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VIEW: APPS.PO_DISTRIBUTION_XML

Object Details
Object Name: PO_DISTRIBUTION_XML
Object Type: VIEW
Owner: APPS
FND Design Data: ViewPO.PO_DISTRIBUTION_XML
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

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Columns
Name Datatype Length Mandatory Comments
AMOUNT_ORDERED VARCHAR2 (4000)
Amount ordered for service lines
AMOUNT_DELIVERED VARCHAR2 (4000)
Amount delivered for service lines
AMOUNT_CANCELLED VARCHAR2 (4000)
Amount cancelled for service lines
DISTRIBUTION_TYPE VARCHAR2 (25)
-- FPJ Encumbrance Rewrite project
AMOUNT_TO_ENCUMBER VARCHAR2 (4000)
-- FPJ Encumbrance Rewrite Project
INVOICE_ADJUSTMENT_FLAG VARCHAR2 (1)
Flag to indicate invoice adjustment
DEST_CHARGE_ACCOUNT_ID NUMBER

"Added in Shared Procurement Services Project (FPJ). This is the Charge Account of the Destination OU (DOU), when the DOU is different from the Purchasing OU (POU) and a Transaction Flow exists between the DOU and POU. It is a unique identifier for a Gener"
DEST_VARIANCE_ACCOUNT_ID NUMBER

"Added in Shared Procurement Services Project (FPJ). This is the Variance Account of the DOU, when the DOU is different from the POU and a Transaction Flow exists between the DOU and POU. It is a unique identifier for a General Ledger account and reference"
PROGRAM_UPDATE_DATE VARCHAR2 (20)
Concurrent Program who column - date when a program last updated this row).
PROJECT_ID NUMBER

Project accounting project unique identifier. References PA_PROJECTS_ALL.PROJECT_ID.
TASK_ID NUMBER

Project accounting task unique identifier. References PA_TASKS.TASK_ID.
EXPENDITURE_TYPE VARCHAR2 (30)
Project accounting expenditure type
PROJECT_ACCOUNTING_CONTEXT VARCHAR2 (30)
Project accounting descriptive flexfield context column
EXPENDITURE_ORGANIZATION_ID NUMBER

Project accounting expenditure organization unique identifier. References ORG_ORGANIZATION_DEFINITIONS.ORGANIZATION_ID.
GL_CLOSED_DATE VARCHAR2 (20)
Date the distribution was final-closed
ACCRUE_ON_RECEIPT_FLAG VARCHAR2 (1)
Indicates whether items are accrued upon receipt
EXPENDITURE_ITEM_DATE VARCHAR2 (20)
Project accounting expenditure item date
ORG_ID NUMBER

Organization identifier
GL_ENCUMBERED_PERIOD_NAME VARCHAR2 (15)
Period in which the distribution was encumbered
GL_CANCELLED_DATE VARCHAR2 (20)
Date the distribution was cancelled
DESTINATION_TYPE_CODE VARCHAR2 (25)
Final destination of the purchased items
DESTINATION_ORGANIZATION_ID NUMBER

"Final destination organization unique identifier. References HR_ALL_ORGANIZATION_UNITS.ORGANIZATION_ID. Combined with DESTINATION_SUBINVENTORY, forms a foreign key to MTL_SECONDARY_INVENTORIES. Combined with WIP_ENTITY_ID, forms a foreign key to WIP_ENTITY"
DESTINATION_SUBINVENTORY VARCHAR2 (10)
"Subinventory unique identifier for inventory purchases. Combined with DESTINATION_ORGANIZATION_ID, forms a foreign key to MTL_SECONDARY_INVENTORIES."
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
WIP_ENTITY_ID NUMBER

"WIP job or repetitive assembly identifier. Combined with DESTINATION_ORGANIZATION_ID, forms a foreign key to WIP_ENTITIES. Combined with DESTINATION_ORGANIZATION_ID, WIP_OPERATION_SEQ_NUM, and WIP_REPETITIVE_SCHEDULE_ID, forms a foreign key to WIP_OPERATI"
WIP_OPERATION_SEQ_NUM NUMBER

"WIP operation sequence number within a routing. Combined with WIP_ENTITY_ID, DESTINATION_ORGANIZATION_ID, WIP_REPETITIVE_SCHEDULE_ID, forms a foreign key to WIP_OPERATIONS. Combined with WIP_ENTITY_ID, DESTINATION_ORGANIZATION_ID, WIP_RESOURCE_SEQ_NUM, an"
WIP_RESOURCE_SEQ_NUM NUMBER

