Results for “note_to_vendor”
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AI-generated from documented ETRM metadata — verify critical details on the linked pages.
Overview
PO_ECX_LINE_V is an APPS-owned database view in the Oracle E-Business Suite Purchasing (PO) module. It presents a denormalized, reporting-oriented projection of purchasing document lines — combining purchase order, blanket, and planned order line data with inventory item attributes and hazardous material classification. The view is a core component of the ETRM (E-Business Suite Technology Reference Model) data extraction layer, designed to flatten the complex master-detail relationships of the Purchasing schema into a single, query-friendly row set suitable for XML Publisher reports, Oracle Discoverer workbooks, and interface extractions.
The naming prefix "ECX" denotes its association with the E-Business Suite Extensible Common eXtract / XML Publisher bridge framework, indicating the view was built for extraction and reporting rather than transactional processing. The view is documented as VALID in the ETRM 12.2.2 repository and is also present in 12.1.1 environments.
Underlying Base Objects
The ETRM metadata lists the following referenced base objects:
- PO_LINES_ARCHIVE_ALL (SYNONYM) — the primary source of line-level purchasing data, including quantity, unit price, item references, and hazard class identifiers.
- PO_HEADERS_ALL (SYNONYM) — supplies header context and drives the document-type filter, restricting output to BLANKET and PLANNED documents in the first UNION branch.
- PO_DISTINCT_RELID_LINEID_V (VIEW) — a helper view resolving the distinct relationship between release identifiers and line identifiers, used to populate RELEASE_ID.
- PO_HAZARD_CLASSES (SYNONYM) — provides the HAZARD_CLASS descriptive value joined (outer-joined) on HAZARD_CLASS_ID.
- MTL_SYSTEM_ITEMS_B_KFV (VIEW) — the key flexfield view over inventory items, supplying the concatenated SEGMENT1 item number.
- FINANCIALS_SYSTEM_PARAMS_ALL (SYNONYM) — supplies the operating-unit inventory organization parameter used to reconcile item organization context.
The view body is a UNION ALL of two similar queries: one for blanket/planned agreement lines with releases, and one for standalone lines. Both enforce revision number 0, exclude cancelled lines, and restrict to open (or null) closed codes.
Key Columns
- PO_HEADER_ID, LINE_NUM, RELEASE_ID — the document/line/release composite key.
- QUANTITY, QUANT_UOM, PRICE, UNIT — pricing and quantity metrics, with UNIT hard-coded to 'UNIT'.
- ITEM, ITEMX, DESCRIPTION, ITEMRVX — item flexfield segment, vendor product number, description, and item revision.
- HAZRDMTL — the HAZARD_CLASS value from PO_HAZARD_CLASSES, the column most directly relevant to searches for po_hazard_classes.
- CATEGORYID, CONTRACT, TASKID, PROJECTID — purchasing category and project-related references.
- NOTE_TO_VENDOR — the line-level vendor note.
Common Use Cases and Queries
The view is typically queried to extract purchasing agreement and planned order line details for reporting, or to audit hazardous material classification on ordered items.
SELECT po_header_id, line_num, item, description, hazardmtl FROM apps.po_ecx_line_v WHERE hazardmtl IS NOT NULL ORDER BY po_header_id, line_num;
A second common pattern joins the view to organizational or category dimensions to build spend and sourcing extracts:
SELECT categoryid, SUM (quantity * price) total_value FROM apps.po_ecx_line_v GROUP BY categoryid;
Because the view already resolves item flexfields, hazardous class descriptions, and release/line relationships, it eliminates the need for consumers to replicate these joins against PO_LINES_ARCHIVE_ALL, MTL_SYSTEM_ITEMS_B_KFV, and PO_HAZARD_CLASSES directly, making it well suited to ETRM-based extraction and integration programs.
