115_br_ri_trm_eng

Oracle® Brazil

Integrated Receiving (RI)

Technical Reference Manual RELEASE 11i

Version 24

December 2008

DISCLAIMER:

CURRENTLY, ORACLE OFFERS CERTAIN RESALABLE ASSETS OR OTHER DEFINED SERVICE DELIVERABLES (COLLECTIVELY REFERRED TO AS "SERVICE DELIVERABLES") UNDER A LIMITED USE LICENSE.SERVICE DELIVERABLES CURRENTLY INCLUDE, BUT ARE NOT LIMITED TO, ORACLE INTEGRATION HUB. YOU AGREE THAT:

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iii. YOUR RIGHT TO USE AND RECEIVE SUPPORT SERVICES FOR SERVICE DELIVERABLES IS SOLELY AS DESCRIBED IN YOUR CONTRACT FOR SUCH SERVICE DELIVERABLES, AND

iv. A SERVICE REQUEST REGARDING SERVICE DELIVERABLES, REGARDLESS OF HOW INITIATED OR LOGGED, WILL BE ADDRESSED IN ACCORDANCE WITH THE TERMS OF YOUR CONTRACT FOR SUCH SERVICE DELIVERABLES.

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Document Control

Change Record

Date Author Version Change Reference

14-Fev-02 Luciano Nakamoto 1 Columns included: - REC_INVOICE_TYPES.rma_icms_st_liability_ccid - REC_INVOICE_TYPES.rma_icms_st_reduction_ccid

21-Fev-02 Alexandre Cruz 2 Column Included: - REC_TAX_SITES.pay_group_lookup_code

15-Abr-02 Luciano Nakamoto 3 Fiscal Classification Open Interface. 23-jul-02 Alexandre Cruz 4 GAP152: Reversion with physical cancellation in the inventory 07-jan-03 Marcos Allonso 5 Columns included in the tables:

- REC_INVOICE_LINES, - REC_INVOICE_LINES_INTERFACE.

07-Fev-03 Darcio Vieira 6 Information about PIS (tax). 09-Jun-03 Marcos Allonso 7 Packages included: RECAPKHS and RECAPKHB 02-Jul-03 Sandra Simoes 8 Columns included for the INSS MP.83 in the tables:

- REC_PARAMETERS, - REC_BUSINESS_VENDORS, - REC_INVOICES, - REC_INVOICES_INTERFACE.

02-Jul-03 Marcos Allonso 9 Column included in the table: REC_ITEM_UTILIZATIONS. 07-Jul-03 Marcos Allonso 10 Updated views:

- REC_RETURNS_V, - REC_REVERSIONS_V. Index tables: - REC_INVOICE_PARENTS, - REC_RETURNS, - REC_INVOICE_LINE_PARENTS.

11-Ago-03 Marcos Allonso 11 Columns included in the tables: - REC_INVOICES, - REC_PARAMETERS. New table: REC_CALENDAR_TAX_CITIES. New form: RECAGSIT.

23-Set-03 Marcos Allonso 12 Columns included in the table: REC_INVOICE_TYPES. 29-Set-03 Sandra Simoes 13 Columns included in the table: REC_PARAMETERS.

New tables: - REC_PO_ACCRUAL, - REC_REVERSED_ACCRUAL.

20-Out-03 Marcos Allonso 14 Columns included in the table: REC_PARAMETERS. 27-Out-03 Diogo Beltran 15 Document translation. 03-Mar-04 Luciano Nakamoto 16 Columns included in the tables:

- REC_INVOICES_INTERFACE, - REC_ITEM_UTILIZATIONS - REC_INVOICE_LINES - REC_PARAMETERS - REC_INVOICE_TYPES - REC_INVOICE_LINES_INTERFACE - REC_INVOICES New table: REC_JOURNAL_PA_FA_IMPORT (Document updated till patch RECI068).

02-Abr-04 Luciano Nakamoto 17 (Document updated till patch RECI074). Columns included in the tables: - REC_PARAMETERS - REC_INVOICE_TYPES New index in the table: - REC_INVOICE_LINES_INTERFACE.

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Date Author Version Change Reference

03-Mai-04 Luciano Nakamoto 18 (Document updated till patch RECI077). Update in the view REC_REVERSIONS_V. Columns included in the tables: - REC_INVOICE_TYPES - REC_INVOICES - REC_INVOICES_INTERFACE New lookup codes for HOLD REASON type: - NONE COFINS IMP CCID - NONE PIS IMP CCID

11-Mai-04 Luciano Nakamoto 19 (Document updated till patch RECI079). New lookup codes for HOLD REASON type: - DIFF COFINS IMP - DIFF PIS IMP - ITEM NOT REGISTERED Columns included in the tables: - REC_INVOICE_LINES - REC_INVOICE_LINES_INTERFACE

15-Sep-04 Luciano Nakamoto 20 (Document updated till patch RECI095) New lookup code for HOLD REASON type: - DIFF INDICAD TRIBUTARIO. Procedure included in the package: - REC_INTERFACE_PA_PKG. Change in columns of the tables: - REC_CITIES - REC_FREIGHT_INVOICES_INTERFACE - REC_INVOICES_INTERFACE Columns included in the tables: - REC_FISCAL_ENTITIES_ALL - REC_HISTORY_FREIGHT_INVOICES - REC_HISTORY_INVOICES - REC_HISTORY_INVOICE_LINES New indexes in the tables: - REC_FIXED_ASSETS - REC_FREIGHT_INVOICES - REC_INVOICES - REC_PARAMETERS

12-Jan-05 Clara Sousa 21 Document translation. 02-Feb-06 Cleber Rodrigues 22 Document updated till patch RECI139 05-Nov-06 Luciano Nakamoto 23 Document updated till patch RECI157 10-Dec-08 Luciano Nakamoto 24 Document updated till patch 7533865

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Content

Document Control..............................................................................................ii

C H A P T E R 1 Introduction..............................................................................................................................1

Introduction................................................................................................................................2

Audience.............................................................................................................................2 How This Manual Is Organized..........................................................................................2 Comments/Suggestions.......................................................................................................2

C H A P T E R 2 High-Level Design....................................................................................................................3

List of Views..............................................................................................................................4

External Views....................................................................................................................4 Integrated Receiving Views................................................................................................4

List of Tables .............................................................................................................................6

External Tables ...................................................................................................................6 Integrated Receiving Tables ...............................................................................................6

List of Modules..........................................................................................................................9

Forms..................................................................................................................................9 Reports..............................................................................................................................10 Concurrent Programs ........................................................................................................11 Triggers.............................................................................................................................11 Packages ...........................................................................................................................12

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C H A P T E R 3 Detailed Design.......................................................................................................................17

Detailed Design........................................................................................................................18

Table and View Definitions ..............................................................................................18 Module Definition ............................................................................................................18 Lookup Codes...................................................................................................................18

View and Table Definitions .....................................................................................................19

Objective...........................................................................................................................19 Column Descriptions ........................................................................................................19 Primary Key......................................................................................................................20 Other Unique Keys ...........................................................................................................20 Check Constraints ............................................................................................................. 20 Foreign Key ......................................................................................................................20 Indexes..............................................................................................................................21 Lookup Codes...................................................................................................................21 Sequence...........................................................................................................................21 Database Triggers ............................................................................................................. 21 View Definition ................................................................................................................21

Table Definition.......................................................................................................................22

REC_ACQ_COSTS..........................................................................................................22 REC_BUSINESS_VENDORS.........................................................................................23 REC_CALENDAR_TAXES ............................................................................................25 REC_CALENDAR_TAX_CITIES ..................................................................................27 REC_CFO_UTILIZATIONS ...........................................................................................28 REC_CITIES....................................................................................................................29 REC_CITY_SERVICE_TYPE_RELS............................................................................. 31 REC_DISTRIBUTIONS ..................................................................................................33 REC_DISTRIBUTIONS_TMP........................................................................................35 REC_ENTRY_OPERATIONS ........................................................................................37 REC_FISCAL_CLASSIFICATIONS...............................................................................39 REC_FISCAL_CLASSIF_DETAILS...............................................................................41 REC_FISCAL_CLASSIF_INTERFACE .........................................................................42 REC_FISCAL_ENTITIES_ALL......................................................................................43 REC_FISCAL_EXCEPTIONS ........................................................................................45 REC_FISCAL_ITEMS.....................................................................................................46 REC_FISCAL_OPERATIONS ........................................................................................47 REC_FIXED_ASSETS ....................................................................................................49 REC_FREIGHT_INVOICES ...........................................................................................50 REC_FREIGHT_INVOICES_INTERFACE ...................................................................53 REC_GOVERNMENT_RULES ......................................................................................55 REC_HISTORY_ENTRY_OPERATIONS .....................................................................58 REC_HISTORY_FISCAL................................................................................................60 REC_HISTORY_FREIGHT_INVOICES........................................................................61 REC_HISTORY_INVOICES...........................................................................................64 REC_HISTORY_INVOICE_LINES................................................................................68 REC_HISTORY_INVOICE_PARENTS .........................................................................71 REC_HISTORY_RETURNS ...........................................................................................72 REC_HIST_INVOICE_LINE_PARENTS.......................................................................74 REC_HOLDS ...................................................................................................................75 REC_IMPORTATION_PARAMETERS.........................................................................77 REC_INTERFACE_ERRORS .........................................................................................78

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REC_INVOICES..............................................................................................................79 REC_INVOICES_INTERFACE ......................................................................................84 REC_INVOICE_AP_RELATIONSHIPS ........................................................................88 REC_INVOICE_DISTRIBUTIONS................................................................................90 REC_INVOICE_DISTRIBUTIONS_TMP......................................................................92 REC_INVOICE_LINES...................................................................................................94 REC_INVOICE_LINES_INTERFACE ...........................................................................97 REC_INVOICE_LINE_PARENTS ...............................................................................100 REC_INVOICE_LINE_PARENTS_INT.......................................................................101 REC_INVOICE_PARENTS ..........................................................................................102 REC_INVOICE_PARENTS_INT..................................................................................103 REC_INVOICE_TYPES................................................................................................104 REC_ITEM_TAXES......................................................................................................107 REC_ITEM_UTILIZATIONS .......................................................................................109 REC_JOURNAL_PA_FA_IMPORT .............................................................................111 REC_LINES_ALL..........................................................................................................112 REC_LINE_LOCATIONS_ALL ...................................................................................113 REC_LOOKUP_CODES ...............................................................................................114 REC_NF_DIV_GL_TEMP ............................................................................................115 REC_PARAMETERS ....................................................................................................116 REC_PO_ACCRUAL ....................................................................................................119 REC_PURGE_HISTORIES...........................................................................................121 REC_RAWMAT_TRANS_FACTORS..........................................................................123 REC_REQUISITION_LINES_ALL ..............................................................................125 REC_RETURNS ............................................................................................................126 REC_REVERSED_ACCRUAL .....................................................................................128 REC_REVERSION_INVOICES....................................................................................129 REC_REVERSION_TMP..............................................................................................130 REC_RMA_RECEIPTS.................................................................................................131 REC_SERVICE_TYPES................................................................................................132 REC_STATES................................................................................................................133 REC_STATE_FISC_CLASSIFS....................................................................................135 REC_STATE_FISC_CLASSIFS_INT ...........................................................................136 REC_STATE_RELATIONS..........................................................................................137 REC_STATE_RELATION_SHIP_VIAS ......................................................................138 REC_STATE_SHIP_VIAS ............................................................................................139 REC_TAX_CLASSES ...................................................................................................140 REC_TAX_SITES..........................................................................................................141 REC_TRIBUTARY_SITUATION ................................................................................142

View Definition .....................................................................................................................143

ORG_ORGANIZATION_DEFINITIONS.....................................................................143 REC_VIEW_IMPORTATIONS ....................................................................................143 REC_VIEW_IMPORTATION_LINES .........................................................................143 REC_ACCRUALS_V.....................................................................................................144 REC_CUSTOMERS_V..................................................................................................146 REC_DISTRIBUTIONS_V ...........................................................................................149 REC_ENTER_RECEIPTS_ASN_V ..............................................................................152 REC_ENTER_RECEIPTS_INTERNAL_V...................................................................158 REC_ENTER_RECEIPTS_INT_REQ_V......................................................................165 REC_ENTER_RECEIPTS_PO_V .................................................................................170 REC_ENTER_RECEIPTS_RMA_V .............................................................................176 REC_ENTER_RECEIPTS_SUPPLIER_V....................................................................181 REC_ENTER_RECEIPTS_SUP_INT_V ......................................................................188 REC_ENTER_RECEIPTS_V ........................................................................................197 REC_INVOICE_DISTRIBUTIONS_V .........................................................................207 REC_QUERY_CUSTOMERS_V ..................................................................................212 REC_QUERY_VENDORS_V .......................................................................................215 REC_RECEIPTS_V .......................................................................................................217

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REC_RETURNS_V .......................................................................................................222 REC_RETURN_VARIATIONS_V ...............................................................................230 REC_REVERSE_OPERATIONS_V .............................................................................231 REC_REVERSIONS_V .................................................................................................232 REC_RMA_RECEIPTS_V ............................................................................................241 REC_VENDORS_V.......................................................................................................243 REC_VIEW_PO_DEFAULT.........................................................................................245 REC_VIEW_PURCHASE_ORDERS............................................................................247 REC_VIEW_VENDORS_PO ........................................................................................250

Modules Definition ................................................................................................................253

Module Overview ...........................................................................................................253 RECACCRS ...................................................................................................................254 RECACCRU...................................................................................................................254 RECAGSIT.....................................................................................................................254 RECAPCUS....................................................................................................................254 RECAPHKS ...................................................................................................................254 RECAPROS....................................................................................................................254 RECAPROV...................................................................................................................254 RECARCUS ...................................................................................................................255 RECAVCSS....................................................................................................................255 RECCACFC ...................................................................................................................255 RECCACFR ...................................................................................................................255 RECCACOC...................................................................................................................255 RECCACOR...................................................................................................................255 RECCANCL...................................................................................................................255 RECCANCS ...................................................................................................................256 RECCHDLS ...................................................................................................................256 RECCINPA ....................................................................................................................256 RECCITIE ......................................................................................................................256 RECCOVSS....................................................................................................................256 RECCPINS .....................................................................................................................256 RECCSCMS ...................................................................................................................257 RECDAUXC ..................................................................................................................257 RECDAUXR ..................................................................................................................257 RECDLPDC ...................................................................................................................257 RECDLPDT ...................................................................................................................257 RECDNFAC...................................................................................................................257 RECDNFAP ...................................................................................................................257 RECDSDIS.....................................................................................................................258 RECDSHLD ...................................................................................................................258 RECDSTLS ....................................................................................................................258 RECENTEN ...................................................................................................................258 RECENTFO ...................................................................................................................258 RECFCOFS ....................................................................................................................258 RECFCOIN ....................................................................................................................258 RECFCOIN ....................................................................................................................259 RECFCOIS .....................................................................................................................259 RECDIGS .......................................................................................................................259 RECFFMDC...................................................................................................................259 RECFRDFS ....................................................................................................................260 RECHCUSS....................................................................................................................260 RECHISEO.....................................................................................................................260 RECHISFC .....................................................................................................................260 RECHISFO.....................................................................................................................260 RECHOLDS ...................................................................................................................260 RECIMPIB .....................................................................................................................260 RECIMPIS......................................................................................................................261 RECIMPRT ....................................................................................................................261

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RECINENT ....................................................................................................................261 RECINPAS.....................................................................................................................261 RECINQCF ....................................................................................................................261 RECINQCL ....................................................................................................................261 RECINQNF ....................................................................................................................261 RECINQOP ....................................................................................................................262 RECINQOU....................................................................................................................262 RECINQPO ....................................................................................................................262 RECINTPA.....................................................................................................................262 RECINVTC ....................................................................................................................262 RECINVTP.....................................................................................................................262 RECINVTP.....................................................................................................................262 RECITTAX ....................................................................................................................263 RECLINNA....................................................................................................................263 RECLINPO.....................................................................................................................263 RECLKMLK ..................................................................................................................263 RECLOCCH...................................................................................................................263 RECMNBUS ..................................................................................................................263 RECMNBUS ..................................................................................................................263 RECMNCFO ..................................................................................................................264 RECMNCLI....................................................................................................................264 RECMNCLS...................................................................................................................264 RECMNDIS....................................................................................................................264 RECMNEXC..................................................................................................................264 RECMNFIS ....................................................................................................................264 RECMNFIT....................................................................................................................265 RECMNIFR....................................................................................................................265 RECMNINV...................................................................................................................265 RECMNSRL...................................................................................................................265 RECMNSTA ..................................................................................................................265 RECMNTSC...................................................................................................................265 RECMNUTZ ..................................................................................................................265 RECMORCH..................................................................................................................266 RECNFBLC....................................................................................................................266 RECNFBLK ...................................................................................................................266 RECNFFOC....................................................................................................................266 RECNFFOR....................................................................................................................266 RECNFGLC ...................................................................................................................266 RECNFGLD ...................................................................................................................266 RECOIPUR ....................................................................................................................267 RECOIPUS.....................................................................................................................267 RECOPEIN.....................................................................................................................267 RECOPINS.....................................................................................................................267 RECPCSTS.....................................................................................................................267 RECPFMAS ...................................................................................................................267 RECPGLDS....................................................................................................................267 RECPINTS .....................................................................................................................268 RECPODFS....................................................................................................................268 RECPOGLS....................................................................................................................268 RECPOPMS ...................................................................................................................268 RECPPPIS ......................................................................................................................268 RECPROIN ....................................................................................................................268 RECPTAXS....................................................................................................................268 RECPURGE ...................................................................................................................269 RECPURGE ...................................................................................................................269 RECRACC......................................................................................................................269 RECRACCS ...................................................................................................................269 RECRCERC ...................................................................................................................269 RECREVAC...................................................................................................................269

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RECRMDFS...................................................................................................................269 RECRPITC.....................................................................................................................270 RECRPITM ....................................................................................................................270 RECRVACC...................................................................................................................270 RECRVINV....................................................................................................................270 RECRVRSE....................................................................................................................270 RECRVRSS....................................................................................................................270 RECSFCOI .....................................................................................................................270 RECSFCOI .....................................................................................................................271 RECSFCOS ....................................................................................................................271 RECSRVTP....................................................................................................................271 RECSTFCL ....................................................................................................................271 RECSTIMP.....................................................................................................................271 RECSTPAR....................................................................................................................271 RECTASIT .....................................................................................................................271 RECTAXCL ...................................................................................................................272 RECTAXOS ...................................................................................................................272 RECTRAID ....................................................................................................................272 RECTRAPR....................................................................................................................272 RECTRARI ....................................................................................................................272 RECTRBUV...................................................................................................................272 RECTRCST....................................................................................................................272 RECTRDGL ...................................................................................................................273 RECTRFCL....................................................................................................................273 RECTRFIT .....................................................................................................................273 RECTRHCA...................................................................................................................273 RECTRHEO...................................................................................................................273 RECTRPRJ.....................................................................................................................273 RECTRRAD...................................................................................................................274 RECTRRDT ...................................................................................................................274 RECTRRFE....................................................................................................................274 RECTRRID ....................................................................................................................274 RECTRRLL....................................................................................................................274 RECTRRPL....................................................................................................................274 RECTRRTR ...................................................................................................................275 RECTRSTA....................................................................................................................275 RECTRTRA ...................................................................................................................275 RECTRUIN ....................................................................................................................275 RECTRUTZ ...................................................................................................................275 RECTTMTX ..................................................................................................................275 RECTXERE ...................................................................................................................275 RECTXODS...................................................................................................................276 RECUSDOS ...................................................................................................................276 RECUSFAS ....................................................................................................................276 RECUSRAW..................................................................................................................276 RECUTCFO ...................................................................................................................276 RECUTFIC.....................................................................................................................276 RECUTFIS .....................................................................................................................277 RECVAINS ....................................................................................................................277 RECVERTS....................................................................................................................277 RECVNUMS..................................................................................................................277

Lookup Codes........................................................................................................................278

ACCOUNTING MODE .................................................................................................278 ATUALIZATION TYPE................................................................................................278 BASE DATE VALIDATION.........................................................................................278 CARTA CORRECAO CONHEC TRANSP...................................................................278 CARTA CORRECAO IRREGULARIDADES ..............................................................279 CFO TYPE .....................................................................................................................279

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CIF FOB FREIGHT .......................................................................................................280 COFINS TRIBUTARY CODE ......................................................................................280 CREDIT OR DEBIT ......................................................................................................280 CUMULATIVE THRESHOLD TYPE ..........................................................................280 CURRENCY CONVERSION RATE.............................................................................280 CURRENCY IMPORT ACCOUNTING .......................................................................281 DEFAULT CONV CURRENCY DATE........................................................................281 DEFAULT REVERSION DATE ...................................................................................281 DESTINATION TYPE ..................................................................................................281 DOCUMENT TYPE ......................................................................................................281 ENCUMBRANCE TYPE...............................................................................................282 ENTITY_TYPE..............................................................................................................282 ENTRADA_SAIDA.......................................................................................................282 FEDERAL TAX BASE DATE ......................................................................................282 FEDERAL TRIBUTATION CODE...............................................................................283 FINANCIAL DISCOUNT TYPE...................................................................................283 FISCAL DOCUMENT MODEL....................................................................................283 FISCAL_CLASSIFICATION_TAX ..............................................................................283 HOLD REASON ............................................................................................................284 ICMS DIFFERED TYPE ...............................................................................................285 ICMS TYPE ...................................................................................................................286 ICMSST_TYPE..............................................................................................................286 ICMS_IPI .......................................................................................................................286 IMPORT DOCUMENT TYPE ......................................................................................286 IMPORTATION SYSTEM............................................................................................286 INSS SUBSTITUTE FLAG ...........................................................................................287 INTERFACE HOLD REASON .....................................................................................287 INVOICE_SERIES ........................................................................................................290 INVOICE_TYPE............................................................................................................290 INVOICE ZONE NAVIGATION ..................................................................................291 IPI TRIBUTARY CODE................................................................................................291 IR_CATEG.....................................................................................................................291 IR_VENDOR..................................................................................................................291 ISS_TAX_TYPE ............................................................................................................292 MODIFY ACCOUNTING BILL ...................................................................................292 OPER ACTIONS............................................................................................................292 OPERATION FISCAL TYPE........................................................................................292 OPERATION STATUS .................................................................................................293 PIS TRIBUTARY CODE...............................................................................................294 PROCESS ORIGIN........................................................................................................294 REQUISITION TYPE....................................................................................................294 RETURN TYPE .............................................................................................................294 ROUNDING PRECISION .............................................................................................295 SHIP VIA .......................................................................................................................295 SIM_NAO ......................................................................................................................295 SOURCE ITEMS ...........................................................................................................295 TAX_TP .........................................................................................................................295 TAX SCOPE ..................................................................................................................296 TOLERANCE CONTROL.............................................................................................296 TRANSFER TYPE.........................................................................................................296 TRIBUTARY COMPLEMENT CODE .........................................................................296 TRIBUTARY SOURCE CODE.....................................................................................297 TRIBUTATION CODE .................................................................................................297 TYPE ICMS FREIGHT..................................................................................................297 VALIDATION_TYPE_AMOUNT................................................................................297 VEHICLE OPER TYPE.................................................................................................297

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C H A P T E R

1 Introduction

The Oracle Brazilian Integrated Receiving (RI) Technical Reference Manual provides the

information you need to understand the underlying structure of Oracle Brazilian Integrated Receiving. After reading this manual, you will be able to convert existing applications data, integrate your existing applications with your Oracle Brazilian Integrated Receiving application, and write custom reports for your Oracle Brazilian Integrated Receiving application, as well as read data to perform other tasks.

This chapter introduces you to the Oracle Brazilian Integrated Receiving Technical Reference Manual and explains how to use it.


Introduction

This manual describes the Oracle Applications Release 11i data model, as used by Oracle Brazilian Integrated Receiving.

Audience

The Oracle Brazilian Integrated Receiving Technical Reference Manual provides useful guidance and assistance to:

• Technical end-users

• Consultants

• Systems analysts

• System administrators

• Other MIS professionals

This manual assumes that you have a basic understanding of structured analysis and design and of relational databases. It also assumes that you are familiar with Oracle Application Object Library and your Oracle Brazilian Integrated Receiving application.

How This Manual Is Organized

This manual contains two major sections, High-Level Design and Detailed Design.

High-Level Design

Chapter 2 lists each database table and view that Oracle Brazilian Integrated Receiving uses. This chapter also provides a list of modules.

Detailed Design

Chapter 3 contains a detailed description of the Oracle Brazilian Integrated Receiving database design, including information about each database table and view you may need for custom reporting or other data requirements. This chapter also contains a detailed description of the Oracle Brazilian Integrated Receiving modules and lookup codes.

Comments/Suggestions

LAD Consulting Localizations had developed this manual for helping you on product implementation and use. Oracle welcomes customers’ comments and suggestions on the quality and usefulness of this document. Your feedback is important, and help us to best meet your needs as a users of our products.

If you find any errors or have any other suggestions for improvement, then please send your comments to the address below:

� Oracle do Brasil Av. Alfredo Egídio de Souza Aranha, 100 - São Paulo - CEP 04726-170 A/C Silvia Tonissi +55.11.5189-3060 E-mail: [email protected]


C H A P T E R

2 High-Level Design

This chapter presents the High-Level Design of Oracle Integrated Receiving application. It

contains a list of database tables, views and modules.


List of Views

This section lists each Oracle RI view and briefly describes each one of them.

Oracle Integrated Receiving uses the following views:

External Views

View Name Description

ORG_ORGANIZATION_DEFINITIONS Contains basic information about inventory organizations.

Integrated Receiving Views


REC_ACCRUALS_V Selects provisions opened for return. REC_CUSTOMERS_V Selects the client information used in the RMA process. REC_DISTRIBUTIONS_V It selects some information about the distribution. REC_ENTER_RECEIPTS_ASN_V Additional view used to simplify forms codification, based

on RCV_ENTER_RECEIPTS_ASN_V view. Used in Applications as from Release 11.5.9.

REC_ENTER_RECEIPTS_INTERNAL_V Additional view used to simplify forms codification, based on RCV_ENTER_RECEIPTS_INTERNAL_V view. Used in Applications as from Release 11.5.9.

REC_ENTER_RECEIPTS_INT_REQ_V Additional view used to simplify forms codification, based on RCV_ENTER_RECEIPTS_INT_REQ_V view. Used in Applications as from Release 11.5.9.

REC_ENTER_RECEIPTS_PO_V Additional view used to simplify forms codification, based on RCV_ENTER_RECEIPTS_PO_V view. Used in Applications as from Release 11.5.9.

REC_ENTER_RECEIPTS_RMA_V Additional view used to simplify forms codification, based on RCV_ENTER_RECEIPTS_RMA_V view. Used in Applications as from Release 11.5.9.

REC_ENTER_RECEIPTS_SUPPLIER_V Additional view used to simplify forms codification, based on RCV_ENTER_RECEIPTS_SUPPLIER_V view. Used in Applications as from Release 11.5.9.

REC_ENTER_RECEIPTS_SUP_INT_V Additional view used to simplify forms codification, based on RCV_ENTER_RECEIPTS_SUP_INT_V view. Used in Applications as from Release 11.5.9.

REC_ENTER_RECEIPTS_V Selects the order lines to be received in a fiscal operation. Substitutes the RCV_ENTER_RECEIPTS_V view in the Physical Receiving form.

REC_INVOICE_DISTRIBUTIONS_V Used for printing Subsidiary Journal REC_QUERY_CUSTOMERS_V It selects some information about customers REC_QUERY_VENDORS_V It selects some information about suppliers REC_RECEIPTS_V It selects information to be used in physical receiving

process. REC_RETURNS_V Selects the fiscal operations opened for return. REC_RETURN_VARIATIONS_V View used to calculate the cost change for devolutions to

suppliers. REC_REVERSE_OPERATIONS_V Selects the fiscal operations opened for return. REC_REVERSIONS_V Selects fiscal operations opened for return. REC_RMA_RECEIPTS_V Selects RMA’s information opened for use in Oracle RI.



REC_VENDORS_V Selects supplier’s information. REC_VIEW_IMPORTATIONS Selects documents from the importation system. REC_VIEW_IMPORTATION_LINES Selects invoice lines from the importation system. REC_VIEW_PO_DEFAULT It presents Purchase Order details used when an invoice is

being included in Oracle Integrated Receiving. REC_VIEW_PURCHASE_ORDERS Selects opened purchase orders to be received. REC_VIEW_VENDORS_PO It selects Purchase Orders that has item to be received.


List of Tables

This section lists and briefly describes each table in Oracle Integrated Receiving.

External Tables

Table Name Description

HR_ORGANIZATION_UNITS Organizations AP_TERMS Payment terms AP_TERMS_LINES Payment terms lines GL_CODE_COMBINATIONS Accounting combinations GL_INTERFACE Open interface with Oracle GL GL_PERIOD_STATUSES Fiscal period situation GL_SETS_OF_BOOKS Set of books HR_LOCATIONS Delivery locations HR_ORGANIZATION_INFORMATION General information about organizations MTL_PARAMETERS Inventory organization parameters MTL_SYSTEM_ITEMS System items MTL_UNITS_OF_MEASURE Units of measure MTL_UOM_CONVERSIONS Conversions between units of Measure PER_PEOPLE_F Employees PO_DISTRIBUTIONS_ALL Accounting distribution PO_HEADERS_ALL Document headers for purchase orders PO_LINES_ALL Purchase document lines for purchase orders PO_LINE_LOCATIONS_ALL Information about purchase order shipment schedules PO_RELEASES_ALL Information about purchase order releases PO_REQUISITION_LINES_ALL Internal or purchase requisition lines PO_VENDORS Suppliers PO_VENDOR_SITES_ALL Stores information about supplier sites RA_ADDRESSES_ALL Customer addresses RA_CUSTOMERS Customers

Integrated Receiving Tables


REC_ACQ_COSTS Cost information for PAC REC_BUSINESS_VENDORS Contribution types that the supplier is subject to REC_CALENDAR_TAXES Tax calendar REC_CALENDAR_TAX_CITIES Tax calendar for the cities REC_CFO_UTILIZATIONS Fiscal code of an operation with the fiscal use REC_CITIES Fiscal information about cities REC_CITY_SERVICE_TYPE_RELS Relationships between cities and service types REC_DISTRIBUTIONS Accounting distribution of fiscal operations REC_DISTRIBUTIONS_TMP Temporarily stores the accounting distribution of changed

operations REC_ENTRY_OPERATIONS Fiscal Receipts REC_FISCAL_CLASSIFICATIONS Fiscal Classification information REC_FISCAL_CLASSIF_DETAILS Fiscal Classification information about each tribute REC_FISCAL_CLASSIF_INTERFACE Information about the necessary fiscal classification for

the Fiscal Classification Open Interface



REC_FISCAL_ENTITIES_ALL Information like tax contributor type, state and fiscal identification

REC_FISCAL_EXCEPTIONS Fiscal classification of legal acts that alter the tax collection

REC_FISCAL_ITEMS Fiscal information of stored items REC_FISCAL_OPERATIONS Fiscal codes of operations (CFO) REC_FIXED_ASSETS Information about assets that will be included in Oracle

RI REC_FREIGHT_INVOICES Freight information REC_FREIGHT_INVOICES_INTERFACE Freight information for the Open Interface REC_GOVERNMENT_RULES Legal acts that alter the tax collection rules REC_HISTORY_ENTRY_OPERATIONS Information about changes in fiscal operations REC_HISTORY_FISCAL Information about changes in completed receipts REC_HISTORY_FREIGHT_INVOICES Freight invoices of approved receipts that were cancelled REC_HISTORY_INVOICES Invoices of approved receipts that were cancelled REC_HISTORY_INVOICE_LINES Invoice lines of approved receipts that were cancelled REC_HISTORY_INVOICE_PARENTS Parent invoices of cancelled receipts REC_HISTORY_RETURNS Deleted lines from REC_RETURNS table REC_HIST_INVOICE_LINE_PARENTS Parent invoice lines of cancelled receipts REC_HOLDS Fiscal holds in the receiving REC_IMPORTATION_PARAMETERS Importation system parameters REC_INTERFACE_ERRORS Inconsistencies in the Open Interface process REC_INVOICES Information about invoices REC_INVOICES_INTERFACE Invoices interface table REC_INVOICE_AP_RELATIONSHIPS Information about the relationship between tax retention

invoices and the respective RI and AP invoices REC_INVOICE_DISTRIBUTIONS Detailed accounting distribution of Fiscal Operations REC_INVOICE_DISTRIBUTIONS_TMP Temporary table used for storing changed accounting

distribution of completed fiscal operations REC_INVOICE_LINES Information about invoice lines REC_INVOICE_LINES_INTERFACE Invoice lines interface table REC_INVOICE_LINE_PARENTS Relationship between complementary invoice lines and

their parent invoice lines. REC_INVOICE_LINE_PARENTS_INT Relationship between complementary invoice lines and

their parent invoice lines in the Open Interface. REC_INVOICE_PARENTS Relationship between complementary invoices and their

parent invoices. REC_INVOICE_PARENTS_INT Relationship between complementary invoices and their

parent invoices in the Open Interface. REC_INVOICE_TYPES Invoice types. REC_ITEM_TAXES Relationships between taxes and inventory items REC_ITEM_UTILIZATIONS Fiscal utilization types of purchased and received items REC_JOURNAL_PA_FA_IMPORT Information about journals sent to Oracle GL relating to

PA x FA x RI integration for importation invoices REC_LINES_ALL Fiscal information about receiving lines for purchase

order deliveries REC_LINE_LOCATIONS_ALL Fiscal information about receiving for purchase order

deliveries REC_LOOKUP_CODES Receiving lookup codes REC_NF_DIV_GL_TEMP Temporarily stores the data used in the report about

divergences between RI and GL REC_PARAMETERS System parameters REC_PO_ACCRUAL Information about purchase accruals REC_PURGE_HISTORIES Information about purge events of the system



REC_RAWMAT_TRANS_FACTORS Conversion factors for transfer of raw materials between organizations

REC_REQUISITION_LINES_ALL Fiscal information for purchase requisitions (Release 10.7)

REC_RETURNS Return invoices and return invoice lines REC_REVERSED_ACCRUAL Deductions per invoice_line together with rec_accrual_id REC_REVERSION_INVOICES Types of invoices associated with their reversion invoice

types REC_REVERSION_TMP Reversed invoices identifier REC_RMA_RECEIPTS Information about RMA's related to the received invoice

lines REC_SERVICE_TYPES Information about service types REC_STATES States and their respective intrastate ICMS tax rate REC_STATE_FISC_CLASSIFS Information about state tax linked to fiscal classifications REC_STATE_FISC_CLASSIFS_INT Information about state tax linked to with fiscal

classifications to be processed by Open Interface concurrent

REC_STATE_RELATIONS Fiscal relationship between states and their respective ICMS rate

REC_STATE_RELATION_SHIP_VIAS Interstate Freight ICMS Tax rates. REC_STATE_SHIP_VIAS Information about transportation types and their taxes REC_TAX_CLASSES Tax Classes REC_TAX_SITES Information about tax-collectors REC_TRIBUTARY_SITUATION Information about state tributary situation codes


List of Modules

This section lists each form, report, concurrent program and stored procedure used in Oracle RI.

Forms

Form Description Title

RECACCRU Provision abatement. Provisões para o Regime de Competência RECAGSIT Collection calendar for cities. Agenda de recolhimento para cidades RECCANCL Cancellation of Fiscal Operations. Cancelamento de Operações Fiscais RECCITIE Information about cities. Definição de Cidades RECDSDIS Receiving accounting query. Consulta de Contabilização do Recebimento RECDSHLD Operation Retention query. Consulta das Retenções da Operação RECENTEN Fiscal information about delivery locations. Informações Fiscais por Endereço de Local de

Entrega RECENTFO Fiscal information about suppliers. Informações Fiscais por Endereço de Fornecedor RECFCOIN Fiscal Classification Open Interface Classificação Fiscal - Open Interface RECFFMDC Descriptive flexfield segments. Descriptive Flexfield Segments RECHISEO Receiving changes query. Consulta Histórico de Alterações nos

Recebimentos RECIMPRT Definition of the importation system parameters. Definição de Parâmetros COMEX Importação RECINENT Input of fiscal operations. Entrada de Operações Fiscais RECINQCF Freight information query. Consulta de Conhecimentos de Frete RECINQCL Cancelled receipts query. Consulta de Operações Fiscais Canceladas RECINQNF Invoices query. Consulta de Notas Fiscais RECINQOP Receiving query. Pesquisa de Operações Fiscais RECINQOU Receiving query for each operating unit. Consulta de Operações Fiscais RECINQPO Legal tax change laws query. Consulta de Portarias Fiscais por Classificação

Fiscal RECINVTP Invoices types. Definição de Tipos de Notas RECITTAX Taxes by Inventory Item Definição de Impostos por Item RECLINNA Invoice lines associated with contracts or without

purchase orders. Entrada de Linha da Nota Fiscal

RECLINPO Invoices lines associated with purchase orders or with internal requisitions.

Entrada de Linha da Nota Fiscal

RECLKMLK Lookup codes. Entrada de Lookup Codes RECLOCCH Changes in the delivery locations of the inventory

organization. Oracle Applications

RECMNBUS Establishment types. Mantém os Tipos de Estabelecimentos RECMNCFO Fiscal code operations. Definição de Código Fiscal de Operação RECMNCLI Customers. Manutenção de Clientes RECMNCLS Fiscal classifications. Definição de Classificação Fiscal RECMNDIS Accounting information. Manutenção da Contabilização da Operação RECMNEXC Fiscal exceptions. Definição de Portarias Fiscais RECMNFIS Fiscal information. Alteração de Informações Fiscais RECMNFIT Fiscal information about items. Definição Fiscal de Itens de Estoque RECMNIFR Freight information. Entrada de Informações do Frete RECMNINV Invoices. Entrada de Notas Fiscais RECMNSRL ICMS rate between states. Definição de Alíquota de ICMS entre Estados RECMNSTA States and their tax rates. Mantém os Estados e suas Alíquotas RECMNTSC Tributary situation codes. Códigos de Situação Tributária. RECMNUTZ Fiscal utilization codes. Definição dos Tipos de Utilização RECMORCH Inventory organization changes. Oracle Applications


Form Description Title

RECOPEIN Open interface information. Documentos Fiscais da RI Open Interface RECPURGE Purge of completed and cancelled operations. Purge dos Recebimentos Completos e

Cancelados. RECRCERC Physical receiving. Oracle Applications RECREVAC Provision abatement. Abatimento da Provisão RECRVACC Provision abatement reversion. Reversão de Provisões RECRVINV Reversion invoice types. Tipos de Notas Fiscais de Reversão RECRVRSE Reversed fiscal operations. Reversão de Operações Fiscais RECSFCOI Estimated profit rates Open Interface. MVA – Open Interface RECSRVTP Service List Lista de Serviços RECSTFCL Estimated profit rates data entry. Cadastro dos Percentuais de MVA RECSTIMP Tax collection calendar. Agenda de Recolhimento de Tributos RECSTPAR Organization parameters. Definição de Parâmetros da Organização RECTASIT Tax Collectors. Agentes Arrecadadores RECTAXCL Tax Classes Definição de Classes de Impostos RECTTMTX Physical receipts of RMA’s. Entrada do recebimento físico de RMA RECTXERE Physical return of materials. Receiving Returns RECUSFAS Value for assets transfers. Valor para Transferência de Ativos RECUSRAW Raw material transfer factor. Fator para Transferência de Insumos RECUTCFO Utilization definitions and their fiscal operation

codes. Definição das Utilizações e seus CFO’s

Reports

Report Description Title

RECCACFC Report of irregularities in freight documents - Character mode.

Comunicação de Irregularidades em Conhecimento de Frete

RECCACFR Report of irregularities in freight documents - Graphic mode.

Comunicação de Irregularidades em Conhecimento de Frete

RECCACOC Report of irregularities in fiscal documents - Character mode.

Comunicação de Irregularidades em Documento Fiscal

RECCACOR Report of irregularities in fiscal documents - Graphic mode.

Comunicação de Irregularidades em Documento Fiscal

RECDAUXC RI Subsidiary Journal – Character mode Diário Auxiliar do Recebimento Integrado RECDAUXR RI Subsidiary Journal – Graphic mode Diário Auxiliar do Recebimento Integrado RECDLPDC Report of receiving warnings - Character mode. Aviso de Recebimento RECDLPDT Report of receiving warnings - Graphic mode. Aviso de Recebimento RECDNFAC Report of divergences between receiving invoices

and Oracle AP - Character Mode. Divergências entre NF e Contas a Pagar

RECDNFAP Report of divergences between receiving invoices and Oracle AP - Graphic mode.

