PO_LINE_LOCATIONS_GT
PO_LINE_LOCATIONS_ALL contains information about purchase order shipment schedules and blanket agreement price breaks. You need one row for each schedule or price break you attach to a document line. There are seven types of documents that use shipment schedules: RFQs, Quotations, Standard purchase orders, Planned purchase orders, Planned purchase order releases, Blanket purchase orders and Blanket purchase order releases. Each row includes the location, quantity, and dates for each shipment schedule. Oracle Purchasing uses this information to record delivery schedule information for purchase orders, and price break information for blanket purchase orders, quotations and RFQs. PO_RELEASE_ID applies only to blanket purchase order release shipments. PO_RELEASE_ID identifies the release on which you placed this shipment. SOURCE_SHIPMENT_ID applies only to planned purchase order release shipments. It identifies the planned purchase order shipment you chose to release from. PRICE_OVERRIDE always equals the purchase order line price for standard purchase order shipments. For blanket and planned purchase orders, PRICE_OVERRIDE depends on the values of the ALLOW_PRICE_OVERRIDE_FLAG and NOT_TO_EXCEED_PRICE in the corresponding row in PO_LINES_ALL: If ALLOW_PRICE_OVERRIDE_FLAG is 'N', then PRICE_OVERRIDE equals UNIT_PRICE in PO_LINES_ALL. If ALLOW_PRICE_OVERRIDE_FLAG is 'Y', the PRICE_OVERRIDE can take any value that is smaller than NOT_TO_EXCEED_PRICE in PO_LINES_ALL. The QUANTITY field corresponds to the total quantity ordered on all purchase order distribution lines (found in PO_DISTRIBUTIONS_ALL). Oracle Purchasing automatically updates QUANTITY_RECEIVED, QUANTITY_ACCEPTED, and QUANTITY_REJECTED when you receive, return, or inspect goods or services. Oracle Payables automatically updates QUANTITY_BILLED when you match an invoice with a purchase order shipment. Oracle Purchasing automatically updates QUANTITY_CANCELLED when you cancel a purchase order shipment. Oracle Purchasing sets APPROVED_FLAG to 'Y' when you approve the corresponding purchase order if there are no problems associated with the shipment and its related distributions. Oracle Purchasing sets ENCUMBERED_FLAG to 'Y' and enters the ENCUMBERED_DATE when you approve a purchase order if you use encumbrance.
Details
-
Schema: FUSION
-
Object owner: PO
-
Object type: TABLE
-
Tablespace: Default
Primary Key
Name | Columns |
---|---|
PO_LINE_LOCATIONS_GT_PK |
LINE_LOCATION_ID |
Columns
Name | Datatype | Length | Precision | Not-null | Comments |
---|---|---|---|---|---|
LINE_LOCATION_ID | NUMBER | 18 | Yes | Document shipment schedule unique identifier | |
EXTERNAL_SYS_RCV_INTF_CO_SEQ | NUMBER | 18 | To be set by Receiving to track the last version of the PO Schedule that was interfaced. | ||
FIRM_FLAG | VARCHAR2 | 1 | Indicates whether the Shipment is firmed or not. | ||
ORCHESTRATION_CODE | VARCHAR2 | 20 | A code that indicates of the integrating application is orchestrating changes between their application and Fusion Procurement. | ||
CARRIER_ID | NUMBER | 18 | Type of carrier for the RFQ or quotation shipment (References INV_ORG_FREIGHT_TL.freight_code) | ||
MODE_OF_TRANSPORT | VARCHAR2 | 30 | Type of transportation used to ship the product, such as truck, air or boat. | ||
SERVICE_LEVEL | VARCHAR2 | 30 | Priority of transportation that affects how quickly goods are transported | ||
REQUESTED_SHIP_DATE | DATE | A date that the buying company requests the ordered item ready to ship. | |||
PROMISED_SHIP_DATE | DATE | A date that the supplier has promised to ship the item ordered by the buying company. | |||
SFO_PTR_ID | NUMBER | 18 | Unique identifier of a Primary Trade Relationship in an Orchestration Agreement. | ||
SFO_AGREEMENT_NUMBER | VARCHAR2 | 100 | Indicates the orchestration agreement entered into between the legal entities, business units and trade organizations establishing a trade relationship. | ||
SFO_AGREEMENT_LINE_NUMBER | NUMBER | 18 | Orchestration Agreement Line Number. | ||
PO_TRADING_ORGANIZATION_ID | NUMBER | 18 | Purchasing Trading Organization unique identifier. Indicates the inventory organization where the trade buy-sell transaction defined by the orchestration agreement is cost accounted. | ||
DESTINATION_TYPE_CODE | VARCHAR2 | 25 | Destination Type Code | ||
