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[Dependency Information]
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[Dependency Information]
| Object Name: | PO_LINE_LOCATIONS_ALL |
|---|---|
| Object Type: | TABLE |
| Owner: | PO |
| FND Design Data: |  PO.PO_LINE_LOCATIONS_ALL
|
| Subobject Name: | |
| Status: | VALID |
PO_LINE_LOCATIONS_ALL contains information about purchase order
shipment schedules and blanket agreement price breaks. You need one
row for each schedule or price break you attach to a document line.
There are seven types of documents that use shipment schedules:
.
{{"bul:1"}}RFQs
.
{{"bul:1"}}Quotations
.
{{"bul:1"}}Standard purchase orders
.
{{"bul:1"}}Planned purchase orders
.
{{"bul:1"}}Planned purchase order releases
.
{{"bul:1"}}Blanket purchase orders
.
{{"bul:1"}}Blanket purchase order releases
.
{{"bodytext"}}Each row includes the location, quantity, and dates for
each shipment schedule. Oracle Purchasing uses this information to
record delivery schedule information for purchase orders, and price
break information for blanket purchase orders, quotations and RFQs.
.
.
PO_RELEASE_ID applies only to blanket purchase order release
shipments. PO_RELEASE_ID identifies the release on which you placed
this shipment.
.
SOURCE_SHIPMENT_ID applies only to planned purchase order release
shipments. It identifies the planned purchase order shipment you chose
to release from.
.
PRICE_OVERRIDE always equals the purchase order line price for
standard purchase order shipments. For blanket and planned purchase
orders, PRICE_OVERRIDE depends on the values of the
ALLOW_PRICE_OVERRIDE_FLAG and NOT_TO_EXCEED_PRICE in the corresponding
row in PO_LINES_ALL:
.
{{"bul:1"}}If ALLOW_PRICE_OVERRIDE_FLAG is 'N', then PRICE_OVERRIDE
equals UNIT_PRICE in PO_LINES_ALL.
.
{{"bul:1"}}If ALLOW_PRICE_OVERRIDE_FLAG is 'Y', the PRICE_OVERRIDE can
take any value that is smaller than NOT_TO_EXCEED_PRICE in
PO_LINES_ALL.
.
{{"bodytext"}}The QUANTITY field corresponds to the total quantity
ordered on all purchase order distribution lines (found in
PO_DISTRIBUTIONS_ALL).
.
Oracle Purchasing automatically updates QUANTITY_RECEIVED,
QUANTITY_ACCEPTED, and QUANTITY_REJECTED when you receive, return, or
inspect goods or services. Oracle Payables automatically updates
QUANTITY_BILLED when you match an invoice with a purchase order
shipment. Oracle Purchasing automatically updates QUANTITY_CANCELLED
when you cancel a purchase order shipment.
.
Oracle Purchasing sets APPROVED_FLAG to 'Y' when you approve the
corresponding purchase order if there are no problems associated with
the shipment and its related distributions.
.
Oracle Purchasing sets ENCUMBERED_FLAG to 'Y' and enters the
ENCUMBERED_DATE when you approve a purchase order if you use
encumbrance.
.
.