Divergências entre NF e Contas a Pagar

RECHISFC Fiscal operations report - Character mode. Relatório de Histórico de Operações Fiscais RECHISFO Fiscal operations report - Graphic mode. Relatório de Histórico de Operações Fiscais. RECINVTC Invoices report - Character mode. Relatório de Notas Fiscais RECINVTP Invoices report - Graphic mode. Relatório de Notas Fiscais RECMNBUS Establishment types report. Relatório dos Tipos de Estabelecimentos RECNFBLC Report of invoices per account - Character mode. Relatório de Notas Fiscais por Conta RECNFBLK Report of invoices per account - Graphic mode. Relatório de Notas Fiscais por Conta RECNFFOC Report of invoices per supplier - Character mode. Relatório de Notas Fiscais por Fornecedor. RECNFFOR Report of invoices per supplier - Graphic mode. Relatório de Notas Fiscais por Fornecedor RECNFGLC Report of divergences between receiving invoices

and Oracle GL - Character mode. Divergências entre NF e GL


Report Description Title

RECNFGLD Report of divergences between receiving invoices and Oracle GL - Graphic mode.

Divergências entre NF e GL

RECRPITC Report of items with no fiscal classification - Character mode.

Relatório de Itens sem Definição Fiscal

RECRPITM Report of items with no fiscal classification - Graphic mode.

Relatório de Itens sem Definição Fiscal

RECUTFIC Fiscal utilizations report - Character mode. Relatório de Utilizações Fiscais RECUTFIS Fiscal utilizations report - Graphic mode. Relatório de Utilizações Fiscais

Concurrent Programs

Concurrent

Program

Description Title

RECAPROV Approves receipts. Aprovacao do Recebimento RECCINPA Importation Complementary Invoice generation for

PA process Geração de NF Complementar de Importação para o PA

RECFCOIN Fiscal Classification Open Interface. Open Interface de Classificação Fiscal do Recebimento Integrado.

RECPROIN RI Open Interface. Open Interface do Recebimento Integrado RECIMPIB Immobilized importation accounting process through

project. Contabiliza Processo de Importação de Imobilizado via Projeto

RECINTPA Interface with Oracle PA. Geração da Interface com PA RECOIPUR Integrated Receiving Open Interface tables purge

routine RI Open Interface - Purge das tabelas (NF/CTRC)

RECPURGE Purge completed and cancelled operations. Purge do Recebimento RECPRACC Provisions accounting. Contabiliza Provisões RECSFCOI Estimated Profit percentage Open Interface Loader RI Open Interface – MVA

Triggers

Trigger Description Name

RECAPCUS Filling in the fields of the table AP_INVOICES_INTERFACE specific for every customer

REC_TRG_INTERFACE_AP_CUSTOM

RECTRAID Maintenance of the fields of the table AP_INVOICE_DISTRIBUTIONS_ALL.

REC_TRG_CHG_ACCOUNTS

RECTRAPR Data Maintenance of the table REC_INVOICE_AP_RELATIONSHIPS.

REC_TRG_AP_RELATIONSHIPS

RECTRARI Data Maintenance of the table REC_INVOICE_AP_RELATIONSHIPS.

REC_TRG_AP_REL_INTERFACE

RECTRBUV Maintenance of the table FND_LOOKUP_VALUES. REC_TRG_BUSINESS_VENDORS

RECTRCST Maintenance of the table REC_ACQ_COSTS. REC_TRG_UPD_COST RECTRDGL Maintenance of the table GL_INTERFACE. REC_TRG_CHG_GLI RECTRFCL Maintenance of the table

JL_BR_PO_FISCAL_CLASSIF_ALL table, when the table REC_FISCAL_CLASSIFIFICATIONS is updated.

REC_TRG_FISCAL_CLASSIFICATIONS

RECTRFIT Maintenance of the table REC_FISCAL_ITEMS, when the table MTL_SYSTEM_ITEMS is updated.

REC_TRG_SYSTEM_ITEMS


Trigger Description Name

RECTRHCA Maintenance of the table REC_FISCAL_ENTITIES_ALL when the RA_ADDRESSES_ALL is updated.

REC_TRG_HZ_CUST_ACCT_SITES_ALL

RECTRHEO Maintenance of the table REC_HISTORY_ENTRY_OPERATIONS, when the table REC_ENTRY_OPERATIONS is updated.

REC_TRG_HIST_ENTRY_OPERATIONS

RECTRPRJ Maintenance of the table AP_INVOICE_DISTRIBUTIONS_ALL.

REC_TRG_CHG_EXP_DATE

RECTRRAD Maintenance of the table REC_FISCAL_ENTITIES_ALL, when the table RA_ADDRESS_ALL is updated.

REC_TRG_RA_ADDRESS_ALL

RECTRRDT Maintenance of the table REC_DISTRIBUTIONS_TMP.

REC_TRG_CHG_CCID_REC_DIST

RECTRRID Maintenance of the table REC_INVOICE_DISTRIBUTIONS_TMP

REC_TRG_CHG_CCID_REC_INV_DIST

RECTRRFE Maintenance of the table REC_FISCAL_ENTITIES_ALL, when the table PO_VENDOR_SITES_ALL is updated.

REC_TRG_VENDOR_SITES

RECTRRLL Maintenance of the table REC_LINE_LOCATIONS_ALL, when the table PO_LINE_LOCATIONS_ALL is updated.

REC_TRG_LINE_LOCATIONS_EXT

RECTRRPL Maintenance of the table REC_LINES_ALL, when the table PO_LINES_ALL is updated.

REC_TRG_PO_LINES_EXT

RECTRRTR Maintenance of the table RCV_TRANSACTIONS, when a DELIVER/ACCEPT/REJECT transaction is being inserted.

REC_TRG_TRANSACTIONS

RECTRSTA Maintenance of the table FND_LOOKUP_VALUES, when the table REC_STATES is updated.

REC_TRG_STATES

RECTRTRA Maintenance of the table REC_RETURNS. REC_TRG_RETURN_TRANSACTIONS RECTRUIN Maintenance of the table REC_INVOICES, when the

table RA_CUSTOMER_TRX_LINES_ALL is updated.

REC_TRG_UPD_INV_NUM_AR

RECTRUTZ Maintenance of the table FND_LOOKUP_VALUES, when the table REC_ITEM_UTILIZATIONS is updated.

REC_TRG_ITEM_UTILIZATIONS

Packages

Package File

Procedures

File

Package Name

Procedure Name Procedure Description

RECACCRS

RECACCRB

REC_ACCRUAL_ACCOUNT_PKG

REC_ACCRUAL_ACCOUNT

Gets the provision account.

RECAPHKS

RECAPHKB

REC_AP_ACCOUNTS_HK

CHANGE_VALUES

Hook to alter data in the table AP_INVOICE_DISTRIBUTIONS. Procedure to be customized by the customer.


Package File

Procedures

File

Package Name


RECAPROS RECAPROB

REC_APROV_PKG APROV

Procedure that starts various processes used in the receiving approval. Made with intention to liberate the computer’s memory while the approval process is computing.

RECARCUS RECARCUB

REC_INTERFACE_AR_CUSTOM_PKG AR_CUSTOM

Procedure made to deal with AR/Billing interface information. This procedure is available for leaving customers free towards dealing with their specific treatments.

RECAVCSS RECAVCSB

REC_AVERAGE_COST_PKG REC_PROC_AVERAGE_COST

Procedure to calculate the acquisition cost.

RECCANCS

RECCANCB

REC_CANCEL_OPERATION_PKG REC_PROC_CANCEL_OPERATION

Procedure to cancel approved operations.

RECCHDLS

RECCHDLB

REC_CHECK_DELIVER_PKG

REC_FUNC_CHECK_DELIVER

Function used to know if the delivery of parent invoice was done.

RECCOVSS RECCOVSB

REC_CALC_OTHER_VALUES_PKG REC_PROC_CALC_OTHER_VALUES REC_UPD_RETURN_INVOICES

Procedure to calculate OTHER_EXPENSES (informed by the user or specified in the invoice header) Procedure to update the values in the invoice header using the lines as reference.

RECCPINS RECCPINB

REC_COMPL_INVOICE_PKG REC_PROC_COMPL_INVOICE

Procedure to create lines in the complementary invoices, additional taxes or prices based on the original invoice.

RECCSCMS

RECCSCMB

REC_COST_COMPLEMENT_PKG

REC_PROC_COST_COMPLEMENT

Procedure to calculate costs in the Cost Complement Document.

RECDSTLS

RECDSTLB

REC_DISTRIB_LINES_PKG

LOAD

Loads the temporary table used for writing Integrated Receiving Subsidiary Journal

RECFCOFS

RECFCOFB

REC_FREIGHT_COFINS

PROPORTIONAL_VALUES

Calculation of the prorated value of the COFINS recovery on the freight

RECFCOIS

RECFCOIB

REC_FISC_CLASSIF_INTERFACE_PKG MAIN ATUALIZA_CABEC

Uploads the receiving fiscal classification tables from the fiscal classification open interface. Updates the REC_FISCAL_CLASSIFICATIONS table.


Package File

Procedures

File

Package Name


RECFDIGS

RECFDIGB

REC_DIGIT_CALC_PKG

REC_FUNC_DIGIT_CALC REC_FUNC_DOC_VALIDATION

Function used to calculate the check digit in CNPJ/CPF number. Function used to verify if the CNPJ/CPF number is valid.

RECFRDFS

RECFRDFB

REC_FREIGHT_DIFFERENTIAL_PKG REC_PROC_FREIGHT_DIFFERENTIAL

Procedure used to calculate the differential ICMS of the freight document.

RECHCUSS RECHCUSB

REC_HOLDS_CUSTOM_PKG REC_FUNC_HOLDS_CUSTOM

Function used to verify the receiving invoice retention, specified for each customer.

RECHOLDS

RECHOLDB

REC_CHECK_HOLDS_PKG INCLUIR_ERRO INCLUIR_ERRO_HOLD REC_FUNC_CHECK_HOLDS

It writes holds found during manual receipt approval. It writes holds found during Open Interface receipt approval. Function used to verify the existence of fiscal retentions.

RECIMPIS

RECIMPIB

REC_CONTAB_FA_PKG

PA

Immobilized importation accounting process through project.

RECINPAS

RECINPAB

REC_INTERFACE_PA_PKG

GENERATE GENERATE_COMPL_INVOICE

Generates interface with Oracle PA. Generates complementary invoice information for interface with Oracle PA.

RECOIPUS

RECOIPUB

REC_OPEN_INTERFACE_PURGE_PKG MAIN

RI Open Interface tables purge.

RECOPINS

RECOPINB

REC_OPEN_INTERFACE_PKG OPEN_INTERFACE PROCESSA_INTERFACE APROVA_INTERFACE INCLUI_ERROS BASE_ACUMULADA_IRRF ATUALIZA_IRRF_WITHHOLD_INVOICE

Uploads and approves the receiving tables from the open interface. Uploads the receiving tables from the open interface. Processes the approvals included by the open interface. Inserts the open interface errors in a table. It calculates IRRF Tax Withholding amount. It updates invoices with IRRF tax.

RECPCSTS

RECPCSTB

REC_UPD_COSTS_PKG

REC_PROC_UPD_COSTS

Procedure to update the complementary invoice costing.

RECPFMAS RECPFMAB

REC_FORMAT_MASK_PKG CURRENCY

Function to format currency with the decimal precision of the Oracle RI.


Package File

Procedures

File

Package Name


RECPGLDS RECPGLDB

REC_POST_TO_GL_DET_PKG REC_PROC_POST_TO_GL_DET

Prepares data for detailed accounting reconciliation

RECPINTS

RECPINTB

REC_INTERFACE_PKG FA FSC GL AP AR PA

Asset Management Interface. Fiscal Books Interface. Procedure to upload data in the GL_INTERFACE table. Procedure to upload data in the Oracle Payables open interface. Procedure to upload returned invoice information in the AR/Billing interface table. Obsolete

RECPODFS RECPODFB

REC_PO_DEFAULT_PKG REC_PROC_PO_DEFAULT

Procedure to create invoice lines based on a default purchase order.

RECPOGLS RECPOGLB

REC_POST_TO_GL_PKG REC_PROC_POST_TO_GL

Prepares data for accounting reconciliation.

RECPOPMS

RECPOPMB

REC_INTERFACE_OPM_PKG

REC_PROC_INTERFACE_OPM REC_OPM_FUNC_VERIFICA_ITEM REC_OPM_PROC_ITEMS_TYPES

Interface with OPM Interface with OPM Interface with OPM

RECPPPIS

RECPPPIB

REC_FREIGHT_PIS

PROPORTIONAL_VALUES

Calculation of the prorated value of the PIS recovery on the freight

RECPTAXS

RECPTAXB

REC_TAX_PKG

FIND_ICMS FIND_ICMS_ST FIND_ICMS_SUBST FIND_PRESUMED_ICMS FIND_IPI CALC_ICMS_ST_CUSTOM FIND_PIS FIND_COFINS FIND_PIS_COFINS

Procedure to calculate the ICMS tax. It calculates Tributary Substitution ICMS Tax. It calculates Advanced Tributary Substitution ICMS Tax. It calculates Presumed ICMS Tax. Procedure to calculate the IPI tax. Procedure to recuperate the base value and the ICMS source (substitute tax). It calculates Recovered Amount PIS Tax. It calculates Recovered Amount COFINS Tax. It calculates Tributary Substitution of PIS/COFINS tax.

RECRACC

RECRACC

REC_ACCRUAL_GL_PKG

REC_ACCRUAL_GL

Generates provision accounting.

RECRMDFS RECRMDFB

REC_RMA_DEFAULT_PKG REC_PROC_RMA_DEFAULT

Procedure to automatically create RMA lines.


Package File

Procedures

File

Package Name


RECRVRSS RECRVRSB

REC_REVERSE_OPERATION_PKG REC_PROC_REVERSE_OPERATION

Procedure to revert receipts.

RECSFCOS RECSFCOB

REC_STATE_FISC_CLASSIF_INT_PKG MAIN

Estimated Profit percentage Open Interface loader.

RECTAXOS

RECTAXOB

REC_TAX_ONLY_PKG

REC_PROC_TAX_ONLY

Procedure to taxes accountancy.

RECTXODS

RECTXODB

REC_TAX_ONLY_DET_PKG

REC_PROC_TAX_ONLY_DET

Procedure to taxes detailed accountancy.

RECUSDOS RECUSDOB

REC_CALC_IDX_DOLAR_PKG REC_PROC_CALC_IDX_DOLAR

Procedure to calculate the conversion factor between the functional currency and the dollar.

RECVAINS

RECVAINB

REC_VALIDATE

INACTIVE_DATA

Function to validate inactive registers.

RECVERTS RECVERTB

REC_VENDOR_RETURN_PKG CREATE_LINES SUM_UNIT_PRICE_COMPLEMENT CREATE_RETURN_LINES

Procedure to create the return invoice lines. Recuperates the item unit price in the lines of invoices with adjusted price. Creates lines in the REC_RETURNS table.

RECVNUMS

RECVNUMB

REC_VALIDATE_NUMBER_PKG

CEI

Function to validate the CEI number.


C H A P T E R

3 Detailed Design

This chapter presents a detailed design used for implementing the Oracle RI. It contains detailed

definitions of tables, views, modules and lookups that you may need to reference to write custom reports or use for other data extraction.


Detailed Design

During the Detailed Design phase, each Applications component has its functionality detailed.

This chapter permits the understanding of the detailed structure and information flow of Oracle RI:

� Convert existing application data;

� Integrate Oracle RI application with any other applications system;

� Write custom reports;

� Define alerts against Oracle Applications tables;

� Create views for decision support - queries using Oracle Data Browser or Oracle Data Query tools.

Table and View Definitions

This section contains a detailed definition of Oracle RI tables and views. For each table, it provides information about objective, Column Descriptions, primary key, unique key, check constraints, foreign keys, indexes, lookup codes, sequences and database triggers. It also contains the SQL structure of each view.

Module Definition

This section provides detailed information about each module in Oracle RI. Use this section to better understand the content details of each module and how these functionalities are implemented.

Lookup Codes

This section provides detailed information of each Lookup Code type used in the Oracle RI. Use this section to rapidly find the list of lookup codes and their values.


View and Table Definitions

This section contains a detailed definition of each table and view used in Oracle RI. For each table or view the following information are presented:

Table View Objective X X Column Descriptions X X Primary Key X Other Unique Keys X Check Constraints X Foreign Key X Indexes X Lookup Codes X Sequences X Database Triggers X View Definition X

This section only documents the tables and views which Oracle RI owns. To obtain more details on other external tables and views used, please search the corresponding application which the table is a component of.

Objective

In this topic we will describe why this table will be used.

Column Descriptions

This topic presents the primary attributes of each column or view with a brief description of its use. These attributes include the data type and if a value for this column is optional or obligatory.

Standard Who Column

Several tables in Oracle RI contain standard who columns. When a program or SQL command selects a row from a table, these columns are used to determine who did the last update in this row. If your program or SQL command inserts or updates a line in an interface table, you should update the five Standard Who Columns:

LAST_UPDATE_DATE Date when a user last updated this row. LAST_UPDATED_BY User who last updated this row (Foreign Key to

FND_USER.USER_ID). CREATION_DATE Date when this row was created. CREATED_BY User who created this row (Foreign key to

FND_USER.USER_ID). LAST_UPDATE_LOGIN Operation system login of user who last updated this row

(Foreign Key to FND_LOGINS.LOGIN_ID).

Since every table containing Standard Who Columns has several Foreign Keys to the FND_USERS and FND_LOGINS tables, we do not include the foreign key columns LAST_UPDATED_BY, CREATED_BY or LAST_UPDATE_LOGIN columns in the Foreign Keys list of the table.


Additional Who Columns for Concurrent Programs

Several tables in Oracle Integrated Receiving application have standard columns about the USER, to distinguish changes made by each user in the forms or in the concurrent programs. When a concurrent program inserts or updates rows in a table, the following additional columns about the responsible user are updated:

REQUEST_ID Concurrent request id of the program that last updated this row (Foreign Key to FND_CONCURRENT_REQUESTS. REQUEST_ID).

PROGRAM_APPLICATION_ID Application id of the program that last updated this row (Foreign Key to FND_APPLICATION.APLLICATION_ID).

PROGRAM_ID Program id of the program that last updated this row. (Foreign Key to FND_CONCURRENT_PROGRAM. CONCURRENT_PROGRAM_ID).

PROGRAM_UPDATE_DATE Date when a program last updated this row.

Since every table containing these additional Standard Who Columns has several Foreign Keys to the tables FND_CONCURRENT_REQUESTS, FND_APPLICATION and FND_CONCURRENT_PROGRAM, we do not include the REQUEST_ID, PROGRAM_APPLICATION_ID or PROGRAM_ID columns in the Foreign Keys list of the table.

Primary Key

In this topic you can identify the columns that compose the primary key of the table.

Other Unique Keys

In this topic you can identify the columns that compose other unique keys of the table.

Check Constraints

In this topic you can identify validation rules that have to be respected during the corresponding update or creation of the column.

Foreign Key

This topic explains the relationship between the tables and lists all the Foreign Keys associated with each table. For each Foreign Key there is a list with the primary key table name (table that the Foreign Key refers to), the corresponding primary key table column and the foreign key columns that refers to the Primary Key Columns.

When the Primary Key Table has a composite Primary Key, each column in the composite key is listed sequentially.

If the table contains two or more distinct Foreign Keys that refer to the same Primary Key table, then the Table Name of the Primary Key is repeated and each Foreign Key is listed separately.


Indexes

In this topic you can identify all the indexes related to this table and the database columns that implement this index sequentially.

Lookup Codes

In this topic, we identify every lookup code type that is eventually associated with a column in the table. Read the Lookup Code Section to obtain a complete list of the lookup codes values and their meaning.

Sequence

In this topic you will be able to identify the sequences related to the table. Oracle RI uses Oracle sequence to generate unique integers. If any column of the table gets its value from the Oracle sequence, there will be a list with the sequence name and the column name that stores the unique whole number.

Database Triggers

In this topic you will find a list of the active database triggers and a brief explanation of each one of them including when it is fired.

View Definition

In this topic you will learn about the SQL structure that defines or creates a view, permitting a better understanding of the views columns.


Table Definition

The Table Definition section contains a detailed definition of each table in Oracle RI. For each table, the following information are available: objective, Column Descriptions, primary key, unique key, check constraints, foreign key, indexes, lookup codes, sequences and database triggers.

REC_ACQ_COSTS

Stores the cost information to be inserted in PAC System.

Column Descriptions Name Null? Type Description

COST_GROUP_ID NOT NULL NUMBER () Cost group identifier COST_TYPE_ID NOT NULL NUMBER () Cost type identifier RCV_TRANSACTION_ID NOT NULL NUMBER () Receiving transaction identifier PRIMARY_QUANTITY NULL NUMBER () Primary quantity PO_LINE_LOCATION_ID NULL NUMBER () Location identifier of the purchase order line ACQUISITION_COST NULL NUMBER () Acquisition cost INVOICE_LINE_ID NULL NUMBER () Invoice line identifier OPERATION_ID NULL NUMBER () Receiving identifier ACQ_COST_HEADER_ID NULL NUMBER () PAC acquisition transaction identifier CREATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_DATE NOT NULL DATE Standard Who Column LAST_UPDATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_LOGIN NULL NUMBER () Standard Who Column RECEIVE_DATE NULL DATE Receiving date. MMT_TRANSACTION_ID NULL NUMBER () MTL_MATERIAL_TRANSACTIONS table identifier

Primary Key Name Column

REC_ACQ_COST_PK COST_GROUP_ID COST_TYPE_ID RCV_TRANSACTION_ID

Other Unique Keys

None Check Constraints

None Foreign Keys

None

Indexes

None

Lookup Codes

None

Sequences

None

Database Triggers

None


REC_BUSINESS_VENDORS

Stores the contribution type that a supplier is subject to, indicating the supplier business line: Industrial, Commercial or Wholesale. Each contribution type is analyzed to determine if the supplier have to pay the IPI tax.


BUSINESS_ID NOT NULL NUMBER () Establishment identifier BUSINESS_CODE NOT NULL VARCHAR2 (25) Establishment code CREATION_DATE NOT NULL DATE Standard Who Column CREATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_DATE NOT NULL DATE Standard Who Column LAST_UPDATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_LOGIN NULL NUMBER () Standard Who Column HIGHLIGHT_IPI_FLAG NOT NULL VARCHAR2 (1) Indicates if the IPI is shown in the invoice RECOVER_IPI_PERCENT NULL NUMBER () IPI recuperation percentage DESCRIPTION NOT NULL VARCHAR2 (240) Establishment description INACTIVE_DATE NULL DATE Inactive date ATTRIBUTE_CATEGORY NULL VARCHAR2 (30) Descriptive Flexfield Segment ATTRIBUTE1 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE2 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE3 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE4 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE5 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE6 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE7 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE8 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE9 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE10 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE11 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE12 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE13 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE14 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE15 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE16 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE17 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE18 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE19 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE20 NULL VARCHAR2 (150) Descriptive Flexfield Segment ICMS_CONTRIBUTOR_FLAG NOT NULL VARCHAR2 (1) Indicates if it is an ICMS contributor. IR_VENDOR NOT NULL VARCHAR2 (25) IR contributor type identifier IR_CATEG NULL VARCHAR2 (25) IR category identifier IR_TAX NULL NUMBER () IR rate INSS_SUBSTITUTE_FLAG NOT NULL VARCHAR2 (1) INSS substitute identifier INSS_TAX NULL NUMBER () INSS rate FUNRURAL_CONTRIBUTOR_FLAG NULL VARCHAR2 (1) Indicates if the establishment is a FUNRURAL contributor FUNRURAL_TAX NULL NUMBER () FUNRURAL rate SEST_SENAT_CONTRIBUTOR_FLAG NULL VARCHAR2 (1) Indicates if it is a SEST/SENAT contributor SEST_SENAT_TAX NULL NUMBER () SEST/SENAT rate IRPF_REDUCTION_PERCENT NULL NUMBER () IRPF reduction rate INSS_AUTONOMOUS_TAX NULL NUMBER () INSS rate (Individual Contributor/ ex-self-employed) INSS_ADDITIONAL_TAX_1 NULL NUMBER () Additional INSS rate (1) INSS_ADDITIONAL_TAX_2 NULL NUMBER () Additional INSS rate (2) INSS_ADDITIONAL_TAX_3 NULL NUMBER () Additional INSS rate (3) REMUNERATION_FREIGHT NULL NUMBER () Freight remuneration percentage.


REC_BUSINESS_VEND_PK BUSINESS_ID Other Unique Keys

Name Column

REC_BUSINESS_VEND_U1 BUSINESS_CODE Check Constraints

Name Validation clause

REC_BUSINESS_VEND_C1 (highlight_ipi_flag in (‘S’, ‘N’)) Foreign Keys


None

Indexes

None

Lookup Codes Column Lookup Code Type Lookup Code Table

INSS_SUBSTITUTE_TYPE INSS SUBSTITUTE TYPE REC_LOOKUP_CODES S Substitute D Expense N Not Applied IR_VENDOR IR_VENDOR REC_LOOKUP_CODES 1 Withholds IR 2 Points out IR 3 Exempt 4 Not applied IR_CATEG IR_CATEG REC_LOOKUP_CODES 0 Natural Person 17080100 Cleaning Services / Landed properties maintenance /

Security / Vigilance / Labor allocation 17080150 Professional Services 32800150 Unions / Associations 80450150 Commissions and Brokerages 80450150A Advertising and Publicity

Sequences

Sequence Derived Column

REC_BUSINESS_VENDORS_S BUSINESS_ID

Database Triggers

Trigger Name : REC_BUSINESS_VENDORS Trigger Time : BEFORE Trigger Level : ROW Trigger Event : INSERT, UPDATE or DELETE

This trigger is fired when an insert, update or delete statement is performed on the REC_BUSINESS_VENDORS table, updating the lookup

JLBR_ESTABLISHMENT_TYPE.


REC_CALENDAR_TAXES

Stores the tax collection calendar.


ORGANIZATION_ID NOT NULL NUMBER () Inventory organization identifier TAX_TYPE NOT NULL VARCHAR2 (25) Tax type START_DATE NOT NULL DATE Settlement period start date END_DATE NOT NULL DATE Settlement period end date CREATION_DATE NOT NULL DATE Standard Who Column CREATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_DATE NOT NULL DATE Standard Who Column LAST_UPDATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_LOGIN NULL NUMBER () Standard Who Column PAYMENT_DATE NULL DATE Payment day relative to the settlement period ATTRIBUTE_CATEGORY NULL VARCHAR2 (30) Descriptive Flexfield Segment ATTRIBUTE1 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE2 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE3 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE4 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE5 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE6 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE7 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE8 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE9 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE10 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE11 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE12 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE13 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE14 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE15 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE16 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE17 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE18 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE19 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE20 NULL VARCHAR2 (150) Descriptive Flexfield Segment INACTIVE_DATE NULL DATE Inactive date

Primary Key

Name Column

REC_CALENDAR_TAX_PK ORGANIZATION_ID TAX_TYPE START_DATE END_DATE

Other Unique Keys

None

Check Constraints None

Foreign Keys Name Primary Key Table Primary Key Column Foreign Key column

REC_CALENDAR_TAX_F1 REC_PARAMETERS ORGANIZATION_ID ORGANIZATION_ID

Indexes Name Type Sequence Column Name

REC_CALENDAR_TAX_N1 NOT UNIQUE 1 TAX_TYPE


TAX_TYPE TAX_TP REC_LOOKUP_CODES ICMS ICMS IPI IPI IRRF IRRF II Import Tax ISS ISS INSS INSS FUNRURAL FUNRURAL


SEST/SENAT SEST/SENAT

Sequences

None

Database Triggers

None


REC_CALENDAR_TAX_CITIES

Stores the city collection calendar.


CITY_ID NOT NULL NUMBER () City identifier START_DATE NOT NULL DATE Settlement period start date END_DATE NOT NULL DATE Settlement period end date PAYMENT_DAY NOT NULL DATE Payment day relative to the collection period CREATION_DATE NOT NULL DATE Standard Who Column CREATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_DATE NOT NULL DATE Standard Who Column LAST_UPDATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_LOGIN NULL NUMBER () Standard Who Column ATTRIBUTE_CATEGORY NULL VARCHAR2 (30) Descriptive Flexfield Segment ATTRIBUTE1 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE2 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE3 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE4 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE5 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE6 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE7 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE8 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE9 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE10 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE11 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE12 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE13 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE14 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE15 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE16 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE17 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE18 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE19 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE20 NULL VARCHAR2 (150) Descriptive Flexfield Segment

Primary Key

None Other Unique Keys

None

Check Constraints

None

Foreign Keys

None


REC_CALENDAR_TAX_CITIES_N1 UNIQUE 1 CITY_ID

Lookup Codes

None Sequences

None

Database Triggers

None


REC_CFO_UTILIZATIONS

Relates the Fiscal Code of an operation with the fiscal utilization.


UTILIZATION_ID NOT NULL NUMBER () Fiscal utilization identifier of the item CFO_ID NOT NULL NUMBER () Operation’s Fiscal code (CFO) identifier CREATION_DATE NOT NULL DATE Standard Who Column CREATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_DATE NOT NULL DATE Standard Who Column LAST_UPDATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_LOGIN NULL NUMBER () Standard Who Column DESCRIPTION NOT NULL VARCHAR2 (240) Description of the CFO’s utilization INACTIVE_DATE NULL DATE Inactive date ATTRIBUTE_CATEGORY NULL VARCHAR2 (30) Descriptive Flexfield Segment ATTRIBUTE1 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE2 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE3 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE4 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE5 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE6 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE7 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE8 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE9 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE10 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE11 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE12 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE13 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE14 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE15 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE16 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE17 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE18 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE19 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE20 NULL VARCHAR2 (150) Descriptive Flexfield Segment

Primary Key

Name Column

REC_CFO_UTILIZAT_PK UTILIZATION_ID CFO_ID

Other Unique Keys

None

Check Constraints

None

Foreign Keys Name Primary Key Table Primary Key Column Foreign Key Column

REC_CFO_UTILIZAT_F1 REC_FISCAL_OPERATIONS CFO_ID CFO_ID REC_CFO_UTILIZAT_F2 REC_ITEM_UTILIZATIONS UTILIZATION_ID UTILIZATION_ID

Indexes

Name Type Sequence Column Name

REC_CFO_UTILIZAT_N1 NOT UNIQUE 1 CFO_ID

Lookup Codes

None

Sequences

None

Database Triggers

None


REC_CITIES

Holds fiscal information about cities.


CITY_ID NOT NULL NUMBER () City identifier CITY_CODE NOT NULL VARCHAR2 (25) City code CREATION_DATE NOT NULL DATE Standard Who Column CREATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_DATE NOT NULL DATE Standard Who Column LAST_UPDATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_LOGIN NULL NUMBER () Standard Who Column STATE_ID NOT NULL NUMBER () State identifier ISS_TAX NULL NUMBER () Tax rate over services ISS_TAX_TYPE NOT NULL VARCHAR2 (25) Tax type over services INACTIVE_DATE NULL DATE Inactive date ATTRIBUTE_CATEGORY NULL VARCHAR2 (30) Descriptive Flexfield Segment ATTRIBUTE1 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE2 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE3 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE4 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE5 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE6 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE7 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE8 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE9 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE10 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE11 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE12 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE13 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE14 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE15 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE16 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE17 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE18 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE19 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE20 NULL VARCHAR2 (150) Descriptive Flexfield Segment ISS_VALIDATION_TYPE NULL VARCHAR2 (25) It indicates how ISS Tax Amount is truncated.

Primary Key

Name Column

REC_CITIES_PK CITY_ID Other Unique Keys

Name Column

REC_CITIES_U1 CITY_CODE STATE_ID

Check Constraints

None


REC_CITIES_F1 REC_STATES STATE_ID STATE_ID


REC_CITIES_N1 NOT UNIQUE 1 STATE_ID


ISS_TAX_TYPE ISS_TAX_TYPE REC_LOOKUP_CODES SUBSTITUTO Substitute ISS ISENTO Exempt ISS NORMAL Normal ISS

Sequences Sequence Derived Column

REC_CITIES_S CITY_ID


Database Triggers

None


REC_CITY_SERVICE_TYPE_RELS

Holds information about relationships between cities and service types. Column Descriptions

Name Null? Type Description

CITY_SERVICE_TYPE_REL_ID NOT NULL NUMBER () Relationship identifier CITY_SERVICE_TYPE_REL_CODE NOT NULL VARCHAR2 (50) Relationship code ISS_TAX_TYPE NOT NULL VARCHAR2 (25) ISS Tax type ISS_TAX_RATE NOT NULL NUMBER () ISS Tax rate FEDERAL_SERVICE_TYPE_ID NULL NUMBER () Federal Service Type identifier MUNICIPAL_SERVICE_TYPE_ID NULL NUMBER () Municipal Service Type identifier CITY_ID NOT NULL NUMBER () City identifier INACTIVE_DATE NULL DATE Inactive date CREATED_BY NOT NULL NUMBER () Standard Who Column CREATION_DATE NOT NULL DATE Standard Who Column LAST_UPDATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_DATE NOT NULL DATE Standard Who Column LAST_UPDATE_LOGIN NULL NUMBER () Standard Who Column ATTRIBUTE_CATEGORY NULL VARCHAR2 (30) Descriptive Flexfield Segment ATTRIBUTE1 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE2 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE3 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE4 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE5 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE6 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE7 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE8 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE9 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE10 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE11 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE12 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE13 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE14 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE15 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE16 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE17 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE18 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE19 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE20 NULL VARCHAR2 (150) Descriptive Flexfield Segment

Primary Key

Name Column

REC_CITY_SERVICE_TYPE_RELS_PK CITY_SERVICE_TYPE_REL_ID Other Unique Keys


None


REC_CITY_SERVICE_TYPE_RELS_F1 REC_SERVICE_TYPES SERVICE_TYPE_ID FEDERAL_SERVICE_TYPE_ID

REC_CITY_SERVICE_TYPE_RELS_F2 REC_SERVICE_TYPES SERVICE_TYPE_ID MUNICIPAL_SERVICE_TYPE_ID

REC_CITY_SERVICE_TYPE_RELS_F3 REC_CITIES CITY_ID CITY_ID

Indexes

None


ISS_TAX_TYPE ISS_TAX_TYPE REC_LOOKUP_CODES ISENTO ISS Exempt NORMAL ISS Normal SUBSTITUTO ISS Substitute

Sequence Sequence Derived Column

REC_CITY_SERVICE_TYPE_RELS_S CITY_SERVICE_TYPE_REL_ID


Database Triggers

None


REC_DISTRIBUTIONS

Holds accounting distribution of fiscal operations.


DISTRIBUTION_ID NOT NULL NUMBER () Accounting distribution identifier CREATION_DATE NOT NULL DATE Standard Who Column CREATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_DATE NOT NULL DATE Standard Who Column LAST_UPDATE_LOGIN NULL NUMBER () Standard Who Column ORGANIZATION_ID NOT NULL NUMBER () Inventory organization identifier LOCATION_ID NOT NULL NUMBER () Delivery location identifier OPERATION_ID NOT NULL NUMBER () Receiving identifier REFERENCE NOT NULL VARCHAR2 (50) Accounting reference CODE_COMBINATION_ID NOT NULL NUMBER () Accounting flexfield identifier INVOICE_LINE_ID NULL NUMBER () Invoice line identifier PO_DISTRIBUTION_ID NULL NUMBER () Accounting distribution identifier of an order FUNCTIONAL_DR NULL NUMBER () Debit value in the functional currency FUNCTIONAL_CR NULL NUMBER () Credit value in the functional currency DOLLAR_DR NULL NUMBER () Debit value in the secondary currency DOLLAR_CR NULL NUMBER () Credit value in the secondary currency ATTRIBUTE_CATEGORY NULL VARCHAR2 (30) Descriptive Flexfield Segment ATTRIBUTE1 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE2 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE3 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE4 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE5 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE6 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE7 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE8 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE9 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE10 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE11 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE12 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE13 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE14 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE15 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE16 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE17 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE18 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE19 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE20 NULL VARCHAR2 (150) Descriptive Flexfield Segment ALT2_DR NULL NUMBER () Debit value in the secondary alternative currency ALT2_CR NULL NUMBER () Credit value in the secondary alternative currency POSTED_FLAG NULL VARCHAR2 (1) Indicates if the distribution was accounted PA_DISTRIBUTION_FLAG NULL VARCHAR2 (1) Indicates if the distribution comes from Oracle PA FA_DISTRIBUTION_FLAG NULL VARCHAR2 (1) Indicates if the distribution comes from Oracle FA

Primary Key

Name Column

REC_DISTRIBUTIONS_PK DISTRIBUTION_ID

Other Unique Keys

None

Check Constraints

None


REC_DISTRIBUTIONS_F2 REC_INVOICE_LINES INVOICE_LINE_ID INVOICE_LINE_ID REC_DISTRIBUTIONS_F3 REC_ENTRY_OPERATIONS ORGANIZATION_ID ORGANIZATION_ID LOCATION_ID LOCATION_ID OPERATION_ID OPERATION_ID

Indexes


REC_DISTRIBUTIONS_N1 NOT UNIQUE 1 ORGANIZATION_ID 2 OPERATION_ID


REC_DISTRIBUTIONS_N2 NOT UNIQUE 1 CODE_COMBINATION_ID REC_DISTRIBUTIONS_N3 NOT UNIQUE 1 REFERENCE REC_DISTRIBUTIONS_N4 NOT UNIQUE 1 ORGANIZATION_ID 2 LOCATION_ID 3 OPERATION_ID REC_DISTRIBUTIONS_N5 NOT UNIQUE 1 INVOICE_LINE_ID REC_DISTRIBUTIONS_N6 NOT UNIQUE 1 PO_DISTRIBUTION_ID

Lookup Codes

None


REC_DISTRIBUTIONS_S DISTRIBUTION_ID

Database Triggers

Trigger Name : REC_TRG_CHG_CCID_REC_DIST Trigger Time : BEFORE Trigger Level : ROW Trigger Event : UPDATE It is performed when a ledger account on RI distribution is updated.


REC_DISTRIBUTIONS_TMP

Temporarily holds the accounting distribution of a changed operation.


DISTRIBUTION_ID NOT NULL NUMBER () Accounting distribution identifier CREATION_DATE NOT NULL DATE Standard Who Column CREATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_DATE NOT NULL DATE Standard Who Column LAST_UPDATE_LOGIN NULL NUMBER () Standard Who Column ORGANIZATION_ID NOT NULL NUMBER () Inventory organization identifier LOCATION_ID NOT NULL NUMBER () Delivery location identifier OPERATION_ID NOT NULL NUMBER () Receiving identifier REFERENCE NOT NULL VARCHAR2 (50) Accounting reference CODE_COMBINATION_ID NOT NULL NUMBER () Accounting flexfield identifier INVOICE_LINE_ID NULL NUMBER () Invoice line identifier PO_DISTRIBUTION_ID NULL NUMBER () Accounting distribution identifier of the purchase order FUNCTIONAL_DR NULL NUMBER () Debit value in the functional currency FUNCTIONAL_CR NULL NUMBER () Credit value in the functional currency DOLLAR_DR NULL NUMBER () Debit value in the secondary currency DOLLAR_CR NULL NUMBER () Credit value in the secondary currency ATTRIBUTE_CATEGORY NULL VARCHAR2 (30) Descriptive Flexfield Segment ATTRIBUTE1 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE2 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE3 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE4 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE5 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE6 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE7 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE8 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE9 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE10 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE11 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE12 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE13 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE14 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE15 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE16 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE17 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE18 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE19 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE20 NULL VARCHAR2 (150) Descriptive Flexfield Segment ALT2_DR NULL NUMBER () Debit value in the secondary currency ALT2_CR NULL NUMBER () Credit value in the secondary alternative currency POSTED_FLAG NULL VARCHAR2 (1) Indicates if the distribution was accounted PA_DISTRIBUTION_FLAG NULL VARCHAR2 (1) Indicates if the distribution comes from Oracle PA FA_DISTRIBUTION_FLAG NULL VARCHAR2 (1) Indicates if the distribution comes from Oracle FA

Primary Key

None

Other Unique Keys

None

Check Constraints

None

Foreign Keys

None Indexes


REC_DISTRIBUTIONS_TMP_N1 NOT UNIQUE 1 ORGANIZATION_ID 2 OPERATION_ID

Lookup Codes

None

Sequences

None


Database Triggers

None


REC_ENTRY_OPERATIONS

It stores the fiscal receipts.


