Results for “vendor_site_code”
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AI-generated from documented ETRM metadata — verify critical details on the linked pages.
Overview
MRP_GET_PROJECT is a utility PL/SQL package owned by the APPS schema in Oracle E-Business Suite. It is classified under the ETRM metadata as an "OTHER" API, meaning it is not a formally published open interface but an internal helper package used by the Oracle Planning (MRP/MPS) product family and related modules. Its business function is to resolve surrogate numeric identifiers into human-readable descriptive values for display and reporting purposes within planning and project-related screens. Rather than maintaining business logic that creates or updates transactional data, MRP_GET_PROJECT provides a lightweight lookup and translation layer, converting project IDs, task IDs, organization IDs, item IDs, category IDs, customer IDs, and vendor site IDs into the names, codes, and descriptions that end users expect to see. The package is declared AUTHID CURRENT_USER and includes PRAGMA RESTRICT_REFERENCES purity assertions for PROJECT, TASK, and PLANNING_GROUP, confirming that these functions read database state without writing to it, which makes them safe for use inside SQL statements and views.
Key Procedures and Functions
The package exposes thirteen documented functions, all returning VARCHAR2 or an FND lookup meaning type:
- PROJECT — returns the project name or number associated with a given project ID.
- TASK — returns the task name or number for a given task ID.
- PLANNING_GROUP — derives the planning group description for a project ID.
- LOOKUP_FND — resolves a lookup type and lookup code combination into its FND meaning.
- LOOKUP_MEANING — resolves a lookup type and numeric lookup code into its meaning.
- ORG_CODE — returns the organization code for a given organization ID.
- ITEM_NAME — returns the item name for an organization and item ID pair.
- ITEM_DESC — returns the item description for an organization and item ID pair.
- CATEGORY_DESC — returns a category description for a category set and category ID.
- CATEGORY_NAME — returns the category name for a category ID.
- CUSTOMER_NAME — returns the customer name for a customer ID.
- SHIP_TO_ADDRESS — returns a formatted ship-to address for a site ID.
- VENDOR_SITE_CODE — returns the vendor site code for an organization and vendor site ID.
Tables Accessed
The package reads from a broad set of APPS synonyms reflecting its role as a cross-module resolver. Project and task values are sourced from PA_PROJECTS_ALL and PA_TASKS, with planning group parameters drawn from MRP_PROJECT_PARAMETERS. Item name and description lookups use MTL_SYSTEM_ITEMS_KFV and MTL_PARAMETERS. Category resolution relies on MTL_CATEGORIES_KFV and MTL_CATEGORY_SETS. Customer-facing functions access the TCA model through HZ_CUST_ACCOUNTS, HZ_CUST_ACCT_SITES_ALL, HZ_CUST_SITE_USES_ALL, HZ_PARTIES, HZ_PARTY_SITES, and HZ_LOCATIONS, while vendor site data and planning sequence numbers draw on MRP_SEIBAN_NUMBERS. All access is read-only, consistent with the purity pragmas declared in the specification.
Usage Notes
MRP_GET_PROJECT is referenced by 48 other packages, indicating it is an internal dependency of the planning suite rather than a standalone entry point. It is typically invoked from Oracle Forms, concurrent programs, and report queries where a foreign-key ID must be displayed as a meaningful label, and from custom code that needs the same translation behavior as standard planning screens. Because the functions carry RESTRICT_REFERENCES pragmas, they may be embedded directly in SQL SELECT lists and view definitions. Developers extending MRP functionality should treat the package as a stable read-only utility; signature changes should be avoided because of the large number of dependent packages. In EBS 12.1.1 and 12.2.2 the behavior is consistent, with 12.2.2 deployments using the same APPS synonym layer over the TCA and planning tables.
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View: OKL_BPD_VENDOR_SITES_V 12.1.1
APPS.OKL_BPD_VENDOR_SITES_V·↳ PO_VENDORS·↳ PO_VENDOR_SITES_ALL·Explore OKL module →
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View: PO_VENDOR_SITES_ALL_V 12.1.1
(Release 10SC Only)
APPS.PO_VENDOR_SITES_ALL_V·↳ PO_VENDORS·↳ PO_VENDOR_SITES·Explore AP module →
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Obsolete
APPS.ICX_SUPPLIER_SITE_LOV_V·↳ FND_GLOBAL·↳ PO_VENDOR_SITES_ALL·Explore ICX module →
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APPS.EDW_POA_SPIM_SPLRITEM_FKV·↳ PO_HEADERS_ALL·↳ PO_LINES_ALL·↳ PO_VENDORS·Explore PO module →
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View for creating cure refunds
APPS.OKL_CURE_REFUNDS_DTLS_UV·↳ AR_PAYMENT_SCHEDULES_ALL·↳ AR_RECEIVABLE_APPLICATIONS_ALL·↳ FND_GLOBAL·Explore OKL module →
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View for creating cure refunds
APPS.OKL_CURE_REFUNDS_DTLS_UV·↳ AR_PAYMENT_SCHEDULES_ALL·↳ AR_RECEIVABLE_APPLICATIONS_ALL·↳ FND_GLOBAL·Explore OKL module →
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APPS.OKL_CURE_VENDOR_SUMRY_UV·↳ FND_GLOBAL·↳ OKC_K_HEADERS_V·↳ OKC_K_PARTY_ROLES_V·Explore OKL module →
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View: OKL_BPD_DISB_LOV_UV 12.1.1
View to populate lov in the disbursement screen.
