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View: POS_PO_SUPPLIER_ORDERS_V

Product: PO - Purchasing
Description:
Implementation/DBA Data: ViewAPPS.POS_PO_SUPPLIER_ORDERS_V
View Text

SELECT DISTINCT 'PO'
, POH.ACCEPTANCE_DUE_DATE
, POH.APPROVED_DATE
, NVL(POH.AUTHORIZATION_STATUS
, 'INCOMPLETE')
, POH.CLOSED_DATE
, POH.COMMENTS
, POH.FIRM_DATE
, POH.NOTE_TO_AUTHORIZER
, POH.NOTE_TO_RECEIVER
, POH.NOTE_TO_VENDOR
, POH.PRINT_COUNT
, POH.PRINTED_DATE
, POH.RATE
, POH.RATE_DATE
, POH.RATE_TYPE
, POH.REVISED_DATE
, POH.REVISION_NUM
, POH.AGENT_ID
, POH.BILL_TO_LOCATION_ID
, POH.FROM_HEADER_ID
, POH.PO_HEADER_ID
, POH.SHIP_TO_LOCATION_ID
, POH.TERMS_ID
, POH.VENDOR_CONTACT_ID
, POH.VENDOR_ID
, POH.VENDOR_SITE_ID
, NVL(POH.CLOSED_CODE
, 'OPEN')
, POH.CURRENCY_CODE
, NVL(POH.FIRM_STATUS_LOOKUP_CODE
, 'N')
, POH.FOB_LOOKUP_CODE
, POH.FREIGHT_TERMS_LOOKUP_CODE
, POH.SHIP_VIA_LOOKUP_CODE
, POH.TYPE_LOOKUP_CODE
, POH.ACCEPTANCE_REQUIRED_FLAG
, POH.APPROVAL_REQUIRED_FLAG
, POH.APPROVED_FLAG
, DECODE (POH.CANCEL_FLAG
, 'I'
, NULL
, POH.CANCEL_FLAG)
, POH.CONFIRMING_ORDER_FLAG
, POH.ENABLED_FLAG
, NVL(POH.FROZEN_FLAG
, 'N')
, POH.SUMMARY_FLAG
, NVL(POH.USER_HOLD_FLAG
, 'N')
, POH.CREATED_BY
, POH.CREATION_DATE
, POH.LAST_UPDATED_BY
, POH.LAST_UPDATE_DATE
, POH.LAST_UPDATE_LOGIN
, POH.PROGRAM_APPLICATION_ID
, POH.PROGRAM_ID
, POH.PROGRAM_UPDATE_DATE
, POH.REQUEST_ID
, POH.SEGMENT1
, POH.ATTRIBUTE_CATEGORY
, POH.ATTRIBUTE1
, POH.ATTRIBUTE2
, POH.ATTRIBUTE3
, POH.ATTRIBUTE4
, POH.ATTRIBUTE5
, POH.ATTRIBUTE6
, POH.ATTRIBUTE7
, POH.ATTRIBUTE8
, POH.ATTRIBUTE9
, POH.ATTRIBUTE10
, POH.ATTRIBUTE11
, POH.ATTRIBUTE12
, POH.ATTRIBUTE13
, POH.ATTRIBUTE14
, POH.ATTRIBUTE15
, PDT.TYPE_NAME
, POS_GET.GET_PERSON_NAME(POH.AGENT_ID)
, V.VENDOR_NAME
, VS.VENDOR_SITE_CODE
, VS.ADDRESS_LINE1
, VS.ADDRESS_LINE2
, VS.ADDRESS_LINE3
, VS.CITY
, VS.STATE
, VS.ZIP
, VS.COUNTRY
, DECODE (VS.PHONE
, NULL
, NULL
, '('||VS.AREA_CODE||') '||VS.PHONE)
, DECODE (VS.FAX
, NULL
, NULL
, '('||VS.FAX_AREA_CODE||') '||VS.FAX)
, DECODE (VC.LAST_NAME
, NULL
, NULL
, VC.LAST_NAME||'
, '|| VC.FIRST_NAME)
, AT.NAME
, HRL1.LOCATION_CODE
, HRL2.LOCATION_CODE
, GLDC.USER_CONVERSION_TYPE
, POLC.DISPLAYED_FIELD