ORGANIZATION_ID NOT NULL NUMBER () Inventory organization identifier LOCATION_ID NOT NULL NUMBER (15, 0) Delivery location identifier OPERATION_ID NOT NULL NUMBER () Receiving identifier CREATION_DATE NOT NULL DATE Standard Who Column CREATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_DATE NOT NULL DATE Standard Who Column LAST_UPDATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_LOGIN NULL NUMBER () Standard Who Column RECEIVE_DATE NULL DATE Date of the Receiving GL_DATE NOT NULL DATE Accounting date FREIGHT_FLAG NULL VARCHAR2 (25) Indicates the freight type STATUS NULL VARCHAR2 (25) Receiving status TOTAL_FREIGHT_WEIGHT NULL NUMBER () Total freight weight ITEM_FACTOR NULL NUMBER () Conversion factor for inventory items TRANSLATION_FACTOR NULL NUMBER () Receiving conversion factor ICMS_TRANSL_FACTOR NULL NUMBER () ICMS conversion factor IPI_TRANSL_FACTOR NULL NUMBER () IPI conversion factor II_TRANSL_FACTOR NULL NUMBER () II conversion factor FREIGHT_TRANSL_FACTOR NULL NUMBER () Freight conversion factor POSTED_FLAG NOT NULL VARCHAR2 (1) Indicates if the receiving was accounted ATTRIBUTE_CATEGORY NULL VARCHAR2 (30) Descriptive Flexfield Segment ATTRIBUTE1 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE2 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE3 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE4 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE5 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE6 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE7 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE8 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE9 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE10 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE11 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE12 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE13 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE14 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE15 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE16 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE17 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE18 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE19 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE20 NULL VARCHAR2 (150) Descriptive Flexfield Segment REVERSION_FLAG NOT NULL VARCHAR2 (1) Indicates if the receipt was reverted or is reverting SOURCE NULL VARCHAR2 (80) Indicates the source of the entry COMPLETED_BY NULL VARCHAR2 (1) Indicates the routine that completed the fiscal receipt: A-Fiscal

Operation Data Entry, C-Receipt Approval concurrent program, O-RI Open Interface program, R-Fiscal Operation Reversion

Primary Key

Name Column

REC_ENTRY_OPER_PK ORGANIZATION_ID LOCATION_ID OPERATION_ID

Other Unique Keys

None

Check Constraints Name Validation Clause

REC_ENTRY_OPER_C1 POSTED_FLAG in (‘S’,’N’) Foreign Keys

Name Primary Key Table Primary Key Column Foreign Key Column

REC_ENTRY_OPER_F2 REC_PARAMETERS ORGANIZATION_ID ORGANIZATION_ID Indexes



REC_ENTRY_OPER_N1 NOT UNIQUE 1 ORGANIZATION_ID 2 OPERATION_ID REC_ENTRY_OPER_N2 NOT UNIQUE 1 LOCATION_ID REC_ENTRY_OPER_N3 NOT UNIQUE 1 RECEIVE_DATE REC_ENTRY_OPER_N4 NOT UNIQUE 1 GL_DATE REC_ENTRY_OPER_N5 NOT UNIQUE 1 STATUS


FREIGHT_FLAG CIF FOB FREIGHT REC_LOOKUP_CODES N No Freight C CIF F FOB STATUS OPERATION STATUS REC_LOOKUP_CODES APPROVED Approved CANCELLED Cancelled COMPLETE Completed ERROR Error IN HOLD Retention IN PROCESS Processing IN REVERSION Reversing INCOMPLETE Incomplete PARTIALLY RECEIVED Partially received POSTED_FLAG SIM_NAO REC_LOOKUP_CODES S Yes N No REVERSION_FLAG SIM_NAO REC_LOOKUP_CODES S Yes N No

Sequences

None Database Triggers

Trigger Name : REC_TRG_HIST_ENTRY_OPERATIONS Trigger Time : BEFORE Trigger Level : ROW Trigger Event : INSERT, UPDATE or DELETE It is performed when any line in REC_ENTRY_OPERATIONS table is updated.


REC_FISCAL_CLASSIFICATIONS

Holds Fiscal Classification information.

Column Descriptions


CLASSIFICATION_ID NOT NULL NUMBER () Fiscal classification identifier CLASSIFICATION_CODE NOT NULL VARCHAR2 (15) Fiscal classification code MIGRATION_CLASSIFICATION_CODE NOT NULL VARCHAR2 (15) Fiscal classification code sent to the book keeping system CREATION_DATE NOT NULL DATE Standard Who Column CREATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_DATE NOT NULL DATE Standard Who Column LAST_UPDATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_LOGIN NULL NUMBER () Standard Who Column DESCRIPTION NOT NULL VARCHAR2 (240) Fiscal classification description IPI_TAX NULL NUMBER (6, 2) IPI rate IMPORTATION_TAX NULL NUMBER (6, 2) II rate DUTTY_FREE_IPI NULL VARCHAR2 (1) Obsolete column INACTIVE_DATE NULL DATE Inactive date ATTRIBUTE_CATEGORY NULL VARCHAR2 (30) Descriptive Flexfield Segment ATTRIBUTE1 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE2 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE3 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE4 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE5 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE6 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE7 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE8 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE9 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE10 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE11 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE12 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE13 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE14 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE15 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE16 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE17 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE18 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE19 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE20 NULL VARCHAR2 (150) Descriptive Flexfield Segment RETENTION_TAX_FLAG NULL VARCHAR2 (1) It indicates if the tax will be withheld EXCEPTION_CLASSIFICATION_CODE NULL VARCHAR2 (15) Indicates if IPI tax will be calculated when the fiscal

classification is associated with the received item. Only used in importation processes

Primary Key

Name Column

REC_FISCAL_CLASS_PK CLASSIFICATION_ID

Other Unique Keys Name Column

REC_FISCAL_CLASS_U1 CLASSIFICATION_CODE Check Constraints

Name Validation Clause

REC_FISCAL_CLASS_C1 dutty_free_ipi IN ( 'S' , 'N' )

Foreign Keys

None

Indexes

None


DUTTY_FREE_IPI SIM_NAO REC_LOOKUP_CODES S Yes N No



REC_FISCAL_CLASSIFICATIONS_S CLASSIFICATION_ID Database Triggers

Trigger Name : REC_TRG_FISCAL_CLASSIFICATIONS Trigger Time : BEFORE Trigger Level : ROW Trigger Event : INSERT, UPDATE or DELETE It is performed when any Fiscal Classification is updated.


REC_FISCAL_CLASSIF_DETAILS

Holds Fiscal Classification information about each tax.


CLASSIFICATION_ID NOT NULL NUMBER () Fiscal classification identifier TAX_CODE NOT NULL VARCHAR2 (15) Tax code TAX_PERC NOT NULL NUMBER (6,2) Tax rate DUTTY_FREE NOT NULL VARCHAR2 (1) No longer used START_DATE NOT NULL DATE Start date for data validation END_DATE NULL DATE End date for data validation CREATION_DATE NOT NULL DATE Standard Who Column CREATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_DATE NOT NULL DATE Standard Who Column LAST_UPDATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_LOGIN NULL NUMBER () Standard Who Column TAX_INACTIVE_DATE NULL DATE Inactive date of the tax

Primary Key

None

Other Unique Keys

None


REC_FISCAL_CLASS_DET_C1 dutty_free IN ( 'S' , 'N' )

Foreign Keys

None


REC_FISCAL_CLASSIF_DETAILS_N1 NOT UNIQUE 1 CLASSIFICATION_ID


TAX_CODE FISCAL_CLASSIFICATION_CODE REC_LOOKUP_CODES COFINS COFINS II II IPI IPI PIS PIS DUTTY_FREE SIM_NAO REC_LOOKUP_CODES S Yes N No

Sequences


None


REC_FISCAL_CLASSIF_INTERFACE

Holds the information about the fiscal classification that will be processed by the Fiscal Classification Open Interface.


INTERFACE_CLASSIFICATION_ID NOT NULL NUMBER (15) Fiscal classification identifier in the interface CLASSIFICATION_CODE NULL VARCHAR2 (15) Fiscal classification code MIGRATION_CLASSIFICATION_CODE NULL VARCHAR2 (15) Fiscal classification code for migration DESCRIPTION NULL VARCHAR2 (240) Fiscal classification description TAX_CODE NOT NULL VARCHAR2 (15) Tax code TAX_PERC NOT NULL NUMBER (6,2) Tax rate DUTTY_FREE NOT NULL VARCHAR2 (1) No longer used START_DATE NOT NULL DATE Start date for data validation END_DATE NULL DATE End date for data validation INACTIVE_DATE NULL DATE Inactive date of the fiscal classification TAX_INACTIVE_DATE NULL DATE Inactive date of the tax PROCESS_FLAG NULL VARCHAR2 (1) Indicates the status of this row in the open interface process ERROR_MESSAGE NULL VARCHAR2 (240) Error message ATTRIBUTE_CATEGORY NULL VARCHAR2 (30) Descriptive Flexfield Segment ATTRIBUTE1 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE2 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE3 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE4 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE5 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE6 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE7 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE8 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE9 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE10 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE11 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE12 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE13 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE14 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE15 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE16 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE17 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE18 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE19 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE20 NULL VARCHAR2 (150) Descriptive Flexfield Segment


REC_FISCAL_CLASSIF_INT_PK INTERFACE_CLASSIFICATION_ID

Other Unique Keys

None

Check Constraints

None

Foreign Keys

None

Indexes

None

Lookup Codes

None Sequences


REC_FISCAL_CLASSIF_INTERFACE_S INTERFACE_CLASSIFICATION_ID Database Triggers

None


REC_FISCAL_ENTITIES_ALL

Holds fiscal information like contributor types and states. This table is an extension of the PO_VENDOR_SITES_ALL, HR_LOCATIONS, PER_PEOPLE_F and RA_ADDRESSES_ALL.


ENTITY_ID NOT NULL NUMBER () Address identifier CREATION_DATE NOT NULL DATE Standard Who Column CREATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_DATE NOT NULL DATE Standard Who Column LAST_UPDATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_LOGIN NULL NUMBER () Standard Who Column ENTITY_TYPE_LOOKUP_CODE NOT NULL VARCHAR2 (25) Address type BUSINESS_VENDOR_ID NOT NULL NUMBER () Tax payer type identifier STATE_ID NOT NULL NUMBER () State where the address is located DOCUMENT_TYPE NOT NULL VARCHAR2 (25) Document type DOCUMENT_NUMBER NOT NULL VARCHAR2 (30) Document number IE NULL VARCHAR2 (30) State register number ICMS_REDUCTION_BASE_FLAG NOT NULL VARCHAR2 (1) Indicates if the ICMS base is reduced ORGANIZATION_ID NULL NUMBER () Supplier inventory organization identifier CITY_ID NULL NUMBER () City identifier where the address is located PERSON_ID NULL NUMBER (9, 0) Employee identifier (not being used) EFFECTIVE_START_DATE NULL DATE Employee register date (not being used) EFFECTIVE_END_DATE NULL DATE Employee leaving date (not being used) VENDOR_SITE_ID NULL NUMBER () Address identifier of the supplier LOCATION_ID NULL NUMBER (15, 0) Address identifier of the delivery location ADDRESS_ID NULL NUMBER (15, 0) Address identifier of the client (not being used) ORG_ID NULL NUMBER () Operating unit identifier ATTRIBUTE_CATEGORY NULL VARCHAR2 (30) Descriptive Flexfield Segment ATTRIBUTE1 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE2 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE3 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE4 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE5 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE6 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE7 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE8 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE9 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE10 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE11 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE12 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE13 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE14 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE15 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE16 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE17 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE18 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE19 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE20 NULL VARCHAR2 (150) Descriptive Flexfield Segment LOGO NULL LONG RAW Delivery location logotype RA_ADDRESS_ID NULL NUMBER (15,0) Address identifier of the client (RMA) RA_ORG_ID NULL NUMBER (15,0) Operating unit identifier of the client (RMA) FINANCIAL_DISCOUNT_TYPE NULL VARCHAR2 (1) Financial discount type of the freight FINANCIAL_DISCOUNT_PERCENT NULL NUMBER Financial discount percent of the freight AR_RA_ADDRESS_ID NULL NUMBER Address identifier of the client where the supplier entity is

associated with (to be used in the AR/Billing interface) DEPENDENTS_QUANTITY NULL NUMBER Dependents quantity. PIS_PRESUMED_CREDIT_FLAG NULL VARCHAR2 (1) Indicates if the invoices of this supplier have PIS/COFINS

presumed credit. SALESREP_ID NULL NUMBER () Sales Representative Identifier FREE_TRADE_ZONE_FLAG NULL VARCHAR2 (1) Indicates whether the delivery location is in Free Trade Zone

or not. Primary Key

Name Column

REC_FISCAL_ENT_PK ENTITY_ID

Other Unique Keys

None



REC_FISCAL_ENT_C2 icms_reduction_base_flag in (‘S’, ‘N’) Foreign Keys

Name Primary Key Table Primary Key Column Foreign Key Column REC_FISCAL_ENT_F1 REC_BUSINESS_VENDORS BUSINESS_ID BUSINESS_VENDOR_ID REC_FISCAL_ENT_F2 REC_STATES STATE_ID STATE_ID REC_FISCAL_ENT_F4 REC_CITIES CITY_ID CITY_ID

Indexes


REC_FISCAL_ENTITIES_ALL_N1 NOT UNIQUE 1 LOCATION_ID REC_FISCAL_ENTITIES_ALL_N2 NOT UNIQUE 1 VENDOR_SITE_ID REC_FISCAL_ENTITIES_ALL_N3 NOT UNIQUE 1 ADDRESS_ID REC_FISCAL_ENTITIES_ALL_N4 NOT UNIQUE 1 PERSON_ID REC_FISCAL_ENTITIES_ALL_N5 NOT UNIQUE 1 DOCUMENTO_NUMBER REC_FISCAL_ENTITIES_ALL_N6 NOT UNIQUE 1 RA_ADDRESS_ID REC_FISCAL_ENTITIES_ALL_N7 NOT UNIQUE 1 ENTITY_TYPE_LOOKUP_CODE


ICMS_REDUCTION_BASE_FLAG SIM_NAO REC_LOOKUP_CODES S Yes N No DOCUMENT_TYPE DOCUMENT TYPE REC_LOOKUP_CODES OUTROS OTHERS CGC CNPJ CPF CPF RG RG ENTITY_TYPE_LOOKUP_CODE ENTITY_TYPE REC_LOOKUP_CODES VENDOR_SITE Supplier Site CUSTOMER_SITE Customer Site LOCATION Delivery Location FINANCIAL_DISCOUNT_TYPE FINANCIAL DISCOUNT TYPE REC_LOOKUP_CODES D Discount in the duplicate copy N Not Applied

Sequences


REC_FISCAL_ENTITIES_ALL_S ENTITY_ID

Database Triggers

None


REC_FISCAL_EXCEPTIONS

Holds the fiscal classification of legal rules that alter the tax collection. Through these fiscal exceptions, the government tends to stimulate or to inhibit activities.

Column Descriptions


RULE_ID NOT NULL NUMBER () Legal rule identifier CLASSIFICATION_ID NOT NULL NUMBER () Fiscal classification identifier CLASSIFICATION_CODE NOT NULL VARCHAR2 (15) Fiscal classification code (not standard) CREATION_DATE NOT NULL DATE Standard Who Column CREATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_DATE NOT NULL DATE Standard Who Column LAST_UPDATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_LOGIN NULL NUMBER () Standard Who Column

Primary Key

Name Column

REC_FISCAL_EXCEPT_PK RULE_ID CLASSIFICATION_ID

Other Unique Keys

None

Check Constraints

None

Foreign Keys

Name Primary Key Table Primary Key Column Foreign Key Column REC_FISCAL_EXCEPT_F1 REC_GOVERNMENT_RULES RULE_ID RULE_ID REC_FISCAL_EXCEPT_F2 REC_FISCAL_CLASSIFICATIONS CLASSIFICATION_ID CLASSIFICATION_ID

Indexes


REC_FISCAL_EXCEPT_N1 NOT UNIQUE 1 CLASSIFICATION_ID

Lookup Codes

None

Sequences

None

Database Triggers

None


REC_FISCAL_ITEMS

Holds fiscal information of the inventory items.


INVENTORY_ITEM_ID NOT NULL NUMBER () Inventory item identifier ORGANIZATION_ID NOT NULL NUMBER () Inventory organization identifier CREATION_DATE NOT NULL DATE Standard Who Column CREATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_DATE NOT NULL DATE Standard Who Column LAST_UPDATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_LOGIN NULL NUMBER () Standard Who Column CLASSIFICATION_ID NOT NULL NUMBER () Fiscal classification identifier UTILIZATION_ID NOT NULL NUMBER () Fiscal utilization identifier of the item INACTIVE_DATE NULL DATE Inactive date ATTRIBUTE_CATEGORY NULL VARCHAR2 (30) Descriptive Flexfield Segment ATTRIBUTE1 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE2 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE3 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE4 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE5 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE6 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE7 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE8 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE9 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE10 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE11 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE12 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE13 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE14 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE15 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE16 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE17 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE18 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE19 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE20 NULL VARCHAR2 (150) Descriptive Flexfield Segment PROFIT_MARGIN_PERC NULL NUMBER () Estimated profit margin percentage.

Primary Key

Name Column

REC_FISCAL_ITEMS_PK INVENTORY_ITEM_ID ORGANIZATION_ID

Other Unique Keys

None

Check Constraints

None

Foreign Keys

Name Primary Key Table Primary Key Column Foreign Key Column REC_FISCAL_ITEMS_F2 REC_FISCAL_CLASSIFICATIONS CLASSIFICATION_ID CLASSIFICATION_ID REC_FISCAL_ITEMS_F3 REC_ITEM_UTILIZATIONS UTILIZATION_ID UTILIZATION_ID


REC_FISCAL_ITEMS_N1 NOT UNIQUE 1 ORGANIZATION_ID REC_FISCAL_ITEMS_N2 NOT UNIQUE 1 CLASSIFICATION_ID REC_FISCAL_ITEMS_N3 NOT UNIQUE 1 UTILIZATION_ID

Lookup Codes

None

Sequences

None

Database Triggers

None


REC_FISCAL_OPERATIONS

Holds the Fiscal Codes of the Operations (CFO).


CFO_ID NOT NULL NUMBER () Operation’s fiscal code (CFO) identifier CFO_CODE NULL VARCHAR2 (25) CFO code CREATION_DATE NULL DATE Standard Who Column CREATED_BY NULL NUMBER () Standard Who Column LAST_UPDATE_DATE NULL DATE Standard Who Column LAST_UPDATED_BY NULL NUMBER () Standard Who Column LAST_UPDATE_LOGIN NULL NUMBER () Standard Who Column DESCRIPTION NULL VARCHAR2 (240) CFO description DIPI NULL VARCHAR2 (5) IPI declaration FREIGHT_FLAG NOT NULL VARCHAR2 (1) Indicate if the CFO can be used for transportation suppliers RETURN_FLAG NOT NULL VARCHAR2 (1) Indicates if the CFO can be used in returned industrialization

invoices INACTIVE_DATE NULL DATE Inactive date ATTRIBUTE_CATEGORY NULL VARCHAR2 (30) Descriptive Flexfield Segment ATTRIBUTE1 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE2 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE3 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE4 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE5 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE6 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE7 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE8 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE9 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE10 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE11 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE12 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE13 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE14 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE15 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE16 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE17 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE18 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE19 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE20 NULL VARCHAR2 (150) Descriptive Flexfield Segment ST_FLAG NULL VARCHAR2 (1) Indicates if the CFO is eligible for tax substitution

Primary Key

Name Column

REC_FISCAL_OPER_PK CFO_ID


REC_FISCAL_OPER_U1 CFO_CODE

Check Constraints Name Validation Clause REC_FISCAL_OPER_C1 FREIGHT_FLAG IN ( 'S', 'N', 'A' ) REC_FISCAL_OPER_C2 FREIGHT_FLAG IS NOT NULL

Foreign Keys

None


REC_FISCAL_OPER_U1 UNIQUE 1 CFO_CODE


RETURN_FLAG SIM_NAO REC_LOOKUP_CODES S Yes N No FREIGHT_FLAG SIM_NAO REC_LOOKUP_CODES S Yes N No


ST_FLAG SIM_NAO REC_LOOKUP_CODES S Yes N No


REC_FISCAL_OPERATIONS_S CFO_ID Database Triggers

None


REC_FIXED_ASSETS

Holds information about assets that will be included in the Integrated Receiving.


ASSET_NUMBER_ID NOT NULL NUMBER () Asset Identifier INVOICE_LINE_ID NOT NULL NUMBER () Invoice line identifier ASSET_NUMBER NOT NULL VARCHAR2 (200) Fixed asset number CREATION_DATE NULL DATE Standard Who Column CREATED_BY NULL NUMBER () Standard Who Column LAST_UPDATE_DATE NULL DATE Standard Who Column LAST_UPDATED_BY NULL NUMBER () Standard Who Column LAST_UPDATE_LOGIN NULL NUMBER () Standard Who Column ATTRIBUTE_CATEGORY NULL VARCHAR2 (30) Descriptive Flexfield Segment ATTRIBUTE1 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE2 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE3 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE4 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE5 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE6 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE7 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE8 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE9 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE10 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE11 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE12 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE13 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE14 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE15 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE16 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE17 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE18 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE19 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE20 NULL VARCHAR2 (150) Descriptive Flexfield Segment

Primary Key

Name Column

REC_FIXED_ASSETS_PK ASSET_NUMBER_ID

Other Unique Keys

None

Check Constraints

None


REC_FIXED_ASSETS_FK1 REC_INVOICE_LINES INVOICE_LINE_ID INVOICE_LINE_ID


REC_FIXED_ASSETS_N1 NOT UNIQUE 1 INVOICE_LINE_ID

Lookup Codes

None


REC_FIXED_ASSETS_SQ1 ASSET_NUMBER_ID Database Triggers

None


REC_FREIGHT_INVOICES

Holds the freight information.


INVOICE_ID NOT NULL NUMBER () Freight invoice identifier ENTITY_ID NOT NULL NUMBER () Address identifier of the transporter INVOICE_NUM NOT NULL NUMBER (15, 1) Freight invoice number SERIES NOT NULL VARCHAR2 (25) Freight invoice series CREATION_DATE NOT NULL DATE Standard Who Column CREATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_DATE NOT NULL DATE Standard Who Column LAST_UPDATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_LOGIN NULL NUMBER () Standard Who Column OPERATION_ID NOT NULL NUMBER () Receiving identifier ORGANIZATION_ID NOT NULL NUMBER () Inventory organization identifier LOCATION_ID NOT NULL NUMBER (15, 0) Delivery location identifier INVOICE_DATE NOT NULL DATE Emission date of the freight invoice INVOICE_AMOUNT NOT NULL NUMBER () Value of the freight invoice INVOICE_TYPE_ID NOT NULL NUMBER () Freight invoice identifier CFO_ID NOT NULL NUMBER () Operation’s fiscal code (CFO) identifier TERMS_ID NULL NUMBER () Payment condition identifier TERMS_DATE NULL DATE Base date to calculate freight invoice payments FIRST_PAYMENT_DATE NULL DATE Date of the first payment of the freight invoice. PO_HEADER_ID NULL NUMBER () Contract identifier of the transporter DESCRIPTION NULL VARCHAR2 (240) Freight invoice description TOTAL_FREIGHT_WEIGHT NOT NULL NUMBER () Total weight of the freight invoice ICMS_TYPE NULL VARCHAR2 (20) ICMS type ICMS_BASE NULL NUMBER () ICMS calculation base ICMS_TAX NULL NUMBER () ICMS rate ICMS_AMOUNT NULL NUMBER () ICMS value DIFF_ICMS_TAX NULL NUMBER () ICMS tax rate differential for intrastate operations DIFF_ICMS_AMOUNT NULL NUMBER () ICMS differential value INVOICE_NUM_AP NULL VARCHAR2 (50) Freight invoice number migrated to Oracle AP INTERFACE_FLAG NOT NULL VARCHAR2 (1) Indicates if the freight invoice was migrated to Oracle AP FISCAL_INTERFACE_FLAG NOT NULL VARCHAR2 (1) Indicates if the freight invoice was sent to the book keeping FISCAL_INTERFACE_DATE NULL DATE Sending date to the book-keeping system TRANSLATION_FACTOR NULL NUMBER () Translation factor for freight invoice (functional currency X

secondary currency) ITEM_TRANSL_FACTOR NULL NUMBER () Translation factor for inventory items ICMS_TRANSL_FACTOR NULL NUMBER () ICMS translation factor SHIP_VIA_LOOKUP_CODE NOT NULL VARCHAR2 (25) Transport type ATTRIBUTE_CATEGORY NULL VARCHAR2 (30) Descriptive Flexfield Segment ATTRIBUTE1 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE2 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE3 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE4 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE5 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE6 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE7 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE8 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE9 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE10 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE11 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE12 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE13 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE14 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE15 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE16 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE17 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE18 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE19 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE20 NULL VARCHAR2 (150) Descriptive Flexfield Segment FISCAL_DOCUMENT_MODEL NOT NULL VARCHAR2 (25) Fiscal document model identifier DIFF_ICMS_AMOUNT_RECOVER NULL NUMBER () Substitute ICMS differential value to be recuperated SOURCE_STATE_ID NULL NUMBER () Source state for ICMS calculation DESTINATION_STATE_ID NULL NUMBER () Destiny state for ICMS calculation INTERFACE_INVOICE_ID NULL NUMBER () Identifies the ID of the invoice in the interface AWT_GROUP_ID NULL NUMBER () Withholding tax group identifier IR_TAX NULL NUMBER () IR tax percentage IR_AMOUNT NULL NUMBER () IR tax amount


GROSS_TOTAL_AMOUNT NULL NUMBER () Gross total amount IRRF_BASE_DATE NULL DATE IRRF tax basis date IR_CATEG NULL VARCHAR2 (25) IRRF tax Category IR_VENDOR NULL VARCHAR2 (25) IRRF tax payer type SUBSERIES NULL VARCHAR2 (25) Freight Invoice Subseries PIS_AMOUNT_RECOVER NULL NUMBER () Recovered PIS Tax amount COFINS_AMOUNT_RECOVER NULL NUMBER () Recovered COFINS Tax amount

Primary Key

Name Column

REC_FREIGHT_INV_PK INVOICE_ID

Other Unique Keys

None

Check Constraints

None Foreign Keys


REC_FREIGHT_INV_F1 REC_FISCAL_ENTITIES_ALL ENTITY_ID ENTITY_ID REC_FREIGHT_INV_F2 REC_ENTRY_OPERATIONS ORGANIZATION_ID ORGANIZATION_ID LOCATION_ID LOCATION_ID OPERATION_ID OPERATION_ID REC_FREIGHT_INV_F3 REC_INVOICE_TYPES INVOICE_TYPE_ID INVOICE_TYPE_ID REC_FREIGHT_INV_F4 REC_FISCAL_OPERATIONS CFO_ID CFO_ID

Indexes


REC_FREIGHT_INV_N1 NOT UNIQUE 1 INVOICE_NUM REC_FREIGHT_INV_N2 NOT UNIQUE 1 PO_HEADER_ID REC_FREIGHT_INV_N3 NOT UNIQUE 1 INVOICE_DATE REC_FREIGHT_INV_N4 NOT UNIQUE 1 INVOICE_AMOUNT REC_FREIGHT_INV_N5 NOT UNIQUE 1 TERMS_ID REC_FREIGHT_INV_N6 NOT UNIQUE 1 ORGANIZATION_ID 2 OPERATION_ID REC_FREIGHT_INV_N8 NOT UNIQUE 1 LOCATION_ID REC_FREIGHT_INV_N9 NOT UNIQUE 1 INVOICE_TYPE_ID REC_FREIGHT_INV_N10 NOT UNIQUE 1 CFO_ID REC_FREIGHT_INV_N11 NOT UNIQUE 1 ENTITY_ID


INTERFACE_FLAG SIM_NAO REC_LOOKUP_CODES S Yes N No FISCAL_INTERFACE_FLAG SIM_NAO REC_LOOKUP_CODES S Yes N No SERIES INVOICE SERIES REC_LOOKUP_CODES U Unique Series 0 Series 0 1 Series 1 2 Series 2 3 Series 3 4 Series 4 5 Series 5 6 Series 6 SHIP_VIA_LOOKUP_CODE SHIP VIA REC_LOOKUP_CODES A Air F Train M Boat R Road FISCAL_DOCUMENT_MODEL FISCAL DOCUMENT MODEL REC_LOOKUP_CODES ACT ACT BPA BPA BPF BPF BPNB BPNB BPR BPR CA CA CTAC CTAC CTFC CTFC CTRC CTRC DT DT MC MC NF NF NFCEE NFCEE


NFE NFE NFF NFF NFFP NFFP NFFSC NFFSC NFFST NFFST NFFSTE NFFSTE NFP NFP NFSC NFSC NFST NFST NFSTE NFSTE NFVC NFVC OCC OCC RMD RMD RPA RPA


REC_FREIGHT_INVOICES_S INVOICE_ID Database Triggers

None


REC_FREIGHT_INVOICES_INTERFACE

Holds the freight information for the Oracle Integrated Receiving Open Interface.


INTERFACE_INVOICE_ID NOT NULL NUMBER () Freight invoice identifier in the interface ENTITY_ID NULL NUMBER () Address identifier of the transporter DOCUMENT_TYPE NULL NUMBER () Document type identifier DOCUMENT_NUMBER NULL NUMBER () Document number INVOICE_NUM NULL NUMBER (15, 1) Freight invoice number SERIES NULL VARCHAR2 (25) Freight invoice series CREATION_DATE NULL DATE Standard Who Column CREATED_BY NULL NUMBER () Standard Who Column LAST_UPDATE_DATE NULL DATE Standard Who Column LAST_UPDATED_BY NULL NUMBER () Standard Who Column LAST_UPDATE_LOGIN NULL NUMBER () Standard Who Column OPERATION_ID NULL NUMBER () Receiving identifier INTERFACE_OPERATION_ID NULL NUMBER () Sequential control number used in the receiving interface ORGANIZATION_ID NULL NUMBER () Inventory organization identifier ORGANIZATION_CODE NULL VARCHAR2 (3) Inventory organization code LOCATION_ID NULL NUMBER (15, 0) Delivery location identifier LOCATION_CODE NULL VARCHAR2 (20) Delivery location code INVOICE_DATE NULL DATE Emission date of the freight invoice INVOICE_AMOUNT NULL NUMBER () Value of the freight invoice INVOICE_TYPE_ID NULL NUMBER () Freight invoice type identifier INVOICE_TYPE_CODE NULL VARCHAR2 (15) Type code of the freight invoice CFO_ID NULL NUMBER () Operation’s Fiscal code (CFO) identifier CFO_CODE NULL VARCHAR2 (25) CFO code TERMS_ID NULL NUMBER () Payment condition identifier TERMS_NAME NULL VARCHAR2 (50) Payment condition description TERMS_DATE NULL DATE Base date to calculate the payments of the freight invoice FIRST_PAYMENT_DATE NULL DATE Date of the first payment of the freight invoice PO_HEADER_ID NULL NUMBER () Contract identifier of the transporter DESCRIPTION NULL VARCHAR2 (240) Freight invoice description TOTAL_FREIGHT_WEIGHT NULL NUMBER () Total weight of the bill of lading ICMS_TYPE NULL VARCHAR2 (20) ICMS type ICMS_BASE NULL NUMBER () ICMS calculation base ICMS_TAX NULL NUMBER () ICMS rate ICMS_AMOUNT NULL NUMBER () ICMS value DIFF_ICMS_TAX NULL NUMBER () ICMS tax rate differential for intrastate operations DIFF_ICMS_AMOUNT NULL NUMBER () ICMS differential value SHIP_VIA_LOOKUP_CODE NULL VARCHAR2 (25) Transport type ATTRIBUTE_CATEGORY NULL VARCHAR2 (30) Descriptive Flexfield Segment ATTRIBUTE1 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE2 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE3 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE4 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE5 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE6 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE7 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE8 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE9 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE10 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE11 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE12 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE13 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE14 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE15 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE16 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE17 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE18 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE19 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE20 NULL VARCHAR2 (150) Descriptive Flexfield Segment FISCAL_DOCUMENT_MODEL NULL VARCHAR2 (25) Fiscal document model identifier DIFF_ICMS_AMOUNT_RECOVER NULL NUMBER () Differential value of substitute ICMS that will be recuperated SOURCE_STATE_ID NULL NUMBER () Source state identifier for ICMS calculation DESTINATION_STATE_ID NULL NUMBER () Destiny state identifier for ICMS calculation SOURCE_STATE_CODE NULL NUMBER () Source state code for ICMS calculation DESTINATION_STATE_CODE NULL NUMBER () Destiny state code for ICMS calculation AWT_GROUP_ID NULL NUMBER () Withholding tax group identifier IR_TAX NULL NUMBER () IR tax percentage


IR_AMOUNT NULL NUMBER () IR tax amount GROSS_TOTAL_AMOUNT NULL NUMBER () Gross total amount IRRF_BASE_DATE NULL DATE IRRF tax basis date IR_CATEG NULL VARCHAR2 (25) IRRF tax Category IR_VENDOR NULL VARCHAR2 (25) IRRF tax payer type SUBSERIES NULL VARCHAR2 (25) Freight invoice subseries

Primary Key

Name Column

REC_FREIGHT_INV_INTERFACE_PK INTERFACE_INVOICE_ID

Other Unique Keys

None

Check Constraints

None Foreign Keys

None

Indexes

None


SERIES INVOICE SERIES REC_LOOKUP_CODES U Unique Series 0 Series 0 1 Series 1 2 Series 2 3 Series 3 4 Series 4 5 Series 5 6 Series 6 SHIP_VIA_LOOKUP_CODE SHIP VIA REC_LOOKUP_CODES A Air F Train M Boat R Road FISCAL_DOCUMENT_MODEL FISCAL DOCUMENT MODEL REC_LOOKUP_CODES ACT ACT BPA BPA BPF BPF BPNB BPNB BPR BPR CA CA CTAC CTAC CTFC CTFC CTRC CTRC DT DT MC MC NF NF NFCEE NFCEE NFE NFE NFF NFF NFFP NFFP NFFSC NFFSC NFFST NFFST NFFSTE NFFSTE NFP NFP NFSC NFSC NFST NFST NFSTE NFSTE NFVC NFVC OCC OCC RMD RMD RPA RPA


REC_FREIGHT_INVOICES_INT_S INTERFACE_INVOICE_ID Database Triggers

None


REC_GOVERNMENT_RULES

Holds the legal acts (government laws) that alter the tax collection rules.

A legal act is defined by the following information:

� Deferment of the tax (the tax must be paid later retroactively)

� Special rate (value of the collection rate)

� Base reduction percentage (lowers the total value of the collected tax)

� Government incentive

� Example: Invoice value = 100, Base Reduction Percentage = 20%, Base value for tax calculation = 80, Exempt tax (nothing to collect). State information is only necessary if the tax is ICMS. If the tax is ICMS and the state of origin is not specified, then this legal act refers to all the states in the federation. The tax collection code is only used when the tax type is ICMS or IPI.


RULE_ID NOT NULL NUMBER () Legal act identifier RULE_CODE NOT NULL VARCHAR2 (20) Legal act code CREATION_DATE NOT NULL DATE Standard Who Column CREATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_DATE NOT NULL DATE Standard Who Column LAST_UPDATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_LOGIN NULL NUMBER () Standard Who Column STATE_ID NULL NUMBER () ICMS origin state identifier UTILIZATION_ID NULL NUMBER () Fiscal utilization identifier of the item TAX_TYPE NULL VARCHAR2 (25) Tax type DESCRIPTION NULL VARCHAR2 (240) Legal act description BEGIN_EFFECTIVE_DATE NULL DATE Date when the legal act started to be used END_EFFECTIVE_DATE NULL DATE End date for the use of this legal act DIFFER_TAX_FLAG NOT NULL VARCHAR2 (1) Indicates if the tax is differed REDUCTION_PERCENT NULL NUMBER () Reduction percentage of the calculation base DIFFERENT_TAX NULL NUMBER () Differentiated ICMS tax rate EXEMPT_TAX_FLAG NOT NULL VARCHAR2 (1) Indicates if the tax is exempt TRIBUTATION_CODE NULL VARCHAR2 (25) Taxation code INACTIVE_DATE NULL DATE Inactive date ATTRIBUTE_CATEGORY NULL VARCHAR2 (30) Descriptive Flexfield Segment ATTRIBUTE1 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE2 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE3 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE4 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE5 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE6 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE7 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE8 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE9 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE10 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE11 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE12 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE13 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE14 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE15 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE16 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE17 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE18 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE19 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE20 NULL VARCHAR2 (150) Descriptive Flexfield Segment DESTINATION_STATE_ID NULL NUMBER () ICMS destiny state identifier INCREASE_PERCENT NULL NUMBER () Increased percentage for calculation base DIFFERENT_TAX_ICMS NULL NUMBER () Differential ICMS Tax percentage SUSPENDED_TAX_FLAG NULL NUMBER () Indicates if the tax is suspended

Primary Key

Name Column

REC_GOV_RULES_PK RULE_ID



REC_GOV_RULES_U1 RULE_CODE


REC_GOV_RULES_C3 ((DIFFER_TAX_FLAG = 'S' and REDUCTION_PERCENT is NULL and INCREASE_PERCENT is NULL and DIFFERENT_TAX is NULL and EXEMPT_TAX_FLAG = 'N' and SUSPENDED_TAX_FLAG = 'N') or (DIFFER_TAX_FLAG = 'N' and REDUCTION_PERCENT is NOT NULL and INCREASE_PERCENT is NULL and DIFFERENT_TAX is NULL and EXEMPT_TAX_FLAG = 'N' and SUSPENDED_TAX_FLAG = 'N') or (DIFFER_TAX_FLAG = 'N' and REDUCTION_PERCENT is NULL and INCREASE_PERCENT is NOT NULL and DIFFERENT_TAX is NULL and EXEMPT_TAX_FLAG = 'N' and SUSPENDED_TAX_FLAG = 'N') or (DIFFER_TAX_FLAG = 'N' and REDUCTION_PERCENT is NULL and INCREASE_PERCENT is NULL and DIFFERENT_TAX is not NULL and EXEMPT_TAX_FLAG = 'N' and SUSPENDED_TAX_FLAG = 'N') or (DIFFER_TAX_FLAG = 'N' and REDUCTION_PERCENT is NULL and INCREASE_PERCENT is NULL and DIFFERENT_TAX is NULL and EXEMPT_TAX_FLAG = 'S' and SUSPENDED_TAX_FLAG = 'N') or (DIFFER_TAX_FLAG = 'N' and REDUCTION_PERCENT is NULL and INCREASE_PERCENT is NULL and DIFFERENT_TAX is NULL and EXEMPT_TAX_FLAG = 'N' and SUSPENDED_TAX_FLAG = 'S') or (DIFFER_TAX_FLAG = 'N' and REDUCTION_PERCENT is NULL and INCREASE_PERCENT is NULL and DIFFERENT_TAX is NULL and EXEMPT_TAX_FLAG = 'N' and SUSPENDED_TAX_FLAG = 'N' and DIFFERENT_TAX_ICMS is NOT NULL))

Foreign Keys


REC_GOV_RULES_F1 REC_STATES STATE_ID STATE_ID REC_GOV_RULES_F2 REC_ITEM_UTILIZATIONS UTILIZATION_ID UTILIZATION_ID

Indexes


REC_GOVERNMENT_RULES_N1 NOT UNIQUE 1 STATE_ID REC_GOVERNMENT_RULES_N2 NOT UNIQUE 1 UTILIZATION_ID


TAX_TYPE ICMS_IPI REC_LOOKUP_CODES ICMS ICMS IPI IPI II II PIS PIS COFINS COFINS EXEMPT_TAX_FLAG SIM_NAO REC_LOOKUP_CODES S Yes N No DIFFER_TAX_FLAG SIM_NAO REC_LOOKUP_CODES S Yes N No TRIBUTATION_CODE (TAX_TYPE = ICMS) TRIBUTATION CODE REC_LOOKUP_CODES 1 Taxable 2 Exempt 3 Others TRIBUTATION_CODE (TAX_TYPE = IPI) FEDERAL TRIBUTATION CODE REC_LOOKUP_CODES 1 Taxable


2 Exempt 3 Others


REC_GOVERNMENT_RULES_S RULE_ID Database Triggers

None


REC_HISTORY_ENTRY_OPERATIONS

Holds the historical of changes in fiscal operations.


HISTORY_ID NOT NULL NUMBER () History identifier ORGANIZATION_ID NOT NULL NUMBER () Inventory organization identifier LOCATION_ID NOT NULL NUMBER () Delivery location identifier OPERATION_ID NOT NULL NUMBER () Receiving identifier SEQUENCE_NUM NOT NULL NUMBER () Not used CREATION_DATE NOT NULL DATE Standard Who Column CREATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_DATE NOT NULL DATE Standard Who Column LAST_UPDATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_LOGIN NULL NUMBER () Standard Who Column ATUALIZATION_TYPE NULL VARCHAR2 (1) Actualization type. PRE_STATUS NULL VARCHAR2 (25) Receiving situation before the change POST_STATUS NULL VARCHAR2 (25) Receiving situation after the change ATTRIBUTE_CATEGORY NULL VARCHAR2 (30) Descriptive Flexfield Segment ATTRIBUTE1 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE2 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE3 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE4 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE5 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE6 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE7 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE8 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE9 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE10 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE11 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE12 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE13 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE14 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE15 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE16 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE17 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE18 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE19 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE20 NULL VARCHAR2 (150) Descriptive Flexfield Segment COMPLETED_BY NULL VARCHAR2 (1) Indicates the routine that completed the fiscal receipt: A-Fiscal

Operation Data Entry, C-Receipt Approval concurrent program, O-RI Open Interface program, R-Fiscal Operation Reversion

Primary Key

Name Column

REC_RHEO HISTORY_ID

Other Unique Keys

None

Check Constraints

None Foreign Keys

None


REC_HIST_ENTRY_OPER_N1 NOT UNIQUE 1 ORGANIZATION_ID 2 OPERATION_ID


ATUALIZATION_TYPE ATUALIZATION TYPE REC_LOOKUP_CODES I Insert U Update D Delete PRE_STATUS OPERATION STATUS REC_LOOKUP_CODES APPROVED Approved


CANCELLED Cancelled COMPLETE Completed ERROR Error IN HOLD Retention IN PROCESS Processing IN REVERSION Reverting INCOMPLETE Incomplete PARTIALLY RECEIVED Partially Received POST_STATUS OPERATION STATUS REC_LOOKUP_CODES APPROVED Approved CANCELLED Cancelled COMPLETE Completed ERROR Error IN HOLD Retention IN PROCESS Processing IN REVERSION Reverting INCOMPLETE Incomplete PARTIALLY RECEIVED Partially Received


REC_HISTORY_ENTRY_OPERATIONS_S HISTORY_ID Database Triggers

None


REC_HISTORY_FISCAL

Holds the historical of changes in completed receipts.


