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AI-generated from documented ETRM metadata — verify critical details on the linked pages.
Overview
The PMITS_INV_LINE_SUMM_V view belongs to the Process Manufacturing Intelligence (PMI) product family within Oracle E-Business Suite and resides in the APPS schema. Its documented purpose is to summarize inventory transactions at the line level, aggregating detail rows drawn from the inventory transaction and lot master sources into a single, rolled-up record per document line. The view is exposed to reporting and analytics consumers — particularly PMI dashboards, Oracle Discoverer workbooks, and BI Publisher reports — where transaction volumes must be condensed without losing lot and sublot lineage.
The user search term "sublot_number" maps directly to the view's SUBLOT_NUMBER column, which is derived from IC_LOTS_MST.SUBLOT_NO. This column is central to process manufacturing because a single lot may be subdivided into one or more sublots, and consolidated reporting must indicate when transactions span multiple sublots. The view uses a DECODE/COUNT DISTINCT pattern to detect this: if exactly one distinct sublot value exists per line, that value is returned; otherwise the literal asterisk (*) is returned, signaling that the line aggregates across multiple sublots. The same consolidation logic applies to lot number, lot status, quality control grade, reason code, company code, organization code, warehouse, location, and transaction date.
Underlying Base Objects
ETRM metadata documents the following referenced base objects:
- IC_TRAN_VW1 (VIEW) — the driving transaction source, aliased
TRAN, supplying document, line, item, quantity, UOM, lot, sublot, status, and reason attributes. - IC_LOTS_MST (SYNONYM) — the lot master, aliased
LOT, joined onLOT_IDandITEM_ID, supplyingLOT_NOandSUBLOT_NO. - IC_ITEM_MST (SYNONYM) — the item master, aliased
ITM, joined onITEM_ID. - FND_DATE (PACKAGE) — used via
FND_DATE.DATE_TO_DISPLAYDTto render the transaction date in display format. - PMI_SECURITY_PKG (PACKAGE) — invoked as
PMI_SECURITY_PKG.SHOW_RECORD(TRAN.ORGN_CODE)to enforce organization-level row security.
All joins are inner joins, so only transactions with valid item and lot master entries are returned.
Key Columns
- DOC_ID, DOC_TYPE, LINE_ID, ITEM_ID — the line-level keys governing the GROUP BY.
- JOIN_DOC_ID — a DECODE-normalized document identifier that collapses transfer and receipt document types (
XFER,TRNI,MTRI,TRNR) ontoDOC_ID; otherwise the constant1. - COMPANY_CODE, ORGANIZATION_CODE, WAREHOUSE_CODE, LOCATION — consolidated context attributes, or
*when the line spans multiple values. - TRANSACTION_DATE — display-formatted date, or
*if multiple dates exist. - LOT_ID, LOT_NUMBER, SUBLOT_NUMBER, LOT_STATUS — lot lineage and disposition attributes, consolidated with the
*convention. - QUALITY_CONTROL_GRADE, REASON_CODE — quality and movement-reason attributes.
- TRANSACTION_UOM, TRANSACTION_SECONDARY_UOM, TRANSACTION_QTY, TRANSACTION_QTY2 — summed primary and secondary quantities with their units of measure.
Common Use Cases and Queries
The view is typically used to report aggregated material movement by document line, filter lots lacking a sublot assignment, or reconcile transfer pairs.
-- Transactions grouped by lot and sublot
SELECT lot_number, sublot_number,
SUM(transaction_qty) total_qty
FROM apps.pmits_inv_line_summ_v
WHERE sublot_number IS NOT NULL
AND sublot_number <> '*'
GROUP BY lot_number, sublot_number;
-- Lines consolidating multiple sublots (exception report) SELECT doc_id, line_id, item_id, lot_number FROM apps.pmits_inv_line_summ_v WHERE sublot_number = '*';
-- Line detail with transfer-pair normalization
SELECT join_doc_id, doc_type, line_id,
organization_code, transaction_date, transaction_qty
FROM apps.pmits_inv_line_summ_v
WHERE doc_id = :p_doc_id
ORDER BY line_id;
Because the view enforces PMI_SECURITY_PKG.SHOW_RECORD, only organizations visible to the connected user's security profile are returned; report developers must therefore grant the view (not the base synonyms alone) and ensure the responsibility's organization access is configured correctly.
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Lookup Type: TRANS_TYPE 12.1.1
TRANS_TYPE
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Lookup Type: TRANS_TYPE 12.2.2
TRANS_TYPE
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View: PMITS_INV_LINE_SUMM_V 12.2.2
This View Summarizes Transactions at Line Level
APPS.PMITS_INV_LINE_SUMM_V·↳ FND_DATE·↳ IC_ITEM_MST·↳ IC_LOTS_MST·Explore PMI module →
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Table: IGS_UC_LOAD_MV_T 12.1.1
This table used to store the Marvin data which need to be imported into Hercules Dummy table
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View: IGS_FI_PLN_CREDITS_V 12.1.1
APPS.IGS_FI_PLN_CREDITS_V·↳ IGF_AP_BATCH_AW_MAP·↳ IGF_AP_FA_BASE_REC·↳ IGF_AW_AWARD·Explore IGS module →
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Table: JG_ZZ_AR_TMP_DETAIL 12.1.1
Used for calculating sub-ledger balances and holding detailed reporting data for Receivables
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View: PMITS_INV_LINE_SUMM_V 12.1.1
This View Summarizes Transactions at Line Level
APPS.PMITS_INV_LINE_SUMM_V·↳ FND_DATE·↳ IC_ITEM_MST·↳ IC_LOTS_MST·Explore PMI module →
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Table: JG_ZZ_AP_TMP_DETAIL 12.2.2
Used for calculating sub-ledger balances and holding detailed reporting data for Payables
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View: IGF_DB_YTD_DTL 12.1.1
Stores the data loaded through the year to date disbursement data file.
