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Description: | Supplier bank account and address assignments |
---|
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 |
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.
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 |
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 |
POS.POS_ACCT_ADDR_REL does not reference any database object
POS.POS_ACCT_ADDR_REL is referenced by following:
Description: | Table for supplier bank account and address assignment requests |
---|
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 Key Column | Foreign Table |
---|---|
POS_ACNT_ADDR_SUMM_REQ.ASSIGNMENT_REQUEST_ID | POS_ACNT_ADDR_REQ |
Table for supplier bank account and address assignment requests
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 |
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 |
POS.POS_ACNT_ADDR_REQ does not reference any database object
POS.POS_ACNT_ADDR_REQ is referenced by following:
Description: | This table stores the details of supplier bank account and address assignment requests. |
---|
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 |
This table stores the details of supplier bank account and address assignment requests. It is a child table of POS_ACNT_ADDR_REG.
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 |
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 |
POS.POS_ACNT_ADDR_SUMM_REQ does not reference any database object
POS.POS_ACNT_ADDR_SUMM_REQ is referenced by following:
Description: | Table for supplier bank account requests |
---|
Foreign Key Column | Foreign Table |
---|---|
POS_ACNT_GEN_REQ.MAPPING_ID | POS_SUPPLIER_MAPPINGS |
Table for supplier bank account requests
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 |
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 |
POS.POS_ACNT_GEN_REQ does not reference any database object
POS.POS_ACNT_GEN_REQ is referenced by following:
Description: | This table stores the payment preferences of suppliers for their addresses. |
---|
Foreign Key Column | Foreign Table |
---|---|
POS_ACNT_PAY_PREF.PARTY_ID | HZ_PARTIES |
POS_ACNT_PAY_PREF.PARTY_SITE_ID | HZ_PARTY_SITES |
This table stores the payment preferences of suppliers for their addresses.
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 |
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 |
POS.POS_ACNT_PAY_PREF does not reference any database object
POS.POS_ACNT_PAY_PREF is referenced by following:
Description: | Notes for supplier addresses |
---|
Foreign Key Column | Foreign Table |
---|---|
POS_ADDRESS_NOTES.ADDRESS_REQ_ID | POS_ADDRESS_REQUESTS |
POS_ADDRESS_NOTES.PARTY_SITE_ID | HZ_PARTY_SITES |
POS_ADDRESS_NOTES stores the notes associated to supplier addresses. Each address can have one note.
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 |
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 |
POS.POS_ADDRESS_NOTES does not reference any database object
POS.POS_ADDRESS_NOTES is referenced by following:
Description: | Supplier Address Requests |
---|
Foreign Key Column | Foreign Table |
---|---|
POS_ADDRESS_REQUESTS.MAPPING_ID | POS_SUPPLIER_MAPPINGS |
POS_ADDRESS_REQUESTS.PARTY_SITE_ID | HZ_PARTY_SITES |
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 |
POS_ADDRESS_REQUESTS stores information about supplier address requests, such as adding an address, updating an adress and removing an address.
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 |
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 |
POS.POS_ADDRESS_REQUESTS does not reference any database object
POS.POS_ADDRESS_REQUESTS is referenced by following:
Description: | Supplier address upgrade staging table |
---|
POS_ADDRESS_UPGRADE is a table used in upgrade from earlier release to Release 12.
