
OPERATING_UNIT_ID NUMBER

Operating Unit Identifier
PO_RELEASE_ID NUMBER

Purchase Order Release Identifier
MATCH_OPTION VARCHAR2 (25)
Match Option
PAY_ON_CODE VARCHAR2 (25)
Pay On Code
CONSIGNED_FLAG VARCHAR2 (1)
Consigned Flag
SHIP_TO_LOCATION_ID NUMBER

Ship-to Location Identifier
SUPPLIER_REF_NUMBER VARCHAR2 (150)
Supplier Ref Number
TRANSPORTATION_ARRANGED_BY VARCHAR2 (30)
TAB_DISPLAY VARCHAR2 (80) Y
PROMISED_DATE DATE

NEED_BY_DATE DATE

PRIMARY_UNIT_OF_MEASURE VARCHAR2 (25)
LINE_NUMBER VARCHAR2 (240)
CLM_FLAG VARCHAR2 (1)
QUANTITY_SHIPPED NUMBER

UNDEF_STS VARCHAR2 (3)
ORDER_TYPE_LOOKUP_CODE VARCHAR2 (25)

[top of page]

APPS.POS_SHIPMENTS_V references the following:

APPS
PACKAGE - FND_GLOBAL
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
SYNONYM - HR_LOCATIONS_ALL_TL
SYNONYM - HZ_LOCATIONS
SYNONYM - MTL_SYSTEM_ITEMS_KFV
SYNONYM - MTL_UNITS_OF_MEASURE
PACKAGE - POS_ASN_CREATE_PVT
SYNONYM - PO_DOC_STYLE_HEADERS
SYNONYM - PO_HEADERS_ALL
SYNONYM - PO_LINES_ALL
SYNONYM - PO_LINE_LOCATIONS_ALL
VIEW - PO_LOOKUP_CODES
SYNONYM - PO_RELEASES_ALL
VIEW - PO_VENDORS
- PO_VENDOR_SITES_ALL

APPS.POS_SHIPMENTS_V is not referenced by any database object

[top of page]

View: POS_SHIP_SCHEDULE_HEADERS_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

Used to select schedule and vendor info for shipment schedules.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier
SCHEDULE_ID NUMBER
Y Schedule Identifier
VENDOR_ID NUMBER
Y Vendor Identifier
VENDOR_NAME VARCHAR2 (240)
Vendor Name
HOLD_FLAG VARCHAR2 (1)
Hold Flag
VENDOR_SITE_ID NUMBER
Y Vendor Site Identifier
VENDOR_SITE_CODE VARCHAR2 (15)
Vendor Site Code
BATCH_ID NUMBER
Y Batch Identifier
SCHEDULE_TYPE VARCHAR2 (25) Y Schedule Type
SCHEDULE_TYPE_NAME VARCHAR2 (80)
Schedule Type Name
SCHEDULE_SUBTYPE VARCHAR2 (25) Y Schedule Subtype
SCHEDULE_SUBTYPE_NAME VARCHAR2 (80)
Schedule Subtype Name
SCHEDULE_NUM VARCHAR2 (20)
Schedule Number
SCHEDULE_REVISION NUMBER

Schedule Revision
SCHEDULE_HORIZON_START DATE
Y Schedule Horizon Start
SCHEDULE_HORIZON_END DATE
Y Schedule Horizon End
SCHEDULE_OWNER_ID NUMBER
Y Schedule Owner Identifier
SCHEDULE_OWNER_NAME VARCHAR2 (240)
Schedule Owner Name
BUCKET_PATTERN_ID NUMBER
Y Bucket Pattern Identifier
BUCKET_PATTERN_NAME VARCHAR2 (25) Y Bucket Pattern Name
BUCKET_PATTERN_DESCRIPTION VARCHAR2 (80)
Bucket Pattern Description
SHIP_TO_ORGANIZATION_ID NUMBER

Ship To Organization Id
SHIP_TO_ORGANIZATION_CODE VARCHAR2 (3)
Ship To Organization Code
SHIP_TO_ORGANIZATION_NAME VARCHAR2 (240)
Ship To Organization Name
CONFIRM_DATE DATE

