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View: POR_VIEW_REQS_TO_APPR_V

Product: ICX - Oracle iProcurement
Description: Orders to Approve View
Implementation/DBA Data: ViewAPPS.POR_VIEW_REQS_TO_APPR_V
View Text

SELECT PRH.REQUISITION_HEADER_ID
, PRH.SEGMENT1
, PRH.DESCRIPTION
, PRH.AUTHORIZATION_STATUS
, PLC_AUTH.DISPLAYED_FIELD
, APC.CARD_NUMBER
, PRH.CREATION_DATE
, PRH.TRANSFERRED_TO_OE_FLAG
, POR_VIEW_REQS_PKG.IS_PLACEDONNG(PRH.REQUISITION_HEADER_ID)
, PRH.EMERGENCY_PO_NUM
, WN.NOTIFICATION_ID
FROM PO_REQUISITION_HEADERS PRH
, PO_LOOKUP_CODES PLC_AUTH
, AP_CARDS APC
, PER_ALL_PEOPLE_F HRE
, GL_SETS_OF_BOOKS SOB
, FINANCIALS_SYSTEM_PARAMETERS FSP
, WF_NOTIFICATION_ATTRIBUTES WNA
, WF_NOTIFICATIONS WN
, FND_USER U
, FND_USER_RESP_GROUPS UR
, FND_RESPONSIBILITY R
WHERE U.USER_NAME = FND_GLOBAL.USER_NAME
AND U.USER_ID = UR.USER_ID
AND UR.RESPONSIBILITY_ID = R.RESPONSIBILITY_ID
AND UR.RESPONSIBILITY_APPLICATION_ID = R.APPLICATION_ID
AND TRUNC(SYSDATE) BETWEEN UR.START_DATE
AND NVL(UR.END_DATE
, SYSDATE + 1)
AND TRUNC(SYSDATE) BETWEEN U.START_DATE
AND NVL(U.END_DATE
, SYSDATE + 1)
AND TRUNC(SYSDATE) BETWEEN R.START_DATE
AND NVL(R.END_DATE
, SYSDATE + 1)
AND U.EMPLOYEE_ID IS NOT NULL
AND PRH.SEGMENT1 = WNA.TEXT_VALUE
AND WNA.NAME = 'DOCUMENT_NUMBER'
AND WNA.NOTIFICATION_ID = WN.NOTIFICATION_ID
AND WN.RECIPIENT_ROLE = 'FND_RESP'||UR.RESPONSIBILITY_APPLICATION_ID||':'||R.RESPONSIBILITY_ID
AND WN.STATUS = 'OPEN'
AND WN.MESSAGE_TYPE IN ( SELECT DISTINCT WF_APPROVAL_ITEMTYPE
FROM PO_DOCUMENT_TYPES)
AND WN.MESSAGE_NAME IN ( 'PO_REQ_APPROVE'
, 'PO_REQ_REMINDER1'
, 'PO_REQ_APPROVE_WEB_MSG'
, 'PO_REQ_REMINDER2'
, 'PO_REQ_REMINDER1_WEB'
, 'PO_REQ_REMINDER2_WEB')
AND PRH.PREPARER_ID = HRE.PERSON_ID
AND HRE.EFFECTIVE_START_DATE <= SYSDATE
AND HRE.EFFECTIVE_END_DATE >= SYSDATE
AND SOB.SET_OF_BOOKS_ID = FSP.SET_OF_BOOKS_ID
AND PRH.PCARD_ID = APC.CARD_ID(+)
AND PLC_AUTH.LOOKUP_CODE = NVL(PRH.AUTHORIZATION_STATUS
, 'INCOMPLETE')
AND PLC_AUTH.LOOKUP_TYPE = 'AUTHORIZATION STATUS'
AND PRH.TYPE_LOOKUP_CODE = 'PURCHASE' UNION ALL /* ROLE RELATED TO GROUP BOX USER */ SELECT PRH.REQUISITION_HEADER_ID
