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VIEW: APPS.RCV_SUPPLIERS_VAL_V

Source

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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.INVOICE_CURRENCY_CODE, POV.HOLD_FLAG, POV.RECEIPT_REQUIRED_FLAG, NULL, 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'

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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.INVOICE_CURRENCY_CODE
, POV.HOLD_FLAG
, POV.RECEIPT_REQUIRED_FLAG
, NULL
, 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'