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AI-generated from documented ETRM metadata — verify critical details on the linked pages.
Overview
ICX_PO_LOCATION_DETAIL_V is a reporting view owned by the APPS schema in Oracle E-Business Suite 12.1.1 and 12.2.2. It belongs to the ICX product family — Oracle iProcurement — and its documented description is "Location Detail View." The view exists to present a pre-formatted, denormalized representation of an employee location record, collapsing the individual address components held on the HR_LOCATIONS entity into a single, presentation-ready tuple. Rather than requiring a reporting or integration layer to reconstruct a city/state/postal string from raw columns, the view exposes the derived element CITY_STATE_ZIP alongside the discrete address lines and country.
The object is registered in ETRM with a status of VALID. Its principal consumers are Oracle iProcurement screens, concurrent programs, and third-party integrations that need to display or transmit a ship-to, deliver-to, or billing location in a compact format. Because the view is defined over HR_LOCATIONS, it is restricted to locations that are valid within the HR location hierarchy, which means employees' organization locations and internal addresses are the natural scope of the data. The view is read-only by construction; it carries no DML semantics and imposes no materialized storage.
Underlying Base Objects
The documented referenced base objects are HR_LOCATIONS (VIEW) and HR_GENERAL (PACKAGE). The view text references only HR_LOCATIONS directly, aliased as HRL in the SELECT statement. HR_GENERAL is a package in the HR schema and is registered in the dependency chain, reflecting the fact that HR_LOCATIONS is itself a view defined over HR tables with a security/effective-dating predicate applied via HR_GENERAL. Consequently, ICX_PO_LOCATION_DETAIL_V inherits the row-level filtering that HR_LOCATIONS applies, so the same rows visible in HR_LOCATIONS are the rows returned here.
The projection is a simple, non-aggregated SELECT over the single source view, meaning the cost of the query is dominated by the HR_LOCATIONS access path and any security predicate evaluated within it. There is no join, no group by, and no union.
Key Columns
- LOCATION_ID — Surrogate primary key of the location; the join key back to HR_LOCATIONS, PO_LOCATION_ASSOCIATIONS, and related sourcing entities.
- LOCATION_CODE — The user-assigned short code for the location, typically the value shown in iProcurement location pickers.
- ADDRESS_LINE1, ADDRESS_LINE2, ADDRESS_LINE3 — The three discrete street address lines. In the view text these are exposed as ADDRESS_LINE_1/2/3, though ETRM's column listing records them without the underscore between LINE and the digit; implementations should verify the actual column name against ALL_TAB_COLUMNS in their patch level.
- CITY_STATE_ZIP — The derived concatenation: TOWN_OR_CITY followed by a comma, then a state code, then a comma, then POSTAL_CODE. The state component is resolved using a DECODE on HRL.STYLE: when STYLE equals 'US', REGION_2 is used; otherwise REGION_1 is used. This makes the column format-appropriate for US and non-US addresses within a single string, and is the reason users search for "city_state_zip".
- COUNTRY — The country code from HR_LOCATIONS, useful for filtering or for rendering the final line of a full address block.
Common Use Cases and Queries
The most frequent use is populating a formatted address on a requisition, purchase order, or receipt document without duplicating the DECODE logic in application code. A typical lookup by code is:
SELECT location_id, location_code, city_state_zip, country FROM apps.icx_po_location_detail_v WHERE location_code = 'HQ01';
A second pattern joins the view to transaction tables to derive a display address for a shipping destination, for example joining LOCATION_ID to PO_LOCATION_ASSOCIATIONS or to HR_LOCATION_ASSOCIATIONS for a given inventory organization. A third pattern is a validation feed that exports all active locations with their formatted city/state/ZIP for downstream systems, ordered by country and location code, in which case an outer SELECT with ORDER BY COUNTRY, LOCATION_CODE is appropriate because the view itself provides no ordering. Because the view is unpaginated and unfiltered, report queries should always constrain by LOCATION_ID or LOCATION_CODE to avoid full scans of HR_LOCATIONS.
