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View: PA_PROJ_PEND_PO_DISTRIBUTIONS

Product: PA - Projects
Description: Shows project related unapproved, uninvoiced purchase order distributions
Implementation/DBA Data: ViewAPPS.PA_PROJ_PEND_PO_DISTRIBUTIONS
View Text

SELECT POD.PO_NUMBER
, POD.PO_REVISION
, POD.RELEASE_NUMBER
, POD.RELEASE_REVISION
, POD.DOCUMENT_TYPE
, POD.CREATION_DATE
, POD.APPROVED_DATE
, POD.PRINTED_DATE
, POD.REQUESTOR_PERSON_ID
, POD.REQUESTOR_NAME
, POD.BUYER_PERSON_ID
, POD.BUYER_NAME
, POD.VENDOR_NAME
, POD.VENDOR_ID
, POD.PO_LINE
, POD.ITEM_DESCRIPTION
, POD.UNIT
, POD.UNIT_PRICE
, POD.QUANTITY_ORDERED
, POD.AMOUNT_ORDERED
, POD.ORIGINAL_QUANTITY_ORDERED
, POD.ORIGINAL_AMOUNT_ORDERED
, POD.QUANTITY_CANCELLED
, POD.AMOUNT_CANCELLED
, POD.QUANTITY_DELIVERED
, POD.AMOUNT_DELIVERED
, POD.QUANTITY_INVOICED
, POD.AMOUNT_INVOICED
, POD.QUANTITY_OUTSTANDING_DELIVERY
, POD.AMOUNT_OUTSTANDING_DELIVERY
, POD.QUANTITY_OUTSTANDING_INVOICE
, POD.DENOM_CURRENCY_CODE
, POD.DENOM_AMT_OUTSTANDING_INVOICE
, POD.ACCT_CURRENCY_CODE
, POD.AMOUNT_OUTSTANDING_INVOICE
, POD.ACCT_RATE_DATE
, POD.ACCT_RATE_TYPE
, POD.ACCT_EXCHANGE_RATE
, POD.QUANTITY_OVERBILLED
, POD.AMOUNT_OVERBILLED
, POD.PROJECT_NUMBER
, POD.PROJECT_NAME
, POD.TASK_NUMBER
, POD.TASK_NAME
, POD.EXPENDITURE_TYPE
, POD.EXPENDITURE_CATEGORY
, POD.REVENUE_CATEGORY
, POD.EXPENDITURE_ITEM_DATE
, POD.EXPENDITURE_ORGANIZATION
, POD.PO_HEADER_ID
, POD.PO_RELEASE_ID
, POD.PO_LINE_ID
, POD.PO_LINE_LOCATION_ID
, POD.PO_DISTRIBUTION_ID
, POD.PROJECT_ID
, POD.TASK_ID
, POD.EXPENDITURE_ORGANIZATION_ID
FROM PA_PROJ_PO_DISTRIBUTIONS POD
WHERE POD.EVER_APPROVED_FLAG = 'N'

Columns

Name
PO_NUMBER
PO_REVISION
RELEASE_NUMBER
RELEASE_REVISION
DOCUMENT_TYPE
CREATION_DATE
APPROVED_DATE
PRINTED_DATE
REQUESTOR_PERSON_ID
REQUESTOR_NAME
BUYER_PERSON_ID
BUYER_NAME
VENDOR_NAME
VENDOR_ID
PO_LINE
ITEM_DESCRIPTION
UNIT
UNIT_PRICE
QUANTITY_ORDERED
AMOUNT_ORDERED
ORIGINAL_QUANTITY_ORDERED
ORIGINAL_AMOUNT_ORDERED
QUANTITY_CANCELLED
AMOUNT_CANCELLED
QUANTITY_DELIVERED
AMOUNT_DELIVERED
QUANTITY_INVOICED
AMOUNT_INVOICED
QUANTITY_OUTSTANDING_DELIVERY
AMOUNT_OUTSTANDING_DELIVERY
QUANTITY_OUTSTANDING_INVOICE
DENOM_CURRENCY_CODE
DENOM_AMT_OUTSTANDING_INVOICE
ACCT_CURRENCY_CODE
AMOUNT_OUTSTANDING_INVOICE
ACCT_RATE_DATE
ACCT_RATE_TYPE
ACCT_EXCHANGE_RATE
QUANTITY_OVERBILLED
AMOUNT_OVERBILLED
PROJECT_NUMBER
PROJECT_NAME
TASK_NUMBER
TASK_NAME
EXPENDITURE_TYPE
EXPENDITURE_CATEGORY
REVENUE_CATEGORY
EXPENDITURE_ITEM_DATE
EXPENDITURE_ORGANIZATION
PO_HEADER_ID
PO_RELEASE_ID
PO_LINE_ID
PO_LINE_LOCATION_ID
PO_DISTRIBUTION_ID
PROJECT_ID
TASK_ID
EXPENDITURE_ORGANIZATION_ID