ENTITY_CHANGE_TYPE_CODE | VARCHAR2 | 1 | indicates change type - added or updated | ||
PRC_BU_ID | NUMBER | 18 | Procurement Business Unit Id. But this should be made NOT NULL | ||
REQ_BU_ID | NUMBER | 18 | Requisition Business Unit Id | ||
SCHEDULE_STATUS | VARCHAR2 | 25 | Scheduled Status | ||
OUTSOURCED_ASSEMBLY | NUMBER | Determines whether the line is Outsourced Assembly or not. | |||
CO_AMOUNT_CANCELLED | NUMBER | Stores the change order cancelled amount | |||
CO_QUANTITY_CANCELLED | NUMBER | Stores the change order cancelled quantity | |||
OBJECT_VERSION_NUMBER | NUMBER | 9 | Yes | Used to implement optimistic locking. This number is incremented every time that the row is updated. The number is compared at the start and end of a transaction to detect whether another session has updated the row since it was queried. | |
TRANSACTION_FLOW_HEADER_ID | NUMBER | 18 | TRANSACTION_FLOW_HEADER_ID | ||
LAST_UPDATE_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the last update of the row. | ||
LAST_UPDATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who last updated the row. | |
PO_HEADER_ID | NUMBER | 18 | Yes | Document header unique identifier. (References PO_HEADERS_ALL.po_header_id.). For Release shipments, this references the Unique identifier of Blanket PO | |
PO_LINE_ID | NUMBER | 18 | Yes | Document line unique identifier (References PO_LINES_ALL.po_line_id). For Release Shipments, this references the unique line identifier of Blanket PO | |
LAST_UPDATE_LOGIN | VARCHAR2 | 32 | Who column: indicates the session login associated to the user who last updated the row. | ||
CREATION_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the creation of the row. | ||
CREATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who created the row. | |
QUANTITY | NUMBER | Quantity ordered or break quantity for blanket purchase orders, RFQs and quotations | |||
QUANTITY_RECEIVED | NUMBER | Quantity received until today | |||
QUANTITY_ACCEPTED | NUMBER | Quantity accepted after inspection, up until today | |||
QUANTITY_REJECTED | NUMBER | Quantity rejected after inspection, up until today | |||
QUANTITY_BILLED | NUMBER | Quantity invoiced by Oracle Payables, up until today | |||
QUANTITY_CANCELLED | NUMBER | Quantity cancelled | |||
UOM_CODE | VARCHAR2 | 3 | Unit of measure for the quantity ordered. (References INV_UNITS_OF_MEASURE.uom_code.) | ||
SHIP_TO_LOCATION_ID | NUMBER | 18 | Unique identifier for the ship-to location (References HR_LOCATIONS_ALL.location_id) | ||
NEED_BY_DATE | DATE | Requested Delivery Date. A date that the buying company requests the ordered item or service to be delivered. | |||
PROMISED_DATE | DATE | Promised Delivery Date. A date that the supplier has promised to deliver the ordered item or service. | |||
LAST_ACCEPT_DATE | DATE | Latest acceptable receipt date for the shipment | |||
PRICE_OVERRIDE | NUMBER | Order shipment price or break price for blanket purchase orders, RFQs, and quotations | |||
ENCUMBERED_FLAG | VARCHAR2 | 1 | Indicates whether the shipment is encumbered or not | ||
ENCUMBERED_DATE | DATE | Date of encumbrance for the shipment | |||
UNENCUMBERED_QUANTITY | NUMBER | Encumbered quantity to date (Unused since release version 7.0) | |||
FOB_LOOKUP_CODE | VARCHAR2 | 25 | Type of free-on-board terms for the shipment (References PO_LOOKUP_CODES.lookup_code with LOOKUP_TYPE='FOB') | ||
FREIGHT_TERMS_LOOKUP_CODE | VARCHAR2 | 25 | Type of freight terms for the RFQ or quotation shipment (References PO_LOOKUP_CODES.lookup_code with LOOKUP_TYPE='FREIGHT TERMS') | ||
TAXABLE_FLAG | VARCHAR2 | 1 | Indicates whether the shipment is taxable | ||
ESTIMATED_TAX_AMOUNT | NUMBER | Estimated tax amount for the purchase order shipment (Unused since release version 6.0) | |||
FROM_HEADER_ID | NUMBER | 18 | Unique identifier of the RFQ used to autocreate the quotation. For Standard Purchase Orders referencing Global Agreements, this field captures the unique Identifier of Global Agreements(References: PO_HEADERS_ALL.PO_HEADER_ID) | ||
FROM_LINE_ID | NUMBER | 18 | Unique identifier of the RFQ line used to autocreate the quotation line. For Standard PO Lines that reference Global Agreement lines, this field captures the unique identifier of Global Agreement line (References PO_LINES_ALL.po_line_id) | ||