| Tablespace: |  APPS_TS_TX_DATA |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| PO_LINE_LOCATIONS_U1 | NORMAL | UNIQUE |
APPS_TS_TX_IDX
|
 LINE_LOCATION_ID
|
| PO_LINE_LOCATIONS_F1 | FUNCTION-BASED NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
NVL("PROMISED_DATE","NEED_BY_DATE")
|
| PO_LINE_LOCATIONS_N1 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
PO_LINE_ID
SHIPMENT_TYPE
|
| PO_LINE_LOCATIONS_N10 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
CLOSED_DATE
|
| PO_LINE_LOCATIONS_N11 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
LAST_UPDATE_DATE
|
| PO_LINE_LOCATIONS_N12 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
FROM_HEADER_ID
|
| PO_LINE_LOCATIONS_N13 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
UDA_TEMPLATE_ID
|
| PO_LINE_LOCATIONS_N2 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
PO_HEADER_ID
PO_LINE_ID
|
| PO_LINE_LOCATIONS_N3 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
SHIP_TO_LOCATION_ID
|
| PO_LINE_LOCATIONS_N4 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
PROMISED_DATE
|
| PO_LINE_LOCATIONS_N5 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
PO_RELEASE_ID
|
| PO_LINE_LOCATIONS_N6 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
CLOSED_BY
|
| PO_LINE_LOCATIONS_N7 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
CANCELLED_BY
|
| PO_LINE_LOCATIONS_N8 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
SOURCE_SHIPMENT_ID
|
| PO_LINE_LOCATIONS_N9 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
FROM_LINE_LOCATION_ID
|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LINE_LOCATION_ID | NUMBER | Yes | Document shipment schedule unique identifier | |
| LAST_UPDATE_DATE | DATE | Yes | 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.). For Release shipments, this references the Unique identifier of Blanket PO | |
| PO_LINE_ID | NUMBER | Yes | Document line unique identifier (References PO_LINES_ALL.po_line_id). For Release Shipments, this references the unique line identifier of Blanket PO | |
| 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 | DATE | 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 | NUMBER | Quantity ordered or break quantity for blanket purchase orders, RFQs and quotations | ||
| QUANTITY_RECEIVED | NUMBER | Quantity received 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 by Oracle Payables, up until today | ||
| QUANTITY_CANCELLED | NUMBER | Quantity cancelled | ||
| UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | Price break quantity unit of measure (References MTL_UNITS_OF_MEASURE.unit_of_measure.) | |
| PO_RELEASE_ID | NUMBER | Release unique identifier for a release shipment(References PO_RELEASES_ALL.po_release_id) | ||
| SHIP_TO_LOCATION_ID | NUMBER | Unique identifier for the ship-to location (References HR_LOCATIONS_ALL.location_id) | ||
| SHIP_VIA_LOOKUP_CODE | VARCHAR2 | (25) | Type of carrier for the RFQ or quotation shipment (References ORG_FREIGHT_TL.freight_code) | |
| NEED_BY_DATE | DATE | Need-by date for the shipment schedule | ||
| PROMISED_DATE | DATE | Supplier promised delivery date | ||
| LAST_ACCEPT_DATE | DATE | Latest acceptable receipt date for the shipment | ||
| PRICE_OVERRIDE | NUMBER | Order shipment price or break price for blanket purchase orders, RFQs, and quotations | ||
| ENCUMBERED_FLAG | VARCHAR2 | (1) | Indicates whether the shipment is encumbered or not | |
| ENCUMBERED_DATE | DATE | 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 (References PO_LOOKUP_CODES.lookup_code with LOOKUP_TYPE='FOB') | |
| FREIGHT_TERMS_LOOKUP_CODE | VARCHAR2 | (25) | Type of freight terms for the RFQ or quotation shipment (References PO_LOOKUP_CODES.lookup_code with LOOKUP_TYPE='FREIGHT TERMS') | |
