Results for “notification_date”
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Overview
CSP_MINMAX_NOTIFS_V is a read-only database view owned by the APPS schema in Oracle E-Business Suite 12.1.1 and 12.2.2. It belongs to the CSP – Spares Management product family and serves as the reporting interface for warehouse min-max replenishment notifications. The view consolidates notification header data, item master descriptions, item cost information, and lookup-driven notification type meanings into a single denormalized result set, allowing operational users, concurrent programs, and integration endpoints to retrieve warehouse notification records without navigating the underlying normalized transaction tables.
Because the view restricts output to notifications whose STATUS equals 1 (active or open records), it is best understood as a work-queue style reporting object rather than a historical archive. It is commonly consumed by replenishment planners, warehouse supervisors, and custom OAF or BI Publisher reports that need visibility into excess and repair sources driving replenishment decisions.
Underlying Base Objects
The view is defined over several referenced objects, each accessed through synonyms or views in the APPS schema:
- CSP_NOTIFICATIONS (SYNONYM) – The driving table. It supplies the notification header: NOTIFICATION_ID, ORGANIZATION_ID, INVENTORY_ITEM_ID, PLANNER_CODE, NOTIFICATION_TYPE, QUANTITY, NOTIFICATION_DATE, and NEED_DATE.
- CSP_NOTIFICATION_DETAILS (SYNONYM) – Joined via a left outer join on NOTIFICATION_ID. It provides SOURCE_TYPE and AVAILABLE_QUANTITY, which are aggregated into EXCESS_QTY and REPAIR_QTY.
- MTL_SYSTEM_ITEMS_KFV (SYNONYM) – Supplies CONCATENATED_SEGMENTS (ITEM_NUMBER) and DESCRIPTION (ITEM_DESCRIPTION) for the item and organization combination.
- CST_ITEM_COSTS_FOR_GL_VIEW (VIEW) – Joined with an outer join to provide ITEM_COST, multiplied by notification quantity.
- FND_LOOKUPS (VIEW) – Resolves NOTIFICATION_TYPE into a user-facing NOTIFICATION_TYPE_MEANING using LOOKUP_TYPE 'CSP_NOTIF_SOURCE_TYPE'.
- FND_GLOBAL (PACKAGE) – Referenced in the view metadata, typically for session context such as organization or user security.
Key Columns
- NOTIFICATION_ID – Primary identifier of the replenishment notification.
- ORGANIZATION_ID / INVENTORY_ITEM_ID – Warehouse and item keys.
- ITEM_NUMBER / ITEM_DESCRIPTION – Concatenated item segment and description from the item master.
- ITEM_COST – Extended cost (unit item cost multiplied by notification quantity).
- PLANNER_CODE – Owning planner responsible for the notification.
- NOTIFICATION_TYPE – Code value from the CSP_NOTIF_SOURCE_TYPE lookup; this is the column most frequently searched by users referencing "notification_type".
- NOTIFICATION_TYPE_MEANING – Translated, display-ready meaning of the notification type.
- NOTIFICATION_QTY / NOTIFICATION_DATE / NEED_DATE – Quantity, creation date, and required-by date.
- EXCESS_QTY / REPAIR_QTY – Aggregated available quantities contributed by detail lines tagged EXCESS or REPAIR.
- ORDER_BY_DATE – Earliest order-by date across detail records.
Common Use Cases and Queries
Typical usage includes replenishment dashboards, planner worklists, and integration extracts. Filtering by NOTIFICATION_TYPE is the most frequent access pattern.
Example query returning open notifications of a given type:
- SELECT notification_id, organization_id, item_number, notification_type, notification_type_meaning, notification_qty, excess_qty, repair_qty FROM csp_minmax_notifs_v WHERE notification_type = 'EXCESS' ORDER BY need_date;
Additional scenarios include aggregating extended item cost by planner for budget reviews, comparing NOTIFICATION_QTY against EXCESS_QTY and REPAIR_QTY to determine net replenishment exposure, and extracting records by NEED_DATE or ORDER_BY_DATE for scheduling reports. Because the view already joins lookup meanings and item descriptions, it is well suited to direct reporting use, though large extracts should be constrained by organization or date to limit the aggregation performed over CSP_NOTIFICATION_DETAILS.
