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[Dependency Information]
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[Dependency Information]
| Object Name: | PO_LINE_LOCATIONS_ARCHIVE_XML |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: |  PO.PO_LINE_LOCATIONS_ARCHIVE_XML
|
| Subobject Name: | |
| Status: | VALID |
Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SHIPMENT_NUM | NUMBER | Shipment line number | ||
| DUE_DATE | VARCHAR2 | (20) | Holds Need_by_date value if it is not null or promised_date if the need_by_date is null. | |
| QUANTITY | NUMBER | "Quantity ordered or break quantity for blanket purchase orders, RFQs and quotations" | ||
| PRICE_OVERRIDE | NUMBER | "Order shipment price or price break for blanket purchase orders, RFQs and quotations" | ||
| QUANTITY_CANCELLED | NUMBER | Quantity cancelled | ||
| CANCEL_FLAG | VARCHAR2 | (1) | Indicates whether the shipment is cancelled | |
| CANCEL_DATE | VARCHAR2 | (20) | Cancellation date | |
| CANCEL_REASON | VARCHAR2 | (240) | Cancellation reason provided by the employee | |
| TAXABLE_FLAG | VARCHAR2 | (1) | Indicates whether the shipment is taxable | |
| START_DATE | VARCHAR2 | (20) | Effective date of the price break (applies to RFQs and quotations only) | |
| END_DATE | VARCHAR2 | (20) | Expiration date of the price break information (applies to RFQs and quotations only) | |
| 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 | |
| PO_HEADER_ID | NUMBER | Document header unique identifier | ||
| PO_LINE_ID | NUMBER | Document line unique identifier | ||
| LINE_LOCATION_ID | NUMBER | Document shipment schedule unique identifier | ||
| SHIPMENT_TYPE | VARCHAR2 | (10) | Type of shipment | |
| PO_RELEASE_ID | NUMBER | Release unique identifier for a release shipment | ||
| CONSIGNED_FLAG | VARCHAR2 | (1) | Consigned Flag | |
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | United States standard general ledger transaction code | |
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | USSGL descriptive flexfield context column | |
| RECEIVING_ROUTING_ID | NUMBER | Receipt routing unique identifier | ||
| ACCRUE_ON_RECEIPT_FLAG | VARCHAR2 | (1) | Indicates whether items are accrued upon receipt | |
| CLOSED_REASON | VARCHAR2 | (240) | Describes why shipment is closed | |
| CLOSED_DATE | VARCHAR2 | (20) | Date the shipment is closed | |
| CLOSED_BY | NUMBER | Unique identifier of employee who closed the shipment | ||
| ORG_ID | NUMBER | Organization identifier | ||
| UNIT_OF_MEASURE_CLASS | VARCHAR2 | (25) | Unit of measure class (Unused since release version 7.0) | |
| ENCUMBER_NOW | VARCHAR2 | (1) | Indicates whether the shipment should be encumbered (Unused since release version 7.0) | |
| INSPECTION_REQUIRED_FLAG | VARCHAR2 | (1) | Indicates whether shipment must be inspected before the invoice is paid | |
| RECEIPT_REQUIRED_FLAG | VARCHAR2 | (1) | Indicates whether shipment must be received before the invoice is paid | |
| QTY_RCV_TOLERANCE | NUMBER | Maximum over-receipt tolerance percentage | ||