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Location Detail View
APPS.ICX_PO_LOCATION_DETAIL_V·↳ HR_GENERAL·↳ HR_LOCATIONS·Explore ICX module →
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View: ICX_PO_SUPPLIER_INFO_V 12.1.1
Supplier Contact Information View
APPS.ICX_PO_SUPPLIER_INFO_V·↳ PO_VENDORS·↳ PO_VENDOR_SITES·Explore ICX module →
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View: HR_HK_LEGAL_EMPLOYER_V 12.1.1
APPS.HR_HK_LEGAL_EMPLOYER_V·↳ HR_ALL_ORGANIZATION_UNITS·↳ HR_GENERAL·↳ HR_LOCATIONS·Explore PER module →
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10SC ONLY - Retrofitted
APPS.PO_SUPPLIER_PO_SITES_VAL_V·↳ PO_VENDOR_SITES·Explore PO module →
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View: MTL_SUPPLIER_SITES_V 12.1.1
- Retrofitted
APPS.MTL_SUPPLIER_SITES_V·↳ HR_GENERAL·↳ HR_SECURITY·↳ ORG_ORGANIZATION_DEFINITIONS·Explore INV module →
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Used by IE P45 Form
APPS.PAY_IE_P45_EMPLOYEE_DETAILS·↳ FND_DATE·↳ PAY_ACTION_INFORMATION·↳ PAY_ASSIGNMENT_ACTIONS·Explore PAY module →
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View: CE_BANKS_MERGE_V 12.2.2
Banks
APPS.CE_BANKS_MERGE_V·↳ HZ_PARTIES·↳ HZ_PARTY_USG_ASSIGNMENTS·Explore CE module →
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Table: IGI_CIS_CI36_EXTRACT 12.2.2
Stores data extracted for the (IGIPCI36) 'End of Year Returns' report
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Stores contact information for a service provider
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PAY_IE_TAX_BODY_INTERFACE,Interface table used for uploading data into PAYE tables from a flat file.
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View: MTL_SUPPLIER_SITES_V 12.2.2
- Retrofitted
APPS.MTL_SUPPLIER_SITES_V·↳ FND_GLOBAL·↳ HR_GENERAL·↳ HR_SECURITY·Explore INV module →
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Fetches address information from HR_LOCATIONS
APPS.POS_PO_LOCATION_DETAIL_V·↳ HR_LOCATIONS_ALL·Explore POS module →
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View: JTF_RS_SUPPLIERS_VL 12.1.1
The details of supplier contacts that can be imported as resource or are already present as resource
APPS.JTF_RS_SUPPLIERS_VL·↳ HR_OPERATING_UNITS·↳ PO_VENDORS·↳ PO_VENDOR_CONTACTS·Explore JTF module →
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Stores contact information for a service provider
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Customers selected for the Customer Open Balance Letter report
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Customers selected for the Customer Open Balance Letter report
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APPS.POS_PO_LOCATION_DETAIL_V·↳ HR_LOCATIONS_ALL·Explore PO module →
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View: IGW_ADMIN_OFFICIAL_V 12.1.1
View displays details of the proposal's Administrative Official
APPS.IGW_ADMIN_OFFICIAL_V·↳ HR_GENERAL·↳ HR_LOCATIONS·↳ HR_PERSON_NAME·Explore IGW module →
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View: CE_BANKS_V 12.1.1
Banks
APPS.CE_BANKS_V·↳ HZ_CODE_ASSIGNMENTS·↳ HZ_LOCATIONS·↳ HZ_ORGANIZATION_PROFILES·Explore CE module →
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View: AP_VENDOR_DISP_V 12.2.2
(Release 10SC Only)
APPS.AP_VENDOR_DISP_V·↳ AP_VENDOR_SITES_PKG·↳ FND_GLOBAL·↳ FND_LANGUAGES_VL·Explore AP module →
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This is a global temporary table, used for israeli receipt printing program.
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View: PER_JP_WRKREG_EMP_V 12.2.2
This view is used for Japanese localization only.
APPS.PER_JP_WRKREG_EMP_V·↳ FND_DATE·↳ PAY_ACTION_INFORMATION·Explore PER module →
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View: ICX_REQ_SUPPLIERS_V 12.2.2
Web Requisitions Suppliers LOV View
APPS.ICX_REQ_SUPPLIERS_V·↳ FND_GLOBAL·↳ PO_MOAC_UTILS_PVT·↳ PO_SUPPLIERS_VAL_V·Explore ICX module →
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View: CE_BANK_BRANCHES_V 12.2.2
This view stores bank branch information.
APPS.CE_BANK_BRANCHES_V·↳ HZ_CODE_ASSIGNMENTS·↳ HZ_CONTACT_POINTS·↳ HZ_ORGANIZATION_PROFILES·Explore CE module →
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This view is used to generate the partner supplier segment in the po release XML
APPS.ITG_SP_REL_PART_SUPPL_V·↳ FND_GLOBAL·↳ PO_HEADERS_ALL·↳ PO_VENDORS·Explore ITG module →
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Ceridian Source 100 payroll interface view
APPS.HR_CERIDIAN_EMPLOYEE_ONLY_V·↳ FND_PROFILE·↳ HR_CERIDIAN·↳ HR_CERIDIAN_SPOUSE_V·Explore PER module →
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View: POS_PO_SUPPLIER_INFO_V 12.1.1
APPS.POS_PO_SUPPLIER_INFO_V·↳ PO_VENDORS·↳ PO_VENDOR_SITES_ALL·Explore PO module →
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View: POS_AP_CHECKS_V 12.1.1
APPS.POS_AP_CHECKS_V·↳ AP_CHECKS_ALL·↳ AP_LOOKUP_CODES·↳ FND_CURRENCY·Explore PO module →
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View: ICX_REQ_SUPPLIERS_V 12.1.1
Web Requisitions Suppliers LOV View
APPS.ICX_REQ_SUPPLIERS_V·↳ FND_GLOBAL·↳ PO_MOAC_UTILS_PVT·↳ PO_SUPPLIERS_VAL_V·Explore ICX module →
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Supplier Registrations and Supplier Onboarding Requests
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View: OTA_VENDOR_ADDRESSES_V 12.2.2
View to list all Addresses for a Supplier.
