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

VIEW: APPS.POS_RCV_REJECTED_ITEMS_V

Object Details

Object Name:	POS_RCV_REJECTED_ITEMS_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	PO.POS_RCV_REJECTED_ITEMS_V POS.POS_RCV_REJECTED_ITEMS_V
Subobject Name:
Status:	VALID

View Type

A public view which may be useful for custom reporting or other data
requirements.

This view contains the information about Rejected Items

[View Source]

Columns

Name	Datatype	Length	Comments
ORGANIZATION_ID	NUMBER		Organization Identifier
PARENT_TRANSACTION_ID	NUMBER		Parent Transaction Identifier
SHIPMENT_HEADER_ID	NUMBER		Shipment Header Identifier
SHIPMENT_LINE_ID	NUMBER		Shipment Line Identifier
TRANSACTION_ID	NUMBER		Transaction Identifier
TRANSACTION_TYPE	VARCHAR2	(25)	Transaction Type
TRANSACTION_DATE	DATE		Transaction Date
TRANSACT_QTY	NUMBER		Transaction Quantity
TRANSACT_UOM	VARCHAR2	(25)	Transaction Unit of Measure
PRIMARY_UOM	VARCHAR2	(25)	Primary Unit of Measure
PRIMARY_QUANTITY	NUMBER		Primary Quantity
QUANTITY_RECEIVED	NUMBER		Quantity Received
NET_PRIMARY_QUANTITY	NUMBER		Net Primary Quantity
ITEM_ID	NUMBER		Item Identifier
ITEM_REV	VARCHAR2	(3)	Item Rev.
ITEM_DESC	VARCHAR2	(240)	Item Description
VENDOR_ITEM_NUM	VARCHAR2	(25)	Vendor Item Number
DESTINATION_TYPE	VARCHAR2	(25)	Destination Type
PO_HEADER_ID	NUMBER		Purchase Order Header Identifier
PO_LINE_ID	NUMBER		Purchase Order Line Identifier
PO_LINE_LOCATION_ID	NUMBER		Purchase Order Line Location Identifier
PO_DISTRIBUTION_ID	NUMBER		Purchase Order Distribution Identifier
PO_RELEASE_ID	NUMBER		Purchase Order Release Identifier
ROUTING_HEADER_ID	NUMBER		Routing Header Identifier
SHIP_TO_LOCATION_ID	NUMBER		Ship-to Location Identifier
SHIP_TO_LOCATION	VARCHAR2	(60)	Ship-to Location
SHIP_TO_LOCATION_DESC	VARCHAR2	(240)	Ship-to Location
EMPLOYEE_ID	NUMBER	(9)	Employee Identifier
RECEIVER	VARCHAR2	(240)	Receiver
DELIVER_TO_LOCATION_ID	NUMBER		Deliver to Location Identifier
DELIVER_TO_LOCATION	VARCHAR2	(60)	Deliver to Location
DELIVER_TO_LOCATION_DESC	VARCHAR2	(240)	Deliver to Location Description
DELIVER_TO_PERSON_ID	NUMBER	(9)	Deliver to Person Identifier
DELIVER_TO_PERSON	VARCHAR2	(240)	Deliver to Person
SUBINVENTORY	VARCHAR2	(10)	Sub-inventory
LOCATOR_ID	NUMBER		Locator Identifier
SOURCE_DOC_CODE	VARCHAR2	(25)	Source Document Code