FROM_LINE_LOCATION_ID | NUMBER | 18 | Unique identifier of the RFQ shipment used to autocreate a quotation shipment. For Standard POs that reference Global Agreements, this field captures the Global Agreement Price Break Unique Identifier (references PO_LINE_LOCATIONS_ALL.line_location_id) | ||
START_DATE | DATE | Effective date of the price break (applies to RFQs and quotations only) | |||
END_DATE | DATE | Expiration date of the price break (applies to RFQs and quotations only) | |||
LEAD_TIME | NUMBER | Lead time for the price break (applies to RFQs and quotations only) | |||
LEAD_TIME_UNIT | VARCHAR2 | 25 | Unit of measure for the lead time | ||
PRICE_DISCOUNT | NUMBER | Discount percentage for price break (applies to RFQs and quotations only) | |||
TERMS_ID | NUMBER | 18 | Payment terms unique identifier(References AP_TERMS.term_id) | ||
APPROVED_FLAG | VARCHAR2 | 1 | Indicates whether the shipment is approved | ||
APPROVED_DATE | DATE | Approval date for shipment(No longer used) | |||
CLOSED_FLAG | VARCHAR2 | 1 | No longer used | ||
CANCEL_FLAG | VARCHAR2 | 1 | Indicates whether the shipment is cancelled or not | ||
CANCELLED_BY | NUMBER | 18 | Unique identifier of the employee who cancelled the shipment (References to HR_EMPLOYEES.employee_id) | ||
CANCEL_DATE | DATE | Cancellation date | |||
CANCEL_REASON | VARCHAR2 | 240 | Cancellation reason provided by the employee | ||
FIRM_STATUS_LOOKUP_CODE | VARCHAR2 | 25 | Indicates whether you want to prevent this Shipment from being automatically rescheduled by your manufacturing application. | ||
FIRM_DATE | DATE | No longer used | |||
ATTRIBUTE_CATEGORY | VARCHAR2 | 30 | Descriptive Flexfield: structure definition of the user descriptive flexfield. | ||
ATTRIBUTE1 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE2 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE3 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE4 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE5 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE6 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE7 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE8 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE9 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE10 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ENCUMBER_NOW | VARCHAR2 | 1 | Indicates whether the shipment should be encumbered (Unused since release version 7.0) | ||
ATTRIBUTE11 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE12 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE13 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE14 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE15 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE16 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE17 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE18 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE19 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE20 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE_NUMBER1 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_NUMBER2 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_NUMBER3 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_NUMBER4 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_NUMBER5 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_NUMBER6 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_NUMBER7 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_NUMBER8 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_NUMBER9 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_NUMBER10 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_DATE1 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_DATE2 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_DATE3 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_DATE4 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_DATE5 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_DATE6 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_DATE7 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_DATE8 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_DATE9 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_DATE10 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_TIMESTAMP1 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_TIMESTAMP2 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_TIMESTAMP3 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_TIMESTAMP4 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_TIMESTAMP5 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_TIMESTAMP6 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_TIMESTAMP7 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_TIMESTAMP8 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_TIMESTAMP9 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_TIMESTAMP10 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
