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

VIEW: APPS.PO_DISTRIBUTIONS_V

Object Details

Object Name:	PO_DISTRIBUTIONS_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	PO.PO_DISTRIBUTIONS_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)
PO_DISTRIBUTION_ID	NUMBER		Yes
REQ_DISTRIBUTION_ID	NUMBER
ON_LINE_REQ	VARCHAR2	(1)
RATE_DATE	DATE
AMOUNT_BILLED	NUMBER
ENCUMBERED_AMOUNT	NUMBER
FAILED_FUNDS_LOOKUP_CODE	VARCHAR2	(25)
GL_ENCUMBERED_PERIOD_NAME	VARCHAR2	(15)
DESTINATION_ORGANIZATION_ID	NUMBER
WIP_ENTITY_ID	NUMBER
WIP_RESOURCE_SEQ_NUM	NUMBER
BOM_RESOURCE_ID	NUMBER
VARIANCE_ACCOUNT_ID	NUMBER
DESTINATION_CONTEXT	VARCHAR2	(30)
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).
GOVERNMENT_CONTEXT	VARCHAR2	(30)
USSGL_TRANSACTION_CODE	VARCHAR2	(30)
WIP_LINE_ID	NUMBER
PROJECT_ID	NUMBER
TASK_ID	NUMBER
EXPENDITURE_TYPE	VARCHAR2	(30)
PROJECT_ACCOUNTING_CONTEXT	VARCHAR2	(30)
EXPENDITURE_ORGANIZATION_ID	NUMBER
GL_CLOSED_DATE	DATE
ACCRUE_ON_RECEIPT_FLAG	VARCHAR2	(1)
EXPENDITURE_ITEM_DATE	DATE
LAST_UPDATED_BY	NUMBER		Yes	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LINE_LOCATION_ID	NUMBER
QUANTITY_ORDERED	NUMBER
CREATION_DATE	DATE			Standard who column - date when this row was created.
QUANTITY_DELIVERED	NUMBER
QUANTITY_CANCELLED	NUMBER
LAST_UPDATE_DATE	DATE		Yes	Standard Who column - date when a user last updated this row.
PO_HEADER_ID	NUMBER		Yes
PO_LINE_ID	NUMBER
SET_OF_BOOKS_ID	NUMBER		Yes
CODE_COMBINATION_ID	NUMBER
LAST_UPDATE_LOGIN	NUMBER			Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CREATED_BY	NUMBER			Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
PO_RELEASE_ID	NUMBER
QUANTITY_BILLED	NUMBER
REQ_HEADER_REFERENCE_NUM	VARCHAR2	(25)
REQ_LINE_REFERENCE_NUM	VARCHAR2	(40)
DELIVER_TO_LOCATION_ID	NUMBER
DELIVER_TO_PERSON_ID	NUMBER	(9)
RATE	NUMBER
ACCRUED_FLAG	VARCHAR2	(1)
ENCUMBERED_FLAG	VARCHAR2	(1)
UNENCUMBERED_QUANTITY	NUMBER
UNENCUMBERED_AMOUNT	NUMBER
GL_ENCUMBERED_DATE	DATE
GL_CANCELLED_DATE	DATE
DESTINATION_TYPE_CODE	VARCHAR2	(25)
DESTINATION_SUBINVENTORY	VARCHAR2	(10)
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_OPERATION_SEQ_NUM	NUMBER
WIP_REPETITIVE_SCHEDULE_ID	NUMBER
BUDGET_ACCOUNT_ID	NUMBER
ACCRUAL_ACCOUNT_ID	NUMBER
SOURCE_DISTRIBUTION_NUM	NUMBER
SOURCE_DISTRIBUTION_ID	NUMBER
DISTRIBUTION_NUM	NUMBER		Yes
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_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).
PREVENT_ENCUMBRANCE_FLAG	VARCHAR2	(1)
REQUISITION_LINE_ID	NUMBER
REQUISITION_HEADER_ID	NUMBER
LINE_NUM	NUMBER
SEGMENT1	VARCHAR2	(20)		Key flexfield segment
END_ITEM_UNIT_NUMBER	VARCHAR2	(30)
RECOVERABLE_TAX	NUMBER
NONRECOVERABLE_TAX	NUMBER
RECOVERY_RATE	NUMBER
TAX_RECOVERY_OVERRIDE_FLAG	VARCHAR2	(1)
AWARD_ID	NUMBER	(15)
OKE_CONTRACT_LINE_ID	NUMBER
OKE_CONTRACT_DELIVERABLE_ID	NUMBER
AMOUNT_ORDERED	NUMBER			Amount Ordered
AMOUNT_DELIVERED	NUMBER			Amount Delivered
AMOUNT_CANCELLED	NUMBER			Amount Cancelled
INVOICE_ADJUSTMENT_FLAG	VARCHAR2	(1)		Flag to indicate invoice adjustment
AMOUNT_TO_ENCUMBER	NUMBER			FPJ Encumbrance Rewrite project
DISTRIBUTION_TYPE	VARCHAR2	(25)		FPJ Encumbrance Rewrite project
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 General Ledger account and references GL_CODE_COMBINATIONS.code_combination_id.
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 references GL_CODE_COMBINATIONS.code_combination_id.
REQ_OWNING_ORG_ID	NUMBER			The operating unit identifier of the backing requisition
REQ_OWNING_ORG_NAME	VARCHAR2	(240)		The operating unit name of the backing requisition