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View: CSP_MINMAX_NOTIFS_V 12.2.2
Lists warehouse notifications
APPS.CSP_MINMAX_NOTIFS_V·↳ CSP_NOTIFICATIONS·↳ CSP_NOTIFICATION_DETAILS·↳ CST_ITEM_COSTS_FOR_GL_VIEW·Explore CSP module →
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FYI Notification Details
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View: XTR_CALL_DETAILS_V 12.1.1
Base table view of XTR_CALL_DETAILS table
APPS.XTR_CALL_DETAILS_V·↳ XTR_CALL_DETAILS·Explore XTR module →
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View: XTR_CALL_DETAILS_V 12.2.2
Base table view of XTR_CALL_DETAILS table
APPS.XTR_CALL_DETAILS_V·↳ XTR_CALL_DETAILS·Explore XTR module →
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View: CSP_MINMAX_NOTIFS_V 12.1.1
Lists warehouse notifications
APPS.CSP_MINMAX_NOTIFS_V·↳ CSP_NOTIFICATIONS·↳ CSP_NOTIFICATION_DETAILS·↳ CST_ITEM_COSTS_FOR_GL_VIEW·Explore CSP module →
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This table is used for storing call informaion of callable bond issues
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This table is used for storing call informaion of callable bond issues
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The entity is used to display the computed information about students funds payment/disbursement details. Thiswill be used by Student Employment to display computed figures for the fund payment and its percentage disbursement with respect t
APPS.IGF_SE_EARNINGS_SUMMARY_V·↳ IGF_AW_AWARD_V·↳ IGF_AW_AWD_DISB·↳ IGF_AW_GEN·Explore IGF module →
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FYI Notification Details
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View: CSP_NOTIFICATIONS_V 12.1.1
Notification Details
APPS.CSP_NOTIFICATIONS_V·↳ CSP_NOTIFICATIONS·↳ CS_STD·↳ FND_GLOBAL·Explore CSP module →
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View: CSP_NOTIFICATIONS_V 12.2.2
Notification Details
APPS.CSP_NOTIFICATIONS_V·↳ CSP_NOTIFICATIONS·↳ CS_STD·↳ FND_GLOBAL·Explore CSP module →
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Milestone setup information to be associated with a milestone set
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Keeps track of each hop during the routing / approver process. It also has some pre-identified attributes stored with new values
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Keeps track of each hop during the routing / approver process. It also has some pre-identified attributes stored with new values
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View: IGF_DB_AWD_DISB_DTL_V 12.1.1
APPS.IGF_DB_AWD_DISB_DTL_V·↳ IGF_AW_GEN·↳ IGF_DB_AWD_DISB_DTL·↳ IGS_CA_INST_ALL·Explore IGF module →
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View: PQH_ROUTING_HISTORY_V 12.2.2
APPS.PQH_ROUTING_HISTORY_V·↳ FND_USER·↳ HR_GENERAL·↳ PQH_ROLES·Explore PQH module →
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View: PQH_ROUTING_HISTORY_V 12.1.1
APPS.PQH_ROUTING_HISTORY_V·↳ FND_USER·↳ HR_GENERAL·↳ PQH_ROLES·Explore PQH module →
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Award Disbursement Activity Interface Table for Legacy Data Import
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Insurance details related to a lease.
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Full View for the Entity that holds Student Work Authorizations
APPS.IGFFV_STUDENT_AUTHORIZATIONS·↳ HZ_PARTIES·↳ IGF_AW_FUND_MAST_ALL·↳ IGF_SE_AUTH·Explore IGF module →
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View: IGF_SE_WORK_AWD_PRG_V 12.1.1
View that holds student work award progress information in an award year
APPS.IGF_SE_WORK_AWD_PRG_V·↳ IGF_AW_AWARD_ALL·↳ IGF_AW_FUND_CAT·↳ IGF_AW_FUND_MAST_ALL·Explore IGF module →
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Holds parts loop notifications
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Holds parts loop notifications
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View: PN_SET_MILESTONES_VL 12.2.2
This view is to be used as a base table for Milestones Types region in the Milestones_Notification Set form.