| TAXABLE_FLAG | VARCHAR2 | (1) | Indicates whether the shipment is taxable | |
| TAX_NAME | VARCHAR2 | (30) | Tax code for the shipment (References AP_TAX_CODES_ALL.name) | |
| ESTIMATED_TAX_AMOUNT | NUMBER | 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. For Standard Purchase Orders referencing Global Agreements, this field captures the unique Identifier of Global Agreements(References: PO_HEADERS_ALL.PO_HEADER_ID) | ||
| FROM_LINE_ID | NUMBER | Unique identifier of the RFQ line used to autocreate the quotation line. For Standard PO Lines that reference Global Agreement lines, this field captures the unique identifier of Global Agreement line (References PO_LINES_ALL.po_line_id) | ||
| FROM_LINE_LOCATION_ID | NUMBER | Unique identifier of the RFQ shipment used to autocreate a quotation shipment. For Standard POs that reference Global Agreements, this field captures the Global Agreement Price Break Unique Identifier (references PO_LINE_LOCATIONS_ALL.line_location_id) | ||
| START_DATE | DATE | Effective date of the price break (applies to RFQs and quotations only) | ||
| END_DATE | DATE | Expiration date of the price break (applies to RFQs and quotations only) | ||
| 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(References AP_TERMS.term_id) | ||
| APPROVED_FLAG | VARCHAR2 | (1) | Indicates whether the shipment is approved | |
| APPROVED_DATE | DATE | Approval date for shipment(No longer used) | ||
| CLOSED_FLAG | VARCHAR2 | (1) | No longer used | |
| CANCEL_FLAG | VARCHAR2 | (1) | Indicates whether the shipment is cancelled or not | |
| CANCELLED_BY | NUMBER | (9) | Unique identifier of the employee who cancelled the shipment (References to HR_EMPLOYEES.employee_id) | |
| CANCEL_DATE | DATE | Cancellation date | ||
| CANCEL_REASON | VARCHAR2 | (240) | Cancellation reason provided by the employee | |
| FIRM_STATUS_LOOKUP_CODE | VARCHAR2 | (25) | Indicates whether you want to prevent this Shipment from being automatically rescheduled by your manufacturing application. | |
| FIRM_DATE | DATE | No longer used | ||
| 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 | |
| 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) | |
| 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 | |
| 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(References HR_ORGANIZATION_UNITS.organization_id) | ||
| SHIPMENT_NUM | NUMBER | Shipment line number | ||
| SOURCE_SHIPMENT_ID | NUMBER | Unique identifier of the planned purchase order shipment(also stored in PO_LINE_LOCATIONS_ALL) that was referenced when creating this scheduled release shipment | ||
| SHIPMENT_TYPE | VARCHAR2 | (25) | Yes | Type of the shipment |
| CLOSED_CODE | VARCHAR2 | (30) | 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 | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| 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 | |
| RECEIVING_ROUTING_ID | NUMBER | Receipt routing unique identifier(References RCV_ROUTING_HEADERS.routing_header_id) | ||
| ACCRUE_ON_RECEIPT_FLAG | VARCHAR2 | (1) | Indicates whether items are accrued upon receipt | |
| CLOSED_REASON | VARCHAR2 | (240) | Why the shipment is closed | |
| CLOSED_DATE | DATE | Date the shipment is closed | ||
| CLOSED_BY | NUMBER | (9) | Unique identifier of employee who closed the shipment(References HR_EMPLOYEES.employee_id.) | |
| ORG_ID | NUMBER | Organization identifier | ||
| QUANTITY_SHIPPED | NUMBER | Quantity shipped | ||
| 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 | |
| COUNTRY_OF_ORIGIN_CODE | VARCHAR2 | (2) | Country of manufacture for this shipment | |
