Results for “rfq_close_date”
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AI-generated from documented ETRM metadata — verify critical details on the linked pages.
Overview
PO_RFQS_FOR_QUOTE_ALL_V is a PL/SQL view owned by the APPS schema in Oracle E-Business Suite, classified under the PO (Purchasing) product family. Its documented description in the ETRM repository is "10SC ONLY - Retrofitted," indicating that the object originated in an earlier release lineage and was retrofitted for compatibility within the 12.1.1 and 12.2.2 code lines. The view exposes Request for Quotation (RFQ) header records that are eligible for supplier quotation entry, joining each RFQ to its invited vendors and those vendors' sites.
Functionally, the view serves as a reporting and integration surface rather than a transactional entry point. It presents a consolidated, denormalized row set combining RFQ header attributes, status display text, vendor identity, and vendor site information. Because it filters out cancelled RFQs and restricts results to the RFQ document type, consumers receive only active sourcing events that are still open to quote capture. This makes it suitable for downstream quotation portals, buyer worklists, and third-party sourcing integrations that must enumerate open RFQs per supplier.
Underlying Base Objects
The view is defined over five referenced base objects, documented in the 12.2.2 ETRM metadata as follows:
- PO_HEADERS (synonym) — supplies the RFQ header record, including segment, dates, comments, and status lookup.
- PO_LOOKUP_CODES (view) — resolves the RFQ or quote status lookup code to a translated display value.
- PO_RFQ_VENDORS (synonym) — the RFQ-to-vendor assignment (invitation) table, providing vendor and vendor site identifiers.
- PO_VENDORS (view) — provides the supplier name.
- PO_VENDOR_SITES_ALL (view) — provides the supplier site code and organization context.
The join structure links PO_HEADERS to PO_LOOKUP_CODES on the status lookup code, then to PO_RFQ_VENDORS on PO_HEADER_ID, and onward to PO_VENDORS and PO_VENDOR_SITES_ALL on their respective vendor and site keys. The view text also references FND_GLOBAL (package), the standard EBS mechanism for resolving the current organization and user context. The join between PO_HEADERS.ORG_ID and PO_VENDOR_SITES_ALL.ORG_ID enforces multi-org consistency so that only vendor sites valid for the RFQ's operating unit are returned.
Key Columns
- SEGMENT1 — the RFQ document number as entered or generated by the system.
- DISPLAYED_FIELD — the user-facing status description derived from PO_LOOKUP_CODES for the RFQ/QUOTE STATUS lookup type.
- RFQ_CLOSE_DATE — the date on which the RFQ stops accepting supplier responses.
- COMMENTS — free-text remarks captured on the RFQ header.
- PO_HEADER_ID — the primary key of the RFQ header; the join key back to PO_HEADERS and PO_RFQ_VENDORS.
- TYPE_LOOKUP_CODE — the document type; the view restricts this to 'RFQ'.
- APPROVAL_REQUIRED_FLAG — indicates whether the RFQ requires approval before release.
- VENDOR_ID / VENDOR_NAME — supplier identifier and name for the invited vendor.
- VENDOR_SITE_ID / VENDOR_SITE_CODE — the specific supplier site invited to respond.
- QUOTATION_CLASS_CODE — classification of the quotation, such as catalog, blanket, or standard.
- ORG_ID — the operating unit that owns the RFQ and vendor site association.
Common Use Cases and Queries
Typical uses include building supplier-facing open RFQ lists, calculating RFQs nearing their close date, and feeding external quotation systems. The following sample retrieves open RFQs for a specific supplier, ordered by close date:
SELECT r.segment1, r.displayed_field, r.rfq_close_date,
r.vendor_name, r.vendor_site_code, r.org_id
FROM po_rfqs_for_quote_all_v r
WHERE r.vendor_id = :p_vendor_id
AND r.rfq_close_date >= SYSDATE
ORDER BY r.rfq_close_date;
A second pattern counts invited suppliers per open RFQ within an operating unit:
SELECT h.segment1, h.rfq_close_date, COUNT(DISTINCT h.vendor_id) invited_vendors FROM po_rfqs_for_quote_all_v h WHERE h.org_id = :p_org_id GROUP BY h.segment1, h.rfq_close_date;
Because the view already excludes cancelled RFQs and enforces document type and organization consistency, such queries require minimal additional filtering and remain safe for read-only integration use.
