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[Dependency Information]
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[Dependency Information]
| Object Name: | POS_PO_EXPECTED_RECEIPTS_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: |  PO.POS_PO_EXPECTED_RECEIPTS_V
POS.POS_PO_EXPECTED_RECEIPTS_V
|
| Subobject Name: | |
| Status: | VALID |
A public view which may be useful for custom reporting or other data
requirements.
This view retrieves the orders which are available to be received.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DAYS_EARLY_RECEIPT_ALLOWED | NUMBER | Number of Days early receipt is allowed | ||
| PO_LINE_ID | NUMBER | Yes | Po Line Id | |
| CREATION_DATE | DATE | Creation Date | ||
| QUANTITY | NUMBER | Quantity | ||
| QUANTITY_REJECTED | NUMBER | Quantity Rejected | ||
| SHIP_TO_LOCATION_ID | NUMBER | Ship to Location | ||
| NEED_BY_DATE | DATE | Need by Date on the po. | ||
| LAST_ACCEPT_DATE | DATE | Last Accept Date | ||
| UNENCUMBERED_QUANTITY | NUMBER | Unencumbered Quantity from the po | ||
| FREIGHT_TERMS_LOOKUP_CODE | VARCHAR2 | (25) | Freight terms code | |
| ESTIMATED_TAX_AMOUNT | NUMBER | Estimated tax | ||
| PRICE_OVERRIDE | NUMBER | Price Override from po_line_locations | ||
| QTY_RCV_EXCEPTION_CODE | VARCHAR2 | (25) | Receipt Exception Code | |
| CLOSED_CODE | VARCHAR2 | (30) | Closed Code | |
| RECEIVE_CLOSE_TOLERANCE | NUMBER | Receipt Tolerance | ||
| PROGRAM_ID | NUMBER | Program Id | ||
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | Government Context | |
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | USSGL Transaction Code | |
| CLOSED_DATE | DATE | Close Date | ||
| CLOSED_REASON | VARCHAR2 | (240) | Close Reason | |
| UNIT_OF_MEASURE_CLASS | VARCHAR2 | (25) | Unit of measure class | |
| SHIPMENT_NUM | NUMBER | Shipment Number | ||
| DAYS_LATE_RECEIPT_ALLOWED | NUMBER | Tolerance for days late allowed for receipt | ||
| ENFORCE_SHIP_TO_LOCATION_CODE | VARCHAR2 | (25) | Not Used | |
| INSPECTION_REQUIRED_FLAG | VARCHAR2 | (1) | Inspection Required | |
| QTY_RCV_TOLERANCE | NUMBER | Tolerance for Receipt Quantity | ||
| RECEIPT_REQUIRED_FLAG | VARCHAR2 | (1) | Receipt Required | |
| MATCHING_TYPE | VARCHAR2 | (5) | Matching Type | |
| MATCHING_TYPE_DSP | VARCHAR2 | (0) | Matching Type Display | |
| SHIP_TO_ORGANIZATION_ID | NUMBER | Ship to Organization | ||
| ALLOW_SUBSTITUTE_RECEIPTS_FLAG | VARCHAR2 | (1) | Flag to allow substitute Receipts | |
| RECEIPT_DAYS_EXCEPTION_CODE | VARCHAR2 | (25) | Tolerance for Receipt Days Exception | |
| INVOICE_CLOSE_TOLERANCE | NUMBER | Tolerance for Closed for Invoice | ||
| REQUEST_ID | NUMBER | Request Id | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application Id | ||
| PROGRAM_UPDATE_DATE | DATE | Update Date | ||
| RECEIVING_ROUTING_ID | NUMBER | Routing Id | ||
| ACCRUE_ON_RECEIPT_FLAG | VARCHAR2 | (1) | Flag to determine whether to accrue on receipt | |
| CLOSED_BY | NUMBER | (9) | Closed By | |
| LEAD_TIME | NUMBER | Lead Time | ||
| LEAD_TIME_UNIT | VARCHAR2 | (25) | Unit of Lead Time | |
| PRICE_DISCOUNT | NUMBER | Discount Percentage from price breaks | ||
| TERMS_ID | NUMBER | Payment Terms Id | ||