APPS.OKL_BPD_DISB_LOV_UV·↳ FND_GLOBAL·↳ OKC_K_HEADERS_B·↳ OKC_K_PARTY_ROLES_V·Explore OKL module →
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View: DPP_XLA_INV_CU_V 12.2.2
DPP SLA Execution Process View
APPS.DPP_XLA_INV_CU_V·↳ AP_SUPPLIERS·↳ AP_SUPPLIER_SITES_ALL·↳ DPP_EXECUTION_DETAILS·Explore DPP module →
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Summary information about purged invoices
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archive for euro business support project
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View: ICX_PO_SUPPLIER_INFO_V 12.2.2
Supplier Contact Information View
APPS.ICX_PO_SUPPLIER_INFO_V·↳ FND_GLOBAL·↳ PO_VENDORS·↳ PO_VENDOR_SITES·Explore ICX module →
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View: POS_PO_SUPPLIER_INFO_V 12.2.2
APPS.POS_PO_SUPPLIER_INFO_V·↳ FND_GLOBAL·↳ PO_VENDORS·↳ PO_VENDOR_SITES_ALL·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: ICX_PO_SUPPLIER_INFO_V 12.1.1
Supplier Contact Information View
APPS.ICX_PO_SUPPLIER_INFO_V·↳ PO_VENDORS·↳ PO_VENDOR_SITES·Explore ICX module →
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View: IGI_EXP_AP_INV_V 12.1.1
Displays all unposted invoices awaiting release of exchange protocol hold.
APPS.IGI_EXP_AP_INV_V·↳ AP_HOLDS·↳ AP_INVOICES·↳ AP_INVOICE_DISTRIBUTIONS·Explore IGI module →
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View: OKL_BPD_VENDOR_SITES_V 12.2.2
APPS.OKL_BPD_VENDOR_SITES_V·↳ FND_GLOBAL·↳ PO_VENDORS·↳ PO_VENDOR_SITES_ALL·Explore OKL module →
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Supply Chain ATP supply source view
APPS.MRP_SCATP_SUPPLY_SOURCES_V·↳ FND_COMMON_LOOKUPS·↳ FND_GLOBAL·↳ MTL_DEMAND_INTERFACE·Explore MRP module →
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AP Disbursements Details
APPS.OKL_BPD_AP_DISB_DTLS_UV·↳ AP_INVOICES_ALL·↳ FND_GLOBAL·↳ OKL_ACCOUNTING_UTIL·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: PO_VENDOR_SITES_ALL_V 12.2.2
(Release 10SC Only)
APPS.PO_VENDOR_SITES_ALL_V·↳ FND_GLOBAL·↳ PO_VENDORS·↳ PO_VENDOR_SITES·Explore AP module →
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Purged purchase orders
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View: PO_AUTOSOURCE_RULES_V 12.1.1
- Retrofitted
APPS.PO_AUTOSOURCE_RULES_V·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ MRP_ITEM_SOURCING_LEVELS_V·↳ MTL_PARAMETERS·Explore PO module →
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Global Agreements Org Assignment View.