Index | Type | Tablespace | Column |
---|---|---|---|
POS_ADDRESS_UPGRADE_N1 | NONUNIQUE | APPS_TS_TX_IDX |
ACTION
POS_PARTY_SITE_ID |
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. |
POS.POS_ADDRESS_UPGRADE does not reference any database object
POS.POS_ADDRESS_UPGRADE is referenced by following:
Description: | This table will record ALL upload Excel ASN requests |
---|
This table will record ALL upload Excel ASN requests
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 |
POS.POS_ASN_LOAD does not reference any database object
POS.POS_ASN_LOAD is referenced by following:
Description: | Supplier Data Hub project. Used to store RFI template association to operating unit during onboarding configuration. |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
POS_ATTRPG_CONFIG_U1 | UNIQUE | APPS_TS_TX_IDX |
CONFIG_ID
ORG_ID |
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 |
POS.POS_ATTRPG_CONFIG does not reference any database object
POS.POS_ATTRPG_CONFIG is referenced by following:
Description: |
---|
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 |
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 |
POS.POS_BANK_ACCNT_OWNERS_INT does not reference any database object
POS.POS_BANK_ACCNT_OWNERS_INT is referenced by following:
Description: |
---|
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 |
POS.POS_BANK_ACCOUNT_DET_INT does not reference any database object
POS.POS_BANK_ACCOUNT_DET_INT is referenced by following:
Description: |
---|
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 |
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 |
POS.POS_BUSINESS_CLASS_INT does not reference any database object
POS.POS_BUSINESS_CLASS_INT is referenced by following:
Description: | Supplier Business Classification Attributes |
---|
Foreign Key Column | Foreign Table |
---|---|
POS_BUS_CLASS_ATTR.PARTY_ID | HZ_PARTIES |
Foreign Key Column | Foreign Table |
---|---|
POS_BUS_CLASS_REQS.CLASSIFICATION_ID | POS_BUS_CLASS_ATTR |
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.
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 |
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 |
POS.POS_BUS_CLASS_ATTR does not reference any database object
POS.POS_BUS_CLASS_ATTR is referenced by following:
Description: | Business Classification Requests for Suppliers |
---|
Foreign Key Column | Foreign Table |
---|---|
POS_BUS_CLASS_REQS.MAPPING_ID | POS_SUPPLIER_MAPPINGS |
POS_BUS_CLASS_REQS.CLASSIFICATION_ID | POS_BUS_CLASS_ATTR |
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.
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 |
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 |
POS.POS_BUS_CLASS_REQS does not reference any database object
POS.POS_BUS_CLASS_REQS is referenced by following:
Description: | This Table is used to Store Cange in Capacity Tolerance Orders |
---|
This Table is used to Store Cange in Capacity Tolerance Orders
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 |
POS.POS_CAPACITY_TOLERANCE_TEMP does not reference any database object
POS.POS_CAPACITY_TOLERANCE_TEMP is referenced by following:
Description: | Supplier Contact Requests |
---|
Foreign Key Column | Foreign Table |
---|---|
POS_CONTACT_REQUESTS.MAPPING_ID | POS_SUPPLIER_MAPPINGS |
POS_CONTACT_REQUESTS.CONTACT_PARTY_ID | HZ_PARTIES |
Foreign Key Column | Foreign Table |
---|---|
POS_CONT_ADDR_REQUESTS.CONTACT_REQ_ID | POS_CONTACT_REQUESTS |
POS_CONTACT_REQUESTS stores information about supplier contact requests, such as adding a contact, updating a contact and removing a contact.
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 |
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) |
POS.POS_CONTACT_REQUESTS does not reference any database object
POS.POS_CONTACT_REQUESTS is referenced by following:
Description: | Supplier contact upgrade staging table |
---|
POS_CONTACT_UPGRADE is a table used in upgrade from earlier release to Release 12.
Index | Type | Tablespace | Column |
---|---|---|---|
POS_CONTACT_UPGRADE_N1 | NONUNIQUE | APPS_TS_TX_IDX |
ACTION
AP_CONTACT_PARTY_ID |
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 |
POS.POS_CONTACT_UPGRADE does not reference any database object
POS.POS_CONTACT_UPGRADE is referenced by following:
Description: | Requests for supplier contact and address links |
---|
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 |
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.
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 |
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 |
POS.POS_CONT_ADDR_REQUESTS does not reference any database object
POS.POS_CONT_ADDR_REQUESTS is referenced by following:
Description: |
---|
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 |
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) |
POS.POS_FISCAL_CLASS_INT does not reference any database object
POS.POS_FISCAL_CLASS_INT is referenced by following:
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
POS_IMP_BATCH_SUMMARY_U1 | UNIQUE | APPS_TS_TX_IDX | BATCH_ID |
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 |
POS.POS_IMP_BATCH_SUMMARY does not reference any database object
POS.POS_IMP_BATCH_SUMMARY is referenced by following:
Description: | This Table is used to Store Cange in Capacity for Orders |
---|
This Table is used to Store Cange in Capacity for Orders
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 |
POS.POS_MFG_CAPACITY_TEMP does not reference any database object
POS.POS_MFG_CAPACITY_TEMP is referenced by following:
Description: | This table is used to store the order modifier request |
---|
This table is used to store the order modifier request
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 |
POS.POS_ORDER_MODIFIERS_TEMP does not reference any database object
POS.POS_ORDER_MODIFIERS_TEMP is referenced by following:
Description: | Hash keys for operating unit identifier |
---|
Foreign Key Column | Foreign Table |
---|---|
POS_ORG_HASH.ORG_ID | HR_ALL_ORGANIZATION_UNITS |
POS_ORG_HASH stores the hash key for operating unit identifiers. A hash key is an encrypted form of an operating unit identifier.