Query Text

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


SELECT ROW_ID
,      PO_DISTRIBUTION_ID
,      REQ_DISTRIBUTION_ID
,      ON_LINE_REQ
,      RATE_DATE
,      AMOUNT_BILLED
,      ENCUMBERED_AMOUNT
,      FAILED_FUNDS_LOOKUP_CODE
,      GL_ENCUMBERED_PERIOD_NAME
,      DESTINATION_ORGANIZATION_ID
,      WIP_ENTITY_ID
,      WIP_RESOURCE_SEQ_NUM
,      BOM_RESOURCE_ID
,      VARIANCE_ACCOUNT_ID
,      DESTINATION_CONTEXT
,      PROGRAM_APPLICATION_ID
,      GOVERNMENT_CONTEXT
,      USSGL_TRANSACTION_CODE
,      WIP_LINE_ID
,      PROJECT_ID
,      TASK_ID
,      EXPENDITURE_TYPE
,      PROJECT_ACCOUNTING_CONTEXT
,      EXPENDITURE_ORGANIZATION_ID
,      GL_CLOSED_DATE
,      ACCRUE_ON_RECEIPT_FLAG
,      EXPENDITURE_ITEM_DATE
,      LAST_UPDATED_BY
,      LINE_LOCATION_ID
,      QUANTITY_ORDERED
,      CREATION_DATE
,      QUANTITY_DELIVERED
,      QUANTITY_CANCELLED
,      LAST_UPDATE_DATE
,      PO_HEADER_ID
,      PO_LINE_ID
,      SET_OF_BOOKS_ID
,      CODE_COMBINATION_ID
,      LAST_UPDATE_LOGIN
,      CREATED_BY
,      PO_RELEASE_ID
,      QUANTITY_BILLED
,      REQ_HEADER_REFERENCE_NUM
,      REQ_LINE_REFERENCE_NUM
,      DELIVER_TO_LOCATION_ID
,      DELIVER_TO_PERSON_ID
,      RATE
,      ACCRUED_FLAG
,      ENCUMBERED_FLAG
,      UNENCUMBERED_QUANTITY
,      UNENCUMBERED_AMOUNT
,      GL_ENCUMBERED_DATE
,      GL_CANCELLED_DATE
,      DESTINATION_TYPE_CODE
,      DESTINATION_SUBINVENTORY
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      WIP_OPERATION_SEQ_NUM
,      WIP_REPETITIVE_SCHEDULE_ID
,      BUDGET_ACCOUNT_ID
,      ACCRUAL_ACCOUNT_ID
,      SOURCE_DISTRIBUTION_NUM
,      SOURCE_DISTRIBUTION_ID
,      DISTRIBUTION_NUM
,      REQUEST_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      PREVENT_ENCUMBRANCE_FLAG
,      REQUISITION_LINE_ID
,      REQUISITION_HEADER_ID
,      LINE_NUM
,      SEGMENT1
,      END_ITEM_UNIT_NUMBER
,      RECOVERABLE_TAX
,      NONRECOVERABLE_TAX
,      RECOVERY_RATE
,      TAX_RECOVERY_OVERRIDE_FLAG
,      AWARD_ID
,      OKE_CONTRACT_LINE_ID
,      OKE_CONTRACT_DELIVERABLE_ID
,      AMOUNT_ORDERED
,      AMOUNT_DELIVERED
,      AMOUNT_CANCELLED
,      INVOICE_ADJUSTMENT_FLAG
,      AMOUNT_TO_ENCUMBER
,      DISTRIBUTION_TYPE
,      DEST_CHARGE_ACCOUNT_ID
,      DEST_VARIANCE_ACCOUNT_ID
,      REQ_OWNING_ORG_ID
,      REQ_OWNING_ORG_NAME
FROM APPS.PO_DISTRIBUTIONS_V;

Dependencies

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APPS.PO_DISTRIBUTIONS_V references the following:

APPS: HR_ALL_ORGANIZATION_UNITS_TL; PO_DISTRIBUTIONS; PO_DISTRIBUTIONS_ALL; PO_REQUISITION_HEADERS_ALL; PO_REQUISITION_LINES_ALL; PO_REQ_DISTRIBUTIONS_ALL

APPS.PO_DISTRIBUTIONS_V is referenced by following:

APPS: GHG_PO_EMISSIONS_PKG - show dependent code; IGC_CBC_PO_GRP - show dependent code