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

VIEW: APPS.POFV_MC_PURCHASE_ORDERS

Object Details

Object Name:	POFV_MC_PURCHASE_ORDERS
Object Type:	VIEW
Owner:	APPS
FND Design Data:	PO.POFV_MC_PURCHASE_ORDERS
Subobject Name:
Status:	VALID

View Type

A Business Intelligence System view

This shows Multiple Reporting Currencies functionality, which allows an alternative currency to be specified for a purchase order based on the Set of Books.

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Columns

Name	Datatype	Length	Mandatory	Comments
SET_OF_BOOKS_ID	VARCHAR2	(0)
SET_OF_BOOKS_NAME	VARCHAR2	(0)
PURCHASE_ORDER_ID	NUMBER		Yes
DOCUMENT_NUMBER	VARCHAR2	(20)	Yes
OPERATING_UNIT_ID	NUMBER
OPERATING_UNIT_NAME	VARCHAR2	(240)	Yes
CURRENCY_CONVERSION_RATE_DATE	DATE
CURRENCY_CONVERSION_RATE	NUMBER
CURRENCY_CONVERSION_RATE_TYPE	VARCHAR2	(30)
RATE_TYPE_NAME	VARCHAR2	(30)	Yes
RATE_TYPE_DESCRIPTION	VARCHAR2	(240)
AUTO_SOURCING_FLAG	VARCHAR2	(1)		Auto Sourcing Flag
UPDATE_SOURCING_RULES_FLAG	VARCHAR2	(1)		Update Sourcing Rules Flag
RETRO_PRICE_APPLY_UPDATES_FLAG	VARCHAR2	(1)		Retro Price Apply Updates Flag
RETRO_PRICE_COMM_UPDATES_FLAG	VARCHAR2	(1)		Retro Price Comm Updates Flag
EMAIL_ADDRESS	VARCHAR2	(2000)		Email Address
FAX	VARCHAR2	(30)		Fax
SUPPLIER_NOTIF_METHOD	VARCHAR2	(25)		Supplier Notif Method
SUPPLIER_AUTH_ENABLED_FLAG	VARCHAR2	(1)		Supplier Auth Enabled Flag
CAT_ADMIN_AUTH_ENABLED_FLAG	VARCHAR2	(1)		Cat Admin Auth Enabled Flag
STYLE_ID	NUMBER		Yes	Style Id
TAX_ATTRIBUTE_UPDATE_CODE	VARCHAR2	(15)		Tax Attribute Update Code

Query Text

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


SELECT SET_OF_BOOKS_ID
,      SET_OF_BOOKS_NAME
,      PURCHASE_ORDER_ID
,      DOCUMENT_NUMBER
,      OPERATING_UNIT_ID
,      OPERATING_UNIT_NAME
,      CURRENCY_CONVERSION_RATE_DATE
,      CURRENCY_CONVERSION_RATE
,      CURRENCY_CONVERSION_RATE_TYPE
,      RATE_TYPE_NAME
,      RATE_TYPE_DESCRIPTION
,      AUTO_SOURCING_FLAG
,      UPDATE_SOURCING_RULES_FLAG
,      RETRO_PRICE_APPLY_UPDATES_FLAG
,      RETRO_PRICE_COMM_UPDATES_FLAG
,      EMAIL_ADDRESS
,      FAX
,      SUPPLIER_NOTIF_METHOD
,      SUPPLIER_AUTH_ENABLED_FLAG
,      CAT_ADMIN_AUTH_ENABLED_FLAG
,      STYLE_ID
,      TAX_ATTRIBUTE_UPDATE_CODE
FROM APPS.POFV_MC_PURCHASE_ORDERS;

Dependencies

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APPS.POFV_MC_PURCHASE_ORDERS references the following:

APPS: GL_DAILY_CONVERSION_TYPES; HR_ALL_ORGANIZATION_UNITS; PO_HEADERS_ALL

APPS.POFV_MC_PURCHASE_ORDERS is not referenced by any database object