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 |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORG_ID | NUMBER | Y | Organization identifier | |
HASHKEY | VARCHAR2 | (60) | Y | Hash key for the organization identifier |
POS.POS_ORG_HASH does not reference any database object
POS.POS_ORG_HASH is referenced by following:
Description: | Table for storing the association between Oracle Supplier Network trading partners and the iSP vendors |
---|
Table for storing the association between Oracle Supplier Network trading partners and the iSP vendors
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 |
POS.POS_OSN_ASSOCIATIONS does not reference any database object
POS.POS_OSN_ASSOCIATIONS is referenced by following:
Description: | Table for storing inbound requests from Oracle Supplier Network |
---|
Table for storing inbound requests from Oracle Supplier Network
Index | Type | Tablespace | Column |
---|---|---|---|
SYS_IL0000409615C00016$$ | UNIQUE | APPS_TS_TX_DATA |
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 |
POS.POS_OSN_REQUESTS does not reference any database object
POS.POS_OSN_REQUESTS is referenced by following:
Description: |
---|
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 |
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) |
POS.POS_PARTY_TAX_PROFILE_INT does not reference any database object
POS.POS_PARTY_TAX_PROFILE_INT is referenced by following:
Description: |
---|
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 |
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) |
POS.POS_PARTY_TAX_REG_INT does not reference any database object
POS.POS_PARTY_TAX_REG_INT is referenced by following:
Description: |
---|
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 |
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 |
APPS.POS_PRODUCTS_SERVICES_GT does not reference any database object
APPS.POS_PRODUCTS_SERVICES_GT is referenced by following:
Description: |
---|
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 |
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 |
POS.POS_PRODUCT_SERVICE_INT does not reference any database object
POS.POS_PRODUCT_SERVICE_INT is referenced by following:
Description: | Requests for supplier products and services |
---|
Foreign Key Column | Foreign Table |
---|---|
POS_PRODUCT_SERVICE_REQUESTS.MAPPING_ID | POS_SUPPLIER_MAPPINGS |
POS_PRODUCT_SERVICE_REQUESTS stores information about supplier requests for adding new products and services.
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 |
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 |
POS.POS_PRODUCT_SERVICE_REQUESTS does not reference any database object
POS.POS_PRODUCT_SERVICE_REQUESTS is referenced by following:
Description: | Dummy Table used for AK Region Definitions |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROMPT | VARCHAR2 | (80) |
POS.POS_PROMPTS does not reference any database object
POS.POS_PROMPTS is referenced by following:
Description: | Supplier Data Hub project. Used to store RFI template association to operating unit during onboarding configuration. |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
POS_RFI_TEMPLATE_CONFIG_U1 | UNIQUE | APPS_TS_TX_IDX |
AUCTION_HEADER_ID
ORG_ID |
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 |
POS.POS_RFI_TEMPLATE_CONFIG does not reference any database object
POS.POS_RFI_TEMPLATE_CONFIG is referenced by following:
Description: | This table stores information on which users to send email notifications when supplier makes changes to their profile. |
---|
Foreign Key Column | Foreign Table |
---|---|
POS_SPMNTF_SUBSCRIPTION.USER_ID | FND_USER |
This table stores information on which users to send email notifications when supplier makes changes to their profile.
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 |
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 |
POS.POS_SPMNTF_SUBSCRIPTION does not reference any database object
POS.POS_SPMNTF_SUBSCRIPTION is referenced by following:
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
POS_SUPPLIER_INT_REJECTIONS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
BATCH_ID
IMPORT_REQUEST_ID PARENT_TABLE PARENT_ID |
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 |
POS.POS_SUPPLIER_INT_REJECTIONS does not reference any database object
POS.POS_SUPPLIER_INT_REJECTIONS is referenced by following:
Description: | References to supplier parties and/or supplier requests |
---|
Foreign Key Column | Foreign Table |
---|---|
POS_SUPPLIER_MAPPINGS.PARTY_ID | HZ_PARTIES |
POS_SUPPLIER_MAPPINGS.SUPPLIER_REG_ID | POS_SUPPLIER_REGISTRATIONS |
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 |
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.
