[Home] [Help]
[Dependency Information]
| Object Name: | PA_RCV_EXCEPTIONS_DET_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: | PA.PA_RCV_EXCEPTIONS_DET_V
|
| Subobject Name: | |
| Status: | VALID |
A public view which may be useful for custom reporting or other data
requirements.
Pa_rcv_exceptions_det_v is a view that identifies the receipts that prevent a period from being closed
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PROJECT_ID | NUMBER | Project Identifier | ||
| PROJECT_NUMBER | VARCHAR2 | (25) | Yes | Project Number |
| TASK_ID | NUMBER | Task Identifier | ||
| TASK_NUMBER | VARCHAR2 | (25) | Yes | Task Number |
| RCV_TRANSACTION_ID | NUMBER | Yes | Receipt Identifier | |
| RECEIPT_NUMBER | VARCHAR2 | (30) | Receipt Number | |
| VENDOR_ID | NUMBER | Vendor Identifier | ||
| VENDOR_NUMBER | VARCHAR2 | (30) | Yes | Vendor Number |
| VENDOR_NAME | VARCHAR2 | (240) | Vendor Name | |
| EXPENDITURE_ORGANIZATION_ID | NUMBER | Expenditure Organization | ||
| EXPENDITURE_TYPE | VARCHAR2 | (30) | Expenditure Type | |
| DENOM_CURRENCY_CODE | VARCHAR2 | (15) | Transaction Currency | |
| DENOM_AMOUNT | NUMBER | Transaction Amount | ||
| ACCT_CURRENCY_CODE | VARCHAR2 | (15) | Functional Currency | |
| AMOUNT | NUMBER | Functional Amount | ||
| ACCT_RATE_DATE | DATE | Conversion Rate Date | ||
| ACCT_RATE_TYPE | VARCHAR2 | (30) | Conversion Rate Type | |
| ACCT_EXCHANGE_RATE | NUMBER | Conversion Rate | ||
| PA_DATE | DATE | PA Date | ||
| PERIOD_NAME | VARCHAR2 | (4000) | PA Period | |
| GL_DATE | DATE | Yes | GL date | |
| GL_PERIOD_NAME | VARCHAR2 | (15) | GL Period | |
| EXCEPTION_CODE | VARCHAR2 | (1) | Exception Code | |
| EXCEPTION_REASON | VARCHAR2 | (4000) | Exception Reason | |
| CORRECTIVE_ACTION | VARCHAR2 | (4000) | Corrective Action | |
| ORG_ID | NUMBER | Operating Unit identifier | ||
| SAME_PA_GL_PERIOD | VARCHAR2 | (1) | pa gl period implementation | |
| SET_OF_BOOKS_ID | NUMBER | (15) | Yes | set of books identifier |
| PO_NUM | VARCHAR2 | (20) | Yes | Purchase Order Number |
| LINE_NUM | NUMBER | Yes | Purchase Order Line Number | |
| SHIPMENT_NUM | NUMBER | Purchase Order Shipment Number | ||
| DISTRIBUTION_NUM | NUMBER | Yes | Purchse Order Distribution Number | |
| OU_NAME | VARCHAR2 | (4000) | Operating Unit Name |
Cut, paste (and edit) the following text to query this object:
SELECT PROJECT_ID
, PROJECT_NUMBER
, TASK_ID
, TASK_NUMBER
, RCV_TRANSACTION_ID
, RECEIPT_NUMBER
, VENDOR_ID
, VENDOR_NUMBER
, VENDOR_NAME
, EXPENDITURE_ORGANIZATION_ID
, EXPENDITURE_TYPE
, DENOM_CURRENCY_CODE
, DENOM_AMOUNT
, ACCT_CURRENCY_CODE
, AMOUNT
, ACCT_RATE_DATE
, ACCT_RATE_TYPE
, ACCT_EXCHANGE_RATE
, PA_DATE
, PERIOD_NAME
, GL_DATE
, GL_PERIOD_NAME
, EXCEPTION_CODE
, EXCEPTION_REASON
, CORRECTIVE_ACTION
, ORG_ID
, SAME_PA_GL_PERIOD
, SET_OF_BOOKS_ID
, PO_NUM
, LINE_NUM
, SHIPMENT_NUM
, DISTRIBUTION_NUM
, OU_NAME
FROM APPS.PA_RCV_EXCEPTIONS_DET_V;
APPS
PA_EXCEPTION_REASONS_PUB
- show dependent code
PA_EXPENDITURES_UTILS
- show dependent code
PA_PROJECTS_ALL
PA_RCV_EXCEPTIONS_SUM_V
PA_TASKS
PA_UTILS
- show dependent code
PO_HEADERS_ALL
PO_LINES_ALL
PO_LINE_LOCATIONS_ALL
PO_VENDORS
RCV_SHIPMENT_HEADERS
APPS.PA_RCV_EXCEPTIONS_DET_V is not referenced by any database object
|
|
|
|