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10SC ONLY - Retrofitted
APPS.PO_RFQS_FOR_QUOTE_ALL_V·↳ FND_GLOBAL·↳ PO_HEADERS·↳ PO_LOOKUP_CODES·Explore PO module →
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10SC ONLY - Retrofitted
APPS.PO_RFQS_FOR_QUOTE_ALL_V·↳ FND_GLOBAL·↳ PO_HEADERS·↳ PO_LOOKUP_CODES·Explore PO module →
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View: PO_HEADERS_ARCHIVE_XML 12.2.2
APPS.PO_HEADERS_ARCHIVE_XML·↳ AP_TERMS·↳ FND_CURRENCIES_TL·↳ FND_GLOBAL·Explore PO 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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View: PO_HEADERS_V 12.2.2
10SC ONLY
APPS.PO_HEADERS_V·↳ AP_TERMS·↳ FND_GLOBAL·↳ GL_DAILY_CONVERSION_TYPES·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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Archived purchase orders
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View: PO_HEADERS_TRX_V 12.2.2
View on po_headers table.
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View: ICX_PO_RFQ_HEADERS_V 12.2.2
Request for Quotations Header View
APPS.ICX_PO_RFQ_HEADERS_V·↳ AP_TERMS·↳ FND_GLOBAL·↳ GL_DAILY_CONVERSION_TYPES·Explore ICX module →
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View: PO_HEADERS_RFQQT_V 12.2.2
- Retrofitted
APPS.PO_HEADERS_RFQQT_V·↳ AP_TERMS·↳ FND_GLOBAL·↳ GL_DAILY_CONVERSION_TYPES·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 →
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View: PO_HEADERS_MERGE_V 12.1.1
APPS.PO_HEADERS_MERGE_V·↳ PO_DRAFTS·↳ PO_GLOBAL·↳ PO_HEADERS_ALL·Explore PO module →
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Document headers for purchase orders, purchase agreements, quotations, and RFQs to be archived
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View: PO_HEADERS_MERGE_V 12.2.2
APPS.PO_HEADERS_MERGE_V·↳ PO_DRAFTS·↳ PO_HEADERS_ALL·↳ PO_HEADERS_DRAFT_ALL·Explore PO module →
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View: PO_HEADERS_XML 12.1.1
APPS.PO_HEADERS_XML·↳ AP_TERMS·↳ FND_CURRENCIES_TL·↳ FND_GLOBAL·Explore PO module →
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Fetches the invoices associated with a Purchase Order and the details of the PO and the invoice.
