Results for “requisition_line_id”
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AI-generated from documented ETRM metadata — verify critical details on the linked pages.
Overview
POR_VIEW_DIST_LINES_V is an APPS-owned database view in Oracle E-Business Suite, registered under the ICX (Oracle iProcurement) product family. In both EBS 12.1.1 and 12.2.2 it exists with a status of VALID, but Oracle's own reference documentation classifies the object as obsolete. This designation means the view is retained only for backward compatibility with older iProcurement code paths and legacy customizations; it is not part of any supported extension surface and should not be used as the foundation for new development or reporting.
Functionally, the view presents a flattened, requisition-distribution-level projection of purchasing data. It joins requisition header/line information to requisition distributions and resolves the distribution's charge account into a concatenated, key-flexfield-ready form. In historical releases it was consumed by iProcurement pages that displayed how a single requisition line was split across accounting distributions, including the percentage and monetary amount attributable to each distribution. Because the view is obsolete, Oracle may remove or alter it without notice, and no seed data or profile options depend on it in current releases.
Underlying Base Objects
The view is defined over five referenced objects, all resolved through APPS synonyms or public synonyms:
- PO_REQUISITION_LINES (synonym) — supplies the requisition line quantity and unit price used in percentage and amount calculations.
- PO_REQ_DISTRIBUTIONS (synonym) — the driving distribution rows, including distribution number, quantity, and code combination.
- GL_CODE_COMBINATIONS_KFV (view) — the key-flexfield view that renders the accounting flexfield as a single concatenated segments string for the CHARGE_ACCOUNT column.
- FINANCIALS_SYSTEM_PARAMETERS (synonym) — provides the set of books context used to derive the functional currency.
- GL_SETS_OF_BOOKS (view) — supplies the currency code passed to the currency-formatting routine.
- FND_CURRENCY (package) — invoked at query time via FND_CURRENCY.SAFE_GET_FORMAT_MASK to format the amount according to the ledger currency.
The join is driven from PO_REQ_DISTRIBUTIONS to PO_REQUISITION_LINES on REQUISITION_LINE_ID, to GL_CODE_COMBINATIONS_KFV on CODE_COMBINATION_ID, and to the ledger context through FINANCIALS_SYSTEM_PARAMETERS and GL_SETS_OF_BOOKS on SET_OF_BOOKS_ID.
Key Columns
- REQUISITION_LINE_ID — foreign key to the requisition line; the join key back to PO_REQUISITION_LINES.
- DISTRIBUTION_NUM — the distribution sequence number within the requisition line.
- CHARGE_ACCOUNT — the concatenated accounting flexfield segments sourced from GL_CODE_COMBINATIONS_KFV.
- PERCENTAGE — computed as (PRD.REQ_LINE_QUANTITY * 100) / PRL.QUANTITY, the share of the line quantity allocated to the distribution.
- QUANTITY — the distribution's requisition line quantity.
- AMOUNT — the distribution quantity multiplied by the line unit price, formatted using the ledger currency mask.
Common Use Cases and Queries
The view is most often referenced when maintaining legacy iProcurement customizations or when reconciling requisition distribution splits against charge accounts. A representative query is:
SELECT requisition_line_id, distribution_num, charge_account, percentage, quantity, amount FROM apps.por_view_dist_lines_v WHERE requisition_line_id = :line_id ORDER BY distribution_num;SELECT distribution_num, charge_account, SUM(amount) FROM apps.por_view_dist_lines_v GROUP BY distribution_num, charge_account;SELECT d.charge_account, d.amount FROM apps.por_view_dist_lines_v d, apps.po_requisition_lines l WHERE d.requisition_line_id = l.requisition_line_id AND l.requisition_header_id = :header_id;
Because the underlying object is documented as obsolete, the recommended alternative for requisition distribution reporting is to query PO_REQ_DISTRIBUTIONS directly, joining to PO_REQUISITION_LINES and GL_CODE_COMBINATIONS_KFV manually. This avoids dependency on an unsupported view while reproducing the same CHARGE_ACCOUNT, PERCENTAGE, QUANTITY, and AMOUNT projections.
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View: POR_VIEW_DIST_LINES_V 12.2.2
This view is obsolete.
APPS.POR_VIEW_DIST_LINES_V·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ FND_CURRENCY·↳ GL_CODE_COMBINATIONS_KFV·Explore ICX module →
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View: POR_INVOICES_SUMMARY_V 12.1.1
This view is obsolete.