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View: PO_ECX_LINE_V 12.1.1
APPS.PO_ECX_LINE_V·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ MTL_SYSTEM_ITEMS_B_KFV·↳ PO_DISTINCT_RELID_LINEID_V·Explore PO module →
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View: PO_REL_LINE_V 12.1.1
- Retrofitted
APPS.PO_REL_LINE_V·↳ MTL_ITEM_FLEXFIELDS·↳ PO_LINES·Explore PO module →
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APPS.PO_CXML_LINE_LOC_ARCH_V·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ HR_API·↳ HR_GENERAL·Explore PO module →
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View: PO_LINES_PRINT 12.2.2
- Retrofitted
APPS.PO_LINES_PRINT·↳ MTL_UNITS_OF_MEASURE·↳ PO_HAZARD_CLASSES·↳ PO_HEADERS_ALL·Explore PO module →
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View: PO_LINES_PRINT 12.1.1
- Retrofitted
APPS.PO_LINES_PRINT·↳ MTL_UNITS_OF_MEASURE·↳ PO_HAZARD_CLASSES·↳ PO_HEADERS_ALL·Explore PO module →
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View: ECE_POO_LINES_V 12.1.1
/*#* This view extracts line information* for the outbound Purchase Order (850/ORDERS) transaction.* @rep:scope private* @rep:product PO* @rep:lifecycle active* @rep:displayname Purchase Order Line View* @rep:category BUSINESS_ENTITY PO_PUR
APPS.ECE_POO_LINES_V·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ MTL_SYSTEM_ITEMS_B·↳ PO_HAZARD_CLASSES_B·Explore EC module →
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APPS.PO_CXML_LINE_LOC_ARCH_V·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ FND_GLOBAL·↳ HR_API·Explore PO module →
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View: PO_REL_LINE_V 12.2.2
- Retrofitted
APPS.PO_REL_LINE_V·↳ MTL_ITEM_FLEXFIELDS·↳ PO_LINES·Explore PO module →
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View: PO_ECX_LINE_V 12.2.2
APPS.PO_ECX_LINE_V·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ MTL_SYSTEM_ITEMS_B_KFV·↳ PO_DISTINCT_RELID_LINEID_V·Explore PO module →
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10SC ONLY
APPS.PO_LINES_RELEASE_ITEMS_V·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ MTL_CATEGORIES_KFV·↳ MTL_SYSTEM_ITEMS_KFV·Explore PO module →
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10SC ONLY
APPS.PO_LINES_RELEASE_ITEMS_V·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ MTL_CATEGORIES_KFV·↳ MTL_SYSTEM_ITEMS_KFV·Explore PO module →
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View: PO_HEADER_RELEASE_V 12.2.2
10SC ONLY
APPS.PO_HEADER_RELEASE_V·↳ FND_GLOBAL·↳ FND_PROFILE·↳ HR_GENERAL·Explore PO module →
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View: PO_HEADER_RELEASE_V 12.1.1
10SC ONLY
APPS.PO_HEADER_RELEASE_V·↳ FND_GLOBAL·↳ HR_GENERAL·↳ HR_PERSON_NAME·Explore PO 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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View: ITG_PO_HEADER_ARCH_V 12.2.2
Used for XML mapping in the header level
APPS.ITG_PO_HEADER_ARCH_V·↳ AP_CARDS_ALL·↳ AP_TERMS·↳ FINANCIALS_SYSTEM_PARAMS_ALL·Explore ITG module →
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This table holds the list of suppliers to which the contractor request is sent out
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View: PO_RFQ_LINES_PRINT 12.1.1
Print view of RFQ lines
APPS.PO_RFQ_LINES_PRINT·↳ MTL_UNITS_OF_MEASURE·↳ PO_HAZARD_CLASSES·↳ PO_HEADERS_ALL·Explore PO module →
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View: ITG_PO_LINE_ARCH_V 12.2.2
Used for XML mapping in the line level
APPS.ITG_PO_LINE_ARCH_V·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ MTL_CATEGORIES_KFV·↳ MTL_SYSTEM_ITEMS_B_KFV·Explore ITG module →
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View: ECE_POCO_HEADERS_V 12.1.1
This view extracts header informationfor the outbound Purchase Order Change (860/ORDCHG) transaction.@rep:scope private@rep:product PO@rep:lifecycle active@rep:displayname Purchase Order Change Header View@rep:category BUSINESS_ENTITY PO_PU
APPS.ECE_POCO_HEADERS_V·↳ AP_CARDS·↳ AP_CARD_PROFILES·↳ AP_CARD_PROGRAMS·Explore EC module →
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View: ECE_POCO_LINES_V 12.2.2
This view extracts line informationfor the outbound Purchase Order Change (860/ORDCHG) transaction.@rep:scope private@rep:product PO@rep:lifecycle active@rep:displayname Purchase Order Change Line View@rep:category BUSINESS_ENTITY PO_PURCHA
APPS.ECE_POCO_LINES_V·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ MTL_SYSTEM_ITEMS_B·↳ PO_HAZARD_CLASSES_B·Explore EC module →
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View: POBV_REQUISITION_LINES 12.2.2
- Retrofitted
APPS.POBV_REQUISITION_LINES·↳ HR_ALL_ORGANIZATION_UNITS·↳ PO_LINE_TYPES·↳ PO_REQUISITION_HEADERS_ALL·Explore PO module →
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Table: PO_HEADERS_GT 12.1.1
For Internal Use Only: This table is global temporary table based on po_headers_all table. It is used for internal processing of data for PO Approval Submission Checks.
