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

VIEW: APPS.PO_RELEASES_V

Object Details

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

View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major
releases.

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Columns

Name	Datatype	Length	Mandatory	Comments
ROW_ID	ROWID	(10)
RELEASE_NUM	NUMBER		Yes
PO_RELEASE_ID	NUMBER		Yes
PO_NUM	VARCHAR2	(20)	Yes
TYPE_LOOKUP_CODE	VARCHAR2	(25)	Yes
PO_HEADER_ID	NUMBER		Yes
RELEASE_TYPE	VARCHAR2	(25)
RELEASE_DATE	DATE		Yes
RELEASE_REVISION_NUM	NUMBER
REVISED_DATE	DATE
REVISION_NUM	NUMBER
AGENT_NAME	VARCHAR2	(240)
AGENT_ID	NUMBER	(9)	Yes
VENDOR_NAME	VARCHAR2	(240)
VENDOR_ID	NUMBER		Yes
VENDOR_SITE_CODE	VARCHAR2	(15)
VENDOR_SITE_ID	NUMBER		Yes
CURRENCY_CODE	VARCHAR2	(15)
SHIP_TO_ORGANIZATION_ID	NUMBER	(15)
SHIP_TO_LOCATION	VARCHAR2	(60)	Yes
SHIP_TO_LOCATION_ID	NUMBER
STATUS	VARCHAR2	(4000)
TOTAL	NUMBER
APPROVED_DATE	DATE
APPROVED_FLAG	VARCHAR2	(1)
AUTHORIZATION_STATUS	VARCHAR2	(25)
ACCEPTANCE_DUE_DATE	DATE
ACCEPTANCE_REQUIRED_FLAG	VARCHAR2	(1)
FIRM_STATUS_LOOKUP_CODE	VARCHAR2	(25)
CANCEL_DATE	DATE
CANCEL_REASON	VARCHAR2	(240)
CANCELLED_BY	NUMBER	(9)
CANCEL_FLAG	VARCHAR2	(1)
HOLD_BY	NUMBER	(9)
HOLD_DATE	DATE
HOLD_REASON	VARCHAR2	(240)
HOLD_FLAG	VARCHAR2	(1)
CLOSED_CODE	VARCHAR2	(25)
FROZEN_FLAG	VARCHAR2	(1)
PRINT_COUNT	NUMBER
PRINTED_DATE	DATE
USSGL_TRANSACTION_CODE	VARCHAR2	(30)
GOVERNMENT_CONTEXT	VARCHAR2	(30)
CREATED_BY	NUMBER			Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE	DATE			Standard who column - date when this row was created.
LAST_UPDATED_BY	NUMBER		Yes	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE	DATE		Yes	Standard Who column - date when a user last updated this row.
LAST_UPDATE_LOGIN	NUMBER			Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_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	DATE			Concurrent Program who column - date when a program last updated this row).
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).
ATTRIBUTE1	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
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
ATTRIBUTE_CATEGORY	VARCHAR2	(30)		Descriptive flexfield structure definition column.
AGREEMENT_TYPE	VARCHAR2	(80)	Yes
AMOUNT_AGREED	NUMBER
AGREEMENT_BUYER	VARCHAR2	(240)
TOTAL_RELEASED	NUMBER
AGREEMENT_CONTACT	VARCHAR2	(32)
AGREEMENT_DESCRIPTION	VARCHAR2	(240)
NOTE_TO_SUPPLIER	VARCHAR2	(480)
NOTE_TO_RECEIVER	VARCHAR2	(480)
START_DATE	DATE
END_DATE	DATE
PAYMENT_TERMS	VARCHAR2	(50)
EDI_PROCESSED_FLAG	VARCHAR2	(1)		This flag is ued by EDI Gateway to identify documents that have been sent via EDI. This flag is updated to Y by the EDI Gateway extraction routines.
GLOBAL_ATTRIBUTE_CATEGORY	VARCHAR2	(150)		Global Descriptive Flexfield Structure Defining Column