, POLC2.DISPLAYED_FIELD
, POLC3.DISPLAYED_FIELD
, POLC4.DISPLAYED_FIELD
, TO_DATE(NULL)
, NULL
, TO_NUMBER(NULL)
, NULL
, TO_NUMBER(NULL)
, TO_DATE(NULL)
, NULL
, TO_NUMBER(NULL)
, NULL
, TO_NUMBER(NULL)
, DECODE(POH.TYPE_LOOKUP_CODE
, 'BLANKET'
, TO_CHAR(POH.BLANKET_TOTAL_AMOUNT
, FND_CURRENCY.SAFE_GET_FORMAT_MASK(POH.CURRENCY_CODE
, 30))
, TO_CHAR(POS_TOTALS_PO_SV.GET_PO_TOTAL(POH.PO_HEADER_ID)
, FND_CURRENCY.SAFE_GET_FORMAT_MASK(POH.CURRENCY_CODE
, 30)))
, V.ATTRIBUTE14
FROM PO_DOCUMENT_TYPES_ALL PDT
, PO_LOOKUP_CODES POLC
, PO_LOOKUP_CODES POLC2
, PO_LOOKUP_CODES POLC3
, PO_LOOKUP_CODES POLC4
, PO_VENDORS V
, PO_VENDOR_SITES_ALL VS
, PO_VENDOR_CONTACTS VC
, AP_TERMS AT
, HR_LOCATIONS_ALL HRL1
, HR_LOCATIONS_ALL HRL2
, GL_DAILY_CONVERSION_TYPES GLDC
, PO_HEADERS_ALL POH
WHERE PDT.DOCUMENT_TYPE_CODE IN ('PO'
, 'PA')
AND PDT.DOCUMENT_SUBTYPE = POH.TYPE_LOOKUP_CODE
AND V.VENDOR_ID = POH.VENDOR_ID
AND VS.VENDOR_SITE_ID = POH.VENDOR_SITE_ID
AND VC.VENDOR_CONTACT_ID (+) = POH.VENDOR_CONTACT_ID
AND AT.TERM_ID (+) = POH.TERMS_ID
AND HRL1.LOCATION_ID (+) = POH.SHIP_TO_LOCATION_ID
AND HRL2.LOCATION_ID (+) = POH.BILL_TO_LOCATION_ID
AND GLDC.CONVERSION_TYPE (+) = POH.RATE_TYPE
AND POLC.LOOKUP_CODE = NVL(POH.AUTHORIZATION_STATUS
, 'INCOMPLETE')
AND POLC.LOOKUP_TYPE = 'AUTHORIZATION STATUS'
AND POLC2.LOOKUP_CODE (+) = POH.FOB_LOOKUP_CODE
AND POLC2.LOOKUP_TYPE (+) = 'FOB'
AND POLC3.LOOKUP_CODE (+) = POH.FREIGHT_TERMS_LOOKUP_CODE
AND POLC3.LOOKUP_TYPE (+) = 'FREIGHT TERMS'
AND POLC4.LOOKUP_CODE = NVL(POH.CLOSED_CODE
, 'OPEN')
AND POLC4.LOOKUP_TYPE = 'DOCUMENT STATE'
AND POH.APPROVED_FLAG IN ('Y'
, 'R') UNION ALL SELECT DISTINCT 'RELEASE'
, POR.ACCEPTANCE_DUE_DATE
, POR.APPROVED_DATE
, NVL(POR.AUTHORIZATION_STATUS
, 'INCOMPLETE')
, POH.CLOSED_DATE
, POH.COMMENTS
, POR.FIRM_DATE
, POH.NOTE_TO_AUTHORIZER
, POH.NOTE_TO_RECEIVER
, POR.NOTE_TO_VENDOR
, POR.PRINT_COUNT
, POR.PRINTED_DATE
, POH.RATE
, POH.RATE_DATE
, POH.RATE_TYPE
, POR.REVISED_DATE
, POR.REVISION_NUM
, POR.AGENT_ID
, POH.BILL_TO_LOCATION_ID
, POH.FROM_HEADER_ID
, POR.PO_HEADER_ID
, POH.SHIP_TO_LOCATION_ID
, POH.TERMS_ID
, POH.VENDOR_CONTACT_ID
, POH.VENDOR_ID
, POH.VENDOR_SITE_ID
, NVL(POR.CLOSED_CODE
