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View: POS_PO_EXPECTED_RECEIPTS_V

Product: POS - iSupplier Portal
Description: This view fetches the orders which are available to receive
Implementation/DBA Data: ViewAPPS.POS_PO_EXPECTED_RECEIPTS_V
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SELECT PLL.DAYS_EARLY_RECEIPT_ALLOWED
, PLL.PO_LINE_ID
, PLL.CREATION_DATE
, (PLL.QUANTITY - PLL.QUANTITY_CANCELLED)
, PLL.QUANTITY_REJECTED
, PLL.SHIP_TO_LOCATION_ID
, PLL.NEED_BY_DATE
, PLL.LAST_ACCEPT_DATE
, PLL.UNENCUMBERED_QUANTITY
, PLL.FREIGHT_TERMS_LOOKUP_CODE
, PLL.ESTIMATED_TAX_AMOUNT
, PLL.PRICE_OVERRIDE
, PLL.QTY_RCV_EXCEPTION_CODE
, NVL(PLL.CLOSED_CODE
, 'OPEN')
, PLL.RECEIVE_CLOSE_TOLERANCE
, PLL.PROGRAM_ID
, PLL.GOVERNMENT_CONTEXT
, PLL.USSGL_TRANSACTION_CODE
, PLL.CLOSED_DATE
, PLL.CLOSED_REASON
, PLL.UNIT_OF_MEASURE_CLASS
, PLL.SHIPMENT_NUM
, PLL.DAYS_LATE_RECEIPT_ALLOWED
, PLL.ENFORCE_SHIP_TO_LOCATION_CODE
, PLL.INSPECTION_REQUIRED_FLAG
, PLL.QTY_RCV_TOLERANCE
, PLL.RECEIPT_REQUIRED_FLAG
, DECODE(PLL.RECEIPT_REQUIRED_FLAG
, 'N'
, DECODE (PLL.INSPECTION_REQUIRED_FLAG
, 'N'
, '2-WAY'
, NULL)
, 'Y'
, DECODE (PLL.INSPECTION_REQUIRED_FLAG
, 'N'
, '3-WAY'
, 'Y'
, '4-WAY'
, NULL))
, NULL
, PLL.SHIP_TO_ORGANIZATION_ID
, PLL.ALLOW_SUBSTITUTE_RECEIPTS_FLAG
, PLL.RECEIPT_DAYS_EXCEPTION_CODE
, PLL.INVOICE_CLOSE_TOLERANCE
, PLL.REQUEST_ID
, PLL.PROGRAM_APPLICATION_ID
, PLL.PROGRAM_UPDATE_DATE
, PLL.RECEIVING_ROUTING_ID
, PLL.ACCRUE_ON_RECEIPT_FLAG
, PLL.CLOSED_BY
, PLL.LEAD_TIME
, PLL.LEAD_TIME_UNIT
, PLL.PRICE_DISCOUNT
, PLL.TERMS_ID
, PLL.APPROVED_FLAG
, PLL.CLOSED_FLAG
, DECODE(PLL.CANCEL_FLAG
, 'I'
, NULL
, PLL.CANCEL_FLAG)
, PLL.CANCELLED_BY
, PLL.CANCEL_DATE
, PLL.CANCEL_REASON
, NVL(PLL.FIRM_STATUS_LOOKUP_CODE
, 'N')
, PLL.FIRM_DATE
, PLL.ENCUMBER_NOW
, PLL.SOURCE_SHIPMENT_ID
, PLL.SHIPMENT_TYPE
, PLL.LINE_LOCATION_ID
, PLL.LAST_UPDATE_DATE
, PLL.LAST_UPDATED_BY
, PLL.PO_HEADER_ID
, PLL.LAST_UPDATE_LOGIN
, PLL.CREATED_BY
, PLL.QUANTITY_RECEIVED
, PLL.QUANTITY_ACCEPTED
, PLL.QUANTITY_BILLED
, PLL.QUANTITY_CANCELLED
, PLL.PO_RELEASE_ID
, NVL( PLL.PROMISED_DATE
, PLL.NEED_BY_DATE) PROMISED_DATE
, PLL.ENCUMBERED_FLAG
, PLL.ENCUMBERED_DATE
, PLL.FOB_LOOKUP_CODE
, PLL.TAXABLE_FLAG
, NULL
, PLL.ATTRIBUTE_CATEGORY
