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TABLE: PON.PON_AUC_PAYMENTS_INTERFACE

Object Details

Object Name:	PON_AUC_PAYMENTS_INTERFACE
Object Type:	TABLE
Owner:	PON
FND Design Data:	PON.PON_AUC_PAYMENTS_INTERFACE
Subobject Name:
Status:	VALID

Temporary table to store the information of the payments uploaded during excel import process for a negotiation.

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
PON_AUC_PAYMENTS_INTERFACE_U1	NORMAL	UNIQUE	APPS_TS_TX_IDX	BATCH_ID#1 INTERFACE_LINE_ID

Columns

Name	Datatype	Length	Mandatory	Comments
INTERFACE_LINE_ID	NUMBER		Yes	Line number of the spreadsheet from which this row was created
AUCTION_HEADER_ID	NUMBER		Yes	Identifier of the negotiation to which this payment belongs
DOCUMENT_DISP_LINE_NUMBER	VARCHAR2	(25)	Yes	Identifier of the negotiation line to which this payment belongs
PAYMENT_DISPLAY_NUMBER	NUMBER		Yes	User-entered number for this payment. This has to be unique within a line
PAYMENT_DESCRIPTION	VARCHAR2	(240)	Yes	User entered description of the payment
CREATION_DATE	DATE		Yes	Standard who column
CREATED_BY	NUMBER		Yes	Standard who column
LAST_UPDATE_DATE	DATE		Yes	Standard who column
LAST_UPDATED_BY	NUMBER		Yes	Standard who column
LAST_UPDATE_LOGIN	NUMBER			Standard who column
PAYMENT_TYPE	VARCHAR2	(80)		Indicates the type of payment line. This can be one of 'MILESTONE', 'RATE' or 'LUMPSUM'.
QUANTITY	NUMBER			Quantity to which the price on this payment applies. This is applicable for payments of type 'RATE' or if the parent line had a quantity. If the line has a quantity then this is same as the line quantity
UNIT_OF_MEASURE	VARCHAR2	(25)		Unit of measure for payments pertaining to a quantity
TARGET_PRICE	NUMBER			Target price per unit for the pay item
NEED_BY_DATE	DATE			Date by which goods need to be delivered or the work needs to be completed
SHIP_TO_LOCATION_CODE	VARCHAR2	(60)		Code for the location where the product is to be shipped or services rendered
WORK_APPROVER_USER_NAME	VARCHAR2	(100)		User name of the the user who is responsible for confirming that the supplier has performed work as agreed.
NOTE_TO_BIDDERS	VARCHAR2	(4000)		Note to suppliers
PROJECT_NUMBER	VARCHAR2	(25)		Number of the project in Oracle Projects to which the cost of this payment/shipment will be charged
PROJECT_TASK_NUMBER	VARCHAR2	(25)		Number of the task in Oracle Projects to which the cost of this payment/shipment will be charged
PROJECT_AWARD_NUMBER	VARCHAR2	(15)		Number of the Award which is associated with this payment/shipment. This may be populated only if integration with Oracle Grants is enabled
PROJECT_EXPENDITURE_TYPE	VARCHAR2	(30)		Code for the Expenditure type in Oracle Projects associated with this payment/shipment
PROJECT_EXP_ORGANIZATION_NAME	VARCHAR2	(240)		Name of the expenditure organization associated with this payment/shipment
PROJECT_EXPENDITURE_ITEM_DATE	DATE			Date used for accounting the transaction for this payment/shipment in Oracle Projects
ATTACHMENT_DESC	VARCHAR2	(255)		Description of the attachment
ATTACHMENT_URL	VARCHAR2	(255)		URL of the attachment
INTERFACE_HEADER_ID	NUMBER
BATCH_ID#1	NUMBER			System generated identifier for a group of records that need to be imported together

Query Text

Cut, paste (and edit) the following text to query this object:


SELECT INTERFACE_LINE_ID
,      AUCTION_HEADER_ID
,      DOCUMENT_DISP_LINE_NUMBER
,      PAYMENT_DISPLAY_NUMBER
,      PAYMENT_DESCRIPTION
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_LOGIN
,      PAYMENT_TYPE
,      QUANTITY
,      UNIT_OF_MEASURE
,      TARGET_PRICE
,      NEED_BY_DATE
,      SHIP_TO_LOCATION_CODE
,      WORK_APPROVER_USER_NAME
,      NOTE_TO_BIDDERS
,      PROJECT_NUMBER
,      PROJECT_TASK_NUMBER
,      PROJECT_AWARD_NUMBER
,      PROJECT_EXPENDITURE_TYPE
,      PROJECT_EXP_ORGANIZATION_NAME
,      PROJECT_EXPENDITURE_ITEM_DATE
,      ATTACHMENT_DESC
,      ATTACHMENT_URL
,      INTERFACE_HEADER_ID
,      BATCH_ID#1
FROM PON.PON_AUC_PAYMENTS_INTERFACE;

Dependencies

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PON.PON_AUC_PAYMENTS_INTERFACE does not reference any database object

PON.PON_AUC_PAYMENTS_INTERFACE is referenced by following:

PON: PON_AUC_PAYMENTS_INTERFACE#