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View: PO_SUPPLIERS_VAL_V

Product: PO - Purchasing
Description: 10SC ONLY - Retrofitted
Implementation/DBA Data: ViewAPPS.PO_SUPPLIERS_VAL_V
View Text

SELECT POV.VENDOR_NAME
, POV.SEGMENT1
, POV.NUM_1099
, POV.VAT_REGISTRATION_NUM
, POV.TYPE_1099
, POV.VENDOR_ID
, FL.MEANING HOLD_STATUS
, POV.TERMS_ID
, POV.SHIP_TO_LOCATION_ID
, POV.BILL_TO_LOCATION_ID
, POV.SHIP_VIA_LOOKUP_CODE
, POV.FOB_LOOKUP_CODE
, POV.FREIGHT_TERMS_LOOKUP_CODE
, POV.INVOICE_CURRENCY_CODE
, NVL(POV.HOLD_FLAG
, 'N')
, POV.RECEIPT_REQUIRED_FLAG
, POV.VAT_CODE
, POV.ALLOW_UNORDERED_RECEIPTS_FLAG
FROM FND_LOOKUPS FL
, PO_VENDORS POV
WHERE NVL(POV.HOLD_FLAG
, 'N') = FL.LOOKUP_CODE
AND FL.LOOKUP_TYPE = 'YES_NO'
AND POV.ENABLED_FLAG = 'Y'
AND SYSDATE BETWEEN NVL(POV.START_DATE_ACTIVE
, SYSDATE-1)
AND NVL(POV.END_DATE_ACTIVE
, SYSDATE+1)

Columns

Name
VENDOR_NAME
SEGMENT1
NUM_1099
VAT_REGISTRATION_NUM
TYPE_1099
VENDOR_ID
HOLD_STATUS
TERMS_ID
SHIP_TO_LOCATION_ID
BILL_TO_LOCATION_ID
SHIP_VIA_LOOKUP_CODE
FOB_LOOKUP_CODE
FREIGHT_TERMS_LOOKUP_CODE
INVOICE_CURRENCY_CODE
HOLD_FLAG
RECEIPT_REQUIRED_FLAG
VAT_CODE
ALLOW_UNORDERED_RECEIPTS_FLAG