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VIEW: APPS.CE_PO_FC_ORDERS_V

Object Details
Object Name: CE_PO_FC_ORDERS_V
Object Type: VIEW
Owner: APPS
FND Design Data: ViewCE.CE_PO_FC_ORDERS_V
Subobject Name:
Status: VALID

View Type

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


The CE_PO_FC_ORDERS_V view contains purchase orders for forecasting when the option of including payment terms in the forecast calculation is not checked. The Cash Forecasting program uses this view to generate projected cash outflow amounts from the uninvoiced purchase orders. Based on the forecast template definition and forecast submission criteria, the Cash Forecasting program selects only the applicable purchase orders from this view to determine forecast amounts.


[View Source]

Columns
Name Datatype Length Mandatory Comments
PO_NUM VARCHAR2 (20) Yes Purchase order number
BASE_AMOUNT NUMBER

Purchase order amount in base currency
AMOUNT NUMBER

Purchase order amount
TRX_DATE DATE

Transaction date
CURRENCY_CODE VARCHAR2 (15)
Currency code of the purchase order
STATUS VARCHAR2 (25)
Authorization status of the purchase order
PAYMENT_PRIORITY NUMBER

Payment priority assigned to purchase order
VENDOR_TYPE VARCHAR2 (30)
Vendor type on the purchase order
PAYGROUP VARCHAR2 (25)
Pay group assigned to the purchase order
ORG_ID NUMBER

Organization identifier
PROJECT_ID NUMBER

Identifier for project used to build default Accounting Flexfield
LINE_NUMBER NUMBER
Yes Purchase order line number
REFERENCE_ID NUMBER
Yes Reference identifier
ORDER_TYPE_LOOKUP_CODE VARCHAR2 (25)
Order Type
PURCHASE_BASIS VARCHAR2 (30)
Purchase Basis
MATCHING_BASIS VARCHAR2 (30)
Matching Basis
Query Text

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


SELECT PO_NUM
,      BASE_AMOUNT
,      AMOUNT
,      TRX_DATE
,      CURRENCY_CODE
,      STATUS
,      PAYMENT_PRIORITY
,      VENDOR_TYPE
,      PAYGROUP
,      ORG_ID
,      PROJECT_ID
,      LINE_NUMBER
,      REFERENCE_ID
,      ORDER_TYPE_LOOKUP_CODE
,      PURCHASE_BASIS
,      MATCHING_BASIS
FROM APPS.CE_PO_FC_ORDERS_V;

Dependencies

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APPS.CE_PO_FC_ORDERS_V references the following:

SchemaAPPS
SynonymAP_INVOICE_LINES_ALL
SynonymAP_SUPPLIERS
SynonymAP_SUPPLIER_SITES_ALL
SynonymFINANCIALS_SYSTEM_PARAMS_ALL
SynonymGL_LEDGERS
SynonymPO_DISTRIBUTIONS_ALL
SynonymPO_DOCUMENT_TYPES_ALL
SynonymPO_HEADERS_ALL
SynonymPO_LINES_ALL
SynonymPO_LINE_LOCATIONS_ALL
SynonymPO_RELEASES_ALL
APPS.CE_PO_FC_ORDERS_V is referenced by following:

SchemaAPPS
ViewCE_FC_POP_DISC_V