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 |
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 |
POS.POS_SUPPLIER_MAPPINGS does not reference any database object
POS.POS_SUPPLIER_MAPPINGS is referenced by following:
Description: | Supplier Registrations and Supplier Onboarding Requests |
---|
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 Key Column | Foreign Table |
---|---|
POS_SUPPLIER_MAPPINGS.SUPPLIER_REG_ID | POS_SUPPLIER_REGISTRATIONS |
POS_SUPPLIER_REGISTRATIONS stores information about supplier registrations and supplier onboarding requests.
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 |
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 |
POS.POS_SUPPLIER_REGISTRATIONS does not reference any database object
POS.POS_SUPPLIER_REGISTRATIONS is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BATCH_ID | NUMBER | |||
TO_PARTY_ID | NUMBER |
POS.POS_SUPPLIER_UDA_MERGE_GTT does not reference any database object
POS.POS_SUPPLIER_UDA_MERGE_GTT is referenced by following:
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
SYS_IL0000512715C00004$$ | UNIQUE | APPS_TS_TX_DATA | |
POS_SUPP_GENERATE_XML_RPT_N1 | NONUNIQUE | APPS_TS_TX_IDX | REPORT_ID |
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 |
Description: | Supplier Data Hub project. Extension table to store user-defined attributes for Supplier related entities. |
---|
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 |
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 |
POS.POS_SUPP_PROF_EXT_B does not reference any database object
POS.POS_SUPP_PROF_EXT_B is referenced by following:
Description: | Supplier Data Hub project. Interface table for Supplier user-defined attributes |
---|
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 |
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 |
POS.POS_SUPP_PROF_EXT_INTF does not reference any database object
POS.POS_SUPP_PROF_EXT_INTF is referenced by following:
Description: | Supplier Data Hub project. Translation table for POS_SUPP_PROF_EXT_B |
---|
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 |
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 |
POS.POS_SUPP_PROF_EXT_TL does not reference any database object
POS.POS_SUPP_PROF_EXT_TL is referenced by following:
Description: |
---|
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 |
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 |
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
POS_SUPP_PUB_RESPONSES_N1 | NONUNIQUE | APPS_TS_TX_IDX |
PUBLICATION_EVENT_ID
PARTY_ID |
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 |
POS.POS_SUPP_PUB_RESPONSES does not reference any database object
POS.POS_SUPP_PUB_RESPONSES is referenced by following:
Description: | This tables stores supplier bank account requests in release 11.5.10. It is no longer used in release 12. |
---|
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 Key Column | Foreign Table |
---|---|
POS_ACCT_ADDR_REL.REQUEST_ID | POS_SUP_BANK_ACCOUNT_REQUESTS |
This tables stores supplier bank account requests in release 11.5.10. It is no longer used in release 12.
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 |
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 |
POS.POS_SUP_BANK_ACCOUNT_REQUESTS does not reference any database object
POS.POS_SUP_BANK_ACCOUNT_REQUESTS is referenced by following:
Description: | Configurations for flexible supplier registration and onboarding |
---|
Foreign Key Column | Foreign Table |
---|---|
POS_SUP_ONBOARD_CONFIG.ORG_ID | HR_ALL_ORGANIZATION_UNITS |
POS_SUP_ONBOARD_CONFIG stores configuration information that controls the visibility of different profiles during supplier registration and onboarding.
Index | Type | Tablespace | Column |
---|---|---|---|
POS_SUP_ONBOARD_CONFIG_U1 | UNIQUE | APPS_TS_TX_IDX |
PROFILE_MODULE
ORG_ID |
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 |
POS.POS_SUP_ONBOARD_CONFIG does not reference any database object
POS.POS_SUP_ONBOARD_CONFIG is referenced by following:
Description: | Supplier product and service classification |
---|
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.