| APPROVED_FLAG | VARCHAR2 | (1) | Approved Flag for the Shipment | |
| CLOSED_FLAG | VARCHAR2 | (1) | No Longer used | |
| CANCEL_FLAG | VARCHAR2 | (1) | Indicates if shipment is cancelled or not | |
| CANCELLED_BY | NUMBER | (9) | Employee id of the person who cancelled the shipment | |
| CANCEL_DATE | DATE | Date when shipment was cancelled | ||
| CANCEL_REASON | VARCHAR2 | (240) | Reason for cancelling the shipment | |
| FIRM_STATUS_LOOKUP_CODE | VARCHAR2 | (25) | Indicates if Shipment is firmed or not | |
| FIRM_DATE | DATE | No Longer Used | ||
| ENCUMBER_NOW | VARCHAR2 | (1) | No Longer Used | |
| SOURCE_SHIPMENT_ID | NUMBER | Unique identifier of the planned shipment which was used for creating this release | ||
| SHIPMENT_TYPE | VARCHAR2 | (25) | Yes | Type of Shipment |
| LINE_LOCATION_ID | NUMBER | Yes | Line Location Id | |
| LAST_UPDATE_DATE | DATE | Yes | Standard Who Columns | |
| LAST_UPDATED_BY | NUMBER | Yes | Standard Who Columns | |
| PO_HEADER_ID | NUMBER | Yes | Po Header id | |
| LAST_UPDATE_LOGIN | NUMBER | employee id who last updated the shipment | ||
| CREATED_BY | NUMBER | Employee id of the person who created the shipment | ||
| QUANTITY_RECEIVED | NUMBER | Quantity Received | ||
| QUANTITY_ACCEPTED | NUMBER | Quantity Accepted | ||
| QUANTITY_BILLED | NUMBER | Quantity Billed | ||
| QUANTITY_CANCELLED | NUMBER | Quantity Cancelled | ||
| PO_RELEASE_ID | NUMBER | Release Id for the PO | ||
| PROMISED_DATE | DATE | Promised Date | ||
| ENCUMBERED_FLAG | VARCHAR2 | (1) | Indicates whether shipment is encumbered or not | |
| ENCUMBERED_DATE | DATE | Date of Encumberance for the Shipment | ||
| FOB_LOOKUP_CODE | VARCHAR2 | (25) | Type of freight-on-board for shipment | |
| TAXABLE_FLAG | VARCHAR2 | (1) | Indicates whether Shipment is taxable or not | |
| TAX_NAME | VARCHAR2 | (0) | Tax Name | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flex | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flex | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flex | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flex | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flex | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flex | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flex | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flex | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flex | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flex | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flex | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flex | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flex | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flex | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flex | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flex | |
| ROUTING_NAME | VARCHAR2 | (80) | Routing Name | |
| CLOSED_CODE_DSP | VARCHAR2 | (0) | Closed Code | |
| SHIP_TO_LOCATION | VARCHAR2 | (60) | Ship -to Location | |
| SHIP_TO_ORGANIZATION | VARCHAR2 | (240) | Ship-to Organization | |
| SHIPMENT_TYPE_DSP | VARCHAR2 | (0) | Shipment Type Display | |
| SOURCE_SHIPMENT_NUM | NUMBER | Source Shipment Number | ||
| CANCELLED_BY_NAME | VARCHAR2 | (4000) | Cancelled By | |
| CLOSED_BY_NAME | VARCHAR2 | (4000) | Closed By | |
