Results for “max_order_quantity”
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AI-generated from documented ETRM metadata — verify critical details on the linked pages.
Overview
APPS.CHV_SCHEDULE_ITEMS_V is a Supplier Scheduling (CHV) view that consolidates schedule line data with item master, planning, purchasing, and supplier authorization attributes. In Oracle EBS 12.1.1 and 12.2.2, it serves as a denormalized read model over the CHV_SCHEDULE_ITEMS and CHV_SCHEDULE_HEADERS tables, enriched with descriptive and planning columns sourced from Oracle Inventory, Oracle Purchasing, and Oracle HR. Because the status is VALID and the object is a view rather than a table, no physical storage or DML is associated with it; all access is read-only.
The view is particularly relevant to suppliers and planners who need to review item-level scheduling attributes such as minimum and maximum order quantities, fixed lot multipliers, cumulative and authorized quantities, and purchasing unit of measure. The MAXIMUM_ORDER_QUANTITY column of interest is sourced from MTL_SYSTEM_ITEMS, making this view a convenient single source for order quantity constraints alongside schedule context.
Underlying Base Objects
The view is defined with inner joins across several base objects and outer joins for buyer and planner name resolution:
CHV_SCHEDULE_ITEMSandCHV_SCHEDULE_HEADERS— core scheduling data, joined onSCHEDULE_ID.MTL_PARAMETERSandMTL_SYSTEM_ITEMSandMTL_SYSTEM_ITEMS_KFV— joined onORGANIZATION_IDandITEM_ID, supplying item description, lead time, order quantity limits, lot multipliers, and concatenated segments.PO_ASL_ATTRIBUTES— supplies the approval/authorization flag and scheduler.PO_HEADERSandPO_LINES_ALL— supply the blanket/planned order context (segment, end date, line number).PER_PEOPLE_F(twice) — resolves buyer and planner full names, withSYSDATE BETWEENeffective date ranges and outer-join syntax.PO_LOOKUP_CODES— displayed field lookup.- Runtime packages
FND_GLOBAL,HR_GENERAL,HR_PERSON_NAME,HR_SECURITY, andCHV_INQ_SVsupport security and inquiry behavior.
Key Columns
SCHEDULE_ID,SCHEDULE_ITEM_ID— primary identifiers linking back to schedule headers and lines.ORGANIZATION_ID,ORGANIZATION_CODE— inventory organization context.ITEM_ID,CONCATENATED_SEGMENTS,DESCRIPTION— item identification.MINIMUM_ORDER_QUANTITY,MAXIMUM_ORDER_QUANTITY,FIXED_LOT_MULTIPLIER,FULL_LEAD_TIME— item planning constraints used by supplier scheduling.ITEM_PLANNING_METHOD,ITEM_CONFIRM_STATUS,ITEM_PURGE_STATUS— scheduling state flags.ENABLE_AUTHORIZATIONS_FLAG,SCHEDULER_ID,FULL_NAME(buyer and planner) — approval and ownership.PO_HEADER_ID,SEGMENT1,END_DATE,PO_LINE_ID,LINE_NUM— purchasing document linkage.STARTING_CUM_QUANTITY,STARTING_AUTH_QUANTITY,STARTING_CUM_QTY_PRIMARY,STARTING_AUTH_QTY_PRIMARY— cumulative receipt and authorization baselines.PURCHASING_UNIT_OF_MEASURE,PRIMARY_UNIT_OF_MEASURE— units of measure.- Standard
ATTRIBUTE1..15and audit columns (CREATION_DATE,LAST_UPDATE_DATE,REQUEST_ID,PROGRAM_ID).
Common Use Cases and Queries
Typical scenarios include reviewing order quantity limits per supplier schedule, reconciling cumulative authorizations, and exporting schedule lines for supplier portals or EDI releases.
- Identify items with a maximum order quantity set:
SELECT SCHEDULE_ID, ITEM_ID, CONCATENATED_SEGMENTS, MINIMUM_ORDER_QUANTITY, MAXIMUM_ORDER_QUANTITY, FIXED_LOT_MULTIPLIER FROM APPS.CHV_SCHEDULE_ITEMS_V WHERE MAXIMUM_ORDER_QUANTITY IS NOT NULL; - List scheduled items for a specific organization with buyer names:
SELECT ORGANIZATION_CODE, CONCATENATED_SEGMENTS, DESCRIPTION, FULL_NAME FROM APPS.CHV_SCHEDULE_ITEMS_V WHERE ORGANIZATION_ID = :org_id; - Join to headers for schedule detail:
SELECT v.* FROM APPS.CHV_SCHEDULE_ITEMS_V v, APPS.CHV_SCHEDULE_HEADERS h WHERE v.SCHEDULE_ID = h.SCHEDULE_ID AND h.SCHEDULE_ID = :schedule_id;
Because buyer and planner name columns are resolved through effective-dated PER_PEOPLE_F outer joins, results reflect the person effective as of the query execution date.