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 |
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 |
POS.POS_SUP_PRODUCTS_SERVICES does not reference any database object
POS.POS_SUP_PRODUCTS_SERVICES is referenced by following:
Description: | Supplier survey configuration |
---|
This table stores the configuration of supplier surveys. It specify the list of surveys for global or individual operating units.
Index | Type | Tablespace | Column |
---|---|---|---|
POS_SURVEY_CONFIG_U1 | UNIQUE | APPS_TS_TX_IDX |
CONFIG_ID
ORG_ID |
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 |
POS.POS_SURVEY_CONFIG does not reference any database object
POS.POS_SURVEY_CONFIG is referenced by following:
Description: | Supplier survey transaction table |
---|
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.
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. |
POS.POS_SURVEY_TRANSACTIONS does not reference any database object
POS.POS_SURVEY_TRANSACTIONS is referenced by following:
Description: | This table will record all the users upgraded for ISP |
---|
Foreign Key Column | Foreign Table |
---|---|
POS_UPGRADE_USERS.CUSTOMER_ID | HZ_PARTIES |
This table will record all the users upgraded for ISP
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 |
POS.POS_UPGRADE_USERS does not reference any database object
POS.POS_UPGRADE_USERS is referenced by following:
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. |
---|
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.
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 |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
VENDOR_ID | NUMBER | Y | Vendor ID | |
PARTY_ID | NUMBER | Party ID | ||
MAPPING_ID | NUMBER | Mapping ID |
POS.POS_VENDOR_UPG_TMP does not reference any database object
POS.POS_VENDOR_UPG_TMP is referenced by following:
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
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 |
APPS.POS_AP_CHECKS_V is not referenced by any database object
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
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 |
APPS.POS_AP_INVOICES_V is not referenced by any database object
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
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 |
APPS.POS_AP_INVOICE_PAYMENTS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
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 |
APPS.POS_ASN_VIEW_FOR_SEARCH is not referenced by any database object
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.
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 |
APPS.POS_BILL_ONLY_ORDERS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
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) |
APPS.POS_BLANKET_AGREE_V is not referenced by any database object
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
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 |
APPS.POS_CHV_AUTHORIZATIONS_V is not referenced by any database object
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
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 |
APPS.POS_CHV_ITEM_ORDERS_V is not referenced by any database object
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
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 |
APPS.POS_CHV_SCHEDULE_HEADERS_V is not referenced by any database object
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
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 |
APPS.POS_CHV_SCHEDULE_ITEMS_V is not referenced by any database object
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.
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 |
APPS.POS_CONSIGNED_SHIPMENTS_V is not referenced by any database object
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
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 |
APPS.POS_DISTRIBUTIONS_V is not referenced by any database object
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
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 |
APPS.POS_HEADERS_V is not referenced by any database object
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
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 |
APPS.POS_HORIZONTAL_SCHEDULE_V is not referenced by any database object
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
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 |
APPS.POS_LINES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INVENTORY_ITEM_ID | NUMBER | Y |
APPS.POS_MTL_ONHAND_ITEMS_DMMY_V is not referenced by any database object
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
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 |
APPS.POS_MTL_ONHAND_ITEMS_KFV is not referenced by any database object
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
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. |
APPS.POS_MTL_ONHAND_LOCATOR_KFV is not referenced by any database object
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
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 |
APPS.POS_MTL_ONHAND_LOT_KFV is not referenced by any database object
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
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 |
APPS.POS_MTL_ONHAND_REV_KFV is not referenced by any database object
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
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 |
APPS.POS_MTL_ONHAND_SERIAL_KFV is not referenced by any database object
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
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 |
APPS.POS_MTL_ONHAND_SUB_KFV is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
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) |
APPS.POS_ORDER_SUMMARY_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
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 |
APPS.POS_ORD_MODIFIERS_V is not referenced by any database object
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
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 |
APPS.POS_ORG_ADDRESS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARTY_ID | NUMBER | (15) | Y | PARTY ID |
APPS.POS_PARTIES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARTY_SITE_ID | NUMBER | (15) | Y | Party Site ID |
APPS.POS_PARTY_SITES_V is not referenced by any database object
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.
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. |
APPS.POS_PER_PEOPLE_X_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Used to select schedule and vendor info for planning schedules.