HISTORY_ID NOT NULL NUMBER () Historical identifier ORGANIZATION_ID NOT NULL NUMBER () Inventory organization identifier OPERATION_ID NOT NULL VARCHAR2 (200) Receiving identifier SEQUENCE_NUM NOT NULL NUMBER () Sequential number IPI_TAX_CODE NULL VARCHAR2 (1) Federal tributary situation after the change CFO_ID NULL NUMBER () Operation’s Fiscal code (CFO) identifier after the change ICMS_TAX_CODE NULL VARCHAR2 (1) State tributary situation after the change OLD_IPI_TAX_CODE NULL VARCHAR2 (1) Federal tributary situation before the change OLD_CFO_ID NULL NUMBER () CFO identifier before the change OLD_ICMS_TAX_CODE NULL VARCHAR2 (1) State tributary situation before the change CREATION_DATE NULL DATE Standard Who Column CREATED_BY NULL NUMBER () Standard Who Column LAST_UPDATE_DATE NULL DATE Standard Who Column LAST_UPDATED_BY NULL NUMBER () Standard Who Column LAST_UPDATE_LOGIN NULL NUMBER () Standard Who Column ATTRIBUTE_CATEGORY NULL VARCHAR2 (30) Descriptive Flexfield Segment ATTRIBUTE1 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE2 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE3 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE4 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE5 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE6 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE7 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE8 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE9 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE10 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE11 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE12 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE13 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE14 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE15 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE16 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE17 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE18 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE19 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE20 NULL VARCHAR2 (150) Descriptive Flexfield Segment

Primary Key

Name Column

REC_HISTORY_FISCAL_PK HISTORY_ID

Other Unique Keys

None

Check Constraints

None

Foreign Keys

None


REC_HISTORY_FISCAL_N1 NOT UNIQUE 1 ORGANIZATION_ID 2 OPERATION_ID

Lookup Codes

None


REC_HISTORY_FISCAL_S HISTORY_ID Database Triggers

None


REC_HISTORY_FREIGHT_INVOICES

Holds historical information about freight invoices of cancelled fiscal operations.


INVOICE_ID NOT NULL NUMBER () Freight invoice identifier ENTITY_ID NOT NULL NUMBER () Address identifier of the transporter INVOICE_NUM NOT NULL NUMBER (15, 1) Freight invoice number SERIES NOT NULL VARCHAR2 (25) Freight invoice series CREATION_DATE NOT NULL DATE Standard Who Column CREATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_DATE NOT NULL DATE Standard Who Column LAST_UPDATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_LOGIN NULL NUMBER () Standard Who Column OPERATION_ID NOT NULL NUMBER () Receiving identifier ORGANIZATION_ID NOT NULL NUMBER () Inventory organization identifier LOCATION_ID NOT NULL NUMBER (15, 0) Delivery location Identifier INVOICE_DATE NOT NULL DATE Emission date of the freight invoice INVOICE_AMOUNT NOT NULL NUMBER () Value of the freight invoice INVOICE_TYPE_ID NOT NULL NUMBER () Freight identifier of the freight invoice CFO_ID NOT NULL NUMBER () Operation’s fiscal code (CFO) identifier TERMS_ID NULL NUMBER () Payment condition identifier TERMS_DATE NULL DATE Base date to calculate the freight invoice payment FIRST_PAYMENT_DATE NULL DATE Date of the first payment of the freight invoice PO_HEADER_ID NULL NUMBER () Contract identifier of the transporter DESCRIPTION NULL VARCHAR2 (240) Description of the freight invoice TOTAL_FREIGHT_WEIGHT NOT NULL NUMBER () Total weight of the freight invoice ICMS_TYPE NULL VARCHAR2 (20) ICMS type ICMS_BASE NULL NUMBER () ICMS calculation base ICMS_TAX NULL NUMBER () ICMS rate ICMS_AMOUNT NULL NUMBER () ICMS value DIFF_ICMS_TAX NULL NUMBER () Differential rate of ICMS for intra-state operations DIFF_ICMS_AMOUNT NULL NUMBER () Differential ICMS value INVOICE_NUM_AP NULL VARCHAR2 (50) Freight invoice number migrated for the Oracle AP INTERFACE_FLAG NOT NULL VARCHAR2 (1) Indicates if the freight invoice was migrated to Oracle AP FISCAL_INTERFACE_FLAG NOT NULL VARCHAR2 (1) Indicates if the freight invoice was sent to the fiscal

bookkeeping system FISCAL_INTERFACE_DATE NULL DATE Date when the information was sent to the fiscal bookkeeping

system TRANSLATION_FACTOR NULL NUMBER () Translation factor for the freight invoice (functional currency

X secondary currency) ITEM_TRANSL_FACTOR NULL NUMBER () Translation factor for the inventory item ICMS_TRANSL_FACTOR NULL NUMBER () ICMS translation factor SHIP_VIA_LOOKUP_CODE NOT NULL VARCHAR2 (25) Transport type ATTRIBUTE_CATEGORY NULL VARCHAR2 (30) Descriptive Flexfield Segment ATTRIBUTE1 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE2 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE3 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE4 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE5 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE6 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE7 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE8 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE9 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE10 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE11 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE12 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE13 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE14 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE15 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE16 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE17 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE18 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE19 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE20 NULL VARCHAR2 (150) Descriptive Flexfield Segment FISCAL_DOCUMENT_MODEL NOT NULL VARCHAR2 (25) Fiscal document model identifier DIFF_ICMS_AMOUNT_RECOVER NULL NUMBER () Differential value of substitute ICMS that will be recuperated SOURCE_STATE_ID NULL NUMBER () Origin state for calculation of ICMS (tax) of transporter DESTINATION_STATE_ID NULL NUMBER () Destiny state for calculation of ICMS (tax) of transporter. INTERFACE_INVOICE_ID NULL NUMBER () Invoice identifier in the interface. SUBSERIES NULL VARCHAR2 (25) Freight Invoice Subseries


Primary Key

Name Column

REC_HIST_FREIGHT_PK INVOICE_ID Other Unique Keys

Name Column

REC_HIST_FREIGHT_U1 ENTITY_ID INVOICE_NUM SERIES

Check Constraints

None

Foreign Keys

Name Primary Key Table Primary Key Column Foreign Key Column REC_HIST_FREIGHT_F1 REC_FISCAL_ENTITIES_ALL ENTITY_ID ENTITY_ID REC_HIST_FREIGHT_F2 REC_ENTRY_OPERATIONS ORGANIZATION_ID ORGANIZATION_ID LOCATION_ID LOCATION_ID OPERATION_ID OPERATION_ID REC_HIST_FREIGHT_F3 REC_INVOICE_TYPES INVOICE_TYPE_ID INVOICE_TYPE_ID REC_HIST_FREIGHT_F4 REC_FISCAL_OPERATIONS CFO_ID CFO_ID

Indexes


REC_HIST_FREIGHT_INV_N1 NOT UNIQUE 1 INVOICE_NUM REC_HIST_FREIGHT_INV_N2 NOT UNIQUE 1 PO_HEADER_ID REC_HIST_FREIGHT_INV_N3 NOT UNIQUE 1 INVOICE_DATE REC_HIST_FREIGHT_INV_N4 NOT UNIQUE 1 INVOICE_AMOUNT REC_HIST_FREIGHT_INV_N5 NOT UNIQUE 1 TERMS_ID REC_HIST_FREIGHT_INV_N6 NOT UNIQUE 1 ORGANIZATION_ID 2 LOCATION_ID 3 OPERATION_ID REC_HIST_FREIGHT_INV_N7 NOT UNIQUE 1 ORGANIZATION_ID 2 OPERATION_ID REC_HIST_FREIGHT_INV_N8 NOT UNIQUE 1 LOCATION_ID REC_HIST_FREIGHT_INV_N9 NOT UNIQUE 1 INVOICE_TYPE_ID REC_HIST_FREIGHT_INV_N10 NOT UNIQUE 1 CFO_ID


SERIES INVOICE SERIES REC_LOOKUP_CODES U Unique Series 0 Series 0 1 Series 1 2 Series 2 3 Series 3 4 Series 4 5 Series 5 6 Series 6 SHIP_VIA_LOOKUP_CODE SHIP VIA REC_LOOKUP_CODES A Air F Train M Boat R Road INTERFACE_FLAG SIM_NAO REC_LOOKUP_CODES S Yes N No FISCAL_INTERFACE_FLAG SIM_NAO REC_LOOKUP_CODES S Yes N No FISCAL_DOCUMENT_MODEL FISCAL DOCUMENT MODEL REC_LOOKUP_CODES ACT ACT BPA BPA BPF BPF BPNB BPNB BPR BPR CA CA CTAC CTAC CTFC CTFC CTRC CTRC DT DT MC MC NF NF NFCEE NFCEE NFE NFE


NFF NFF NFFP NFFP NFFSC NFFSC NFFST NFFST NFFSTE NFFSTE NFP NFP NFSC NFSC NFST NFST NFSTE NFSTE NFVC NFVC OCC OCC RMD RMD RPA RPA

Sequences

None

Database Triggers

None


REC_HISTORY_INVOICES

Holds information about invoices of cancelled fiscal operations.


INVOICE_ID NOT NULL NUMBER () Invoice identifier ENTITY_ID NOT NULL NUMBER () Supplier location identifier INVOICE_NUM NOT NULL NUMBER (15, 1) Invoice number SERIES NOT NULL VARCHAR2 (25) Invoice series CREATION_DATE NOT NULL DATE Standard Who Column CREATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_DATE NOT NULL DATE Standard Who Column LAST_UPDATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_LOGIN NULL NUMBER () Standard Who Column OPERATION_ID NOT NULL NUMBER () Receiving identifier ORGANIZATION_ID NOT NULL NUMBER () Inventory organization identifier LOCATION_ID NOT NULL NUMBER (15, 0) Delivery location identifier INVOICE_AMOUNT NOT NULL NUMBER () Invoice value INVOICE_DATE NOT NULL DATE Emission date of the invoice INVOICE_TYPE_ID NOT NULL NUMBER () Invoice type identifier ICMS_TYPE NULL VARCHAR2 (25) ICMS type ICMS_BASE NULL NUMBER () ICMS calculation base ICMS_TAX NULL NUMBER () ICMS rate ICMS_AMOUNT NULL NUMBER () ICMS value IPI_AMOUNT NULL NUMBER () Value of the IPI SUBST_ICMS_BASE NULL NUMBER () ICMS substitution calculation base SUBST_ICMS_AMOUNT NULL NUMBER () Differential ICMS value DIFF_ICMS_TAX NULL NUMBER () Differential ICMS rate DIFF_ICMS_AMOUNT NULL NUMBER () ICMS differential value ISS_BASE NULL NUMBER () Calculation base for the substitute ISS ISS_TAX NULL NUMBER () Substitute ISS tax rate ISS_AMOUNT NULL NUMBER () ISS tax rate value IR_BASE NULL NUMBER () Calculation base for the IRRF IR_TAX NULL NUMBER () IRRF rate IR_AMOUNT NULL NUMBER () IRRF value DESCRIPTION NULL VARCHAR2 (240) Invoice description TERMS_ID NULL NUMBER () Payment condition identifier TERMS_DATE NULL DATE Base date to calculate the invoice payment day FIRST_PAYMENT_DATE NULL DATE First payment date of the invoice INSURANCE_AMOUNT NULL NUMBER () Insurance value FREIGHT_AMOUNT NULL NUMBER () Freight value PAYMENT_DISCOUNT NULL NUMBER () Discount value in the payment RETURN_CFO_ID NULL NUMBER () CFO identifier of a returned industrialization invoice RETURN_AMOUNT NULL NUMBER () Value of the returned industrialization invoice RETURN_DATE NULL DATE Foreseen date for devolution of third party goods ADDITIONAL_TAX NULL NUMBER () Discount percentage or financial expenses ADDITIONAL_AMOUNT NULL NUMBER () Value of the discount or of the financial expense OTHER_EXPENSES NULL NUMBER () Other expenses that will be prorated between the invoice lines INVOICE_WEIGHT NULL NUMBER () Total weight of the goods of the invoice (Kg CONTRACT_ID NULL NUMBER () Contract identifier INVOICE_PARENT_ID NULL NUMBER () Reference invoice identifier (parent invoice, complementary,

price adjustment, etc) DOLLAR_INVOICE_AMOUNT NULL NUMBER () Invoice value in the secondary currency SOURCE_ITEMS NULL VARCHAR2 (25) Origin identifier of the goods IMPORTATION_NUMBER NULL VARCHAR2 (40) Importation document number PO_CONVERSION_RATE NULL NUMBER () Conversion tax from foreign currency to functional currency IMPORTATION_FREIGHT_WEIGHT NULL NUMBER () Importation freight weight TOTAL_FOB_AMOUNT NULL NUMBER () FOB total value in the functional currency FREIGHT_INTERNATIONAL NULL NUMBER () International freight value in the functional currency IMPORTATION_TAX_AMOUNT NULL NUMBER () Import Tax value in the functional currency IMPORTATION_INSURANCE_AMOUNT NULL NUMBER () International insurance value in the functional currency TOTAL_CIF_AMOUNT NULL NUMBER () Total CIF value in the functional currency CUSTOMS_EXPENSE_FUNC NULL NUMBER () Customs expenses in functional currency IMPORTATION_EXPENSE_FUNC NULL NUMBER () Other importation expenses in functional currency DOLLAR_TOTAL_FOB_AMOUNT NULL NUMBER () Total FOB value in the secondary currency DOLLAR_CUSTOMS_EXPENSE NULL NUMBER () Customs expenses in the secondary currency DOLLAR_FREIGHT_INTERNATIONAL NULL NUMBER () International freight value in the secondary currency DOLLAR_IMPORTATION_TAX_AMOUNT NULL NUMBER () Importation tax value in secondary currency DOLLAR_INSURANCE_AMOUNT NULL NUMBER () International insurance value in the secondary currency DOLLAR_TOTAL_CIF_AMOUNT NULL NUMBER () Total CIF value in the secondary currency IMPORTATION_EXPENSE_DOL NULL NUMBER () Other importation expenses in the secondary currency


INVOICE_NUM_AP NULL VARCHAR2 (50) Invoice number sent to Oracle AP AP_INTERFACE_FLAG NOT NULL VARCHAR2 (1) Indicates if the invoice was imported by Oracle AP PO_INTERFACE_FLAG NOT NULL VARCHAR2 (1) Indicates if the invoice was imported by Oracle PO FISCAL_INTERFACE_FLAG NOT NULL VARCHAR2 (1) Indicates if there is an interface with the bookkeeping system FISCAL_INTERFACE_DATE NULL DATE Date when the data was sent to the bookkeeping system TRANSLATION_FACTOR NULL NUMBER () Translation factor of the invoice (from the functional currency

to the secondary currency) ICMS_TRANSL_FACTOR NULL NUMBER () ICMS translation factor IPI_TRANSL_FACTOR NULL NUMBER () IPI translation factor II_TRANSL_FACTOR NULL NUMBER () II translation factor ITEM_TRANSL_FACTOR NULL NUMBER () Translation factor for inventory items ATTRIBUTE_CATEGORY NULL VARCHAR2 (30) Descriptive Flexfield Segment ATTRIBUTE1 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE2 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE3 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE4 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE5 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE6 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE7 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE8 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE9 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE10 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE11 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE12 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE13 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE14 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE15 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE16 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE17 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE18 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE19 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE20 NULL VARCHAR2 (150) Descriptive Flexfield Segment ENTITY_PARENT_ID NULL NUMBER () Identifier of the parent invoice supplier FISCAL_DOCUMENT_MODEL NOT NULL VARCHAR2 (25) Fiscal document model identifier IRRF_BASE_DATE NULL DATE Base date for IRRF calculation INSS_BASE NULL NUMBER () Calculation base of the INSS INSS_TAX NULL NUMBER () INSS rate INSS_AMOUNT NULL NUMBER () INSS value IR_VENDOR NULL NUMBER () IR contributor type identifier IR_CATEG NULL VARCHAR2 (25) IR category ICMS_ST_BASE NULL NUMBER () Calculation base of the substitute ICMS ICMS_ST_AMOUNT NULL NUMBER () Substitute ICMS Value ICMS_ST_AMOUNT_RECOVER NULL NUMBER () Substitute ICMS Value to recuperate DIFF_ICMS_AMOUNT_RECOVER NULL NUMBER () Differential value of substitute ICMS that will be recuperated ALTERNATE_CURRENCY_CONV_RATE NULL NUMBER () Conversion rate of the alternative currency GROSS_TOTAL_AMOUNT NULL NUMBER () Gross amount SOURCE_STATE_ID NULL NUMBER () Identifier of the origin state to ICMS calculation of the

transporter DESTINATION_STATE_ID NULL NUMBER () Identifier of the destiny state to ICMS calculation of the

transporter FUNRURAL_BASE NULL NUMBER () FUNRURAL calculation base FUNRURAL_TAX NULL NUMBER () FUNRURAL rate FUNRURAL_AMOUNT NULL NUMBER () FUNRURAL value SEST_SENAT_BASE NULL NUMBER () SEST/SENAT calculation base SEST_SENAT_TAX NULL VARCHAR2 (15) SEST/SENAT rate SEST_SENAT_AMOUNT NULL NUMBER () SEST/SENAT value USER_DEFINED_CONVERSION_RATE NULL NUMBER () Conversion rate used when the purchase order uses a foreign

currency PO_CURRENCY_CODE NULL NUMBER () Purchase order currency code ISS_WITHHOLD_INVOICE_ID NULL NUMBER () Identifies the invoice where the accumulated ISS is withheld IRRF_WITHHOLD_INVOICE_ID NULL NUMBER () Identifies the invoice where the IRRF value to be retained is

accumulated INSS_WITHHOLD_INVOICE_ID NULL VARCHAR2 (1) Identifies the invoice where the accumulated INSS is withheld FUNRURAL_WITHHOLD_INVOICE_ID NULL VARCHAR2 (50) Identifies the invoice where the accumulated FUNRURAL is

withheld SEST_SENAT_WITHOLD_INVOICE_ID NULL NUMBER () Identifies the invoice where the accumulated SEST/SENAT is

withheld AR_INTERFACE_FLAG NULL NUMBER () Indicates if this invoice is available in the AR/Billing interface INVOICE_NUM_AR NULL VARCHAR2 (50) Invoice number in AR/ Billing INSS_AUTONOMOUS_INVOICED_TOTAL NULL NUMBER () Billed total value (individual taxpayer - ex-autonomous) INSS_AUTONOMOUS_AMOUNT NULL NUMBER () INSS value (individual taxpayer – ex- autonomous) INSS_AUTONOMOUS_TAX NULL NUMBER () INSS rate (individual taxpayer – ex- autonomous) INSS_ADDITIONAL_TAX_1 NULL NUMBER () INSS rate – Additional 1 INSS_ADDITIONAL_TAX_2 NULL NUMBER () INSS rate – Additional 2 INSS_ADDITIONAL_TAX_3 NULL NUMBER () INSS rate – Additional 3 INSS_ADDITIONAL_BASE_1 NULL NUMBER () INSS base value – Additional 1 INSS_ADDITIONAL_BASE_2 NULL NUMBER () INSS base value - Additional 2 INSS_ADDITIONAL_BASE_3 NULL NUMBER () INSS base value - Additional 3 INSS_ADDITIONAL_AMOUNT_1 NULL NUMBER () INSS value – Additional 1


INSS_ADDITIONAL_AMOUNT_2 NULL NUMBER () INSS value – Additional 2 INSS_ADDITIONAL_AMOUNT_3 NULL NUMBER () INSS value – Additional 3 INTERFACE_INVOICE_ID NULL NUMBER () Interface invoice identifier ISS_CITY_ID NULL NUMBER () Identifier of the ISS city INCOME_CODE NULL VARCHAR2 (25) GPS payment code CEI_NUMBER NULL VARCHAR2 (13) Specific register number of INSS CEI_CHECK_DIGIT NULL VARCHAR2 (1) Verifier digit of the INSS specific register number SHIP_VIA_LOOKUP_CODE NULL VARCHAR2 (25) Transportation type code SISCOMEX_AMOUNT NULL NUMBER () SISCOMEX value DOLLAR_SISCOMEX_AMOUNT NULL NUMBER () SISCOMEX value in the secondary currency PIS_COFINS_ST_BASE NULL NUMBER () PIS/COFINS ST calculation base PIS_ST_AMOUNT NULL NUMBER () PIS ST value COFINS_ST_AMOUNT NULL NUMBER () COFINS ST value FREIGHT_AP_FLAG NULL VARCHAR2 (1) Obsolete column PA_INTERFACE_FLAG NULL VARCHAR2 (1) Indicates if the Oracle PA interface already processed this

invoice IMPORTATION_PIS_AMOUNT NULL NUMBER () Importation PIS value IMPORTATION_COFINS_AMOUNT NULL NUMBER () Importation COFINS value DOLLAR_IMPORTATION_PIS_AMOUNT NULL NUMBER () Importation PIS value in the secondary currency DOLLAR_IMPORT_COFINS_AMOUNT NULL NUMBER () Importation COFINS value in the secondary currency PRESUMED_ICMS_TAX_AMOUNT NULL NUMBER () Presumed ICMS Tax amount DFLT_CITY_SERVICE_TYPE_REL_ID NULL NUMBER () Default relationship between cities and service type identifier COMMENTS NULL LONG Complementary information in Fiscal document - Free text VEHICLE_OPER_TYPE NULL VARCHAR2 (25) Vehicle operation type VEHICLE_SELLER_DOC_NUMBER NULL NUMBER () Vehicle Seller document number VEHICLE_SELLER_STATE_ID NULL NUMBER () Vehicle Seller State identifier VEHICLE_CHASSI NULL VARCHAR2 (50) Vehicle Chassis THIRD_PARTY_AMOUNT NULL NUMBER () Third Party billed amount ABATEMENT_AMOUNT NULL NUMBER () Abatement amount IMPORT_DOCUMENT_TYPE NULL VARCHAR2 (25) Import Document Type ELETRONIC_INVOICE_KEY NULL VARCHAR2 (100) Electronic Invoice identifier PROCESS_INDICATOR NULL VARCHAR2 (50) Process Indicator PROCESS_ORIGIN NULL VARCHAR2 (25) Source Process Identifier SUBSERIES NULL VARCHAR2 (25) Fiscal Invoice Subseries ICMS_FREE_SERVICE_AMOUNT NULL NUMBER () Non taxable ICMS Tax total amount service

Primary Key

Name Column

REC_HIST_INVOICES_PK INVOICE_ID

Other Unique Keys

None

Check Constraints

None Foreign Keys


REC_HIST_INVOICES_F1 REC_ENTRY_OPERATIONS ORGANIZATION_ID ORGANIZATION_ID LOCATION_ID LOCATION_ID OPERATION_ID OPERATION_ID REC_HIST_INVOICES_F2 REC_FISCAL_ENTITIES_ALL ENTITY_ID ENTITY_ID REC_HIST_INVOICES_F3 REC_INVOICE_TYPES INVOICE_TYPE_ID INVOICE_TYPE_ID REC_HIST_INVOICES_F5 REC_FISCAL_OPERATIONS CFO_ID RETURN_CFO_ID

Indexes


REC_HIST_INVOICES_N1 NOT UNIQUE 1 INVOICE_NUM REC_HIST_INVOICES_N2 NOT UNIQUE 1 INVOICE_DATE REC_HIST_INVOICES_N3 NOT UNIQUE 1 INVOICE_AMOUNT REC_HIST_INVOICES_N4 NOT UNIQUE 1 INVOICE_PARENT_ID 2 INVOICE_ID REC_HIST_INVOICES_N5 NOT UNIQUE 1 INVOICE_TYPE_ID REC_HIST_INVOICES_N6 NOT UNIQUE 1 ORGANIZATION_ID 2 OPERATION_ID REC_HIST_INVOICES_N7 NOT UNIQUE 1 LOCATION_ID REC_HIST_INVOICES_N8 NOT UNIQUE 1 ORGANIZATION_ID 2 LOCATION_ID 3 OPERATION_ID REC_HIST_INVOICES_N9 NOT UNIQUE 1 RETURN_DATE REC_HIST_INVOICES_N10 NOT UNIQUE 1 ENTITY_ID 2 INVOICE_NUM 3 SERIES REC_HIST_INVOICES_N11 NOT UNIQUE 1 TERMS_ID REC_HIST_INVOICES_N12 NOT UNIQUE 1 CONTRACT_ID REC_HIST_INVOICES_N13 NOT UNIQUE 1 RETURN_CFO_ID



ICMS_TYPE ICMS TYPE REC_LOOKUP_CODES SUBSTITUTO Substitute ICMS ISENTO Exempt ICMS NÃO SE APLICA Does not apply NORMAL Normal SUBSTITUTO ANTECIPADO Advanced Tributary Substitute ICMS Tax SERIES INVOICE SERIES REC_LOOKUP_CODES U Unique Series 0 Series 0 1 Series 1 2 Series 2 3 Series 3 4 Series 4 5 Series 5 6 Series 6 AP_INTERFACE_FLAG SIM_NAO REC_LOOKUP_CODES S Yes N No PO_INTERFACE_FLAG SIM_NAO REC_LOOKUP_CODES S Yes N No FISCAL_INTERFACE_FLAG SIM_NAO REC_LOOKUP_CODES S Yes N No SOURCE_ITEMS SOURCE ITEMS REC_LOOKUP_CODES 0 National 1 Foreign 2 Foreign/ Domestic market FISCAL_DOCUMENT_MODEL FISCAL DOCUMENT MODEL REC_LOOKUP_CODES ACT ACT BPA BPA BPF BPF BPNB BPNB BPR BPR CA CA CTAC CTAC CTFC CTFC CTRC CTRC DT DT MC MC NF NF NFCEE NFCEE NFE NFE NFF NFF NFFP NFFP NFFSC NFFSC NFFST NFFST NFFSTE NFFSTE NFP NFP NFSC NFSC NFST NFST NFSTE NFSTE NFVC NFVC OCC OCC RMD RMD RPA RPA IR_VENDOR IR_VENDOR REC_LOOKUP_CODES 1 Withholds IR 2 Points out IR 3 Exempt 4 Not applied IR_CATEG IR_CATEG REC_LOOKUP_CODES 0 Natural Person 17080100 Cleaning Services / Landed properties maintenance /

Security / Vigilance / Labor allocation 17080150 Professional Services 32800150 Unions / Associations 80450150 Commissions and Brokerages 80450150A Advertising and Publicity

Sequences

None

Database Triggers

None


REC_HISTORY_INVOICE_LINES

Holds information about invoice lines of approved and cancelled fiscal operations.


INVOICE_LINE_ID NOT NULL NUMBER () Invoice line identifier CREATION_DATE NOT NULL DATE Standard Who Column CREATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_DATE NOT NULL DATE Standard Who Column LAST_UPDATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_LOGIN NULL NUMBER () Standard Who Column INVOICE_ID NOT NULL NUMBER () Invoice identifier ORGANIZATION_ID NULL NUMBER (15) Inventory organization identifier LINE_LOCATION_ID NULL NUMBER () Location identifier of the purchase order line REQUISITION_LINE_ID NULL NUMBER () Internal requisition identifier ITEM_ID NULL NUMBER () Inventory item identifier DB_CODE_COMBINATION_ID NULL NUMBER () Accounting flexfield identifier that will debit the journal entry

of this item CLASSIFICATION_ID NOT NULL NUMBER () Fiscal classification identifier UTILIZATION_ID NOT NULL NUMBER () Fiscal utilization identifier of the item CFO_ID NOT NULL NUMBER () Operation’s fiscal code (CFO) identifier UOM NULL VARCHAR2 (25) Unit of measure QUANTITY NULL NUMBER () Quantity in the invoice line UNIT_PRICE NULL NUMBER () Unit price of the invoice line DOLLAR_UNIT_PRICE NULL NUMBER () Unit price of the invoice line in the secondary currency OPERATION_FISCAL_TYPE NULL VARCHAR2 (25) Operation nature DESCRIPTION NULL VARCHAR2 (240) Invoice item description ICMS_BASE NULL NUMBER () ICMS calculation base ICMS_TAX NULL NUMBER () ICMS rate ICMS_AMOUNT NULL NUMBER () ICMS value ICMS_AMOUNT_RECOVER NULL NUMBER () ICMS recoverable value ICMS_TAX_CODE NULL VARCHAR2 (25) State tributary situation DIFF_ICMS_TAX NULL NUMBER () Differential ICMS rate DIFF_ICMS_AMOUNT NULL NUMBER () Differential ICMS value IPI_BASE_AMOUNT NULL NUMBER () Base value for IPI calculation IPI_TAX NULL NUMBER () IPI rate IPI_AMOUNT NULL NUMBER () IPI value IPI_AMOUNT_RECOVER NULL NUMBER () IPI recoverable value IPI_TAX_CODE NULL VARCHAR2 (25) Federal tributary situation TOTAL_AMOUNT NULL NUMBER () Total value of the invoice line COST_AMOUNT NULL NUMBER () Cost value of the invoice line COST_FREIGHT NULL NUMBER () Freight cost RECEIPT_FLAG NOT NULL VARCHAR2 (1) Indicates if the invoice items are totally received RELEASE_TAX_HOLD_REASON NULL VARCHAR2 (240) Reason to liberate the retained tax TAX_HOLD_RELEASED_BY NULL NUMBER () Who liberated the retained tax FUNC_PREPAYMENT_AMOUNT NULL NUMBER () Postponement value of the functional currency DOLLAR_PREPAYMENT_AMOUNT NULL NUMBER () Postponement value of the secondary currency FOB_AMOUNT NULL NUMBER () FOB value in functional currency FREIGHT_INTERNACIONAL NULL NUMBER () International freight value in the functional currency IMPORTATION_TAX_AMOUNT NULL NUMBER () Importation tax value in the functional currency IMPORTATION_INSURANCE_AMOUNT NULL NUMBER () International insurance value of the functional currency CUSTOMS_EXPENSE_FUNC NULL NUMBER () Customs expenses in functional currency IMPORTATION_EXPENSE_FUNC NULL NUMBER () Other importation expenses in functional currency DOLLAR_FOB_AMOUNT NULL NUMBER () FOB value in the secondary currency DOLLAR_FREIGHT_INTERNACIONAL NULL NUMBER () International freight value in the secondary currency DOLLAR_IMPORTATION_TAX_AMOUNT NULL NUMBER () Import tax value in the secondary value DOLLAR_INSURANCE_AMOUNT NULL NUMBER () International insurance value in the secondary currency DOLLAR_CUSTOMS_EXPENSE NULL NUMBER () Customs expenses in the secondary currency DOLLAR_IMPORTATION_EXPENSE NULL NUMBER () Other importation expenses in the secondary currency DISCOUNT_PERCENT NULL NUMBER () Discount percentage of the item ATTRIBUTE_CATEGORY NULL VARCHAR2 (30) Descriptive Flexfield Segment ATTRIBUTE1 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE2 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE3 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE4 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE5 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE6 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE7 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE8 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE9 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE10 NULL VARCHAR2 (150) Descriptive Flexfield Segment


ATTRIBUTE11 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE12 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE13 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE14 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE15 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE16 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE17 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE18 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE19 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE20 NULL VARCHAR2 (150) Descriptive Flexfield Segment DISCOUNT_AMOUNT NULL NUMBER () Financial discount value OTHER_EXPENSES NULL NUMBER () Other expenses that will be prorated between the invoice lines

(not proportionately) FREIGHT_AMOUNT NULL NUMBER () Prorated freight value INSURANCE_AMOUNT NULL NUMBER () Prorated insurance value COST_FLAG NOT NULL VARCHAR2 (1) Indicates if the invoice line cost was calculated ICMS_ST_BASE NULL NUMBER () Calculation base of the substitute ICMS ICMS_ST_AMOUNT NULL NUMBER () Substitute ICMS value ICMS_ST_AMOUNT_RECOVER NULL NUMBER () Substitute ICMS value to recuperate DIFF_ICMS_AMOUNT_RECOVER NULL NUMBER () Differential value of substitute ICMS that will be recuperated RMA_INTERFACE_ID NULL NUMBER () RMA identifier UPDATE_TAX_CODE_REASON NULL VARCHAR2 (240) Reason of the change of the fiscal information TAX_CODE_UPDATED_BY NULL NUMBER Identifies the user that changed the fiscal information UPDATE_TAX_CODE_DATE NULL DATE Date of the fiscal information change PROJECT_ID NULL NUMBER () Project identifier (Oracle Projects) TASK_ID NULL NUMBER () Task identifier (Oracle Projects) EXPENDITURE_TYPE NULL VARCHAR2 (30) Expense type (Oracle Projects) EXPENDITURE_ORGANIZATION_ID NULL NUMBER () Expenditure Organization identifier (Oracle Projects) EXPENDITURE_ITEM_DATE NULL DATE Expenditure item date (Oracle Projects) ACCOUNT_CREATED_BY_TYPE NOT NULL VARCHAR2 (1) Indicates which account will be used in Oracle RI: (S)ystem

account or the account informed by the (U)ser DISTRIBUTION_LINES_QTY NULL NUMBER () Accounting distributions quantity of the request RMA_RECEIPT_ID NULL NUMBER () Obsolete column SHIPMENT_LINE_ID NULL NUMBER () Delivery line identifier RETURN_TYPE NULL VARCHAR2 (1) Return type: (R)eversion, (D)evolution PIS_AMOUNT_RECOVER NULL NUMBER Recoverable PIS value TRIBUTARY_STATUS_CODE NULL VARCHAR2 (6) Tributary status code INTERFACE_INVOICE_LINE_ID NULL NUMBER Interface invoice line identifier PIS_COFINS_ST_BASE NULL NUMBER Calculation base of PIS/COFINS ST PIS_ST_TAX NULL NUMBER PIS ST rate PIS_ST_AMOUNT NULL NUMBER PIS ST value COFINS_ST_TAX NULL NUMBER COFINS ST rate COFINS_ST_AMOUNT NULL NUMBER COFINS ST value COFINS_AMOUNT_RECOVER NULL NUMBER Recoverable value of COFINS AWT_GROUP_ID NULL NUMBER (15) Withholding tax group identifier FREIGHT_AP_FLAG NULL VARCHAR2 (1) Indicates if the importation system sent the freight value to the

Oracle Payables IMPORTATION_PIS_COFINS_BASE NULL NUMBER () Calculation base of PIS/COFINS on import IMPORTATION_PIS_AMOUNT NULL NUMBER () PIS value about import IMPORTATION_COFINS_AMOUNT NULL NUMBER () COFINS value about import PROFIT_MARGIN_PERC NULL NUMBER () Profit margin percentage INTERNAL_ICMS_TAX NULL NUMBER () ICMS Tax internal percentage PRESUMED_ICMS_TAX_BASE NULL NUMBER () Presumed ICMS Tax Base Amount PRESUMED_ICMS_TAX_PERC NULL NUMBER () Presumed ICMS Tax Percentage PRESUMED_ICMS_TAX_AMOUNT NULL NUMBER () Presumed ICMS Tax Amount IPI_UNIT_AMOUNT NULL NUMBER () IPI Tax Unit Amount CITY_SERVICE_TYPE_REL_ID NULL NUMBER () Relationship between city and service type identifier FEDERAL_SERVICE_TYPE_ID NULL NUMBER () Federal Service Type identifier MUNICIPAL_SERVICE_TYPE_ID NULL NUMBER () Municipal Service Type identifier ISS_TAX_TYPE NULL VARCHAR2 (25) ISS Tax type ISS_BASE_AMOUNT NULL NUMBER () ISS Tax Calculation Basis ISS_TAX_RATE NULL NUMBER () ISS Tax Rate ISS_TAX_AMOUNT NULL NUMBER () ISS Tax Amount IPI_TRIBUTARY_CODE NULL VARCHAR2 (25) IPI Tax Tributary Situation Code IPI_TRIBUTARY_TYPE NULL VARCHAR2 (25) IPI Tax Tributary Type PIS_BASE_AMOUNT NULL NUMBER () PIS Tax Calculation Basis PIS_TAX_RATE NULL NUMBER () PIS Tax Rate PIS_QTY NULL NUMBER () PIS Tax Basis Quantity PIS_UNIT_AMOUNT NULL NUMBER () PIS Tax Unit Amount PIS_AMOUNT NULL NUMBER () PIS Tax Amount PIS_TRIBUTARY_CODE NULL VARCHAR2 (25) PIS Tax Tributary Code COFINS_BASE_AMOUNT NULL NUMBER () COFINS Tax Calculation Basis COFINS_TAX_RATE NULL NUMBER () COFINS Tax Rate COFINS_QTY NULL NUMBER () COFINS Tax Basis Quantity COFINS_UNIT_AMOUNT NULL NUMBER () COFINS Tax Unit Amount COFINS_AMOUNT NULL NUMBER () COFINS Tax Amount COFINS_TRIBUTARY_CODE NULL VARCHAR2 (25) COFINS Tax Tributary Code



REC_HIST_INV_LINE_PK INVOICE_LINE_ID

Other Unique Keys

None

Check Constraints

None

Foreign Keys

Name Primary Key Table Primary Key Column Foreign Key Column REC_HIST_INV_LINE_F1 REC_FISCAL_OPERATIONS CFO_ID CFO_ID REC_HIST_INV_LINE_F2 REC_FISCAL_CLASSIFICATIONS CLASSIFICATION_ID CLASSIFICATION_ID REC_HIST_INV_LINE_F4 REC_HISTORY_INVOICES INVOICE_ID INVOICE_ID REC_HIST_INV_LINE_F5 REC_CITY_SERVICE_TYPE_RELS CITY_SERVICE_TYPE_R

EL_ID CITY_SERVICE_TYPE_REL_ID

REC_HIST_INV_LINE_F6 REC_LINE_LOCATIONS_ALL LINE_LOCATION_ID LINE_LOCATION_ID REC_HIST_INV_LINE_F8 REC_ITEM_UTILIZATIONS UTILIZATION_ID UTILIZATION_ID REC_HIST_INV_LINE_F9 REC_REQUISITION_LINES_ALL REQUISITION_LINE_ID REQUISITION_LINE_ID

Indexes


REC_HIST_INVOICE_LINES_N1 NOT UNIQUE 1 INVOICE_ID REC_HIST_INVOICE_LINES_N2 NOT UNIQUE 1 LINE_LOCATION_ID REC_HIST_INVOICE_LINES_N3 NOT UNIQUE 1 CFO_ID REC_HIST_INVOICE_LINES_N4 NOT UNIQUE 1 ITEM_ID 2 ORGANIZATION_ID REC_HIST_INVOICE_LINES_N5 NOT UNIQUE 1 DB_CODE_COMBINATION_ID REC_HIST_INVOICE_LINES_N6 NOT UNIQUE 1 CLASSIFICATION_ID REC_HIST_INVOICE_LINES_N7 NOT UNIQUE 1 UTILIZATION_ID REC_HIST_INVOICE_LINES_N8 NOT UNIQUE 1 REQUISITION_LINE_ID


IPI_TAX_CODE FEDERAL TRIBUTATION CODE REC_LOOKUP_CODES 1 Taxable 2 Exempt 3 Others OPERATION_FISCAL_TYPE OPERATION FISCAL TYPE REC_LOOKUP_CODES RECEIPT_FLAG SIM_NAO REC_LOOKUP_CODES S Yes N No ICMS_TAX_CODE TRIBUTATION CODE REC_LOOKUP_CODES 1 Taxable 2 Exempt 3 Others

Sequences

None

Database Triggers

None


REC_HISTORY_INVOICE_PARENTS

Holds parent invoices of cancelled receipts.


