eTRM uses javascript that opens and focuses a separate window to display reports. Your browser does not appear to support javascript. This should not prevent you from using eTRM but it does mean the window focus feature will not work. Please check the contents of other windows on your desktop if you click on a link that does not appear to do anything.

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

VIEW: PO.PO_ACCRUAL_WRITE_OFFS_ALL#

Object Details

Object Name:	PO_ACCRUAL_WRITE_OFFS_ALL#
Object Type:	VIEW
Owner:	PO
Subobject Name:
Status:	VALID

View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

PO_ACCRUAL_WRITE_OFFS is a single-organization
view created to support multiple organizations in Release
10.7. The PO_ACCRUAL_WRITE_OFFS view replaces Release 10.6
PO_ACCRUAL_WRITE_OFFS partitioned tables.
.
For more information, see Multiple Organizations in Oracle
Applications and any Multiple Organizations release notes.
- Not In Use

[View Source]

Columns

Name	Datatype	Length	Mandatory	Comments
WRITE_OFF_ID	NUMBER		Yes
LAST_UPDATE_DATE	DATE		Yes	Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY	NUMBER		Yes	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE	DATE		Yes	Standard who column - date when this row was created.
CREATED_BY	NUMBER		Yes	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN	NUMBER		Yes	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
REQUEST_ID	NUMBER			Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
PROGRAM_APPLICATION_ID	NUMBER			Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).
PROGRAM_ID	NUMBER			Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID).
PROGRAM_UPDATE_DATE	DATE			Concurrent Program who column - date when a program last updated this row).
PERIOD_NAME	VARCHAR2	(15)
WRITE_OFF_GL_DATE	DATE		Yes
TRANSACTION_ORGANIZATION_ID	NUMBER		Yes
ITEM_MASTER_ORGANIZATION_ID	NUMBER		Yes
ACCRUAL_ACCOUNT_ID	NUMBER	(25)	Yes
ACCRUAL_CODE	VARCHAR2	(80)	Yes
PO_TRANSACTION_TYPE	VARCHAR2	(25)
TRANSACTION_DATE	DATE		Yes
INVOICE_NUM	VARCHAR2	(50)
RECEIPT_NUM	VARCHAR2	(30)
PO_TRANSACTION_ID	NUMBER
INV_TRANSACTION_ID	NUMBER
INV_TRANSACTION_TYPE_ID	NUMBER
WIP_TRANSACTION_ID	NUMBER
WIP_TRANSACTION_TYPE_ID	NUMBER
INVENTORY_ITEM_ID	NUMBER
PO_UNIT_OF_MEASURE	VARCHAR2	(25)
PRIMARY_UNIT_OF_MEASURE	VARCHAR2	(25)
TRANSACTION_QUANTITY	NUMBER
NET_PO_LINE_QUANTITY	NUMBER
PO_HEADER_ID	NUMBER
PO_NUM	VARCHAR2	(20)
PO_LINE_NUM	NUMBER
PO_LINE_ID	NUMBER
PO_DISTRIBUTION_ID	NUMBER
VENDOR_ID	NUMBER
VENDOR_NAME	VARCHAR2	(240)
TRANSACTION_UNIT_PRICE	NUMBER
INVOICE_ID	NUMBER
INVOICE_LINE_NUM	NUMBER
AVG_RECEIPT_PRICE	NUMBER
TRANSACTION_AMOUNT	NUMBER
LINE_MATCH_ORDER	NUMBER
TRANSACTION_SOURCE_CODE	VARCHAR2	(25)	Yes
REASON_ID	NUMBER
COMMENTS	VARCHAR2	(240)
WRITE_OFF_CODE	VARCHAR2	(25)
DESTINATION_TYPE_CODE	VARCHAR2	(25)
INVOICE_PRICE_VARIANCE	NUMBER
ORG_ID	NUMBER			Organization identifier
ADJUSTMENT_TRANSACTION	NUMBER			Specifies if the transaction is retro active price adjustment
ENTERED_TRANSACTION_AMOUNT	NUMBER			Transaction amount in the entered currency
CURRENCY_CODE	VARCHAR2	(15)		Currency code of the entered currency
CURRENCY_CONVERSION_TYPE	VARCHAR2	(30)		Currency conversion type
CURRENCY_CONVERSION_RATE	NUMBER			Currency conversion rate
CURRENCY_CONVERSION_DATE	DATE			Currency conversion date

Query Text

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


SELECT WRITE_OFF_ID
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_LOGIN
,      REQUEST_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      PERIOD_NAME
,      WRITE_OFF_GL_DATE
,      TRANSACTION_ORGANIZATION_ID
,      ITEM_MASTER_ORGANIZATION_ID
,      ACCRUAL_ACCOUNT_ID
,      ACCRUAL_CODE
,      PO_TRANSACTION_TYPE
,      TRANSACTION_DATE
,      INVOICE_NUM
,      RECEIPT_NUM
,      PO_TRANSACTION_ID
,      INV_TRANSACTION_ID
,      INV_TRANSACTION_TYPE_ID
,      WIP_TRANSACTION_ID
,      WIP_TRANSACTION_TYPE_ID
,      INVENTORY_ITEM_ID
,      PO_UNIT_OF_MEASURE
,      PRIMARY_UNIT_OF_MEASURE
,      TRANSACTION_QUANTITY
,      NET_PO_LINE_QUANTITY
,      PO_HEADER_ID
,      PO_NUM
,      PO_LINE_NUM
,      PO_LINE_ID
,      PO_DISTRIBUTION_ID
,      VENDOR_ID
,      VENDOR_NAME
,      TRANSACTION_UNIT_PRICE
,      INVOICE_ID
,      INVOICE_LINE_NUM
,      AVG_RECEIPT_PRICE
,      TRANSACTION_AMOUNT
,      LINE_MATCH_ORDER
,      TRANSACTION_SOURCE_CODE
,      REASON_ID
,      COMMENTS
,      WRITE_OFF_CODE
,      DESTINATION_TYPE_CODE
,      INVOICE_PRICE_VARIANCE
,      ORG_ID
,      ADJUSTMENT_TRANSACTION
,      ENTERED_TRANSACTION_AMOUNT
,      CURRENCY_CODE
,      CURRENCY_CONVERSION_TYPE
,      CURRENCY_CONVERSION_RATE
,      CURRENCY_CONVERSION_DATE
FROM PO.PO_ACCRUAL_WRITE_OFFS_ALL#;

Dependencies

[top of page]

PO.PO_ACCRUAL_WRITE_OFFS_ALL# references the following:

PO: PO_ACCRUAL_WRITE_OFFS_ALL

PO.PO_ACCRUAL_WRITE_OFFS_ALL# is referenced by following:

APPS: PO_ACCRUAL_WRITE_OFFS; PO_ACCRUAL_WRITE_OFFS_ALL