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 |
APPS.POS_PLAN_SCHEDULE_HEADERS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
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 |
APPS.POS_PO_ARCH_SUMMARY_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Fetches all the information related to a purchase order
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 |
APPS.POS_PO_DETAILS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
View to retrieve employee details.
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 |
APPS.POS_PO_EMPLOYEE_DETAILS_V is not referenced by any database object
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.
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 |
APPS.POS_PO_EXPECTED_RECEIPTS_V is not referenced by any database object
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
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 |
APPS.POS_PO_HEADERS_ARCHIVE_V is not referenced by any database object
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.
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 |
APPS.POS_PO_INVOICE_SUP_ORDERS_V is not referenced by any database object
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
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 |
APPS.POS_PO_LATE_RECEIPTS_V is not referenced by any database object
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.
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 |
APPS.POS_PO_LINES_ARCHIVE_V is not referenced by any database object
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.
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 |
APPS.POS_PO_LINES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
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) |
APPS.POS_PO_LIST_USERS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Fetches address information from hr_locations
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 |
APPS.POS_PO_LOCATION_DETAIL_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Fetches PO details related to items which need outside processing.
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 |
APPS.POS_PO_OSP_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Fetches shipment information for POs created for outside processing items.
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 |
APPS.POS_PO_QA_SHIPMENTS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LINE_SEQ | NUMBER | Y | ||
HEADER_ID | NUMBER | Y | ||
RELEASE_ID | NUMBER |
APPS.POS_PO_REVISIONS_HEADER_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LINE_SEQ | NUMBER | Y | ||
LINE_ID | NUMBER | |||
RELEASE_ID | NUMBER |
APPS.POS_PO_REVISIONS_LINE_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
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) |
A public view which may be useful for custom reporting or other data requirements.
This View Displays RFQ Header Information for all Organizations
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 |
APPS.POS_PO_RFQ_HEADERS_V is not referenced by any database object
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
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 |
APPS.POS_PO_RFQ_LINES_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This View Displays Approved Purchase Order Summary for all Organizations
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 |
APPS.POS_PO_SUMMARY_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This View Displays Approved Blanket Purchase Orders for All Organizations
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 |
APPS.POS_PO_SUPPLIER_AGREEMENTS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This View Displays Vendor Site information and Address for Suppliers
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 |
APPS.POS_PO_SUPPLIER_INFO_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Displays Items from The Approved Supplier List
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 |
APPS.POS_PO_SUPPLIER_ITEMS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Displays all types of Approved Purchase Orders
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 |
APPS.POS_PO_SUPPLIER_ORDERS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This View Displays the User Information from FND_USER
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 |
APPS.POS_PO_USER_DETAILS_V is not referenced by any database object
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
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 |
APPS.POS_PO_VENDORS_V is not referenced by any database object
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
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 |
APPS.POS_RCV_EARLY_LATE_RECEIPTS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This view contains the information about Rejected Items
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 |
APPS.POS_RCV_REJECTED_ITEMS_V is not referenced by any database object
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.
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 |
APPS.POS_RCV_RETURNS_V is not referenced by any database object
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
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 |
APPS.POS_RCV_TRANSACTIONS_V is not referenced by any database object
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
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 |
APPS.POS_RECEIPT_HEADERS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
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) |
APPS.POS_SHIPMENTS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Used to select schedule and vendor info for shipment schedules.
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 |
APPS.POS_SHIP_SCHEDULE_HEADERS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
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 |
APPS.POS_SUPPLIER_USERS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
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) |
APPS.POS_SUPP_AGREEMENTS_V is not referenced by any database object
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CODE | VARCHAR2 | (1003) | ||
LANGUAGE | VARCHAR2 | (52) | ||
MEANING | VARCHAR2 | (4000) |
APPS.POS_SUPP_PROF_EXT_OCV is not referenced by any database object
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) |
APPS.POS_SUPP_PROF_EXT_VL is not referenced by any database object
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 |
APPS.POS_SUPP_PUB_HISTORY_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
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 |
APPS.POS_SUP_AP_BANK_ACCOUNTS_V is not referenced by any database object
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
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 |
APPS.POS_VIEW_ASN is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
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 |
APPS.POS_VIEW_PO_SUMMARY_V is not referenced by any database object
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Copyright (c) 2001 - 2005, Oracle | - Use Restricted by Contract |