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VIEW: APPS.POBV_SUPPLIER_SITES

Object Details
Object Name: POBV_SUPPLIER_SITES
Object Type: VIEW
Owner: APPS
FND Design Data: ViewPO.POBV_SUPPLIER_SITES
Subobject Name:
Status: VALID

View Type

A Business Intelligence System view


This shows locations of an external organization that can be designated as a Pay Site, Purchasing Site, or RFQ Only Site.


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Columns
Name Datatype Length Mandatory Comments
SUPPLIER_SITE_ID NUMBER
Yes
SUPPLIER_SITE_NAME VARCHAR2 (15)

SUPPLIER_ID NUMBER
Yes
SUPPLIER_NAME VARCHAR2 (240)

OPERATING_UNIT_ID NUMBER


OPERATING_UNIT_NAME VARCHAR2 (240) Yes
ALTERNATE_SUPPLIER_SITE_NAME VARCHAR2 (320)

COUNTRY VARCHAR2 (25)

ADDRESS_LINE_1 VARCHAR2 (240)

ADDRESS_LINE_2 VARCHAR2 (240)

ADDRESS_LINE_3 VARCHAR2 (240)

ADDRESS_LINE_4 VARCHAR2 (240)

CITY VARCHAR2 (60)

STATE VARCHAR2 (60)

POSTAL_CODE VARCHAR2 (20)

PROVINCE VARCHAR2 (60)

COUNTY VARCHAR2 (60)

ALTERNATE_ADDRESS VARCHAR2 (560)

LANGUAGE VARCHAR2 (30)

INACTIVE_DATE DATE


_LA:PAY_SITE_FLAG CHAR (59)

_LA:PURCHASING_SITE_FLAG CHAR (66)

_LA:RFQ_ONLY_SITE_FLAG CHAR (64)

AREA_CODE VARCHAR2 (10)

PHONE_NUMBER VARCHAR2 (15)

TELEX_NUMBER VARCHAR2 (15)

FAX_AREA_CODE VARCHAR2 (10)

FAX_NUMBER VARCHAR2 (15)

INVOICE_TAX_NAME VARCHAR2 (0)

OFFSET_TAX_NAME VARCHAR2 (0)

TAX_CALCULATION_LEVEL VARCHAR2 (0)

_LA:ALLOW_TAX_CALC_OVERRIDE CHAR (68)

TAX_ROUNDING_RULE VARCHAR2 (0)

_LA:AMOUNTS_INCLUDE_TAX_FLAG CHAR (70)

VAT_REGISTRATION_NUMBER VARCHAR2 (0)

_LA:TAX_REPORTING_SITE_FLAG CHAR (69)

INVOICE_AMOUNT_LIMIT NUMBER


_LA:HOLD_ALL_PAYMENTS CHAR (68)

_LA:HOLD_FUTURE_PAYMENTS CHAR (71)

_LA:HOLD_UNMATCHED_INVOICES CHAR (74)

HOLD_REASON VARCHAR2 (240)

_LA:PAY_GROUP CHAR (70)

PAYMENT_PRIORITY NUMBER


_LA:TERMS_DATE_BASIS CHAR (72)

_LA:PAY_DATE_BASIS CHAR (80)

_LA:PAYMENT_METHOD CHAR (80)

_LA:ALWAYS_TAKE_DISCOUNT CHAR (67)

_LA:EXCL_FREIGHT_FROM_DISC CHAR (75)

_LA:PAY_ALONE_FLAG CHAR (68)

_LA:ATTENTION_AR_FLAG CHAR (63)

_LA:FREIGHT_TERMS CHAR (78)

_LA:FREE_ON_BOARD_POINT CHAR (45)

_LA:PAY_ON CHAR (66)

_LA:INVOICE_SUMMARY_LEVEL CHAR (86)

_LA:ALLOW_WITHHOLDING_FLAG CHAR (60)

EDI_ID_NUMBER VARCHAR2 (0)

EDI_PAYMENT_METHOD VARCHAR2 (0)

EDI_PAYMENT_FORMAT VARCHAR2 (0)

EDI_REMITTANCE_METHOD VARCHAR2 (0)

EDI_REMITTANCE_INSTRUCTION VARCHAR2 (0)

EDI_TRANSACTION_HANLDING VARCHAR2 (0)

LIABILITY_ACCOUNT_ID NUMBER


PREPAYMENT_ACCOUNT_ID NUMBER


INVOICE_CURRENCY_CODE VARCHAR2 (15)

PAYMENT_CURRENCY_CODE VARCHAR2 (15)

PAYMENT_TERMS_ID NUMBER


SHIP_TO_LOCATION_ID NUMBER


BILL_TO_LOCATION_ID NUMBER


CARRIER VARCHAR2 (25)

ALTERNATE_PAY_SITE_ID NUMBER (15)