Confirm Date
PRINT_COUNT NUMBER

Print Count
LAST_PRINT_DATE DATE

Last Print Date
EDI_COUNT NUMBER

EDI Count
LAST_EDI_DATE DATE

Last EDI Date
MPS_SCHEDULE_DESIGNATOR VARCHAR2 (10)
MPS Schedule Designator
MRP_COMPILE_DESIGNATOR VARCHAR2 (10)
MRP Compile Designator
DRP_COMPILE_DESIGNATOR VARCHAR2 (10)
DRP Compile Designator
SCHEDULE_STATUS VARCHAR2 (25)
Schedule Status
SCHEDULE_STATUS_NAME VARCHAR2 (80)
Schedule Status Name
INQUIRY_FLAG VARCHAR2 (1)
Inquiry Flag
INCLUDE_FUTURE_RELEASE_FLAG VARCHAR2 (1)
Include Future Release Flag
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Attribute Category
ATTRIBUTE1 VARCHAR2 (150)
Flexfield 1
ATTRIBUTE2 VARCHAR2 (150)
Flexfield 2
ATTRIBUTE3 VARCHAR2 (150)
Flexfield 3
ATTRIBUTE4 VARCHAR2 (150)
Flexfield 4
ATTRIBUTE5 VARCHAR2 (150)
Flexfield 5
ATTRIBUTE6 VARCHAR2 (150)
Flexfield 6
ATTRIBUTE7 VARCHAR2 (150)
Flexfield 7
ATTRIBUTE8 VARCHAR2 (150)
Flexfield 8
ATTRIBUTE9 VARCHAR2 (150)
Flexfield 9
ATTRIBUTE10 VARCHAR2 (150)
Flexfield 10
ATTRIBUTE11 VARCHAR2 (150)
Flexfield 11
ATTRIBUTE12 VARCHAR2 (150)
Flexfield 12
ATTRIBUTE13 VARCHAR2 (150)
Flexfield 13
ATTRIBUTE14 VARCHAR2 (150)
Flexfield 14
ATTRIBUTE15 VARCHAR2 (150)
Flexfield 15
LAST_UPDATE_DATE DATE
Y Last Update Date
LAST_UPDATED_BY NUMBER
Y Last Updated By
CREATION_DATE DATE
Y Creation Date
CREATED_BY NUMBER
Y Created By
LAST_UPDATE_LOGIN NUMBER

Last Update Login
REQUEST_ID NUMBER

Request Identifier
PROGRAM_APPLICATION_ID NUMBER

Program Application Identifier
PROGRAM_ID NUMBER

Program Identifier
PROGRAM_UPDATE_DATE DATE

Program Update Date

[top of page]

APPS.POS_SHIP_SCHEDULE_HEADERS_V references the following:

APPS
SYNONYM - CHV_BUCKET_PATTERNS
SYNONYM - CHV_SCHEDULE_HEADERS
PACKAGE - FND_GLOBAL
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
VIEW - ORG_ORGANIZATION_DEFINITIONS
SYNONYM - PER_ALL_PEOPLE_F
VIEW - PO_LOOKUP_CODES
VIEW - PO_VENDORS
- PO_VENDOR_SITES_ALL

APPS.POS_SHIP_SCHEDULE_HEADERS_V is not referenced by any database object

[top of page]

View: POS_SUPPLIER_USERS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
USER_ID NUMBER (15) Y User ID
USER_NAME VARCHAR2 (100) Y User name
USER_END_DATE DATE

End date of user account in fnd_user
PERSON_PARTY_ID NUMBER

Party ID of the user
VENDOR_PARTY_ID NUMBER

Party ID of the supplier
VENDOR_ID NUMBER
Y Vendor ID
RELATIONSHIP_ID NUMBER (15) Y Relationship ID for the TCA relationship between supplier party and supplier user party
REL_PARTY_ID NUMBER (15)
Relationship party ID for the TCA relationship
REL_END_DATE DATE

End date of relationship in HZ_RELATIONSHIP

[top of page]

APPS.POS_SUPPLIER_USERS_V references the following:

APPS
SYNONYM - AK_WEB_USER_SEC_ATTR_VALUES
SYNONYM - FND_USER
SYNONYM - HZ_PARTIES
SYNONYM - HZ_RELATIONSHIPS
VIEW - PO_VENDORS

APPS.POS_SUPPLIER_USERS_V is not referenced by any database object

[top of page]