, 'OPEN')
, POH.CURRENCY_CODE
, NVL(POR.FIRM_STATUS_LOOKUP_CODE
, 'N')
, POH.FOB_LOOKUP_CODE
, POH.FREIGHT_TERMS_LOOKUP_CODE
, POH.SHIP_VIA_LOOKUP_CODE
, POH.TYPE_LOOKUP_CODE
, POR.ACCEPTANCE_REQUIRED_FLAG
, POH.APPROVAL_REQUIRED_FLAG
, POR.APPROVED_FLAG
, DECODE (POR.CANCEL_FLAG
, 'I'
, NULL
, POR.CANCEL_FLAG)
, POH.CONFIRMING_ORDER_FLAG
, POH.ENABLED_FLAG
, NVL(POR.FROZEN_FLAG
, 'N')
, POH.SUMMARY_FLAG
, NVL(POR.HOLD_FLAG
, 'N')
, POR.CREATED_BY
, POR.RELEASE_DATE
, POR.LAST_UPDATED_BY
, POR.LAST_UPDATE_DATE
, POR.LAST_UPDATE_LOGIN
, POR.PROGRAM_APPLICATION_ID
, POR.PROGRAM_ID
, POR.PROGRAM_UPDATE_DATE
, POR.REQUEST_ID
, POH.SEGMENT1||'-'||POR.RELEASE_NUM
, POR.ATTRIBUTE_CATEGORY
, POR.ATTRIBUTE1
, POR.ATTRIBUTE2
, POR.ATTRIBUTE3
, POR.ATTRIBUTE4
, POR.ATTRIBUTE5
, POR.ATTRIBUTE6
, POR.ATTRIBUTE7
, POR.ATTRIBUTE8
, POR.ATTRIBUTE9
, POR.ATTRIBUTE10
, POR.ATTRIBUTE11
, POR.ATTRIBUTE12
, POR.ATTRIBUTE13
, POR.ATTRIBUTE14
, POR.ATTRIBUTE15
, PDT.TYPE_NAME
, POS_GET.GET_PERSON_NAME(POR.AGENT_ID)
, V.VENDOR_NAME
, VS.VENDOR_SITE_CODE
, VS.ADDRESS_LINE1
, VS.ADDRESS_LINE2
, VS.ADDRESS_LINE3
, VS.CITY
, VS.STATE
, VS.ZIP
, VS.COUNTRY
, DECODE (VS.PHONE
, NULL
, NULL
, '('||VS.AREA_CODE||') '||VS.PHONE)
, DECODE (VS.FAX
, NULL
, NULL
, '('||VS.FAX_AREA_CODE||') '||VS.FAX)
, DECODE (VC.LAST_NAME
, NULL
, NULL
, VC.LAST_NAME||'
, '||VC.FIRST_NAME)
, AT.NAME
, HRL1.LOCATION_CODE
, HRL2.LOCATION_CODE
, GLDC.USER_CONVERSION_TYPE
, POLC.DISPLAYED_FIELD
, POLC2.DISPLAYED_FIELD
, POLC3.DISPLAYED_FIELD
, POLC4.DISPLAYED_FIELD
, POR.CANCEL_DATE
, POR.CANCEL_REASON
, POR.CANCELLED_BY
, POS_GET.GET_PERSON_NAME(POR.CANCELLED_BY)
, POR.HOLD_BY
, POR.HOLD_DATE
, POR.HOLD_REASON
, POR.RELEASE_NUM
, POR.RELEASE_TYPE
, POR.PO_RELEASE_ID
, TO_CHAR( POS_TOTALS_PO_SV.GET_RELEASE_TOTAL(POR.PO_RELEASE_ID)
, FND_CURRENCY.SAFE_GET_FORMAT_MASK(POH.CURRENCY_CODE
, 30))
, V.ATTRIBUTE14
FROM PO_DOCUMENT_TYPES_ALL PDT
, PO_LOOKUP_CODES POLC
, PO_LOOKUP_CODES POLC2
, PO_LOOKUP_CODES POLC3
, PO_LOOKUP_CODES POLC4
, PO_VENDORS V
, PO_VENDOR_SITES_ALL VS
, PO_VENDOR_CONTACTS VC
, AP_TERMS AT
, HR_LOCATIONS_ALL HRL1
, HR_LOCATIONS_ALL HRL2
, GL_DAILY_CONVERSION_TYPES GLDC
, PO_RELEASES_ALL POR
