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View: POS_RCV_RETURNS_V

Product: PO - Purchasing
Description:
Implementation/DBA Data: ViewAPPS.POS_RCV_RETURNS_V
View Text

SELECT DISTINCT RT.ORGANIZATION_ID
, RT.PARENT_TRANSACTION_ID
, RT.SHIPMENT_HEADER_ID
, RT.SHIPMENT_LINE_ID
, RT.TRANSACTION_ID
, RT.TRANSACTION_TYPE
, RT.TRANSACTION_DATE
, RT.QUANTITY TRANSACT_QTY
, RT.UNIT_OF_MEASURE TRANSACT_UOM
, RT.PRIMARY_UNIT_OF_MEASURE PRIMARY_UOM
, RT.PRIMARY_QUANTITY PRIMARY_QUANTITY
, POS_PO_RCV_QTY.GET_NET_QTY(RT.TRANSACTION_ID
, RT.PRIMARY_QUANTITY) NET_PRIMARY_QUANTITY
, RSL.ITEM_ID
, RSL.ITEM_REVISION ITEM_REV
, RSL.ITEM_DESCRIPTION ITEM_DESC
, RSL.VENDOR_ITEM_NUM
, RT.DESTINATION_TYPE_CODE DESTINATION_TYPE
, /* INVENTORY
, WIP
, EXPENSE */ RT.PO_HEADER_ID
, RT.PO_LINE_ID
, RT.PO_LINE_LOCATION_ID
, RT.PO_DISTRIBUTION_ID
, RT.PO_RELEASE_ID
, RT.ROUTING_HEADER_ID
, RT.LOCATION_ID SHIP_TO_LOCATION_ID
, HRL1.LOCATION_CODE SHIP_TO_LOCATION
, HRL1.DESCRIPTION SHIP_TO_LOCATION_DESC
, RT.EMPLOYEE_ID
, PRF.FULL_NAME RECEIVER
, RT.DELIVER_TO_LOCATION_ID
, RT.DELIVER_TO_PERSON_ID
, /* FIND OUT LOCATOR_KFV */ RT.SOURCE_DOCUMENT_CODE SOURCE_DOC_CODE
, RT.SOURCE_DOC_UNIT_OF_MEASURE SOURCE_DOC_UOM
, POLL.QUANTITY SOURCE_DOC_QTY
, RSH.RECEIPT_SOURCE_CODE SOURCE_TYPE
, /* INTERNAL ORDER
, INVENTORY
, VENDOR */ DECODE(RT.SOURCE_DOCUMENT_CODE
, 'PO'
, RT.VENDOR_ID
, RSL.FROM_ORGANIZATION_ID) SUPPLIER_ID
, DECODE(RT.SOURCE_DOCUMENT_CODE
, 'PO'
, POV.VENDOR_NAME
, ORG.ORGANIZATION_NAME) SUPPLIER
, RT.VENDOR_ID
, POV.VENDOR_NAME
, RT.VENDOR_SITE_ID SUPPLIER_SITE_ID
, POVS.VENDOR_SITE_CODE SUPPLIER_SITE
, /* SOURCE ORGANIZATION ID */ RT.WIP_ENTITY_ID
, RT.INSPECTION_STATUS_CODE
, RT.REASON_ID
, RT.COMMENTS
, RT.VENDOR_LOT_NUM
, RT.RMA_REFERENCE
, RT.RECEIPT_EXCEPTION_FLAG
, RSH.RECEIPT_NUM
, RSL.CREATION_DATE RECEIPT_DATE
, POH.SEGMENT1 PO_NUM
, POL.LINE_NUM PO_LINE
, POLL.SHIPMENT_NUM PO_SHIPMENT
, RSH.SHIPMENT_NUM
, RSH.BILL_OF_LADING
, NVL(RSL.PACKING_SLIP
, RSH.PACKING_SLIP) PACKING_SLIP
, RSH.FREIGHT_CARRIER_CODE FREIGHT_CARRIER
, POR.RELEASE_NUM PO_RELEASE
, POL.UNIT_MEAS_LOOKUP_CODE
, POLL.NEED_BY_DATE
, POLL.PROMISED_DATE
, REASON.REASON_NAME REASON
, POV.ATTRIBUTE14 SUPPLIER_URL
, MSI.ATTRIBUTE14 ITEM_URL
, MSI.CONCATENATED_SEGMENTS ITEM_NUM
, RSH.WAYBILL_AIRBILL_NUM
, POH.ORG_ID
, HOU.NAME
FROM RCV_TRANSACTIONS RT
, RCV_SHIPMENT_HEADERS RSH
, RCV_SHIPMENT_LINES RSL
, FINANCIALS_SYSTEM_PARAMS_ALL FSP
, MTL_SYSTEM_ITEMS_KFV MSI
, PO_HEADERS_ALL POH
, PO_LINES_ALL POL
, PO_LINE_LOCATIONS_ALL POLL
, PO_RELEASES_ALL POR
, PO_VENDORS POV
, PO_VENDOR_SITES_ALL POVS
, HR_LOCATIONS_ALL HRL1
, PER_ALL_PEOPLE_F PRF
, ORG_ORGANIZATION_DEFINITIONS ORG
, MTL_TRANSACTION_REASONS REASON
, HR_ALL_ORGANIZATION_UNITS_TL HOU
WHERE RSH.SHIPMENT_HEADER_ID = RT.SHIPMENT_HEADER_ID
AND RSL.SHIPMENT_LINE_ID = RT.SHIPMENT_LINE_ID
AND POH.PO_HEADER_ID = RT.PO_HEADER_ID
AND POL.PO_LINE_ID = RT.PO_LINE_ID
AND POLL.LINE_LOCATION_ID (+) = RT.PO_LINE_LOCATION_ID
AND POR.PO_RELEASE_ID (+) = RT.PO_RELEASE_ID
AND POV.VENDOR_ID (+) = RT.VENDOR_ID
AND POVS.VENDOR_SITE_ID (+) = RT.VENDOR_SITE_ID
AND HRL1.LOCATION_ID (+) = RT.LOCATION_ID
AND PRF.PERSON_ID (+) = RT.EMPLOYEE_ID
AND ORG.ORGANIZATION_ID (+) = RSL.FROM_ORGANIZATION_ID
AND REASON.REASON_ID (+) = RT.REASON_ID
AND RT.TRANSACTION_TYPE = 'RETURN TO VENDOR'
AND RSL.ITEM_ID = MSI.INVENTORY_ITEM_ID(+)
AND FSP.INVENTORY_ORGANIZATION_ID = NVL(MSI.ORGANIZATION_ID
, FSP.INVENTORY_ORGANIZATION_ID)
AND HOU.ORGANIZATION_ID = POH.ORG_ID
AND HOU.LANGUAGE = USERENV('LANG')

