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

VIEW: APPS.POBV_PURCHASE_ORDERS

Object Details

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

View Type

A Business Intelligence System view

This shows a superset of purchasing documents, including standard and planned purchase orders, blanket purchase agreements, purchase contracts, quotations, and requests for quotation.

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Columns

Name	Datatype	Length	Mandatory	Comments
PURCHASE_ORDER_ID	NUMBER		Yes
DOCUMENT_NUMBER	VARCHAR2	(20)	Yes
OPERATING_UNIT_ID	NUMBER
OPERATING_UNIT_NAME	VARCHAR2	(240)	Yes
_LA:PURCHASE_ORDER_TYPE	CHAR	(72)
REVISION_NUMBER	NUMBER
REVISED_DATE	DATE
DESCRIPTION	VARCHAR2	(240)
_LA:AUTHORIZATION_STATUS	CHAR	(80)
APPROVAL_DATE	DATE
_LA:CANCEL_FLAG	CHAR	(57)
_LA:CLOSURE_STATUS	CHAR	(65)
CLOSED_DATE	DATE
_LA:FIRM_STATUS	CHAR	(69)
_LA:FROZEN_FLAG	CHAR	(57)
_LA:HOLD_FLAG	CHAR	(60)
CURRENCY_CONVERSION_RATE	NUMBER
CURRENCY_CONVERSION_RATE_DATE	DATE
_LA:FREIGHT_TERM	CHAR	(78)
_LA:FREE_ON_BOARD_POINT	CHAR	(45)
START_EFFECTIVE_DATE	DATE
END_EFFECTIVE_DATE	DATE
AGREED_AMOUNT	NUMBER
AMOUNT_LIMIT	NUMBER
MINIMUM_RELEASE_AMOUNT	NUMBER
RECEIVER_NOTE	VARCHAR2	(480)
SUPPLIER_NOTE	VARCHAR2	(480)
_LA:ACCEPTANCE_REQUIRED_FLAG	CHAR	(70)
ACCEPTANCE_DUE_DATE	DATE
_LA:CONFIRMING_ORDER_FLAG	CHAR	(67)
_LA:SUPPLY_AGREEMENT_FLAG	CHAR	(67)
PRINT_COUNT	NUMBER
LAST_PRINTED_DATE	DATE
EDI_PROCESSED_FLAG	VARCHAR2	(1)
EDI_PROCESSED_STATUS	VARCHAR2	(10)
SUPPLIER_ORDER_NUMBER	VARCHAR2	(25)
PRICE_UPDATE_TOLERANCE	NUMBER
_LA:PAY_ON	CHAR	(66)
USSGL_TRANSACTION_CODE	VARCHAR2	(30)
SUPPLIER_ID	NUMBER
SUPPLIER_SITE_ID	NUMBER
SUPPLIER_CONTACT_ID	NUMBER
BUYER_ID	NUMBER	(9)	Yes
BILL_TO_LOCATION_ID	NUMBER
SHIP_TO_LOCATION_ID	NUMBER
PAYMENT_TERMS_ID	NUMBER
CARRIER	VARCHAR2	(25)
CURRENCY_CODE	VARCHAR2	(15)
CURRENCY_CONVERSION_RATE_TYPE	VARCHAR2	(30)
PCARD_ID	NUMBER	(15)
CREATED_DATE	DATE
CREATED_BY	NUMBER			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).
_LA:XML_FLAG	CHAR	(54)
XML_SEND_DATE	DATE
XML_CHANGE_SEND_DATE	DATE
_LA:GLOBAL_AGREEMENT_FLAG	CHAR	(67)
CBC_ACCOUNTING_DATE	DATE
_LA:CONSUME_REQ_DEMAND_FLAG	CHAR	(69)
_LA:CONSIGNED_CONSUMPTION_FG	CHAR	(72)
CHANGE_REQUESTED_BY	VARCHAR2	(20)
PENDING_SIGNATURE_FLAG	VARCHAR2	(1)		Indicates if the purchasing document is waiting for the signatures or not. Applicable to Purchasing document of type Standard, Contract, Blanket
_LA:CONTERMS_EXIST_FLAG	CHAR	(65)		Indicates if contract terms template is attached to the purchasing document or not. Applicable to Purchasing document of type Standard, Contract, Blanket
CONTERMS_ARTICLES_UPD_DATE	DATE			Timestamp for the last update to Contract Articles. Applicable to Purchasing document of type Standard, Contract, Blanket
CONTERMS_DELIV_UPD_DATE	DATE			Timestamp for the last update to Contract Deliverables. Applicable to Purchasing document of type Standard, Contract, Blanket
DOCUMENT_CREATION_METHOD	VARCHAR2	(30)
SUBMIT_DATE	DATE
AUTO_SOURCING_FLAG	VARCHAR2	(1)		Auto Sourcing Flag
UPDATE_SOURCING_RULES_FLAG	VARCHAR2	(1)		Update Sourcing Rules Flag
RETRO_PRICE_APPLY_UPDATES_FLAG	VARCHAR2	(1)		Retro Price Apply Updates Flag
RETRO_PRICE_COMM_UPDATES_FLAG	VARCHAR2	(1)		Retro Price Comm Updates Flag
EMAIL_ADDRESS	VARCHAR2	(2000)		Email Address
FAX	VARCHAR2	(30)		Fax
SUPPLIER_NOTIF_METHOD	VARCHAR2	(25)		Supplier Notif Method
SUPPLIER_AUTH_ENABLED_FLAG	VARCHAR2	(1)		Supplier Auth Enabled Flag
CAT_ADMIN_AUTH_ENABLED_FLAG	VARCHAR2	(1)		Cat Admin Auth Enabled Flag
STYLE_ID	NUMBER		Yes	Style Id
TAX_ATTRIBUTE_UPDATE_CODE	VARCHAR2	(15)		Tax Attribute Update Code