APPS.POR_INVOICES_SUMMARY_V·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ FND_CURRENCY·↳ FND_GLOBAL·Explore ICX module →
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View: ITG_CREQ_LINES_V 12.2.2
Lines view for Cancel Requisition XML
APPS.ITG_CREQ_LINES_V·↳ PO_REQUISITION_HEADERS_ALL·↳ PO_REQUISITION_LINES_ALL·Explore ITG module →
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View: ITG_REQ_VENDORS_V 12.2.2
This view is used to generate XML segment containing requistion supplier information
APPS.ITG_REQ_VENDORS_V·↳ PO_REQUISITION_LINES_ALL·↳ PO_VENDORS·Explore ITG module →
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View: ITG_REQ_VENDORS_V 12.1.1
This view is used to generate XML segment containing requistion supplier information
APPS.ITG_REQ_VENDORS_V·↳ PO_REQUISITION_LINES_ALL·↳ PO_VENDORS·Explore ITG module →
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This view is used to generate XML segment containing requistion supplier contact information
APPS.ITG_REQ_VENDOR_CONTACTS_V·↳ PO_REQUISITION_LINES_ALL·↳ PO_VENDOR_CONTACTS·Explore ITG module →
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View: POR_VIEW_DIST_LINES_V 12.1.1
This view is obsolete.
APPS.POR_VIEW_DIST_LINES_V·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ FND_CURRENCY·↳ GL_CODE_COMBINATIONS_KFV·Explore ICX module →
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archive for euro functional currency project
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View: ITG_CREQ_LINES_V 12.1.1
Lines view for Cancel Requisition XML
APPS.ITG_CREQ_LINES_V·↳ PO_REQUISITION_HEADERS_ALL·↳ PO_REQUISITION_LINES_ALL·Explore ITG module →
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archive for euro functional currency project
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Table: FV_DOC_CR_TEMP 12.2.2
Stores the document identifiers which match the search criteria given in the Find window of the Document Cross-Reference window
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View: POR_INVOICES_SUMMARY_V 12.2.2
This view is obsolete.
APPS.POR_INVOICES_SUMMARY_V·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ FND_CURRENCY·↳ FND_GLOBAL·Explore ICX module →
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This table stores information about all the backing requisitions ties to a negotiation item line
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This view is used to generate XML segment containing requistion supplier contact information
APPS.ITG_REQ_VENDOR_CONTACTS_V·↳ PO_REQUISITION_LINES_ALL·↳ PO_VENDOR_CONTACTS·Explore ITG module →
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Table: FV_DOC_CR_TEMP 12.1.1
Stores the document identifiers which match the search criteria given in the Find window of the Document Cross-Reference window
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This table stores relationship between order lines in oe_order_lines_all table and associated oracle purchasing requisitions in PO_REQUISITIONS_ALL and Oracle purchasing purchase orders in PO_LINES_ALL.
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This table stores relationship between order lines in oe_order_lines_all table and associated oracle purchasing requisitions in PO_REQUISITIONS_ALL and Oracle purchasing purchase orders in PO_LINES_ALL.
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View: POR_VIEW_DIST_HEADER_V 12.2.2
This view is obsolete.
APPS.POR_VIEW_DIST_HEADER_V·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ FND_CURRENCY·↳ GL_SETS_OF_BOOKS·Explore ICX module →
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This view shows all the requisition lines which are available in the pool from Oracle sourcing point of view. That is the where clause does not check for reqs_in_pool_flag='Y'.
APPS.PO_REQ_LINES_IN_POOL_SRC_V·↳ PA_PROJECTS_ALL·↳ PA_TASKS·↳ PJM_SEIBAN_NUMBERS·Explore PO module →
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This view shows all the requisition lines which are available in the pool from Oracle sourcing point of view. That is the where clause does not check for reqs_in_pool_flag='Y'.
APPS.PO_REQ_LINES_IN_POOL_SRC_V·↳ PA_PROJECTS_ALL·↳ PA_TASKS·↳ PJM_SEIBAN_NUMBERS·Explore PO module →
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Stores the localization information of requisition lines and tax amounts
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APPS.PO_REQ_LINES_IN_POOL_SEC_V·↳ PO_REQUISITION_HEADERS_ALL·↳ PO_REQUISITION_LINES·Explore PO module →
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View: POR_RECEIPTS_SUMMARY_V 12.2.2
Receipts created for requisition lines
APPS.POR_RECEIPTS_SUMMARY_V·↳ FND_PROFILE·↳ PO_REQUISITION_LINES·↳ RCV_SHIPMENT_HEADERS·Explore ICX module →
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View: POR_RECEIPTS_SUMMARY_V 12.1.1
Receipts created for requisition lines
APPS.POR_RECEIPTS_SUMMARY_V·↳ FND_PROFILE·↳ PO_REQUISITION_LINES·↳ RCV_SHIPMENT_HEADERS·Explore ICX module →
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APPS.SO_PO_REQUISITION_LINES_V·↳ MTL_PARAMETERS·↳ PO_REQUISITION_LINES·↳ PO_REQ_DISTRIBUTIONS·Explore OE module →
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View: POR_VIEW_DIST_HEADER_V 12.1.1
This view is obsolete.
