PO_LINE_LOCATIONS_DRAFT_ALL
PO_LINE_LOCATIONS_DRAFT_ALL contains draft changes about shipment schedules and blanket agreement price breaks.
Details
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Schema: FUSION
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Object owner: PO
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Object type: TABLE
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Tablespace: APPS_TS_TX_DATA
Primary Key
| Name | Columns |
|---|---|
|
PO_LINE_LOCATIONS_DRAFT_PK |
LINE_LOCATION_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments | Flexfield-mapping |
|---|---|---|---|---|---|---|
| LINE_LOCATION_ID | NUMBER | 18 | Yes | Document shipment schedule unique identifier | ||
| WORK_ORDER_OPERATION_ID | NUMBER | 18 | The unique identifier of a work order operation sequence. | |||
| WORK_ORDER_SUB_TYPE | VARCHAR2 | 30 | The display name used to identify the subtype of the manufacturing work order. | |||
| WORK_ORDER_OPERATION_SEQ | NUMBER | Indicates execution sequence of the work order operation. | ||||
| 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. | |||
| 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. | ||||
| FUNDS_STATUS | VARCHAR2 | 25 | Indicates whether the schedule amount is reserved or not | |||
| 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. | |||
| REJECTED_BY | NUMBER | 18 | Rejected By | |||
| REJECTED_BY_ROLE | VARCHAR2 | 25 | Rejected by Role | |||
| DESTINATION_TYPE_CODE | VARCHAR2 | 25 | Final destination of the purchased items | |||
| EXTERNAL_CHANGE_FLAG | VARCHAR2 | 1 | indicates if the change is external(supplier facing or not | |||
| REJECTED_REASON | VARCHAR2 | 240 | REJECTED_REASON | |||
| CANCEL_BACKING_REQ_FLAG | VARCHAR2 | 1 | CANCEL_BACKING_REQ_FLAG | |||
| ENTITY_CHANGE_TYPE_CODE | VARCHAR2 | 1 | ENTITY_CHANGE_TYPE_CODE | |||
| PRC_BU_ID | NUMBER | 18 | Yes | PRC_BU_ID | ||
| REQ_BU_ID | NUMBER | 18 | REQ_BU_ID | |||
| CO_QUANTITY_CANCELLED | NUMBER | CO_QUANTITY_CANCELLED | ||||
| CO_AMOUNT_CANCELLED | NUMBER | CO_AMOUNT_CANCELLED | ||||
| 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 | ||||
| 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) | |||
| CARRIER_ID | NUMBER | 18 | CARRIER_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 | |||
| TAX_NAME | VARCHAR2 | 30 | Tax code for the shipment (References AP_TAX_CODES_ALL.name) | |||
| 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) | |||
| 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. | Purchasing Document Schedules (PO_LINE_LOCATIONS) | ||
| ATTRIBUTE1 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Purchasing Document Schedules (PO_LINE_LOCATIONS) | ||
| ATTRIBUTE2 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Purchasing Document Schedules (PO_LINE_LOCATIONS) | ||
| ATTRIBUTE3 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Purchasing Document Schedules (PO_LINE_LOCATIONS) | ||
| ATTRIBUTE4 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Purchasing Document Schedules (PO_LINE_LOCATIONS) | ||
| ATTRIBUTE5 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Purchasing Document Schedules (PO_LINE_LOCATIONS) | ||
| ATTRIBUTE6 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Purchasing Document Schedules (PO_LINE_LOCATIONS) | ||
| ATTRIBUTE7 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Purchasing Document Schedules (PO_LINE_LOCATIONS) | ||
| ATTRIBUTE8 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Purchasing Document Schedules (PO_LINE_LOCATIONS) | ||
| ATTRIBUTE9 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Purchasing Document Schedules (PO_LINE_LOCATIONS) | ||
| ATTRIBUTE10 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Purchasing Document Schedules (PO_LINE_LOCATIONS) | ||
| 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. | Purchasing Document Schedules (PO_LINE_LOCATIONS) | ||
| ATTRIBUTE12 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Purchasing Document Schedules (PO_LINE_LOCATIONS) | ||
| ATTRIBUTE13 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Purchasing Document Schedules (PO_LINE_LOCATIONS) | ||
| ATTRIBUTE14 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Purchasing Document Schedules (PO_LINE_LOCATIONS) | ||
| ATTRIBUTE15 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Purchasing Document Schedules (PO_LINE_LOCATIONS) | ||