APPS.OTA_VENDOR_ADDRESSES_V·↳ FND_GLOBAL·↳ PO_VENDOR_SITES_ALL·Explore OTA module →
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View: PER_JP_EMPDET_EMP_V 12.2.2
This view is used for Japanese localization only.
APPS.PER_JP_EMPDET_EMP_V·↳ FND_DATE·↳ FND_NUMBER·↳ PAY_ACTION_INFORMATION·Explore PER module →
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View: POS_PO_SUPPLIER_INFO_V 12.2.2
Displays Supplier Information
APPS.POS_PO_SUPPLIER_INFO_V·↳ FND_GLOBAL·↳ PO_VENDORS·↳ PO_VENDOR_SITES_ALL·Explore POS module →
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View: CEFV_BANK_BRANCHES 12.1.1
Business view
APPS.CEFV_BANK_BRANCHES·↳ CE_BANK_BRANCHES_V·Explore CE module →
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Displays Invoice and Invoice Payment details along with associated CIS Withholding Tax Certificate details and CIS Payment Voucher details.
APPS.IGI_CIS_CERT_INV_PMT_VCH_V·↳ AP_AWT_GROUPS·↳ AP_CHECKS·↳ AP_INVOICES·Explore IGI module →
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View: POR_SUPPLIER_LOV_V 12.2.2
List of Values for Suppliers
APPS.POR_SUPPLIER_LOV_V·↳ FND_GLOBAL·↳ PO_VENDORS·↳ PO_VENDOR_CONTACTS·Explore ICX module →
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View: POR_SUPPLIER_LOV_V 12.1.1
List of Values for Suppliers
APPS.POR_SUPPLIER_LOV_V·↳ PO_VENDORS·↳ PO_VENDOR_CONTACTS·↳ PO_VENDOR_SITES·Explore ICX module →
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View: POS_AP_CHECKS_V 12.2.2
used to select the payment info details
APPS.POS_AP_CHECKS_V·↳ AP_CHECKS_ALL·↳ AP_LOOKUP_CODES·↳ FND_CURRENCY·Explore POS module →
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10SC ONLY - Retrofitted
APPS.PO_SUPPLIER_SITES_ALL_V·↳ FND_GLOBAL·↳ PO_VENDOR_SITES·Explore PO module →
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No Longer Used
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View: IGF_AP_MIS_ITMS_LTR_V 12.1.1
This view is used to return the missing items (missing documents) which are required for Financial Aid processing
APPS.IGF_AP_MIS_ITMS_LTR_V·↳ HZ_PARTIES·↳ IGF_AP_FA_BASE_REC_ALL·↳ IGF_AP_ST_CORR_TEXT·Explore IGF module →
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10SC ONLY - Retrofitted
APPS.PO_SUPPLIER_SITES_ALL_V·↳ PO_VENDOR_SITES·Explore PO module →
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View: HR_HK_LEGAL_EMPLOYER_V 12.2.2
APPS.HR_HK_LEGAL_EMPLOYER_V·↳ HR_ALL_ORGANIZATION_UNITS·↳ HR_GENERAL·↳ HR_LOCATIONS·Explore PER module →
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View: PN_PBUILDING_V 12.1.1
APPS.PN_PBUILDING_V·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ FND_TERRITORIES_VL·Explore PN module →
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View: PN_PBUILDING_V 12.2.2
APPS.PN_PBUILDING_V·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ FND_TERRITORIES_VL·Explore PN module →
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View: PN_LOCATIONS_ITF_V 12.2.2
APPS.PN_LOCATIONS_ITF_V·↳ PN_ADDRESSES_ALL·↳ PN_CONTACTS_ALL·↳ PN_CONTACT_ASSIGNMENTS_ALL·Explore PN module →
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10SC ONLY - Retrofitted
APPS.PO_SUPPLIER_PO_SITES_VAL_V·↳ FND_GLOBAL·↳ PO_VENDOR_SITES·Explore PO module →
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View: HR_ADP_EMPLOYEE_V 12.1.1
ADP payroll interface view
APPS.HR_ADP_EMPLOYEE_V·↳ HR_ADP·↳ HR_ADP_EMP_REF_V·↳ HR_ADP_SPOUSE_V·Explore PER module →
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View: PN_PLAND_V 12.2.2
APPS.PN_PLAND_V·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ FND_TERRITORIES_VL·Explore PN module →
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Table: IGI_CIS_CI36_EXTRACT 12.1.1
Stores data extracted for the (IGIPCI36) 'End of Year Returns' report