"WIP resource sequence number. Combined with WIP_ENTITY_ID, DESTINATION_ORGANIZATION_ID, WIP_OPERATION_SEQ_NUM, and WIP_REPETITIVE_SCHEDULE_ID, forms a foreign key to WIP_OPERATION_RESOURCES."
WIP_REPETITIVE_SCHEDULE_ID NUMBER

"WIP repetitive schedule identifier. Combined with WIP_ENTITY_ID, DESTINATION_ORGANIZATION_ID, and WIP_OPERATION_SEQ_NUM, forms a foreign key to WIP_OPERATIONS. Combined with WIP_ENTITY_ID, DESTINATION_ORGANIZATION_ID, WIP_OPERATION_SEQ_NUM, and WIP_RESOUR"
WIP_LINE_ID NUMBER

"WIP line identifier. Combined with DESTINATION_ORGANIZATION_ID, forms a foreign key to WIP_LINES."
BOM_RESOURCE_ID NUMBER

BOM resource unique identifier. References BOM_RESOURCES.RESOURCE_ID.
BUDGET_ACCOUNT_ID NUMBER

Unique identifier for the General Ledger budget account. References GL_CODE_COMBINATIONS.CODE_COMBINATION_ID.
ACCRUAL_ACCOUNT_ID NUMBER

Unique identifier for the General Ledger accrual account. References GL_CODE_COMBINATIONS.CODE_COMBINATION_ID.
VARIANCE_ACCOUNT_ID NUMBER

Unique identifier for the General Ledger variance account. References GL_CODE_COMBINATIONS.CODE_COMBINATION_ID.
PREVENT_ENCUMBRANCE_FLAG VARCHAR2 (1)
Indicates whether distribution should be encumbered
USSGL_TRANSACTION_CODE VARCHAR2 (30)
United States standard general ledger transaction code. References GL_USSGL_TRANSACTION_CODES.USSGL_TRANSACTION_CODE.
GOVERNMENT_CONTEXT VARCHAR2 (30)
USSGL descriptive flexfield context column
PO_DISTRIBUTION_ID NUMBER
Yes Document distribution unique identifier. Primary key for this table.
LAST_UPDATE_DATE VARCHAR2 (20)
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).
PO_HEADER_ID NUMBER
Yes Document header unique identifier. References PO_HEADERS_ALL.PO_HEADER_ID.
PO_LINE_ID NUMBER

Document line unique identifier. References PO_LINES_ALL.PO_LINE_ID.
LINE_LOCATION_ID NUMBER

Document shipment schedule unique identifier. References PO_LINES_LOCATIONS_ALL.LINE_LOCATION_ID.
SET_OF_BOOKS_ID NUMBER
Yes Set of Books unique identifier. References GL_SETS_OF_BOOKS.SET_OF_BOOKS_ID.
CODE_COMBINATION_ID NUMBER

Unique identifier for the General Ledger charge account. References GL_CODE_COMBINATIONS.CODE_COMBINATION_ID.
QUANTITY_ORDERED NUMBER

Quantity ordered on the distribution
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CREATION_DATE VARCHAR2 (20)
Standard who column - date when this row was created.
CREATED_BY NUMBER

Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
PO_RELEASE_ID NUMBER

Release unique identifier. References PO_RELEASES_ALL.PO_RELEASE_ID.
QUANTITY_DELIVERED NUMBER

Quantity delivered against the distribution
QUANTITY_BILLED NUMBER

Quantity invoiced by Oracle Payables against the distribution
QUANTITY_CANCELLED NUMBER

Quantity cancelled for the distribution
REQ_HEADER_REFERENCE_NUM VARCHAR2 (25)
"Identifies the requisition number of the corresponding paper requisition, if you do not autocreate the purchase order from online requisitions."
REQ_LINE_REFERENCE_NUM VARCHAR2 (25)
"Identifies the requisition line number of the corresponding paper requisition, if you do not autocreate the purchase order from online requisitions."
REQ_DISTRIBUTION_ID NUMBER

Requisition distribution unique identifier. References PO_REQ_DISTRIBUTIONS_ALL.DISTRIBUTION_ID.
DELIVER_TO_LOCATION_ID NUMBER

Unique identifier for the delivery location. References HR_LOCATIONS_ALL.LOCATION_ID.
DELIVER_TO_PERSON_ID NUMBER (9)
Unique identifier for the requester. References HR_EMPLOYEES.EMPLOYEE_ID.
RATE_DATE VARCHAR2 (20)
Currency conversion date
RATE VARCHAR2 (4000)
Currency conversion rate. References GL_DAILY_CONVERSION_RATES_R10.CONVERSION_RATE.
AMOUNT_BILLED VARCHAR2 (4000)
Amount invoiced by Oracle Payables against the distribution
ACCRUED_FLAG VARCHAR2 (1)
Indicates whether the distribution was accrued (received but not yet billed).
ENCUMBERED_FLAG VARCHAR2 (1)
Distribution encumbered flag
ENCUMBERED_AMOUNT VARCHAR2 (4000)
Encumbered amount for distribution
UNENCUMBERED_QUANTITY NUMBER

