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: APPS.ICX_PO_LATE_RECEIPTS_V

Object Details

Object Name:	ICX_PO_LATE_RECEIPTS_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	ICX.ICX_PO_LATE_RECEIPTS_V
Subobject Name:
Status:	VALID

* Warning: Oracle Internal Use Only *

Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

[View Source]

Columns

Name	Datatype	Length	Mandatory	Comments
DAYS_EARLY_RECEIPT_ALLOWED	NUMBER
PO_LINE_ID	NUMBER		Yes
CREATION_DATE	DATE
QUANTITY	NUMBER
QUANTITY_REJECTED	NUMBER
SHIP_TO_LOCATION_ID	NUMBER
NEED_BY_DATE	DATE
LAST_ACCEPT_DATE	DATE
PRICE_OVERRIDE	NUMBER
CLOSED_CODE	VARCHAR2	(30)
CLOSED_DATE	DATE
CLOSED_REASON	VARCHAR2	(240)
SHIPMENT_NUM	NUMBER
DAYS_LATE_RECEIPT_ALLOWED	NUMBER
ENFORCE_SHIP_TO_LOCATION_CODE	VARCHAR2	(25)
INSPECTION_REQUIRED_FLAG	VARCHAR2	(1)
RECEIPT_REQUIRED_FLAG	VARCHAR2	(1)
SHIP_TO_ORGANIZATION_ID	NUMBER
RECEIPT_DAYS_EXCEPTION_CODE	VARCHAR2	(25)
APPROVED_FLAG	VARCHAR2	(1)
LINE_LOCATION_ID	NUMBER		Yes
PO_HEADER_ID	NUMBER		Yes
CREATED_BY	NUMBER
QUANTITY_RECEIVED	NUMBER
QUANTITY_ACCEPTED	NUMBER
QUANTITY_BILLED	NUMBER
QUANTITY_CANCELLED	NUMBER
PO_RELEASE_ID	NUMBER
PROMISED_DATE	DATE
TAXABLE_FLAG	VARCHAR2	(1)
ATTRIBUTE_CATEGORY	VARCHAR2	(30)
ATTRIBUTE1	VARCHAR2	(150)
ATTRIBUTE2	VARCHAR2	(150)
ATTRIBUTE3	VARCHAR2	(150)
ATTRIBUTE4	VARCHAR2	(150)
ATTRIBUTE5	VARCHAR2	(150)
ATTRIBUTE6	VARCHAR2	(150)
ATTRIBUTE7	VARCHAR2	(150)
ATTRIBUTE8	VARCHAR2	(150)
ATTRIBUTE9	VARCHAR2	(150)
ATTRIBUTE10	VARCHAR2	(150)
ATTRIBUTE11	VARCHAR2	(150)
ATTRIBUTE12	VARCHAR2	(150)
ATTRIBUTE13	VARCHAR2	(150)
ATTRIBUTE14	VARCHAR2	(150)
ATTRIBUTE15	VARCHAR2	(150)
SHIP_TO_LOCATION	VARCHAR2	(60)	Yes
PO_NUM	VARCHAR2	(61)
TYPE_LOOKUP_CODE	VARCHAR2	(25)	Yes
RELEASE_NUM	NUMBER
RELEASE_TYPE	VARCHAR2	(25)
AGENT_ID	NUMBER
AGENT_NAME	VARCHAR2	(4000)
VENDOR_ID	NUMBER
VENDOR_NAME	VARCHAR2	(240)
VENDOR_SITE_ID	NUMBER
VENDOR_SITE_CODE	VARCHAR2	(15)
VENDOR_CONTACT	VARCHAR2	(32)
CURRENCY_CODE	VARCHAR2	(15)
AUTHORIZATION_STATUS	VARCHAR2	(25)
REVISION_NUM	NUMBER
DOC_TYPE_NAME	VARCHAR2	(80)
ORDER_DATE	DATE
APPROVED_DATE	DATE
REVISED_DATE	VARCHAR2	(9)
SHIP_VIA_LOOKUP_CODE	VARCHAR2	(25)
RATE_TYPE	VARCHAR2	(30)
RATE_DATE	DATE
RATE	NUMBER
CONFIRMING_ORDER_FLAG	VARCHAR2	(1)
ACCEPTANCE_DUE_DATE	DATE
LINE_NUM	NUMBER		Yes
LINE_TYPE	VARCHAR2	(25)	Yes
ITEM_ID	NUMBER
ITEM_REVISION	VARCHAR2	(3)
ITEM_DESCRIPTION	VARCHAR2	(240)
CATEGORY_ID	NUMBER
CONTRACT_NUM	VARCHAR2	(25)
UNIT_MEAS_LOOKUP_CODE	VARCHAR2	(25)
ALLOW_PRICE_OVERRIDE_FLAG	VARCHAR2	(1)
NOT_TO_EXCEED_PRICE	NUMBER
NOTE_TO_VENDOR	VARCHAR2	(480)
VENDOR_PRODUCT_NUM	VARCHAR2	(25)
OUTSIDE_OPERATION_UOM_TYPE	VARCHAR2	(1)		Indicates whether the line type is an outside operation or not
SHIPMENT_AMOUNT	NUMBER			Shipment amount (shipment price * (quantity - cancelled quantity))
ITEM_URL	VARCHAR2	(240)		Item URL
SUPPLIER_URL	VARCHAR2	(150)		Supplier URL
ITEM_NUM	VARCHAR2	(40)		Item number