APPS.POR_VIEW_DIST_HEADER_V·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ FND_CURRENCY·↳ GL_SETS_OF_BOOKS·Explore ICX module →
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View for querying items to be received during express receiving of requisitions.
APPS.POR_RCV_EXPRESS_ITEMS_V·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ MTL_UNITS_OF_MEASURE·↳ PO_CLM_INTG_GRP·Explore ICX module →
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This table stores information about all the backing requisitions ties to a negotiation item line
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View: OKE_DTS_REQUISITIONS_V 12.2.2
View for requisition data related to contract deliverables
APPS.OKE_DTS_REQUISITIONS_V·↳ FND_LOOKUP_VALUES_VL·↳ HR_GENERAL·↳ HR_LOCATIONS·Explore OKE module →
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View: OKE_DTS_REQUISITIONS_V 12.1.1
View for requisition data related to contract deliverables
APPS.OKE_DTS_REQUISITIONS_V·↳ FND_LOOKUP_VALUES_VL·↳ HR_GENERAL·↳ HR_LOCATIONS·Explore OKE module →
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APPS.PO_REQ_LINES_IN_POOL_SEC_V·↳ PO_REQUISITION_HEADERS_ALL·↳ PO_REQUISITION_LINES·Explore PO module →
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Self-Service Purchasing Information Template Data
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Cross-reference table to hold relationships between sales order lines and purchase orders
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Purchase order requisition lines view.
APPS.OE_PO_REQUISITION_LINES_V·↳ MTL_PARAMETERS·↳ PO_REQUISITION_LINES_ALL·↳ PO_REQ_DISTRIBUTIONS_ALL·Explore ONT module →
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Ordered Items View
APPS.ICX_CATALOG_ORD_ITEMS_V·↳ ICX_UTIL·↳ MTL_SYSTEM_ITEMS·↳ PO_REQUISITION_HEADERS·Explore ICX module →
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Purchase order requisition lines view.
APPS.OE_PO_REQUISITION_LINES_V·↳ MTL_PARAMETERS·↳ PO_REQUISITION_LINES_ALL·↳ PO_REQ_DISTRIBUTIONS_ALL·Explore ONT module →
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Migration errors reporting table from Common Purchasing to Common Receiving
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View: ITG_REQ_VENDOR_SITES_V 12.2.2
This view is used to generate XML segment containing requistion supplier location information
APPS.ITG_REQ_VENDOR_SITES_V·↳ FND_GLOBAL·↳ PO_REQUISITION_LINES_ALL·↳ PO_VENDOR_SITES_ALL·Explore ITG module →
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Ordered Items View
APPS.ICX_CATALOG_ORD_ITEMS_V·↳ ICX_UTIL·↳ MTL_SYSTEM_ITEMS·↳ PO_REQUISITION_HEADERS·Explore ICX module →
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APPS.SO_PO_REQUISITION_LINES_V·↳ MTL_PARAMETERS·↳ PO_REQUISITION_LINES·↳ PO_REQ_DISTRIBUTIONS·Explore OE module →
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Stores the localization information of requisition lines and tax amounts
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Cross-reference table to hold relationships between sales order lines and purchase orders
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View: POR_VIEW_LINES_V 12.1.1
View Requisition Lines
APPS.POR_VIEW_LINES_V·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ FND_GLOBAL·↳ FND_PROFILE·Explore ICX module →
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View for querying items to be received during express receiving of requisitions.
APPS.POR_RCV_EXPRESS_ITEMS_V·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ MTL_UNITS_OF_MEASURE·↳ OE_ORDER_HEADERS_ALL·Explore ICX module →
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Temporary table to store requisition lines that can be automatically created using workflow
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Stores the data pertaining to the Taxes in the Requisition.
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Migration errors reporting table from Common Purchasing to Common Receiving
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View: ITG_REQ_VENDOR_SITES_V 12.1.1
This view is used to generate XML segment containing requistion supplier location information
APPS.ITG_REQ_VENDOR_SITES_V·↳ PO_REQUISITION_LINES_ALL·↳ PO_VENDOR_SITES_ALL·Explore ITG module →
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Item attribute values
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This table holds the list of suppliers to which the contractor request is sent out