View: POS_SUPP_AGREEMENTS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
DESCRIPTION VARCHAR2 (240)
GLOBAL_AGREEMENT_FLAG VARCHAR2 (1)
ACCEPTANCE_DUE_DATE DATE

AMOUNT_LIMIT VARCHAR2 (0)
APPROVED_DATE DATE

START_DATE DATE

END_DATE DATE

AUTHORIZATION_STATUS VARCHAR2 (25)
BLANKET_TOTAL_AMOUNT VARCHAR2 (0)
MIN_RELEASE_AMOUNT VARCHAR2 (0)
REVISED_DATE DATE

REVISION_NUM NUMBER

AGENT_ID NUMBER (9) Y
PO_HEADER_ID NUMBER
Y
VENDOR_CONTACT_ID NUMBER

VENDOR_ID NUMBER

VENDOR_SITE_ID NUMBER

CLOSED_CODE VARCHAR2 (25)
CURRENCY_CODE VARCHAR2 (15)
TYPE_LOOKUP_CODE VARCHAR2 (25) Y
ACCEPTANCE_REQUIRED_FLAG VARCHAR2 (1)
APPROVED_FLAG VARCHAR2 (1)
CANCEL_FLAG VARCHAR2 (1)
CREATED_BY NUMBER

ORDER_DATE DATE

LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATE_LOGIN NUMBER

PO_NUM VARCHAR2 (20) Y
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)
AGENT_NAME VARCHAR2 (0)
VENDOR_NAME VARCHAR2 (240)
VENDOR_NUMBER VARCHAR2 (30) Y Vendor Number
VENDOR_SITE_CODE VARCHAR2 (15)
AUTHORIZATION_STATUS_DSP VARCHAR2 (80) Y
AMOUNT VARCHAR2 (0)
ORG_ID NUMBER

ORG_NAME VARCHAR2 (240)

[top of page]

APPS.POS_SUPP_AGREEMENTS_V references the following:

APPS
PACKAGE - FND_GLOBAL
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
SYNONYM - PO_HEADERS_ARCHIVE_ALL
VIEW - PO_LOOKUP_CODES
VIEW - PO_VENDORS
- PO_VENDOR_SITES_ALL

APPS.POS_SUPP_AGREEMENTS_V is not referenced by any database object

[top of page]

View: POS_SUPP_PROF_EXT_OCV

Comments
Columns
Name Datatype Length Mandatory Comments
CODE VARCHAR2 (1003)
LANGUAGE VARCHAR2 (52)
MEANING VARCHAR2 (4000)

[top of page]

APPS.POS_SUPP_PROF_EXT_OCV references the following:

APPS
SYNONYM - FND_LOOKUP_VALUES
SYNONYM - FND_NEW_MESSAGES
SYNONYM - FND_TERRITORIES_TL
SYNONYM - HZ_CLASS_CATEGORIES
PACKAGE - POS_PRODUCT_SERVICE_UTL_PKG
TYPE - SYS_PLSQL_849016_495_1

APPS.POS_SUPP_PROF_EXT_OCV is not referenced by any database object

[top of page]

View: POS_SUPP_PROF_EXT_VL

Comments
Columns
Name Datatype Length Mandatory Comments
EXTENSION_ID NUMBER
Y
PARTY_ID NUMBER
Y
ATTR_GROUP_ID NUMBER
Y
DATA_LEVEL_ID NUMBER
Y
CLASSIFICATION_CODE VARCHAR2 (240)
IS_PROSPECT VARCHAR2 (1) Y
PK1_VALUE NUMBER

