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View: POR_RCV_ALL_ITEMS_V1

Product: ICX - Oracle iProcurement
Description: View for all items that can be received
Implementation/DBA Data: ViewAPPS.POR_RCV_ALL_ITEMS_V1
View Text

SELECT SYSDATE RECEIPT_DATE
, NVL(POD.DELIVER_TO_PERSON_ID
, POH.AGENT_ID) REQUESTOR_ID
, PAPF.FULL_NAME REQUESTER
, POLL.PO_HEADER_ID PO_HEADER_ID
, POH.SEGMENT1 PO_NUMBER
, POLL.PO_LINE_ID PO_LINE_ID
, POLL.LINE_LOCATION_ID PO_LINE_LOCATION_ID
, POR.RELEASE_NUM PO_RELEASE_NUMBER
, POL.LINE_NUM PO_LINE_NUMBER
, POLL.SHIPMENT_NUM PO_SHIPMENT_NUMBER
, POLL.SHIP_TO_ORGANIZATION_ID TO_ORGANIZATION_ID
, POL.ITEM_ID ITEM_ID
, MUM.UNIT_OF_MEASURE_TL PRIMARY_UOM
, MUM.UOM_CLASS UOM_CLASS
, POD.QUANTITY_DELIVERED
, NVL((POD.QUANTITY_ORDERED - NVL(POD.QUANTITY_CANCELLED
, 0) - NVL(POD.QUANTITY_DELIVERED
, 0))
, 0) EXPECTED_RECEIPT_QTY
, SUBSTR( POL.ITEM_DESCRIPTION
, 1
, 240) ITEM_DESCRIPTION
, POLL.SHIP_TO_LOCATION_ID SHIP_TO_LOCATION_ID
, POH.VENDOR_ID VENDOR_ID
, POV.VENDOR_NAME SOURCE
, POLL.NEED_BY_DATE NEED_BY_DATE
, POLL.PROMISED_DATE PROMISED_DATE
, NVL(POLL.PROMISED_DATE
, POLL.NEED_BY_DATE) EXPECTED_RECEIPT_DATE
, POD.QUANTITY_ORDERED ORDERED_QTY
, MUM.UNIT_OF_MEASURE_TL PRIMARY_UOM
, POLL.USSGL_TRANSACTION_CODE USSGL_TRANSACTION_CODE
, POD.PO_DISTRIBUTION_ID
, POH.SEGMENT1 ||DECODE(POR.RELEASE_NUM
, NULL
, ''
, '-'||POR.RELEASE_NUM) PO_NUM_REL_NUM
, POLL.RECEIPT_REQUIRED_FLAG RECEIPT_REQUIRED_FLAG
, POD.DESTINATION_TYPE_CODE
, POH.REVISION_NUM
, POH.CREATION_DATE REQUISITION_CREATION_DATE
, POH.CURRENCY_CODE
, POL.UNIT_PRICE
FROM PER_ALL_PEOPLE_F PAPF
, PO_RELEASES POR
, PO_LOOKUP_CODES PLC
, MTL_UNITS_OF_MEASURE MUM
, PO_VENDORS POV
, PO_LINES POL
, PO_DISTRIBUTIONS POD
, PO_HEADERS POH
, PO_LINE_LOCATIONS POLL
WHERE PAPF.PERSON_ID = NVL(POD.DELIVER_TO_PERSON_ID
, POH.AGENT_ID)
AND PAPF.EFFECTIVE_END_DATE = (SELECT MAX(PAPF.EFFECTIVE_END_DATE)
FROM PER_ALL_PEOPLE_F PAPF
WHERE PAPF.PERSON_ID = NVL(POD.DELIVER_TO_PERSON_ID
, POH.AGENT_ID))
AND (POD.QUANTITY_ORDERED - NVL(POD.QUANTITY_DELIVERED
, 0) - NVL(POD.QUANTITY_CANCELLED
, 0)) > 0
AND NVL(POLL.APPROVED_FLAG
, 'N') = 'Y'
AND NVL(POLL.CANCEL_FLAG
, 'N') = 'N'
AND NVL(POLL.CLOSED_CODE
, 'OPEN') NOT IN ('FINALLY CLOSED'
, 'CLOSED'
, 'CLOSED FOR RECEIVING'
, 'CANCELLED')
AND POLL.SHIPMENT_TYPE IN ('STANDARD'
, 'BLANKET'
, 'SCHEDULED')
AND POLL.RECEIVING_ROUTING_ID = 3
AND POH.PO_HEADER_ID = POL.PO_HEADER_ID
AND POL.PO_LINE_ID = POLL.PO_LINE_ID
AND POD.PO_HEADER_ID = POH.PO_HEADER_ID
AND POD.LINE_LOCATION_ID = POLL.LINE_LOCATION_ID
AND POLL.PO_RELEASE_ID = POR.PO_RELEASE_ID(+)
AND POH.VENDOR_ID = POV.VENDOR_ID
AND PLC.LOOKUP_TYPE = 'PO TYPE'
AND MUM.UNIT_OF_MEASURE (+) = POL.UNIT_MEAS_LOOKUP_CODE
AND POH.TYPE_LOOKUP_CODE = PLC.LOOKUP_CODE

Columns

Name
RECEIPT_DATE
REQUESTOR_ID
REQUESTER
PO_HEADER_ID
PO_NUMBER
PO_LINE_ID
PO_LINE_LOCATION_ID
PO_RELEASE_NUMBER
PO_LINE_NUMBER
PO_SHIPMENT_NUMBER
TO_ORGANIZATION_ID
ITEM_ID
PRIMARY_UOM
PRIMARY_UOM_CLASS
QUANTITY_DELIVERED
EXPECTED_RECEIPT_QTY
ITEM_DESCRIPTION
SHIP_TO_LOCATION_ID
VENDOR_ID
SOURCE
NEED_BY_DATE
PROMISED_DATE
EXPECTED_RECEIPT_DATE
ORDERED_QTY
ORDERED_UOM
USSGL_TRANSACTION_CODE
PO_DISTRIBUTION_ID
PO_NUM_REL_NUM
RECEIPT_REQUIRED_FLAG
DESTINATION_TYPE_CODE
REVISION_NUM
REQUISITION_CREATION_DATE
CURRENCY_CODE
UNIT_PRICE