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DBA Data [Home] [Help] [Dependency Information]

VIEW: APPS.PA_RCV_EXCEPTIONS_SUM_V

Object Details

Object Name:	PA_RCV_EXCEPTIONS_SUM_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	PA.PA_RCV_EXCEPTIONS_SUM_V
Subobject Name:
Status:	VALID

View Type

A public view which may be useful for custom reporting or other data
requirements.

PA_RCV_EXCEPTIONS_SUM_V is a view that summarizes the Purchasing Receipts that prevent a period from being closed.

[View Source]

Columns

Name	Datatype	Length	Mandatory	Comments
PROJECT_ID	NUMBER			Project Identifier
TASK_ID	NUMBER			Task Identifier
RCV_TRANSACTION_ID	NUMBER		Yes	Receipt Identifier
SHIPMENT_HEADER_ID	NUMBER		Yes	Receipt Shipment Identifier
VENDOR_ID	NUMBER			Vendor Identifier
DENOM_CURRENCY_CODE	VARCHAR2	(15)		Transaction Currency
DENOM_AMOUNT	NUMBER			Transaction Amount
ACCT_CURRENCY_CODE	VARCHAR2	(15)		Functional Currency
AMOUNT	NUMBER			Functional Amount
ACCT_RATE_DATE	DATE			Conversion Rate Date
ACCT_RATE_TYPE	VARCHAR2	(30)		Conversion Rate Type
ACCT_EXCHANGE_RATE	NUMBER			Conversion Rate
EXCEPTION_CODE	VARCHAR2	(1)		Exception Code
EXPENDITURE_ORGANIZATION_ID	NUMBER			Expenditure Orgaization
EXPENDITURE_TYPE	VARCHAR2	(30)		Expenditure Type
EXPENDITURE_ITEM_DATE	DATE
GL_DATE	DATE		Yes	GL date
PA_DATE	DATE			PA Date
PERIOD_NAME	VARCHAR2	(4000)		PA Period
GL_PERIOD_NAME	VARCHAR2	(15)		GL Period
EXCEPTION_REASON	VARCHAR2	(4000)		Exception Reason
CORRECTIVE_ACTION	VARCHAR2	(4000)		Corrective Action
ORG_ID	NUMBER			Operating Unit identifier
SAME_PA_GL_PERIOD	VARCHAR2	(1)		pa gl period implementation
OU_NAME	VARCHAR2	(4000)
SET_OF_BOOKS_ID	NUMBER	(15)	Yes	set of books identifier
PO_HEADER_ID	NUMBER			Purchase Order Header Identifier
PO_LINE_ID	NUMBER			Purchase Order Line Identifier
PO_LINE_LOCATION_ID	NUMBER			Purchase Order Shipment Identifier
PO_DISTRIBUTION_ID	NUMBER		Yes	Purchse Order Distribution Identifier
DISTRIBUTION_NUM	NUMBER		Yes	Purchse Order Distribution Number

Query Text

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


SELECT PROJECT_ID
,      TASK_ID
,      RCV_TRANSACTION_ID
,      SHIPMENT_HEADER_ID
,      VENDOR_ID
,      DENOM_CURRENCY_CODE
,      DENOM_AMOUNT
,      ACCT_CURRENCY_CODE
,      AMOUNT
,      ACCT_RATE_DATE
,      ACCT_RATE_TYPE
,      ACCT_EXCHANGE_RATE
,      EXCEPTION_CODE
,      EXPENDITURE_ORGANIZATION_ID
,      EXPENDITURE_TYPE
,      EXPENDITURE_ITEM_DATE
,      GL_DATE
,      PA_DATE
,      PERIOD_NAME
,      GL_PERIOD_NAME
,      EXCEPTION_REASON
,      CORRECTIVE_ACTION
,      ORG_ID
,      SAME_PA_GL_PERIOD
,      OU_NAME
,      SET_OF_BOOKS_ID
,      PO_HEADER_ID
,      PO_LINE_ID
,      PO_LINE_LOCATION_ID
,      PO_DISTRIBUTION_ID
,      DISTRIBUTION_NUM
FROM APPS.PA_RCV_EXCEPTIONS_SUM_V;

Dependencies

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APPS.PA_RCV_EXCEPTIONS_SUM_V references the following:

APPS: PA_EXCEPTION_REASONS_PUB - show dependent code; PA_EXPENDITURES_UTILS - show dependent code; PA_IMPLEMENTATIONS_ALL; PA_UTILS - show dependent code; PO_DISTRIBUTIONS_ALL; RCV_RECEIVING_SUB_LEDGER; RCV_SHIPMENT_HEADERS; RCV_TRANSACTIONS

APPS.PA_RCV_EXCEPTIONS_SUM_V is referenced by following:

APPS: PA_RCV_EXCEPTIONS_DET_V