APPS.IGF_DB_YTD_DTL·↳ IGF_DB_YTD_DTL_ALL·Explore IGF module →
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Stores the data loaded through the year to date disbursement data file.
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Customers selected for the Customer Open Balance Letter report
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Customers selected for the Customer Open Balance Letter report
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View: IGF_DB_AWD_DISB_V 12.1.1
Award disbursement details
APPS.IGF_DB_AWD_DISB_V·↳ IGF_AW_AWARD_V·↳ IGF_AW_AWD_DISB_V·↳ IGF_AW_GEN·Explore IGF module →
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Table: JG_ZZ_AR_TMP_DETAIL 12.2.2
Used for calculating sub-ledger balances and holding detailed reporting data for Receivables
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Stores over payment/under payment amounts per payment against a report, and grouped against a vendor program
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GL subsidiary ledger. Liaison between subsystems and GL. Stores all the bookings of OPM subsystem transactions (documents). Updated by the OPM Subsidiary Ledger Update process.
APPS.PMITS_FINAL_SUBLEDGER_V·↳ GL_SUBR_LED_VW·↳ PMI_SECURITY_PKG·Explore PMI module →
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APPS.AR_BR_MAIN_REMIT_BATCH_V·↳ ARP_BR_REMIT_FUNCTION·↳ AR_BATCHES·↳ AR_LOOKUPS·Explore AR module →
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Inventory adjustment detail
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View: PMITS_TEST_SUBLEDGER_V 12.2.2
GL subsidiary ledger. Liaison between subsystems and GL. Stores all the bookings of OPM subsystem transactions (documents). Updated by the OPM Subsidiary Ledger Update process.
APPS.PMITS_TEST_SUBLEDGER_V·↳ GL_SUBR_TST_VW·↳ PMI_SECURITY_PKG·Explore PMI module →
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GL subsidiary ledger. Liaison between subsystems and GL. Stores all the bookings of OPM subsystem transactions (documents). Updated by the OPM Subsidiary Ledger Update process.
APPS.PMITS_FINAL_SUBLEDGER_V·↳ GL_SUBR_LED_VW·↳ PMI_SECURITY_PKG·Explore PMI module →
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View: PMITS_TEST_SUBLEDGER_V 12.1.1
GL subsidiary ledger. Liaison between subsystems and GL. Stores all the bookings of OPM subsystem transactions (documents). Updated by the OPM Subsidiary Ledger Update process.
APPS.PMITS_TEST_SUBLEDGER_V·↳ GL_SUBR_TST_VW·↳ PMI_SECURITY_PKG·Explore PMI module →
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Retrieves the awards that a student has to the extent of his common Cost of Attendance terms.
APPS.IGF_AW_ADISB_COA_MATCH_V·↳ IGF_AW_AWARD_ALL·↳ IGF_AW_AWD_DISB_ALL·↳ IGF_AW_COA_ITM_TERMS·Explore IGF module →
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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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APPS.AR_CUSTOMER_BILLS_TRX_V·↳ ARH_ADDR_PKG·↳ ARPT_SQL_FUNC_UTIL·↳ AR_LOOKUPS·Explore AR module →
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Table: JG_ZZ_AP_TMP_DETAIL 12.1.1
Used for calculating sub-ledger balances and holding detailed reporting data for Payables
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Lead assignments log
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Lead assignments log
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View: IC_ADJS_JNL_VW 12.1.1
Inventory Adjustment Journal view
APPS.IC_ADJS_JNL_VW·↳ FND_PROFILE·↳ GL_ACCT_MST·↳ GL_ACCU_MST·Explore GMI module →
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Inventory adjustment detail
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Stores over payment/under payment amounts per payment against a report, and grouped against a vendor program
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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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APPS.AR_BR_MAIN_REMIT_BATCH_V·↳ ARP_BR_REMIT_FUNCTION·↳ AR_BATCHES·↳ AR_LOOKUPS·Explore AR 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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APPS.AR_CUSTOMER_BILLS_TRX_V·↳ ARH_ADDR_PKG·↳ ARPT_SQL_FUNC_UTIL·↳ AR_LOOKUPS·Explore AR module →
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View: IC_ADJS_JNL_VW 12.2.2
Inventory Adjustment Journal view
APPS.IC_ADJS_JNL_VW·↳ FND_PROFILE·↳ GL_ACCT_MST·↳ GL_ACCU_MST·Explore GMI module →
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VIEW: GMI.IC_ADJS_JNL# 12.2.2
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VIEW: PV.PV_ASSIGNMENT_LOGS# 12.2.2