Results for “pay_site_flag”
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AI-generated from documented ETRM metadata — verify critical details on the linked pages.
Overview
OKL_VENDOR_SITES_UV is a user interface (UI) view owned by the APPS schema within the OKL – Leasing and Finance Management product family in Oracle E-Business Suite 12.1.1 and 12.2.2. It is documented as a "user interface view for vendor sites" and exposes vendor site records in a shape tailored for Oracle Forms-based and HTML-based leasing screens rather than for general-purpose reporting. The view keys each row on VENDOR_SITE_ID (aliased to ID1) and carries a literal '#' placeholder in ID2, following the EBS convention of exposing dummy or composite primary-key segments required by the framework's ID1/ID2 pattern.
Because the view is built directly over PO_VENDOR_SITES, it surfaces the same supplier-site population used by Procurement, but adds derived attributes oriented toward leasing activity: an active/inactive STATUS flag, computed START_DATE_ACTIVE and END_DATE_ACTIVE values, a formatted address DESCRIPTION, and party-related identifiers. In 12.2.2 the same definition is retained, and the referenced base objects remain PO_VENDOR_SITES, the ARP_ADDR_LABEL_PKG address-formatting package, and FND_GLOBAL for session context.
Underlying Base Objects
- PO_VENDOR_SITES (VIEW) — the sole data source, providing vendor_site_id, vendor_id, vendor_site_code, org_id, address lines, inactive_date, and pay_site_flag.
- ARP_ADDR_LABEL_PKG (PACKAGE) — invoked via ARP_ADDR_LABEL_PKG.FORMAT_ADDRESS(...) to render a single-line address string, truncated to 80 characters with SUBSTR, for the DESCRIPTION column.
- FND_GLOBAL (PACKAGE) — referenced by the view definition for runtime session values such as SYSDATE-based derivations and organizational context. In practice the date logic relies on SYSDATE and NVL against INACTIVE_DATE.
No OKL-specific base table or synonym is documented in the extracted view text; the relationship is therefore a thin projection and transformation layer over the shared supplier-site definition, reframing Procurement columns for leasing UI requirements.
Key Columns
- ID1 / ID2 — ID1 is VENDOR_SITE_ID; ID2 is the literal '#' placeholder used by the EBS ID1/ID2 UI key convention.
- VENDOR_ID — identifying supplier; also exposed again as PARTY_ID.
- NAME — derived from VENDOR_SITE_CODE.
- ORG_ID — the operating unit that owns the site, exposed for multi-org filtering.
- STATUS — DECODE over SIGN(NVL(INACTIVE_DATE, SYSDATE) - SYSDATE): 'I' when inactive, otherwise 'A'.
- START_DATE_ACTIVE / END_DATE_ACTIVE — END_DATE_ACTIVE is INACTIVE_DATE minus one day; START_DATE_ACTIVE uses nested DECODE logic to normalize the effective start of the active window.
- DESCRIPTION — the formatted, 80-character address produced by ARP_ADDR_LABEL_PKG.
- PAY_SITE_FLAG — indicates whether the site is a payment site.
- PARTY_ID / PARTY_ID2 — PARTY_ID maps to VENDOR_ID, while the user's searched term, PARTY_ID2, is defined in the view as the literal '#' placeholder. It is a framework-required convention for the second key segment, not a true TCA party identifier.
Common Use Cases and Queries
Leasing agents select this view when a vendor site is required as a lease counterparty, payment site, or asset-return location. Standard usage filters by operating unit and active status.
SELECT id1, vendor_id, name, org_id, description, pay_site_flag FROM apps.okl_vendor_sites_uv WHERE status = 'A' AND org_id = :org_id ORDER BY name;
When a screen supplies the ID1/ID2 composite key, callers retrieve a specific site:
SELECT id1, id2, name, status, party_id, party_id2 FROM apps.okl_vendor_sites_uv WHERE id1 = :vendor_site_id AND id2 = '#';
Because PARTY_ID2 resolves to '#', queries that treat it as a real party join key will fail; the correct linkage is party_id = vendor_id. Integration use of this view is therefore limited: it is intended for UI population, address display, and status checking, while true TCA party relationships should be resolved through the underlying supplier and party model rather than this projection.
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View: OKL_VENDOR_SITES_UV 12.2.2
User interface view for vendor sites
APPS.OKL_VENDOR_SITES_UV·↳ ARP_ADDR_LABEL_PKG·↳ FND_GLOBAL·↳ PO_VENDOR_SITES·Explore OKL module →
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View: OKE_VENDOR_SITES_V 12.2.2
APPS.OKE_VENDOR_SITES_V·↳ ARP_ADDR_LABEL_PKG·↳ FND_GLOBAL·↳ PO_VENDOR_SITES_ALL·Explore OKE module →
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User interface view used for vendor site in passthrough related pages
APPS.OKL_LINE_VENDORS_SITES_UV·↳ ARP_ADDR_LABEL_PKG·↳ PO_VENDOR_SITES·Explore OKL module →
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User interface view used for vendor site in passthrough related pages
APPS.OKL_LINE_VENDORS_SITES_UV·↳ ARP_ADDR_LABEL_PKG·↳ FND_GLOBAL·↳ PO_VENDOR_SITES·Explore OKL module →
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View: OKX_VENDOR_SITES_V 12.1.1
Supplier sites
APPS.OKX_VENDOR_SITES_V·↳ ARP_ADDR_LABEL_PKG·↳ PO_VENDOR_SITES_ALL·Explore OKX module →
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View: OKX_VENDOR_SITES_V 12.2.2
Supplier sites
APPS.OKX_VENDOR_SITES_V·↳ ARP_ADDR_LABEL_PKG·↳ FND_GLOBAL·↳ PO_VENDOR_SITES_ALL·Explore OKX module →
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View: OKL_VENDOR_SITES_UV 12.1.1
User interface view for vendor sites
APPS.OKL_VENDOR_SITES_UV·↳ ARP_ADDR_LABEL_PKG·↳ PO_VENDOR_SITES·Explore OKL module →
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User Interface view for Funding vendor sites
APPS.OKL_FUND_VENDOR_SITES_UV·↳ ARP_ADDR_LABEL_PKG·↳ OKC_K_PARTY_ROLES_B·↳ OKX_VENDOR_SITES_V·Explore OKL module →
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View: OKE_VENDOR_SITES_V 12.1.1
APPS.OKE_VENDOR_SITES_V·↳ ARP_ADDR_LABEL_PKG·↳ PO_VENDOR_SITES_ALL·Explore OKE module →
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User Interface view for Funding vendor sites
APPS.OKL_FUND_VENDOR_SITES_UV·↳ ARP_ADDR_LABEL_PKG·↳ FND_GLOBAL·↳ OKC_K_PARTY_ROLES_B·Explore OKL module →
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User interface view for funding request header.