PARENT_ID NOT NULL NUMBER () Relationship sequence identifier INVOICE_ID NOT NULL NUMBER () Invoice identifier INVOICE_PARENT_ID NOT NULL NUMBER () Parent invoice identifier CREATION_DATE NOT NULL DATE Standard Who Column CREATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_DATE NOT NULL DATE Standard Who Column LAST_UPDATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_LOGIN NULL NUMBER () Standard Who Column ATTRIBUTE_CATEGORY NULL VARCHAR2 (30) Descriptive Flexfield Segment ATTRIBUTE1 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE2 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE3 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE4 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE5 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE6 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE7 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE8 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE9 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE10 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE11 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE12 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE13 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE14 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE15 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE16 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE17 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE18 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE19 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE20 NULL VARCHAR2 (150) Descriptive Flexfield Segment

Primary Key

Name Column

REC_HIST_INVOICE_PARENTS_PK PARENT_ID

Other Unique Keys

None

Check Constraints

None

Foreign Keys

None

Indexes

None

Lookup Codes

None

Sequences


None


REC_HISTORY_RETURNS

It stores deleted lines from REC_RETURNS table.


RETURN_ID NOT NULL NUMBER Return identifier ORGANIZATION_ID NULL NUMBER Inventory Organization identifier OPERATION_ID NULL NUMBER Fiscal receipt identifier INVOICE_LINE_ID NULL NUMBER Invoice line identifier LINE_LOCATION_ID NULL NUMBER Purchase order shipment unique identifier REQUISITION_LINE_ID NULL NUMBER Requisition line unique identifier REC_QUANTITY NULL NUMBER Fiscal quantity to be returned RCV_QUANTITY NULL NUMBER Physical quantity to be returned CREATION_DATE NOT NULL DATE Standard Who Column CREATED_BY NOT NULL NUMBER Standard Who Column LAST_UPDATE_DATE NOT NULL DATE Standard Who Column LAST_UPDATED_BY NOT NULL NUMBER Standard Who Column LAST_UPDATE_LOGIN NULL NUMBER Standard Who Column ATTRIBUTE_CATEGORY NULL VARCHAR2 (30) Descriptive Flexfield Segment ATTRIBUTE1 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE2 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE3 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE4 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE5 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE6 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE7 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE8 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE9 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE10 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE11 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE12 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE13 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE14 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE15 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE16 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE17 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE18 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE19 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE20 NULL VARCHAR2 (150) Descriptive Flexfield Segment DISTRIBUTION_ID NULL NUMBER Purchase order distribution unique identifier RETURN_TYPE NULL VARCHAR2 (1) Return type: R-Reversion, D-Return RETURN_TO_CODE NULL VARCHAR2 (100) Destination type code of reversion/return PARENT_TRANSACTION_ID NULL NUMBER Parent transaction identifier of the receiving line RCV_INTERFACE_TRANSACTION_ID NULL NUMBER Receiving interface transaction identifier RCV_TRANSACTION_ID NULL NUMBER Receiving transaction identifier REV_OPERATION_ID NULL NUMBER Unused AVALIABLE_QUANTITY NULL VARCHAR2 (1) Indicates whether item was reversed/returned besides of

transaction quantity is bigger than in stock quantity in stock

Primary Key

None

Other Unique Keys

None

Check Constraints

None

Foreign Keys

None

Indexes

None

Lookup Codes

None

Sequence

None


Database Triggers

None


REC_HIST_INVOICE_LINE_PARENTS

Holds parent invoice lines of cancelled receipts.


PARENT_LINE_ID NOT NULL NUMBER () Relationship sequence identifier PARENT_ID NOT NULL NUMBER () Parent invoice identifier INVOICE_LINE_ID NULL NUMBER () Invoice line identifier CREATION_DATE NOT NULL DATE Standard Who Column CREATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_DATE NOT NULL DATE Standard Who Column LAST_UPDATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_LOGIN NULL NUMBER () Standard Who Column ATTRIBUTE_CATEGORY NULL VARCHAR2 (30) Descriptive Flexfield Segment ATTRIBUTE1 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE2 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE3 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE4 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE5 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE6 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE7 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE8 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE9 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE10 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE11 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE12 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE13 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE14 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE15 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE16 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE17 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE18 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE19 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE20 NULL VARCHAR2 (150) Descriptive Flexfield Segment INVOICE_PARENT_LINE_ID NOT NULL NUMBER () Parent invoice line identifier COST_AMOUNT NULL NUMBER () Cost value of the invoice line

Primary Key

Name Column

REC_HIS_INV_LINE_PARENTS_PK PARENT_LINE_ID

Other Unique Keys

None

Check Constraints

None


REC_HIST_INVOICES_PARENTS_FK1 REC_HISTORY_INVOICE_PARENTS PARENT_ID PARENT_ID

Indexes

None

Lookup Codes

None

Sequences


None


REC_HOLDS

This table contains information about fiscal retentions in the receiving.


HOLD_ID NOT NULL NUMBER () Retention identifier ORGANIZATION_ID NOT NULL NUMBER () Inventory organization identifier LOCATION_ID NOT NULL NUMBER () Delivery location identifier OPERATION_ID NOT NULL NUMBER () Receiving identifier INVOICE_ID NULL NUMBER () Invoice identifier INVOICE_LINE_ID NULL NUMBER () Invoice line identifier HOLD_CODE NOT NULL VARCHAR2 (25) Retention Code CREATION_DATE NOT NULL DATE Standard Who Column CREATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_DATE NOT NULL DATE Standard Who Column LAST_UPDATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_LOGIN NULL NUMBER () Standard Who Column ATTRIBUTE_CATEGORY NULL VARCHAR2 (30) Descriptive Flexfield Segment ATTRIBUTE1 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE2 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE3 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE4 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE5 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE6 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE7 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE8 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE9 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE10 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE11 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE12 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE13 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE14 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE15 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE16 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE17 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE18 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE19 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE20 NULL VARCHAR2 (150) Descriptive Flexfield Segment

Primary Key

Name Column

REC_HOLDS_PK HOLD_ID

Other Unique Keys

None

Check Constraints

None


REC_HOLDS_F1 REC_ENTRY_OPERATIONS ORGANIZATION_ID ORGANIZATION_ID LOCATION_ID LOCATION_ID OPERATION_ID OPERATION_ID REC_HOLDS_F3 REC_INVOICE_LINES INVOICE_LINE_ID INVOICE_LINE_ID

Indexes


REC_HOLDS_N1 NOT UNIQUE 1 ORGANIZATION_ID 2 LOCATION_ID 3 OPERATION_ID REC_HOLDS_N2 NOT UNIQUE 1 INVOICE_ID REC_HOLDS_N3 NOT UNIQUE 1 INVOICE_LINE_ID


HOLD_CODE HOLD REASON REC_LOOKUP_CODES

Sequences



REC_HOLDS_S HOLD_ID Database Triggers

None


REC_IMPORTATION_PARAMETERS

This table contains the parameters for the importation system.


ORGANIZATION_ID NOT NULL NUMBER () Inventory organization identifier. CREATION_DATE NOT NULL DATE Standard Who Column CREATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_DATE NOT NULL DATE Standard Who Column LAST_UPDATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_LOGIN NULL NUMBER () Standard Who Column PO_IMPORT_INV_TYPE_ID NOT NULL NUMBER () Identifier type of the importation invoice (with the purchase

order) PO_COMPLM_INV_TYPE_ID NOT NULL NUMBER () Identifier type of the complementary importation invoice (with

the purchase order) IMPORTATION_INV_TYPE_ID NOT NULL NUMBER () Identifier of the importation invoice type COMPLEMENT_INV_TYPE_ID NOT NULL NUMBER () Identifier of the complementary importation invoice INVOICE_PAYMENT_CCID NULL NUMBER () Invoice payment account ADVANCED_EXPENSES_CCID NULL NUMBER () Account of advance payment of expenses ATTRIBUTE_CATEGORY NULL VARCHAR2 (30) Descriptive Flexfield Segment ATTRIBUTE1 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE2 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE3 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE4 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE5 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE6 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE7 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE8 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE9 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE10 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE12 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE13 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE14 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE15 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE16 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE17 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE18 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE19 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE20 NULL VARCHAR2 (150) Descriptive Flexfield Segment

Primary Key

Name Column

REC_IMPORTATION_PARAMETERS_PK ORGANIZATION_ID Other Unique Keys


None

Foreign Keys

None

Indexes

None

Lookup Codes

None

Sequences

None

Database Triggers

None


REC_INTERFACE_ERRORS

This table lists the inconsistencies generated during the Oracle RI interface process.


INTERFACE_OPERATION_ID NOT NULL NUMBER () Sequence number used to control the receiving in the interface INTERFACE_INVOICE_ID NOT NULL NUMBER () Invoice identifier in the interface INTERFACE_INVOICE_LINE_ID NOT NULL NUMBER () Interface invoice line identifier ERROR_CODE NOT NULL VARCHAR2 (25) Error code ERROR_MESSAGE NULL VARCHAR2 (240) Error message CREATION_DATE NULL DATE Standard Who Column CREATED_BY NULL NUMBER () Standard Who Column LAST_UPDATE_DATE NULL DATE Standard Who Column LAST_UPDATED_BY NULL NUMBER () Standard Who Column LAST_UPDATE_LOGIN NULL NUMBER () Standard Who Column REQUEST_ID NULL NUMBER () Not used PROGRAM_APPLICATION_ID NULL NUMBER () Not used PROGRAM_ID NULL NUMBER () Not used PROGRAM_UPDATE_DATE NULL DATE Not used SOURCE NOT NULL VARCHAR2 (25) Indicates the source of the register that generated the error

message TABLE_ASSOCIATED NOT NULL VARCHAR2 (1) Table associated with the register that generated the error

message ORGANIZATION_ID NULL NUMBER () Inventory organization identifier

Primary Key

Name Column

REC_INTERFACE_ERRORS_PK INTERFACE_OPERATION_ID INTERFACE_INVOICE_ID INTERFACE_INVOICE_LINE_ID ERROR_CODE

Other Unique Keys


None

Foreign Keys

None

Indexes

None


TABLE_ASSOCIATED - o - - o - 0 Erro não associado à tabela 1 REC_INVOICES_INTERFACE 2 REC_INVOICE_LINES_INTERFACE 3 REC_FREIGHT_INVOICES_INTERFACE

Sequences

None

Database Triggers

None


REC_INVOICES

This table holds information about the invoices.


INVOICE_ID NOT NULL NUMBER () Invoice identifier ENTITY_ID NOT NULL NUMBER () Supplier location identifier INVOICE_NUM NOT NULL NUMBER (15, 1) Invoice number SERIES NOT NULL VARCHAR2 (25) Invoice series CREATION_DATE NOT NULL DATE Standard Who Column CREATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_DATE NOT NULL DATE Standard Who Column LAST_UPDATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_LOGIN NULL NUMBER () Standard Who Column OPERATION_ID NOT NULL NUMBER () Receiving identifier ORGANIZATION_ID NOT NULL NUMBER () Inventory organization identifier LOCATION_ID NOT NULL NUMBER (15, 0) Delivery location identifier INVOICE_AMOUNT NOT NULL NUMBER () Invoice value INVOICE_DATE NOT NULL DATE Emission date of the invoice INVOICE_TYPE_ID NOT NULL NUMBER () Invoice type identifier ICMS_TYPE NULL VARCHAR2 (25) ICMS type ICMS_BASE NULL NUMBER () ICMS calculation base ICMS_TAX NULL NUMBER () ICMS rate ICMS_AMOUNT NULL NUMBER () ICMS value IPI_AMOUNT NULL NUMBER () IPI value SUBST_ICMS_BASE NULL NUMBER () Calculation base of substitute ICMS SUBST_ICMS_AMOUNT NULL NUMBER () Differential ICMS value DIFF_ICMS_TAX NULL NUMBER () Differential ICMS rate DIFF_ICMS_AMOUNT NULL NUMBER () Value of the differential of ICMS ISS_BASE NULL NUMBER () Calculation base for the substitute ISS ISS_TAX NULL NUMBER () Substitute ISS tax rate ISS_AMOUNT NULL NUMBER () ISS tax rate value IR_BASE NULL NUMBER () Calculation base for the IRRF IR_TAX NULL NUMBER () IRRF rate IR_AMOUNT NULL NUMBER () IRRF value DESCRIPTION NULL VARCHAR2 (240) Invoice description TERMS_ID NULL NUMBER () Payment condition identifier TERMS_DATE NULL DATE Reference date for calculation of the invoice payment day FIRST_PAYMENT_DATE NULL DATE Date of the first payment of the invoice INSURANCE_AMOUNT NULL NUMBER () Insurance value FREIGHT_AMOUNT NULL NUMBER () Freight value PAYMENT_DISCOUNT NULL NUMBER () Discount value in the payment RETURN_CFO_ID NULL NUMBER () CFO identifier of a returned industrialization invoice RETURN_AMOUNT NULL NUMBER () Value of the returned industrialization RETURN_DATE NULL DATE Foreseen date for devolution of third party goods ADDITIONAL_TAX NULL NUMBER () Discount percentage or financial expenses ADDITIONAL_AMOUNT NULL NUMBER () Discount value or financial expenses OTHER_EXPENSES NULL NUMBER () Other expenses that will be prorated between the invoice lines INVOICE_WEIGHT NULL NUMBER () Total weight of the goods of the invoice (Kg) CONTRACT_ID NULL NUMBER () Contract identifier INVOICE_PARENT_ID NULL NUMBER () Reference invoice identifier (parent invoice, complementary,

price adjustment, etc) DOLLAR_INVOICE_AMOUNT NULL NUMBER () Invoice value in the secondary currency SOURCE_ITEMS NULL VARCHAR2 (25) Items source identifier IMPORTATION_NUMBER NULL VARCHAR2 (40) Importation document number PO_CONVERSION_RATE NULL NUMBER () Conversion tax from the foreign currency to the functional

currency IMPORTATION_FREIGHT_WEIGHT NULL NUMBER () Importation freight weight TOTAL_FOB_AMOUNT NULL NUMBER () FOB total value in the functional currency FREIGHT_INTERNATIONAL NULL NUMBER () International freight value in the functional currency IMPORTATION_TAX_AMOUNT NULL NUMBER () Import tax value in the functional currency IMPORTATION_INSURANCE_AMOUNT NULL NUMBER () International insurance value in the functional currency TOTAL_CIF_AMOUNT NULL NUMBER () Total CIF value in the functional currency CUSTOMS_EXPENSE_FUNC NULL NUMBER () Customs expenses in functional currency IMPORTATION_EXPENSE_FUNC NULL NUMBER () Other importation expenses in functional currency DOLLAR_TOTAL_FOB_AMOUNT NULL NUMBER () FOB total value in the secondary currency DOLLAR_CUSTOMS_EXPENSE NULL NUMBER () Customs expenses in the secondary currency DOLLAR_FREIGHT_INTERNATIONAL NULL NUMBER () International freight value in the secondary currency DOLLAR_IMPORTATION_TAX_AMOUNT NULL NUMBER () Import tax rate in the secondary currency DOLLAR_INSURANCE_AMOUNT NULL NUMBER () International insurance value in the secondary currency DOLLAR_TOTAL_CIF_AMOUNT NULL NUMBER () CIF total value in the secondary currency


IMPORTATION_EXPENSE_DOL NULL NUMBER () Other importation expenses in the secondary currency INVOICE_NUM_AP NULL VARCHAR2 (50) Invoice number sent to Oracle Payables AP_INTERFACE_FLAG NOT NULL VARCHAR2 (1) Indicates if the invoice was imported by Oracle Payables PO_INTERFACE_FLAG NOT NULL VARCHAR2 (1) Indicates if the invoice was imported by Oracle Purchasing FISCAL_INTERFACE_FLAG NOT NULL VARCHAR2 (1) Indicates if there is an interface with the bookkeeping system FISCAL_INTERFACE_DATE NULL DATE Date when the data was sent to the bookkeeping system TRANSLATION_FACTOR NULL NUMBER () Translation factor of the invoice (from the functional currency

to the secondary currency) ICMS_TRANSL_FACTOR NULL NUMBER () ICMS translation factor IPI_TRANSL_FACTOR NULL NUMBER () IPI translation factor II_TRANSL_FACTOR NULL NUMBER () II translation factor ITEM_TRANSL_FACTOR NULL NUMBER () Translation factor for inventory items ATTRIBUTE_CATEGORY NULL VARCHAR2 (30) Descriptive Flexfield Segment ATTRIBUTE1 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE2 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE3 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE4 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE5 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE6 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE7 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE8 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE9 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE10 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE11 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE12 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE13 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE14 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE15 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE16 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE17 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE18 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE19 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE20 NULL VARCHAR2 (150) Descriptive Flexfield Segment FISCAL_DOCUMENT_MODEL NOT NULL VARCHAR2 (25) Fiscal document model identifier ENTITY_PARENT_ID NULL NUMBER () Identifier of the parent invoice supplier IRRF_BASE_DATE NULL DATE Base date for IRRF calculation INSS_BASE NULL NUMBER () Calculation base of the INSS INSS_TAX NULL NUMBER () INSS rate INSS_AMOUNT NULL NUMBER () INSS value IR_VENDOR NULL NUMBER () IR contributor type identifier IR_CATEG NULL VARCHAR2 (25) IR category ICMS_ST_BASE NULL NUMBER () Calculation base of the substitute ICMS ICMS_ST_AMOUNT NULL NUMBER () ICMS value substitute ICMS_ST_AMOUNT_RECOVER NULL NUMBER () Substitute ICMS value to recuperate DIFF_ICMS_AMOUNT_RECOVER NULL NUMBER () Differential value of substitute ICMS that will be recuperated ALTERNATE_CURRENCY_CONV_RATE NULL NUMBER () Conversion rate of the alternative currency GROSS_TOTAL_AMOUNT NULL NUMBER () Gross amount SOURCE_STATE_ID NULL NUMBER () State of origin for ICMS calculation of the transporter DESTINATION_STATE_ID NULL NUMBER () State of destiny for ICMS calculation of the transporter FUNRURAL_BASE NULL NUMBER () FUNRURAL calculation base FUNRURAL_TAX NULL NUMBER () FUNRURAL rate FUNRURAL_AMOUNT NULL NUMBER () FUNRURAL value SEST_SENAT_BASE NULL NUMBER () SEST/SENAT calculation base SEST_SENAT_TAX NULL NUMBER () SEST/SENAT rate SEST_SENAT_AMOUNT NULL NUMBER () SEST/SENAT value USER_DEFINED_CONVERSION_RATE NULL NUMBER () Conversion rate used when the purchase order uses a foreign

currency PO_CURRENCY_CODE NULL VARCHAR2 (15) Purchase order currency code ISS_WITHHOLD_INVOICE_ID NULL NUMBER () Identifies the invoice where the accumulated ISS is withheld IRRF_WITHHOLD_INVOICE_ID NULL NUMBER () Identifies the invoice where the accumulated IRRF is withheld INSS_WITHHOLD_INVOICE_ID NULL NUMBER () Identifies the invoice where the accumulated INSS is withheld FUNRURAL_WITHHOLD_INVOICE_ID NULL NUMBER () Identifies the invoice where the accumulated FUNRURAL is

withheld SEST_SENAT_WITHHOLD_INVOICE_ID NULL NUMBER () Identifies the invoice where the accumulated SEST/SENAT is

withheld AR_INTERFACE_FLAG NULL VARCHAR2 (1) Indicates if this invoice is already available in the AR/Billing

interface INVOICE_NUM_AR NULL VARCHAR2 (50) Invoice number in AR/Billing INSS_AUTONOMOUS_INVOICED_TOTAL NULL NUMBER Billed total value (individual taxpayer) INSS_AUTONOMOUS_AMOUNT NULL NUMBER INSS value (Individual Contributor) INSS_AUTONOMOUS_TAX NULL NUMBER INSS rate (Individual Contributor) INSS_ADDITIONAL_TAX_1 NULL NUMBER INSS rate – Additional 1 INSS_ADDITIONAL_TAX_2 NULL NUMBER INSS rate – Additional 2 INSS_ADDITIONAL_TAX_3 NULL NUMBER INSS rate – Additional 3 INSS_ADDITIONAL_BASE_1 NULL NUMBER INSS base value - Additional 1 INSS_ADDITIONAL_BASE_2 NULL NUMBER INSS Base value - Additional 2 INSS_ADDITIONAL_BASE_3 NULL NUMBER INSS Base value - Additional 3 INSS_ADDITIONAL_AMOUNT_1 NULL NUMBER INSS calculated value – Additional 1 INSS_ADDITIONAL_AMOUNT_2 NULL NUMBER INSS calculated value – Additional 2


INSS_ADDITIONAL_AMOUNT_3 NULL NUMBER INSS calculated value – Additional 3 INTERFACE_INVOICE_ID NULL NUMBER Interface invoice identifier ISS_CITY_ID NULL NUMBER ISS city identifier INCOME_CODE NULL VARCHAR2 (25) GPS payment code CEI_NUMBER NULL VARCHAR2 (13) Specific register number of INSS CEI_CHECK_DIGIT NULL VARCHAR2 (1) Verifier digit of the INSS specific register number SHIP_VIA_LOOKUP_CODE NULL VARCHAR2 (25) Transportation type code SISCOMEX_AMOUNT NULL NUMBER () SISCOMEX value DOLLAR_SISCOMEX_AMOUNT NULL NUMBER () SISCOMEX value in the secondary currency PIS_COFINS_ST_BASE NULL NUMBER () Calculation base of PIS/COFINS ST PIS_ST_AMOUNT NULL NUMBER () PIS ST value COFINS_ST_AMOUNT NULL NUMBER () COFINS ST value FREIGHT_AP_FLAG NULL VARCHAR2 (1) Obsolete column PA_INTERFACE_FLAG NULL VARCHAR2 (1) Indicates if the Oracle PA interface already processed this

invoice IMPORTATION_PIS_AMOUNT NULL NUMBER () Importation PIS value IMPORTATION_COFINS_AMOUNT NULL NUMBER () Importation COFINS value DOLLAR_IMPORTATION_PIS_AMOUNT NULL NUMBER () Importation PIS value in the secondary currency DOLLAR_IMPORT_COFINS_AMOUNT NULL NUMBER () Importation COFINS value in the secondary currency ACQ_COST_FLAG NULL VARCHAR2 (1) Indicates whether cost item was calculated PRESUMED_ICMS_TAX_AMOUNT NULL NUMBER () Presumed ICMS Tax amount DI_DATE NULL DATE Importation Declaration Date CLEARANCE_DATE NULL DATE Clearance Date DFLT_CITY_SERVICE_TYPE_REL_ID NULL NUMBER () Default Relationship between City and Service Type identifier COMMENTS NULL LONG Complementary information on fiscal document – free text VEHICLE_OPER_TYPE NULL VARCHAR2 (25) Vehicle Operation Type VEHICLE_SELLER_DOC_NUMBER NULL NUMBER () Vehicle Seller document number VEHICLE_SELLER_STATE_ID NULL NUMBER () Vehicle Seller State identifier VEHICLE_CHASSI NULL VARCHAR2 (50) Vehicle Chassis THIRD_PARTY_AMOUNT NULL NUMBER () Third Party billed amount ABATEMENT_AMOUNT NULL NUMBER () Abatement amount IMPORT_DOCUMENT_TYPE NULL VARCHAR2 (25) Import Document Type ELETRONIC_INVOICE_KEY NULL VARCHAR2 (100) Electronic Invoice identifier PROCESS_INDICATOR NULL VARCHAR2 (50) Process Indicator PROCESS_ORIGIN NULL VARCHAR2 (25) Source Process Identifier SUBSERIES NULL VARCHAR2 (25) Fiscal Invoice Subseries ICMS_FREE_SERVICE_AMOUNT NULL NUMBER () Non taxable ICMS Tax total amount service

Primary Key

Name Column

REC_INVOICES_PK INVOICE_ID

Other Unique Keys


None Foreign Keys


REC_INVOICES_F2 REC_ENTRY_OPERATIONS ORGANIZATION_ID ORGANIZATION_ID LOCATION_ID LOCATION_ID OPERATION_ID OPERATION_ID REC_INVOICES_F3 REC_FISCAL_ENTITIES_ALL ENTITY_ID ENTITY_ID REC_INVOICES_F4 REC_INVOICE_TYPES INVOICE_TYPE_ID INVOICE_TYPE_ID REC_INVOICES_F5 REC_FISCAL_OPERATIONS CFO_ID RETURN_CFO_ID REC_INVOICES_F6 REC_INVOICES INVOICE_ID INVOICE_PARENT_ID REC_INVOICES_F7 REC_STATES STATE_ID VEHICLE_SELLER_STAT

E_ID Indexes


REC_INVOICES_N1 NOT UNIQUE 1 INVOICE_NUM REC_INVOICES_N2 NOT UNIQUE 1 INVOICE_DATE REC_INVOICES_N3 NOT UNIQUE 1 INVOICE_AMOUNT REC_INVOICES_N4 NOT UNIQUE 1 INVOICE_PARENT_ID 2 INVOICE_ID REC_INVOICES_N5 NOT UNIQUE 1 INVOICE_TYPE_ID REC_INVOICES_N6 NOT UNIQUE 1 ORGANIZATION_ID 2 OPERATION_ID REC_INVOICES_N7 NOT UNIQUE 1 LOCATION_ID REC_INVOICES_N8 NOT UNIQUE 1 ORGANIZATION_ID 2 LOCATION_ID 3 OPERATION_ID REC_INVOICES_N9 NOT UNIQUE 1 RETURN_DATE REC_INVOICES_N10 NOT UNIQUE 1 TERMS_ID REC_INVOICES_N11 NOT UNIQUE 1 RETURN_CFO_ID


REC_INVOICES_N12 NOT UNIQUE 1 CONTRACT_ID REC_INVOICES_N13 NOT UNIQUE 1 TRUNC(“INVOICE_NUM”) REC_INVOICES_N14 NOT UNIQUE 1 ENTITY_ID REC_INVOICES_N15 NOT UNIQUE 1 ISS_WITHHOLD_INVOICE_ID REC_INVOICES_N16 NOT UNIQUE 1 INSS_WITHHOLD_INVOICE_ID REC_INVOICES_N17 NOT UNIQUE 1 FUNRURAL_WITHHOLD_INVOICE_ID REC_INVOICES_N18 NOT UNIQUE 1 SEST_SENAT_WITHHOLD_INVOICE_ID REC_INVOICES_N19 NOT UNIQUE 1 IRRF_WITHHOLD_INVOICE_ID


ICMS_TYPE ICMS TYPE REC_LOOKUP_CODES SUBSTITUTO Substitute ICMS ISENTO Exempt ICMS NÃO SE APLICA Not Applied NORMAL Normal ICMS SERIES INVOICE SERIES REC_LOOKUP_CODES U Unique Series 0 Series 0 1 Series 1 2 Series 2 3 Series 3 4 Series 4 5 Series 5 6 Series 6 AP_INTERFACE_FLAG SIM_NAO REC_LOOKUP_CODES S Yes N No PO_INTERFACE_FLAG SIM_NAO REC_LOOKUP_CODES S Yes N No FISCAL_INTERFACE_FLAG SIM_NAO REC_LOOKUP_CODES S Yes N No SOURCE_ITEMS SOURCE ITEMS REC_LOOKUP_CODES 0 National 1 Foreign 2 Foreign/Domestic market FISCAL_DOCUMENT_MODEL FISCAL DOCUMENT MODEL REC_LOOKUP_CODES ACT ACT BPA BPA BPF BPF BPNB BPNB BPR BPR CA CA CTAC CTAC CTFC CTFC CTRC CTRC DT DT MC MC NF NF NFCEE NFCEE NFE NFE NFF NFF NFFP NFFP NFFSC NFFSC NFFST NFFST NFFSTE NFFSTE NFP NFP NFSC NFSC NFST NFST NFSTE NFSTE NFVC NFVC OCC OCC RMD RMD RPA RPA IR_VENDOR IR_VENDOR REC_LOOKUP_CODES 1 Shows the retained IR 2 Just shows the IR 3 Exempt 4 Does not apply IR_CATEGORY IR_CATEGORY REC_LOOKUP_CODES 0 Person 17080100 Cleaning services/ Landed properties maintenance /

Security / Vigilance / Labor allocation 17080150 Professional services 32800150 Unions/ Associations 80450150 Commissions and Brokerages


80450150A Advertising and publicity


REC_INVOICES_S INVOICE_ID Database Triggers

None


REC_INVOICES_INTERFACE

This table holds information about invoices in the Oracle RI Open Interface.


INTERFACE_INVOICE_ID NOT NULL NUMBER () Invoice identifier in the interface INTERFACE_OPERATION_ID NULL NUMBER () Receiving sequence control number of receipts in the interface SOURCE NULL VARCHAR2 (25) Source of the information PROCESS_FLAG NULL NUMBER () Indicates the current line situation GL_DATE NULL DATE Accounting date FREIGHT_FLAG NULL VARCHAR2 (25) Indicates the freight type TOTAL_FREIGHT_WEIGHT NULL NUMBER () Total weight of the freight INVOICE_ID NULL NUMBER () Invoice identifier ENTITY_ID NULL NUMBER () Supplier location identifier DOCUMENT_TYPE NULL VARCHAR2 (25) Document type indicator DOCUMENT_NUMBER NULL VARCHAR2 (30) Document number indicator INVOICE_NUM NULL NUMBER (15, 1) Invoice number SERIES NULL VARCHAR2 (25) Invoice series CREATION_DATE NULL DATE Standard Who Column CREATED_BY NULL NUMBER () Standard Who Column LAST_UPDATE_DATE NULL DATE Standard Who Column LAST_UPDATED_BY NULL NUMBER () Standard Who Column LAST_UPDATE_LOGIN NULL NUMBER () Standard Who Column OPERATION_ID NULL NUMBER () Receiving identifier ORGANIZATION_ID NULL NUMBER () Inventory organization identifier ORGANIZATION_CODE NULL VARCHAR2 (3) Inventory organization code LOCATION_ID NULL NUMBER (15, 0) Delivery location identifier LOCATION_CODE NULL VARCHAR2 (20) Delivery location code INVOICE_AMOUNT NULL NUMBER () Invoice value INVOICE_DATE NULL DATE Emission date of the invoice INVOICE_TYPE_ID NULL NUMBER () Invoice type identifier INVOICE_TYPE_CODE NULL VARCHAR2 (15) Invoice type code ICMS_TYPE NULL VARCHAR2 (25) ICMS type ICMS_BASE NULL NUMBER () ICMS calculation base ICMS_TAX NULL NUMBER () ICMS rate ICMS_AMOUNT NULL NUMBER () ICMS value IPI_AMOUNT NULL NUMBER () IPI value SUBST_ICMS_BASE NULL NUMBER () Calculation base of the substitute ICMS SUBST_ICMS_AMOUNT NULL NUMBER () Differential ICMS value DIFF_ICMS_TAX NULL NUMBER () Differential ICMS rate DIFF_ICMS_AMOUNT NULL NUMBER () Differential ICMS value ISS_BASE NULL NUMBER () Calculation base for the substitute ISS ISS_TAX NULL NUMBER () Substitute ISS tax rate ISS_AMOUNT NULL NUMBER () ISS value IR_BASE NULL NUMBER () Calculation base for the IRRF IR_TAX NULL NUMBER () IRRF rate IR_AMOUNT NULL NUMBER () IRRF value DESCRIPTION NULL VARCHAR2 (240) Invoice description TERMS_ID NULL NUMBER () Payment condition identifier TERMS_NAME NULL VARCHAR2 (50) Payment condition description TERMS_DATE NULL DATE Reference date for calculation of the invoice payment day FIRST_PAYMENT_DATE NULL DATE Date of the first payment of the invoice INSURANCE_AMOUNT NULL NUMBER () Insurance value FREIGHT_AMOUNT NULL NUMBER () Freight value PAYMENT_DISCOUNT NULL NUMBER () Discount value in the payment RETURN_CFO_ID NULL NUMBER () CFO identifier of the returned industrialization invoice RETURN_CFO_CODE NULL NUMBER (15) CFO code of the returned fiscal industrialization invoice RETURN_AMOUNT NULL NUMBER () Value of the industrialization return RETURN_DATE NULL DATE Foreseen date for devolution of third party goods ADDITIONAL_TAX NULL NUMBER () Discount percentage of financial expenses ADDITIONAL_AMOUNT NULL NUMBER () Discount value of financial expenses OTHER_EXPENSES NULL NUMBER () Other expenses that will be prorated between the invoice lines INVOICE_WEIGHT NULL NUMBER () Total weight of the goods of the invoice (Kg) CONTRACT_ID NULL NUMBER () Contract identifier DOLLAR_INVOICE_AMOUNT NULL NUMBER () Invoice value in the secondary currency SOURCE_ITEMS NULL VARCHAR2 (25) Origin identifier of the items IMPORTATION_NUMBER NULL VARCHAR2 (40) Importation document number PO_CONVERSION_RATE NULL NUMBER () Conversion tax from foreign currency to functional currency IMPORTATION_FREIGHT_WEIGHT NULL NUMBER () Importation freight weight TOTAL_FOB_AMOUNT NULL NUMBER () FOB total value in the functional currency FREIGHT_INTERNATIONAL NULL NUMBER () International freight value in the functional currency


IMPORTATION_TAX_AMOUNT NULL NUMBER () Import tax value in the functional currency IMPORTATION_INSURANCE_AMOUNT NULL NUMBER () International insurance value in the functional currency TOTAL_CIF_AMOUNT NULL NUMBER () Total CIF value in the functional currency CUSTOMS_EXPENSE_FUNC NULL NUMBER () Customs expenses in functional currency IMPORTATION_EXPENSE_FUNC NULL NUMBER () Other importation expenses in functional currency DOLLAR_TOTAL_FOB_AMOUNT NULL NUMBER () Total FOB value in the secondary currency DOLLAR_CUSTOMS_EXPENSE NULL NUMBER () Customs expenses in the secondary currency DOLLAR_FREIGHT_INTERNATIONAL NULL NUMBER () International freight value in the secondary currency DOLLAR_IMPORTATION_TAX_AMOUNT NULL NUMBER () Import tax value in the secondary currency DOLLAR_INSURANCE_AMOUNT NULL NUMBER () International insurance value in the secondary currency DOLLAR_TOTAL_CIF_AMOUNT NULL NUMBER () Total CIF value in the secondary currency IMPORTATION_EXPENSE_DOL NULL NUMBER () Other importation expenses in the secondary currency REO_ATTRIBUTE_CATEGORY NULL VARCHAR2 (30) Descriptive Flexfield Segment for the table

REC_ENTRY_OPERATIONS REO_ATTRIBUTE1 NULL VARCHAR2 (150) Descriptive Flexfield Segment for the table




















REC_ENTRY_OPERATIONS RIN_ATTRIBUTE_CATEGORY NULL VARCHAR2 (30) Descriptive Flexfield Segment for the table REC_INVOICES RIN_ATTRIBUTE1 NULL VARCHAR2 (150) Descriptive Flexfield Segment for the table REC_INVOICES RIN_ATTRIBUTE2 NULL VARCHAR2 (150) Descriptive Flexfield Segment for the table REC_INVOICES RIN_ATTRIBUTE3 NULL VARCHAR2 (150) Descriptive Flexfield Segment for the table REC_INVOICES RIN_ATTRIBUTE4 NULL VARCHAR2 (150) Descriptive Flexfield Segment for the table REC_INVOICES RIN_ATTRIBUTE5 NULL VARCHAR2 (150) Descriptive Flexfield Segment for the table REC_INVOICES RIN_ATTRIBUTE6 NULL VARCHAR2 (150) Descriptive Flexfield Segment for the table REC_INVOICES RIN_ATTRIBUTE7 NULL VARCHAR2 (150) Descriptive Flexfield Segment for the table REC_INVOICES RIN_ATTRIBUTE8 NULL VARCHAR2 (150) Descriptive Flexfield Segment for the table REC_INVOICES RIN_ATTRIBUTE9 NULL VARCHAR2 (150) Descriptive Flexfield Segment for the table REC_INVOICES RIN_ATTRIBUTE10 NULL VARCHAR2 (150) Descriptive Flexfield Segment for the table REC_INVOICES RIN_ATTRIBUTE11 NULL VARCHAR2 (150) Descriptive Flexfield Segment for the table REC_INVOICES RIN_ATTRIBUTE12 NULL VARCHAR2 (150) Descriptive Flexfield Segment for the table REC_INVOICES RIN_ATTRIBUTE13 NULL VARCHAR2 (150) Descriptive Flexfield Segment for the table REC_INVOICES RIN_ATTRIBUTE14 NULL VARCHAR2 (150) Descriptive Flexfield Segment for the table REC_INVOICES RIN_ATTRIBUTE15 NULL VARCHAR2 (150) Descriptive Flexfield Segment for the table REC_INVOICES RIN_ATTRIBUTE16 NULL VARCHAR2 (150) Descriptive Flexfield Segment for the table REC_INVOICES RIN_ATTRIBUTE17 NULL VARCHAR2 (150) Descriptive Flexfield Segment for the table REC_INVOICES RIN_ATTRIBUTE18 NULL VARCHAR2 (150) Descriptive Flexfield Segment for the table REC_INVOICES RIN_ATTRIBUTE19 NULL VARCHAR2 (150) Descriptive Flexfield Segment for the table REC_INVOICES RIN_ATTRIBUTE20 NULL VARCHAR2 (150) Segment descriptive flexfield for the table REC_INVOICES FISCAL_DOCUMENT_MODEL NULL VARCHAR2 (25) Fiscal document model identifier IRRF_BASE_DATE NULL DATE Base date for IRRF calculation INSS_BASE NULL NUMBER () Calculation base of the INSS INSS_TAX NULL NUMBER () INSS rate


INSS_AMOUNT NULL NUMBER () INSS value IR_VENDOR NULL NUMBER () IR contributor type identifier IR_CATEG NULL VARCHAR2 (25) IR category ICMS_ST_BASE NULL NUMBER () Calculation base of the substitute ICMS ICMS_ST_AMOUNT NULL NUMBER () Substitute ICMS value ICMS_ST_AMOUNT_RECOVER NULL NUMBER () Substitute ICMS value to recuperate DIFF_ICMS_AMOUNT_RECOVER NULL NUMBER () Differential value of substitute ICMS that will be recuperated ALTERNATE_CURRENCY_CONV_RATE NULL NUMBER () Conversion rate of the alternative currency GROSS_TOTAL_AMOUNT NULL NUMBER () Gross amount SOURCE_STATE_ID NULL NUMBER () Identifier of the origin state to ICMS calculation of the

transporter DESTINATION_STATE_ID NULL NUMBER () Identifier of the destiny state to ICMS calculation of the

transporter SOURCE_STATE_CODE NULL NUMBER () Code of the origin state to ICMS calculation of the transporter DESTINATION_STATE_CODE NULL NUMBER () Code of the destiny state to ICMS calculation of the

transporter FUNRURAL_BASE NULL NUMBER () FUNRURAL calculation base FUNRURAL_TAX NULL NUMBER () FUNRURAL rate FUNRURAL_AMOUNT NULL NUMBER () FUNRURAL value SEST_SENAT_BASE NULL NUMBER () SEST/SENAT calculation base SEST_SENAT _TAX NULL NUMBER () SEST/SENAT rate SEST_SENAT _AMOUNT NULL NUMBER () SEST/SENAT value USER_DEFINED_CONVERSION_RATE NULL NUMBER () Conversion rate used when the purchase order uses a foreign

currency PO_CURRENCY_CODE NULL VARCHAR2 (15) Purchase order currency code INSS_AUTONOMOUS_INVOICED_TOTAL NULL NUMBER Billed total value (individual contributor ex-autonomous) INSS_AUTONOMOUS_AMOUNT NULL NUMBER INSS value (individual contributor ex autonomous) INSS_AUTONOMOUS_TAX NULL NUMBER INSS rate (individual contributor - ex- autonomous) INSS_ADDITIONAL_TAX_1 NULL NUMBER INSS rate – Additional 1 INSS_ADDITIONAL_TAX_2 NULL NUMBER INSS rate – Additional 2 INSS_ADDITIONAL_TAX_3 NULL NUMBER INSS rate – Additional 3 INSS_ADDITIONAL_BASE_1 NULL NUMBER INSS base value – Additional 1 INSS_ADDITIONAL_BASE_2 NULL NUMBER INSS base value – Additional 2 INSS_ADDITIONAL_BASE_3 NULL NUMBER INSS base value – Additional 3 INSS_ADDITIONAL_AMOUNT_1 NULL NUMBER INSS value – Additional 1 INSS_ADDITIONAL_AMOUNT_2 NULL NUMBER INSS value – Additional 2 INSS_ADDITIONAL_AMOUNT_3 NULL NUMBER INSS value – Additional 3 ISS_CITY_ID NULL NUMBER Identifier of the ISS city SISCOMEX_AMOUNT NULL NUMBER SISCOMEX value DOLLAR_SISCOMEX_AMOUNT NULL NUMBER SISCOMEX value in the secondary currency SHIP_VIA_LOOKUP_CODE NULL VARCHAR2 (25) Transportation type code ISS_CITY_CODE NULL VARCHAR2 (60) Description of the ISS city RECEIVE_DATE NULL DATE Receiving date FREIGHT_AP_FLAG NULL VARCHAR2 (1) Obsolete column IMPORTATION_PIS_AMOUNT NULL NUMBER () Importation PIS value IMPORTATION_COFINS_AMOUNT NULL NUMBER () Importation COFINS value DOLLAR_IMPORTATION_PIS_AMOUNT NULL NUMBER () Importation PIS value in the secondary currency DOLLAR_IMPORTATION_COFINS_AMOUNT NULL NUMBER () Importation COFINS value in the secondary currency INCOME_CODE NULL VARCHAR2 (25) INSS Tax Payment Type Code IE NULL VARCHAR2 (35) State register number PRESUMED_ICMS_TAX_AMOUNT NULL NUMBER () Presumed ICMS Tax Amount DI_DATE NULL DATE Importation Declaration Date CLEARANCE_DATE NULL DATE Clearance Date COMMENTS NULL LONG Complementary information on fiscal document – free text VEHICLE_OPER_TYPE NULL VARCHAR2 (25) Vehicle Operation Type VEHICLE_SELLER_DOC_NUMBER NULL NUMBER () Vehicle Seller document number VEHICLE_SELLER_STATE_ID NULL NUMBER () Vehicle Seller State identifier VEHICLE_SELLER_STATE_CODE NULL VARCHAR2 (25) Vehicle Seller State Code VEHICLE_CHASSI NULL VARCHAR2 (50) Vehicle Chassis THIRD_PARTY_AMOUNT NULL NUMBER () Third Party billed amount ABATEMENT_AMOUNT NULL NUMBER () Abatement amount IMPORT_DOCUMENT_TYPE NULL VARCHAR2 (25) Import Document Type ELETRONIC_INVOICE_KEY NULL VARCHAR2 (100) Electronic Invoice identifier PROCESS_INDICATOR NULL VARCHAR2 (50) Process Indicator PROCESS_ORIGIN NULL VARCHAR2 (25) Source Process Identifier SUBSERIES NULL VARCHAR2 (25) Fiscal Invoice Subseries ICMS_FREE_SERVICE_AMOUNT NULL NUMBER () Non taxable ICMS Tax total amount service

Primary Key

Name Column

REC_INVOICES_INTERFACE_PK INTERFACE_INVOICE_ID

Other Unique Keys

None

Check Constraints

None


Foreign Keys

None Indexes

None


ICMS_TYPE ICMS TYPE REC_LOOKUP_CODES SUBSTITUTO Substitute ICMS ISENTO Exempt ICMS NÃO SE APLICA Not Applied NORMAL Normal ICMS SERIES INVOICE SERIES REC_LOOKUP_CODES U Unique Series 0 Series 0 1 Series 1 2 Series 2 3 Series 3 4 Series 4 5 Series 5 6 Series 6 SOURCE_ITEMS SOURCE ITEMS REC_LOOKUP_CODES 0 National 1 Foreign 2 Foreign/ Domestic market FISCAL_DOCUMENT_MODEL FISCAL DOCUMENT MODEL REC_LOOKUP_CODES ACT ACT BPA BPA BPF BPF BPNB BPNB BPR BPR CA CA CTAC CTAC CTFC CTFC CTRC CTRC DT DT MC MC NF NF NFCEE NFCEE NFE NFE NFF NFF NFFP NFFP NFFSC NFFSC NFFST NFFST NFFSTE NFFSTE NFP NFP NFSC NFSC NFST NFST NFSTE NFSTE NFVC NFVC OCC OCC RMD RMD RPA RPA IR_VENDOR IR_VENDOR REC_LOOKUP_CODES 1 Shows the retained IR 2 Just shows the IR 3 Exempt 4 Does not apply IR_CATEG IR_CATEGORY REC_LOOKUP_CODES 0 Person 17080100 Cleaning services / Landed properties maintenance

/ Security / Vigilance / Labor allocation 17080150 Professional services 32800150 Unions/ Associations 80450150 Commissions and Brokerages 80450150A Advertising and publicity


REC_INVOICES_INTERFACE_S INTERFACE_INVOICE_ID Database Triggers

None


REC_INVOICE_AP_RELATIONSHIPS

Holds information about the relationship between the tax retention invoices with the respective IR and AP invoices.