| PO_NUM | VARCHAR2 | (61) | PO Number | |
| TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Yes | Type of Purchase Order |
| RELEASE_NUM | NUMBER | Release Number | ||
| RELEASE_TYPE | VARCHAR2 | (25) | Release Type | |
| AGENT_ID | NUMBER | Agent Id | ||
| AGENT_NAME | VARCHAR2 | (4000) | Agent Name | |
| VENDOR_ID | NUMBER | Vendor Id | ||
| VENDOR_NAME | VARCHAR2 | (240) | Vendor Name | |
| VENDOR_NUMBER | VARCHAR2 | (30) | Yes | Vendor Number |
| VENDOR_SITE_ID | NUMBER | Vendor Site Id | ||
| VENDOR_SITE_CODE | VARCHAR2 | (15) | Vendor Site Code | |
| VENDOR_CONTACT | VARCHAR2 | (32) | Vendor Contact | |
| BILL_TO_LOCATION_ID | NUMBER | Bill To Location Id | ||
| BILL_TO_LOCATION | VARCHAR2 | (60) | Bill to Location | |
| CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
| AUTHORIZATION_STATUS | VARCHAR2 | (25) | authorization status | |
| REVISION_NUM | NUMBER | Revision Number | ||
| DOC_TYPE_NAME | VARCHAR2 | (0) | Document Type | |
| AUTHORIZATION_STATUS_DSP | VARCHAR2 | (0) | Authorization Status Display | |
| ORDER_DATE | DATE | Order Date | ||
| APPROVED_DATE | DATE | Approved Date | ||
| REVISED_DATE | DATE | Revised Date | ||
| TERMS_NAME | VARCHAR2 | (50) | Terms Name | |
| SHIP_VIA_LOOKUP_CODE | VARCHAR2 | (25) | Shipping Lookup Code | |
| RATE_TYPE | VARCHAR2 | (30) | Rate Type | |
| RATE_DATE | DATE | Rate Date | ||
| RATE | NUMBER | Rate | ||
| START_DATE | DATE | Start Date | ||
| END_DATE | DATE | End Date | ||
| BLANKET_TOTAL_AMOUNT | NUMBER | Blanket Amount | ||
| NOTE_TO_RECEIVER | VARCHAR2 | (480) | Note To Receiver | |
| CONFIRMING_ORDER_FLAG | VARCHAR2 | (1) | Confirming Order Flag | |
| ACCEPTANCE_DUE_DATE | DATE | Acceptance Due Date | ||
| LINE_NUM | NUMBER | Line Number | ||
| LINE_TYPE_ID | NUMBER | Line Type Id | ||
| LINE_TYPE | VARCHAR2 | (0) | Line Type | |
| ITEM_ID | NUMBER | Item Id | ||
| ITEM_REVISION | VARCHAR2 | (3) | Item Revision | |
| ITEM_DESCRIPTION | VARCHAR2 | (240) | Item Description | |
| CATEGORY_ID | NUMBER | Category Id | ||
| CONTRACT_NUM | VARCHAR2 | (25) | Contract Number | |
| UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | Unit of Measure | |
| ALLOW_PRICE_OVERRIDE_FLAG | VARCHAR2 | (1) | Allow price override | |
| NOT_TO_EXCEED_PRICE | NUMBER | not used | ||
| UN_NUMBER_ID | NUMBER | UN Number ID | ||
| UN_NUMBER | VARCHAR2 | (0) | UN number | |
| HAZARD_CLASS_ID | NUMBER | Hazard Class | ||
| HAZARD_CLASS | VARCHAR2 | (0) | Hazard Class | |
| NOTE_TO_VENDOR | VARCHAR2 | (480) | Note To Vendor | |
| UNORDERED_FLAG | VARCHAR2 | (1) | Unordered Flag | |
| VENDOR_PRODUCT_NUM | VARCHAR2 | (25) | Supplier Item Number | |
| MIN_RELEASE_AMOUNT | NUMBER | Minimum Release Amount | ||
| OUTSIDE_OPERATION_UOM_TYPE | VARCHAR2 | (0) | Outside operation Unit of Measure Type | |
| SHIPMENT_AMOUNT | NUMBER | Shipment Amount | ||
| ITEM_URL | VARCHAR2 | (240) | Item URL | |
| SUPPLIER_URL | VARCHAR2 | (150) | Supplier URL | |
| ITEM_NUM | VARCHAR2 | (40) | Item Number | |
| ORG_ID | NUMBER | Organization Id | ||
| ORG_NAME | VARCHAR2 | (240) | Organization Name | |
| SUPPLIER_REF_NUMBER | VARCHAR2 | (150) | Configuration Id | |
| PROMISED_DATETIME | DATE | Promised Datetime |