Query Text

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


SELECT DAYS_EARLY_RECEIPT_ALLOWED
,      PO_LINE_ID
,      CREATION_DATE
,      QUANTITY
,      QUANTITY_REJECTED
,      SHIP_TO_LOCATION_ID
,      NEED_BY_DATE
,      LAST_ACCEPT_DATE
,      PRICE_OVERRIDE
,      CLOSED_CODE
,      CLOSED_DATE
,      CLOSED_REASON
,      SHIPMENT_NUM
,      DAYS_LATE_RECEIPT_ALLOWED
,      ENFORCE_SHIP_TO_LOCATION_CODE
,      INSPECTION_REQUIRED_FLAG
,      RECEIPT_REQUIRED_FLAG
,      SHIP_TO_ORGANIZATION_ID
,      RECEIPT_DAYS_EXCEPTION_CODE
,      APPROVED_FLAG
,      LINE_LOCATION_ID
,      PO_HEADER_ID
,      CREATED_BY
,      QUANTITY_RECEIVED
,      QUANTITY_ACCEPTED
,      QUANTITY_BILLED
,      QUANTITY_CANCELLED
,      PO_RELEASE_ID
,      PROMISED_DATE
,      TAXABLE_FLAG
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      SHIP_TO_LOCATION
,      PO_NUM
,      TYPE_LOOKUP_CODE
,      RELEASE_NUM
,      RELEASE_TYPE
,      AGENT_ID
,      AGENT_NAME
,      VENDOR_ID
,      VENDOR_NAME
,      VENDOR_SITE_ID
,      VENDOR_SITE_CODE
,      VENDOR_CONTACT
,      CURRENCY_CODE
,      AUTHORIZATION_STATUS
,      REVISION_NUM
,      DOC_TYPE_NAME
,      ORDER_DATE
,      APPROVED_DATE
,      REVISED_DATE
,      SHIP_VIA_LOOKUP_CODE
,      RATE_TYPE
,      RATE_DATE
,      RATE
,      CONFIRMING_ORDER_FLAG
,      ACCEPTANCE_DUE_DATE
,      LINE_NUM
,      LINE_TYPE
,      ITEM_ID
,      ITEM_REVISION
,      ITEM_DESCRIPTION
,      CATEGORY_ID
,      CONTRACT_NUM
,      UNIT_MEAS_LOOKUP_CODE
,      ALLOW_PRICE_OVERRIDE_FLAG
,      NOT_TO_EXCEED_PRICE
,      NOTE_TO_VENDOR
,      VENDOR_PRODUCT_NUM
,      OUTSIDE_OPERATION_UOM_TYPE
,      SHIPMENT_AMOUNT
,      ITEM_URL
,      SUPPLIER_URL
,      ITEM_NUM
FROM APPS.ICX_PO_LATE_RECEIPTS_V;

Dependencies

[top of page]

APPS.ICX_PO_LATE_RECEIPTS_V references the following:

APPS: FINANCIALS_SYSTEM_PARAMETERS; FND_GLOBAL - show dependent code; HR_GENERAL - show dependent code; HR_LOCATIONS; MTL_SYSTEM_ITEMS_KFV; PO_DOCUMENT_TYPES; PO_HEADERS; PO_INQ_SV - show dependent code; PO_LINES; PO_LINE_LOCATIONS; PO_LINE_TYPES; PO_RELEASES; PO_VENDORS; PO_VENDOR_CONTACTS; PO_VENDOR_SITES

APPS.ICX_PO_LATE_RECEIPTS_V is not referenced by any database object