CREATED_DATE DATE
Yes
CREATED_BY NUMBER
Yes Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATED_DATE DATE
Yes
LAST_UPDATED_BY NUMBER
Yes Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
BANK_BRANCH_TYPE VARCHAR2 (0)
MATCH_OPTION VARCHAR2 (25)
FUTURE_DATED_PAYMENT_CCID NUMBER (15)
_LA:CREATE_DEBIT_MEMO_FLAG CHAR (68)
_LA:OFFSET_TAX_FLAG CHAR (61)
SUPPLIER_NOTIF_METHOD VARCHAR2 (25)
EMAIL_ADDRESS VARCHAR2 (2000)
REMITTANCE_EMAIL VARCHAR2 (0)
_LA:PRIMARY_PAY_SITE_FLAG CHAR (67)
_LA:PCARD_SITE_FLAG CHAR (61)
COUNTRY_OF_ORIGIN_CODE VARCHAR2 (2)
Query Text

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


SELECT SUPPLIER_SITE_ID
,      SUPPLIER_SITE_NAME
,      SUPPLIER_ID
,      SUPPLIER_NAME
,      OPERATING_UNIT_ID
,      OPERATING_UNIT_NAME
,      ALTERNATE_SUPPLIER_SITE_NAME
,      COUNTRY
,      ADDRESS_LINE_1
,      ADDRESS_LINE_2
,      ADDRESS_LINE_3
,      ADDRESS_LINE_4
,      CITY
,      STATE
,      POSTAL_CODE
,      PROVINCE
,      COUNTY
,      ALTERNATE_ADDRESS
,      LANGUAGE
,      INACTIVE_DATE
,      _LA:PAY_SITE_FLAG
,      _LA:PURCHASING_SITE_FLAG
,      _LA:RFQ_ONLY_SITE_FLAG
,      AREA_CODE
,      PHONE_NUMBER
,      TELEX_NUMBER
,      FAX_AREA_CODE
,      FAX_NUMBER
,      INVOICE_TAX_NAME
,      OFFSET_TAX_NAME
,      TAX_CALCULATION_LEVEL
,      _LA:ALLOW_TAX_CALC_OVERRIDE
,      TAX_ROUNDING_RULE
,      _LA:AMOUNTS_INCLUDE_TAX_FLAG
,      VAT_REGISTRATION_NUMBER
,      _LA:TAX_REPORTING_SITE_FLAG
,      INVOICE_AMOUNT_LIMIT
,      _LA:HOLD_ALL_PAYMENTS
,      _LA:HOLD_FUTURE_PAYMENTS
,      _LA:HOLD_UNMATCHED_INVOICES
,      HOLD_REASON
,      _LA:PAY_GROUP
,      PAYMENT_PRIORITY
,      _LA:TERMS_DATE_BASIS
,      _LA:PAY_DATE_BASIS
,      _LA:PAYMENT_METHOD
,      _LA:ALWAYS_TAKE_DISCOUNT
,      _LA:EXCL_FREIGHT_FROM_DISC
,      _LA:PAY_ALONE_FLAG
,      _LA:ATTENTION_AR_FLAG
,      _LA:FREIGHT_TERMS
,      _LA:FREE_ON_BOARD_POINT
,      _LA:PAY_ON
,      _LA:INVOICE_SUMMARY_LEVEL
,      _LA:ALLOW_WITHHOLDING_FLAG
,      EDI_ID_NUMBER
,      EDI_PAYMENT_METHOD
,      EDI_PAYMENT_FORMAT
,      EDI_REMITTANCE_METHOD
,      EDI_REMITTANCE_INSTRUCTION
,      EDI_TRANSACTION_HANLDING
,      LIABILITY_ACCOUNT_ID
,      PREPAYMENT_ACCOUNT_ID
,      INVOICE_CURRENCY_CODE
,      PAYMENT_CURRENCY_CODE
,      PAYMENT_TERMS_ID
,      SHIP_TO_LOCATION_ID
,      BILL_TO_LOCATION_ID
,      CARRIER
,      ALTERNATE_PAY_SITE_ID
,      CREATED_DATE
,      CREATED_BY
,      LAST_UPDATED_DATE
,      LAST_UPDATED_BY
,      BANK_BRANCH_TYPE
,      MATCH_OPTION
,      FUTURE_DATED_PAYMENT_CCID
,      _LA:CREATE_DEBIT_MEMO_FLAG
,      _LA:OFFSET_TAX_FLAG
,      SUPPLIER_NOTIF_METHOD
,      EMAIL_ADDRESS
,      REMITTANCE_EMAIL
,      _LA:PRIMARY_PAY_SITE_FLAG
,      _LA:PCARD_SITE_FLAG
,      COUNTRY_OF_ORIGIN_CODE
FROM APPS.POBV_SUPPLIER_SITES;

Dependencies

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APPS.POBV_SUPPLIER_SITES references the following:

SchemaAPPS
PL/SQL PackageFND_GLOBAL - show dependent code
SynonymHR_ALL_ORGANIZATION_UNITS
ViewPO_VENDORS
ViewPO_VENDOR_SITES_ALL

APPS.POBV_SUPPLIER_SITES is not referenced by any database object