, PO_HEADERS_ALL POH
WHERE POH.PO_HEADER_ID = POR.PO_HEADER_ID
AND PDT.DOCUMENT_TYPE_CODE(+)= 'RELEASE'
AND PDT.DOCUMENT_SUBTYPE(+) = POR.RELEASE_TYPE
AND V.VENDOR_ID = POH.VENDOR_ID
AND VS.VENDOR_SITE_ID = POH.VENDOR_SITE_ID
AND VC.VENDOR_CONTACT_ID (+) = POH.VENDOR_CONTACT_ID
AND AT.TERM_ID (+) = POH.TERMS_ID
AND HRL1.LOCATION_ID (+) = POH.SHIP_TO_LOCATION_ID
AND HRL2.LOCATION_ID (+) = POH.BILL_TO_LOCATION_ID
AND GLDC.CONVERSION_TYPE (+) = POH.RATE_TYPE
AND POLC.LOOKUP_CODE = NVL(POR.AUTHORIZATION_STATUS
, 'INCOMPLETE')
AND POLC.LOOKUP_TYPE = 'AUTHORIZATION STATUS'
AND POLC2.LOOKUP_CODE (+) = POH.FOB_LOOKUP_CODE
AND POLC2.LOOKUP_TYPE (+) = 'FOB'
AND POLC3.LOOKUP_CODE (+) = POH.FREIGHT_TERMS_LOOKUP_CODE
AND POLC3.LOOKUP_TYPE (+) = 'FREIGHT TERMS'
AND POLC4.LOOKUP_CODE = NVL(POR.CLOSED_CODE
, 'OPEN')
AND POLC4.LOOKUP_TYPE = 'DOCUMENT STATE'
AND POH.TYPE_LOOKUP_CODE = 'BLANKET'
AND POR.APPROVED_FLAG IN ('Y'
, 'R')

Columns

Name
PO_RELEASE_FLAG
ACCEPTANCE_DUE_DATE
APPROVED_DATE
AUTHORIZATION_STATUS
CLOSED_DATE
COMMENTS
FIRM_DATE
NOTE_TO_AUTHORIZER
NOTE_TO_RECEIVER
NOTE_TO_VENDOR
PRINT_COUNT
PRINTED_DATE
RATE
RATE_DATE
RATE_TYPE
REVISED_DATE
REVISION_NUM
AGENT_ID
BILL_TO_LOCATION_ID
FROM_HEADER_ID
PO_HEADER_ID
SHIP_TO_LOCATION_ID
TERMS_ID
VENDOR_CONTACT_ID
VENDOR_ID
VENDOR_SITE_ID
CLOSED_CODE
CURRENCY_CODE
FIRM_STATUS_LOOKUP_CODE
FOB_LOOKUP_CODE
FREIGHT_TERMS_LOOKUP_CODE
SHIP_VIA_LOOKUP_CODE
TYPE_LOOKUP_CODE
ACCEPTANCE_REQUIRED_FLAG
APPROVAL_REQUIRED_FLAG
APPROVED_FLAG
CANCEL_FLAG
CONFIRMING_ORDER_FLAG
ENABLED_FLAG
FROZEN_FLAG
SUMMARY_FLAG
USER_HOLD_FLAG
CREATED_BY
ORDER_DATE
LAST_UPDATED_BY
LAST_UPDATE_DATE
LAST_UPDATE_LOGIN
PROGRAM_APPLICATION_ID
PROGRAM_ID
PROGRAM_UPDATE_DATE
REQUEST_ID
PO_NUM
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
DOC_TYPE_NAME
AGENT_NAME
VENDOR_NAME
VENDOR_SITE_CODE
ADDRESS_LINE1
ADDRESS_LINE2
ADDRESS_LINE3
CITY
STATE
ZIP
COUNTRY
PHONE
FAX
VENDOR_CONTACT
TERMS_NAME
SHIP_TO_LOCATION
BILL_TO_LOCATION
RATE_CONVERSION_TYPE
AUTHORIZATION_STATUS_DSP
FOB_DSP
FREIGHT_TERMS_DSP
CLOSED_CODE_DSP
CANCEL_DATE
CANCEL_REASON
CANCELLED_BY
CANCELLED_BY_NAME
HOLD_BY
HOLD_DATE
HOLD_REASON
RELEASE_NUM
RELEASE_TYPE
PO_RELEASE_ID
AMOUNT
SUPPLIER_URL