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View: CHV_SCHEDULE_ITEMS_V 12.1.1
- Retrofitted
APPS.CHV_SCHEDULE_ITEMS_V·↳ CHV_INQ_SV·↳ CHV_SCHEDULE_HEADERS·↳ CHV_SCHEDULE_ITEMS·Explore CHV module →
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View: PO_OWNED_LINES 12.2.2
Security view for owned purchase order lines
APPS.PO_OWNED_LINES·↳ PO_HEADERS_ALL·↳ PO_LINES·Explore PO module →
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Schedule Lines View
APPS.ICX_CHV_SCHEDULE_ITEMS_V·↳ CHV_INQ_SV·↳ CHV_SCHEDULE_HEADERS·↳ CHV_SCHEDULE_ITEMS·Explore ICX module →
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View: PO_ITEM_SOURCES 12.1.1
Sources for an item
APPS.PO_ITEM_SOURCES·↳ PO_HEADERS_ALL·↳ PO_LINES_ALL·↳ PO_LINE_LOCATIONS·Explore PO module →
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Purchase document lines for purchase orders, purchase agreements, quotations, and RFQs to be archived
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View: PO_OWNED_LINES 12.1.1
Security view for owned purchase order lines
APPS.PO_OWNED_LINES·↳ PO_HEADERS_ALL·↳ PO_LINES·Explore PO module →
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View: POS_PO_RFQ_LINES_V 12.1.1
APPS.POS_PO_RFQ_LINES_V·↳ AP_TERMS·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ HR_LOCATIONS_ALL·Explore PO module →
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View: POS_PO_RFQ_LINES_V 12.2.2
APPS.POS_PO_RFQ_LINES_V·↳ AP_TERMS·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ HR_LOCATIONS_ALL·Explore PO module →
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View: PO_LINES_ARCHIVE_XML 12.1.1
APPS.PO_LINES_ARCHIVE_XML·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ MTL_SYSTEM_ITEMS_KFV·↳ MTL_UNITS_OF_MEASURE_TL·Explore PO module →
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View: PO_LINES_INQ_V 12.1.1
- Retrofitted
APPS.PO_LINES_INQ_V·↳ AP_TERMS·↳ GL_DAILY_CONVERSION_TYPES·↳ HR_ALL_ORGANIZATION_UNITS_TL·Explore PO module →
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is one of the views used to select schedule related info
APPS.POS_CHV_SCHEDULE_ITEMS_V·↳ CHV_INQ_SV·↳ CHV_SCHEDULE_HEADERS·↳ CHV_SCHEDULE_ITEMS·Explore POS module →
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View: PO_LINES_V 12.1.1
10SC ONLY
APPS.PO_LINES_V·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ FND_GLOBAL·↳ MTL_SYSTEM_ITEMS·Explore PO module →
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Archived purchase order lines
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View: PO_LINES_INQ_V 12.2.2
- Retrofitted
APPS.PO_LINES_INQ_V·↳ AP_TERMS·↳ FND_GLOBAL·↳ GL_DAILY_CONVERSION_TYPES·Explore PO module →
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View: PO_LINES_V 12.2.2
10SC ONLY
APPS.PO_LINES_V·↳ FND_GLOBAL·↳ MTL_SYSTEM_ITEMS·↳ MTL_UNITS_OF_MEASURE·Explore PO module →
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Purchase document lines for purchase orders, purchase agreements, quotations, and RFQs to be archived
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View: PO_LINES_TRX_V 12.2.2
View on po_lines table.