Query Text

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


SELECT PURCHASE_ORDER_ID
,      DOCUMENT_NUMBER
,      OPERATING_UNIT_ID
,      OPERATING_UNIT_NAME
,      _LA:PURCHASE_ORDER_TYPE
,      REVISION_NUMBER
,      REVISED_DATE
,      DESCRIPTION
,      _LA:AUTHORIZATION_STATUS
,      APPROVAL_DATE
,      _LA:CANCEL_FLAG
,      _LA:CLOSURE_STATUS
,      CLOSED_DATE
,      _LA:FIRM_STATUS
,      _LA:FROZEN_FLAG
,      _LA:HOLD_FLAG
,      CURRENCY_CONVERSION_RATE
,      CURRENCY_CONVERSION_RATE_DATE
,      _LA:FREIGHT_TERM
,      _LA:FREE_ON_BOARD_POINT
,      START_EFFECTIVE_DATE
,      END_EFFECTIVE_DATE
,      AGREED_AMOUNT
,      AMOUNT_LIMIT
,      MINIMUM_RELEASE_AMOUNT
,      RECEIVER_NOTE
,      SUPPLIER_NOTE
,      _LA:ACCEPTANCE_REQUIRED_FLAG
,      ACCEPTANCE_DUE_DATE
,      _LA:CONFIRMING_ORDER_FLAG
,      _LA:SUPPLY_AGREEMENT_FLAG
,      PRINT_COUNT
,      LAST_PRINTED_DATE
,      EDI_PROCESSED_FLAG
,      EDI_PROCESSED_STATUS
,      SUPPLIER_ORDER_NUMBER
,      PRICE_UPDATE_TOLERANCE
,      _LA:PAY_ON
,      USSGL_TRANSACTION_CODE
,      SUPPLIER_ID
,      SUPPLIER_SITE_ID
,      SUPPLIER_CONTACT_ID
,      BUYER_ID
,      BILL_TO_LOCATION_ID
,      SHIP_TO_LOCATION_ID
,      PAYMENT_TERMS_ID
,      CARRIER
,      CURRENCY_CODE
,      CURRENCY_CONVERSION_RATE_TYPE
,      PCARD_ID
,      CREATED_DATE
,      CREATED_BY
,      LAST_UPDATED_DATE
,      LAST_UPDATED_BY
,      _LA:XML_FLAG
,      XML_SEND_DATE
,      XML_CHANGE_SEND_DATE
,      _LA:GLOBAL_AGREEMENT_FLAG
,      CBC_ACCOUNTING_DATE
,      _LA:CONSUME_REQ_DEMAND_FLAG
,      _LA:CONSIGNED_CONSUMPTION_FG
,      CHANGE_REQUESTED_BY
,      PENDING_SIGNATURE_FLAG
,      _LA:CONTERMS_EXIST_FLAG
,      CONTERMS_ARTICLES_UPD_DATE
,      CONTERMS_DELIV_UPD_DATE
,      DOCUMENT_CREATION_METHOD
,      SUBMIT_DATE
,      AUTO_SOURCING_FLAG
,      UPDATE_SOURCING_RULES_FLAG
,      RETRO_PRICE_APPLY_UPDATES_FLAG
,      RETRO_PRICE_COMM_UPDATES_FLAG
,      EMAIL_ADDRESS
,      FAX
,      SUPPLIER_NOTIF_METHOD
,      SUPPLIER_AUTH_ENABLED_FLAG
,      CAT_ADMIN_AUTH_ENABLED_FLAG
,      STYLE_ID
,      TAX_ATTRIBUTE_UPDATE_CODE
FROM APPS.POBV_PURCHASE_ORDERS;

Dependencies

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APPS.POBV_PURCHASE_ORDERS references the following:

APPS: HR_ALL_ORGANIZATION_UNITS; PO_HEADERS_ALL

APPS.POBV_PURCHASE_ORDERS is not referenced by any database object