Search Results get_po_status
Overview
APPS.FV_PO_MASTER_V is a reporting and integration view in Oracle E-Business Suite (EBS) 12.1.1 and 12.2.2 that consolidates purchasing document information across headers, lines, line locations, and releases into a single flat structure. Its name, "FV_PO_MASTER_V," reflects its role as a master view for purchase order (PO) data, combining attributes typically required by external systems, custom reports, and interfaces that need a unified picture of purchasing activity without navigating the full relational model of the Purchasing module.
A distinctive feature of this view is that it does not store the purchase order status as a physical column. Instead, it derives the status dynamically by calling the PL/SQL function PO_HEADERS_SV3.GET_PO_STATUS(PH.PO_HEADER_ID), passing the PO header identifier. This is directly relevant to users who search for "get_po_status," because the view exposes that function's return value for every PO header row it returns. The view also filters out purchasing documents whose TYPE_LOOKUP_CODE is 'CONTRACT', ensuring that contracts are excluded from the result set. Because the status is computed at query time rather than persisted, results always reflect the current state of the document, though this introduces per-row function execution cost.
Underlying Base Objects
The view is defined over four base tables, joined through outer and inner joins, plus one PL/SQL package:
- PO_HEADERS (SYNONYM) — joined to PO_LINES on PO_HEADER_ID; supplies header-level attributes.
- PO_LINES (SYNONYM) — supplies line attributes and links to PO_LINE_LOCATIONS.
- PO_LINE_LOCATIONS (SYNONYM) — outer-joined to PO_LINES on PO_LINE_ID, providing shipment-level detail.
- PO_RELEASES (SYNONYM) — outer-joined to PO_LINE_LOCATIONS on PO_RELEASE_ID, supplying release information where applicable.
- PO_HEADERS_SV3 (PACKAGE) — supplies the GET_PO_STATUS function used to derive header status.
The joins are: PH.PO_HEADER_ID = PL.PO_HEADER_ID, PLL.PO_LINE_ID(+) = PL.PO_LINE_ID, and PLL.PO_RELEASE_ID = PR.PO_RELEASE_ID(+). The outer joins ensure that lines without shipments, and line locations without releases, are still returned.
Key Columns
- ORG_ID — operating unit identifier, essential for multi-org reporting.
- PO_HEADER_ID, PO_LINE_ID, LINE_LOCATION_ID, PO_RELEASE_ID — primary identifiers across the document hierarchy.
- SEGMENT1 — the visible PO number.
- VENDOR_ID, VENDOR_SITE_ID — supplier and supplier site references.
- PO_HEADERS_SV3.GET_PO_STATUS(PH.PO_HEADER_ID) — the dynamically computed document status.
- CREATION_DATE, AGENT_ID — creation timestamp and buyer (agent) identifier.
- RELEASE_NUM — release sequence number for blanket agreement releases.
- CANCEL_FLAG — indicates whether a shipment is cancelled.
- LINE_NUM, SHIPMENT_NUM — line and shipment numbering.
- QUANTITY, QUANTITY_RECEIVED, QUANTITY_BILLED — ordered, received, and billed quantities for reconciliation.
- ITEM_ID, CATEGORY_ID, UNIT_PRICE, UNIT_MEAS_LOOKUP_CODE, ITEM_DESCRIPTION — item and pricing attributes.
Common Use Cases and Queries
The view is commonly used in custom reports, data extracts, and integration feeds requiring combined header, line, shipment, and status data. Because status is derived via GET_PO_STATUS, queries can filter or report on status without joining to status history tables.
SELECT segment1, vendor_id, po_headers_sv3.get_po_status(po_header_id) status,
line_num, shipment_num, quantity, quantity_received, quantity_billed
FROM apps.fv_po_master_v
WHERE org_id = :p_org_id
AND cancel_flag = 'N';
A second frequent pattern retrieves open shipment quantities for receipt and reconciliation reporting:
SELECT segment1, line_num, shipment_num,
(quantity - quantity_received) open_qty
FROM apps.fv_po_master_v
WHERE quantity_received < quantity
AND type_lookup_code_filter IS NULL;
Note that contracts are excluded by definition, so contract-specific reporting must use other sources.