| ATTRIBUTE16 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Purchasing Document Schedules (PO_LINE_LOCATIONS) | ||
| ATTRIBUTE17 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Purchasing Document Schedules (PO_LINE_LOCATIONS) | ||
| ATTRIBUTE18 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Purchasing Document Schedules (PO_LINE_LOCATIONS) | ||
| ATTRIBUTE19 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Purchasing Document Schedules (PO_LINE_LOCATIONS) | ||
| ATTRIBUTE20 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Purchasing Document Schedules (PO_LINE_LOCATIONS) | ||
| ATTRIBUTE_NUMBER1 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | Purchasing Document Schedules (PO_LINE_LOCATIONS) | |||
| ATTRIBUTE_NUMBER2 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | Purchasing Document Schedules (PO_LINE_LOCATIONS) | |||
| ATTRIBUTE_NUMBER3 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | Purchasing Document Schedules (PO_LINE_LOCATIONS) | |||
| ATTRIBUTE_NUMBER4 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | Purchasing Document Schedules (PO_LINE_LOCATIONS) | |||
| ATTRIBUTE_NUMBER5 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | Purchasing Document Schedules (PO_LINE_LOCATIONS) | |||
| ATTRIBUTE_NUMBER6 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | Purchasing Document Schedules (PO_LINE_LOCATIONS) | |||
| ATTRIBUTE_NUMBER7 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | Purchasing Document Schedules (PO_LINE_LOCATIONS) | |||
| ATTRIBUTE_NUMBER8 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | Purchasing Document Schedules (PO_LINE_LOCATIONS) | |||
| ATTRIBUTE_NUMBER9 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | Purchasing Document Schedules (PO_LINE_LOCATIONS) | |||
| ATTRIBUTE_NUMBER10 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | Purchasing Document Schedules (PO_LINE_LOCATIONS) | |||
| ATTRIBUTE_DATE1 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | Purchasing Document Schedules (PO_LINE_LOCATIONS) | |||
| ATTRIBUTE_DATE2 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | Purchasing Document Schedules (PO_LINE_LOCATIONS) | |||
| ATTRIBUTE_DATE3 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | Purchasing Document Schedules (PO_LINE_LOCATIONS) | |||
| ATTRIBUTE_DATE4 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | Purchasing Document Schedules (PO_LINE_LOCATIONS) | |||
| ATTRIBUTE_DATE5 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | Purchasing Document Schedules (PO_LINE_LOCATIONS) | |||
| ATTRIBUTE_DATE6 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | Purchasing Document Schedules (PO_LINE_LOCATIONS) | |||
| ATTRIBUTE_DATE7 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | Purchasing Document Schedules (PO_LINE_LOCATIONS) | |||
| ATTRIBUTE_DATE8 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | Purchasing Document Schedules (PO_LINE_LOCATIONS) | |||
| ATTRIBUTE_DATE9 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | Purchasing Document Schedules (PO_LINE_LOCATIONS) | |||
| ATTRIBUTE_DATE10 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | Purchasing Document Schedules (PO_LINE_LOCATIONS) | |||
| ATTRIBUTE_TIMESTAMP1 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | Purchasing Document Schedules (PO_LINE_LOCATIONS) | |||
| ATTRIBUTE_TIMESTAMP2 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | Purchasing Document Schedules (PO_LINE_LOCATIONS) | |||
| ATTRIBUTE_TIMESTAMP3 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | Purchasing Document Schedules (PO_LINE_LOCATIONS) | |||
| ATTRIBUTE_TIMESTAMP4 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | Purchasing Document Schedules (PO_LINE_LOCATIONS) | |||
| ATTRIBUTE_TIMESTAMP5 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | Purchasing Document Schedules (PO_LINE_LOCATIONS) | |||
| ATTRIBUTE_TIMESTAMP6 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | Purchasing Document Schedules (PO_LINE_LOCATIONS) | |||
| ATTRIBUTE_TIMESTAMP7 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | Purchasing Document Schedules (PO_LINE_LOCATIONS) | |||
| ATTRIBUTE_TIMESTAMP8 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | Purchasing Document Schedules (PO_LINE_LOCATIONS) | |||