Cut, paste (and edit) the following text to query this object:
SELECT DAYS_EARLY_RECEIPT_ALLOWED
, PO_LINE_ID
, CREATION_DATE
, QUANTITY
, QUANTITY_REJECTED
, SHIP_TO_LOCATION_ID
, NEED_BY_DATE
, LAST_ACCEPT_DATE
, UNENCUMBERED_QUANTITY
, FREIGHT_TERMS_LOOKUP_CODE
, ESTIMATED_TAX_AMOUNT
, PRICE_OVERRIDE
, QTY_RCV_EXCEPTION_CODE
, CLOSED_CODE
, RECEIVE_CLOSE_TOLERANCE
, PROGRAM_ID
, GOVERNMENT_CONTEXT
, USSGL_TRANSACTION_CODE
, CLOSED_DATE
, CLOSED_REASON
, UNIT_OF_MEASURE_CLASS
, SHIPMENT_NUM
, DAYS_LATE_RECEIPT_ALLOWED
, ENFORCE_SHIP_TO_LOCATION_CODE
, INSPECTION_REQUIRED_FLAG
, QTY_RCV_TOLERANCE
, RECEIPT_REQUIRED_FLAG
, MATCHING_TYPE
, MATCHING_TYPE_DSP
, SHIP_TO_ORGANIZATION_ID
, ALLOW_SUBSTITUTE_RECEIPTS_FLAG
, RECEIPT_DAYS_EXCEPTION_CODE
, INVOICE_CLOSE_TOLERANCE
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_UPDATE_DATE
, RECEIVING_ROUTING_ID
, ACCRUE_ON_RECEIPT_FLAG
, CLOSED_BY
, LEAD_TIME
, LEAD_TIME_UNIT
, PRICE_DISCOUNT
, TERMS_ID
, APPROVED_FLAG
, CLOSED_FLAG
, CANCEL_FLAG
, CANCELLED_BY
, CANCEL_DATE
, CANCEL_REASON
, FIRM_STATUS_LOOKUP_CODE
, FIRM_DATE
, ENCUMBER_NOW
, SOURCE_SHIPMENT_ID
, SHIPMENT_TYPE
, LINE_LOCATION_ID
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, PO_HEADER_ID
, LAST_UPDATE_LOGIN
, CREATED_BY
, QUANTITY_RECEIVED
, QUANTITY_ACCEPTED
, QUANTITY_BILLED
, QUANTITY_CANCELLED
, PO_RELEASE_ID
, PROMISED_DATE
, ENCUMBERED_FLAG
, ENCUMBERED_DATE
, FOB_LOOKUP_CODE
, TAXABLE_FLAG
, TAX_NAME
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ROUTING_NAME
, CLOSED_CODE_DSP
, SHIP_TO_LOCATION
, SHIP_TO_ORGANIZATION
, SHIPMENT_TYPE_DSP
, SOURCE_SHIPMENT_NUM
, CANCELLED_BY_NAME
, CLOSED_BY_NAME
, PO_NUM
, TYPE_LOOKUP_CODE
, RELEASE_NUM
, RELEASE_TYPE
, AGENT_ID
, AGENT_NAME
, VENDOR_ID
, VENDOR_NAME
, VENDOR_NUMBER
, VENDOR_SITE_ID
, VENDOR_SITE_CODE
, VENDOR_CONTACT
, BILL_TO_LOCATION_ID
, BILL_TO_LOCATION
, CURRENCY_CODE
, AUTHORIZATION_STATUS
, REVISION_NUM
, DOC_TYPE_NAME
, AUTHORIZATION_STATUS_DSP
, ORDER_DATE
, APPROVED_DATE
, REVISED_DATE
, TERMS_NAME
, SHIP_VIA_LOOKUP_CODE
, RATE_TYPE
, RATE_DATE
, RATE
, START_DATE
, END_DATE
, BLANKET_TOTAL_AMOUNT
, NOTE_TO_RECEIVER
, CONFIRMING_ORDER_FLAG
, ACCEPTANCE_DUE_DATE
, LINE_NUM
, LINE_TYPE_ID
, LINE_TYPE
, ITEM_ID
, ITEM_REVISION
, ITEM_DESCRIPTION
, CATEGORY_ID
, CONTRACT_NUM
, UNIT_MEAS_LOOKUP_CODE
, ALLOW_PRICE_OVERRIDE_FLAG
, NOT_TO_EXCEED_PRICE
, UN_NUMBER_ID
, UN_NUMBER
, HAZARD_CLASS_ID
, HAZARD_CLASS
, NOTE_TO_VENDOR
, UNORDERED_FLAG
, VENDOR_PRODUCT_NUM
, MIN_RELEASE_AMOUNT
, OUTSIDE_OPERATION_UOM_TYPE
, SHIPMENT_AMOUNT
, ITEM_URL
, SUPPLIER_URL
, ITEM_NUM
, ORG_ID
, ORG_NAME
, SUPPLIER_REF_NUMBER
, PROMISED_DATETIME
FROM APPS.POS_PO_EXPECTED_RECEIPTS_V;
APPS
AP_TERMS
FND_GLOBAL
- show dependent code
HR_ALL_ORGANIZATION_UNITS_TL
HR_GENERAL
- show dependent code
HR_LOCATIONS_ALL_TL
HR_ORGANIZATION_UNITS
HR_SECURITY
- show dependent code
HZ_LOCATIONS
MTL_SYSTEM_ITEMS_KFV
POS_GET
- show dependent code
PO_HEADERS_ALL
PO_LINES_ALL
PO_LINE_LOCATIONS_ALL
PO_RELEASES_ALL
PO_VENDORS
PO_VENDOR_CONTACTS
PO_VENDOR_SITES_ALL
RCV_ROUTING_HEADERS
APPS.POS_PO_EXPECTED_RECEIPTS_V is not referenced by any database object
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