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Object Name: | POFV_MC_PURCHASE_ORDERS |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | PO.POFV_MC_PURCHASE_ORDERS |
Subobject Name: | |
Status: | VALID |
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.
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 |
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;
APPS.POFV_MC_PURCHASE_ORDERS is not referenced by any database object
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