APPS.PN_SET_MILESTONES_VL·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ FND_USER·Explore PN module →
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Milestone setup information to be associated with a milestone set
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Insurance details related to a lease.
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View: PN_LEASE_MILESTONES_V 12.2.2
APPS.PN_LEASE_MILESTONES_V·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ FND_USER·Explore PN module →
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View: PN_LEASE_MILESTONES_V 12.1.1
APPS.PN_LEASE_MILESTONES_V·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ FND_USER·Explore PN module →
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View: PN_SET_MILESTONES_VL 12.1.1
This view is to be used as a base table for Milestones Types region in the Milestones_Notification Set form.
APPS.PN_SET_MILESTONES_VL·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ FND_USER·Explore PN module →
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Stores all the actual disbursement transactions and adjustments made to these, after they have been posted to the student finance interface table. For planned disbursements, this table will not have any records.
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View: IGF_AW_AWD_DISB_V 12.1.1
Stores details of each disbursement
APPS.IGF_AW_AWD_DISB_V·↳ IGF_AW_AWD_DISB·↳ IGF_AW_AWD_RVSN_RSN·↳ IGF_AW_GEN·Explore IGF module →
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View: IGF_DB_AWD_DISB_DTL 12.1.1
APPS.IGF_DB_AWD_DISB_DTL·↳ IGF_DB_AWD_DISB_DTL_ALL·Explore IGF module →
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Base View for the Entity that holds the information of each disbursement.
APPS.IGFBV_AWARD_DISBURSEMENTS·↳ HZ_PARTIES·↳ IGF_AP_FA_BASE_REC_ALL·↳ IGF_AW_AWARD_ALL·Explore IGF module →
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Stores the authorization details sent to the interface layer. This entity also stores the history or inactive authorization records. At one line only one authorization record can remain active. This entity acts as an interface table, howev
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Full View for the Entity that holds the information of each disbursement.
APPS.IGFFV_AWARD_DISBURSEMENTS·↳ HZ_PARTIES·↳ IGF_AP_FA_BASE_REC_ALL·↳ IGF_AW_AWARD_ALL·Explore IGF module →
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View: IGF_AW_AWD_DISB 12.1.1
APPS.IGF_AW_AWD_DISB·↳ IGF_AW_AWD_DISB_ALL·Explore IGF module →
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Displays details of each disbursement
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View: IGF_SE_AWD_DISB_V 12.1.1
Retrives all the award disbursement details for the student employment awards
APPS.IGF_SE_AWD_DISB_V·↳ IGF_AW_AWD_DISB_ALL·↳ IGS_CA_INST·Explore IGF module →
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View: IGF_SE_AUTH_V 12.1.1
The entity contains the authorization details sent to the interface layer. This entity also at the same time has the history or inactive authorization records. At one line only one authorization record can remain active.
APPS.IGF_SE_AUTH_V·↳ IGF_AW_AWARD_ALL·↳ IGF_AW_FUND_MAST·↳ IGF_SE_AUTH·Explore IGF module →
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PN_MILESTONES_ITF Interface Table.
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PN_MILESTONES_ITF Interface Table.
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Open Interface for report to credit bureau/transfer to external agency
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Open Interface for report to credit bureau/transfer to external agency
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VIEW: XTR.XTR_CALL_DETAILS# 12.2.2
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VIEW: HR.PQH_FYI_NOTIFY# 12.2.2
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The entity is used to display the computed information about students funds payment/disbursement details. Thiswill be used by Student Employment to display computed figures for the fund payment and its percentage disbursement with respect t
Not implemented in this database·Explore IGF module →