INSPECTION_REQUIRED_FLAG | VARCHAR2 | 1 | Indicates whether shipment must be inspected before the invoice is paid | ||
RECEIPT_REQUIRED_FLAG | VARCHAR2 | 1 | Indicates whether shipment must be received before the invoice is paid | ||
QTY_RCV_TOLERANCE | NUMBER | Maximum over-receipt tolerance percentage | |||
QTY_RCV_EXCEPTION_CODE | VARCHAR2 | 25 | Describes what action is taken when the quantity received tolerance is exceeded | ||
ENFORCE_SHIP_TO_LOCATION_CODE | VARCHAR2 | 25 | Describes what action is taken when the receiving location differs from the ship-to location | ||
ALLOW_SUBSTITUTE_RECEIPTS_FLAG | VARCHAR2 | 1 | Indicates whether substitute items can be received in place of the ordered items | ||
DAYS_EARLY_RECEIPT_ALLOWED | NUMBER | Maximum acceptable number of days items can be received early | |||
DAYS_LATE_RECEIPT_ALLOWED | NUMBER | Maximum acceptable number of days items can be received late | |||
RECEIPT_DAYS_EXCEPTION_CODE | VARCHAR2 | 25 | Describes what action is taken when items are received earlier or later than the allowed number of days specified | ||
INVOICE_CLOSE_TOLERANCE | NUMBER | Percentage tolerance within which a shipment is automatically closed for invoicing when billed | |||
RECEIVE_CLOSE_TOLERANCE | NUMBER | Percentage tolerance within which a shipment is automatically closed for receiving | |||
SHIP_TO_ORGANIZATION_ID | NUMBER | 18 | Ship-to organization unique identifier(References HR_ORGANIZATION_UNITS.organization_id) | ||
SHIPMENT_NUM | NUMBER | Shipment line number | |||
SOURCE_SHIPMENT_ID | NUMBER | 18 | Unique identifier of the planned purchase order shipment(also stored in PO_LINE_LOCATIONS_ALL) that was referenced when creating this scheduled release shipment | ||
SHIPMENT_TYPE | VARCHAR2 | 25 | Yes | Type of the shipment | |
CLOSED_CODE | VARCHAR2 | 30 | Closure status of the shipment | ||
USSGL_TRANSACTION_CODE | VARCHAR2 | 30 | United States standard general ledger transaction code (References GL_USSGL_TRANSACTION_CODES.ussgl_transaction_code) | ||
GOVERNMENT_CONTEXT | VARCHAR2 | 30 | USSGL descriptive flexfield context column | ||
RECEIVING_ROUTING_ID | NUMBER | 18 | Receipt routing unique identifier(References RCV_ROUTING_HEADERS.routing_header_id) | ||
ACCRUE_ON_RECEIPT_FLAG | VARCHAR2 | 1 | Indicates whether items are accrued upon receipt | ||
TXN_ACCRUE_ON_RECEIPT_FLAG | VARCHAR2 | 1 | Indicates whether items are accrued upon receipt in the implemented version | ||
CLOSED_REASON | VARCHAR2 | 240 | Why the shipment is closed | ||
CLOSED_DATE | DATE | Date the shipment is closed | |||
CLOSED_BY | NUMBER | 18 | Unique identifier of employee who closed the shipment(References HR_EMPLOYEES.employee_id.) | ||
SOLDTO_BU_ID | NUMBER | 18 | Sold to Business Unit Unique Identifier | ||
QUANTITY_SHIPPED | NUMBER | Quantity shipped | |||
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | 150 | Global Descriptive Flexfield: structure definition of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE1 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE2 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE3 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE4 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE5 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE6 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE7 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE8 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE9 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE10 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE11 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE12 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE13 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE14 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE15 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE16 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE17 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE18 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE19 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE20 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE_DATE1 | DATE | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