GLOBAL_ATTRIBUTE1	VARCHAR2	(150)		Global Descriptive Flexfield Segment
GLOBAL_ATTRIBUTE2	VARCHAR2	(150)		Global Descriptive Flexfield Segment
GLOBAL_ATTRIBUTE3	VARCHAR2	(150)		Global Descriptive Flexfield Segment
GLOBAL_ATTRIBUTE4	VARCHAR2	(150)		Global Descriptive Flexfield Segment
GLOBAL_ATTRIBUTE5	VARCHAR2	(150)		Global Descriptive Flexfield Segment
GLOBAL_ATTRIBUTE6	VARCHAR2	(150)		Global Descriptive Flexfield Segment
GLOBAL_ATTRIBUTE7	VARCHAR2	(150)		Global Descriptive Flexfield Segment
GLOBAL_ATTRIBUTE8	VARCHAR2	(150)		Global Descriptive Flexfield Segment
GLOBAL_ATTRIBUTE9	VARCHAR2	(150)		Global Descriptive Flexfield Segment
GLOBAL_ATTRIBUTE10	VARCHAR2	(150)		Global Descriptive Flexfield Segment
GLOBAL_ATTRIBUTE11	VARCHAR2	(150)		Global Descriptive Flexfield Segment
GLOBAL_ATTRIBUTE12	VARCHAR2	(150)		Global Descriptive Flexfield Segment
GLOBAL_ATTRIBUTE13	VARCHAR2	(150)		Global Descriptive Flexfield Segment
GLOBAL_ATTRIBUTE14	VARCHAR2	(150)		Global Descriptive Flexfield Segment
GLOBAL_ATTRIBUTE15	VARCHAR2	(150)		Global Descriptive Flexfield Segment
GLOBAL_ATTRIBUTE16	VARCHAR2	(150)		Global Descriptive Flexfield Segment
GLOBAL_ATTRIBUTE17	VARCHAR2	(150)		Global Descriptive Flexfield Segment
GLOBAL_ATTRIBUTE18	VARCHAR2	(150)		Global Descriptive Flexfield Segment
GLOBAL_ATTRIBUTE19	VARCHAR2	(150)		Global Descriptive Flexfield Segment
GLOBAL_ATTRIBUTE20	VARCHAR2	(150)		Global Descriptive Flexfield Segment
WF_ITEM_TYPE	VARCHAR2	(8)		Workflow Approval Item Type
WF_ITEM_KEY	VARCHAR2	(240)		Workflow Approval Item Key
PCARD_ID	NUMBER	(15)
PAY_ON_CODE	VARCHAR2	(25)		Indicate when the release will be paid
CONSIGNED_CONSUMPTION_FLAG	VARCHAR2	(1)		Flag indicates that the PO Release is a consumption advice
SHIPPING_CONTROL	VARCHAR2	(30)		Indicator of who is responsible for arranging transportation
CHANGE_SUMMARY	VARCHAR2	(2000)		Description of changes made. This information is entered by the Buyer when submitting the document for approval and may be used in generating an amendment document.
VENDOR_ORDER_NUM	VARCHAR2	(25)		Supplier's order number for release
AMOUNT_LIMIT	NUMBER			Maximum amount that can be released
MIN_RELEASE_AMOUNT	NUMBER			Minimum Amount that can be released
PRICE_UPDATE_TOLERANCE	NUMBER			Maximum percentage increase allowed in price/sales catalog update sent by supplier
PO_AUTHORIZATION_STATUS	VARCHAR2	(25)		Authorization status of the related Purchase Order header
FOB_LOOKUP_CODE	VARCHAR2	(25)		Free On Board lookup code of the related Purchase Order header
FREIGHT_TERMS_LOOKUP_CODE	VARCHAR2	(25)		Freight terms lookup code of the related Purchase Order header
ORG_ID	NUMBER			Organization identifier
SECURITY_LEVEL_CODE	VARCHAR2	(25)
ACCESS_LEVEL_CODE	VARCHAR2	(25)
DOCUMENT_TYPE	CHAR	(7)