APPS.OKL_FUND_REQ_HEADERS_UV·↳ AP_TERMS_V·↳ FND_CURRENCIES_TL·↳ FND_GLOBAL·Explore OKL module →
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View: ICX_PO_VENDOR_SITES_V 12.1.1
Obsolete
APPS.ICX_PO_VENDOR_SITES_V·↳ PO_VENDOR_SITES·Explore ICX module →
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Table: AP_SUP_PARTY_SITES_GT 12.2.2
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User interface view for funding request header.
APPS.OKL_FUND_REQ_HEADERS_UV·↳ AP_TERMS_V·↳ FND_CURRENCIES_TL·↳ FND_GLOBAL·Explore OKL module →
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View: PO_VENDOR_SITES 12.1.1
10SC ONLY - Retrofitted
APPS.PO_VENDOR_SITES·↳ AP_SUPPLIER_SITES·Explore PO module →
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View: AP_PO_SHIPMENTS_V 12.2.2
This view shows PO shipment information to users who are entering invoices in Internet Supplier Portal
APPS.AP_PO_SHIPMENTS_V·↳ FND_GLOBAL·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ HR_LOCATIONS_ALL·Explore AP module →
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View: AP_PO_SHIPMENTS_V 12.1.1
This view shows PO shipment information to users who are entering invoices in Internet Supplier Portal
APPS.AP_PO_SHIPMENTS_V·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ HR_LOCATIONS_ALL·↳ MTL_SYSTEM_ITEMS_KFV·Explore AP module →
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View: POS_SHIPMENTS_V 12.2.2
Displays Shipments
APPS.POS_SHIPMENTS_V·↳ FND_GLOBAL·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ HR_LOCATIONS_ALL_TL·Explore POS module →
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APPS.PO_VENDOR_SITES_ALL·↳ AP_SUPPLIER_SITES_ALL·Explore AP module →
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View: POS_SHIPMENTS_V 12.1.1
Create ASN View
APPS.POS_SHIPMENTS_V·↳ FND_GLOBAL·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ HR_LOCATIONS_ALL_TL·Explore PO module →
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View: PO_VENDOR_SITES 12.2.2
10SC ONLY - Retrofitted
APPS.PO_VENDOR_SITES·↳ AP_LOOKUP_CODES·↳ AP_SUPPLIER_SITES·↳ FND_GLOBAL·Explore PO module →
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View: PO_VENDOR_SITES 12.2.2
APPS.PO_VENDOR_SITES·↳ AP_LOOKUP_CODES·↳ AP_SUPPLIER_SITES·↳ FND_GLOBAL·Explore AP module →
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APPS.PO_VENDOR_SITES_ALL·↳ AP_LOOKUP_CODES·↳ AP_SUPPLIER_SITES_ALL·↳ FND_GLOBAL·Explore AP module →
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View: POS_SHIPMENTS_V 12.2.2
Create ASN View
APPS.POS_SHIPMENTS_V·↳ FND_GLOBAL·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ HR_LOCATIONS_ALL_TL·Explore PO module →
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View: PO_VENDOR_SITES 12.1.1
APPS.PO_VENDOR_SITES·↳ AP_SUPPLIER_SITES·Explore AP module →
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AP_SUPPLIER_SITES_ALL stores information about your supplier site level attributes.
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View: AP_VENDOR_SITES_V 12.2.2
(Release 10SC Only)
APPS.AP_VENDOR_SITES_V·↳ AP_AWT_GROUPS·↳ AP_DISTRIBUTION_SETS_ALL·↳ AP_TERMS·Explore AP module →
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AP_SUPPLIER_SITES_ALL stores information about your supplier site level attributes.
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AP_SUPPLIER_SITES_INT_ALL holds Supplier Site information which is loadedby the user for import. The columns in the table map to corresponding columnsin PO_VENDOR_SITES_ALL table. The Oracle Payables application uses this information to
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View: AP_VENDOR_SITES_V 12.1.1
(Release 10SC Only)
APPS.AP_VENDOR_SITES_V·↳ AP_AWT_GROUPS·↳ AP_DISTRIBUTION_SETS_ALL·↳ AP_TERMS·Explore AP module →
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AP_SUPPLIER_SITES_INT_ALL holds Supplier Site information which is loadedby the user for import. The columns in the table map to corresponding columnsin PO_VENDOR_SITES_ALL table. The Oracle Payables application uses this information to
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Supplier sites
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View: ICX_PO_VENDOR_SITES_V 12.2.2
Obsolete
Not implemented in this database·Explore ICX module →