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Overview
The POBV_INBOUND_SHIPMENT_LINES view is a Purchasing (PO) module database object owned by the APPS schema in Oracle E-Business Suite 12.1.1 and 12.2.2. It exposes inbound shipment line information for Advance Shipment Notices (ASNs) and related receiving transactions, presenting a denormalized, read-only projection of shipment line data together with descriptive lookup values and transaction reason names. The view is delivered as a "retrofitted" object, meaning it was originally introduced or maintained under an earlier Oracle Applications release (notably the 11i "POBV" inbound shipment reporting framework) and carried forward into the R12 schema.
Its primary role is to support inbound shipment reporting, integration, and dependent BI/ETRM metadata. The POBV prefix denotes a Purchasing base view used within the inbound shipment workflow. The presence of leading-underscore columns such as _LA:SL.ASN_LINE_FLAG, _LA:SL.DESTINATION_TYPE_CODE, and _LA:SL.SOURCE_DOCUMENT_CODE reflects Oracle's "Lookup Attribute" (LA) convention, where lookup code columns are resolved to their display meanings through PO_LOOKUP_CODES at runtime. The view is defined WITH READ ONLY, so all access is restricted to query (SELECT) operations.
Underlying Base Objects
Per ETRM metadata for 12.2.2, the view is defined over two referenced base objects, both accessed via synonyms owned by APPS:
- RCV_SHIPMENT_LINES (SYNONYM) — the core shipment line table aliased as
SL. This is the primary source for nearly all columns, including quantity shipped/received, unit prices, item attributes, and the foreign key identifiers linking to PO and requisition entities. - MTL_TRANSACTION_REASONS (SYNONYM) — aliased as
RE, providing the transaction reason description.
The two are joined with an outer join (WHERE SL.REASON_ID = RE.REASON_ID(+)), so every shipment line is returned even when no matching reason is defined. The view's read-only nature is enforced by the trailing WITH READ ONLY clause in the view text.
Key Columns
The view exposes a wide set of columns. Notable ones include:
- Identification:
SHIPMENT_LINE_ID(primary identifier),LINE_NUMBER,SHIPMENT_HEADER_ID. - Quantities and prices:
SHIPPED_QUANTITY(QUANTITY_SHIPPED),RECEIVED_QUANTITY(QUANTITY_RECEIVED),EDI_UNIT_PRICE(NOTICE_UNIT_PRICE),SHIPMENT_UNIT_PRICE, plus secondary UOM quantities (SECONDARY_QUANTITY_SHIPPED,SECONDARY_QUANTITY_RECEIVED,SECONDARY_UNIT_OF_MEASURE). - Item detail:
ITEM_ID,ITEM_DESCRIPTION,ITEM_REVISION,CATEGORY_ID,UNIT_OF_MEASURE,PRIMARY_UNIT_OF_MEASURE,QC_GRADE. - Supplier and lot data:
SUPPLIER_ITEM_NUMBER(VENDOR_ITEM_NUM),SUPPLIER_LOT_NUMBER(VENDOR_LOT_NUM),SUPPLIER_SHIPPED_QUANTITY,BAR_CODE_LABEL,CONTAINER_NUMBER,PACKING_SLIP_NUMBER,TRUCK_NUMBER. - Lookup-resolved codes:
_LA:ASN_LINE_FLAG,_LA:DESTINATION_TYPE,_LA:SOURCE_DOCUMENT_TYPE, plusSHIPMENT_LINE_STATUS. - Foreign keys to purchasing/receiving entities:
PO_HEADER_ID,PO_RELEASE_ID,PO_LINE_ID,PO_LINE_LOCATION_ID,PO_DISTRIBUTION_ID,REQUISITION_LINE_ID,REQ_DISTRIBUTION_ID,DELIVER_TO_LOCATION_ID,SHIP_TO_LOCATION_ID,FROM_ORGANIZATION_ID,TO_ORGANIZATION_ID,TO_SUBINVENTORY. - Accounting and reasons:
CHARGE_ACCOUNT_ID,TRANSPORTATION_ACCOUNT_ID,USSGL_TRANSACTION_CODE,TRANSACTION_REASON_NAME(fromREASON_NAME). - Audit columns:
CREATION_DATE,CREATED_BY,LAST_UPDATE_DATE,LAST_UPDATED_BY.
Common Use Cases and Queries
Because the view is read-only and joins shipment lines to their transaction reason, it is typically used for inbound shipment inquiries, ASN reporting, and reconciliation of shipped-versus-received quantities. Typical access patterns include filtering by shipment header, by PO line, or by receiving destination.
- Shipment contents for an ASN:
SELECT shipment_line_id, line_number, item_description, shipped_quantity, received_quantity, unit_of_measure
FROM apps.pobv_inbound_shipment_lines
WHERE shipment_header_id = :p_header_id
ORDER BY line_number; - Variance between shipped and received quantities:
SELECT shipment_line_id, item_description, shipped_quantity - received_quantity short_qty
FROM apps.pobv_inbound_shipment_lines
WHERE shipped_quantity <> received_quantity; - Lines linked to a purchase order line:
SELECT shipment_line_id, line_number, po_line_id, po_line_location_id, transaction_reason_name
FROM apps.pobv_inbound_shipment_lines
WHERE po_line_id = :p_po_line_id; - Resolution of descriptive lookups: The
_LA:columns return display meanings for the underlying codes, so downstream reports need not rejoinPO_LOOKUP_CODESto render destination type, source document type, or the ASN line flag.
Consumers should note that the view is a read-only projection; DML against it is not supported, and reporting logic that requires modification of shipment line data must operate against the base tables directly.
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View: POBV_INBOUND_SHIPMENT_LINES
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PO.POBV_INBOUND_SHIPMENT_LINES, object_name:POBV_INBOUND_SHIPMENT_LINES, status:VALID, product: PO - Purchasing , description: - Retrofitted , implementation_dba_data: APPS.POBV_INBOUND_SHIPMENT_LINES ,
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View: POBV_INBOUND_SHIPMENT_LINES
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:PO.POBV_INBOUND_SHIPMENT_LINES, object_name:POBV_INBOUND_SHIPMENT_LINES, status:VALID, product: PO - Purchasing , description: - Retrofitted , implementation_dba_data: APPS.POBV_INBOUND_SHIPMENT_LINES ,
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View: POFV_INBOUND_SHIPMENT_LINES
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PO.POFV_INBOUND_SHIPMENT_LINES, object_name:POFV_INBOUND_SHIPMENT_LINES, status:VALID, product: PO - Purchasing , description: - Retrofitted , implementation_dba_data: APPS.POFV_INBOUND_SHIPMENT_LINES ,
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View: POFV_INBOUND_SHIPMENT_LINES
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:PO.POFV_INBOUND_SHIPMENT_LINES, object_name:POFV_INBOUND_SHIPMENT_LINES, status:VALID, product: PO - Purchasing , description: - Retrofitted , implementation_dba_data: APPS.POFV_INBOUND_SHIPMENT_LINES ,