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View: PO_HEADERS_PRINT

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

SELECT PH.TYPE_LOOKUP_CODE
, PH.SEGMENT1
, PH.REVISION_NUM
, PH.PRINT_COUNT
, PH.CREATION_DATE
, PH.PRINTED_DATE
, PH.REVISED_DATE
, PH.START_DATE
, PH.END_DATE
, PH.NOTE_TO_VENDOR
, HRE.FIRST_NAME
, HRE.LAST_NAME
, PH.AGENT_ID
, HRE2.FIRST_NAME
, HRE2.LAST_NAME
, PHA.AGENT_ID
, NVL(PH.BLANKET_TOTAL_AMOUNT
, '')
, PH.CANCEL_FLAG
, PH.CONFIRMING_ORDER_FLAG
, PH.ACCEPTANCE_REQUIRED_FLAG
, PH.ACCEPTANCE_DUE_DATE
, FCC.CURRENCY_CODE
, FCC.NAME
, PH.RATE
, PH.SHIP_VIA_LOOKUP_CODE SHIP_VIA
, PLC1.DISPLAYED_FIELD
, PLC2.DISPLAYED_FIELD
, T.NAME
, NVL(PVS.CUSTOMER_NUM
, VN.CUSTOMER_NUM)
, VN.SEGMENT1
, VN.VENDOR_NAME
, PVS.ADDRESS_LINE1
, PVS.ADDRESS_LINE2
, PVS.ADDRESS_LINE3
, PVS.CITY
, DECODE(PVS.STATE
, NULL
, DECODE(PVS.PROVINCE
, NULL
, PVS.COUNTY
, PVS.PROVINCE)
, PVS.STATE)
, PVS.ZIP
, FTE3.TERRITORY_SHORT_NAME
, '('||PVS.AREA_CODE||') '||PVS.PHONE
, PVC.FIRST_NAME
, PVC.LAST_NAME
, '('||PVC.AREA_CODE||') '||PVC.PHONE
, PH.ATTRIBUTE1
, PH.ATTRIBUTE2
, PH.ATTRIBUTE3
, PH.ATTRIBUTE4
, PH.ATTRIBUTE5
, PH.ATTRIBUTE6
, PH.ATTRIBUTE7
, PH.ATTRIBUTE8
, PH.ATTRIBUTE9
, PH.ATTRIBUTE10
, PH.ATTRIBUTE11
, PH.ATTRIBUTE12
, PH.ATTRIBUTE13
, PH.ATTRIBUTE14
, PH.ATTRIBUTE15
, PH.VENDOR_SITE_ID
, PH.BILL_TO_LOCATION_ID
, PH.SHIP_TO_LOCATION_ID
, PH.PO_HEADER_ID
, TO_NUMBER(NULL)
, DECODE(PH.APPROVED_FLAG
, 'Y'
, 'Y'
, 'N')
, PVS.LANGUAGE
, PH.VENDOR_ID
, TO_DATE(NULL)
, PH.CONSIGNED_CONSUMPTION_FLAG
, PH.ORG_ID
FROM PO_LOOKUP_CODES PLC1
, PO_LOOKUP_CODES PLC2
, FND_CURRENCIES_TL FCC
, PO_VENDORS VN
, PO_VENDOR_SITES_ALL PVS
, PO_VENDOR_CONTACTS PVC
, HR_EMPLOYEES HRE
, PER_PEOPLE_F HRE2
, AP_TERMS T
, PO_HEADERS PH
, PO_HEADERS_ARCHIVE_ALL PHA
, FND_TERRITORIES_TL FTE3
WHERE NVL(PH.USER_HOLD_FLAG
, 'N') = 'N'
AND VN.VENDOR_ID = PH.VENDOR_ID
AND PVS.VENDOR_SITE_ID = PH.VENDOR_SITE_ID
AND PH.VENDOR_CONTACT_ID = PVC.VENDOR_CONTACT_ID(+)
AND HRE.EMPLOYEE_ID = PH.AGENT_ID
AND HRE2.PERSON_ID(+) = PHA.AGENT_ID
AND HRE2.EMPLOYEE_NUMBER(+) IS NOT NULL
AND TRUNC(SYSDATE) BETWEEN HRE2.EFFECTIVE_START_DATE(+)