SOURCE_DOC_UOM	VARCHAR2	(25)	Source Document Unit of Measure
SOURCE_DOC_QTY	NUMBER		Source Document Quantity
SOURCE_TYPE	VARCHAR2	(25)	Source Type
SUPPLIER_ID	NUMBER		Supplier Identifier
SUPPLIER	VARCHAR2	(240)	Supplier
VENDOR_ID	NUMBER		Vendor Identifier
VENDOR_NAME	VARCHAR2	(240)	Vendor Name
SUPPLIER_SITE_ID	NUMBER		Supplier Site Identifier
SUPPLIER_SITE	VARCHAR2	(15)	Supplier Site
FROM_ORGANIZATION_ID	NUMBER		From Organization Identifier
WIP_ENTITY_ID	NUMBER		Work-in Process Entity Identifier
WIP_LINE_ID	NUMBER		Work-in Process Line Identifier
WIP_REPETITIVE_SCHEDULE_ID	NUMBER		Work-in Process Repetitive Schedule Identifier
WIP_OPERATION_SEQ_NUM	NUMBER		Work-in Process Operation Sequence Number
DEPARTMENT_CODE	VARCHAR2	(10)	Department Code
INSPECTION_STATUS_CODE	VARCHAR2	(25)	Inspection Status Code
INSPECTION_QUALITY_CODE	VARCHAR2	(25)	Inspection Quality Code
REASON_ID	NUMBER		Reason Identifier
COMMENTS	VARCHAR2	(240)	Comments
VENDOR_LOT_NUM	VARCHAR2	(30)	Vendor Lot Number
RMA_REFERENCE	VARCHAR2	(30)	RMA Reference
RECEIPT_EXCEPTION_FLAG	VARCHAR2	(1)	Receipt Exception Flag
CATEGORY_ID	NUMBER		Category Identifier
RECEIPT_NUM	VARCHAR2	(30)	Receipt Number
RECEIPT_DATE	DATE		Receipt Date
PO_NUM	VARCHAR2	(61)	Purchase Order Number
PO_LINE	NUMBER		Purchase Order Line
PO_SHIPMENT	NUMBER		Purchase Order Shipment
SHIPMENT_NUM	VARCHAR2	(30)	Shipment Number
BILL_OF_LADING	VARCHAR2	(25)	Bill of Lading
PACKING_SLIP	VARCHAR2	(25)	Packing Slip
FREIGHT_CARRIER	VARCHAR2	(25)	Freight Carrier
PO_RELEASE	NUMBER		Purchase Order Release
REQUISITION_NUM	VARCHAR2	(20)	Requisition Number
REQUISITION_LINE	NUMBER		Requisition Line
REQ_HEADER_ID	NUMBER		Requisition Header Identifier
REQ_LINE_ID	NUMBER		Requisition Line Identifier
ORDER_NUM	VARCHAR2	(20)	Order Number
ORDER_LINE	NUMBER		Order Line
UNIT_MEAS_LOOKUP_CODE	VARCHAR2	(25)	Unit of Measure Lookup Code
HAZARD_CLASS_ID	NUMBER		Hazard Class Identifier
UN_NUMBER_ID	NUMBER		UN Number Identifier
NEED_BY_DATE	DATE		Need-by Date
PROMISED_DATE	DATE		Promised Date
QUANTITY_ORDERED	NUMBER		Quantity Ordered
REASON	VARCHAR2	(30)	Reason
ROUTING	VARCHAR2	(80)	Routing
HAZARD	VARCHAR2	(40)	Hazard
UN_NUM	VARCHAR2	(25)	UN Number
SUPPLIER_URL	VARCHAR2	(150)	Supplier URL
ITEM_URL	VARCHAR2	(240)	Item URL
ITEM_NUM	VARCHAR2	(40)	Item Number
WAYBILL_AIRBILL_NUM	VARCHAR2	(30)	Waybill Airbill Number

