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[Dependency Information]
Object Name: | MSC_PO_REQUISITIONS_V |
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Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
A public view which may be useful for custom reporting or other data
requirements.
This view contains all the information necessary to create approved or unapproved requisitions in Oracle Purchasing. This view is used in XML-outbound
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SOURCE_LINE_ID | NUMBER | Source line id | ||
ITEM_ID | NUMBER | Item identifier | ||
ITEM_NAME | VARCHAR2 | (250) | Item name | |
QUANTITY | NUMBER | Quantity ordered | ||
NEED_BY_DATE | DATE | Date the requisition is needed internally | ||
DELIVER_TO_LOCATION_ID | NUMBER | Deliver-to-location unique identifier | ||
LOCATION_CODE | VARCHAR2 | (60) | Location code | |
DELIVER_TO_PARTNER_NAME | VARCHAR2 | (255) | Partner name | |
DELIVER_TO_REQUESTOR_ID | NUMBER | (9) | Requestor unique identifier | |
REQUESTOR_CODE | VARCHAR2 | (10) | Requestor code | |
AUTHORIZATION_STATUS | VARCHAR2 | (25) | Authorization status type | |
AUTHORIZATION_STATUS_CODE | NUMBER | Authorization status code | ||
UOM_CODE | VARCHAR2 | (3) | UOM code | |
CHARGE_ACCOUNT_ID | NUMBER | Charge account identifier | ||
ITEM_REVISION | VARCHAR2 | (3) | Item revision | |
DESTINATION_ORGANIZATION_ID | NUMBER | Destination organization identifier | ||
DEST_ORG_CODE | VARCHAR2 | (7) | Destination organization code | |
DEST_PARTNER_NAME | VARCHAR2 | (255) | Destination Partner Name | |
SOURCE_ORGANIZATION_ID | NUMBER | Source organization id | ||
SOURCE_ORG_CODE | VARCHAR2 | (4000) | Source organization code | |
SUGGESTED_VENDOR_ID | NUMBER | Suggested supplier unique identifier | ||
PARTNER_NAME | VARCHAR2 | (4000) | Supplier name | |
SUGGESTED_VENDOR_SITE | VARCHAR2 | (120) | Suggested supplier site name | |
VENDOR_SITE_ADDRESS | VARCHAR2 | (0) | Supplier site address | |
PROJECT_ID | NUMBER | Project identifier | ||
PROJECT_NUMBER | VARCHAR2 | (4000) | Project Number | |
TASK_ID | NUMBER | Task identifier | ||
TASK_NUMBER | VARCHAR2 | (4000) | Task number | |
SR_INSTANCE_ID | NUMBER | Source application instance identifier | ||
INSTANCE_CODE | VARCHAR2 | (3) | Yes | Source instance code |
Cut, paste (and edit) the following text to query this object:
SELECT SOURCE_LINE_ID
, ITEM_ID
, ITEM_NAME
, QUANTITY
, NEED_BY_DATE
, DELIVER_TO_LOCATION_ID
, LOCATION_CODE
, DELIVER_TO_PARTNER_NAME
, DELIVER_TO_REQUESTOR_ID
, REQUESTOR_CODE
, AUTHORIZATION_STATUS
, AUTHORIZATION_STATUS_CODE
, UOM_CODE
, CHARGE_ACCOUNT_ID
, ITEM_REVISION
, DESTINATION_ORGANIZATION_ID
, DEST_ORG_CODE
, DEST_PARTNER_NAME
, SOURCE_ORGANIZATION_ID
, SOURCE_ORG_CODE
, SUGGESTED_VENDOR_ID
, PARTNER_NAME
, SUGGESTED_VENDOR_SITE
, VENDOR_SITE_ADDRESS
, PROJECT_ID
, PROJECT_NUMBER
, TASK_ID
, TASK_NUMBER
, SR_INSTANCE_ID
, INSTANCE_CODE
FROM APPS.MSC_PO_REQUISITIONS_V;
APPS.MSC_PO_REQUISITIONS_V is not referenced by any database object
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