AND HRE2.EFFECTIVE_END_DATE(+)
AND PH.TERMS_ID = T.TERM_ID (+)
AND PH.TYPE_LOOKUP_CODE IN ('STANDARD'
, 'BLANKET'
, 'CONTRACT'
, 'PLANNED')
AND FCC.CURRENCY_CODE = PH.CURRENCY_CODE
AND FCC.LANGUAGE = USERENV('LANG')
AND NVL(PHA.REVISION_NUM
, 0) = 0
AND PH.PO_HEADER_ID = PHA.PO_HEADER_ID(+)
AND PLC1.LOOKUP_CODE (+) = PH.FOB_LOOKUP_CODE
AND PLC1.LOOKUP_TYPE (+) = 'FOB'
AND PLC2.LOOKUP_CODE (+) = PH.FREIGHT_TERMS_LOOKUP_CODE
AND PLC2.LOOKUP_TYPE (+) = 'FREIGHT TERMS'
AND PVS.COUNTRY = FTE3.TERRITORY_CODE (+)
AND DECODE(FTE3.TERRITORY_CODE
, NULL
, '1'
, FTE3.LANGUAGE) = DECODE(FTE3.TERRITORY_CODE
, NULL
, '1'
, USERENV('LANG'))
AND PVS.ORG_ID = PH.ORG_ID UNION ALL SELECT 'RELEASE'
, PH.SEGMENT1
, PR.REVISION_NUM
, PR.PRINT_COUNT
, PR.CREATION_DATE
, PR.PRINTED_DATE
, PR.REVISED_DATE
, TO_DATE(NULL)
, TO_DATE(NULL)
, PH.NOTE_TO_VENDOR
, HRE.FIRST_NAME
, HRE.LAST_NAME
, PR.AGENT_ID
, HRE2.FIRST_NAME
, HRE2.LAST_NAME
, PRA.AGENT_ID
, TO_NUMBER(NULL)
, PR.CANCEL_FLAG
, ''
, PR.ACCEPTANCE_REQUIRED_FLAG
, PR.ACCEPTANCE_DUE_DATE
, FCC.CURRENCY_CODE
, FCC.NAME
, PH.RATE
, PH.SHIP_VIA_LOOKUP_CODE SHIP_VIA
, PLC1.DISPLAYED_FIELD
, PLC2.DISPLAYED_FIELD
, T.NAME
, NVL(PVS.CUSTOMER_NUM
, VN.CUSTOMER_NUM)
, VN.SEGMENT1
, VN.VENDOR_NAME
, PVS.ADDRESS_LINE1
, PVS.ADDRESS_LINE2
, PVS.ADDRESS_LINE3
, PVS.CITY
, DECODE(PVS.STATE
, NULL
, DECODE(PVS.PROVINCE
, NULL
, PVS.COUNTY
, PVS.PROVINCE)
, PVS.STATE)
, PVS.ZIP
, FTE3.TERRITORY_SHORT_NAME
, '('||PVS.AREA_CODE||') '||PVS.PHONE
, PVC.FIRST_NAME
, PVC.LAST_NAME
, '('||PVC.AREA_CODE||') '||PVC.PHONE
, PR.ATTRIBUTE1
, PR.ATTRIBUTE2
, PR.ATTRIBUTE3
, PR.ATTRIBUTE4
, PR.ATTRIBUTE5
, PR.ATTRIBUTE6
, PR.ATTRIBUTE7
, PR.ATTRIBUTE8
, PR.ATTRIBUTE9
, PR.ATTRIBUTE10
, PR.ATTRIBUTE11
, PR.ATTRIBUTE12
, PR.ATTRIBUTE13
, PR.ATTRIBUTE14
, PR.ATTRIBUTE15
, PH.VENDOR_SITE_ID
, PH.BILL_TO_LOCATION_ID
, PH.SHIP_TO_LOCATION_ID
, PH.PO_HEADER_ID
, PR.PO_RELEASE_ID
, DECODE(PR.APPROVED_FLAG
, 'Y'
, 'Y'
, 'N')
, PVS.LANGUAGE
, PH.VENDOR_ID
, PR.RELEASE_DATE
, PR.CONSIGNED_CONSUMPTION_FLAG
, PR.ORG_ID
FROM PO_LOOKUP_CODES PLC1
, PO_LOOKUP_CODES PLC2
, FND_CURRENCIES_TL FCC