, PRH.SEGMENT1
, PRH.DESCRIPTION
, PRH.AUTHORIZATION_STATUS
, PLC_AUTH.DISPLAYED_FIELD
, APC.CARD_NUMBER
, PRH.CREATION_DATE
, PRH.TRANSFERRED_TO_OE_FLAG
, POR_VIEW_REQS_PKG.IS_PLACEDONNG(PRH.REQUISITION_HEADER_ID)
, PRH.EMERGENCY_PO_NUM
, WN.NOTIFICATION_ID
FROM PO_REQUISITION_HEADERS PRH
, PO_LOOKUP_CODES PLC_AUTH
, AP_CARDS APC
, PER_ALL_PEOPLE_F HRE
, GL_SETS_OF_BOOKS SOB
, FINANCIALS_SYSTEM_PARAMETERS FSP
, WF_NOTIFICATION_ATTRIBUTES WNA
, WF_NOTIFICATIONS WN
, GHR_GROUPBOXES GBX
, GHR_GROUPBOX_USERS GBU
, FND_USER U
WHERE U.USER_NAME = FND_GLOBAL.USER_NAME
AND GBU.GROUPBOX_ID = GBX.GROUPBOX_ID
AND GBU.USER_NAME = U.USER_NAME
AND U.EMPLOYEE_ID IS NOT NULL
AND PRH.SEGMENT1 = WNA.TEXT_VALUE
AND WNA.NAME = 'DOCUMENT_NUMBER'
AND WNA.NOTIFICATION_ID = WN.NOTIFICATION_ID
AND WN.RECIPIENT_ROLE = GBX.NAME
AND WN.STATUS = 'OPEN'
AND WN.MESSAGE_TYPE IN ( SELECT DISTINCT WF_APPROVAL_ITEMTYPE
FROM PO_DOCUMENT_TYPES)
AND WN.MESSAGE_NAME IN ( 'PO_REQ_APPROVE'
, 'PO_REQ_REMINDER1'
, 'PO_REQ_APPROVE_WEB_MSG'
, 'PO_REQ_REMINDER2'
, 'PO_REQ_REMINDER1_WEB'
, 'PO_REQ_REMINDER2_WEB')
AND PRH.PREPARER_ID = HRE.PERSON_ID
AND HRE.EFFECTIVE_START_DATE <= SYSDATE
AND HRE.EFFECTIVE_END_DATE >= SYSDATE
AND SOB.SET_OF_BOOKS_ID = FSP.SET_OF_BOOKS_ID
AND PRH.PCARD_ID = APC.CARD_ID(+)
AND PLC_AUTH.LOOKUP_CODE = NVL(PRH.AUTHORIZATION_STATUS
, 'INCOMPLETE')
AND PLC_AUTH.LOOKUP_TYPE = 'AUTHORIZATION STATUS'
AND PRH.TYPE_LOOKUP_CODE = 'PURCHASE' UNION ALL SELECT PRH.REQUISITION_HEADER_ID
, PRH.SEGMENT1
, PRH.DESCRIPTION
, PRH.AUTHORIZATION_STATUS
, PLC_AUTH.DISPLAYED_FIELD
, APC.CARD_NUMBER
, PRH.CREATION_DATE
, PRH.TRANSFERRED_TO_OE_FLAG
, POR_VIEW_REQS_PKG.IS_PLACEDONNG(PRH.REQUISITION_HEADER_ID)
, PRH.EMERGENCY_PO_NUM
, WN.NOTIFICATION_ID
FROM PO_REQUISITION_HEADERS PRH
, PO_LOOKUP_CODES PLC_AUTH
, AP_CARDS APC
, PER_ALL_PEOPLE_F HRE
, GL_SETS_OF_BOOKS SOB
, FINANCIALS_SYSTEM_PARAMETERS FSP
, WF_NOTIFICATION_ATTRIBUTES WNA
, WF_NOTIFICATIONS WN
, WF_LOCAL_USER_ROLES WLUR
WHERE WLUR.USER_NAME = FND_GLOBAL.USER_NAME
AND PRH.SEGMENT1 = WNA.TEXT_VALUE
AND WNA.NAME = 'DOCUMENT_NUMBER'
AND WNA.NOTIFICATION_ID = WN.NOTIFICATION_ID