RELATIONSHIP_ID NOT NULL NUMBER () Relationship identifier REC_INVOICE_ID NOT NULL NUMBER () Receiving invoice identifier AP_INVOICE_ID NULL NUMBER () Invoice identifier of Oracle Payables VENDOR_SITE_ID NOT NULL NUMBER () Supplier location for the invoice ORG_ID NULL NUMBER () Operating unit identifier INVOICE_NUM_AP NOT NULL VARCHAR2 (50) Generated invoice tax number in Oracle Payables TYPE NULL VARCHAR2 (50) Generated tax type CREATION_DATE NOT NULL DATE Standard Who Column CREATED_BY NOT NULL NUMBER Standard Who Column LAST_UPDATE_DATE NOT NULL DATE Standard Who Column LAST_UPDATE_BY NOT NULL NUMBER Standard Who Column LAST_UPDATE_LOGIN NULL NUMBER Standard Who Column ATTRIBUTE_CATEGORY NULL VARCHAR2 (30) Descriptive Flexfield Segment ATTRIBUTE1 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE2 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE3 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE4 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE5 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE6 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE7 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE8 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE9 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE10 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE11 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE12 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE13 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE14 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE15 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE16 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE17 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE18 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE19 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE20 NULL VARCHAR2 (150) Descriptive Flexfield Segment INCOME_CODE NULL VARCHAR2 (25) GPS payment code CEI_NUMBER NULL VARCHAR2 (13) Specific register number of INSS CEI_CHECK_DIGIT NULL VARCHAR2 (1) Verification digit of the specific register number of the INSS LINK_GPS NULL VARCHAR2 (1) Indicates if the INSS payment invoice is already associated

with an invoice in AP SET_OF_BOOKS_ID NULL NUMBER () Fiscal set of books identifier ACCOUNTING_BALANCING_SEGMENT NULL VARCHAR2 (25) Balance segment for accounting

Primary Key

Name Column

REC_INV_AP_REL_PK RELATIONSHIP_ID

Other Unique Keys


None

Foreign Keys

None


REC_INV_AP_REL_N1 NOT UNIQUE 1 REC_INVOICE_ID REC_INV_AP_REL_N2 NOT UNIQUE 1 AP_INVOICE_ID REC_INV_AP_REL_N3 NOT UNIQUE 1 VENDOR_SITE_ID 2 INVOICE_NUM_AP REC_INV_AP_REL_N4 NOT UNIQUE 1 TYPE

Lookup Codes

None



REC_INV_AP_RELAT_S RELATIONSHIP_ID

Database Triggers

None


REC_INVOICE_DISTRIBUTIONS

Holds detailed accounting distribution of fiscal operations.


INVOICE_DISTRIBUTION_ID NOT NULL NUMBER () Detailed Accounting distribution identifier ORGANIZATION_ID NOT NULL NUMBER () Inventory organization identifier LOCATION_ID NOT NULL NUMBER () Delivery location identifier OPERATION_ID NOT NULL NUMBER () Receiving identifier REFERENCE NOT NULL VARCHAR2 (50) Accounting reference CODE_COMBINATION_ID NOT NULL NUMBER () Accounting flexfield identifier INVOICE_LINE_ID NULL NUMBER () Invoice line identifier PO_DISTRIBUTION_ID NULL NUMBER () Accounting distribution identifier of an order INVOICE_ID NOT NULL NUMBER () Fiscal Invoice/Freight Invoice identifier INVOICE_TYPE_ID NOT NULL NUMBER () Invoice type identifier VENDOR_SITE_ID NULL NUMBER () Supplier site identifier RA_ADDRESS_ID NULL NUMBER () Customer address identifier FUNCTIONAL_DR NULL NUMBER () Debit value in the functional currency FUNCTIONAL_CR NULL NUMBER () Credit value in the functional currency DOLLAR_DR NULL NUMBER () Debit value in the secondary currency DOLLAR_CR NULL NUMBER () Credit value in the secondary currency ALT2_DR NULL NUMBER () Debit value in the secondary alternative currency ALT2_CR NULL NUMBER () Credit value in the secondary alternative currency POSTED_FLAG NULL VARCHAR2 (1) Indicates if the distribution was accounted PA_DISTRIBUTION_FLAG NULL VARCHAR2 (1) Indicates if the distribution comes from Oracle PA FA_DISTRIBUTION_FLAG NULL VARCHAR2 (1) Indicates if the distribution comes from Oracle FA CREATION_DATE NOT NULL DATE Standard Who Column CREATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_DATE NOT NULL DATE Standard Who Column LAST_UPDATE_LOGIN NULL NUMBER () Standard Who Column ATTRIBUTE_CATEGORY NULL VARCHAR2 (30) Descriptive Flexfield Segment ATTRIBUTE1 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE2 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE3 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE4 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE5 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE6 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE7 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE8 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE9 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE10 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE11 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE12 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE13 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE14 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE15 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE16 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE17 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE18 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE19 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE20 NULL VARCHAR2 (150) Descriptive Flexfield Segment

Primary Key

Name Column

REC_INVOICE_DISTRIBUTIONS_PK INVOICE_DISTRIBUTION_ID

Other Unique Keys

None

Check Constraints

None

Foreign Keys

Name Primary Key Table Primary Key Column Foreign Key Column REC_INVOICE_DISTRIBUTIONS_FK1 REC_ENTRY_OPERATIONS ORGANIZATION_ID ORGANIZATION_ID LOCATION_ID LOCATION_ID OPERATION_ID OPERATION_ID REC_INVOICE_DISTRIBUTIONS_FK2 REC_INVOICE_TYPES INVOICE_TYPE_ID INVOICE_TYPE_ID



REC_INVOICE_DISTRIBUTIONS_N1 NOT UNIQUE 1 ORGANIZATION_ID 2 OPERATION_ID REC_INVOICE_DISTRIBUTIONS_N2 NOT UNIQUE 1 CODE_COMBINATION_ID REC_INVOICE_DISTRIBUTIONS_N3 NOT UNIQUE 1 REFERENCE REC_INVOICE_DISTRIBUTIONS_N4 NOT UNIQUE 1 ORGANIZATION_ID 2 LOCATION_ID 3 OPERATION_ID REC_INVOICE_DISTRIBUTIONS_N5 NOT UNIQUE 1 INVOICE_LINE_ID REC_INVOICE_DISTRIBUTIONS_N6 NOT UNIQUE 1 PO_DISTRIBUTION_ID

Lookup Codes

None


REC_INVOICE_DISTRIBUTIONS_S INVOICE_DISTRIBUTION_ID

Database Triggers

Trigger Name : REC_TRG_CHG_CCID_REC_INV_DIST Trigger Time : BEFORE Trigger Level : ROW Trigger Event : UPDATE It is performed when a ledger account on detailed RI distribution is updated.


REC_INVOICE_DISTRIBUTIONS_TMP

Temporarily holds the detailed accounting distribution of a changed operation.

Column Descriptions


INVOICE_DISTRIBUTION_ID NOT NULL NUMBER () Detailed Accounting distribution identifier ORGANIZATION_ID NOT NULL NUMBER () Inventory organization identifier LOCATION_ID NOT NULL NUMBER () Delivery location identifier OPERATION_ID NOT NULL NUMBER () Receiving identifier REFERENCE NOT NULL VARCHAR2 (50) Accounting reference CODE_COMBINATION_ID NOT NULL NUMBER () Accounting flexfield identifier INVOICE_LINE_ID NULL NUMBER () Invoice line identifier PO_DISTRIBUTION_ID NULL NUMBER () Accounting distribution identifier of an order INVOICE_ID NOT NULL NUMBER () Fiscal Invoice/Freight Invoice identifier INVOICE_TYPE_ID NOT NULL NUMBER () Invoice type identifier VENDOR_SITE_ID NULL NUMBER () Supplier site identifier RA_ADDRESS_ID NULL NUMBER () Customer address identifier FUNCTIONAL_DR NULL NUMBER () Debit value in the functional currency FUNCTIONAL_CR NULL NUMBER () Credit value in the functional currency DOLLAR_DR NULL NUMBER () Debit value in the secondary currency DOLLAR_CR NULL NUMBER () Credit value in the secondary currency ALT2_DR NULL NUMBER () Debit value in the secondary alternative currency ALT2_CR NULL NUMBER () Credit value in the secondary alternative currency POSTED_FLAG NULL VARCHAR2 (1) Indicates if the distribution was accounted PA_DISTRIBUTION_FLAG NULL VARCHAR2 (1) Indicates if the distribution comes from Oracle PA FA_DISTRIBUTION_FLAG NULL VARCHAR2 (1) Indicates if the distribution comes from Oracle FA CREATION_DATE NOT NULL DATE Standard Who Column CREATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_DATE NOT NULL DATE Standard Who Column LAST_UPDATE_LOGIN NULL NUMBER () Standard Who Column ATTRIBUTE_CATEGORY NULL VARCHAR2 (30) Descriptive Flexfield Segment ATTRIBUTE1 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE2 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE3 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE4 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE5 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE6 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE7 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE8 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE9 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE10 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE11 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE12 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE13 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE14 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE15 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE16 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE17 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE18 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE19 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE20 NULL VARCHAR2 (150) Descriptive Flexfield Segment

Primary Key

Name Column

REC_INVOICE_DISTRIBUTIONS_PK INVOICE_DISTRIBUTION_ID

Other Unique Keys

None

Check Constraints

None

Foreign Keys

Name Primary Key Table Primary Key Column Foreign Key Column REC_INVOICE_DISTRIBUTIONS_FK1 REC_ENTRY_OPERATIONS ORGANIZATION_ID ORGANIZATION_ID LOCATION_ID LOCATION_ID OPERATION_ID OPERATION_ID REC_INVOICE_DISTRIBUTIONS_FK2 REC_INVOICE_TYPES INVOICE_TYPE_ID INVOICE_TYPE_ID


Indexes


REC_INVOICE_DISTRIBUTIONS_TMP NOT UNIQUE 1 ORGANIZATION_ID 2 OPERATION_ID

Lookup Codes

None


REC_INVOICE_DISTRIB_TMP_S INVOICE_DISTRIBUTION_ID

Database Triggers

None


REC_INVOICE_LINES

This table holds information about the receiving invoices lines.


INVOICE_LINE_ID NOT NULL NUMBER () Invoice line identifier CREATION_DATE NOT NULL DATE Standard Who Column CREATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_DATE NOT NULL DATE Standard Who Column LAST_UPDATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_LOGIN NULL NUMBER () Standard Who Column INVOICE_ID NOT NULL NUMBER () Invoice identifier ORGANIZATION_ID NULL NUMBER (15) Inventory organization identifier LINE_LOCATION_ID NULL NUMBER () Location identifier of the purchase order line REQUISITION_LINE_ID NULL NUMBER () Internal requisition identifier ITEM_ID NULL NUMBER () Inventory item identifier DB_CODE_COMBINATION_ID NULL NUMBER () Accounting flexfield identifier that will debit the journal entry

of this item CLASSIFICATION_ID NOT NULL NUMBER () Fiscal classification identifier UTILIZATION_ID NOT NULL NUMBER () Fiscal utilization identifier of the item CFO_ID NOT NULL NUMBER () Operation fiscal code identifier UOM NULL VARCHAR2 (25) Unit of measure QUANTITY NULL NUMBER () Quantity in the invoice line UNIT_PRICE NULL NUMBER () Unit price of the invoice line DOLLAR_UNIT_PRICE NULL NUMBER () Unit price of the invoice line in the secondary currency OPERATION_FISCAL_TYPE NULL VARCHAR2 (25) Nature of the operation DESCRIPTION NULL VARCHAR2 (240) Invoice item description ICMS_BASE NULL NUMBER () ICMS calculation base ICMS_TAX NULL NUMBER () ICMS rate ICMS_AMOUNT NULL NUMBER () ICMS value ICMS_AMOUNT_RECOVER NULL NUMBER () Recoverable ICMS value ICMS_TAX_CODE NULL VARCHAR2 (25) State tributary situation DIFF_ICMS_TAX NULL NUMBER () Differential ICMS tax rate DIFF_ICMS_AMOUNT NULL NUMBER () Differential ICMS value IPI_BASE_AMOUNT NULL NUMBER () Base for the IPI value calculation IPI_TAX NULL NUMBER () IPI rate IPI_AMOUNT NULL NUMBER () IPI value IPI_AMOUNT_RECOVER NULL NUMBER () Recoverable IPI value IPI_TAX_CODE NULL VARCHAR2 (25) Federal tributary situation TOTAL_AMOUNT NULL NUMBER () Total value of the invoice line COST_AMOUNT NULL NUMBER () Total cost value in each invoice line COST_FREIGHT NULL NUMBER () Freight cost RECEIPT_FLAG NOT NULL VARCHAR2 (1) Indicates if the item in the invoice is totally received RELEASE_TAX_HOLD_REASON NULL VARCHAR2 (240) Reason to liberate the retained tax TAX_HOLD_RELEASED_BY NULL NUMBER () User who liberated the retained tax FUNC_PREPAYMENT_AMOUNT NULL NUMBER () Postponed value in the functional currency DOLLAR_PREPAYMENT_AMOUNT NULL NUMBER () Postponed value in the secondary currency FOB_AMOUNT NULL NUMBER () FOB value in the functional currency FREIGHT_INTERNACIONAL NULL NUMBER () International freight value in the functional currency IMPORTATION_TAX_AMOUNT NULL NUMBER () Import tax value in the functional currency IMPORTATION_INSURANCE_AMOUNT NULL NUMBER () International insurance value in the functional currency CUSTOMS_EXPENSE_FUNC NULL NUMBER () Customs expenses in functional currency IMPORTATION_EXPENSE_FUNC NULL NUMBER () Other importation expenses in the functional currency DOLLAR_FOB_AMOUNT NULL NUMBER () FOB value in the secondary currency DOLLAR_FREIGHT_INTERNACIONAL NULL NUMBER () International freight value in the secondary currency DOLLAR_IMPORTATION_TAX_AMOUNT NULL NUMBER () Import tax value in the secondary value DOLLAR_INSURANCE_AMOUNT NULL NUMBER () International insurance value in the secondary currency DOLLAR_CUSTOMS_EXPENSE NULL NUMBER () Customs expenses in the secondary currency DOLLAR_IMPORTATION_EXPENSE NULL NUMBER () Other importation expenses in the secondary currency DISCOUNT_PERCENT NULL NUMBER () Discount percentage of the item ATTRIBUTE_CATEGORY NULL VARCHAR2 (30) Descriptive Flexfield Segment ATTRIBUTE1 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE2 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE3 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE4 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE5 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE6 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE7 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE8 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE9 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE10 NULL VARCHAR2 (150) Descriptive Flexfield Segment


ATTRIBUTE11 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE12 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE13 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE14 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE15 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE16 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE17 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE18 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE19 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE20 NULL VARCHAR2 (150) Descriptive Flexfield Segment COST_FLAG NOT NULL VARCHAR2 (1) Indicates if the invoice line is financed ICMS_ST_BASE NULL NUMBER () Calculation base of the substitute ICMS ICMS_ST_AMOUNT NULL NUMBER () Substitute ICMS value ICMS_ST_AMOUNT_RECOVER NULL NUMBER () Substitute ICMS value to recuperate DIFF_ICMS_AMOUNT_RECOVER NULL NUMBER () Differential value of substitute ICMS that will be recuperated RMA_INTERFACE_ID NULL NUMBER () RMA identifier RMA_RECEIPT_ID NULL NUMBER () Obsolete column OTHER_EXPENSES NULL NUMBER () Other expenses that will be prorated between the invoice lines

(not proportionately) DISCOUNT_AMOUNT NULL NUMBER () Value of the financial discount SHIPMENT_LINE_ID NULL NUMBER () Delivery line identifier FREIGHT_AMOUNT NULL NUMBER () Prorated freight value INSURANCE_AMOUNT NULL NUMBER () Prorated insurance value UPDATE_TAX_CODE_REASON NULL VARCHAR2 (240) Reason of the change of the fiscal information TAX_CODE_UPDATED_BY NULL NUMBER Identifies the user that changed the fiscal information UPDATE_TAX_CODE_DATE NULL DATE Date of the update date in the fiscal information PROJECT_ID NULL NUMBER () Project identifier (Oracle Projects) TASK_ID NULL NUMBER () Task identifier (Oracle Projects) EXPENDITURE_TYPE NULL VARCHAR2 (30) Expense type (Oracle Projects) EXPENDITURE_ORGANIZATION_ID NULL NUMBER () Expenditure organization identifier (Oracle Projects) EXPENDITURE_ITEM_DATE NULL DATE Expenditure item date for Oracle Projects ACCOUNT_CREATED_BY_TYPE NOT NULL VARCHAR2 (1) Indicates which account will be used in Oracle RI: (S)ystem

account or the account informed by the (U)ser DISTRIBUTION_LINES_QTY NULL NUMBER () Accounting distributions quantity of the request RETURN_TYPE NULL VARCHAR2 (1) Return type: (R)eversion, (D)evolution PIS_AMOUNT_RECOVER NULL NUMBER Recoverable PIS value TRIBUTARY_STATUS_CODE NULL VARCHAR2 (6) Tributary code status INTERFACE_INVOICE_LINE_ID NULL NUMBER Interface invoice line identifier PIS_COFINS_ST_BASE NULL NUMBER Calculation base of PIS/COFINS ST PIS_ST_TAX NULL NUMBER PIS ST rate PIS_ST_AMOUNT NULL NUMBER PIS ST value COFINS_ST_TAX NULL NUMBER COFINS ST rate COFINS_ST_AMOUNT NULL NUMBER COFINS ST value COFINS_AMOUNT_RECOVER NULL NUMBER Recoverable value of COFINS AWT_GROUP_ID NULL NUMBER (15) Withholding tax group identifier FREIGHT_AP_FLAG NULL VARCHAR2 (1) Indicates if the importation system sent the freight value to the

Oracle Payables IMPORTATION_PIS_COFINS_BASE NULL NUMBER () Calculation base of PIS/COFINS about Import IMPORTATION_PIS_AMOUNT NULL NUMBER () PIS value about import IMPORTATION_COFINS_AMOUNT NULL NUMBER () COFINS value about import PROFIT_MARGIN_PERC NULL NUMBER () Profit Margin Percentage INTERNAL_ICMS_TAX NULL NUMBER () ICMS Tax State Percentage PRESUMED_ICMS_TAX_BASE NULL NUMBER () Presumed ICMS Tax Base Amount PRESUMED_ICMS_TAX_PERC NULL NUMBER () Presumed ICMS Tax Percentage PRESUMED_ICMS_TAX_AMOUNT NULL NUMBER () Presumed ICMS Tax Amount SHIPMENT_HEADER_ID NULL NUMBER () Shipment Header identifier IPI_UNIT_AMOUNT NULL NUMBER () IPI Tax Unit Amount CITY_SERVICE_TYPE_REL_ID NULL NUMBER () Relationship between city and service type identifier FEDERAL_SERVICE_TYPE_ID NULL NUMBER () Federal Service Type identifier MUNICIPAL_SERVICE_TYPE_ID NULL NUMBER () Municipal Service Type identifier ISS_TAX_TYPE NULL VARCHAR2 (25) ISS Tax type ISS_BASE_AMOUNT NULL NUMBER () ISS Tax Calculation Basis ISS_TAX_RATE NULL NUMBER () ISS Tax Rate ISS_TAX_AMOUNT NULL NUMBER () ISS Tax Amount IPI_TRIBUTARY_CODE NULL VARCHAR2 (25) IPI Tax Tributary Situation Code IPI_TRIBUTARY_TYPE NULL VARCHAR2 (25) IPI Tax Tributary Type PIS_BASE_AMOUNT NULL NUMBER () PIS Tax Calculation Basis PIS_TAX_RATE NULL NUMBER () PIS Tax Rate PIS_QTY NULL NUMBER () PIS Tax Basis Quantity PIS_UNIT_AMOUNT NULL NUMBER () PIS Tax Unit Amount PIS_AMOUNT NULL NUMBER () PIS Tax Amount PIS_TRIBUTARY_CODE NULL VARCHAR2 (25) PIS Tax Tributary Code COFINS_BASE_AMOUNT NULL NUMBER () COFINS Tax Calculation Basis COFINS_TAX_RATE NULL NUMBER () COFINS Tax Rate COFINS_QTY NULL NUMBER () COFINS Tax Basis Quantity COFINS_UNIT_AMOUNT NULL NUMBER () COFINS Tax Unit Amount COFINS_AMOUNT NULL NUMBER () COFINS Tax Amount COFINS_TRIBUTARY_CODE NULL VARCHAR2 (25) COFINS Tax Tributary Code PIS_AMOUNT_REC_LIN NULL NUMBER () Recoverable PIS Tax value of invoice


COFINS_AMOUNT_REC_LIN NULL NUMBER () Recoverable COFINS Tax value of invoice Primary Key

Name Column

REC_INVOICE_LINES_PK INVOICE_LINE_ID

Other Unique Keys

None

Check Constraints

None


REC_INVOICE_LINES_F1 REC_FISCAL_OPERATIONS CFO_ID CFO_ID REC_INVOICE_LINES_F2 REC_FISCAL_CLASSIFICATIONS CLASSIFICATION_ID CLASSIFICATION_ID REC_INVOICE_LINES_F4 REC_INVOICES INVOICE_ID INVOICE_ID REC_INVOICE_LINES_F6 REC_SERVICE_TYPES SERVICE_TYPE_ID FEDERAL_SERVICE_TYP

E_ID REC_INVOICE_LINES_F7 REC_SERVICE_TYPES SERVICE_TYPE_ID MUNICIPAL_SERVICE_T

YPE_ID REC_INVOICE_LINES_F8 REC_ITEM_UTILIZATIONS UTILIZATION_ID UTILIZATION_ID

Indexes


REC_INVOICE_LINES_N1 NOT UNIQUE 1 INVOICE_ID REC_INVOICE_LINES_N2 NOT UNIQUE 1 LINE_LOCATION_ID REC_INVOICE_LINES_N3 NOT UNIQUE 1 CFO_ID REC_INVOICE_LINES_N4 NOT UNIQUE 1 ITEM_ID 2 ORGANIZATION_ID REC_INVOICE_LINES_N5 NOT UNIQUE 1 DB_CODE_COMBINATION_ID REC_INVOICE_LINES_N6 NOT UNIQUE 1 CLASSIFICATION_ID REC_INVOICE_LINES_N7 NOT UNIQUE 1 UTILIZATION_ID REC_INVOICE_LINES_N8 NOT UNIQUE 1 REQUISITION_LINE_ID REC_INVOICE_LINES_N9 NOT UNIQUE 1 ORGANIZATION_ID REC_INVOICE_LINES_N10 NOT UNIQUE 1 RMA_INTERFACE_ID


IPI_TAX_CODE FEDERAL TRIBUTATION CODE REC_LOOKUP_CODES 1 Taxable 2 Exempt 3 Others OPERATION_FISCAL_TYPE OPERATION FISCAL TYPE REC_LOOKUP_CODES RECEIPT_FLAG SIM_NAO REC_LOOKUP_CODES S Yes N No COST_FLAG SIM_NÃO REC_LOOKUP_CODES S Yes N No ICMS_TAX_CODE TRIBUTATION CODE REC_LOOKUP_CODES 1 Taxable 2 Exempt 3 Others


REC_INVOICE_LINES_S INVOICE_LINE_ID Database Triggers

None


REC_INVOICE_LINES_INTERFACE

This table holds information about invoice lines for the Oracle RI Open Interface.


INTERFACE_INVOICE_LINE_ID NOT NULL NUMBER () Interface invoice line identifier CREATION_DATE NULL DATE Standard Who Column CREATED_BY NULL NUMBER () Standard Who Column LAST_UPDATE_DATE NULL DATE Standard Who Column LAST_UPDATED_BY NULL NUMBER () Standard Who Column LAST_UPDATE_LOGIN NULL NUMBER () Standard Who Column INVOICE_ID NULL NUMBER () Invoice identifier INTERFACE_INVOICE_ID NULL NUMBER () Invoice identifier in the interface LINE_LOCATION_ID NULL NUMBER () Location identifier of the purchase order line REQUISITION_LINE_ID NULL NUMBER () Internal requisition identifier ITEM_ID NULL NUMBER () Inventory item identifier DB_CODE_COMBINATION_ID NULL NUMBER () Accounting flexfield identifier that will debit the journal entry

of this item CLASSIFICATION_ID NULL NUMBER () Fiscal classification identifier CLASSIFICATION_CODE NULL VARCHAR2 (25) Fiscal classification code UTILIZATION_ID NULL NUMBER () Fiscal utilization identifier of the item UTILIZATION_CODE NULL VARCHAR2 (25) Fiscal utilization code of the item CFO_ID NULL NUMBER () Operation’s fiscal code (CFO) identifier CFO_CODE NULL NUMBER (15) CFO code UOM NULL VARCHAR2 (25) Unit of measure QUANTITY NULL NUMBER () Quantity in the invoice line UNIT_PRICE NULL NUMBER () Unit price in the invoice line OPERATION_FISCAL_TYPE NULL VARCHAR2 (25) Fiscal operation type code DESCRIPTION NULL VARCHAR2 (240) Description of the invoice item ICMS_BASE NULL NUMBER () ICMS calculation base ICMS_TAX NULL NUMBER () ICMS rate ICMS_AMOUNT NULL NUMBER () ICMS value ICMS_AMOUNT_RECOVER NULL NUMBER () Recoverable ICMS value ICMS_TAX_CODE NULL VARCHAR2 (25) State tributary situation DIFF_ICMS_TAX NULL NUMBER () Differential ICMS tax rate DIFF_ICMS_AMOUNT NULL NUMBER () Differential ICMS value IPI_BASE_AMOUNT NULL NUMBER () Calculation base of the IPI value IPI_TAX NULL NUMBER () IPI rate IPI_AMOUNT NULL NUMBER () IPI value IPI_AMOUNT_RECOVER NULL NUMBER () Recoverable IPI value IPI_TAX_CODE NULL VARCHAR2 (25) Federal tributary situation TOTAL_AMOUNT NULL NUMBER () Total value in the invoice line RECEIPT_FLAG NULL VARCHAR2 (1) Indicates if the invoice item is totally received RELEASE_TAX_HOLD_REASON NULL VARCHAR2 (240) Reason to liberate the retained tax TAX_HOLD_RELEASED_BY NULL NUMBER () User who liberated the retained tax FUNC_PREPAYMENT_AMOUNT NULL NUMBER () Postponed value in the functional currency DOLLAR_PREPAYMENT_AMOUNT NULL NUMBER () Postponed value in the secondary currency FOB_AMOUNT NULL NUMBER () FOB value in the functional currency FREIGHT_INTERNACIONAL NULL NUMBER () International freight value in the functional currency IMPORTATION_TAX_AMOUNT NULL NUMBER () Importation tax value in the functional currency IMPORTATION_INSURANCE_AMOUNT NULL NUMBER () International insurance value in the functional currency CUSTOMS_EXPENSE_FUNC NULL NUMBER () Customs expense in functional currency IMPORTATION_EXPENSE_FUNC NULL NUMBER () Other importation expenses in functional currency DOLLAR_FOB_AMOUNT NULL NUMBER () FOB value in the secondary currency DOLLAR_FREIGHT_INTERNACIONAL NULL NUMBER () International freight value in the secondary currency DOLLAR_IMPORTATION_TAX_AMOUNT NULL NUMBER () Importation tax value in the secondary value DOLLAR_INSURANCE_AMOUNT NULL NUMBER () International insurance value in the secondary currency DOLLAR_CUSTOMS_EXPENSE NULL NUMBER () Customs expenses in the secondary currency DOLLAR_IMPORTATION_EXPENSE NULL NUMBER () Other importation expenses in the secondary currency DISCOUNT_PERCENT NULL NUMBER () Discount percentage of the item ATTRIBUTE_CATEGORY NULL VARCHAR2 (30) Descriptive Flexfield Segment ATTRIBUTE1 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE2 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE3 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE4 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE5 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE6 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE7 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE8 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE9 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE10 NULL VARCHAR2 (150) Descriptive Flexfield Segment


ATTRIBUTE11 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE12 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE13 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE14 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE15 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE16 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE17 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE18 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE19 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE20 NULL VARCHAR2 (150) Descriptive Flexfield Segment ICMS_ST_BASE NULL NUMBER () Calculation base of the substitute ICMS ICMS_ST_AMOUNT NULL NUMBER () Substitute ICMS value ICMS_ST_AMOUNT_RECOVER NULL NUMBER () Substitute ICMS value to recuperate DIFF_ICMS_AMOUNT_RECOVER NULL NUMBER () Differential value of substitute ICMS that will be recuperated RMA_INTERFACE_ID NULL NUMBER () RMA identifier OTHER_EXPENSES NULL NUMBER () Other expenses that will be prorated between the invoice lines

(not proportionately) DISCOUNT_AMOUNT NULL NUMBER () Value of the financial discount FREIGHT_AMOUNT NULL NUMBER () Prorated freight value INSURANCE_AMOUNT NULL NUMBER () Prorated insurance value PURCHASE_ORDER_NUM NULL VARCHAR2 (20) Purchase order number LINE_NUM NULL NUMBER () Order line number SHIPMENT_NUM NULL NUMBER () Shipment number PROJECT_NUMBER NULL VARCHAR2 (25) Project number (Oracle Projects) PROJECT_ID NULL NUMBER () Project identifier (Oracle Projects) TASK_NUMBER NULL VARCHAR2 (25) Task number (Oracle Projects) TASK_ID NULL NUMBER () Task identifier (Oracle Projects) EXPENDITURE_TYPE NULL VARCHAR2 (30) Expense type (Oracle Projects) EXPENDITURE_ORGANIZATION_NAME NULL VARCHAR2 (60) Expenditure organization name EXPENDITURE_ORGANIZATION_ID NULL NUMBER () Expenditure organization identifier (Oracle Projects) EXPENDITURE_ITEM_DATE NULL DATE Expenditure item date (Oracle Projects) PIS_AMOUNT_RECOVER NULL NUMBER Recoverable PIS value TRIBUTARY_STATUS_CODE NULL VARCHAR2 (6) Indicates the tributary code status COFINS_AMOUNT_RECOVER NULL NUMBER () Recoverable COFINS value SHIPMENT_LINE_ID NULL NUMBER () Shipment line identifier FREIGHT_AP_FLAG NULL VARCHAR2 (1) Indicates if the importation system sent the freight value to the

Oracle Payables IMPORTATION_PIS_COFINS_BASE NULL NUMBER () Calculation base of PIS/COFINS about Import IMPORTATION_PIS_AMOUNT NULL NUMBER () PIS value about import IMPORTATION_COFINS_AMOUNT NULL NUMBER () COFINS value about import AWT_GROUP_ID NULL NUMBER () Withholding tax group identifier PRESUMED_ICMS_TAX_BASE NULL NUMBER () Presumed ICMS Tax Base Amount PRESUMED_ICMS_TAX_PERC NULL NUMBER () Presumed ICMS Tax Percentage PRESUMED_ICMS_TAX_AMOUNT NULL NUMBER () Presumed ICMS Tax Amount IPI_UNIT_AMOUNT NULL NUMBER () IPI Tax Unit Amount CITY_SERVICE_TYPE_REL_ID NULL NUMBER () Relationship between city and service type identifier CITY_SERVICE_TYPE_REL_CODE NULL VARCHAR2 (50) Relationship between city and service type code ISS_BASE_AMOUNT NULL NUMBER () ISS Tax Calculation Basis ISS_TAX_RATE NULL NUMBER () ISS Tax Rate ISS_TAX_AMOUNT NULL NUMBER () ISS Tax Amount IPI_TRIBUTARY_CODE NULL VARCHAR2 (25) IPI Tax Tributary Situation Code IPI_TRIBUTARY_TYPE NULL VARCHAR2 (25) IPI Tax Tributary Type PIS_BASE_AMOUNT NULL NUMBER () PIS Tax Calculation Basis PIS_TAX_RATE NULL NUMBER () PIS Tax Rate PIS_QTY NULL NUMBER () PIS Tax Basis Quantity PIS_UNIT_AMOUNT NULL NUMBER () PIS Tax Unit Amount PIS_AMOUNT NULL NUMBER () PIS Tax Amount PIS_TRIBUTARY_CODE NULL VARCHAR2 (25) PIS Tax Tributary Code COFINS_BASE_AMOUNT NULL NUMBER () COFINS Tax Calculation Basis COFINS_TAX_RATE NULL NUMBER () COFINS Tax Rate COFINS_QTY NULL NUMBER () COFINS Tax Basis Quantity COFINS_UNIT_AMOUNT NULL NUMBER () COFINS Tax Unit Amount COFINS_AMOUNT NULL NUMBER () COFINS Tax Amount COFINS_TRIBUTARY_CODE NULL VARCHAR2 (25) COFINS Tax Tributary Code

Primary Key

Name Column

REC_INVOICE_LINES_INTERFACE_PK INTERFACE_INVOICE_LINE_ID

Other Unique Keys

None

Check Constraints

None Foreign Keys


REC_INVOICE_LINES_INTERFACE_F1 REC_INVOICES_INTERFACE INTERFACE_INVOICE_ID INTERFACE_INVOICE_ID


Indexes


REC_INVOICE_LINES_INTERFACE_N1 NOT UNIQUE 1 INTERFACE_INVOICE_ID


IPI_TAX_CODE FEDERAL TRIBUTATION CODE REC_LOOKUP_CODES 1 Taxable 2 Exempt 3 Others OPERATION_FISCAL_TYPE OPERATION FISCAL TYPE REC_LOOKUP_CODES RECEIPT_FLAG SIM_NAO REC_LOOKUP_CODES S Yes N No ICMS_TAX_CODE TRIBUTATION CODE REC_LOOKUP_CODES 1 Taxable 2 Exempt 3 Others


REC_INVOICE_LINES_INT_S INTERFACE_INVOICE_LINE_ID Database Triggers

None


REC_INVOICE_LINE_PARENTS

This table relates the complementary invoice lines with the respective parent-invoice lines.


PARENT_LINE_ID NOT NULL NUMBER () Relationship identifier PARENT_ID NOT NULL NUMBER () Parent invoice identifier INVOICE_LINE_ID NULL NUMBER () Invoice line identifier INVOICE_PARENT_LINE_ID NOT NULL NUMBER () Parent invoice line identifier CREATION_DATE NOT NULL DATE Standard Who Column CREATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_DATE NOT NULL DATE Standard Who Column LAST_UPDATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_LOGIN NULL NUMBER () Standard Who Column ATTRIBUTE_CATEGORY NULL VARCHAR2 (30) Descriptive Flexfield Segment ATTRIBUTE1 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE2 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE3 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE4 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE5 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE6 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE7 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE8 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE9 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE10 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE11 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE12 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE13 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE14 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE15 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE16 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE17 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE18 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE19 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE20 NULL VARCHAR2 (150) Descriptive Flexfield Segment COST_AMOUNT NULL NUMBER () Cost value in the invoice line INTERFACE_PARENT_LINE_ID NULL NUMBER Parent line identifier in the interface

Primary Key

None

Other Unique Keys

None

Check Constraints

None

Foreign Keys

None Indexes


REC_INVOICE_LINE_PARENTS_N1 NOT UNIQUE 1 INVOICE_LINE_ID REC_INVOICE_LINE_PARENTS_N2 NOT UNIQUE 1 PARENT_ID

Lookup Codes

None


REC_INVOICE_LINE_PARENTS_SQ1 PARENT_LINE_ID Database Triggers

None


REC_INVOICE_LINE_PARENTS_INT

This table relates the complementary invoice lines with the respective parent invoice lines in the Open Interface.


INTERFACE_PARENT_LINE_ID NOT NULL NUMBER () Identifier of the relationship between the lines INTERFACE_PARENT_ID NOT NULL NUMBER () Identifier of the relationship between the invoices INVOICE_PARENT_LINE_ID NOT NULL NUMBER () Parent invoice line identifier INTERFACE_INVOICE_LINE_ID NULL NUMBER () Invoice line identifier in the interface CREATION_DATE NOT NULL DATE Standard Who Column CREATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_DATE NOT NULL DATE Standard Who Column LAST_UPDATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_LOGIN NULL NUMBER () Standard Who Column ATTRIBUTE_CATEGORY NULL VARCHAR2 (30) Descriptive Flexfield Segment ATTRIBUTE1 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE2 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE3 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE4 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE5 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE6 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE7 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE8 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE9 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE10 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE11 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE12 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE13 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE14 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE15 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE16 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE17 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE18 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE19 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE20 NULL VARCHAR2 (150) Descriptive Flexfield Segment

Primary Key

None

Other Unique Keys

None

Check Constraints

None


REC_INVOICE_LINE_PAR_INT_FK1 REC_INVOICE_PARENTS_INT INTERFACE_PARENT_ID INTERFACE_PARENT_ID REC_INVOICE_LINE_PAR_INT_FK2 REC_INVOICE_LINES_INTERFACE INTERFACE_INVOICE_LI

NE_ID INTERFACE_INVOICE_LINE_ID

Indexes

None

Lookup Codes

None


REC_INV_LINE_PARENTS_INT_S INTERFACE_PARENT_LINE_ID Database Triggers

None


REC_INVOICE_PARENTS

This table relates the complementary invoices with their respective parent invoices.