| TAX_USER_OVERRIDE_FLAG | VARCHAR2 | (1) | Indicator of whether somone 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(References AP_TAX_CODES_ALL.tax_id) | ||
| 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_QUANTITY | NUMBER | OPM:Secondary Quantity ordered | ||
| SECONDARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | OPM:Secondary Unit of measure for the ordered item | |
| PREFERRED_GRADE | VARCHAR2 | (150) | Preferred quality grade for the ordered item | |
| SECONDARY_QUANTITY_RECEIVED | NUMBER | Quantity in secondary unit of measure received until today | ||
| SECONDARY_QUANTITY_ACCEPTED | NUMBER | Quantity accepted in secondary unit of measure after inspection, up until today | ||
| SECONDARY_QUANTITY_REJECTED | NUMBER | Quantity rejected in secondary unit of measure after inspection, up until today | ||
| SECONDARY_QUANTITY_CANCELLED | NUMBER | Quantity cancelled in secondary unit of measure after inspection, up until today | ||
| VMI_FLAG | VARCHAR2 | (1) | Indicates VMI shipment line with value = 'Y' | |
| CONSIGNED_FLAG | VARCHAR2 | (1) | Indicates shipment is consigned | |
| RETROACTIVE_DATE | DATE | Column used to store the date of a retroactive price change | ||
| SUPPLIER_ORDER_LINE_NUMBER | VARCHAR2 | (25) | Used to store a supplier change request | |
| AMOUNT | NUMBER | Stores the amount on the shipments for service lines | ||
| AMOUNT_RECEIVED | NUMBER | Stores the amount received for service lines | ||
| AMOUNT_BILLED | NUMBER | Stores the amount billed for service lines | ||
| AMOUNT_CANCELLED | NUMBER | Amount cancelled for service lines | ||
| AMOUNT_REJECTED | NUMBER | Amount rejected for service lines | ||
| AMOUNT_ACCEPTED | NUMBER | Amount Accepted for service lines | ||
| DROP_SHIP_FLAG | VARCHAR2 | (1) | Indicates whether the Shipment has a backing Sales Order Line. | |
| SALES_ORDER_UPDATE_DATE | DATE | The date/time when any of referenced data elements on the backing Sales Order Line is updated. | ||
| TRANSACTION_FLOW_HEADER_ID | NUMBER | Transaction flow header identifier(References MTL_TRANSACTION_FLOW_HEADERS.header_id) | ||
| FINAL_MATCH_FLAG | VARCHAR2 | (1) | This flag indicates if the shipment is finally matched by AP invoice. This field is not upgraded. Hence may not reflect accurately for old data. This field is only used by AP as of 11.5.10 | |
| 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. | |
| SHIPMENT_CLOSED_DATE | DATE | Date when the Shipment is closed for both Receiving and Invoice | ||
| CLOSED_FOR_RECEIVING_DATE | DATE | Date when the Shipment is closed for receiving | ||
| CLOSED_FOR_INVOICE_DATE | DATE | Date when the Shipment is closed for Invoice | ||
| SECONDARY_QUANTITY_SHIPPED | NUMBER | Quantity in secondary unit of measure shipped up until today | ||
| 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 | |
| WORK_APPROVER_ID | NUMBER | FND User ID of the Pay Item's Work Confirmation Owner | ||
| BID_PAYMENT_ID | NUMBER | References the Bid Pay Item if it was negotiated in Sourcing | ||
| QUANTITY_FINANCED | NUMBER | For Financing Pay Items, the number of units which have been pre-paid | ||
| AMOUNT_FINANCED | NUMBER | 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 | NUMBER | For Advances or Financing Pay Items, the amount of the prepayments which has been liquidated | ||
| RETAINAGE_WITHHELD_AMOUNT | NUMBER | The total amount withheld as Retainage against this Pay Item | ||
| RETAINAGE_RELEASED_AMOUNT | NUMBER | The amount of Retainage released for this Pay Item | ||
| AMOUNT_SHIPPED | NUMBER | Amount pending for Work Confirmation | ||
| OUTSOURCED_ASSEMBLY | NUMBER | Yes | This column identifies whether the item is a shikyu item or not | |
| TAX_ATTRIBUTE_UPDATE_CODE | VARCHAR2 | (15) | Keeps track of create/update actions on this entity | |