| QTY_RCV_EXCEPTION_CODE | VARCHAR2 | (25) | Describes what action is taken when the quantity received tolerance is exceeded | |
| ENFORCE_SHIP_TO_LOCATION_CODE | VARCHAR2 | (25) | Describes what action is taken when the receiving location differs from the ship-to location | |
| ALLOW_SUBSTITUTE_RECEIPTS_FLAG | VARCHAR2 | (1) | Indicates whether substitute items can be received in place of the ordered items | |
| DAYS_EARLY_RECEIPT_ALLOWED | NUMBER | Maximum acceptable number of days items can be received early | ||
| DAYS_LATE_RECEIPT_ALLOWED | NUMBER | Maximum acceptable number of days items can be received late | ||
| RECEIPT_DAYS_EXCEPTION_CODE | VARCHAR2 | (25) | Describes what action is taken when items are received earlier or later than the allowed number of days specified | |
| INVOICE_CLOSE_TOLERANCE | NUMBER | Percentage tolerance within which a shipment is automatically closed for invoicing when billed | ||
| RECEIVE_CLOSE_TOLERANCE | NUMBER | Percentage tolerance within which a shipment is automatically closed for receiving | ||
| SHIP_TO_ORGANIZATION_ID | NUMBER | Ship-to organization unique identifier | ||
| SOURCE_SHIPMENT_ID | NUMBER | Unique identifier of the planned purchase order shipment that was referenced when creating this scheduled release shipment | ||
| CLOSED_CODE | VARCHAR2 | (25) | Closure status of the shipment | |
| 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 | VARCHAR2 | (20) | Concurrent Program who column - date when a program last updated this row). | |
| LAST_ACCEPT_DATE | VARCHAR2 | (20) | Latest acceptable receipt date for the shipment | |
| ENCUMBERED_FLAG | VARCHAR2 | (1) | Indicates whether the shipment is encumbered | |
| ENCUMBERED_DATE | VARCHAR2 | (20) | Date of encumbrance for the shipment | |
| UNENCUMBERED_QUANTITY | NUMBER | Encumbered quantity to date (Unused since release version 7.0) | ||
| FOB_LOOKUP_CODE | VARCHAR2 | (25) | Type of free-on-board terms for the shipment | |
| FREIGHT_TERMS_LOOKUP_CODE | VARCHAR2 | (25) | Type of freight terms for the shipment | |
| ESTIMATED_TAX_AMOUNT | VARCHAR2 | (4000) | Estimated tax amount for the purchase order shipment (Unused since release version 6.0) | |
| FROM_HEADER_ID | NUMBER | Unique identifier of the RFQ used to autocreate the quotation | ||
| FROM_LINE_ID | NUMBER | Unique identifier of the RFQ line used to autocreate the quotation line | ||
| FROM_LINE_LOCATION_ID | NUMBER | Unique identifier of the RFQ shipment used to autocreate a quotation shipment | ||
| LEAD_TIME | NUMBER | Lead time for the price break (applies to RFQs and quotations only) | ||
| LEAD_TIME_UNIT | VARCHAR2 | (25) | Unit of measure for the lead time | |
| PRICE_DISCOUNT | NUMBER | Discount percentage for price break (applies to RFQs and quotations only) | ||
| TERMS_ID | NUMBER | Payment terms unique identifier | ||
| APPROVED_FLAG | VARCHAR2 | (1) | Indicates whether the shipment is approved | |
| APPROVED_DATE | VARCHAR2 | (20) | Approval date for shipment (Unused since release version 6.0) | |
| CLOSED_FLAG | VARCHAR2 | (1) | No longer used | |
| CANCELLED_BY | NUMBER | Unique identifier of the employee who cancelled the shipment | ||