| ATTRIBUTE_TIMESTAMP9 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | Purchasing Document Schedules (PO_LINE_LOCATIONS) | |||
| ATTRIBUTE_TIMESTAMP10 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | Purchasing Document Schedules (PO_LINE_LOCATIONS) | |||
| 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 | ||
| REQUEST_ID | NUMBER | 18 | Enterprise Service Scheduler: indicates the request ID of the job that created or last updated the row. | |||
| JOB_DEFINITION_NAME | VARCHAR2 | 100 | Enterprise Service Scheduler: indicates the name of the job that created or last updated the row. | |||
| JOB_DEFINITION_PACKAGE | VARCHAR2 | 900 | Enterprise Service Scheduler: indicates the package name of the job that created or last updated the row. | |||
| PROGRAM_NAME | VARCHAR2 | 30 | PROGRAM_NAME | |||
| PROGRAM_APP_NAME | VARCHAR2 | 50 | PROGRAM_APP_NAME | |||
| 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 | |||
| SOLDTO_BU_ID | NUMBER | 18 | Sold to Business Unit Unique Identifier | |||
| 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 | Obsolete - 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 | |||
| 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 | ||||
| SUPPLIER_ORDER_LINE_NUMBER | VARCHAR2 | 25 | Used to store a supplier change request | |||
| AMOUNT | NUMBER | Stores the amount on the shipments for service lines | ||||
| DROP_SHIP_FLAG | VARCHAR2 | 1 | Indicates whether the Shipment has a backing Sales Order Line. | |||
| SALES_ORDER_UPDATE_DATE | DATE | The date/time when any of referenced data elements on the backing Sales Order Line is updated. | ||||
| TRANSACTION_FLOW_HEADER_ID | NUMBER | 18 | Transaction flow header identifier. | |||
| MANUAL_PRICE_CHANGE_FLAG | VARCHAR2 | 1 | Only for Blanket Release shipments: Y if the user has manually entered a price overriding the Blanket Agreement price, N or null otherwise. | |||
| CHANGE_ACCEPTED_FLAG | VARCHAR2 | 1 | Indicate whether the draft change has been accepted or not | |||
| VALUE_BASIS | VARCHAR2 | 25 | Value basis of the line location | |||
| MATCHING_BASIS | VARCHAR2 | 30 | Matching basis of the line location | |||
| PAYMENT_TYPE | VARCHAR2 | 30 | Pay Item type | |||
| GROUP_NAME | VARCHAR2 | 80 | GROUP_NAME | |||
| DESCRIPTION | VARCHAR2 | 240 | Pay Item description | |||
| BID_PAYMENT_ID | NUMBER | 18 | References the Bid Pay Item if it was negotiated in Sourcing | |||
| OUTSOURCED_ASSEMBLY | NUMBER | Yes | This column identifies whether the item is a shikyu item or not | |||
| TAX_ATTRIBUTE_UPDATE_CODE | VARCHAR2 | 15 | Keeps track of create/update actions on this entity | |||
| 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. | ||
| TRX_BUSINESS_CATEGORY | VARCHAR2 | 240 | The Transaction Business Category is a classification or categorization of a transaction for tax purposes as required by a tax authority | |||
| PRODUCT_CATEGORY | VARCHAR2 | 240 | The Product Category is used to classify products for tax purposes | |||
| PRODUCT_FISC_CLASSIFICATION | VARCHAR2 | 240 | The Product Fiscal Classification is a classification of the product(s) by tax authority for tax purposes. It is based on the inventory item category | |||
| PRODUCT_FISC_CLASS_ID | NUMBER | 18 | The Product Fiscal Classification is a classification of the product(s) by tax authority for tax purposes. It is based on the inventory item category | |||
| LINE_INTENDED_USE | VARCHAR2 | 240 | Intended Use is the purpose for which a product is likely to be used in the business by the purchaser | |||
| LINE_INTENDED_USE_ID | NUMBER | 18 | Intended Use is the purpose for which a product is likely to be used in the business by the purchaser | |||
| PRODUCT_TYPE | VARCHAR2 | 240 | The value of product type specifies whether the transaction line is for a good, or a service, or it is a memo line. | |||
| USER_DEFINED_FISC_CLASS | VARCHAR2 | 30 | The User Defined Fiscal Classification is an additional classification of the transaction for tax purposes | |||
| ASSESSABLE_VALUE | NUMBER | Assessable value of the product | ||||
| REASON_FOR_CHANGE | VARCHAR2 | 240 | This column documents the reason for changing this schedule | |||
| INPUT_TAX_CLASSIFICATION_CODE | VARCHAR2 | 30 | 'Tax Classification' is a new attribute, which is introduced to replace the existing Tax Codes and Tax Groups in the application products. Tax classification is provided only for backward compatibility only | |||