APPS.PO_GA_ORG_ASSIGNMENTS_V·↳ FND_GLOBAL·↳ HR_OPERATING_UNITS·↳ PO_GA_ORG_ASSIGNMENTS·Explore PO module →
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View: CHV_CUM_ITEMS_V 12.1.1
- Retrofitted
APPS.CHV_CUM_ITEMS_V·↳ CHV_CUM_PERIODS·↳ CHV_INQ_SV·↳ HR_GENERAL·Explore CHV module →
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Obsolete
APPS.ICX_SUPPLIER_SITE_LOV_V·↳ PO_VENDOR_SITES_ALL·Explore ICX module →
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APPS.OKL_CURE_VENDOR_SUMRY_UV·↳ FND_GLOBAL·↳ OKC_K_HEADERS_V·↳ OKC_K_PARTY_ROLES_V·Explore OKL module →
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Contains invoices that are not used by Multi Period Posting
APPS.IGI_MPP_NON_MPP_INVOICES_V·↳ AP_INVOICES_PKG·↳ AP_INVOICES_UTILITY_PKG·↳ AP_INVOICES_V·Explore IGI module →
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Contains invoices that are not used by Multi Period Posting
APPS.IGI_MPP_NON_MPP_INVOICES_V·↳ AP_INVOICES_PKG·↳ AP_INVOICES_UTILITY_PKG·↳ AP_INVOICES_V·Explore IGI module →
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- Retrofitted
APPS.AP_INTERFACE_REJECTIONS_V·↳ AP_INTERFACE_REJECTIONS·↳ AP_INVOICES_INTERFACE·↳ AP_INVOICE_LINES_INTERFACE·Explore AP module →
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View: FV_PAYABLE_REFUNDS_V 12.2.2
Retrieves Refund payment details from Account Payables
APPS.FV_PAYABLE_REFUNDS_V·↳ AP_CHECKS_ALL·↳ AP_INVOICES_ALL·↳ AP_INVOICE_PAYMENTS_ALL·Explore FV module →
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List all the cure refunds along with the invoice and the disbursed amount
APPS.OKL_CURE_REFUNDS_SUMRY_UV·↳ OKC_K_HEADERS_ALL_B·↳ OKL_CURE_REFUNDS·↳ OKL_CURE_REFUND_HEADERS_B·Explore OKL module →
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View: POA_CM_SITE_LOV_V 12.1.1
APPS.POA_CM_SITE_LOV_V·↳ HR_ALL_ORGANIZATION_UNITS·↳ PO_VENDORS·↳ PO_VENDOR_SITES_ALL·Explore PO module →
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View: FA_INS_MST_POLS_V 12.1.1
APPS.FA_INS_MST_POLS_V·↳ FA_INS_MST_POLS·↳ FND_TERRITORIES_VL·↳ PO_VENDORS·Explore OFA module →
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APPS.POS_PO_SUPPLIER_ITEMS_V·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ MTL_PARAMETERS·↳ MTL_SYSTEM_ITEMS_VL·Explore PO module →
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APPS.CHV_CUM_ITEMS_HISTORY_V·↳ CHV_CUM_PERIODS·↳ CHV_INQ_SV2·↳ FND_PROFILE·Explore CHV module →
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View: OKL_CS_PAY_INVOICES_UV 12.2.2
APPS.OKL_CS_PAY_INVOICES_UV·↳ AP_INVOICES_ALL·↳ AP_TERMS_TL·↳ FND_APPLICATION·Explore OKL module →
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View: AP_INVOICES_WWW_V 12.1.1
(Release 10SC Only)
APPS.AP_INVOICES_WWW_V·↳ AP_INVOICES·↳ AP_INVOICES_PKG·↳ AP_INVOICE_PAYMENTS_PKG·Explore AP module →
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View: ICX_AP_INVOICES_V 12.2.2
Received Invoices View
APPS.ICX_AP_INVOICES_V·↳ AP_INVOICES·↳ AP_INVOICE_DISTRIBUTIONS·↳ AP_LOOKUP_CODES·Explore ICX module →
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APPS.CHV_CUM_ITEMS_HISTORY_V·↳ CHV_CUM_PERIODS·↳ CHV_INQ_SV2·↳ FND_GLOBAL·Explore CHV module →
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View: PO_VENDOR_SITES_AP_V 12.2.2
APPS.PO_VENDOR_SITES_AP_V·↳ AP_SUPPLIERS·↳ AP_SUPPLIER_SITES·↳ IBY_EXTERNAL_PAYEES_ALL·Explore AP module →
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View: MTL_SUPPLIER_SITES_V 12.2.2
- Retrofitted
APPS.MTL_SUPPLIER_SITES_V·↳ FND_GLOBAL·↳ HR_GENERAL·↳ HR_SECURITY·Explore INV 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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View: PO_AUTOSOURCE_RULES_V 12.2.2
- Retrofitted
APPS.PO_AUTOSOURCE_RULES_V·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ FND_GLOBAL·↳ MRP_ITEM_SOURCING_LEVELS_V·Explore PO module →
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View: AP_DUPLICATE_VENDORS_V 12.1.1
(Release 10SC Only)
APPS.AP_DUPLICATE_VENDORS_V·↳ AP_DUPLICATE_VENDORS·↳ PO_VENDORS·↳ PO_VENDOR_SITES·Explore AP module →
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Skip Lot/Sampling Criteria for Receiving
APPS.QA_SL_SP_RCV_CRITERIA_V·↳ AP_SUPPLIERS·↳ AP_SUPPLIER_SITES_ALL·↳ HZ_PARTIES·Explore QA module →