PARENT_ID NOT NULL NUMBER () Relationship identifier INVOICE_ID NOT NULL NUMBER () Invoice identifier INVOICE_PARENT_ID NOT NULL NUMBER () Parent invoice identifier CREATION_DATE NOT NULL DATE Standard Who Column CREATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_DATE NOT NULL DATE Standard Who Column LAST_UPDATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_LOGIN NULL NUMBER () Standard Who Column ATTRIBUTE_CATEGORY NULL VARCHAR2 (30) Descriptive Flexfield Segment ATTRIBUTE1 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE2 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE3 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE4 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE5 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE6 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE7 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE8 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE9 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE10 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE11 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE12 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE13 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE14 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE15 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE16 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE17 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE18 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE19 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE20 NULL VARCHAR2 (150) Descriptive Flexfield Segment INTERFACE_PARENT_ID NULL NUMBER Parent invoice identifier in the interface

Primary Key

None.

Other Unique Keys

None.

Check Constraints

None.

Foreign Keys

None. Indexes


REC_INVOICE_PARENTS_N1 NOT UNIQUE 1 INVOICE_PARENT_ID REC_INVOICE_PARENTS_N2 NOT UNIQUE 1 INVOICE_ID

Lookup Codes

None.


REC_INVOICE_PARENTS_SQ1 PARENT_ID Database Triggers

None


REC_INVOICE_PARENTS_INT

This table relates the complementary invoice with the respective parent invoice in the Open Interface.


INTERFACE_PARENT_ID NOT NULL NUMBER () Relationship identifier INTERFACE_INVOICE_ID NULL NUMBER () Invoice identifier INVOICE_PARENT_ID NULL NUMBER () Parent invoice identifier INVOICE_PARENT_NUM NULL NUMBER () Parent invoice number ENTITY_ID NULL NUMBER () Supplier location identifier of the parent invoice INVOICE_DATE NULL DATE Emission date of the parent invoice CREATION_DATE NULL DATE Standard Who Column CREATED_BY NULL NUMBER () Standard Who Column LAST_UPDATE_DATE NULL DATE Standard Who Column LAST_UPDATED_BY NULL NUMBER () Standard Who Column LAST_UPDATE_LOGIN NULL NUMBER () Standard Who Column ATTRIBUTE_CATEGORY NULL VARCHAR2 (30) Descriptive Flexfield Segment ATTRIBUTE1 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE2 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE3 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE4 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE5 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE6 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE7 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE8 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE9 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE10 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE11 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE12 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE13 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE14 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE15 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE16 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE17 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE18 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE19 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE20 NULL VARCHAR2 (150) Descriptive Flexfield Segment

Primary Key

Name Column

REC_INVOICE_PARENTS_INT_PK INTERFACE_PARENT_ID

Other Unique Keys

None.

Check Constraints

None.

Foreign Keys

None Indexes

None.

Lookup Codes

None.


REC_INVOICE_PARENTS_INT_S INTERFACE_PARENT_ID Database Triggers

None


REC_INVOICE_TYPES

This table holds information about the different types of invoices.


INVOICE_TYPE_ID NOT NULL NUMBER () Invoice type identifier INVOICE_TYPE_CODE NOT NULL VARCHAR2 (15) Invoice type code ORGANIZATION_ID NOT NULL NUMBER () Inventory organization identifier CREATION_DATE NOT NULL DATE Standard Who Column CREATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_DATE NOT NULL DATE Standard Who Column LAST_UPDATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_LOGIN NULL NUMBER () Standard Who Column DESCRIPTION NULL VARCHAR2 (240) Invoice type description INACTIVE_DATE NULL DATE Inactive date PAYMENT_FLAG NOT NULL VARCHAR2 (1) Indicates if the invoice generates a payment PARENT_FLAG NOT NULL VARCHAR2 (1) Indicates if the invoice needs a reference invoice PRICE_ADJUST_FLAG NOT NULL VARCHAR2 (1) Indicates if the invoice is used to adjust prices TAX_ADJUST_FLAG NOT NULL VARCHAR2 (1) Indicates if the invoice will cause taxes readjustment REQUISITION_TYPE NOT NULL VARCHAR2 (25) Requisition type FISCAL_FLAG NOT NULL VARCHAR2 (1) Indicates if the invoice should be booked INVOICE_TYPE_LOOKUP_CODE NOT NULL VARCHAR2 (25) Default invoice type for Oracle AP CREDIT_DEBIT_FLAG NOT NULL VARCHAR2 (25) Indicates if the invoice is credit or debit INCLUDE_ICMS_FLAG NOT NULL VARCHAR2 (1) Indicates if the ICMS is included for this invoice type ICMS_REDUCTION_PERCENT NOT NULL NUMBER () Reduction percentage in the calculation base of ICMS INCLUDE_IPI_FLAG NOT NULL VARCHAR2 (1) Indicates if the IPI is booked for this invoice type FREIGHT_FLAG NOT NULL VARCHAR2 (1) Indicates if the invoice type is used for bills of lading TRIANGLE_OPERATION NOT NULL VARCHAR2 (1) Indicates if it is a triangular operation CONTAB_FLAG NOT NULL VARCHAR2 (1) Indicates if this invoice type will be accounted TRANSFER_TYPE NOT NULL VARCHAR2 (25) Transfer type that will be used by the translation routines

(functional currency for the secondary currency) OPERATION_TYPE NOT NULL VARCHAR2 (25) Operation type OPERATION_FISCAL_TYPE NULL VARCHAR2 (25) Nature of the operation CR_CODE_COMBINATION_ID NOT NULL NUMBER () Accounting flexfield identifier for credit ICMS_CODE_COMBINATION_ID NOT NULL NUMBER () Accounting flexfield identifier for ICMS recovery IPI_CODE_COMBINATION_ID NOT NULL NUMBER () Accounting flexfield identifier for IPI recovery DIFF_ICMS_CODE_COMBINATION_ID NOT NULL NUMBER () Accounting flexfield identifier for differential of ICMS ISS_CODE_COMBINATION_ID NOT NULL NUMBER () Accounting flexfield identifier of the ISS IR_CODE_COMBINATION_ID NOT NULL NUMBER () Accounting flexfield identifier for journal entries of the values

to be paid to the IRRF IMPORT_TAX_CCID NOT NULL NUMBER () Accounting flexfield identifier of the Importation Tax IMPORT_INSURANCE_CCID NOT NULL NUMBER () Accounting flexfield identifier of the importation insurance IMPORT_FREIGHT_CCID NOT NULL NUMBER () Accounting flexfield identifier of the international freight or of

the importation freight IMPORT_EXPENSE_CCID NOT NULL NUMBER () Accounting flexfield identifier of other importation expenses SYMBOLIC_RETURN_CCID NULL NUMBER () Accounting flexfield identifier of the symbolic return from

industrialization RETURN_FLAG NOT NULL VARCHAR2 (1) Indicates if it is an invoice of industrialization return ATTRIBUTE_CATEGORY NULL VARCHAR2 (30) Descriptive Flexfield Segment ATTRIBUTE1 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE2 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE3 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE4 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE5 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE6 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE7 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE8 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE9 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE10 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE11 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE12 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE13 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE14 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE15 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE16 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE17 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE18 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE19 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE20 NULL VARCHAR2 (150) Descriptive Flexfield Segment INSS_CODE_COMBINATION_ID NULL NUMBER () Accounting flexfield identifier of INSS ICMS_ST_CCID NOT NULL NUMBER () Accounting flexfield identifier of substitute ICMS


PROJECT_FLAG NULL VARCHAR2 (1) Indicates if there is an integration with Oracle PA BONUS_FLAG NULL VARCHAR2 (1) Indicates if this is a bonus invoice ENCUMBRANCE_FLAG NULL VARCHAR2 (1) Indicates if the invoice is a reversed encumbrance ACCOUNT_RECEIVABLE_CCID NULL NUMBER () Accounting flexfield identifier from Oracle AR (RMA) CUSTOMER_CCID NULL NUMBER () Accounting flexfield identifier from customer return (RMA) RMA_IPI_REDUCTION_CCID NULL NUMBER () Accounting flexfield identifier from IPI reduction (RMA) RMA_IPI_LIABILITY_CCID NULL NUMBER () Accounting flexfield identifier of the IPI to be collected

(RMA) RMA_ICMS_REDUCTION_CCID NULL NUMBER () Accounting flexfield identifier from ICMS reduction (RMA) RMA_ICMS_LIABILITY_CCID NULL NUMBER () Accounting flexfield identifier from the ICMS to be collected

(RMA) FIXED_ASSETS_FLAG NULL VARCHAR2 (1) Indicates if there is an integration with Oracle FA IPI_LIABILITY_CCID NULL NUMBER () Accounting flexfield identifier of the IPI recovery FUNRURAL_CCID NULL NUMBER () Accounting flexfield identifier of FUNRURAL SEST_SENAT_CCID NULL NUMBER () Accounting flexfield identifier of SEST/SENAT INCLUDE_ISS_FLAG NOT NULL VARCHAR2 (1) Indicates if the ISS is included in this type of invoice RETURN_CUSTOMER_FLAG NOT NULL VARCHAR2 (1) Indicates if the invoice refers to customer return IMPORT_ICMS_FLAG NOT NULL VARCHAR2 (1) Indicates if the invoices associated with this type have the

ICMS value incorporated with the invoice's total value FOREIGN_CURRENT_USAGE NOT NULL VARCHAR2 (1) Indicates if the invoice for this type uses foreign currency COST_ADJUST_FLAG NULL VARCHAR2 (1) Indicates if it is an invoice of cost adjustments PAY_GROUP_LOOKUP_CODE NULL VARCHAR2 (25) Payment group AR_TRANSACTION_TYPE_ID NULL NUMBER Identifies the transaction type from AR/Billing (used in the

interface with AR/Billing) AR_SOURCE_ID NULL NUMBER Identifies the source (used in the interface with AR/Billing) AR_CRED_ICMS_CATEGORY_ID NULL NUMBER Identifies the ICMS category to be credited (used in the

interface with AR/Billing) AR_CRED_ICMS_ST_CATEGORY_ID NULL NUMBER Identifies the ICMS-ST category to be credited (used in the

interface with AR/Billing) AR_CRED_IPI_CATEGORY_ID NULL NUMBER Identifies the IPI category to be credited (used in the interface

with AR/Billing) AR_DEB_ICMS_CATEGORY_ID NULL NUMBER Identifies the ICMS category to be debit (used in the interface

with AR/Billing) AR_DEB_ICMS_ST_CATEGORY_ID NULL NUMBER Identifies the ICMS-ST category to be debit (to be used in the

interface with AR/Billing) AR_DEB_IPI_CATEGORY_ID NULL NUMBER Identifies the IPI category to be debit (used in the interface

with AR/Billing) GENERATE_RETURN_INVOICE NULL VARCHAR2 (1) Indicates if the invoice for this type will generate an interface

with AR/Billing RMA_ICMS_ST_LIABILITY_CCID NULL NUMBER () Accounting flexfield identifier of the ICMS ST to be recovered

(RMA) RMA_ICMS_ST_REDUCTION_CCID NULL NUMBER () Accounting flexfield identifier of the reduction account of

ICMS ST (RMA) PIS_CODE_COMBINATION_ID NULL NUMBER Accounting flexfield identifier of the PIS to be recovered PIS_FLAG NULL VARCHAR2 (1) Indicates if the invoice calculate the PIS recovery INSS_EXPENSE_CCID NULL NUMBER Accounting flexfield identifier of the INSS expense VARIATION_COST_DEVOLUTION_CCID NULL NUMBER Accounting flexfield identifier of the cost variation of the

devolution SISCOMEX_CCID NULL NUMBER () Accounting flexfield identifier of SISCOMEX RMA_PIS_REDUCTION_CCID NULL NUMBER () Debtor account reducer of PIS tributary substitution RMA_COFINS_REDUCTION_CCID NULL NUMBER () Debtor account reducer of COFINS tributary substitution EXCLUDE_ICMS_ST_FLAG NULL VARCHAR2 (1) Indicates if the ICMS-ST value will not be included in the

invoice total COFINS_CODE_COMBINATION_ID NULL NUMBER () Accounting flexfield identifier of COFINS COFINS_FLAG NULL VARCHAR2 (1) Indicates if there is COFINS counting PA_PROCESS_DATE_FROM NULL DATE Origin date for selection of the importation invoices that will

be sent to the Oracle PA interface. IMPORT_PIS_CCID NULL NUMBER () Accounting flexfield identifier of importation PIS IMPORT_COFINS_CCID NULL NUMBER () Accounting flexfield identifier of importation COFINS PERMANENT_ACTIVE_CREDIT_FLAG NULL VARCHAR2 (1) Indicates whether there’s Permanent Active Credit or not RMA_PIS_RED_CCID NULL NUMBER () RMA PIS Tax Reduction Code Combination Identifier RMA_COFINS_RED_CCID NULL NUMBER () RMA Cofins Tax Reduction Code Combination Identifier RECEIVED_BY NULL VARCHAR2 (25) Indicates whether item was received by Mobile or by Desktop INSS_CALCULATION_FLAG NULL VARCHAR2 (1) Indicates whether INSS Tax is calculated or not CUSTOMS_EXPENSE_CCID NULL NUMBER () Accounting flexfield identifier of the Customs Expenses ICMS_ST_ANT_CCID NULL NUMBER () Accounting flexfield identifier of the Advanced ICMS ST Tax ICMS_ST_ANT_CCID_RECUP NULL NUMBER () Accounting flexfield identifier of the Recoverable Advanced

ICMS ST Tax Primary Key

Name Column

REC_INVOICE_TYPES_PK INVOICE_TYPE_ID


REC_INVOICE_TYPES_U1 INVOICE_TYPE_CODE ORGANIZATION_ID



REC_INVOICE_TYPES_C8 contab_flag in ('S','N','R','I','P') Foreign Keys


REC_INVOICE_TYPES_F11 REC_PARAMETERS ORGANIZATION_ID ORGANIZATION_ID Indexes


REC_INVOICE_TYPES_N1 NOT UNIQUE 1 ORGANIZATION_ID


INVOICE_TYPE_LOOKUP_CODE INVOICE_TYPE AP_LOOKUP_CODES STANDARD Standard AWT Withheld tax INTEREST Interest MIXED Mixed PREPAYMENT Prepaid QUICKDEFAULT PO default QUICKMATCH Rapid Lookup CREDIT Credit warning DEBIT Debit warning EXPENSE REPORT Expense Report CREDIT_DEBIT_FLAG CREDIT OR DEBIT REC_LOOKUP_CODES C Credit Memo D Debit Memo OPERATION_TYPE ENTRADA_SAIDA REC_LOOKUP_CODES E Inbound S Outbound OPERATION_FISCAL_TYPE OPERATION FISCAL TYPE REC_LOOKUP_CODES REQUISITION_TYPE REQUISITION TYPE REC_LOOKUP_CODES NA No order CT Contract OE Internal PO Purchase RM RMA CONTAB_FLAG ACCOUNTING MODE REC_LOOKUP_CODES N Does not apply R Shipped/Transferred S Purchase RETURN_FLAG SIM_NAO REC_LOOKUP_CODES INCLUDE_ICMS_FLAG SIM_NAO REC_LOOKUP_CODES FISCAL_FLAG SIM_NAO REC_LOOKUP_CODES FREIGHT_FLAG SIM_NAO REC_LOOKUP_CODES INCLUDE_IPI_FLAG SIM_NAO REC_LOOKUP_CODES TRIANGLE_OPERATION SIM_NAO REC_LOOKUP_CODES PARENT_FLAG SIM_NAO REC_LOOKUP_CODES PRICE_ADJUST_FLAG SIM_NAO REC_LOOKUP_CODES TAX_ADJUST_FLAG SIM_NAO REC_LOOKUP_CODES PROJECT_FLAG SIM_NAO REC_LOOKUP_CODES BONUS_FLAG SIM_NAO REC_LOOKUP_CODES ENCUMBRANCE_FLAG SIM_NAO REC_LOOKUP_CODES FIXED_ASSETS_FLAG SIM_NAO REC_LOOKUP_CODES PAYMENT_FLAG SIM_NAO REC_LOOKUP_CODES S Yes N No TRANSFER_TYPE TRANSFER TYPE REC_LOOKUP_CODES FIXED ASSETS Fixed Asset NO TRANSFER Not Applied RAW MATERIAL Raw Material SUPPLY Supply RETURN_CUSTOMER_FLAG RETURN_TYPE REC_LOOKUP_CODES S Client Return F Supplier Return N Not Applied


REC_INVOICE_TYPES_S INVOICE_TYPE_ID Database Triggers

None


REC_ITEM_TAXES

This table holds information about the relationships between Inventory Items and Taxes.

Column Descriptions


ITEM_TAX_ID NOT NULL NUMBER () Relationship between Inventory Item and Taxes identifier ORGANIZATION_ID NOT NULL NUMBER () Inventory Organization identifier INVENTORY_ITEM_ID NOT NULL NUMBER () Inventory Item Identifier TAX_CODE NOT NULL VARCHAR2 (25) Tax Code AMOUNT_TYPE NOT NULL VARCHAR2 (25) It indicates whether the amount is used as a Calculation Basis

or Tax Amount TAX_CLASS_ID NULL NUMBER () Tax class identifier TAX_UNIT_AMOUNT NOT NULL NUMBER () Unit amount by tax START_DATE NOT NULL DATE Start Date END_DATE NULL DATE End Date INACTIVE_DATE NULL DATE Inactive Date CREATION_DATE NULL DATE Standard Who Column CREATED_BY NULL NUMBER () Standard Who Column LAST_UPDATE_DATE NULL DATE Standard Who Column LAST_UPDATED_BY NULL NUMBER () Standard Who Column LAST_UPDATE_LOGIN NULL NUMBER () Standard Who Column ATTRIBUTE_CATEGORY NULL VARCHAR2 (30) Standard Who Column ATTRIBUTE1 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE2 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE3 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE4 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE5 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE6 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE7 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE8 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE9 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE10 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE11 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE12 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE13 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE14 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE15 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE16 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE17 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE18 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE19 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE20 NULL VARCHAR2 (150) Descriptive Flexfield Segment

Primary Key

Name Column

REC_ITEM_TAXES_PK ITEM_TAX_ID

Other Unique Keys


None

Foreign Keys

None

Indexes

None


TAX_CODE TAX_TP REC_LOOKUP_CODES IPI IPI RECOVER_IPI_FLAG TAX_AMOUNT_TYPE REC_LOOKUP_CODES CALCULATION BASIS Calculation Basis TAX AMOUNT Tax Amount


REC_ITEM_TAXES_S ITEM_TAX_ID


Database Triggers

None


REC_ITEM_UTILIZATIONS

This table holds the different types of fiscal utilizations of the purchased and received items.

Column Descriptions


UTILIZATION_ID NOT NULL NUMBER () Fiscal utilization identifier of the item UTILIZATION_CODE NOT NULL VARCHAR2 (25) Fiscal utilization code of the item CREATION_DATE NOT NULL DATE Standard Who Column CREATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_DATE NOT NULL DATE Standard Who Column LAST_UPDATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_LOGIN NULL NUMBER () Standard Who Column DESCRIPTION NOT NULL VARCHAR2 (240) Fiscal utilization description RECOVER_IPI_FLAG NOT NULL VARCHAR2 (1) Indicates if IPI is recovered RECOVER_ICMS_FLAG NOT NULL VARCHAR2 (1) Indicates if ICMS is recovered ADD_IPI_TO_ICMS_FLAG NOT NULL VARCHAR2 (1) Indicates if the IPI value is aggregated to the ICMS calculation

base DIFF_ICMS_FLAG NOT NULL VARCHAR2 (1) Indicates if the fiscal utilization type is subject to a differential

of ICMS FIXED_ASSETS_FLAG NOT NULL VARCHAR2 (1) Indicates if the fiscal utilization of the item is for fixed assets INACTIVE_DATE NULL DATE Inactive date ATTRIBUTE_CATEGORY NULL VARCHAR2 (30) Descriptive Flexfield Segment ATTRIBUTE1 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE2 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE3 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE4 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE5 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE6 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE7 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE8 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE9 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE10 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE11 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE12 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE13 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE14 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE15 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE16 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE17 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE18 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE19 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE20 NULL VARCHAR2 (150) Descriptive Flexfield Segment ICMSST_TYPE NULL VARCHAR2 (1) Indicates the accounting type of the ICMS tributary

substitution RECOVER_IPI_PERCENT NULL NUMBER () IPI percentage to recover ICMS_DIFFERED_TYPE NULL VARCHAR2 (1) Indicates the ICMS differed type RECOVER_PIS_FLAG_CNPJ NULL VARCHAR2 (1) Indicates if the fiscal utilization calculates the PIS recovery for

legal entities RECOVER_PIS_FLAG_CPF NULL VARCHAR2 (1) Indicates if the fiscal utilization calculates the PIS recovery for

a person ADD_IPI_TO_PIS_FLAG NULL VARCHAR2 (1) Indicates if the IPI value is aggregated to the PIS calculation

bases PISCOFINS_ST_FLAG NULL VARCHAR2 (1) Indicates if the fiscal utilization calculates the PIS/COFINS ST RECOVER_COFINS_FLAG_CNPJ NULL VARCHAR2 (1) Indicates if there is COFINS recovery for legal entities RECOVER_COFINS_FLAG_CPF NULL VARCHAR2 (1) Indicates if there is COFINS recovery for a person ADD_IPI_TO_COFINS_FLAG NULL VARCHAR2 (1) Indicates if the IPI value is aggregated to the calculation base

of COFINS AWT_GROUP_ID NULL NUMBER (15) Withholding tax group identifier

Primary Key

Name Column

REC_ITEM_UTILIZ_PK UTILIZATION_ID


REC_ITEM_UTILIZ_U1 UTILIZATION_CODE Check Constraints



REC_ITEM_UTILIZ_C2 (diff_icms_flag in ('S', 'N',’I’)) REC_ITEM_UTILIZ_C6 (utilization_id is not null) REC_ITEM_UTILIZ_C7 (utilization_code is not null) REC_ITEM_UTILIZ_C8 (creation_date is not null) REC_ITEM_UTILIZ_C9 (created_by is not null) REC_ITEM_UTILIZ_C10 (last_update_date is not null) REC_ITEM_UTILIZ_C11 (last_updated_by is not null) REC_ITEM_UTILIZ_C12 (description is not null) REC_ITEM_UTILIZ_C13 (recover_ipi_flag is not null) REC_ITEM_UTILIZ_C14 (recover_icms_flag is not null) REC_ITEM_UTILIZ_C15 (add_ipi_to_icms_flag is not null) REC_ITEM_UTILIZ_C16 (diff_icms_flag is not null) REC_ITEM_UTILIZ_C17 (fixed_assets_flag is not null)

Foreign Keys

None

Indexes

None


FIXED_ASSETS_FLAG SIM_NAO REC_LOOKUP_CODES S Yes N No RECOVER_IPI_FLAG SIM_NAO REC_LOOKUP_CODES S Yes N No RECOVER_ICMS_FLAG SIM_NAO REC_LOOKUP_CODES S Yes N No ADD_IPI_TO_ICMS_FLAG SIM_NAO REC_LOOKUP_CODES S Yes N No DIFF_ICMS_FLAG SIM_NAO REC_LOOKUP_CODES S Yes N No ICMSST_TYPE ICMSST TYPE REC_LOOKUP_CODES I Recoverable as ICMS C Aggregated as cost ICMS_DEFFERED_TYPE ICMS DEFFERED TYPE REC_LOOKUP_CODES N Not applied D ICMS inside F ICMS outside ADD_IPI_TO_ICMS_PIS SIM_NAO REC_LOOKUP_CODES S Yes N No


REC_ITEM_UTILIZATIONS_S UTILIZATION_ID Database Triggers

Trigger Name : REC_TRG_ITEM_UTILIZATIONS Trigger Time : BEFORE Trigger Level : ROW Trigger Event : INSERT, UPDATE or DELETE It is performed when there is an update on Fiscal Utilization.


REC_JOURNAL_PA_FA_IMPORT

This table holds information about the journals sent to Oracle GL, regarding the integration of PA, FA and RI for importation invoices.


JOURNAL_PA_FA_IMPORT_ID NOT NULL NUMBER () Journal identifier INVOICE_DISTRIBUTION_ID NOT NULL NUMBER () Accounting distribution identifier in the Oracle Payables

(AP_INVOICE_DISTRIBUTIONS) ORG_ID NOT NULL NUMBER () Operating unit identifier CR_AMOUNT NULL NUMBER () Credit journal value DB_AMOUNT NULL NUMBER () Debit journal value CODE_COMBINATION_ID Accounting flexfield identifier CREATION_DATE NOT NULL DATE Standard Who Column CREATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_DATE NOT NULL DATE Standard Who Column LAST_UPDATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_LOGIN NULL NUMBER () Standard Who Column CANCELLED_DATE NULL DATE Cancellation date of the invoice

Primary Key

Name Column

REC_JOURNAL_PA_FA_IMPORT_PK JOURNAL_PA_FA_IMPORT_ID

Other Unique Keys

None

Check Constraints

None

Foreign Keys

None Indexes

None

Lookup Codes

None

Sequences

None


REC_JOURNAL_PA_FA_IMPORT_S JOURNAL_PA_FA_IMPORT_ID

Database Triggers

None


REC_LINES_ALL

This table is an extension of the PO_LINES_ALL table and holds the fiscal information necessary for the receiving. This table is maintained by the REC_TRG_PO_LINES_EXT trigger, activated when data are inserted, updated or deleted from the PO_LINES_ALL table.


PO_LINE_ID NULL NUMBER () Purchase order delivery identifier ITEM_ID NULL NUMBER () Inventory item identifier TRANSACTION_REASON_CODE NULL VARCHAR2 (25) Transaction reason GLOBAL_ATTRIBUTE1 NULL VARCHAR2 (150) Fiscal classification ORG_ID NULL NUMBER Operating unit identifier

Primary Key

None

Other Unique Keys

None

Check Constraints

None

Foreign Keys

None Indexes


REC_LINES_ALL_U1 NOT UNIQUE 1 PO_LINE_ID

Lookup Codes

None

Sequences

None

Database Triggers

None


REC_LINE_LOCATIONS_ALL

This table is an extension of the PO_LINE_LOCATIONS_ALL table and holds the fiscal information necessary for the receiving. This table is maintained by the trigger REC_TRG_LINE_LOCATIONS_EXT, activated when data are inserted, updated or deleted from the PO_LINE_LOCATIONS_ALL table.


LINE_LOCATION_ID NOT NULL NUMBER () Location identifier of the purchase order line CREATION_DATE NOT NULL DATE Standard Who Column CREATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_DATE NOT NULL DATE Standard Who Column LAST_UPDATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_LOGIN NULL NUMBER () Standard Who Column UTILIZATION_ID NOT NULL NUMBER () Fiscal utilization identifier of the item CLASSIFICATION_ID NOT NULL NUMBER () Fiscal classification identifier ORG_ID NULL NUMBER () Operating unit identifier ATTRIBUTE_CATEGORY NULL VARCHAR2 (30) Descriptive Flexfield Segment ATTRIBUTE1 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE2 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE3 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE4 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE5 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE6 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE7 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE8 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE9 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE10 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE11 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE12 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE13 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE14 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE15 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE16 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE17 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE18 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE19 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE20 NULL VARCHAR2 (150) Descriptive Flexfield Segment

Primary Key

Name Column

REC_LINE_LOC_ALL_PK LINE_LOCATION_ID

Other Unique Keys

None

Check Constraints

None


REC_LINE_LOC_ALL_F1 REC_FISCAL_CLASSIFICATIONS CLASSIFICATION_ID CLASSIFICATION_ID REC_LINE_LOC_ALL_F3 REC_ITEM_UTILIZATIONS UTILIZATION_ID UTILIZATION_ID

Indexes


REC_LINE_LOC_ALL_U1 NOT UNIQUE 1 CLASSIFICATION_ID REC_LINE_LOC_ALL_U2 NOT UNIQUE 1 UTILIZATION_ID

Lookup Codes

None

Sequences

None

Database Triggers

None


REC_LOOKUP_CODES

This table holds the lookup codes used by the receiving.


LOOKUP_TYPE NOT NULL VARCHAR2 (30) Lookup code type LOOKUP_CODE NOT NULL VARCHAR2 (25) Lookup code value LAST_UPDATE_DATE NOT NULL DATE Standard Who Column LAST_UPDATED_BY NOT NULL NUMBER () Standard Who Column CREATION_DATE NOT NULL DATE Standard Who Column CREATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_LOGIN NULL NUMBER () Standard Who Column DISPLAYED_FIELD NOT NULL VARCHAR2 (25) Information that will be displayed to the user DESCRIPTION NULL VARCHAR2 (80) Description of the lookup code INACTIVE_DATE NULL DATE Inactive date REQUEST_ID NULL NUMBER () Concurrent Column standard PROGRAM_APPLICATION_ID NULL NUMBER () Concurrent Column standard PROGRAM_ID NULL NUMBER () Concurrent Column standard PROGRAM_UPDATE_DATE NULL DATE Concurrent Column standard ATTRIBUTE_CATEGORY NULL VARCHAR2 (30) Descriptive Flexfield Segment ATTRIBUTE1 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE2 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE3 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE4 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE5 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE6 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE7 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE8 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE9 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE10 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE11 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE12 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE13 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE14 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE15 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE16 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE17 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE18 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE19 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE20 NULL VARCHAR2 (150) Descriptive Flexfield Segment

Primary Key

Name Column

REC_LOOKUP_CODES_PK LOOKUP_TYPE LOOKUP_CODE

Other Unique Keys

None

Check Constraints

None

Foreign Keys

None

Indexes

None

Lookup Codes

None

Sequences

None

Database Triggers

None


REC_NF_DIV_GL_TEMP

This table temporarily holds the data used in the Report of Divergences between RI and GL.


REQUEST_ID NULL NUMBER () Request identifier ORGANIZATION_ID NULL NUMBER () Inventory organization identifier SET_OF_BOOKS_ID NULL NUMBER () Fiscal set of books identifier OPERATION_ID NULL NUMBER () Receiving identifier GL_DATE NULL DATE Accounting date INVOICE_NUM NULL NUMBER () Invoice number INVOICE_AMOUNT NULL NUMBER () Invoice value STATUS NULL VARCHAR2 (50) Receipt status BATCH_NUMBER NULL VARCHAR2 (150) Batch number identifier

Primary Key

None

Other Unique Keys

None

Check Constraints

None

Foreign Keys

None

Indexes

None

Lookup Codes

None

Sequences

None

Database Triggers

None


REC_PARAMETERS

This table holds parameters that define how the system should be used and standard values used in the system.


ORGANIZATION_ID NOT NULL NUMBER () Inventory organization identifier CREATION_DATE NOT NULL DATE Standard Who Column CREATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_DATE NOT NULL DATE Standard Who Column LAST_UPDATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_LOGIN NULL NUMBER () Standard Who Column ALLOW_UPD_CLASSIFICATION_FLAG NOT NULL VARCHAR2 (1) Indicates if the system allows the update of the fiscal

classification ALLOW_UPD_UTILIZATION_FLAG NOT NULL VARCHAR2 (1) Indicates if the system allows the update of the utilization ALLOW_UPD_INVOICE_TAX NOT NULL VARCHAR2 (1) Indicates if the system allows the update of the invoice rate ALLOW_UPD_FREIGHT_TAX NOT NULL VARCHAR2 (1) Indicates if the system allows the update of the freight rate FREIGHT_TAX_REDUCTION_PERCENT NOT NULL NUMBER () Reduction percentage of the base to calculate the ICMS rate of

the freight INTERORG_TRANSFER_TERMS_ID NULL NUMBER () Payment condition identifier to be used in the transfer invoices ALLOW_UPD_PRICE_FLAG NOT NULL VARCHAR2 (1) Indicates if the system allows the price update RCV_TOLERANCE_CODE NOT NULL VARCHAR2 (25) Indicates the action of the system in case of the invoice to

disrespect the tolerance rules of the receiving. RCV_TOLERANCE_PERCENTUAL NOT NULL NUMBER () Tolerance percentage that reflects in the quantity RCV_TOLERANCE_AMOUNT NOT NULL NUMBER () Tolerance value in the receiving RCV_TOLERANCE_PERC_AMOUNT NOT NULL NUMBER () Tolerance percentage that reflects in the value FEDERAL_TAX_BUREAU_SITE_ID NULL NUMBER () Supplier address identifier for IRRF payment GL_DATE_DIFF_FROM_SYSDATE NOT NULL VARCHAR2 (1) Indicates which accounting date will be used: the system date

or a date informed by the user RECOVER_FREIGHT_TAX NOT NULL VARCHAR2 (1) Indicates if always recovers the freight ROUNDING_PRECISION NOT NULL VARCHAR2 (25) Defines the values precision in the accounting QTY_RCV_EXCEPTION_FLAG NOT NULL VARCHAR2 (1) Indicates if the received quantity can be bigger than the

requested quantity FEDERAL_TAX_BASE_DATE_CODE NULL VARCHAR2 (25) Calculation method of the expiration of the IRRF invoice ATTRIBUTE_CATEGORY NULL VARCHAR2 (30) Descriptive Flexfield Segment ATTRIBUTE1 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE2 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE3 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE4 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE5 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE6 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE7 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE8 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE9 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE10 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE11 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE12 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE13 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE14 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE15 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE16 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE17 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE18 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE19 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE20 NULL VARCHAR2 (150) Descriptive Flexfield Segment ALLOW_UPD_IPI_TAX NULL VARCHAR2 (1) Indicates if the system allows the update of the IPI rate CURRENCY_CONVERSION_RATE NULL VARCHAR2 (15) Currency conversion rate of purchase orders ENFORCE_CORP_CONVERSION_RATE NULL VARCHAR2 (1) Indicates if the system enforces the corporate conversion tax CURRENCY_IMPORT_ACCOUNTING NULL VARCHAR2 (15) Auxiliary currency for accountancy of importation journals ALLOW_UPD_TAX_CODE_FLAG NULL VARCHAR2 (1) Indicates if the system allows the tributary situation update of

completed receipts DEFAULT_CLASSIFICATION_ID NULL NUMBER () Fiscal classification identifier for the organization FUNRURAL_TAX NULL NUMBER () FUNRURAL rate SEST_SENAT_TAX NULL NUMBER () SEST/SENAT tax rate DEFAULT_REVERSION_DATE NOT NULL VARCHAR2 (25) Indicates the reversion date in the moment of the operation ALLOW_UPD_IPI_BASE NOT NULL VARCHAR2 (1) Indicates if the system allows to update the net value of the

item


QTY_RCV_TOLERANCE NULL NUMBER Tolerance percentage of the difference between the requested and the received quantity

QTY_RCV_EXCEPTION_CODE NULL VARCHAR2 (25) Indicates the system action in case of the invoice to disrespect the tolerance percentage of the receiving

NEXT_NUMBER NOT NULL NUMBER () Number of the next receiving to be created for this organization

MANUAL_RETURN_NUM_TYPE NULL VARCHAR2 (1) Indicates if the number of the supplier return invoice will be controlled manually

BASE_DATE_VALIDATION NULL VARCHAR2 (1) Status to control the update of the base payment date PIS_AMOUNT_RECOVER_CNPJ NULL NUMBER Recovery percentage of PIS for legal entities PIS_AMOUNT_RECOVER_CPF NULL NUMBER Recovery percentage of PIS for a person PIS_RECOVER_START_DATE NULL DATE Initial date for PIS collection INSS_AUTONOMOUS_MAX_RETENTION NULL NUMBER Retention maximum value of INSS (individual contributor - ex

self-employed) ALLOW_UPD_IR_AMOUNT NULL VARCHAR2 (1) Indicates if the system allows the update of the withholding

tax amount in the invoice header ALLOW_UPD_LOCATION_CITY_ID NULL VARCHAR2 (1) Indicates if the system allows to change the base city for ISS

collection PO_PAYMENT_CONDITION_FLAG NULL VARCHAR2 (1) Indicates if the system allows invoice payment condition

different from the purchase order condition ACCRUAL_SUPPLIER_CCID NULL NUMBER Provision account identifier of the supplier ALLOW_INV_MAJOR_ACCRUAL NULL VARCHAR2 (1) Indicates if the system allows lines with values bigger than the

provisioned value. Default 'N' DEFAULT_CONVERSION_DATE NULL VARCHAR2 (1) Indicates the base date for currency conversion HOLD_CURRENCY_DIFFERENT_PO NULL VARCHAR2 (1) Indicates if the system allows receiving currency different

from the purchase order currency COFINS_AMOUNT_RECOVER_CNPJ NULL NUMBER () COFINS recoverable rate for legal entities COFINS_AMOUNT_RECOVER_CPF NULL NUMBER () COFINS recoverable rate for a person COFINS_RECOVER_START_DATE NULL DATE Initial date for COFINS recovery ADD_SISCOMEX_TO_ICMS_BASE NULL VARCHAR2 (1) Indicates if the SISCOMEX value will be prorated between the

bases of ICMS calculation in the invoice lines GROUP_ID_BASE_DAY NULL VARCHAR2 (1) Selects the base date for identification of the batch in the

Oracle GL RECEIPT_ISOLATED_FLAG NULL VARCHAR2 (1) Identifies whether fiscal receiving is independent of physical

receiving or not RELEASE_NAME NULL VARCHAR2 (10) Identifies the release of the Applications.

Primary Key

Name Column

REC_PARAMETERS_PK ORGANIZATION_ID Other Unique Keys

None

Check Constraints

None Foreign Keys


REC_PARAMETERS_F2 REC_FISCAL_ENTITIES_ALL ENTITY_ID FEDERAL_TAX_BUREAU_SITE_ID

Indexes


REC_PARAMETERS_N1 NOT UNIQUE 1 FEDERAL_TAX_BUREAU_SITE_ID


FEDERAL_TAX_BASE_DATE_CODE FEDERAL TAX BASE DATE REC_LOOKUP_CODES GL DATE Accounting date INVOICE DATE Emission date of the invoice VENDOR PAYMENT DATE Payment to the supplier ROUNDING_PRECISION ROUNDING PRECISION REC_LOOKUP_CODES 2 Two decimal places 1 One decimal place 0 No decimal place CURRENCY_CONVERSION_RATE CURRENCY CONVERSION RATE REC_LOOKUP_CODES DI DI tax CORPORATE Corporate tax CURRENCY_IMPORT_ACCOUNTING CURRENCY IMPORT ACCOUNTING REC_LOOKUP_CODES ALTERNATE1 Alternative currency1 FUNCTIONAL Functional currency ALLOW_UPD_INVOICE_TAX SIM_NAO REC_LOOKUP_CODES S Yes N No ALLOW_UPD_CLASSIFICATION_FLAG SIM_NAO REC_LOOKUP_CODES


S Yes N No RECOVER_FREIGHT_TAX SIM_NAO REC_LOOKUP_CODES S Yes N No QTY_RCV_EXCEPTION_FLAG SIM_NAO REC_LOOKUP_CODES S Yes N No GL_DATE_DIFF_FROM_SYSDATE SIM_NAO REC_LOOKUP_CODES S Yes N No ALLOW_UPD_UTILIZATION_FLAG SIM_NAO REC_LOOKUP_CODES S Yes N No ALLOW_UPD_FREIGHT_TAX SIM_NAO REC_LOOKUP_CODES S Yes N No ALLOW_UPD_PRICE_FLAG SIM_NAO REC_LOOKUP_CODES S Yes N No ALLOW_UPD_IPI_TAX SIM_NÃO REC_LOOKUP_CODES S Yes N No ENFORCE_CORP_CONVERSION_RATE SIM_NÃO REC_LOOKUP_CODES S Yes N No ALLOW_UPD_TAX_CODE_FLAG SIM_NÃO REC_LOOKUP_CODES S Yes N No RCV_TOLERANCE_CODE TOLERANCE CONTROL REC_LOOKUP_CODES NONE None REJECT Reject WARNING Warning

Sequences

None

Database Triggers

None


REC_PO_ACCRUAL

This table identifies the historic of purchase accruals.