| FIRM_STATUS_LOOKUP_CODE | VARCHAR2 | (25) | Indicates whether the shipment is firmed | |
| FIRM_DATE | VARCHAR2 | (20) | Date the shipment becomes firmed | |
| LAST_UPDATE_DATE | VARCHAR2 | (20) | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | ||
| 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). | ||
| QUANTITY_RECEIVED | NUMBER | "Quantity received, up until today" | ||
| QUANTITY_ACCEPTED | NUMBER | "Quantity accepted after inspection, up until today" | ||
| QUANTITY_REJECTED | NUMBER | "Quantity rejected after inspection, up until today" | ||
| QUANTITY_BILLED | NUMBER | Quantity invoiced to date by Oracle Payables | ||
| UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | Price break quantity unit of measure | |
| SHIP_VIA_LOOKUP_CODE | VARCHAR2 | (25) | Type of carrier for the RFQ or quotation shipment | |
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| QUANTITY_SHIPPED | NUMBER | Quantity shipped | ||
| COUNTRY_OF_ORIGIN_CODE | VARCHAR2 | (2) | Country of manufacture for this shipment | |
| TAX_USER_OVERRIDE_FLAG | VARCHAR2 | (1) | Indicator of whether someone overrode the default tax | |
| MATCH_OPTION | VARCHAR2 | (25) | Indicator of whether the invoice for the shipment should be matched to the purchase order or the receipt | |
| TAX_CODE_ID | NUMBER | Unique identifier for the tax code | ||
| CALCULATE_TAX_FLAG | VARCHAR2 | (1) | Indicator of whether tax needs to be calculated | |
| CHANGE_PROMISED_DATE_REASON | VARCHAR2 | (240) | Reason for changing the promised-by date | |
| NOTE_TO_RECEIVER | VARCHAR2 | (480) | "Shipment level Note to receiver, which would hold the note to receiver info coming from req lines." | |
| SECONDARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | Secondary unit of measure of the item ordered | |
| SECONDARY_QUANTITY | NUMBER | Ordered quantity in secondary unit of measure | ||
| PREFERRED_GRADE | VARCHAR2 | (150) | Preferred quality grade of the item ordered | |
| SECONDARY_QUANTITY_RECEIVED | NUMBER | Quantity received till date in secondary unit of measure | ||
| SECONDARY_QUANTITY_ACCEPTED | NUMBER | Quantity accepted till date in secondary unit of measure | ||
| SECONDARY_QUANTITY_REJECTED | NUMBER | Quantity rejected till date in secondary unit of measure | ||
| SECONDARY_QUANTITY_CANCELLED | NUMBER | Quantity cancelled till date in secondary unit of measure | ||
| VMI_FLAG | VARCHAR2 | (1) | Indicates VMI shipment line with value = 'Y' Indicates VMI shipment line with value = 'Y'Indicates VMI shipment line with value = 'Y' | |
| RETROACTIVE_DATE | VARCHAR2 | (20) | Column used to store the date of a retroactive price change | |
| SUPPLIER_ORDER_LINE_NUMBER | VARCHAR2 | (25) | Used to store the supplier change order number | |
| AMOUNT | VARCHAR2 | (4000) | Total shipment Amount. The value is null for cancelled lines. This is retrieved from PO_CORE_S.GET_TOTAL function. | |
| AMOUNT_RECEIVED | VARCHAR2 | (4000) | Amount Received | |
| AMOUNT_BILLED | VARCHAR2 | (4000) | Amount Billed | |
| AMOUNT_CANCELLED | VARCHAR2 | (4000) | amount Cancelled | |