PK2_VALUE NUMBER

PK3_VALUE NUMBER

PK4_VALUE NUMBER

PK5_VALUE NUMBER

CREATED_BY NUMBER
Y
CREATION_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATE_LOGIN NUMBER

SOURCE_LANG VARCHAR2 (4) Y
LANGUAGE VARCHAR2 (4) Y
C_EXT_ATTR1 VARCHAR2 (150)
C_EXT_ATTR2 VARCHAR2 (150)
C_EXT_ATTR3 VARCHAR2 (150)
C_EXT_ATTR4 VARCHAR2 (150)
C_EXT_ATTR5 VARCHAR2 (150)
C_EXT_ATTR6 VARCHAR2 (150)
C_EXT_ATTR7 VARCHAR2 (150)
C_EXT_ATTR8 VARCHAR2 (150)
C_EXT_ATTR9 VARCHAR2 (150)
C_EXT_ATTR10 VARCHAR2 (150)
C_EXT_ATTR11 VARCHAR2 (150)
C_EXT_ATTR12 VARCHAR2 (150)
C_EXT_ATTR13 VARCHAR2 (150)
C_EXT_ATTR14 VARCHAR2 (150)
C_EXT_ATTR15 VARCHAR2 (150)
C_EXT_ATTR16 VARCHAR2 (150)
C_EXT_ATTR17 VARCHAR2 (150)
C_EXT_ATTR18 VARCHAR2 (150)
C_EXT_ATTR19 VARCHAR2 (150)
C_EXT_ATTR20 VARCHAR2 (150)
C_EXT_ATTR21 VARCHAR2 (150)
C_EXT_ATTR22 VARCHAR2 (150)
C_EXT_ATTR23 VARCHAR2 (150)
C_EXT_ATTR24 VARCHAR2 (150)
C_EXT_ATTR25 VARCHAR2 (150)
C_EXT_ATTR26 VARCHAR2 (150)
C_EXT_ATTR27 VARCHAR2 (150)
C_EXT_ATTR28 VARCHAR2 (150)
C_EXT_ATTR29 VARCHAR2 (150)
C_EXT_ATTR30 VARCHAR2 (150)
C_EXT_ATTR31 VARCHAR2 (150)
C_EXT_ATTR32 VARCHAR2 (150)
C_EXT_ATTR33 VARCHAR2 (150)
C_EXT_ATTR34 VARCHAR2 (150)
C_EXT_ATTR35 VARCHAR2 (150)
C_EXT_ATTR36 VARCHAR2 (150)
C_EXT_ATTR37 VARCHAR2 (150)
C_EXT_ATTR38 VARCHAR2 (150)
C_EXT_ATTR39 VARCHAR2 (150)
C_EXT_ATTR40 VARCHAR2 (150)
N_EXT_ATTR1 NUMBER

N_EXT_ATTR2 NUMBER

N_EXT_ATTR3 NUMBER

N_EXT_ATTR4 NUMBER

N_EXT_ATTR5 NUMBER

N_EXT_ATTR6 NUMBER

N_EXT_ATTR7 NUMBER

N_EXT_ATTR8 NUMBER

N_EXT_ATTR9 NUMBER

N_EXT_ATTR10 NUMBER

N_EXT_ATTR11 NUMBER

N_EXT_ATTR12 NUMBER

N_EXT_ATTR13 NUMBER

N_EXT_ATTR14 NUMBER

N_EXT_ATTR15 NUMBER

N_EXT_ATTR16 NUMBER

N_EXT_ATTR17 NUMBER

N_EXT_ATTR18 NUMBER

N_EXT_ATTR19 NUMBER

N_EXT_ATTR20 NUMBER

UOM_EXT_ATTR1 VARCHAR2 (3)
UOM_EXT_ATTR2 VARCHAR2 (3)
UOM_EXT_ATTR3 VARCHAR2 (3)
UOM_EXT_ATTR4 VARCHAR2 (3)
UOM_EXT_ATTR5 VARCHAR2 (3)
UOM_EXT_ATTR6 VARCHAR2 (3)
UOM_EXT_ATTR7 VARCHAR2 (3)
UOM_EXT_ATTR8 VARCHAR2 (3)
UOM_EXT_ATTR9 VARCHAR2 (3)
UOM_EXT_ATTR10 VARCHAR2 (3)
UOM_EXT_ATTR11 VARCHAR2 (3)
UOM_EXT_ATTR12 VARCHAR2 (3)
UOM_EXT_ATTR13 VARCHAR2 (3)
UOM_EXT_ATTR14 VARCHAR2 (3)
UOM_EXT_ATTR15 VARCHAR2 (3)
UOM_EXT_ATTR16 VARCHAR2 (3)
UOM_EXT_ATTR17 VARCHAR2 (3)
UOM_EXT_ATTR18 VARCHAR2 (3)
UOM_EXT_ATTR19 VARCHAR2 (3)
UOM_EXT_ATTR20 VARCHAR2 (3)
D_EXT_ATTR1 DATE