, PLL.ATTRIBUTE1
, PLL.ATTRIBUTE2
, PLL.ATTRIBUTE3
, PLL.ATTRIBUTE4
, PLL.ATTRIBUTE5
, PLL.ATTRIBUTE6
, PLL.ATTRIBUTE7
, PLL.ATTRIBUTE8
, PLL.ATTRIBUTE9
, PLL.ATTRIBUTE10
, PLL.ATTRIBUTE11
, PLL.ATTRIBUTE12
, PLL.ATTRIBUTE13
, PLL.ATTRIBUTE14
, PLL.ATTRIBUTE15
, RRH.ROUTING_NAME
, NULL
, NVL(HRL.LOCATION_CODE
, SUBSTR(RTRIM(HZ.ADDRESS1)||'-'||RTRIM(HZ.CITY)
, 1
, 20)) LOCATION_CODE
, HROU.NAME
, NULL
, PLL2.SHIPMENT_NUM
, POS_GET.GET_PERSON_NAME(PLL.CANCELLED_BY)
, POS_GET.GET_PERSON_NAME(PLL.CLOSED_BY)
, DECODE(PLL.PO_RELEASE_ID
, NULL
, POH.SEGMENT1
, POH.SEGMENT1 || '-' || POR.RELEASE_NUM)
, POH.TYPE_LOOKUP_CODE
, POR.RELEASE_NUM
, POR.RELEASE_TYPE
, DECODE(PLL.PO_RELEASE_ID
, NULL
, DECODE(POH.AGENT_ID
, NULL
, TO_NUMBER(NULL)
, POH.AGENT_ID)
, POR.AGENT_ID)
, DECODE(PLL.PO_RELEASE_ID
, NULL
, DECODE(POH.AGENT_ID
, NULL
, NULL
, POS_GET.GET_PERSON_NAME(POH.AGENT_ID))
, POS_GET.GET_PERSON_NAME(POR.AGENT_ID))
, POH.VENDOR_ID
, POV.VENDOR_NAME
, POV.SEGMENT1 VENDOR_NUMBER
, POH.VENDOR_SITE_ID
, POVS.VENDOR_SITE_CODE
, DECODE(POVC.LAST_NAME
, NULL
, NULL
, POVC.LAST_NAME||'
, '|| POVC.FIRST_NAME)
, POH.BILL_TO_LOCATION_ID
, HRL2.LOCATION_CODE
, POH.CURRENCY_CODE
, DECODE(PLL.PO_RELEASE_ID
, NULL
, NVL(POH.AUTHORIZATION_STATUS
, 'INCOMPLETE')
, NVL(POR.AUTHORIZATION_STATUS
, 'INCOMPLETE'))
, DECODE(PLL.PO_RELEASE_ID
, NULL
, DECODE(POH.REVISION_NUM
, NULL
, TO_NUMBER(NULL)
, POH.REVISION_NUM)
, POR.REVISION_NUM)
, NULL
, NULL
, DECODE(PLL.PO_RELEASE_ID
, NULL
, POH.CREATION_DATE
, POR.CREATION_DATE)
, DECODE(PLL.PO_RELEASE_ID
, NULL
, POH.APPROVED_DATE
, POR.APPROVED_DATE)
, DECODE(PLL.PO_RELEASE_ID
, NULL
, POH.REVISED_DATE
, POR.REVISED_DATE)
, APT.NAME
, POH.SHIP_VIA_LOOKUP_CODE
, POH.RATE_TYPE
, POH.RATE_DATE
, POH.RATE
, POH.START_DATE
, POH.END_DATE
, POH.BLANKET_TOTAL_AMOUNT
, POH.NOTE_TO_RECEIVER
, POH.CONFIRMING_ORDER_FLAG
, POH.ACCEPTANCE_DUE_DATE
, DECODE(PLL.PO_RELEASE_ID
, NULL
, POL.LINE_NUM
, NULL)
, POL.LINE_TYPE_ID
, NULL
, POL.ITEM_ID
, POL.ITEM_REVISION
, POL.ITEM_DESCRIPTION
, POL.CATEGORY_ID
, POL.CONTRACT_NUM
, POL.UNIT_MEAS_LOOKUP_CODE
, POL.ALLOW_PRICE_OVERRIDE_FLAG
, POL.NOT_TO_EXCEED_PRICE
, POL.UN_NUMBER_ID
, NULL
, POL.HAZARD_CLASS_ID
, NULL
, POL.NOTE_TO_VENDOR
, POL.UNORDERED_FLAG