Columns

Name
ORGANIZATION_ID
PARENT_TRANSACTION_ID
SHIPMENT_HEADER_ID
SHIPMENT_LINE_ID
TRANSACTION_ID
TRANSACTION_TYPE
TRANSACTION_DATE
TRANSACT_QTY
TRANSACT_UOM
PRIMARY_UOM
PRIMARY_QUANTITY
NET_PRIMARY_QUANTITY
ITEM_ID
ITEM_REV
ITEM_DESC
VENDOR_ITEM_NUM
DESTINATION_TYPE
PO_HEADER_ID
PO_LINE_ID
PO_LINE_LOCATION_ID
PO_DISTRIBUTION_ID
PO_RELEASE_ID
ROUTING_HEADER_ID
SHIP_TO_LOCATION_ID
SHIP_TO_LOCATION
SHIP_TO_LOCATION_DESC
EMPLOYEE_ID
RECEIVER
DELIVER_TO_LOCATION_ID
DELIVER_TO_PERSON_ID
SOURCE_DOC_CODE
SOURCE_DOC_UOM
SOURCE_DOC_QTY
SOURCE_TYPE
SUPPLIER_ID
SUPPLIER
VENDOR_ID
VENDOR_NAME
SUPPLIER_SITE_ID
SUPPLIER_SITE
WIP_ENTITY_ID
INSPECTION_STATUS_CODE
REASON_ID
COMMENTS
VENDOR_LOT_NUM
RMA_REFERENCE
RECEIPT_EXCEPTION_FLAG
RECEIPT_NUM
RECEIPT_DATE
PO_NUM
PO_LINE
PO_SHIPMENT
SHIPMENT_NUM
BILL_OF_LADING
PACKING_SLIP
FREIGHT_CARRIER
PO_RELEASE
UNIT_MEAS_LOOKUP_CODE
NEED_BY_DATE
PROMISED_DATE
REASON
SUPPLIER_URL
ITEM_URL
ITEM_NUM
WAYBILL_AIRBILL_NUM
PO_ORG_ID
ORG_NAME