| ORIGINAL_SHIPMENT_ID | NUMBER | Holds the line_location_id of the shipment from which this shipment was copied/split over | ||
| LCM_FLAG | VARCHAR2 | (1) | LCM Flag | |
| UDA_TEMPLATE_ID | NUMBER | Uda Template Id | ||
| DRAFT_ID | NUMBER | contains the draft id | ||
| CLM_PERIOD_PERF_END_DATE | DATE | Period of Performance End Date | ||
| CLM_PERIOD_PERF_START_DATE | DATE | Period of Performance Start Date | ||
| REVISION_NUM | NUMBER | |||
| CLM_DELIVERY_PERIOD | NUMBER | |||
| CLM_DELIVERY_PERIOD_UOM | VARCHAR2 | (25) | ||
| CLM_POP_DURATION | NUMBER | |||
| CLM_POP_DURATION_UOM | VARCHAR2 | (25) | ||
| CLM_PROMISE_PERIOD | NUMBER | |||
| CLM_PROMISE_PERIOD_UOM | VARCHAR2 | (25) |
Cut, paste (and edit) the following text to query this object:
SELECT LINE_LOCATION_ID
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, PO_HEADER_ID
, PO_LINE_ID
, LAST_UPDATE_LOGIN
, CREATION_DATE
, CREATED_BY
, QUANTITY
, QUANTITY_RECEIVED
, QUANTITY_ACCEPTED
, QUANTITY_REJECTED
, QUANTITY_BILLED
, QUANTITY_CANCELLED
, UNIT_MEAS_LOOKUP_CODE
, PO_RELEASE_ID
, SHIP_TO_LOCATION_ID
, SHIP_VIA_LOOKUP_CODE
, NEED_BY_DATE
, PROMISED_DATE
, LAST_ACCEPT_DATE
, PRICE_OVERRIDE
, ENCUMBERED_FLAG
, ENCUMBERED_DATE
, UNENCUMBERED_QUANTITY
, FOB_LOOKUP_CODE
, FREIGHT_TERMS_LOOKUP_CODE
, TAXABLE_FLAG
, TAX_NAME
, ESTIMATED_TAX_AMOUNT
, FROM_HEADER_ID
, FROM_LINE_ID
, FROM_LINE_LOCATION_ID
, START_DATE
, END_DATE
, LEAD_TIME
, LEAD_TIME_UNIT
, PRICE_DISCOUNT
, TERMS_ID
, APPROVED_FLAG
, APPROVED_DATE
, CLOSED_FLAG
, CANCEL_FLAG
, CANCELLED_BY
, CANCEL_DATE
, CANCEL_REASON
, FIRM_STATUS_LOOKUP_CODE
, FIRM_DATE
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, UNIT_OF_MEASURE_CLASS
, ENCUMBER_NOW
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, 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
, SHIPMENT_NUM
, SOURCE_SHIPMENT_ID
, SHIPMENT_TYPE
, CLOSED_CODE
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, USSGL_TRANSACTION_CODE
, GOVERNMENT_CONTEXT
, RECEIVING_ROUTING_ID
, ACCRUE_ON_RECEIPT_FLAG
, CLOSED_REASON
, CLOSED_DATE
, CLOSED_BY
, ORG_ID
, QUANTITY_SHIPPED
, 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
, COUNTRY_OF_ORIGIN_CODE
, TAX_USER_OVERRIDE_FLAG
, MATCH_OPTION
, TAX_CODE_ID
, CALCULATE_TAX_FLAG
, CHANGE_PROMISED_DATE_REASON
, NOTE_TO_RECEIVER
, SECONDARY_QUANTITY
, SECONDARY_UNIT_OF_MEASURE
, PREFERRED_GRADE
, SECONDARY_QUANTITY_RECEIVED
, SECONDARY_QUANTITY_ACCEPTED
, SECONDARY_QUANTITY_REJECTED
, SECONDARY_QUANTITY_CANCELLED
, VMI_FLAG
, CONSIGNED_FLAG
, RETROACTIVE_DATE
, SUPPLIER_ORDER_LINE_NUMBER
, AMOUNT
, AMOUNT_RECEIVED
, AMOUNT_BILLED
, AMOUNT_CANCELLED
, AMOUNT_REJECTED
, AMOUNT_ACCEPTED
, DROP_SHIP_FLAG
, SALES_ORDER_UPDATE_DATE
, TRANSACTION_FLOW_HEADER_ID
, FINAL_MATCH_FLAG
, MANUAL_PRICE_CHANGE_FLAG
, SHIPMENT_CLOSED_DATE
, CLOSED_FOR_RECEIVING_DATE
, CLOSED_FOR_INVOICE_DATE
, SECONDARY_QUANTITY_SHIPPED
, VALUE_BASIS
, MATCHING_BASIS
, PAYMENT_TYPE
, DESCRIPTION
, WORK_APPROVER_ID
, BID_PAYMENT_ID
, QUANTITY_FINANCED
, AMOUNT_FINANCED
, QUANTITY_RECOUPED
, AMOUNT_RECOUPED
, RETAINAGE_WITHHELD_AMOUNT
, RETAINAGE_RELEASED_AMOUNT
, AMOUNT_SHIPPED
, OUTSOURCED_ASSEMBLY
, TAX_ATTRIBUTE_UPDATE_CODE
, ORIGINAL_SHIPMENT_ID
, LCM_FLAG
, UDA_TEMPLATE_ID
, DRAFT_ID
, CLM_PERIOD_PERF_END_DATE
, CLM_PERIOD_PERF_START_DATE
, REVISION_NUM
, CLM_DELIVERY_PERIOD
, CLM_DELIVERY_PERIOD_UOM
, CLM_POP_DURATION
, CLM_POP_DURATION_UOM
, CLM_PROMISE_PERIOD
, CLM_PROMISE_PERIOD_UOM
FROM PO.PO_LINE_LOCATIONS_ALL;
PO.PO_LINE_LOCATIONS_ALL does not reference any database object
PO.PO_LINE_LOCATIONS_ALL is referenced by following:
PO
PO_LINE_LOCATIONS_ALL#
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