GLOBAL_ATTRIBUTE_DATE2 | DATE | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
GLOBAL_ATTRIBUTE_DATE3 | DATE | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
GLOBAL_ATTRIBUTE_DATE4 | DATE | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
GLOBAL_ATTRIBUTE_DATE5 | DATE | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
GLOBAL_ATTRIBUTE_NUMBER1 | NUMBER | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
GLOBAL_ATTRIBUTE_NUMBER2 | NUMBER | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
GLOBAL_ATTRIBUTE_NUMBER3 | NUMBER | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
GLOBAL_ATTRIBUTE_NUMBER4 | NUMBER | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
GLOBAL_ATTRIBUTE_NUMBER5 | NUMBER | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
COUNTRY_OF_ORIGIN_CODE | VARCHAR2 | 2 | Country of manufacture for this shipment | ||
TAX_USER_OVERRIDE_FLAG | VARCHAR2 | 1 | Indicator of whether somone overrode the default tax | ||
MATCH_OPTION | VARCHAR2 | 25 | Indicator of whether the invoice for the shipment should be matched to the purchase order or the receipt | ||
TAX_CODE_ID | NUMBER | 18 | Unique identifier for the tax code(References AP_TAX_CODES_ALL.tax_id) | ||
CALCULATE_TAX_FLAG | VARCHAR2 | 1 | Indicator of whether tax needs to be calculated | ||
CHANGE_PROMISED_DATE_REASON | VARCHAR2 | 240 | Reason for changing the promised-by date | ||
NOTE_TO_RECEIVER | VARCHAR2 | 1000 | Shipment level Note to receiver, which would hold the note to receiver info coming from req lines. | ||
SECONDARY_QUANTITY | NUMBER | Ordered quantity in secondary unit of measure | |||
SECONDARY_UOM_CODE | VARCHAR2 | 3 | Secondary unit of measure for the quantity ordered | ||
PREFERRED_GRADE | VARCHAR2 | 150 | Preferred quality grade for the ordered item | ||
SECONDARY_QUANTITY_RECEIVED | NUMBER | Quantity in secondary unit of measure received until today | |||
SECONDARY_QUANTITY_ACCEPTED | NUMBER | Quantity accepted in secondary unit of measure after inspection, up until today | |||
SECONDARY_QUANTITY_REJECTED | NUMBER | Quantity rejected in secondary unit of measure after inspection, up until today | |||
SECONDARY_QUANTITY_CANCELLED | NUMBER | Quantity cancelled in secondary unit of measure after inspection, up until today | |||
VMI_FLAG | VARCHAR2 | 1 | Indicates VMI shipment line with value = 'Y | ||
CONSIGNED_FLAG | VARCHAR2 | 1 | Indicates shipment is consigned | ||
RETROACTIVE_DATE | DATE | Column used to store the date of a retroactive price change | |||
AMOUNT | NUMBER | Stores the amount on the shipments for service lines | |||
AMOUNT_RECEIVED | NUMBER | Stores the amount received for service lines | |||
AMOUNT_BILLED | NUMBER | Stores the amount billed for service lines | |||
AMOUNT_CANCELLED | NUMBER | Amount cancelled for service lines | |||
AMOUNT_REJECTED | NUMBER | Amount rejected for service lines | |||
AMOUNT_ACCEPTED | NUMBER | Amount Accepted for service lines | |||
VALUE_BASIS | VARCHAR2 | 25 | Value basis of the line location | ||
PAYMENT_TYPE | VARCHAR2 | 30 | Pay Item type | ||
DESCRIPTION | VARCHAR2 | 240 | Pay Item description | ||
UNIT_OF_MEASURE_CLASS | VARCHAR2 | 25 | Unit Of Measure Class | ||
WORK_ORDER_ID | NUMBER | 18 | Unique identifier for the contract manufacturing work order. | ||
WORK_ORDER_NUMBER | VARCHAR2 | 120 | Indicates the contract manufacturing work order number. | ||
SHIP_TO_CUST_LOCATION_ID | NUMBER | 18 | Location where the supplier should ship the goods. | ||
BACK_TO_BACK_FLAG | VARCHAR2 | 1 | Indicates the purchase order schedule has a backing sales order that is fulfilled using a back to back order. | ||
TAX_EXCLUSIVE_PRICE | NUMBER | The purchase order schedule price that is exclusive of all the taxes. | |||
RETAINAGE_RATE | NUMBER | Maximum percentage that can be withheld from an invoice as Retainage | |||
SHIPPING_UOM_CODE | VARCHAR2 | 3 | Unit of measure that the supplier is requested to ship in. (References INV_UNITS_OF_MEASURE.uom_code.) | ||