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View: POS_PO_RFQ_HEADERS_V 12.2.2
Displays RFQ Headers
APPS.POS_PO_RFQ_HEADERS_V·↳ AP_TERMS·↳ FND_GLOBAL·↳ GL_DAILY_CONVERSION_TYPES·Explore POS module →
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View: POS_PO_RFQ_HEADERS_V 12.1.1
APPS.POS_PO_RFQ_HEADERS_V·↳ AP_TERMS·↳ FND_GLOBAL·↳ GL_DAILY_CONVERSION_TYPES·Explore PO module →
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Displays Blankets
APPS.POS_PO_SUPPLIER_AGREEMENTS_V·↳ AP_TERMS·↳ FND_CURRENCY·↳ FND_GLOBAL·Explore POS module →
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APPS.POS_PO_SUPPLIER_AGREEMENTS_V·↳ AP_TERMS·↳ FND_CURRENCY·↳ FND_GLOBAL·Explore PO module →
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APPS.POS_PO_SUPPLIER_AGREEMENTS_V·↳ AP_TERMS·↳ FND_CURRENCY·↳ FND_GLOBAL·Explore PO module →
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Archived releases
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View: PO_ECX_LINE_ARCH_V 12.1.1
APPS.PO_ECX_LINE_ARCH_V·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ MTL_CATEGORIES_KFV·↳ MTL_SYSTEM_ITEMS_B_KFV·Explore PO module →
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View: PO_ECX_HEADER_V 12.1.1
APPS.PO_ECX_HEADER_V·↳ AP_TERMS·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ FND_GLOBAL·Explore PO module →
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View: ICX_PO_LATE_RECEIPTS_V 12.1.1
Overdue Receipts View
APPS.ICX_PO_LATE_RECEIPTS_V·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ HR_GENERAL·↳ HR_LOCATIONS·Explore ICX module →
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This table holds the list of suppliers to which the contractor request is sent out
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View: PO_RFQ_LINES_PRINT 12.2.2
Print view of RFQ lines
APPS.PO_RFQ_LINES_PRINT·↳ MTL_UNITS_OF_MEASURE·↳ PO_HAZARD_CLASSES·↳ PO_HEADERS_ALL·Explore PO module →
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View: POS_PO_LATE_RECEIPTS_V 12.1.1
APPS.POS_PO_LATE_RECEIPTS_V·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ HR_LOCATIONS_ALL_TL·Explore PO module →
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Obsolete
APPS.ICX_PO_HDR_ARCHIVE_OPEN_V·↳ AP_TERMS·↳ FND_CURRENCY·↳ FND_GLOBAL·Explore ICX module →
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Displays All Types of PO's
APPS.POS_PO_SUPPLIER_ORDERS_V·↳ AP_TERMS·↳ FND_CURRENCY·↳ FND_GLOBAL·Explore POS module →
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View: POS_PO_DETAILS_V 12.2.2
Fetches all the information related to a purchase order
APPS.POS_PO_DETAILS_V·↳ AP_TAX_CODES·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ FND_GLOBAL·Explore POS module →
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Purchase order releases
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View: PO_CXML_HEADER_ARCH_V 12.1.1
APPS.PO_CXML_HEADER_ARCH_V·↳ AP_CARDS_ALL·↳ AP_TERMS·↳ FINANCIALS_SYSTEM_PARAMS_ALL·Explore PO module →
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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: ECE_POCO_LINES_V 12.1.1
This view extracts line informationfor the outbound Purchase Order Change (860/ORDCHG) transaction.@rep:scope private@rep:product PO@rep:lifecycle active@rep:displayname Purchase Order Change Line View@rep:category BUSINESS_ENTITY PO_PURCHA
APPS.ECE_POCO_LINES_V·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ MTL_SYSTEM_ITEMS_B·↳ PO_HAZARD_CLASSES_B·Explore EC module →
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View: ECE_POO_LINES_V 12.2.2
/*#* This view extracts line information* for the outbound Purchase Order (850/ORDERS) transaction.* @rep:scope private* @rep:product PO* @rep:lifecycle active* @rep:displayname Purchase Order Line View* @rep:category BUSINESS_ENTITY PO_PUR
APPS.ECE_POO_LINES_V·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ MTL_SYSTEM_ITEMS_B·↳ PO_HAZARD_CLASSES_B·Explore EC module →
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View: ITG_PO_LINE_ARCH_V 12.1.1
Used for XML mapping in the line level
APPS.ITG_PO_LINE_ARCH_V·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ MTL_CATEGORIES_KFV·↳ MTL_SYSTEM_ITEMS_B_KFV·Explore ITG 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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View: PO_HEADERS_TRX_V 12.2.2
View on po_headers table.
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Purchase document lines for purchase orders, purchase agreements, quotations, and RFQs to be archived
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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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APPS.POS_PO_INVOICE_SUP_ORDERS_V·↳ AP_INVOICE_DISTRIBUTIONS_ALL·↳ FND_CURRENCY·↳ FND_GLOBAL·Explore PO module →