D_EXT_ATTR2 DATE

D_EXT_ATTR3 DATE

D_EXT_ATTR4 DATE

D_EXT_ATTR5 DATE

D_EXT_ATTR6 DATE

D_EXT_ATTR7 DATE

D_EXT_ATTR8 DATE

D_EXT_ATTR9 DATE

D_EXT_ATTR10 DATE

TL_EXT_ATTR1 VARCHAR2 (1000)
TL_EXT_ATTR2 VARCHAR2 (1000)
TL_EXT_ATTR3 VARCHAR2 (1000)
TL_EXT_ATTR4 VARCHAR2 (1000)
TL_EXT_ATTR5 VARCHAR2 (1000)
TL_EXT_ATTR6 VARCHAR2 (1000)
TL_EXT_ATTR7 VARCHAR2 (1000)
TL_EXT_ATTR8 VARCHAR2 (1000)
TL_EXT_ATTR9 VARCHAR2 (1000)
TL_EXT_ATTR10 VARCHAR2 (1000)
TL_EXT_ATTR11 VARCHAR2 (1000)
TL_EXT_ATTR12 VARCHAR2 (1000)
TL_EXT_ATTR13 VARCHAR2 (1000)
TL_EXT_ATTR14 VARCHAR2 (1000)
TL_EXT_ATTR15 VARCHAR2 (1000)
TL_EXT_ATTR16 VARCHAR2 (1000)
TL_EXT_ATTR17 VARCHAR2 (1000)
TL_EXT_ATTR18 VARCHAR2 (1000)
TL_EXT_ATTR19 VARCHAR2 (1000)
TL_EXT_ATTR20 VARCHAR2 (1000)
TL_EXT_ATTR21 VARCHAR2 (1000)
TL_EXT_ATTR22 VARCHAR2 (1000)
TL_EXT_ATTR23 VARCHAR2 (1000)
TL_EXT_ATTR24 VARCHAR2 (1000)
TL_EXT_ATTR25 VARCHAR2 (1000)
TL_EXT_ATTR26 VARCHAR2 (1000)
TL_EXT_ATTR27 VARCHAR2 (1000)
TL_EXT_ATTR28 VARCHAR2 (1000)
TL_EXT_ATTR29 VARCHAR2 (1000)
TL_EXT_ATTR30 VARCHAR2 (1000)
TL_EXT_ATTR31 VARCHAR2 (1000)
TL_EXT_ATTR32 VARCHAR2 (1000)
TL_EXT_ATTR33 VARCHAR2 (1000)
TL_EXT_ATTR34 VARCHAR2 (1000)
TL_EXT_ATTR35 VARCHAR2 (1000)
TL_EXT_ATTR36 VARCHAR2 (1000)
TL_EXT_ATTR37 VARCHAR2 (1000)
TL_EXT_ATTR38 VARCHAR2 (1000)
TL_EXT_ATTR39 VARCHAR2 (1000)
TL_EXT_ATTR40 VARCHAR2 (1000)

[top of page]

APPS.POS_SUPP_PROF_EXT_VL references the following:

APPS
SYNONYM - POS_SUPP_PROF_EXT_B
SYNONYM - POS_SUPP_PROF_EXT_TL

APPS.POS_SUPP_PROF_EXT_VL is not referenced by any database object

[top of page]

View: POS_SUPP_PUB_HISTORY_V

Comments
Columns
Name Datatype Length Mandatory Comments
PUBLICATION_EVENT_ID NUMBER (15)
VENDOR_ID NUMBER
Y
PARTY_ID NUMBER

SUPPLIER_NAME VARCHAR2 (360) Y
REGISTRY_ID VARCHAR2 (30) Y
SUPPLIER_NUMBER VARCHAR2 (30) Y
PUBLICATION_DATE DATE

PUBLISHED_BY NUMBER

PUBLISHED_BY_NAME VARCHAR2 (100) Y
PUBLISH_DETAIL VARCHAR2 (1000)
XMLCONTENT XMLTYPE (40)
CREATED_BY NUMBER (15)
CREATION_DATE DATE

LAST_UPDATED_BY NUMBER (15)
LAST_UPDATE_DATE DATE

LAST_UPDATE_LOGIN NUMBER

REQUEST_ID NUMBER

[top of page]

APPS.POS_SUPP_PUB_HISTORY_V references the following:

APPS
SYNONYM - AP_SUPPLIERS
SYNONYM - FND_USER
SYNONYM - HZ_PARTIES
SYNONYM - POS_SUPP_PUB_HISTORY
SYS
PACKAGE - STANDARD
TYPE - XMLTYPE

