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Object Name: | POFV_QUOTATIONS |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | PO.POFV_QUOTATIONS |
Subobject Name: | |
Status: | VALID |
A Business Intelligence System view
This shows statements of the price, terms, and conditions of goods or services offered by a supplier.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
QUOTATION_ID | NUMBER | Yes | ||
DOCUMENT_NUMBER | VARCHAR2 | (20) | Yes | |
OPERATING_UNIT_ID | NUMBER | |||
OPERATING_UNIT_NAME | VARCHAR2 | (240) | Yes | |
_LA:QUOTATION_CLASS | CHAR | (75) | ||
QUOTATION_TYPE | VARCHAR2 | (80) | ||
_LA:STATUS | CHAR | (74) | ||
DESCRIPTION | VARCHAR2 | (240) | ||
START_EFFECTIVE_DATE | DATE | |||
END_EFFECTIVE_DATE | DATE | |||
_LA:APPROVAL_REQUIRED_FLAG | CHAR | (68) | ||
_LA:FREIGHT_TERM | CHAR | (78) | ||
_LA:FREE_ON_BOARD_POINT | CHAR | (45) | ||
CURRENCY_CONVERSION_RATE | NUMBER | |||
CURRENCY_CONVERSION_RATE_DATE | DATE | |||
_LA:REPLY_METHOD | CHAR | (81) | ||
RESPONSE_DATE | DATE | |||
QUOTATION_WARNING_DELAY | NUMBER | |||
SUPPLIER_NOTE | VARCHAR2 | (480) | ||
SUPPLIER_QUOTATION_NUMBER | VARCHAR2 | (25) | ||
PRINT_COUNT | NUMBER | |||
LAST_PRINTED_DATE | DATE | |||
_DF | CHAR | (20) | ||
SUPPLIER_ID | NUMBER | |||
SUPPLIER_NAME | VARCHAR2 | (240) | ||
SUPPLIER_SITE_ID | NUMBER | |||
SUPPLIER_SITE | VARCHAR2 | (15) | ||
SUPPLIER_CONTACT_ID | NUMBER | |||
SUPPLIER_CONTACT_NAME | VARCHAR2 | (32) | ||
BUYER_ID | NUMBER | (9) | Yes | |
BUYER_EMPLOYEE_NUMBER | VARCHAR2 | (30) | ||
BUYER_NAME | VARCHAR2 | (240) | ||
BILL_TO_LOCATION_ID | NUMBER | |||
BILL_TO_LOCATION | VARCHAR2 | (60) | ||
SHIP_TO_LOCATION_ID | NUMBER | |||
SHIP_TO_LOCATION | VARCHAR2 | (60) | ||
CURRENCY_CODE | VARCHAR2 | (15) | ||
CURRENCY | VARCHAR2 | (80) | ||
CURRENCY_CONVERSION_RATE_TYPE | VARCHAR2 | (30) | ||
RATE_TYPE_NAME | VARCHAR2 | (30) | ||
RATE_TYPE_DESCRIPTION | VARCHAR2 | (240) | ||
FROM_RFQ_ID | NUMBER | |||
FROM_RFQ_DOCUMENT_NUMBER | VARCHAR2 | (20) | ||
FROM_RFQ_TYPE_CODE | VARCHAR2 | (25) | ||
FROM_RFQ_TYPE | VARCHAR2 | (80) | ||
PAYMENT_TERMS_ID | NUMBER | |||
PAYMENT_TERMS_NAME | VARCHAR2 | (50) | ||
CARRIER | VARCHAR2 | (25) | ||
CARRIER_DESCRIPTION | VARCHAR2 | (80) | ||
CARRIER_ORGANIZATION_ID | NUMBER | |||
CARRIER_ORGANIZATION_CODE | VARCHAR2 | (3) | ||
CREATED_DATE | DATE | |||
CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
LAST_UPDATED_DATE | DATE | Yes | ||
LAST_UPDATED_BY | NUMBER | Yes | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
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 QUOTATION_ID
, DOCUMENT_NUMBER
, OPERATING_UNIT_ID
, OPERATING_UNIT_NAME
, _LA:QUOTATION_CLASS
, QUOTATION_TYPE
, _LA:STATUS
, DESCRIPTION
, START_EFFECTIVE_DATE
, END_EFFECTIVE_DATE
, _LA:APPROVAL_REQUIRED_FLAG
, _LA:FREIGHT_TERM
, _LA:FREE_ON_BOARD_POINT
, CURRENCY_CONVERSION_RATE
, CURRENCY_CONVERSION_RATE_DATE
, _LA:REPLY_METHOD
, RESPONSE_DATE
, QUOTATION_WARNING_DELAY
, SUPPLIER_NOTE
, SUPPLIER_QUOTATION_NUMBER
, PRINT_COUNT
, LAST_PRINTED_DATE
, _DF
, SUPPLIER_ID
, SUPPLIER_NAME
, SUPPLIER_SITE_ID
, SUPPLIER_SITE
, SUPPLIER_CONTACT_ID
, SUPPLIER_CONTACT_NAME
, BUYER_ID
, BUYER_EMPLOYEE_NUMBER
, BUYER_NAME
, BILL_TO_LOCATION_ID
, BILL_TO_LOCATION
, SHIP_TO_LOCATION_ID
, SHIP_TO_LOCATION
, CURRENCY_CODE
, CURRENCY
, CURRENCY_CONVERSION_RATE_TYPE
, RATE_TYPE_NAME
, RATE_TYPE_DESCRIPTION
, FROM_RFQ_ID
, FROM_RFQ_DOCUMENT_NUMBER
, FROM_RFQ_TYPE_CODE
, FROM_RFQ_TYPE
, PAYMENT_TERMS_ID
, PAYMENT_TERMS_NAME
, CARRIER
, CARRIER_DESCRIPTION
, CARRIER_ORGANIZATION_ID
, CARRIER_ORGANIZATION_CODE
, CREATED_DATE
, CREATED_BY
, LAST_UPDATED_DATE
, LAST_UPDATED_BY
, 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_QUOTATIONS;
APPS.POFV_QUOTATIONS is not referenced by any database object
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