| AMOUNT_ACCEPTED | VARCHAR2 | (4000) | Amount Accepted | |
| AMOUNT_REJECTED | VARCHAR2 | (4000) | Amount Rejected | |
| DROP_SHIP_FLAG | VARCHAR2 | (1) | Indicates whether the Shipment has a backing Sales Order Line. | |
| SALES_ORDER_UPDATE_DATE | VARCHAR2 | (20) | The date/time when any of referenced data elements on the backing Sales Order Line is updated. | |
| SHIP_TO_LOCATION_ID | VARCHAR2 | (40) | Unique identifier for the ship-to location | |
| SHIP_TO_ADDRESS_LINE1 | VARCHAR2 | (4000) | Ship-to location address first line. | |
| SHIP_TO_ADDRESS_LINE2 | VARCHAR2 | (4000) | Ship-to location address second line. | |
| SHIP_TO_ADDRESS_LINE3 | VARCHAR2 | (4000) | Ship-to location address third line. | |
| SHIP_TO_ADDRESS_LINE4 | VARCHAR2 | (4000) | Ship-to location address fourth line. | |
| SHIP_TO_ADDRESS_INFO | VARCHAR2 | (4000) | "Concatenated value of city, state or province and postal code of ship to location." | |
| SHIP_TO_COUNTRY | VARCHAR2 | (4000) | Ship-to location country name. | |
| IS_SHIPMENT_ONE_TIME_LOC | VARCHAR2 | (4000) | ||
| ONE_TIME_ADDRESS_DETAILS | VARCHAR2 | (4000) | ||
| DETAILS | NUMBER | "This holds the return value of PO_COMMUNICATION_PVT.GET_DROP_SHIP_DETAILS function. If the call to the function is success the value is ""1"". The function retrieves the drop ship details. The function is called if the drop_ship_flag is ""Y""." | ||
| SHIP_CONT_PHONE | VARCHAR2 | (4000) | Ship to contact phone of drop ship goods. | |
| SHIP_CONT_EMAIL | VARCHAR2 | (4000) | Ship to contact Email of drop ship goods. | |
| ULTIMATE_DELIVER_CONT_PHONE | VARCHAR2 | (4000) | Deliver to contact phone of drop ship line. | |
| ULTIMATE_DELIVER_CONT_EMAIL | VARCHAR2 | (4000) | Deliver to contact email of drop ship line. | |
| SHIP_CONT_NAME | VARCHAR2 | (4000) | Ship to contact name of drop ship goods. | |
| ULTIMATE_DELIVER_CONT_NAME | VARCHAR2 | (4000) | Deliver to contact name of drop ship line. | |
| SHIP_CUST_NAME | VARCHAR2 | (4000) | Ship to customer name of drop ship goods. | |
| SHIP_CUST_LOCATION | VARCHAR2 | (4000) | Ship to customer location of drop ship goods. | |
| ULTIMATE_DELIVER_CUST_NAME | VARCHAR2 | (4000) | Deliver to customer name of drop ship line. | |
| ULTIMATE_DELIVER_CUST_LOCATION | VARCHAR2 | (4000) | Deliver to customer location of drop ship line. | |
| SHIP_TO_CONTACT_FAX | VARCHAR2 | (4000) | Ship-to location fax number. | |
| ULTIMATE_DELIVER_TO_CONT_NAME | VARCHAR2 | (4000) | Deliver to contact name of drop ship line. | |
| ULTIMATE_DELIVER_TO_CONT_FAX | VARCHAR2 | (4000) | Deliver to Contact fax of drop ship line. | |
| SHIPPING_METHOD | VARCHAR2 | (4000) | Shipping Method for drop ship line. | |
| SHIPPING_INSTRUCTIONS | VARCHAR2 | (4000) | Shipping Instructions for drop ship line. | |
| PACKING_INSTRUCTIONS | VARCHAR2 | (4000) | Packing Instructions to drop ship line. | |
| CUSTOMER_PRODUCT_DESC | VARCHAR2 | (4000) | Customer Product description of drop ship line. | |
| CUSTOMER_PO_NUM | VARCHAR2 | (4000) | Customer Purchase Order number of drop ship line. | |