APPS.POS_SUPP_PUB_HISTORY_V is not referenced by any database object

[top of page]

View: POS_SUP_AP_BANK_ACCOUNTS_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
BANK_ACCOUNT_ID NUMBER (15) Y Bank account identifier
BANK_ACCOUNT_NAME VARCHAR2 (80)
Bank account name
BANK_ACCOUNT_NUM VARCHAR2 (100)
Bank account number
CURRENCY_CODE VARCHAR2 (15)
Currency code
BANK_BRANCH_ID NUMBER (15)
Bank branch identifier
VENDOR_ID NUMBER

Vendor identifier

[top of page]

APPS.POS_SUP_AP_BANK_ACCOUNTS_V references the following:

APPS
VIEW - IBY_EXT_BANK_ACCOUNTS_V
SYNONYM - POS_SUPPLIER_MAPPINGS

APPS.POS_SUP_AP_BANK_ACCOUNTS_V is not referenced by any database object

[top of page]

View: POS_VIEW_ASN

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

POS_VIEW_ASN displays records from RCV_HEADERS_INTERFACE and RCV_SHIPMENT_HEADERS for ASN and ASBN

Columns
Name Datatype Length Mandatory Comments
SHIPMENT_NUM VARCHAR2 (30)
Shipment number assigned by the shipment's source
SHIPPED_DATE DATE

Shipping date
EXPECTED_RECEIPT_DATE DATE

Expected arrival date of the shipment
FREIGHT_CARRIER_CODE VARCHAR2 (25)
Carrier responsible for shipping
INVOICE_NUM VARCHAR2 (50)
Invoice Number
WAYBILL_AIRBILL_NUM VARCHAR2 (30)
Waybill or airbill number
NUM_OF_CONTAINERS NUMBER

Number of Containers
FREIGHT_TERMS VARCHAR2 (25)
Freight payment method (user defined, e.g. PREPAID, COLLECT)
BILL_OF_LADING VARCHAR2 (25)
Bill of lading number
PACKING_SLIP VARCHAR2 (25)
Packing Slip number
PACKING_CODE VARCHAR2 (5)
Shipment packaging code
VENDOR_NAME VARCHAR2 (240)
Source supplier Name
VENDOR_NUMBER VARCHAR2 (30)
Vendor Number
VENDOR_SITE_CODE VARCHAR2 (15)
Source supplier Site Code
SPECIAL_HANDLING_CODE VARCHAR2 (3)
Special Handling Code
TAR_WEIGHT NUMBER

Shipment tar (container) weight from ASN
TAR_WEIGHT_UOM_CODE VARCHAR2 (3)
Shipment tar (container) weight unit of measure from ASN
NET_WEIGHT NUMBER

Shipment net weight from ASN
NET_WEIGHT_UOM_CODE VARCHAR2 (3)
Shipment tar (container) weight unit of measure from ASN
COMMENTS VARCHAR2 (4000)
Receiver's comments
CANCELLATION_STATUS CHAR (0)
Cancellation Status
PROCESSING_STATUS CHAR (0)
Processing status
VENDOR_ID NUMBER

Source supplier unique ID
VENDOR_SITE_ID NUMBER

Source supplier site unique identifier
PAYMENT_STATUS_FLAG VARCHAR2 (1)
Payment Status Flag
CREATION_DATE DATE

Creation Date
HEADER_ID NUMBER

Header Id of ASN
SHIP_FROM_LOCATION_ID NUMBER

Ship From Location Id
LOCATION_CODE VARCHAR2 (30)
Ship From Location Code

[top of page]

APPS.POS_VIEW_ASN references the following:

APPS
SYNONYM - AP_INVOICES_ALL
PACKAGE - FND_GLOBAL
SYNONYM - HZ_PARTY_SITES
VIEW - PO_VENDORS
SYNONYM - RCV_HEADERS_INTERFACE
SYNONYM - RCV_SHIPMENT_HEADERS
SYNONYM - RCV_SHIPMENT_LINES
SYNONYM - RCV_TRANSACTIONS_INTERFACE
- PO_VENDOR_SITES_ALL

APPS.POS_VIEW_ASN is not referenced by any database object

[top of page]

