View: AP_PO_SHIPMENTS_V

Product:	AP - Payables
Description:	This view shows PO shipment information to users who are entering invoices in Internet Supplier Portal
Implementation/DBA Data:	APPS.AP_PO_SHIPMENTS_V

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SELECT DECODE(PRL.PO_RELEASE_ID
, NULL
, POH.SEGMENT1 || '-' || TO_CHAR(POL.LINE_NUM) || '-' || TO_CHAR(PLL.SHIPMENT_NUM)
, POH.SEGMENT1 || '-' || TO_CHAR(PRL.RELEASE_NUM)) PO_NUMBER_DISPLAY
, POH.SEGMENT1 PO_NUMBER
, POH.PO_HEADER_ID
, POH.AGENT_ID
, POH.CREATION_DATE
, POH.VENDOR_ID
, POH.VENDOR_SITE_ID
, POH.VENDOR_CONTACT_ID
, POL.LINE_NUM
, POV.VENDOR_NAME
, POV.SEGMENT1
, POL.ITEM_ID
, POL.ITEM_DESCRIPTION
, POL.UNIT_PRICE
, NVL(PLL.PROMISED_DATE
, PLL.NEED_BY_DATE) DUE_DATE
, POL.UNIT_MEAS_LOOKUP_CODE
, MUM.UOM_CLASS
, PLL.QUANTITY QUANTITY_ORDERED
, PLL.QUANTITY_RECEIVED
, PLL.QUANTITY_BILLED
, HRL.LOCATION_CODE SHIP_TO_LOCATION
, PVS.VENDOR_SITE_CODE
, PVS.PAY_SITE_FLAG
, POH.CURRENCY_CODE
, POL.PO_LINE_ID
, PLL.LINE_LOCATION_ID
, PLL.SHIP_TO_ORGANIZATION_ID SHIPTO_ORG_ID
, PLL.SHIPMENT_NUM
, PLL.TAXABLE_FLAG
, PLL.TAX_NAME
, PLL.TAX_CODE_ID
, HRO.NAME ORGANIZATION_NAME
, PLL.ORG_ID
, PLL.PO_RELEASE_ID
, MSI.CONCATENATED_SEGMENTS ITEM_NUMBER
, POL.VENDOR_PRODUCT_NUM SUPPLIER_ITEM_NUMBER
FROM PO_HEADERS_ALL POH
, PO_LINES_ALL POL
, PO_LINE_LOCATIONS_ALL PLL
, PO_RELEASES_ALL PRL
, PO_VENDOR_SITES_ALL PVS
, HR_LOCATIONS_ALL HRL
, PO_VENDORS POV
, MTL_UNITS_OF_MEASURE MUM
, MTL_SYSTEM_ITEMS_KFV MSI
, HR_ALL_ORGANIZATION_UNITS_TL HRO
WHERE POH.PO_HEADER_ID = POL.PO_HEADER_ID
AND POH.AUTHORIZATION_STATUS = 'APPROVED'
AND POL.PO_LINE_ID = PLL.PO_LINE_ID
AND POL.UNIT_MEAS_LOOKUP_CODE = MUM.UNIT_OF_MEASURE (+)
AND PLL.PO_RELEASE_ID = PRL.PO_RELEASE_ID(+)
AND POV.VENDOR_ID = POH.VENDOR_ID
AND PVS.VENDOR_SITE_ID = POH.VENDOR_SITE_ID
AND HRL.LOCATION_ID = PLL.SHIP_TO_LOCATION_ID
AND NVL(PLL.APPROVED_FLAG
, 'N') = 'Y'
AND NVL(PLL.CANCEL_FLAG
, 'N') = 'N'
AND POH.PCARD_ID IS NULL
AND NVL(PLL.CLOSED_CODE
, 'OPEN') NOT IN ('FINALLY CLOSED'
, 'CLOSED'
, 'CANCELLED')
AND PLL.SHIPMENT_TYPE IN ('STANDARD'
, 'BLANKET')
AND NVL(PLL.MATCH_OPTION
, 'P') = 'P'
AND HRO.ORGANIZATION_ID = POH.ORG_ID
AND HRO.LANGUAGE = USERENV('LANG')
AND POL.ITEM_ID = MSI.INVENTORY_ITEM_ID (+)
AND NVL(MSI.ORGANIZATION_ID
, PLL.SHIP_TO_ORGANIZATION_ID) = PLL.SHIP_TO_ORGANIZATION_ID /* BUG FIX:2662505 CONSIGNED INVENTORY PROJECT IMPACT */
AND NVL(PLL.CONSIGNED_FLAG
, 'N') <> 'Y'

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