| CUSTOMER_PO_LINE_NUM | VARCHAR2 | (4000) | Customer Purchase Order Line number for drop ship line. | |
| CUSTOMER_PO_SHIPMENT_NUM | VARCHAR2 | (4000) | Customer Purchase Order Shipment number of drop ship line. | |
| REVISION_NUM | NUMBER | Document revision number | ||
| NEED_BY_DATE | VARCHAR2 | (20) | Need-by Date for the shipment schedule | |
| PROMISED_DATE | VARCHAR2 | (20) | Supplier promised delivery date | |
| TOTAL_SHIPMENT_AMOUNT | VARCHAR2 | (4000) | Total amount for the current shipment line. | |
| FINAL_MATCH_FLAG | VARCHAR2 | (1) | This flag indicates if the shipment is finally matched by AP invoice. | |
| LATEST_EXTERNAL_FLAG | VARCHAR2 | (1) | Indicates whether this is the latest archived revision | |
| MANUAL_PRICE_CHANGE_FLAG | VARCHAR2 | (1) | Only for Blanket Release shipments: Y if the user has manually entered a price overriding the Blanket Agreement price, N or null otherwise. | |
| TAX_NAME | VARCHAR2 | (30) | Tax code for the shipment | |
| TRANSACTION_FLOW_HEADER_ID | NUMBER | Transaction flow header identifier | ||
| VALUE_BASIS | VARCHAR2 | (25) | Value basis of the line location | |
| MATCHING_BASIS | VARCHAR2 | (30) | Matching basis of the line location | |
| PAYMENT_TYPE | VARCHAR2 | (30) | Pay Item type | |
| DESCRIPTION | VARCHAR2 | (240) | Pay Item description | |
| QUANTITY_FINANCED | NUMBER | For Financing Pay Items, the number of units which have been pre-paid | ||
| AMOUNT_FINANCED | VARCHAR2 | (4000) | For Advances or Financing Pay Items, the amount which has been pre-paid | |
| QUANTITY_RECOUPED | NUMBER | For Financing Pay Items, the number of units for which prepayments have been liquidated | ||
| AMOUNT_RECOUPED | VARCHAR2 | (4000) | For Advances or Financing Pay Items, the amount of the prepayments which has been liquidated | |
| RETAINAGE_WITHHELD_AMOUNT | VARCHAR2 | (4000) | The total amount withheld as Retainage against this Pay Item | |
| RETAINAGE_RELEASED_AMOUNT | VARCHAR2 | (4000) | The amount of Retainage released for this Pay Item | |
| WORK_APPROVER_ID | NUMBER | Work Approver ID | ||
| BID_PAYMENT_ID | NUMBER | Bid Payment ID | ||
| AMOUNT_SHIPPED | VARCHAR2 | (4000) | Amount Shipped |
Cut, paste (and edit) the following text to query this object:
SELECT SHIPMENT_NUM
, DUE_DATE
, QUANTITY
, PRICE_OVERRIDE
, QUANTITY_CANCELLED
, CANCEL_FLAG
, CANCEL_DATE
, CANCEL_REASON
, TAXABLE_FLAG
, START_DATE
, END_DATE
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, PO_HEADER_ID
, PO_LINE_ID
, LINE_LOCATION_ID
, SHIPMENT_TYPE
, PO_RELEASE_ID
, CONSIGNED_FLAG
, USSGL_TRANSACTION_CODE
, GOVERNMENT_CONTEXT
, RECEIVING_ROUTING_ID
, ACCRUE_ON_RECEIPT_FLAG
, CLOSED_REASON
, CLOSED_DATE
, CLOSED_BY
, ORG_ID
, UNIT_OF_MEASURE_CLASS
, ENCUMBER_NOW
, INSPECTION_REQUIRED_FLAG
, RECEIPT_REQUIRED_FLAG
, QTY_RCV_TOLERANCE
, QTY_RCV_EXCEPTION_CODE
, ENFORCE_SHIP_TO_LOCATION_CODE
, ALLOW_SUBSTITUTE_RECEIPTS_FLAG
, DAYS_EARLY_RECEIPT_ALLOWED
, DAYS_LATE_RECEIPT_ALLOWED
, RECEIPT_DAYS_EXCEPTION_CODE
, INVOICE_CLOSE_TOLERANCE
, RECEIVE_CLOSE_TOLERANCE
, SHIP_TO_ORGANIZATION_ID
, SOURCE_SHIPMENT_ID
, CLOSED_CODE