, POL.VENDOR_PRODUCT_NUM
, POL.MIN_RELEASE_AMOUNT
, NULL
, PLL.PRICE_OVERRIDE * (PLL.QUANTITY - NVL(PLL.QUANTITY_CANCELLED
, 0) )
, NVL(POL.ATTRIBUTE14
, MSI.ATTRIBUTE14)
, POV.ATTRIBUTE14
, MSI.CONCATENATED_SEGMENTS
, POH.ORG_ID
, HOU.NAME
, POL.SUPPLIER_REF_NUMBER
, NVL( PLL.PROMISED_DATE
, PLL.NEED_BY_DATE) PROMISED_DATETIME
FROM HR_LOCATIONS_ALL_TL HRL
, HR_LOCATIONS_ALL_TL HRL2
, HZ_LOCATIONS HZ
, HR_ORGANIZATION_UNITS HROU
, RCV_ROUTING_HEADERS RRH
, PO_VENDORS POV
, PO_VENDOR_SITES_ALL POVS
, PO_VENDOR_CONTACTS POVC
, AP_TERMS APT
, PO_LINE_LOCATIONS_ALL PLL2
, MTL_SYSTEM_ITEMS_KFV MSI
, PO_RELEASES_ALL POR
, PO_HEADERS_ALL POH
, PO_LINES_ALL POL
, PO_LINE_LOCATIONS_ALL PLL
, HR_ALL_ORGANIZATION_UNITS_TL HOU
WHERE POL.PO_LINE_ID = PLL.PO_LINE_ID
AND POH.PO_HEADER_ID = PLL.PO_HEADER_ID
AND POR.PO_RELEASE_ID (+) = PLL.PO_RELEASE_ID
AND PLL2.LINE_LOCATION_ID (+) = PLL.SOURCE_SHIPMENT_ID
AND RRH.ROUTING_HEADER_ID (+) = PLL.RECEIVING_ROUTING_ID
AND HRL.LOCATION_ID (+) = PLL.SHIP_TO_LOCATION_ID
AND PLL.SHIP_TO_LOCATION_ID = HZ.LOCATION_ID (+)
AND HRL.LANGUAGE (+) = USERENV('LANG')
AND HROU.ORGANIZATION_ID (+) = PLL.SHIP_TO_ORGANIZATION_ID
AND POV.VENDOR_ID = POH.VENDOR_ID
AND POVS.VENDOR_SITE_ID = POH.VENDOR_SITE_ID
AND POVC.VENDOR_CONTACT_ID (+) = POH.VENDOR_CONTACT_ID
AND HRL2.LOCATION_ID (+) = POH.BILL_TO_LOCATION_ID
AND HRL2.LANGUAGE (+) = USERENV('LANG')
AND APT.TERM_ID (+) = POH.TERMS_ID
AND PLL.SHIPMENT_TYPE != 'PRICE BREAK'
AND NVL(PLL.QUANTITY_RECEIVED
, 0) < (NVL(PLL.QUANTITY
, 0) - NVL(PLL.QUANTITY_CANCELLED
, 0 ))
AND NVL(PLL.CLOSED_CODE
, 'OPEN') NOT IN ('CLOSED'
, 'FINALLY CLOSED'
, 'CLOSED FOR RECEIVING')
AND NVL(PLL.CANCEL_FLAG
, 'N') != 'Y'
AND NVL(PLL.APPROVED_FLAG
, 'N') = 'Y'
AND DECODE(PLL.PO_RELEASE_ID
, NULL
, NVL(POH.USER_HOLD_FLAG
, 'N')
, NVL(POR.HOLD_FLAG
, 'N')) = 'N'
AND POL.ITEM_ID = MSI.INVENTORY_ITEM_ID(+)
AND PLL.SHIP_TO_ORGANIZATION_ID = NVL(MSI.ORGANIZATION_ID
, PLL.SHIP_TO_ORGANIZATION_ID)
AND HOU.ORGANIZATION_ID (+) = POH.ORG_ID
AND HOU.LANGUAGE (+) = USERENV('LANG')
AND DECODE(PLL.PO_RELEASE_ID
, NULL
, NVL(POH.CONSIGNED_CONSUMPTION_FLAG
, 'N')
, NVL(POR.CONSIGNED_CONSUMPTION_FLAG
, 'N')) != 'Y'

Columns

Name
DAYS_EARLY_RECEIPT_ALLOWED
PO_LINE_ID
CREATION_DATE
QUANTITY
