Search Results po_req_distributions
Overview
POR_VIEW_DIST_LINES_V is an APPS-owned database view in Oracle E-Business Suite, registered under the ICX (Oracle iProcurement) product family. In both EBS 12.1.1 and 12.2.2 it exists with a status of VALID, but Oracle's own reference documentation classifies the object as obsolete. This designation means the view is retained only for backward compatibility with older iProcurement code paths and legacy customizations; it is not part of any supported extension surface and should not be used as the foundation for new development or reporting.
Functionally, the view presents a flattened, requisition-distribution-level projection of purchasing data. It joins requisition header/line information to requisition distributions and resolves the distribution's charge account into a concatenated, key-flexfield-ready form. In historical releases it was consumed by iProcurement pages that displayed how a single requisition line was split across accounting distributions, including the percentage and monetary amount attributable to each distribution. Because the view is obsolete, Oracle may remove or alter it without notice, and no seed data or profile options depend on it in current releases.
Underlying Base Objects
The view is defined over five referenced objects, all resolved through APPS synonyms or public synonyms:
- PO_REQUISITION_LINES (synonym) — supplies the requisition line quantity and unit price used in percentage and amount calculations.
- PO_REQ_DISTRIBUTIONS (synonym) — the driving distribution rows, including distribution number, quantity, and code combination.
- GL_CODE_COMBINATIONS_KFV (view) — the key-flexfield view that renders the accounting flexfield as a single concatenated segments string for the CHARGE_ACCOUNT column.
- FINANCIALS_SYSTEM_PARAMETERS (synonym) — provides the set of books context used to derive the functional currency.
- GL_SETS_OF_BOOKS (view) — supplies the currency code passed to the currency-formatting routine.
- FND_CURRENCY (package) — invoked at query time via FND_CURRENCY.SAFE_GET_FORMAT_MASK to format the amount according to the ledger currency.
The join is driven from PO_REQ_DISTRIBUTIONS to PO_REQUISITION_LINES on REQUISITION_LINE_ID, to GL_CODE_COMBINATIONS_KFV on CODE_COMBINATION_ID, and to the ledger context through FINANCIALS_SYSTEM_PARAMETERS and GL_SETS_OF_BOOKS on SET_OF_BOOKS_ID.
Key Columns
- REQUISITION_LINE_ID — foreign key to the requisition line; the join key back to PO_REQUISITION_LINES.
- DISTRIBUTION_NUM — the distribution sequence number within the requisition line.
- CHARGE_ACCOUNT — the concatenated accounting flexfield segments sourced from GL_CODE_COMBINATIONS_KFV.
- PERCENTAGE — computed as (PRD.REQ_LINE_QUANTITY * 100) / PRL.QUANTITY, the share of the line quantity allocated to the distribution.
- QUANTITY — the distribution's requisition line quantity.
- AMOUNT — the distribution quantity multiplied by the line unit price, formatted using the ledger currency mask.
Common Use Cases and Queries
The view is most often referenced when maintaining legacy iProcurement customizations or when reconciling requisition distribution splits against charge accounts. A representative query is:
SELECT requisition_line_id, distribution_num, charge_account, percentage, quantity, amount FROM apps.por_view_dist_lines_v WHERE requisition_line_id = :line_id ORDER BY distribution_num;SELECT distribution_num, charge_account, SUM(amount) FROM apps.por_view_dist_lines_v GROUP BY distribution_num, charge_account;SELECT d.charge_account, d.amount FROM apps.por_view_dist_lines_v d, apps.po_requisition_lines l WHERE d.requisition_line_id = l.requisition_line_id AND l.requisition_header_id = :header_id;
Because the underlying object is documented as obsolete, the recommended alternative for requisition distribution reporting is to query PO_REQ_DISTRIBUTIONS directly, joining to PO_REQUISITION_LINES and GL_CODE_COMBINATIONS_KFV manually. This avoids dependency on an unsupported view while reproducing the same CHARGE_ACCOUNT, PERCENTAGE, QUANTITY, and AMOUNT projections.