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, LAST_ACCEPT_DATE
, ENCUMBERED_FLAG
, ENCUMBERED_DATE
, UNENCUMBERED_QUANTITY
, FOB_LOOKUP_CODE
, FREIGHT_TERMS_LOOKUP_CODE
, ESTIMATED_TAX_AMOUNT
, FROM_HEADER_ID
, FROM_LINE_ID
, FROM_LINE_LOCATION_ID
, LEAD_TIME
, LEAD_TIME_UNIT
, PRICE_DISCOUNT
, TERMS_ID
, APPROVED_FLAG
, APPROVED_DATE
, CLOSED_FLAG
, CANCELLED_BY
, FIRM_STATUS_LOOKUP_CODE
, FIRM_DATE
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, CREATION_DATE
, CREATED_BY
, QUANTITY_RECEIVED
, QUANTITY_ACCEPTED
, QUANTITY_REJECTED
, QUANTITY_BILLED
, UNIT_MEAS_LOOKUP_CODE
, SHIP_VIA_LOOKUP_CODE
, GLOBAL_ATTRIBUTE_CATEGORY
, GLOBAL_ATTRIBUTE1
, GLOBAL_ATTRIBUTE2
, GLOBAL_ATTRIBUTE3
, GLOBAL_ATTRIBUTE4
, GLOBAL_ATTRIBUTE5
, GLOBAL_ATTRIBUTE6
, GLOBAL_ATTRIBUTE7
, GLOBAL_ATTRIBUTE8
, GLOBAL_ATTRIBUTE9
, GLOBAL_ATTRIBUTE10
, GLOBAL_ATTRIBUTE11
, GLOBAL_ATTRIBUTE12
, GLOBAL_ATTRIBUTE13
, GLOBAL_ATTRIBUTE14
, GLOBAL_ATTRIBUTE15
, GLOBAL_ATTRIBUTE16
, GLOBAL_ATTRIBUTE17
, GLOBAL_ATTRIBUTE18
, GLOBAL_ATTRIBUTE19
, GLOBAL_ATTRIBUTE20
, QUANTITY_SHIPPED
, COUNTRY_OF_ORIGIN_CODE
, TAX_USER_OVERRIDE_FLAG
, MATCH_OPTION
, TAX_CODE_ID
, CALCULATE_TAX_FLAG
, CHANGE_PROMISED_DATE_REASON
, NOTE_TO_RECEIVER
, SECONDARY_UNIT_OF_MEASURE
, SECONDARY_QUANTITY
, PREFERRED_GRADE
, SECONDARY_QUANTITY_RECEIVED
, SECONDARY_QUANTITY_ACCEPTED
, SECONDARY_QUANTITY_REJECTED
, SECONDARY_QUANTITY_CANCELLED
, VMI_FLAG
, RETROACTIVE_DATE
, SUPPLIER_ORDER_LINE_NUMBER
, AMOUNT
, AMOUNT_RECEIVED
, AMOUNT_BILLED
, AMOUNT_CANCELLED
, AMOUNT_ACCEPTED
, AMOUNT_REJECTED
, DROP_SHIP_FLAG
, SALES_ORDER_UPDATE_DATE
, SHIP_TO_LOCATION_ID
, SHIP_TO_ADDRESS_LINE1
, SHIP_TO_ADDRESS_LINE2
, SHIP_TO_ADDRESS_LINE3
, SHIP_TO_ADDRESS_LINE4
, SHIP_TO_ADDRESS_INFO
, SHIP_TO_COUNTRY
, IS_SHIPMENT_ONE_TIME_LOC
, ONE_TIME_ADDRESS_DETAILS
, DETAILS
, SHIP_CONT_PHONE
, SHIP_CONT_EMAIL
, ULTIMATE_DELIVER_CONT_PHONE
, ULTIMATE_DELIVER_CONT_EMAIL
, SHIP_CONT_NAME
, ULTIMATE_DELIVER_CONT_NAME
, SHIP_CUST_NAME
, SHIP_CUST_LOCATION
, ULTIMATE_DELIVER_CUST_NAME
, ULTIMATE_DELIVER_CUST_LOCATION
, SHIP_TO_CONTACT_FAX
, ULTIMATE_DELIVER_TO_CONT_NAME
, ULTIMATE_DELIVER_TO_CONT_FAX
, SHIPPING_METHOD
, SHIPPING_INSTRUCTIONS
, PACKING_INSTRUCTIONS
, CUSTOMER_PRODUCT_DESC
, CUSTOMER_PO_NUM
, CUSTOMER_PO_LINE_NUM
, CUSTOMER_PO_SHIPMENT_NUM
, REVISION_NUM
, NEED_BY_DATE
, PROMISED_DATE
, TOTAL_SHIPMENT_AMOUNT
, FINAL_MATCH_FLAG
, LATEST_EXTERNAL_FLAG
, MANUAL_PRICE_CHANGE_FLAG
, TAX_NAME
, TRANSACTION_FLOW_HEADER_ID
, VALUE_BASIS
, MATCHING_BASIS
, PAYMENT_TYPE
, DESCRIPTION
, QUANTITY_FINANCED
, AMOUNT_FINANCED
, QUANTITY_RECOUPED
, AMOUNT_RECOUPED
, RETAINAGE_WITHHELD_AMOUNT
, RETAINAGE_RELEASED_AMOUNT
, WORK_APPROVER_ID
, BID_PAYMENT_ID
, AMOUNT_SHIPPED
FROM APPS.PO_LINE_LOCATIONS_ARCHIVE_XML;
APPS
MTL_UNITS_OF_MEASURE_TL
PO_COMMUNICATION_GT
PO_COMMUNICATION_PVT
- show dependent code
PO_CORE_S
- show dependent code
PO_LINES_ARCHIVE_ALL
PO_LINE_LOCATIONS_ARCHIVE_ALL
APPS.PO_LINE_LOCATIONS_ARCHIVE_XML is not referenced by any database object
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