AND WN.RECIPIENT_ROLE = WLUR.ROLE_NAME
AND WN.STATUS = 'OPEN'
AND WN.MESSAGE_TYPE IN ( SELECT DISTINCT WF_APPROVAL_ITEMTYPE
FROM PO_DOCUMENT_TYPES)
AND WN.MESSAGE_NAME IN ( 'PO_REQ_APPROVE'
, 'PO_REQ_REMINDER1'
, 'PO_REQ_APPROVE_WEB_MSG'
, 'PO_REQ_REMINDER2'
, 'PO_REQ_REMINDER1_WEB'
, 'PO_REQ_REMINDER2_WEB')
AND PRH.PREPARER_ID = HRE.PERSON_ID
AND HRE.EFFECTIVE_START_DATE <= SYSDATE
AND HRE.EFFECTIVE_END_DATE >= SYSDATE
AND SOB.SET_OF_BOOKS_ID = FSP.SET_OF_BOOKS_ID
AND PRH.PCARD_ID = APC.CARD_ID(+)
AND PLC_AUTH.LOOKUP_CODE = NVL(PRH.AUTHORIZATION_STATUS
, 'INCOMPLETE')
AND PLC_AUTH.LOOKUP_TYPE = 'AUTHORIZATION STATUS'
AND PRH.TYPE_LOOKUP_CODE = 'PURCHASE' UNION ALL SELECT PRH.REQUISITION_HEADER_ID
, PRH.SEGMENT1
, PRH.DESCRIPTION
, PRH.AUTHORIZATION_STATUS
, PLC_AUTH.DISPLAYED_FIELD
, APC.CARD_NUMBER
, PRH.CREATION_DATE
, PRH.TRANSFERRED_TO_OE_FLAG
, POR_VIEW_REQS_PKG.IS_PLACEDONNG(PRH.REQUISITION_HEADER_ID)
, PRH.EMERGENCY_PO_NUM
, WN.NOTIFICATION_ID
FROM PO_REQUISITION_HEADERS PRH
, PO_LOOKUP_CODES PLC_AUTH
, AP_CARDS APC
, PER_ALL_PEOPLE_F HRE
, GL_SETS_OF_BOOKS SOB
, FINANCIALS_SYSTEM_PARAMETERS FSP
, WF_NOTIFICATION_ATTRIBUTES WNA
, WF_NOTIFICATIONS WN
WHERE PRH.SEGMENT1 = WNA.TEXT_VALUE
AND WNA.NAME = 'DOCUMENT_NUMBER'
AND WNA.NOTIFICATION_ID = WN.NOTIFICATION_ID
AND WN.RECIPIENT_ROLE = FND_GLOBAL.USER_NAME
AND WN.STATUS = 'OPEN'
AND WN.MESSAGE_TYPE IN ( SELECT DISTINCT WF_APPROVAL_ITEMTYPE
FROM PO_DOCUMENT_TYPES)
AND WN.MESSAGE_NAME IN ( 'PO_REQ_APPROVE'
, 'PO_REQ_REMINDER1'
, 'PO_REQ_APPROVE_WEB_MSG'
, 'PO_REQ_REMINDER2'
, 'PO_REQ_REMINDER1_WEB'
, 'PO_REQ_REMINDER2_WEB')
AND PRH.PREPARER_ID = HRE.PERSON_ID
AND HRE.EFFECTIVE_START_DATE <= SYSDATE
AND HRE.EFFECTIVE_END_DATE >= SYSDATE
AND SOB.SET_OF_BOOKS_ID = FSP.SET_OF_BOOKS_ID
AND PRH.PCARD_ID = APC.CARD_ID(+)
AND PLC_AUTH.LOOKUP_CODE = NVL(PRH.AUTHORIZATION_STATUS
, 'INCOMPLETE')
AND PLC_AUTH.LOOKUP_TYPE = 'AUTHORIZATION STATUS'
AND PRH.TYPE_LOOKUP_CODE = 'PURCHASE'

Columns

Name
REQ_HEADER_ID
REQUISITION_NUMBER
DESCRIPTION
STATUS_CODE
STATUS
PCARD_NUMBER
CREATION_DATE
PLACED_ON_SO_FLAG
PLACED_ON_NG_FLAG
EMERGENCY_PO_NUM
NID