QUANTITY_REJECTED
SHIP_TO_LOCATION_ID
NEED_BY_DATE
LAST_ACCEPT_DATE
UNENCUMBERED_QUANTITY
FREIGHT_TERMS_LOOKUP_CODE
ESTIMATED_TAX_AMOUNT
PRICE_OVERRIDE
QTY_RCV_EXCEPTION_CODE
CLOSED_CODE
RECEIVE_CLOSE_TOLERANCE
PROGRAM_ID
GOVERNMENT_CONTEXT
USSGL_TRANSACTION_CODE
CLOSED_DATE
CLOSED_REASON
UNIT_OF_MEASURE_CLASS
SHIPMENT_NUM
DAYS_LATE_RECEIPT_ALLOWED
ENFORCE_SHIP_TO_LOCATION_CODE
INSPECTION_REQUIRED_FLAG
QTY_RCV_TOLERANCE
RECEIPT_REQUIRED_FLAG
MATCHING_TYPE
MATCHING_TYPE_DSP
SHIP_TO_ORGANIZATION_ID
ALLOW_SUBSTITUTE_RECEIPTS_FLAG
RECEIPT_DAYS_EXCEPTION_CODE
INVOICE_CLOSE_TOLERANCE
REQUEST_ID
PROGRAM_APPLICATION_ID
PROGRAM_UPDATE_DATE
RECEIVING_ROUTING_ID
ACCRUE_ON_RECEIPT_FLAG
CLOSED_BY
LEAD_TIME
LEAD_TIME_UNIT
PRICE_DISCOUNT
TERMS_ID
APPROVED_FLAG
CLOSED_FLAG
CANCEL_FLAG
CANCELLED_BY
CANCEL_DATE
CANCEL_REASON
FIRM_STATUS_LOOKUP_CODE
FIRM_DATE
ENCUMBER_NOW
SOURCE_SHIPMENT_ID
SHIPMENT_TYPE
LINE_LOCATION_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
PO_HEADER_ID
LAST_UPDATE_LOGIN
CREATED_BY
QUANTITY_RECEIVED
QUANTITY_ACCEPTED
QUANTITY_BILLED
QUANTITY_CANCELLED
PO_RELEASE_ID
PROMISED_DATE
ENCUMBERED_FLAG
ENCUMBERED_DATE
FOB_LOOKUP_CODE
TAXABLE_FLAG
TAX_NAME
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ROUTING_NAME
CLOSED_CODE_DSP
SHIP_TO_LOCATION
SHIP_TO_ORGANIZATION
SHIPMENT_TYPE_DSP
SOURCE_SHIPMENT_NUM
CANCELLED_BY_NAME
CLOSED_BY_NAME
PO_NUM
TYPE_LOOKUP_CODE
RELEASE_NUM
RELEASE_TYPE
AGENT_ID
AGENT_NAME
VENDOR_ID
VENDOR_NAME
VENDOR_NUMBER
VENDOR_SITE_ID
VENDOR_SITE_CODE
VENDOR_CONTACT
BILL_TO_LOCATION_ID
BILL_TO_LOCATION
CURRENCY_CODE
AUTHORIZATION_STATUS
REVISION_NUM
DOC_TYPE_NAME
AUTHORIZATION_STATUS_DSP
ORDER_DATE
APPROVED_DATE
REVISED_DATE
TERMS_NAME
SHIP_VIA_LOOKUP_CODE
RATE_TYPE
RATE_DATE
RATE
START_DATE
END_DATE
BLANKET_TOTAL_AMOUNT
NOTE_TO_RECEIVER
CONFIRMING_ORDER_FLAG
ACCEPTANCE_DUE_DATE
LINE_NUM
LINE_TYPE_ID
LINE_TYPE
ITEM_ID
ITEM_REVISION
ITEM_DESCRIPTION
CATEGORY_ID
CONTRACT_NUM
UNIT_MEAS_LOOKUP_CODE
ALLOW_PRICE_OVERRIDE_FLAG
NOT_TO_EXCEED_PRICE
UN_NUMBER_ID
UN_NUMBER
HAZARD_CLASS_ID
HAZARD_CLASS
NOTE_TO_VENDOR
UNORDERED_FLAG
VENDOR_PRODUCT_NUM
MIN_RELEASE_AMOUNT
OUTSIDE_OPERATION_UOM_TYPE
SHIPMENT_AMOUNT
ITEM_URL
SUPPLIER_URL
ITEM_NUM
ORG_ID
ORG_NAME
SUPPLIER_REF_NUMBER
PROMISED_DATETIME