| UNIT_OF_MEASURE_CLASS | VARCHAR2 | 25 | Unit of measure class | |||
| PJC_CONTEXT_CATEGORY | VARCHAR2 | 40 | Segment used to identify the descriptive flexfield application context for project-related standardized cost collection. | |||
| ORIGINAL_SHIPMENT_ID | NUMBER | 18 | Holds the line_location_id of the shipment from which this shipment was copied/split over | |||
| 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. | |||
| CUSTOMER_PO_NUMBER | VARCHAR2 | 50 | Customer PO number on the Sales Order. PO number reference that represents the commercial document that is used to request a seller to supply a product or service requested by the end customer. | |||
| CUSTOMER_PO_LINE_NUMBER | VARCHAR2 | 50 | An identifier of the customer PO line record. The customer PO line describes an item or service requested by the end customer. | |||
| CUSTOMER_PO_SCHEDULE_NUMBER | VARCHAR2 | 50 | An identifier of the customer PO schedule record. The customer PO schedule describes an item or service requested by the end customer. | |||
| CUSTOMER_ITEM | VARCHAR2 | 25 | An alternate key for the internal item used by customers to uniquely identify the item. This number will have a cross-reference to the internal item. | |||
| CUSTOMER_ITEM_DESC | VARCHAR2 | 240 | Description of the item identifier used by customers. | |||
| SALES_ORDER_NUMBER | VARCHAR2 | 50 | Backing Sales Order Number | |||
| SALES_ORDER_LINE_NUMBER | VARCHAR2 | 50 | Backing Sales Order Line Number | |||
| SALES_ORDER_SCHEDULE_NUMBER | VARCHAR2 | 50 | Backing Sales Order Schedule Number | |||
| SHIP_TO_CUST_LOCATION_ID | NUMBER | 18 | Location where the supplier should ship the goods. | |||
| SHIP_TO_CUST_ID | NUMBER | 18 | Customer to whom merchandise is being sent. | |||
| SHIP_TO_CUST_CONTACT_ID | NUMBER | 18 | Contact from the company where the good are shipped | |||
| CANCEL_BUDGET_DATE_OPTION | VARCHAR2 | 30 | option to deternmine the cancel budget date | |||
| REINSTATE_BUDGET_DATE_OPTION | VARCHAR2 | 30 | option to determine reinstate req budget date | |||
| CANCEL_BUDGET_DATE | DATE | budget date for cancellation | ||||
| REINSTATE_BUDGET_DATE | DATE | date for reinstating backing req during cancellation | ||||
| FINAL_DISCHARGE_LOCATION_ID | NUMBER | 18 | The final discharge location identifier. | |||
| 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. | |||
| 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 | ||||
| CO_SHIPPING_QUANTITY_CANCELLED | NUMBER | Changed quantity in shipping unit of measure canceled up until today | ||||
| FIRMED_BY | NUMBER | 18 | Unique identifier of the employee who firmed the shipment. |
Foreign Keys
| Table | Foreign Table | Foreign Key Column |
|---|---|---|
| PO_LINE_LOCATIONS_DRAFT_ALL | po_line_locations_all | FROM_LINE_LOCATION_ID |
| PO_LINE_LOCATIONS_DRAFT_ALL | po_headers_draft_all | PO_HEADER_ID |
| PO_LINE_LOCATIONS_DRAFT_ALL | po_lines_draft_all | PO_LINE_ID |
| po_distributions_draft_all | po_line_locations_draft_all | LINE_LOCATION_ID |
Indexes
| Index | Uniqueness | Tablespace | Columns | Status |
|---|---|---|---|---|
| PO_LINE_LOCATIONS_DARFT_N3 | Non Unique | Default | SHIP_TO_LOCATION_ID | |
| PO_LINE_LOCATIONS_DRAFT_N1 | Non Unique | Default | PO_LINE_ID | Obsolete |
| PO_LINE_LOCATIONS_DRAFT_N10 | Non Unique | Default | ORIGINAL_SHIPMENT_ID | |
| PO_LINE_LOCATIONS_DRAFT_N11 | Non Unique | Default | LAST_UPDATE_DATE | |
| PO_LINE_LOCATIONS_DRAFT_N12 | Non Unique | Default | FROM_HEADER_ID | |
| PO_LINE_LOCATIONS_DRAFT_N13 | Non Unique | Default | PO_LINE_ID, SHIPMENT_NUM | |
| PO_LINE_LOCATIONS_DRAFT_N14 | Non Unique | Default | CARRIER_ID | |
| PO_LINE_LOCATIONS_DRAFT_N15 | Non Unique | Default | SHIP_TO_CUST_ID | |
| PO_LINE_LOCATIONS_DRAFT_N16 | Non Unique | Default | SHIP_TO_CUST_CONTACT_ID | |
| PO_LINE_LOCATIONS_DRAFT_N2 | Non Unique | Default | PO_HEADER_ID, PO_LINE_ID | |
| PO_LINE_LOCATIONS_DRAFT_N4 | Non Unique | Default | PROMISED_DATE | |
| PO_LINE_LOCATIONS_DRAFT_N7 | Non Unique | Default | CANCELLED_BY | |
| PO_LINE_LOCATIONS_DRAFT_N8 | Non Unique | Default | SOURCE_SHIPMENT_ID | |
| PO_LINE_LOCATIONS_DRAFT_N9 | Non Unique | Default | FROM_LINE_LOCATION_ID | |
| PO_LINE_LOCATIONS_DRAFT_U1 | Unique | Default | LINE_LOCATION_ID |