APPS.PO_LINES_TRX_V·↳ PO_DISTRIBUTIONS_ALL·↳ PO_LINES·Explore PO module →
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Archived purchase order lines
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View: ICX_PO_RFQ_LINES_V 12.1.1
Request for Quotations Details View
APPS.ICX_PO_RFQ_LINES_V·↳ AP_TERMS·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ HR_GENERAL·Explore ICX module →
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View: PO_LINES_RFQQT_V 12.1.1
- Retrofitted
APPS.PO_LINES_RFQQT_V·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ MTL_SYSTEM_ITEMS·↳ MTL_UNITS_OF_MEASURE·Explore PO module →
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View: PO_LINES_RFQQT_V 12.2.2
- Retrofitted
APPS.PO_LINES_RFQQT_V·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ MTL_SYSTEM_ITEMS·↳ MTL_UNITS_OF_MEASURE·Explore PO module →
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- Retrofitted
APPS.PO_QUOTATIONS_TO_APPROVE·↳ AP_TERMS·↳ FND_GLOBAL·↳ HR_LOCATIONS_ALL_TL·Explore PO module →
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APPS.POS_CHV_SCHEDULE_ITEMS_V·↳ CHV_INQ_SV·↳ CHV_SCHEDULE_HEADERS·↳ CHV_SCHEDULE_ITEMS·Explore PO module →
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APPS.POS_CHV_SCHEDULE_ITEMS_V·↳ CHV_INQ_SV·↳ CHV_SCHEDULE_HEADERS·↳ CHV_SCHEDULE_ITEMS·Explore PO module →
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View: ICX_PO_RFQ_LINES_V 12.2.2
Request for Quotations Details View
APPS.ICX_PO_RFQ_LINES_V·↳ AP_TERMS·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ HR_GENERAL·Explore ICX module →
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View: POS_PO_RFQ_LINES_V 12.2.2
Displays RFQ Lines
APPS.POS_PO_RFQ_LINES_V·↳ AP_TERMS·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ HR_LOCATIONS_ALL·Explore POS module →
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View: CHV_SCHEDULE_ITEMS_V 12.2.2
- Retrofitted
APPS.CHV_SCHEDULE_ITEMS_V·↳ CHV_INQ_SV·↳ CHV_SCHEDULE_HEADERS·↳ CHV_SCHEDULE_ITEMS·Explore CHV module →
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Interface table for purchase order lines
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View: PO_ITEM_SOURCES 12.2.2
Sources for an item
APPS.PO_ITEM_SOURCES·↳ PO_HEADERS_ALL·↳ PO_LINES_ALL·↳ PO_LINE_LOCATIONS·Explore PO module →
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- Retrofitted
APPS.PO_QUOTATIONS_TO_APPROVE·↳ AP_TERMS·↳ FND_GLOBAL·↳ HR_LOCATIONS_ALL_TL·Explore PO module →
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Schedule Lines View
APPS.ICX_CHV_SCHEDULE_ITEMS_V·↳ CHV_INQ_SV·↳ CHV_SCHEDULE_HEADERS·↳ CHV_SCHEDULE_ITEMS·Explore ICX module →
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View: PO_LINES_XML 12.1.1
APPS.PO_LINES_XML·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ MTL_SYSTEM_ITEMS_KFV·↳ MTL_UNITS_OF_MEASURE_TL·Explore PO module →
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View: PO_LINES_MERGE_V 12.1.1
APPS.PO_LINES_MERGE_V·↳ PO_DRAFTS·↳ PO_GLOBAL·↳ PO_LINES_ALL·Explore PO module →
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For Internal Use Only: This table is global temporary table based on po_lines_all table. It is used for internal processing of data for PO Approval Submission Checks.
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View: PO_LINES_MERGE_V 12.2.2
APPS.PO_LINES_MERGE_V·↳ PO_DRAFTS·↳ PO_LINES_ALL·↳ PO_LINES_DRAFT_ALL·Explore PO module →
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View: PO_LINES_ARCHIVE_XML 12.2.2
APPS.PO_LINES_ARCHIVE_XML·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ MTL_SYSTEM_ITEMS_KFV·↳ MTL_UNITS_OF_MEASURE_TL·Explore PO module →
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View: PO_LINES_XML 12.2.2
APPS.PO_LINES_XML·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ MTL_SYSTEM_ITEMS_B·↳ MTL_SYSTEM_ITEMS_TL·Explore PO module →
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Draft table for purchase document lines (for purchase orders, purchase agreements, quotations, RFQs)
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Purchase document lines (for purchase orders, purchase agreements, quotations, RFQs)
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Interface table for purchase order lines
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Purchase document lines (for purchase orders, purchase agreements, quotations, RFQs)
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VIEW: APPS.PO_LINE_CHANGES_V 12.2.2
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VIEW: PO.PO_LINES_DRAFT_ALL# 12.2.2
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VIEW: PO.PO_LINES_ALL# 12.2.2