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View: POR_VIEW_DIST_LINES_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:ICX.POR_VIEW_DIST_LINES_V, object_name:POR_VIEW_DIST_LINES_V, status:VALID, product: ICX - Oracle iProcurement , description: This view is obsolete. , implementation_dba_data: APPS.POR_VIEW_DIST_LINES_V ,
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View: POR_VIEW_DIST_LINES_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:ICX.POR_VIEW_DIST_LINES_V, object_name:POR_VIEW_DIST_LINES_V, status:VALID, product: ICX - Oracle iProcurement , description: This view is obsolete. , implementation_dba_data: APPS.POR_VIEW_DIST_LINES_V ,
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View: POR_DISTRIBUTIONS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:ICX.POR_DISTRIBUTIONS_V, object_name:POR_DISTRIBUTIONS_V, status:VALID, product: ICX - Oracle iProcurement , description: Distribution View , implementation_dba_data: APPS.POR_DISTRIBUTIONS_V ,
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View: ICX_EDM_PLANNER_PROJ_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:ICX.ICX_EDM_PLANNER_PROJ_V, object_name:ICX_EDM_PLANNER_PROJ_V, status:VALID, product: ICX - Oracle iProcurement , description: Project Information Summary View by Planner , implementation_dba_data: APPS.ICX_EDM_PLANNER_PROJ_V ,
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View: POR_DISTRIBUTIONS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:ICX.POR_DISTRIBUTIONS_V, object_name:POR_DISTRIBUTIONS_V, status:VALID, product: ICX - Oracle iProcurement , description: Distribution View , implementation_dba_data: APPS.POR_DISTRIBUTIONS_V ,
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View: ICX_EDM_PLANNER_PROJ_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:ICX.ICX_EDM_PLANNER_PROJ_V, object_name:ICX_EDM_PLANNER_PROJ_V, status:VALID, product: ICX - Oracle iProcurement , description: Project Information Summary View by Planner , implementation_dba_data: APPS.ICX_EDM_PLANNER_PROJ_V ,
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View: ICX_PO_REQ_DIST_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:ICX.ICX_PO_REQ_DIST_V, object_name:ICX_PO_REQ_DIST_V, status:VALID, product: ICX - Oracle iProcurement , description: Requisition Distribution Detail View , implementation_dba_data: APPS.ICX_PO_REQ_DIST_V ,
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View: POR_RCV_CONF_ITEMS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:ICX.POR_RCV_CONF_ITEMS_V, object_name:POR_RCV_CONF_ITEMS_V, status:VALID, product: ICX - Oracle iProcurement , description: View for querying items displayed on the confirmation page of the receive items flow. , implementation_dba_data: APPS.POR_RCV_CONF_ITEMS_V ,
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View: ICX_REQ_DIST_HEADER_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:ICX.ICX_REQ_DIST_HEADER_V, object_name:ICX_REQ_DIST_HEADER_V, status:VALID, product: ICX - Oracle iProcurement , description: Account Distribution Header View , implementation_dba_data: APPS.ICX_REQ_DIST_HEADER_V ,
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View: POR_RCV_CONF_ITEMS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:ICX.POR_RCV_CONF_ITEMS_V, object_name:POR_RCV_CONF_ITEMS_V, status:VALID, product: ICX - Oracle iProcurement , description: View for querying items displayed on the confirmation page of the receive items flow. , implementation_dba_data: APPS.POR_RCV_CONF_ITEMS_V ,
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View: ICX_PO_REQ_DIST_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:ICX.ICX_PO_REQ_DIST_V, object_name:ICX_PO_REQ_DIST_V, status:VALID, product: ICX - Oracle iProcurement , description: Requisition Distribution Detail View , implementation_dba_data: APPS.ICX_PO_REQ_DIST_V ,
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View: ICX_REQ_DIST_HEADER_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:ICX.ICX_REQ_DIST_HEADER_V, object_name:ICX_REQ_DIST_HEADER_V, status:VALID, product: ICX - Oracle iProcurement , description: Account Distribution Header View , implementation_dba_data: APPS.ICX_REQ_DIST_HEADER_V ,
