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TABLE: PO.PO_PURGE_VENDOR_LIST

Object Details
Object Name: PO_PURGE_VENDOR_LIST
Object Type: TABLE
Owner: PO
FND Design Data: TablePO.PO_PURGE_VENDOR_LIST
Subobject Name:
Status: VALID


Oracle Purchasing uses the table PO_PURGE_VENDOR_LIST to compile a
list of suppliers that meet the criteria for purging. During the
Initiate phase of a purge, the Purge process builds a list of
suppliers that are candidates for purging. The Confirm phase of the
Purge process then uses this table to revalidate and finally delete
suppliers.
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Storage Details
Tablespace: TablespaceAPPS_TS_TX_DATA
PCT Free: 10
PCT Used:
Indexes
Index Type Uniqueness Tablespace Column
PO_PURGE_VENDOR_LIST_U1 NORMAL UNIQUE TablespaceAPPS_TS_TX_IDX ColumnVENDOR_ID
Columns
Name Datatype Length Mandatory Comments
VENDOR_ID NUMBER
Yes Candidate supplier unique identifier
PURGE_NAME VARCHAR2 (15) Yes Name of the purge process
DOUBLE_CHECK_FLAG VARCHAR2 (1) Yes Indicates whether or not the supplier is still purgeable during confirmation
REQUEST_ID NUMBER

Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
PROGRAM_APPLICATION_ID NUMBER

Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).
PROGRAM_ID NUMBER

Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID).
PROGRAM_UPDATE_DATE DATE

Concurrent Program who column - date when a program last updated this row).
Query Text

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


SELECT VENDOR_ID
,      PURGE_NAME
,      DOUBLE_CHECK_FLAG
,      REQUEST_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
FROM PO.PO_PURGE_VENDOR_LIST;

Dependencies

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PO.PO_PURGE_VENDOR_LIST does not reference any database object

PO.PO_PURGE_VENDOR_LIST is referenced by following:

SchemaPO
ViewPO_PURGE_VENDOR_LIST#