Quantity unencumbered on the distribution
UNENCUMBERED_AMOUNT VARCHAR2 (4000)
Amount unencumbered on the distribution
FAILED_FUNDS_LOOKUP_CODE VARCHAR2 (25)
Type of budgetary control approval failure
GL_ENCUMBERED_DATE VARCHAR2 (20)
Date the distribution was encumbered
KANBAN_CARD_ID NUMBER

Primary key for the kanban card. References MTL_KANBAN_CARDS.KANBAN_CARD_ID.
END_ITEM_UNIT_NUMBER VARCHAR2 (30)
Project Manufacturing end item unit number
AWARD_ID NUMBER (15)
Award identifier. References GMS_AWARD_DISTRIBUTIONS.AWARD_SET_ID.
MRC_RATE_DATE VARCHAR2 (2000)
Multiple Reporting Currencies only: Concatenated string of reporting Set of Books ID and currency conversion date pairs
MRC_RATE VARCHAR2 (2000)
Multiple Reporting Currencies only: Concatenated string of reporting Set of Books ID and currency conversion rate pairs
MRC_ENCUMBERED_AMOUNT VARCHAR2 (2000)
Multiple Reporting Currencies only: Concatenated string of reporting Set of Books Id and encumbered amount for distribution pairs
MRC_UNENCUMBERED_AMOUNT VARCHAR2 (2000)
Multiple Reporting Currencies only: Concatenated string of reporting Set of Books ID and amount unencumbered on the distribution pairs
RECOVERABLE_TAX VARCHAR2 (4000)
Recoverable tax amount
NONRECOVERABLE_TAX VARCHAR2 (4000)
Nonrecoverable tax amount
RECOVERY_RATE VARCHAR2 (4000)
Percentage of tax that can be recovered
TAX_RECOVERY_OVERRIDE_FLAG VARCHAR2 (1)
Indicator of whether tax recovery should be used
OKE_CONTRACT_LINE_ID NUMBER

Line Id associated with a contract. References OKC_K_LINES_B.ID.
OKE_CONTRACT_DELIVERABLE_ID NUMBER

Deliverable Id corresponding to contract. References OKE_K_DELIVERABLES_B.DELIVERABLE_ID.
DESTINATION_CONTEXT VARCHAR2 (30)
Protected descriptive flexfield context column for destination details
DISTRIBUTION_NUM NUMBER
Yes Distribution number
SOURCE_DISTRIBUTION_ID NUMBER

Unique identifier of the planned purchase order distribution that was referenced when creating this scheduled release distribution. References PO_DISTRIBUTIONS_ALL.PO_DISTRIBUTION_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).
CHARGE_ACCOUNT VARCHAR2 (155)
Charge account of the shipment. Refers to GL_CODE_COMBINATIONS_KFV.CONCATENATED_SEGMENTS
FULL_NAME VARCHAR2 (240)
Requestor/Deliver To full name.
WORK_TELEPHONE VARCHAR2 (4000)
Requestor/ Deliver To work telephone.
EMAIL_ADDRESS VARCHAR2 (240)
Requestor/Deliver To Email address.
REQUESTER_DELIVER_FIRST_NAME VARCHAR2 (150)
Requestor/Deliver To first name of the shipment.
REQUESTER_DELIVER_LAST_NAME VARCHAR2 (150)
Requestor/Deliver To last name of the shipment.
REQUESTER_DELIVER_TITLE VARCHAR2 (80)
Requestor/Deliver To title name of the shipment.
QUANTITY_FINANCED NUMBER

For Financing Distributions, the number of units which have been pre-paid
AMOUNT_FINANCED VARCHAR2 (4000)
For Advance or Financing Distributions, the amount which has been pre-paid
QUANTITY_RECOUPED NUMBER

For Financing Distributions, the number of units for which prepayments have been liquidated
AMOUNT_RECOUPED VARCHAR2 (4000)
For Advance or Financing Distributions, the amount of the prepayments which has been liquidated
RETAINAGE_WITHHELD_AMOUNT VARCHAR2 (4000)
The total amount withheld as Retainage against this Distribution
RETAINAGE_RELEASED_AMOUNT VARCHAR2 (4000)
The amount of Retainage released for this Distribution
Query Text