SHIPPING_UOM_QUANTITY | NUMBER | Quantity in shipping unit of measure | |||
SHIPPING_UOM_QUANTITY_RECEIVED | NUMBER | Quantity in shipping unit of measure received until today | |||
SHIPPING_UOM_QUANTITY_SHIPPED | NUMBER | Quantity in shipping unit of measure shipped up until today | |||
SHIPPING_UOM_QUANTITY_CANCELED | NUMBER | Quantity in shipping unit of measure canceled up until today | |||
CO_SHIPPING_QUANTITY_CANCELLED | NUMBER | Changed quantity in shipping unit of measure canceled up until today | |||
TXN_AMOUNT | NUMBER | Stores the amount on the shipments for service lines | |||
TXN_AMOUNT_CANCELLED | NUMBER | Amount cancelled for service lines | |||
TXN_QUANTITY | NUMBER | Quantity ordered or break quantity for blanket purchase orders, RFQs and quotations | |||
TXN_QUANTITY_CANCELLED | NUMBER | Quantity cancelled | |||
TXN_PRICE_OVERRIDE | NUMBER | Order shipment price or break price for blanket purchase orders, RFQs, and quotations | |||
TXN_LINE_LOCATION_ID | NUMBER | Document shipment schedule unique identifier | |||
TXN_DESTINATION_TYPE_CODE | VARCHAR2 | 25 | Final destination of the purchased items | ||
TXN_SCHEDULE_STATUS | VARCHAR2 | 25 | Shipment status(applicable only to SPO) | ||
TXN_PO_LINE_ID | NUMBER | 18 | Document line unique identifier (References PO_LINES_ALL.po_line_id). For Release Shipments, this references the unique line identifier of Blanket PO | ||
TXN_ORIGINAL_SHIPMENT_ID | NUMBER | 18 | Holds the line_location_id of the shipment from which this shipment was copied/split over | ||
TXN_MODE_OF_TRANSPORT | VARCHAR2 | 30 | Type of transportation used to ship the product, such as truck, air or boat. | ||
TXN_SERVICE_LEVEL | VARCHAR2 | 30 | Priority of transportation that affects how quickly goods are transported | ||
TXN_QUANTITY_SHIPPED | NUMBER | Quantity shipped | |||
TXN_QUANTITY_RECEIVED | NUMBER | Quantity received until today | |||
TXN_QUANTITY_BILLED | NUMBER | Quantity invoiced by Oracle Payables, up until today | |||
TXN_AMOUNT_SHIPPED | NUMBER | Amount pending for Work Confirmation | |||
TXN_SHIPPING_UOM_QUANTITY | NUMBER | Quantity in shipping unit of measure | |||
TXN_RETAINAGE_WITHHELD_AMOUNT | NUMBER | The total amount withheld as Retainage against this Pay Item | |||
TXN_UOM_CODE | VARCHAR2 | 3 | Unit of measure for the quantity ordered. (References INV_UNITS_OF_MEASURE.uom_code.) | ||
TXN_REQUESTED_SHIP_DATE | DATE | A date that the buying company requests the ordered item ready to ship. | |||
TXN_PROMISED_SHIP_DATE | DATE | A date that the supplier has promised to ship the item ordered by the buying company. | |||
TXN_NEED_BY_DATE | DATE | Requested Delivery Date. A date that the buying company requests the ordered item or service to be delivered. | |||
TXN_PROMISED_DATE | DATE | Promised Delivery Date. A date that the supplier has promised to deliver the ordered item or service. | |||
TXN_CARRIER_ID | NUMBER | 18 | Type of carrier for the RFQ or quotation shipment (References INV_ORG_FREIGHT_TL.freight_code) | ||
TXN_PAYMENT_TYPE | VARCHAR2 | 30 | Pay Item type | ||
TXN_AMOUNT_RECEIVED | NUMBER | Stores the amount received for service lines | |||
TXN_SHIP_TO_LOCATION_ID | NUMBER | Unique identifier for the ship-to location (References HR_LOCATIONS_ALL.location_id) | |||
TXN_SHIP_TO_CUST_LOCATION_ID | NUMBER | Location where the supplier should ship the goods. | |||
TXN_MATCH_OPTION | VARCHAR2 | 25 | Indicator of whether the invoice for the shipment should be matched to the purchase order or the receipt | ||
TXN_AMOUNT_BILLED | NUMBER | Stores the amount billed for service lines | |||
MATCHING_BASIS | VARCHAR2 | 30 | Matching basis of the line location | ||
ORIGINAL_SHIPMENT_ID | NUMBER | 18 | Holds the line_location_id of the shipment from which this shipment was copied/split over | ||
TXN_CANCEL_FLAG | VARCHAR2 | 1 | Indicates whether the shipment is cancelled or not | ||
TXN_PO_HEADER_ID | NUMBER | 18 | Document header unique identifier. (References PO_HEADERS_ALL.po_header_id.). For Release shipments, this references the Unique identifier of Blanket PO |
Indexes
Index | Uniqueness | Columns |
---|---|---|
PO_LINE_LOCATIONS_GT_N1 | Non Unique | PO_HEADER_ID |
PO_LINE_LOCATIONS_GT_N3 | Non Unique | PO_LINE_ID |
PO_LINE_LOCATIONS_GT_N4 | Non Unique | FROM_HEADER_ID |
PO_LINE_LOCATIONS_GT_U1 | Unique | LINE_LOCATION_ID |