Query Text

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


SELECT ORGANIZATION_ID
,      PARENT_TRANSACTION_ID
,      SHIPMENT_HEADER_ID
,      SHIPMENT_LINE_ID
,      TRANSACTION_ID
,      TRANSACTION_TYPE
,      TRANSACTION_DATE
,      TRANSACT_QTY
,      TRANSACT_UOM
,      PRIMARY_UOM
,      PRIMARY_QUANTITY
,      QUANTITY_RECEIVED
,      NET_PRIMARY_QUANTITY
,      ITEM_ID
,      ITEM_REV
,      ITEM_DESC
,      VENDOR_ITEM_NUM
,      DESTINATION_TYPE
,      PO_HEADER_ID
,      PO_LINE_ID
,      PO_LINE_LOCATION_ID
,      PO_DISTRIBUTION_ID
,      PO_RELEASE_ID
,      ROUTING_HEADER_ID
,      SHIP_TO_LOCATION_ID
,      SHIP_TO_LOCATION
,      SHIP_TO_LOCATION_DESC
,      EMPLOYEE_ID
,      RECEIVER
,      DELIVER_TO_LOCATION_ID
,      DELIVER_TO_LOCATION
,      DELIVER_TO_LOCATION_DESC
,      DELIVER_TO_PERSON_ID
,      DELIVER_TO_PERSON
,      SUBINVENTORY
,      LOCATOR_ID
,      SOURCE_DOC_CODE
,      SOURCE_DOC_UOM
,      SOURCE_DOC_QTY
,      SOURCE_TYPE
,      SUPPLIER_ID
,      SUPPLIER
,      VENDOR_ID
,      VENDOR_NAME
,      SUPPLIER_SITE_ID
,      SUPPLIER_SITE
,      FROM_ORGANIZATION_ID
,      WIP_ENTITY_ID
,      WIP_LINE_ID
,      WIP_REPETITIVE_SCHEDULE_ID
,      WIP_OPERATION_SEQ_NUM
,      DEPARTMENT_CODE
,      INSPECTION_STATUS_CODE
,      INSPECTION_QUALITY_CODE
,      REASON_ID
,      COMMENTS
,      VENDOR_LOT_NUM
,      RMA_REFERENCE
,      RECEIPT_EXCEPTION_FLAG
,      CATEGORY_ID
,      RECEIPT_NUM
,      RECEIPT_DATE
,      PO_NUM
,      PO_LINE
,      PO_SHIPMENT
,      SHIPMENT_NUM
,      BILL_OF_LADING
,      PACKING_SLIP
,      FREIGHT_CARRIER
,      PO_RELEASE
,      REQUISITION_NUM
,      REQUISITION_LINE
,      REQ_HEADER_ID
,      REQ_LINE_ID
,      ORDER_NUM
,      ORDER_LINE
,      UNIT_MEAS_LOOKUP_CODE
,      HAZARD_CLASS_ID
,      UN_NUMBER_ID
,      NEED_BY_DATE
,      PROMISED_DATE
,      QUANTITY_ORDERED
,      REASON
,      ROUTING
,      HAZARD
,      UN_NUM
,      SUPPLIER_URL
,      ITEM_URL
,      ITEM_NUM
,      WAYBILL_AIRBILL_NUM
FROM APPS.POS_RCV_REJECTED_ITEMS_V;

Dependencies

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APPS.POS_RCV_REJECTED_ITEMS_V references the following:

APPS: FINANCIALS_SYSTEM_PARAMS_ALL; FND_GLOBAL - show dependent code; HR_GENERAL - show dependent code; HR_LOCATIONS_ALL; HR_SECURITY - show dependent code; MTL_SYSTEM_ITEMS_KFV; MTL_TRANSACTION_REASONS; ORG_ORGANIZATION_DEFINITIONS; PER_ALL_PEOPLE_F; POS_PO_RCV_QTY - show dependent code; PO_DISTRIBUTIONS_ALL; PO_HAZARD_CLASSES; PO_HEADERS_ALL; PO_LINES_ALL; PO_LINE_LOCATIONS_ALL; PO_RELEASES_ALL; PO_REQUISITION_HEADERS_ALL; PO_REQUISITION_LINES_ALL; PO_UN_NUMBERS; PO_VENDORS; PO_VENDOR_SITES_ALL; RCV_ROUTING_HEADERS; RCV_SHIPMENT_HEADERS; RCV_SHIPMENT_LINES; RCV_TRANSACTIONS

APPS.POS_RCV_REJECTED_ITEMS_V is not referenced by any database object