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View: ICX_EDM_PLANNER_TASK_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:ICX.ICX_EDM_PLANNER_TASK_V, object_name:ICX_EDM_PLANNER_TASK_V, status:VALID, product: ICX - Oracle iProcurement , description: Task Information Summary View by Planner , implementation_dba_data: APPS.ICX_EDM_PLANNER_TASK_V ,
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View: ICX_EDM_PLANNER_TASK_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:ICX.ICX_EDM_PLANNER_TASK_V, object_name:ICX_EDM_PLANNER_TASK_V, status:VALID, product: ICX - Oracle iProcurement , description: Task Information Summary View by Planner , implementation_dba_data: APPS.ICX_EDM_PLANNER_TASK_V ,
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View: POR_RCV_REQ_PURCH_RECEIPTS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:ICX.POR_RCV_REQ_PURCH_RECEIPTS_V, object_name:POR_RCV_REQ_PURCH_RECEIPTS_V, status:VALID, product: ICX - Oracle iProcurement , implementation_dba_data: APPS.POR_RCV_REQ_PURCH_RECEIPTS_V ,
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View: POR_RCV_REQ_PURCH_RECEIPTS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:ICX.POR_RCV_REQ_PURCH_RECEIPTS_V, object_name:POR_RCV_REQ_PURCH_RECEIPTS_V, status:VALID, product: ICX - Oracle iProcurement , implementation_dba_data: APPS.POR_RCV_REQ_PURCH_RECEIPTS_V ,
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View: POR_RCV_PURCHASE_RECEIPTS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:ICX.POR_RCV_PURCHASE_RECEIPTS_V, object_name:POR_RCV_PURCHASE_RECEIPTS_V, status:VALID, product: ICX - Oracle iProcurement , implementation_dba_data: APPS.POR_RCV_PURCHASE_RECEIPTS_V ,
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View: POR_RCV_REQ_REQUESTOR_V
12.2.2
product: ICX - Oracle iProcurement , description: View for receiving items sorted by requester , implementation_dba_data: Not implemented in this database ,
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View: POR_RCV_REQ_REQUESTOR_V
12.1.1
product: ICX - Oracle iProcurement , description: View for receiving items sorted by requester , implementation_dba_data: Not implemented in this database ,
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View: POR_RCV_PURCHASE_RECEIPTS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:ICX.POR_RCV_PURCHASE_RECEIPTS_V, object_name:POR_RCV_PURCHASE_RECEIPTS_V, status:VALID, product: ICX - Oracle iProcurement , implementation_dba_data: APPS.POR_RCV_PURCHASE_RECEIPTS_V ,
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View: POR_RCV_REQ_ITEMS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:ICX.POR_RCV_REQ_ITEMS_V, object_name:POR_RCV_REQ_ITEMS_V, status:VALID, product: ICX - Oracle iProcurement , implementation_dba_data: APPS.POR_RCV_REQ_ITEMS_V ,
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View: POR_RCV_REQ_ITEMS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:ICX.POR_RCV_REQ_ITEMS_V, object_name:POR_RCV_REQ_ITEMS_V, status:VALID, product: ICX - Oracle iProcurement , implementation_dba_data: APPS.POR_RCV_REQ_ITEMS_V ,
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View: POR_VIEW_LINE_DETAILS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:ICX.POR_VIEW_LINE_DETAILS_V, object_name:POR_VIEW_LINE_DETAILS_V, status:VALID, product: ICX - Oracle iProcurement , description: This view is obsolete , implementation_dba_data: APPS.POR_VIEW_LINE_DETAILS_V ,
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View: POR_VIEW_LINE_DETAILS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:ICX.POR_VIEW_LINE_DETAILS_V, object_name:POR_VIEW_LINE_DETAILS_V, status:VALID, product: ICX - Oracle iProcurement , description: This view is obsolete , implementation_dba_data: APPS.POR_VIEW_LINE_DETAILS_V ,