Query Text

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


SELECT ROW_ID
,      RELEASE_NUM
,      PO_RELEASE_ID
,      PO_NUM
,      TYPE_LOOKUP_CODE
,      PO_HEADER_ID
,      RELEASE_TYPE
,      RELEASE_DATE
,      RELEASE_REVISION_NUM
,      REVISED_DATE
,      REVISION_NUM
,      AGENT_NAME
,      AGENT_ID
,      VENDOR_NAME
,      VENDOR_ID
,      VENDOR_SITE_CODE
,      VENDOR_SITE_ID
,      CURRENCY_CODE
,      SHIP_TO_ORGANIZATION_ID
,      SHIP_TO_LOCATION
,      SHIP_TO_LOCATION_ID
,      STATUS
,      TOTAL
,      APPROVED_DATE
,      APPROVED_FLAG
,      AUTHORIZATION_STATUS
,      ACCEPTANCE_DUE_DATE
,      ACCEPTANCE_REQUIRED_FLAG
,      FIRM_STATUS_LOOKUP_CODE
,      CANCEL_DATE
,      CANCEL_REASON
,      CANCELLED_BY
,      CANCEL_FLAG
,      HOLD_BY
,      HOLD_DATE
,      HOLD_REASON
,      HOLD_FLAG
,      CLOSED_CODE
,      FROZEN_FLAG
,      PRINT_COUNT
,      PRINTED_DATE
,      USSGL_TRANSACTION_CODE
,      GOVERNMENT_CONTEXT
,      CREATED_BY
,      CREATION_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      REQUEST_ID
,      ATTRIBUTE1
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE_CATEGORY
,      AGREEMENT_TYPE
,      AMOUNT_AGREED
,      AGREEMENT_BUYER
,      TOTAL_RELEASED
,      AGREEMENT_CONTACT
,      AGREEMENT_DESCRIPTION
,      NOTE_TO_SUPPLIER
,      NOTE_TO_RECEIVER
,      START_DATE
,      END_DATE
,      PAYMENT_TERMS
,      EDI_PROCESSED_FLAG
,      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
,      WF_ITEM_TYPE
,      WF_ITEM_KEY
,      PCARD_ID
,      PAY_ON_CODE
,      CONSIGNED_CONSUMPTION_FLAG
,      SHIPPING_CONTROL
,      CHANGE_SUMMARY
,      VENDOR_ORDER_NUM
,      AMOUNT_LIMIT
,      MIN_RELEASE_AMOUNT
,      PRICE_UPDATE_TOLERANCE
,      PO_AUTHORIZATION_STATUS
,      FOB_LOOKUP_CODE
,      FREIGHT_TERMS_LOOKUP_CODE
,      ORG_ID
,      SECURITY_LEVEL_CODE
,      ACCESS_LEVEL_CODE
,      DOCUMENT_TYPE
FROM APPS.PO_RELEASES_V;

Dependencies

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APPS.PO_RELEASES_V references the following:

APPS: AP_TERMS; FND_GLOBAL - show dependent code; HR_GENERAL - show dependent code; HR_LOCATIONS_ALL; HR_LOCATIONS_ALL_TL; PER_ALL_PEOPLE_F; PO_DOCUMENT_TYPES_ALL_B; PO_DOCUMENT_TYPES_ALL_TL; PO_HEADERS_ALL; PO_RELEASES_ALL; PO_RELEASES_SV2 - show dependent code; PO_VENDORS; PO_VENDOR_CONTACTS; PO_VENDOR_SITES_ALL

APPS.PO_RELEASES_V is not referenced by any database object