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View: ICX_POR_REQ_INACTIVE_CONTRACTS

Product: ICX - Oracle iProcurement
Description:
Implementation/DBA Data: ViewAPPS.ICX_POR_REQ_INACTIVE_CONTRACTS
View Text

SELECT PH.SEGMENT1 CONTRACT_NUM
, PL.LINE_NUM CONTRACT_LINE
, PL.PO_HEADER_ID CONTRACT_ID
, PL.PO_LINE_ID CONTRACT_LINE_ID
, PL.ITEM_ID ITEM_ID
, PL.ITEM_DESCRIPTION ITEM_DESCRIPTION
, PL.LINE_TYPE_ID LINE_TYPE_ID
, PL.CATEGORY_ID CATEGORY_ID
, PL.UNIT_MEAS_LOOKUP_CODE UNIT_OF_MEASURE
, ROUND(PL.UNIT_PRICE*NVL(PH.RATE
, 1)
, 5) UNIT_PRICE
, GSB.CURRENCY_CODE CURRENCY
, PL.UNIT_PRICE CONTRACT_PRICE
, PH.CURRENCY_CODE CONTRACT_CURRENCY
, PH.RATE_TYPE CONTRACT_RATE_TYPE
, PH.RATE_DATE CONTRACT_RATE_DATE
, PH.RATE CONTRACT_RATE
, PL.ATTRIBUTE14 PICTURE_URL
, PV.VENDOR_NAME SUPPLIER
, PH.VENDOR_ID SUPPLIER_ID
, PH.VENDOR_SITE_ID SUPPLIER_SITE_ID
, PL.VENDOR_PRODUCT_NUM SUPPLIER_PART_NUMBER
, PL.ORG_ID OPERATING_UNIT_ID
, PL.CREATION_DATE CREATION_DATE
, GREATEST(PL.LAST_UPDATE_DATE
, PH.LAST_UPDATE_DATE) LAST_UPDATE_DATE
FROM PO_VENDORS PV
, PER_PEOPLE_F PPF
, PO_LINE_TYPES PLT
, PO_HEADERS_ALL PH
, PO_LINES_ALL PL
, GL_SETS_OF_BOOKS GSB
, FINANCIALS_SYSTEM_PARAMS_ALL FSPA
, GL_DAILY_CONVERSION_TYPES GDCT
WHERE PH.PO_HEADER_ID = PL.PO_HEADER_ID
AND PH.TYPE_LOOKUP_CODE IN ('BLANKET'
, 'QUOTATION')
AND PH.AGENT_ID = PPF.PERSON_ID
AND PL.LINE_TYPE_ID = PLT.LINE_TYPE_ID
AND PH.VENDOR_ID = PV.VENDOR_ID
AND NOT (((PH.APPROVED_DATE IS NOT NULL
AND NVL(PH.APPROVED_FLAG
, 'N') = 'Y'
AND NVL(PH.CANCEL_FLAG
, 'N') != 'Y'
AND NVL(PH.FROZEN_FLAG
, 'N') != 'Y'
AND NVL(PH.CLOSED_CODE
, 'OPEN') NOT IN ('CLOSED'
, 'FINALLY CLOSED')
AND NVL(PL.CLOSED_CODE
, 'OPEN') NOT IN ('CLOSED'
, 'FINALLY CLOSED')
AND NVL(PL.CANCEL_FLAG
, 'N') != 'Y') OR (NVL(PH.STATUS_LOOKUP_CODE
, 'FOO') = 'A'
AND NVL(PH.QUOTATION_CLASS_CODE
, 'FOO') = 'CATALOG'))
AND SYSDATE < NVL(PL.EXPIRATION_DATE
, SYSDATE+1)
AND NVL(PLT.OUTSIDE_OPERATION_FLAG
, 'N') = 'N'
AND (SYSDATE BETWEEN NVL(PH.START_DATE
, SYSDATE-1)
AND NVL(PH.END_DATE
, SYSDATE+1) OR TRUNC(SYSDATE) <= NVL(TRUNC(PH.START_DATE)
, TRUNC(SYSDATE)))
AND SYSDATE BETWEEN NVL(PPF.EFFECTIVE_START_DATE
, SYSDATE-1)
AND NVL(PPF.EFFECTIVE_END_DATE
, SYSDATE+1))
AND PH.RATE_TYPE = GDCT.CONVERSION_TYPE (+)
AND (PH.ORG_ID IS NULL
AND FSPA.ORG_ID IS NULL OR PH.ORG_ID = FSPA.ORG_ID)
AND GSB.SET_OF_BOOKS_ID = FSPA.SET_OF_BOOKS_ID

Columns

Name
CONTRACT_NUM
CONTRACT_LINE
CONTRACT_ID
CONTRACT_LINE_ID
ITEM_ID
ITEM_DESCRIPTION
LINE_TYPE_ID
CATEGORY_ID
UNIT_OF_MEASURE
UNIT_PRICE
CURRENCY
CONTRACT_PRICE
CONTRACT_CURRENCY
CONTRACT_RATE_TYPE
CONTRACT_RATE_DATE
CONTRACT_RATE
PICTURE_URL
SUPPLIER
SUPPLIER_ID
SUPPLIER_SITE_ID
SUPPLIER_PART_NUMBER
OPERATING_UNIT_ID
CREATION_DATE
LAST_UPDATE_ATE