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View: ICX_PO_REQ_LINES_DIST_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:ICX.ICX_PO_REQ_LINES_DIST_V, object_name:ICX_PO_REQ_LINES_DIST_V, status:VALID, product: ICX - Oracle iProcurement , description: Requisition Distributions View , implementation_dba_data: APPS.ICX_PO_REQ_LINES_DIST_V ,
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View: ICX_PO_REQ_LINES_DIST_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:ICX.ICX_PO_REQ_LINES_DIST_V, object_name:ICX_PO_REQ_LINES_DIST_V, status:VALID, product: ICX - Oracle iProcurement , description: Requisition Distributions View , implementation_dba_data: APPS.ICX_PO_REQ_LINES_DIST_V ,
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View: POR_RCV_REQ_NUM_V
12.1.1
product: ICX - Oracle iProcurement , description: View for receiving items sorted by requisition number , implementation_dba_data: Not implemented in this database ,
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View: POR_RCV_REQ_NUM_V
12.2.2
product: ICX - Oracle iProcurement , description: View for receiving items sorted by requisition number , implementation_dba_data: Not implemented in this database ,
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View: POR_RCV_CORRECT_RECEIPTS_V
12.1.1
product: ICX - Oracle iProcurement , description: View for querying receipts that can be corrected or adjusted , implementation_dba_data: Not implemented in this database ,
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View: POR_RCV_NEW_CORRECT_RECEIPTS_V
12.2.2
product: ICX - Oracle iProcurement , description: Correct receipt view , implementation_dba_data: Not implemented in this database ,
-
View: POR_RCV_SEARCH_RECEIPTS_V
12.1.1
product: ICX - Oracle iProcurement , description: View receipts View , implementation_dba_data: Not implemented in this database ,
-
View: POR_RCV_NEW_CORRECT_RECEIPTS_V
12.1.1
product: ICX - Oracle iProcurement , description: Correct receipt view , implementation_dba_data: Not implemented in this database ,
-
View: POR_RCV_CORRECT_RECEIPTS_V
12.2.2
product: ICX - Oracle iProcurement , description: View for querying receipts that can be corrected or adjusted , implementation_dba_data: Not implemented in this database ,
-
View: POR_RCV_SEARCH_RECEIPTS_V
12.2.2
product: ICX - Oracle iProcurement , description: View receipts View , implementation_dba_data: Not implemented in this database ,
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View: POR_VIEW_RECEIPTS_V
12.1.1
product: ICX - Oracle iProcurement , description: View for querying receipts that can be corrected or adjusted , implementation_dba_data: Not implemented in this database ,
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View: POR_VIEW_RECEIPTS_ORDER_V
12.2.2
product: ICX - Oracle iProcurement , description: View for querying receipts that can be corrected or adjusted. This view is optimized for querying by order number. , implementation_dba_data: Not implemented in this database ,
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View: POR_VIEW_RECEIPTS_V
12.2.2
product: ICX - Oracle iProcurement , description: View for querying receipts that can be corrected or adjusted , implementation_dba_data: Not implemented in this database ,
-
View: POR_VIEW_RECEIPTS_ORDER_V
12.1.1
product: ICX - Oracle iProcurement , description: View for querying receipts that can be corrected or adjusted. This view is optimized for querying by order number. , implementation_dba_data: Not implemented in this database ,
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View: POR_RECEIVE_ORDERS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:ICX.POR_RECEIVE_ORDERS_V, object_name:POR_RECEIVE_ORDERS_V, status:VALID, product: ICX - Oracle iProcurement , description: Items available for receiving , implementation_dba_data: APPS.POR_RECEIVE_ORDERS_V ,
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View: POR_RECEIVE_ORDERS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:ICX.POR_RECEIVE_ORDERS_V, object_name:POR_RECEIVE_ORDERS_V, status:VALID, product: ICX - Oracle iProcurement , description: Items available for receiving , implementation_dba_data: APPS.POR_RECEIVE_ORDERS_V ,