, PO_VENDORS VN
, PO_VENDOR_SITES_ALL PVS
, PO_VENDOR_CONTACTS PVC
, HR_EMPLOYEES HRE
, PER_PEOPLE_F HRE2
, AP_TERMS T
, PO_RELEASES PR
, PO_HEADERS_ALL PH
, PO_RELEASES_ARCHIVE_ALL PRA
, FND_TERRITORIES_TL FTE3
WHERE PH.TYPE_LOOKUP_CODE IN ('BLANKET'
, 'PLANNED')
AND PH.PO_HEADER_ID = PR.PO_HEADER_ID
AND VN.VENDOR_ID = PH.VENDOR_ID
AND PVS.VENDOR_SITE_ID = PH.VENDOR_SITE_ID
AND PH.VENDOR_CONTACT_ID = PVC.VENDOR_CONTACT_ID(+)
AND HRE.EMPLOYEE_ID = PR.AGENT_ID
AND HRE2.PERSON_ID (+) = PRA.AGENT_ID
AND HRE2.EMPLOYEE_NUMBER(+) IS NOT NULL
AND TRUNC(SYSDATE) BETWEEN HRE2.EFFECTIVE_START_DATE(+)
AND HRE2. EFFECTIVE_END_DATE(+)
AND PH.TERMS_ID = T.TERM_ID (+)
AND FCC.CURRENCY_CODE = PH.CURRENCY_CODE
AND FCC.LANGUAGE = USERENV('LANG')
AND NVL(PRA.REVISION_NUM
, 0) = 0
AND PR.PO_RELEASE_ID = PRA.PO_RELEASE_ID(+)
AND PLC1.LOOKUP_CODE (+) = PH.FOB_LOOKUP_CODE
AND PLC1.LOOKUP_TYPE (+) = 'FOB'
AND PLC2.LOOKUP_CODE (+) = PH.FREIGHT_TERMS_LOOKUP_CODE
AND PLC2.LOOKUP_TYPE (+) = 'FREIGHT TERMS'
AND PVS.COUNTRY = FTE3.TERRITORY_CODE (+)
AND DECODE(FTE3.TERRITORY_CODE
, NULL
, '1'
, FTE3.LANGUAGE) = DECODE(FTE3.TERRITORY_CODE
, NULL
, '1'
, USERENV('LANG'))
AND PVS.ORG_ID = PR.ORG_ID

Columns

Name
PO_TYPE
PO_NUM
REVISION_NUM
PRINT_COUNT
CREATION_DATE
PRINTED_DATE
REVISED_DATE
EFFECTIVE_DATE
EXPIRATION_DATE
NOTE_TO_VENDOR
DOCUMENT_BUYER_FIRST_NAME
DOCUMENT_BUYER_LAST_NAME
DOCUMENT_BUYER_AGENT_ID
ARCHIVE_BUYER_FIRST_NAME
ARCHIVE_BUYER_LAST_NAME
ARCHIVE_BUYER_AGENT_ID
AMOUNT_AGREED
CANCEL_FLAG
CONFIRMING_ORDER_FLAG
ACCEPTANCE_REQUIRED_FLAG
ACCEPTANCE_DUE_DATE
CURRENCY_CODE
CURRENCY_NAME
CURRENCY_CONVERSION_RATE
SHIP_VIA
FOB
FREIGHT_TERMS
PAYMENT_TERMS
CUSTOMER_NUM
VENDOR_NUM
VENDOR_NAME
VENDOR_ADDRESS_LINE1
VENDOR_ADDRESS_LINE2
VENDOR_ADDRESS_LINE3
VENDOR_CITY
VENDOR_STATE
VENDOR_POSTAL_CODE
VENDOR_COUNTRY
VENDOR_PHONE
VENDOR_CONTACT_FIRST_NAME
VENDOR_CONTACT_LAST_NAME
VENDOR_CONTACT_PHONE
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
VENDOR_SITE_ID
BILL_TO_LOCATION_ID
SHIP_TO_LOCATION_ID
PO_HEADER_ID
PO_RELEASE_ID
APPROVED_FLAG
LANGUAGE
VENDOR_ID
RELEASE_DATE
CONSIGNED_CONSUMPTION_FLAG
ORG_ID