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


SELECT AMOUNT_ORDERED
,      AMOUNT_DELIVERED
,      AMOUNT_CANCELLED
,      DISTRIBUTION_TYPE
,      AMOUNT_TO_ENCUMBER
,      INVOICE_ADJUSTMENT_FLAG
,      DEST_CHARGE_ACCOUNT_ID
,      DEST_VARIANCE_ACCOUNT_ID
,      PROGRAM_UPDATE_DATE
,      PROJECT_ID
,      TASK_ID
,      EXPENDITURE_TYPE
,      PROJECT_ACCOUNTING_CONTEXT
,      EXPENDITURE_ORGANIZATION_ID
,      GL_CLOSED_DATE
,      ACCRUE_ON_RECEIPT_FLAG
,      EXPENDITURE_ITEM_DATE
,      ORG_ID
,      GL_ENCUMBERED_PERIOD_NAME
,      GL_CANCELLED_DATE
,      DESTINATION_TYPE_CODE
,      DESTINATION_ORGANIZATION_ID
,      DESTINATION_SUBINVENTORY
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      WIP_ENTITY_ID
,      WIP_OPERATION_SEQ_NUM
,      WIP_RESOURCE_SEQ_NUM
,      WIP_REPETITIVE_SCHEDULE_ID
,      WIP_LINE_ID
,      BOM_RESOURCE_ID
,      BUDGET_ACCOUNT_ID
,      ACCRUAL_ACCOUNT_ID
,      VARIANCE_ACCOUNT_ID
,      PREVENT_ENCUMBRANCE_FLAG
,      USSGL_TRANSACTION_CODE
,      GOVERNMENT_CONTEXT
,      PO_DISTRIBUTION_ID
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      PO_HEADER_ID
,      PO_LINE_ID
,      LINE_LOCATION_ID
,      SET_OF_BOOKS_ID
,      CODE_COMBINATION_ID
,      QUANTITY_ORDERED
,      LAST_UPDATE_LOGIN
,      CREATION_DATE
,      CREATED_BY
,      PO_RELEASE_ID
,      QUANTITY_DELIVERED
,      QUANTITY_BILLED
,      QUANTITY_CANCELLED
,      REQ_HEADER_REFERENCE_NUM
,      REQ_LINE_REFERENCE_NUM
,      REQ_DISTRIBUTION_ID
,      DELIVER_TO_LOCATION_ID
,      DELIVER_TO_PERSON_ID
,      RATE_DATE
,      RATE
,      AMOUNT_BILLED
,      ACCRUED_FLAG
,      ENCUMBERED_FLAG
,      ENCUMBERED_AMOUNT
,      UNENCUMBERED_QUANTITY
,      UNENCUMBERED_AMOUNT
,      FAILED_FUNDS_LOOKUP_CODE
,      GL_ENCUMBERED_DATE
,      KANBAN_CARD_ID
,      END_ITEM_UNIT_NUMBER
,      AWARD_ID
,      MRC_RATE_DATE
,      MRC_RATE
,      MRC_ENCUMBERED_AMOUNT
,      MRC_UNENCUMBERED_AMOUNT
,      RECOVERABLE_TAX
,      NONRECOVERABLE_TAX
,      RECOVERY_RATE
,      TAX_RECOVERY_OVERRIDE_FLAG
,      OKE_CONTRACT_LINE_ID
,      OKE_CONTRACT_DELIVERABLE_ID
,      DESTINATION_CONTEXT
,      DISTRIBUTION_NUM
,      SOURCE_DISTRIBUTION_ID
,      REQUEST_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      CHARGE_ACCOUNT
,      FULL_NAME
,      WORK_TELEPHONE
,      EMAIL_ADDRESS
,      REQUESTER_DELIVER_FIRST_NAME
,      REQUESTER_DELIVER_LAST_NAME
,      REQUESTER_DELIVER_TITLE
,      QUANTITY_FINANCED
,      AMOUNT_FINANCED
,      QUANTITY_RECOUPED
,      AMOUNT_RECOUPED
,      RETAINAGE_WITHHELD_AMOUNT
,      RETAINAGE_RELEASED_AMOUNT
FROM APPS.PO_DISTRIBUTION_XML;

Dependencies

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APPS.PO_DISTRIBUTION_XML references the following:

SchemaAPPS
ViewGL_CODE_COMBINATIONS_KFV
PL/SQL PackageHR_API - show dependent code
ViewHR_LOOKUPS
SynonymPER_ALL_PEOPLE_F
SynonymPO_COMMUNICATION_GT
PL/SQL PackagePO_COMMUNICATION_PVT - show dependent code
SynonymPO_DISTRIBUTIONS_ALL

APPS.PO_DISTRIBUTION_XML is not referenced by any database object