APPS.POS_PO_INVOICE_SUP_ORDERS_V·↳ AP_INVOICE_DISTRIBUTIONS_ALL·↳ FND_CURRENCY·↳ FND_GLOBAL·Explore POS module →
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View: PO_HEADERS_XML 12.2.2
APPS.PO_HEADERS_XML·↳ AP_SUPPLIERS·↳ AP_SUPPLIER_SITES_ALL·↳ AP_TERMS·Explore PO module →
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View: PO_HEADERS_ARCHIVE_XML 12.1.1
APPS.PO_HEADERS_ARCHIVE_XML·↳ AP_TERMS·↳ FND_CURRENCIES_TL·↳ FND_GLOBAL·Explore PO module →
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View: PO_HEADERS_V 12.1.1
10SC ONLY
APPS.PO_HEADERS_V·↳ AP_TERMS·↳ FND_GLOBAL·↳ GL_DAILY_CONVERSION_TYPES·Explore PO module →
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View: ICX_PO_RFQ_HEADERS_V 12.1.1
Request for Quotations Header View
APPS.ICX_PO_RFQ_HEADERS_V·↳ AP_TERMS·↳ FND_GLOBAL·↳ GL_DAILY_CONVERSION_TYPES·Explore ICX module →
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View: POS_PO_RFQ_HEADERS_V 12.2.2
APPS.POS_PO_RFQ_HEADERS_V·↳ AP_TERMS·↳ FND_GLOBAL·↳ GL_DAILY_CONVERSION_TYPES·Explore PO module →
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View: PO_HEADERS_RFQQT_V 12.1.1
- Retrofitted
APPS.PO_HEADERS_RFQQT_V·↳ AP_TERMS·↳ FND_GLOBAL·↳ GL_DAILY_CONVERSION_TYPES·Explore PO module →
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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: PO_HEADERS_INQ_REL_V 12.1.1
- Retrofitted
APPS.PO_HEADERS_INQ_REL_V·↳ AP_TERMS·↳ HR_LOCATIONS_ALL_TL·↳ PO_DOCUMENT_TYPES_ALL_B·Explore PO module →
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View: PO_HEADERS_INQ_REL_V 12.2.2
- Retrofitted
APPS.PO_HEADERS_INQ_REL_V·↳ AP_SUPPLIER_CONTACTS·↳ AP_TERMS·↳ FND_GLOBAL·Explore PO module →
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View: PO_HEADERS_INQ_PO_V 12.1.1
- Retrofitted
APPS.PO_HEADERS_INQ_PO_V·↳ AP_TERMS·↳ HR_LOCATIONS_ALL_TL·↳ PO_DOCUMENT_TYPES_ALL_B·Explore PO module →
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Interface table for purchase order headers
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View: PO_HEADERS_INQ_PO_V 12.2.2
- Retrofitted
APPS.PO_HEADERS_INQ_PO_V·↳ AP_TERMS·↳ FND_GLOBAL·↳ HR_LOCATIONS_ALL_TL·Explore PO module →
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APPS.POS_PO_INVOICE_SUP_ORDERS_V·↳ AP_INVOICE_DISTRIBUTIONS_ALL·↳ FND_CURRENCY·↳ POS_GET·Explore PO module →
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Document headers for purchase orders, purchase agreements, quotations, and RFQs to be archived
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View: PO_HEADERS_INQ_V 12.2.2
- Retrofitted
APPS.PO_HEADERS_INQ_V·↳ AP_TERMS·↳ FND_GLOBAL·↳ HR_LOCATIONS_ALL_TL·Explore PO module →
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Document headers (for purchase orders, purchase agreements, quotations, RFQs)
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View: PO_HEADERS_INQ_V 12.1.1
- Retrofitted
APPS.PO_HEADERS_INQ_V·↳ AP_TERMS·↳ HR_LOCATIONS_ALL_TL·↳ PO_DOCUMENT_TYPES_ALL_B·Explore PO module →
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Document headers (for purchase orders, purchase agreements, quotations, RFQs)
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Interface table for purchase order headers
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Draft Document headers (for purchase orders, purchase agreements, quotations, RFQs)
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Archived purchase orders
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VIEW: APPS.PJM_PROJECT_RFQ_V 12.1.1
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View: PO_HEADERS_MRC_V 12.1.1
- Retrofitted
Not implemented in this database·Explore PO module →
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View: PO_HEADERS_ALL_MRC_V 12.2.2
- Retrofitted
Not implemented in this database·Explore PO module →
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View: PO_HEADERS_ALL_MRC_V 12.1.1
- Retrofitted
Not implemented in this database·Explore PO module →
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View: PO_HEADERS_MRC_V 12.2.2
- Retrofitted
Not implemented in this database·Explore PO module →
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VIEW: APPS.PJM_PROJECT_RFQ_V 12.2.2