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VIEW: APPS.FV_PO_MASTER_V
12.2.2
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PACKAGE: APPS.OE_DROP_SHIP_PVT
12.1.1
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PACKAGE: APPS.OE_DROP_SHIP_PVT
12.2.2
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VIEW: APPS.FV_PO_MASTER_V
12.1.1
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PACKAGE: APPS.PO_HEADERS_SV3
12.2.2
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PACKAGE: APPS.PO_HEADERS_SV3
12.1.1
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PACKAGE BODY: APPS.OE_DROP_SHIP_PVT
12.1.1
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View: FV_PO_MASTER_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:FV.FV_PO_MASTER_V, object_name:FV_PO_MASTER_V, status:VALID, product: FV - Federal Financials , description: The View is used to retrieve purchase order details in the form , implementation_dba_data: APPS.FV_PO_MASTER_V ,
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View: FV_PO_MASTER_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:FV.FV_PO_MASTER_V, object_name:FV_PO_MASTER_V, status:VALID, product: FV - Federal Financials , description: The View is used to retrieve purchase order details in the form , implementation_dba_data: APPS.FV_PO_MASTER_V ,
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PACKAGE BODY: APPS.OE_DROP_SHIP_PVT
12.2.2
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PACKAGE BODY: APPS.PO_HEADERS_SV3
12.1.1
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VIEW: APPS.PO_HEADERS_V
12.1.1
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VIEW: APPS.PO_HEADERS_V
12.2.2
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PACKAGE BODY: APPS.PO_HEADERS_SV3
12.2.2
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View: CSP_EOO_CANCEL_RECOMM_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:CSP.CSP_EOO_CANCEL_RECOMM_V, object_name:CSP_EOO_CANCEL_RECOMM_V, status:VALID, product: CSP - Spares Management , description: This view lists orders that can be canceled due to an excess on order notification. , implementation_dba_data: APPS.CSP_EOO_CANCEL_RECOMM_V ,
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View: PO_HEADERS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PO.PO_HEADERS_V, object_name:PO_HEADERS_V, status:VALID, product: PO - Purchasing , description: 10SC ONLY , implementation_dba_data: APPS.PO_HEADERS_V ,
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View: CSP_EOO_CANCEL_RECOMM_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:CSP.CSP_EOO_CANCEL_RECOMM_V, object_name:CSP_EOO_CANCEL_RECOMM_V, status:VALID, product: CSP - Spares Management , description: This view lists orders that can be canceled due to an excess on order notification. , implementation_dba_data: APPS.CSP_EOO_CANCEL_RECOMM_V ,
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View: PO_HEADERS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:PO.PO_HEADERS_V, object_name:PO_HEADERS_V, status:VALID, product: PO - Purchasing , description: 10SC ONLY , implementation_dba_data: APPS.PO_HEADERS_V ,
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VIEW: APPS.CSP_EOO_CANCEL_RECOMM_V
12.2.2
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VIEW: APPS.CSP_EOO_CANCEL_RECOMM_V
12.1.1
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APPS.PJM_SCHED_INT_WF SQL Statements
12.1.1
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APPS.PJM_SCHED_INT_WF SQL Statements
12.2.2
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APPS.PJM_SCHED_INT_WF dependencies on PO_HEADERS_SV3
12.1.1
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APPS.PJM_SCHED_INT_WF dependencies on PO_HEADERS_SV3
12.2.2
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APPS.OE_DROP_SHIP_PVT dependencies on PO_HEADERS_SV3
12.2.2
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PACKAGE BODY: APPS.PJM_SCHED_INT_WF
12.2.2
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APPS.OE_DROP_SHIP_PVT dependencies on PO_HEADERS_SV3
12.1.1
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APPS.OE_DROP_SHIP_PVT dependencies on PO_HEADERS
12.1.1
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APPS.OE_DROP_SHIP_PVT dependencies on PO_HEADERS
12.2.2
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PACKAGE BODY: APPS.PJM_SCHED_INT_WF
12.1.1
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APPS.PO_HEADERS_SV3 dependencies on PO_HEADERS_SV3
12.1.1
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APPS.PO_HEADERS_SV3 dependencies on PO_HEADERS_SV3
12.2.2
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APPS.OE_VALIDATE_LINE dependencies on PO_DOCUMENT_CHECKS_GRP
12.1.1
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APPS.OE_DROP_SHIP_PVT dependencies on OE_DROP_SHIP_PVT
12.1.1
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APPS.OE_DROP_SHIP_PVT dependencies on OE_DROP_SHIP_PVT
12.2.2
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APPS.OE_VALIDATE_LINE dependencies on PO_DOCUMENT_CHECKS_GRP
12.2.2
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APPS.OE_CONFIG_UTIL dependencies on PO_DOCUMENT_CHECKS_GRP
12.2.2
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APPS.OE_CONFIG_UTIL dependencies on PO_DOCUMENT_CHECKS_GRP
12.1.1
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PACKAGE BODY: APPS.OE_DS_PVT
12.1.1
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PACKAGE BODY: APPS.OE_DS_PVT
12.2.2
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PACKAGE BODY: APPS.OE_PURCHASE_RELEASE_PVT
12.1.1
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PACKAGE BODY: APPS.OE_PURCHASE_RELEASE_PVT
12.2.2
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PACKAGE BODY: APPS.OE_CONFIG_UTIL
12.1.1
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PACKAGE BODY: APPS.OE_CONFIG_UTIL
12.2.2
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PACKAGE BODY: APPS.OE_VALIDATE_LINE
12.1.1
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PACKAGE BODY: APPS.OE_VALIDATE_LINE
12.2.2
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APPS.OE_VALIDATE_LINE dependencies on OE_DEBUG_PUB
12.1.1
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APPS.OE_VALIDATE_LINE dependencies on OE_DEBUG_PUB
12.2.2