View: POS_VIEW_PO_SUMMARY_V

Comments
***** 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

Columns
Name Datatype Length Mandatory Comments
ACCEPTANCE_REQUIRED_FLAG VARCHAR2 (1)
Acceptance Required Flag
ACCEPTANCE_DUE_DATE DATE

Acceptance Due Date
APPROVED_DATE DATE

Approved Date
COMMENTS VARCHAR2 (240)
Comments
REVISION_NUM NUMBER

Revision Num
AGENT_ID NUMBER (9)
Agent Id
PO_HEADER_ID NUMBER

Po Header Id
VENDOR_CONTACT_ID NUMBER

Vendor Contact Id
VENDOR_ID NUMBER

Vendor Id
VENDOR_SITE_ID NUMBER

Vendor Site Id
CLOSED_CODE VARCHAR2 (25)
Closed Code
CURRENCY_CODE VARCHAR2 (15)
Currency Code
CANCEL_FLAG VARCHAR2 (1)
Cancel Flag
FROZEN_FLAG VARCHAR2 (1)
Frozen Flag
USER_HOLD_FLAG VARCHAR2 (1)
User Hold Flag
CREATION_DATE DATE

Creation Date
PO_NUM VARCHAR2 (91)
Po Num
VENDOR_NAME VARCHAR2 (240)
Vendor Name
VENDOR_SITE_CODE VARCHAR2 (15)
Vendor Site Code
VENDOR_NUMBER VARCHAR2 (30)
Vendor Number
TYPE_LOOKUP_CODE VARCHAR2 (25)
Type Lookup Code
TYPE_NAME VARCHAR2 (4000)
Type Name
PO_RELEASE_ID NUMBER

Po Release Id
ORG_ID NUMBER

Org Id
ORG_NAME VARCHAR2 (240)
Org Name
ATTRIBUTE1 VARCHAR2 (150)
Attribute1
ATTRIBUTE2 VARCHAR2 (150)
Attribute2
ATTRIBUTE3 VARCHAR2 (150)
Attribute3
ATTRIBUTE4 VARCHAR2 (150)
Attribute4
ATTRIBUTE5 VARCHAR2 (150)
Attribute5
ATTRIBUTE6 VARCHAR2 (150)
Attribute6
ATTRIBUTE7 VARCHAR2 (150)
Attribute7
ATTRIBUTE8 VARCHAR2 (150)
Attribute8
ATTRIBUTE9 VARCHAR2 (150)
Attribute9
ATTRIBUTE10 VARCHAR2 (150)
Attribute10
ATTRIBUTE11 VARCHAR2 (150)
Attribute11
ATTRIBUTE12 VARCHAR2 (150)
Attribute12
ATTRIBUTE13 VARCHAR2 (150)
Attribute13
ATTRIBUTE14 VARCHAR2 (150)
Attribute14
ATTRIBUTE15 VARCHAR2 (150)
Attribute15
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Attribute Category
GLOBAL_AGREEMENT_FLAG VARCHAR2 (1)
Global Agreement Flag
SEGMENT1 VARCHAR2 (50)
Segment1
RELEASE_NUM NUMBER

Release Num
SECURITY_LEVEL_CODE VARCHAR2 (25)
ACCESS_LEVEL_CODE VARCHAR2 (25)
CLM_FLAG VARCHAR2 (1)
Clm Flag
CLM_ISSUING_OFFICE VARCHAR2 (1000)
Clm Issuing Office
CLM_EFFECTIVE_DATE DATE

Clm Effective Date

[top of page]

APPS.POS_VIEW_PO_SUMMARY_V references the following:

APPS
PACKAGE - FND_GLOBAL
PACKAGE - FND_MESSAGE_CACHE
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
SYNONYM - PO_DOCUMENT_TYPES_ALL
SYNONYM - PO_DOCUMENT_TYPES_ALL_B
SYNONYM - PO_DOC_STYLE_HEADERS
SYNONYM - PO_HEADERS_ALL
SYNONYM - PO_HEADERS_ARCHIVE_ALL
SYNONYM - PO_RELEASES_ALL
SYNONYM - PO_RELEASES_ARCHIVE_ALL
VIEW - PO_VENDORS
- PO_VENDOR_SITES_ALL

APPS.POS_VIEW_PO_SUMMARY_V is not referenced by any database object

[top of page]
Copyright (c) 2001 - 2005, Oracle - Use Restricted by Contract