REC_ACCRUAL_ID NOT NULL NUMBER () Accrual identifier ORGANIZATION_ID NOT NULL NUMBER () Inventory organization identifier PO_HEADER_ID NOT NULL NUMBER () Purchase order identifier REVISION_NUM NULL NUMBER () Revision number PO_LINE_ID NOT NULL NUMBER () Purchase order line identifier PO_LINE_LOCATION_ID NOT NULL NUMBER () Location identifier of the purchase order line PO_DISTRIBUTION_ID NOT NULL NUMBER () Purchase order distribution identifier GL_FLAG NOT NULL VARCHAR2 (1) Indicates if it was already posted to Oracle GL UNIT_PRICE NOT NULL NUMBER () Unit value in the purchase order line ACCRUAL_AMOUNT NOT NULL NUMBER () Total value of the accrual QUANTITY_DELIVERED NULL NUMBER () Quantity REVERSED_AMOUNT NULL NUMBER () Total value of reductions for provision CANCEL_STATUS NULL VARCHAR2 (25) Provision status: PROCESS/CANCEL ACCRUAL_SUPPLIER_CCID NULL NUMBER () Provision account identifier of the supplier ACCRUAL_CCID NULL NUMBER () Provision account identifier CREATED_DATE NOT NULL DATE Standard Who Column CREATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_DATE NOT NULL DATE Standard Who Column LAST_UPDATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_LOGIN NULL NUMBER () Standard Who Column ATTRIBUTE_CATEGORY NULL VARCHAR2 (30) Descriptive Flexfield Segment ATTRIBUTE1 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE2 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE3 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE4 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE5 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE6 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE7 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE8 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE9 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE10 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE11 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE12 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE13 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE14 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE15 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE16 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE17 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE18 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE19 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE20 NULL VARCHAR2 (150) Descriptive Flexfield Segment

Primary Key

Name Column

REC_PO_ACCRUAL_PK REC_ACCRUAL_ID Other Unique Keys


None

Foreign Keys

None


REC_PO_ACCRUAL_N1 NOT UNIQUE 1 PO_HEADER_ID

Lookup Codes

None



REC_PO_ACCRUAL_S REC_ACCRUAL_ID Database Triggers

None


REC_PURGE_HISTORIES

This table holds the quantity of registers purged by the system.


PURGE_ID NOT NULL NUMBER () Purge identifier ORGANIZATION_ID NOT NULL NUMBER () Inventory organization identifier PURGE_DATE NOT NULL DATE Purge date CREATED_DATE NOT NULL DATE Standard Who Column CREATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_DATE NOT NULL DATE Standard Who Column LAST_UPDATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_LOGIN NULL NUMBER () Standard Who Column REG_PURGE_REO NULL NUMBER () Quantity of deleted items of the REC_ENTRY_OPERATIONS

table REG_PURGE_RI NULL NUMBER () Quantity of deleted items of the REC_INVOICES table REG_PURGE_RIL NULL NUMBER () Quantity of deleted items of the REC_INVOICE_LINES table REG_PURGE_RFI NULL NUMBER () Quantity of deleted items of the REC_FREIGHT_INVOICES

table REC_PURGE_RD NULL NUMBER () Quantity of deleted items of the REC_DISTRIBUTIONS table REC_PURGE_RH NULL NUMBER () Quantity of deleted items of the REC_HOLDS table REC_PURGE_RHI NULL NUMBER () Quantity of deleted items of the REC_HISTORY_INVOICES

table REC_PURGE_RHIL NULL NUMBER () Quantity of deleted items of the

REC_HISTORY_INVOICE_LINES table REC_PURGE_RHFI NULL NUMBER () Quantity of deleted items of the

REC_HISTORY_FREIGHT_INVOICES table REC_PURGE_RIP NULL NUMBER () Quantity of deleted items of the REC_INVOICE_PARENTS

table REC_PURGE_RILP NULL NUMBER () Quantity of deleted items of the

REC_INVOICE_LINE_PARENTS table REC_PURGE_RHIP NULL NUMBER () Quantity of deleted items of the

REC_HISTORY_INVOICE_PARENTS table REC_PURGE_RHILP NULL NUMBER () Quantity of deleted items of the

REC_HIST_INVOICE_LINE_PARENTS table REC_PURGE_RHEO NULL NUMBER () Quantity of deleted items of the

REC_HISTORY_ENTRY_OPERATIONS table REC_PURGE_RHF NULL NUMBER () Quantity of deleted items of the REC_HISTORY_FISCAL

table REC_PURGE_RR NULL NUMBER () Quantity of deleted items of the REC_RETURNS table REC_PURGE_RHR NULL NUMBER () Quantity of deleted items of the REC_HISTORY_RETURNS REC_PURGE_RID NULL NUMBER () Quantity of deleted items of the

REC_INVOICE_DISTRIBUTIONS Primary Key

Name Column

REC_PURGE_HIST_PK PURGE_ID Other Unique Keys

Name Column

REC_PURGE_HIST_U1 ORGANIZATION_ID PURGE_DATE

Check Constraints

None

Foreign Keys

None

Indexes

None

Lookup Codes

None


REC_PURGE_HISTORIES_S PURGE_ID


Database Triggers

None


REC_RAWMAT_TRANS_FACTORS

This table holds the conversion factors for transfer of raw materials between the organizations. These factors are used in the secondary currency.


TRANSFER_FACTOR_ID NOT NULL NUMBER () Factor identifier of the assets transfer SOURCE_ORGANIZATION_ID NOT NULL NUMBER () Source inventory organization identifier DESTINATION_ORGANIZATION_ID NOT NULL NUMBER () Destiny inventory organization identifier INVENTORY_ITEM_ID NOT NULL NUMBER () Identifier of the item CREATION_DATE NOT NULL DATE Standard Who Column CREATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_DATE NOT NULL DATE Standard Who Column LAST_UPDATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_LOGIN NULL NUMBER () Standard Who Column TRANSFER_FACTOR NOT NULL NUMBER () Translation factor used in the assets transfer INACTIVE_DATE NULL DATE Inactive date ATTRIBUTE_CATEGORY NULL VARCHAR2 (30) Descriptive Flexfield Segment ATTRIBUTE1 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE2 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE3 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE4 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE5 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE6 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE7 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE8 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE9 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE10 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE11 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE12 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE13 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE14 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE15 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE16 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE17 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE18 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE19 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE20 NULL VARCHAR2 (150) Descriptive Flexfield Segment

Primary Key

Name Column

REC_TRANS_FACTORS_PK TRANSFER_FACTOR_ID Other Unique Keys

Name Column

REC_TRANS_FACTORS_U1 SOURCE_ORGANIZATION_ID INVENTORY_ITEM_ID DESTINATION_ORGANIZATION_ID

Check Constraints

None


REC_TRANS_FACTORS_F1 REC_PARAMETERS ORGANIZATION_ID SOURCE_ORGANIZATION_ID

Indexes


REC_TRANS_FACTORS_N1 NOT UNIQUE 1 INVENTORY_ITEM_ID 2 DESTINATION_ORGANIZATION_ID

Lookup Codes

None


REC_RAWMAT_TRANS_FACTORS_S TRANSFER_FACTOR_ID


Database Triggers

None


REC_REQUISITION_LINES_ALL

This table is an extension of the PO_REQUISITION_LINES_ALL table and holds the necessary fiscal information for the receiving and also used in purchase requisitions. This table is maintained by the trigger REC_TRG_REQ_LINES_EXT, when data are inserted, updated or delete from the PO_REQUISITION_LINES_ALL table.


REQUISITION_LINE_ID NOT NULL NUMBER () Purchase requisition identifier CREATION_DATE NOT NULL DATE Standard Who Column CREATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_DATE NOT NULL DATE Standard Who Column LAST_UPDATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_LOGIN NULL NUMBER () Standard Who Column UTILIZATION_ID NOT NULL NUMBER () Fiscal utilization identifier of the item CLASSIFICATION_ID NULL NUMBER () Fiscal classification identifier ORG_ID NULL NUMBER () Operating unit identifier ATTRIBUTE_CATEGORY NULL VARCHAR2 (30) Descriptive Flexfield Segment ATTRIBUTE1 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE2 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE4 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE5 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE6 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE7 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE8 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE9 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE10 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE11 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE12 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE13 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE14 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE15 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE16 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE17 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE18 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE19 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE20 NULL VARCHAR2 (150) Descriptive Flexfield Segment

Primary Key

Name Column

REC_REQ_LINES_ALL_PK REQUISITION_LINE_ID

Other Unique Keys

None

Check Constraints

None


REC_REQ_LINES_ALL_F1 REC_FISCAL_CLASSIFICATIONS CLASSIFICATION_ID CLASSIFICATION_ID REC_REQ_LINES_ALL_F3 REC_ITEM_UTILIZATIONS UTILIZATION_ID UTILIZATION_ID

Indexes

None

Lookup Codes

None

Sequences

None

Database Triggers

None


REC_RETURNS

This table holds information about return invoices and their respective lines.


RETURN_ID NOT NULL NUMBER () Return identifier ORGANIZATION_ID NULL NUMBER () Inventory organization identifier OPERATION_ID NULL NUMBER () Receiving identifier INVOICE_LINE_ID NULL NUMBER () Line identifier of the return invoice LINE_LOCATION_ID NULL NUMBER () Location identifier of the purchase order line REQUISITION_LINE_ID NULL NUMBER () Purchase requisition identifier REC_QUANTITY NULL NUMBER () Fiscal quantity to be returned RCV_QUANTITY NULL NUMBER () Physical quantity to be returned CREATION_DATE NOT NULL DATE Standard Who Column CREATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_DATE NOT NULL DATE Standard Who Column LAST_UPDATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_LOGIN NULL NUMBER () Standard Who Column ATTRIBUTE_CATEGORY NULL VARCHAR2 (30) Descriptive Flexfield Segment ATTRIBUTE1 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE2 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE4 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE5 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE6 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE7 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE8 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE9 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE10 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE11 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE12 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE13 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE14 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE15 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE16 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE17 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE18 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE19 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE20 NULL VARCHAR2 (150) Descriptive Flexfield Segment DISTRIBUTION_ID NULL NUMBER () Purchase accounting distribution number RETURN_TYPE NULL VARCHAR2 (1) Return type: (R)eversion, (D)evolution RETURN_TO_CODE NULL VARCHAR2 (100) Destination type of return/reversion PARENT_TRANSACTION_ID NULL NUMBER () Parent transaction identifier of the receiving line

RCV_INTERFACE_TRANSACTION_ID NULL NUMBER () Foreign key to the table RCV_TRANSACTIONS_INTERFACE

RCV_TRANSACTION_ID NULL NUMBER () Foreign key to the table RCV_TRANSACTIONS REV_OPERATION_ID NULL NUMBER () Obsolete column AVALIABLE_QUANTITY NULL VARCHAR2 (1) Indicates if the item was reverted even if the transaction

quantity is bigger than the stocked quantity


REC_RETURNS_PK RETURN_ID

Other Unique Keys

None

Check Constraints

None


REC_RETURNS_FK1 REC_INVOICE_LINES INVOICE_LINE_ID INVOICE_LINE_ID


REC_RETURNS_N1 NOT UNIQUE 1 INVOICE_LINE_ID


Lookup Codes

None


REC_RETURNS_S RETURN_ID

Database Triggers

None


REC_REVERSED_ACCRUAL

This table holds information about the reductions for the provision.


REVERSED_ACCRUAL_ID NOT NULL NUMBER () Reduction identifier REC_ACCRUAL_ID NOT NULL NUMBER () Provision identifier INVOICE_LINE_ID NOT NULL NUMBER () Invoice line identifier ORGANIZATION_ID NULL NUMBER () Organization identifier REVERSED_AMOUNT NULL NUMBER () Reduction value REMAINED_AMOUNT NULL NUMBER () Balance before the reduction CREATION_DATE NOT NULL DATE Standard Who Column CREATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_DATE NOT NULL DATE Standard Who Column LAST_UPDATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_LOGIN NULL NUMBER () Standard Who Column

Primary Key

Name Column

REC_REVERSED_ACCRUAL_PK REVERSED_ACCRUAL_ID Other Unique Keys

None

Check Constraints

None


REC_REVERSED_ACCRUAL_FK REC_PO_ACCRUAL REC_ACCRUAL_ID REC_ACCRUAL_ID REC_REVERSED_ACCRUAL_F1 REC_INVOICE_LINES INVOICE_LINE_ID INVOICE_LINE_ID

Indexes Name Column

REC_REVERSED_ACCRUAL_N1 REC_ACCRUAL_ID INVOICE_LINE_ID

Lookup Codes

None

Sequences Name Column

REC_REVERSED_ACCRUAL_S REVERSED_ACCRUAL_ID

Database Triggers

None


REC_REVERSION_INVOICES

This table associates the invoice type with its respective reversion invoice type.


ORGANIZATION_ID NOT NULL NUMBER () Inventory organization identifier INVOICE_TYPE_ID NOT NULL NUMBER () Invoice type identifier REV_INVOICE_TYPE_ID NOT NULL NUMBER () Reversion invoice type identifier CREATION_DATE NOT NULL DATE Standard Who Column CREATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_DATE NOT NULL DATE Standard Who Column LAST_UPDATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_LOGIN NULL NUMBER () Standard Who Column ATTRIBUTE_CATEGORY NULL VARCHAR2 (30) Descriptive Flexfield Segment ATTRIBUTE1 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE2 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE4 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE5 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE6 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE7 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE8 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE9 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE10 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE11 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE12 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE13 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE14 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE15 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE16 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE17 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE18 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE19 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE20 NULL VARCHAR2 (150) Descriptive Flexfield Segment

Primary Key

Name Column

REC_REVERSION_INVOICES_PK ORGANIZATION_ID INVOICE_TYPE_ID

Other Unique Keys

None

Check Constraints

None

Foreign Keys

None

Indexes

None

Lookup Codes

None

Sequences

None

Database Triggers

None


REC_REVERSION_TMP

This table identifies the invoice headers and their lines generated by the reversion for update of the REC_INVOICE_LINE_PARENTS table.


TABLE_NAME NOT NULL VARCHAR2 (30) Table name OLD_ID NOT NULL NUMBER () Old identifier of the invoice line NEW_ID NOT NULL NUMBER () New identifier of the invoice line NEW_INVOICE_ID NULL NUMBER () New identifier of the invoice header

Primary Key

None

Other Unique Keys

None

Check Constraints

None

Foreign Keys

None

Indexes

None

Lookup Codes

None

Sequences

None

Database Triggers

None


REC_RMA_RECEIPTS

This table holds information about related RMA’s with the already received invoice lines.


INVOICE_LINE_ID NULL NUMBER () Invoice line identifier RMA_RECEIPT_ID NULL NUMBER () RMA receipt identifier

Primary Key

None

Other Unique Keys

None

Check Constraints

None

Foreign Keys

None

Indexes

None

Lookup Codes

None

Sequences

None

Database Triggers

None


REC_SERVICE_TYPES

This table holds the Service Types defined by Federal or Municipal Government.


SERVICE_TYPE_ID NOT NULL NUMBER () Service Type identifier SERVICE_TYPE_CODE NOT NULL VARCHAR2 (25) Service Type code DESCRIPTION NOT NULL VARCHAR2 (1000) Service Type description SCOPE NOT NULL VARCHAR2 (25) Service Type scope (Federal or Municipal) INACTIVE_DATE NULL DATE Inactive Date CREATED_BY NOT NULL NUMBER () Standard Who Column CREATION_DATE NOT NULL DATE Standard Who Column LAST_UPDATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_DATE NOT NULL DATE Standard Who Column LAST_UPDATE_LOGIN NULL NUMBER () Descriptive Flexfield Segment ATTRIBUTE_CATEGORY NULL VARCHAR2 (30) Descriptive Flexfield Segment ATTRIBUTE1 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE2 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE3 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE4 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE5 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE6 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE7 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE8 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE9 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE10 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE11 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE12 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE13 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE14 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE15 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE16 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE17 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE18 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE19 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE20 NULL VARCHAR2 (150) Descriptive Flexfield Segment

Primary Key

Name Column

REC_SERVICE_TYPES_PK SERVICE_TYPE_ID


REC_SERVICE_TYPES_U1 SERVICE_TYPE_CODE SCOPE

Check Constraints

None

Foreign Keys

None

Indexes

None


SCOPE TAX SCOPE REC_LOOKUP_CODES FEDERAL Federal MUNICIPAL Municipal


REC_SERVICE_TYPES_S SERVICE_TYPE_ID

Database Triggers

None


REC_STATES

This table holds information about the states and the interstate ICMS rates.


STATE_ID NOT NULL NUMBER () State identifier STATE_CODE NOT NULL VARCHAR2 (25) State code CREATION_DATE NOT NULL DATE Standard Who Column CREATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_DATE NOT NULL DATE Standard Who Column LAST_UPDATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_LOGIN NULL NUMBER () Standard Who Column DESCRIPTION NOT NULL VARCHAR2 (240) State name NATIONAL_STATE NOT NULL VARCHAR2 (1) Indicates if it is a national state INTERNAL_ICMS_TAX NULL NUMBER () ICMS intrastate rate FREIGHT_ICMS_TYPE NULL VARCHAR2 (25) Defines how the ICMS of interstate freight must be collected FREIGHT_ICMS_TAX NULL NUMBER () ICMS freight rate INACTIVE_DATE NULL DATE Inactive date ATTRIBUTE_CATEGORY NULL VARCHAR2 (30) Descriptive Flexfield Segment ATTRIBUTE1 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE2 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE3 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE4 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE5 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE6 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE7 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE8 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE9 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE10 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE11 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE12 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE13 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE14 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE15 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE16 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE17 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE18 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE19 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE20 NULL VARCHAR2 (150) Descriptive Flexfield Segment

Primary Key

Name Column

REC_STATES_PK STATE_ID Other Unique Keys

Name Column

REC_STATES_U1 STATE_CODE Check Constraints


REC_STATES_C2 (national_state = 'S' and internal_icms_tax is not null) OR (national_state = 'N' and internal_icms_tax is null)

Foreign Keys

None

Indexes

None


NATIONAL_STATE SIM_NAO REC_LOOKUP_CODES S Yes N No FREIGHT_ICMS_TYPE TYPE ICMS FREIGHT REC_LOOKUP_CODES NORMAL General rule ISENTO Exempt SUBSTITUTO Substitute



REC_STATES_S STATE_ID Database Triggers

Trigger Name : REC_TRG_STATES Trigger Time : BEFORE Trigger Level : ROW Trigger Event : INSERT, UPDATE or DELETE It is performed when a State is updated.


REC_STATE_FISC_CLASSIFS

Stores information about state tax linked to fiscal classifications.


STATE_FISC_CLASSIF_ID NULL NUMBER () Relationship identifier CREATION_DATE NULL DATE Standard Who Column CREATED_BY NULL NUMBER () Standard Who Column LAST_UPDATE_DATE NULL DATE Standard Who Column LAST_UPDATED_BY NULL NUMBER () Standard Who Column LAST_UPDATE_LOGIN NULL NUMBER () Standard Who Column SOURCE_STATE_ID NULL NUMBER () Source State Identifier DESTINATION_STATE_ID NULL NUMBER () Destination State Identifier CLASSIFICATION_ID NULL NUMBER () Fiscal Classification Identifier CLASSIFICATION_CODE NULL VARCHAR2 (15) Fiscal Classification Code PROFIT_MARGIN_PERC NULL NUMBER () Profit Margin Percentage INACTIVE_DATE NULL DATE Inactive date ATTRIBUTE_CATEGORY NULL VARCHAR2 (30) Descriptive Flexfield Segment ATTRIBUTE1 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE2 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE3 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE4 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE5 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE6 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE7 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE8 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE9 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE10 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE11 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE12 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE13 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE14 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE15 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE16 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE17 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE18 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE19 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE20 NULL VARCHAR2 (150) Descriptive Flexfield Segment


REC_STATE_FISC_CLASSIFS_PK STATE_FISC_CLASSIF_ID

Other Unique Keys

None

Check Constraints

None


REC_STATE_FISC_CLASSIFS_F1 REC_STATES STATE_ID SOURCE_STATE_ID REC_STATE_FISC_CLASSIFS_F2 REC_STATES STATE_ID DESTINATION_STATE_ID REC_STATE_FISC_CLASSIFS_F3 REC_FISCAL_CLASS CLASSIFICATION_ID CLASSIFICATION_ID

Indexes

None

Lookup Codes

None


REC_STATE_FISC_CLASSIFS_S STATE_FISC_CLASSIF_ID Database Triggers

None


REC_STATE_FISC_CLASSIFS_INT

Stores details about state tax linked to fiscal classifications that are waiting to be processed.


STATE_FISC_CLASSIF_INT_ID NULL NUMBER () Relationship identifier PROCESS_FLAG NULL VARCHAR2 (1) Processing status of the interface row SOURCE_STATE_CODE NULL VARCHAR2 (25) Source State Code SOURCE_STATE_ID NULL NUMBER () Source State Identifier DESTINATION_STATE_CODE NULL VARCHAR2 (25) Destination State Code DESTINATION_STATE_ID NULL NUMBER () Destination State Identifier CLASSIFICATION_CODE NULL VARCHAR2 (15) Fiscal Classification Code CLASSIFICATION_ID NULL NUMBER () Fiscal Classification Identifier CREATION_DATE NULL DATE Standard Who Column CREATED_BY NULL NUMBER () Standard Who Column LAST_UPDATE_DATE NULL DATE Standard Who Column LAST_UPDATED_BY NULL NUMBER () Standard Who Column LAST_UPDATE_LOGIN NULL NUMBER () Standard Who Column PROFIT_MARGIN_PERC NULL NUMBER () Profit Margin Percentage INACTIVE_DATE NULL DATE Inactive date ERROR_MESSAGE NULL VARCHAR2 (240) Processing error message ATTRIBUTE_CATEGORY NULL VARCHAR2 (30) Descriptive Flexfield Segment ATTRIBUTE1 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE2 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE3 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE4 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE5 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE6 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE7 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE8 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE9 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE10 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE11 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE12 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE13 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE14 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE15 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE16 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE17 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE18 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE19 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE20 NULL VARCHAR2 (150) Descriptive Flexfield Segment

Primary Key

None

Other Unique Keys

None

Check Constraints

None

Foreign Keys

None

Indexes

None

Lookup Codes

None


REC_STATE_FISC_CLASSIFS_INT_S STATE_FISC_CLASSIF_INT_ID Database Triggers

None


REC_STATE_RELATIONS

This table holds information about the fiscal relationships between the states and their respective ICMS rates.


SOURCE_STATE_ID NOT NULL NUMBER () Source state identifier DESTINATION_STATE_ID NOT NULL NUMBER () Destination state identifier CREATION_DATE NOT NULL DATE Standard Who Column CREATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_DATE NOT NULL DATE Standard Who Column LAST_UPDATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_LOGIN NULL NUMBER () Standard Who Column ICMS_TAX NULL NUMBER () ICMS rate INACTIVE_DATE NULL DATE Inactive date ATTRIBUTE_CATEGORY NULL VARCHAR2 (30) Descriptive Flexfield Segment ATTRIBUTE1 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE2 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE3 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE4 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE5 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE6 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE7 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE8 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE9 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE10 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE11 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE12 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE13 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE14 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE15 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE16 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE17 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE18 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE19 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE20 NULL VARCHAR2 (150) Descriptive Flexfield Segment

Primary Key

Name Column

REC_STATE_RELAT_PK SOURCE_STATE_ID DESTINATION_STATE_ID

Other Unique Keys

None

Check Constraints

None


REC_STATE_RELAT_F1 REC_STATES STATE_ID DESTINATION_STATE_ID REC_STATE_RELAT_F2 REC_STATES STATE_ID SOURCE_STATE_ID

Indexes

None

Lookup Codes

None

Sequences

None

Database Triggers

None


REC_STATE_RELATION_SHIP_VIAS

This table holds information about the transportation types used and their respective taxes used in interstate operations.


SOURCE_STATE_ID NOT NULL NUMBER () Source state identifier DESTINATION_STATE_ID NOT NULL NUMBER () Destination state identifier SHIP_VIA_LOOKUP_CODE NOT NULL VARCHAR2 (25) Freight category FREIGHT_ICMS_TYPE NOT NULL VARCHAR2 (25) ICMS freight type FREIGHT_ICMS_TAX NOT NULL NUMBER () ICMS freight tax rate CREATED_BY NOT NULL NUMBER () Standard Who column CREATION_DATE NOT NULL DATE Standard Who column LAST_UPDATED_BY NOT NULL NUMBER () Standard Who column LAST_UPDATE_DATE NOT NULL DATE Standard Who column LAST_UPDATE_LOGIN NULL NUMBER () Standard Who column INACTIVE_DATE NULL DATE Inactive Date ATTRIBUTE_CATEGORY NULL VARCHAR2 (30) Descriptive Flexfield Segment ATTRIBUTE1 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE2 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE3 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE4 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE5 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE6 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE7 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE8 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE9 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE10 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE11 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE12 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE13 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE14 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE15 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE16 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE17 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE18 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE19 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE20 NULL VARCHAR2 (150) Descriptive Flexfield Segment

Primary Key

Name Column

REC_STATE_REL_SHIP_VIAS_PK SOURCE_STATE_ID DESTINATION_STATE_ID SHIP_VIA_LOOKUP_CODE

Other Unique Keys

None

Check Constraints

None

Foreign Keys

None Indexes

None

Lookup Codes

None

Sequences

None

Database Triggers

None


REC_STATE_SHIP_VIAS

This table holds information about the transportation types used and their respective taxes.


STATE_ID NOT NULL NUMBER () State identifier SHIP_VIA_LOOKUP_CODE NOT NULL VARCHAR2 (25) Freight category FREIGHT_ICMS_TYPE NOT NULL VARCHAR2 (25) ICMS freight type FREIGHT_ICMS_TAX NOT NULL NUMBER () ICMS freight tax rate CREATION_DATE NOT NULL DATE Standard Who column CREATED_BY NOT NULL NUMBER () Standard Who column LAST_UPDATE_DATE NOT NULL DATE Standard Who column LAST_UPDATED_BY NOT NULL NUMBER () Standard Who column LAST_UPDATE_LOGIN NULL NUMBER () Standard Who column ATTRIBUTE_CATEGORY NULL VARCHAR2 (30) Descriptive Flexfield Segment ATTRIBUTE1 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE2 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE3 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE4 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE5 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE6 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE7 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE8 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE9 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE10 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE11 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE12 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE13 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE14 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE15 NULL VARCHAR2 (150) Descriptive Flexfield Segment

Primary Key

Name Column

REC_STATE_SHIP_VIAS_PK STATE_ID SHIP_VIA_LOOKUP_CODE

Other Unique Keys

None

Check Constraints

None

Foreign Keys

None Indexes

None Lookup Codes

None

Sequences

None

Database Triggers

None


REC_TAX_CLASSES

This table holds information about Tax Classes.


TAX_CLASS_ID NOT NULL NUMBER () Tax Class identifier TAX_CLASS_CODE NOT NULL VARCHAR2 (50) Tax Class code TAX_UNIT_AMOUNT NOT NULL NUMBER () Tax unit amount START_DATE NOT NULL DATE Initial Date END DATE NULL DATE End Date INACTIVE_DATE NULL DATE Inactive Date CREATION_DATE NOT NULL DATE Standard Who column CREATED_BY NOT NULL NUMBER () Standard Who column LAST_UPDATE_DATE NOT NULL DATE Standard Who column LAST_UPDATED_BY NOT NULL NUMBER () Standard Who column LAST_UPDATE_LOGIN NULL NUMBER () Descriptive Flexfield Segment ATTRIBUTE_CATEGORY NULL VARCHAR2 (30) Descriptive Flexfield Segment ATTRIBUTE1 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE2 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE3 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE4 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE5 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE6 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE7 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE8 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE9 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE10 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE11 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE12 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE13 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE14 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE15 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE16 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE17 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE18 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE19 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE20 NULL VARCHAR2 (150) Descriptive Flexfield Segment

Primary Key

Name Column

REC_TAX_CLASSES_PK TAX_CLASS_ID

Other Unique Keys

None

Check Constraints

None

Foreign Keys

None Indexes

None

Lookup Codes

None


REC_TAX_CLASSES_S TAX_CLASS_ID

Database Triggers

None


REC_TAX_SITES

This table holds information about tax-collector agencies.


ORGANIZATION_ID NOT NULL NUMBER () Inventory organization identifier TAX_TYPE NOT NULL VARCHAR2 (25) Tax type identifier. TAX_BUREAU_SITE_ID NULL NUMBER Tax authority identifier TAX_BASE_DATE_CODE NULL VARCHAR2 (25) Base date for tax paying GL_BASE_DATE_CODE NULL VARCHAR2 (25) Base date for GL accounting MINIMUN_TAX_AMOUNT NULL NUMBER () Minimum tax value CREATION_DATE NOT NULL DATE Standard Who Column CREATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_DATE NOT NULL DATE Standard Who Column LAST_UPDATED_BY NOT NULL NUMBER () Standard Who Column LAST_UPDATE_LOGIN NULL NUMBER () Standard Who Column ATTRIBUTE_CATEGORY NULL VARCHAR2 (30) Descriptive Flexfield Segment ATTRIBUTE1 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE2 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE3 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE4 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE5 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE6 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE7 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE8 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE9 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE10 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE11 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE12 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE13 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE14 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE15 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE16 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE17 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE18 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE19 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE20 NULL VARCHAR2 (150) Descriptive Flexfield Segment CUMULATIVE_THRESHOLD_TYPE NOT NULL VARCHAR2 (25) Accumulation type of the tax base PAY_GROUP_LOOKUP_CODE NULL VARCHAR2 (25) Payment group INACTIVE_DATE NULL DATE Inactivity day

Primary Key

Name Column

REC_TAX_SITES_PK Obsolete

Other Unique Keys

None

Check Constraints

None


REC_TAX_SITES_F1 REC_PARAMETERS ORGANIZATION_ID ORGANIZATION_ID Indexes

None

Lookup Codes

None

Sequences

None

Database Triggers

None


REC_TRIBUTARY_SITUATION

This table holds information about the state tributary situation codes


TRIBUTARY_SOURCE_CODE NOT NULL VARCHAR2 (2) Source of the item TRIBUTARY_COMPLEMENT_CODE NOT NULL VARCHAR2 (4) Tributary complementary code INACTIVE_DATE NULL DATE Inactive date CREATION_DATE NOT NULL DATE Standard Who column CREATED_BY NOT NULL NUMBER () Standard Who column LAST_UPDATE_DATE NOT NULL DATE Standard Who column LAST_UPDATED_BY NOT NULL NUMBER () Standard Who column LAST_UPDATE_LOGIN NULL NUMBER () Standard Who column ATTRIBUTE_CATEGORY NULL VARCHAR2 (30) Descriptive Flexfield Segment ATTRIBUTE1 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE2 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE3 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE4 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE5 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE6 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE7 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE8 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE9 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE10 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE11 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE12 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE13 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE14 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE15 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE16 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE17 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE18 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE19 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE20 NULL VARCHAR2 (150) Descriptive Flexfield Segment

Primary Key

None

Other Unique Keys

None

Check Constraints

None

Foreign Keys

None Indexes

None

Lookup Codes

None

Sequences

None

Database Triggers

None


View Definition The View Definition section contains a detailed definition of each view in Oracle RI. You will see the following fields for each view: objective, definition, Column Descriptions, indexes and sequences.

ORG_ORGANIZATION_DEFINITIONS

Contains basic information associated with the inventory organization. For further information, please read the Oracle Inventory Technical Reference Manual.

REC_VIEW_IMPORTATIONS

The definition should be supplied by the Importation System.

REC_VIEW_IMPORTATION_LINES

The definition should be supplied by the Importation System.


REC_ACCRUALS_V

Selects provisions opened for return.

VIEW DEFINITION

/* $Header: RECVWACC.vw 115.1 03/08/27 15:52:51 appldev ship $ */ PROMPT Criando visão REC_ACCRUALS_V ... CREATE OR REPLACE VIEW REC_ACCRUALS_V AS SELECT DISTINCT rpa.rec_accrual_id, ph.segment1 po_num, pr.release_num, pl.line_num, pll.shipment_num, pd.distribution_num, msi.segment1 item_number, pl.unit_meas_lookup_code uom, pl.item_description, rpa.organization_id, rpa.po_header_id, rpa.revision_num, rpa.po_line_id, rpa.po_line_location_id, rpa.po_distribution_id, rpa.accrual_supplier_ccid, rpa.accrual_ccid, rpa.accrual_amount, rpa.quantity_delivered, rpa.reversed_amount, rpa.cancel_status, rpa.accrual_amount - nvl(rpa.reversed_amount,0) remained_amount_calc, rpa.gl_flag FROM po_headers_all ph, po_lines_all pl, po_releases_all pr, po_distributions_all pd, po_line_locations_all pll, rec_po_accrual rpa, mtl_system_items msi WHERE msi.inventory_item_id (+) = pl.item_id AND ph.po_header_id = pl.po_header_id AND pr.po_release_id (+) = pll.po_release_id AND pll.line_location_id = rpa.po_line_location_id AND pll.line_location_id = pd.line_location_id AND pl.po_line_id = pll.po_line_id AND ph.po_header_id = rpa.po_header_id AND rpa.po_distribution_id = pd.po_distribution_id;


REC_ACCRUAL_ID NOT NULL NUMBER () Provision identifier PO_NUM NOT NULL VARCHAR2 (20) Purchase order number RELEASE_NUM NULL NUMBER () Release number LINE_NUM NOT NULL NUMBER () Purchase order line number SHIPMENT_NUM NULL NUMBER () Shipment number DISTRIBUTION_NUM NOT NULL NUMBER () Distribution number ITEM_NUMBER NULL VARCHAR2 (40) Supplier item number UOM NULL VARCHAR2 (25) Unit of measure ITEM_DESCRIPTION NULL VARCHAR2 (240) Item description ORGANIZATION_ID NOT NULL NUMBER () Inventory organization identifier PO_HEADER_ID NOT NULL NUMBER () Purchase order identifier REVISION_NUM NULL NUMBER () Purchase order revision number PO_LINE_ID NOT NULL NUMBER () Purchase order line identifier PO_LINE_LOCATION_ID NOT NULL NUMBER () Location identifier of the purchase order line PO_DISTRIBUTION_ID NOT NULL NUMBER () Distribution identifier ACCRUAL_SUPPLIER_CCID NULL NUMBER () Provision account identifier of the supplier ACCRUAL_CCID NULL NUMBER () Provision account identifier ACCRUAL_AMOUNT NOT NULL NUMBER () Provision total amount QUANTITY_DELIVERED NULL NUMBER () Provision quantity REVERSED_AMOUNT NULL NUMBER () Total reversed amount for provision


CANCEL_STATUS NULL VARCHAR2 (25) Status of provision cancellation: PROCESS, CANCEL REMAINED_AMOUNT_CALC NULL NUMBER () Remained amount GL_FLAG NOT NULL VARCHAR2 (1) Indicates if it was already posted to Oracle GL


REC_CUSTOMERS_V

Selects the client information used in the RMA process (Return Material Authorization).

VIEW DEFINITION

/* $Header: RECVRACS.vw 115.6 06/07/17 16:45:15 appldev ship $ */ PROMPT PROMPT Criando View REC_CUSTOMERS_V CREATE OR REPLACE VIEW rec_customers_v AS SELECT RC.STATUS ,RFEA.ENTITY_ID ,RC.CUSTOMER_NAME ,RC.CUSTOMER_NUMBER ,RAA.ADDRESS1 ,RAA.ADDRESS2 ,RAA.ADDRESS3 ,RAA.ADDRESS4 ,RBV.BUSINESS_CODE ,RBV.HIGHLIGHT_IPI_FLAG ,RBV.INSS_SUBSTITUTE_FLAG ,RBV.INSS_TAX ,RBV.FUNRURAL_CONTRIBUTOR_FLAG ,RBV.FUNRURAL_TAX ,RBV.SEST_SENAT_CONTRIBUTOR_FLAG ,RBV.SEST_SENAT_TAX ,RBV.ICMS_CONTRIBUTOR_FLAG ,RBV.IR_VENDOR ,RBV.IR_CATEG ,RBV.IR_TAX ,RS.NATIONAL_STATE ,RS.FREIGHT_ICMS_TYPE ,RS.FREIGHT_ICMS_TAX ,RS.STATE_CODE ,RCI.ISS_TAX ,RCI.ISS_TAX_TYPE ,RCI.CITY_CODE ,RFEA.CREATION_DATE ,RFEA.CREATED_BY ,RFEA.LAST_UPDATE_DATE ,RFEA.LAST_UPDATED_BY ,RFEA.LAST_UPDATE_LOGIN ,RFEA.ENTITY_TYPE_LOOKUP_CODE ,RFEA.BUSINESS_VENDOR_ID ,RFEA.STATE_ID ,RFEA.DOCUMENT_TYPE ,RFEA.DOCUMENT_NUMBER ,RFEA.IE ,RFEA.ICMS_REDUCTION_BASE_FLAG ,RFEA.CITY_ID ,RFEA.EFFECTIVE_START_DATE ,RFEA.EFFECTIVE_END_DATE ,RFEA.RA_ORG_ID ,RFEA.RA_ADDRESS_ID ,RFEA.ATTRIBUTE_CATEGORY ,RFEA.ATTRIBUTE1 ,RFEA.ATTRIBUTE2 ,RFEA.ATTRIBUTE3 ,RFEA.ATTRIBUTE4 ,RFEA.ATTRIBUTE5 ,RFEA.ATTRIBUTE6 ,RFEA.ATTRIBUTE7 ,RFEA.ATTRIBUTE8 ,RFEA.ATTRIBUTE9 ,RFEA.ATTRIBUTE10 ,RFEA.ATTRIBUTE11 ,RFEA.ATTRIBUTE12 ,RFEA.ATTRIBUTE13 ,RFEA.ATTRIBUTE14 ,RFEA.ATTRIBUTE15 ,RFEA.ATTRIBUTE16 ,RFEA.ATTRIBUTE17 ,RFEA.ATTRIBUTE18


,RFEA.ATTRIBUTE19 ,RFEA.ATTRIBUTE20 FROM RA_ADDRESSES_ALL RAA , REC_BUSINESS_VENDORS RBV , REC_CITIES RCI , REC_STATES RS , RA_CUSTOMERS RC , REC_FISCAL_ENTITIES_ALL RFEA WHERE RFEA.ENTITY_TYPE_LOOKUP_CODE = 'CUSTOMER_SITE' AND RFEA.RA_ADDRESS_ID = RAA.ADDRESS_ID AND RC.CUSTOMER_ID = RAA.CUSTOMER_ID AND NVL(RC.STATUS,'I') = 'A' AND NVL(RAA.STATUS,'I') = 'A' -- Bug 5206646 AND RBV.BUSINESS_ID = RFEA.BUSINESS_VENDOR_ID AND RS.STATE_ID = RFEA.STATE_ID AND RCI.CITY_ID(+) = RFEA.CITY_ID;

Column Descriptions


STATUS NOT NULL VARCHAR2 (1) Customer status in Oracle Receivables ENTITY_ID NOT NULL NUMBER () Address identifier CUSTOMER_NAME NULL VARCHAR2 (50) Customer name CUSTOMER_NUMBER NOT NULL VARCHAR2 (30) Customer identifier ADDRESS1 NOT NULL VARCHAR2 (240) Customer address ADDRESS2 NULL VARCHAR2 (240) Customer address ADDRESS3 NULL VARCHAR2 (240) Customer address ADDRESS4 NULL VARCHAR2 (240) Customer address BUSINESS_CODE NOT NULL VARCHAR2 (25) Establishment code HIGHLIGHT_IPI_FLAG NOT NULL VARCHAR2 (1) Indicates if the IPI is shown in the invoice INSS_SUBSTITUTE_FLAG NOT NULL VARCHAR2 (1) Indicates if the INSS substitute is applied INSS_TAX NULL NUMBER () INSS rate FUNRURAL_CONTRIBUTOR_FLAG NULL VARCHAR2 (1) Indicates if it is a FUNRURAL contributor FUNRURAL_TAX NULL NUMBER () FUNRURAL rate SEST_SENAT_CONTRIBUTOR_FLAG NULL VARCHAR2 (1) Indicates if it is a SEST/SENAT contributor SEST_SENAT_TAX NULL NUMBER () SEST/SENAT rate ICMS_CONTRIBUTOR_FLAG NOT NULL VARCHAR2 (1) Indicates if it is a ICMS contributor IR_VENDOR NOT NULL VARCHAR2 (25) IR contributor type identifier IR_CATEG NULL VARCHAR2 (25) IR category IR_TAX NULL NUMBER () IR rate NATIONAL_STATE NOT NULL VARCHAR2 (1) Indicates if it is a national state FREIGHT_ICMS_TYPE NULL VARCHAR2 (25) Freight ICMS type FREIGHT_ICMS_TAX NULL NUMBER () Freight ICMS rate STATE_CODE NOT NULL VARCHAR2 (25) State code ISS_TAX NULL NUMBER () ISS rate ISS_TAX_TYPE NULL VARCHAR2 (25) ISS type CITY_CODE NULL VARCHAR2 (25) City code CREATION_DATE NOT NULL DATE Standard Who column CREATED_BY NOT NULL NUMBER () Standard Who column LAST_UPDATE_DATE NOT NULL DATE Standard Who column LAST_UPDATED_BY NOT NULL NUMBER () Standard Who column LAST_UPDATE_LOGIN NULL NUMBER () Standard Who column ENTITY_TYPE_LOOKUP_CODE NOT NULL VARCHAR2 (25) Address type BUSINESS_VENDOR_ID NOT NULL NUMBER () Business vendor identifier STATE_ID NOT NULL NUMBER () State identifier DOCUMENT_TYPE NOT NULL VARCHAR2 (25) Document type identifier DOCUMENT_NUMBER NOT NULL VARCHAR2 (30) Document number IE NULL VARCHAR2 (30) State inscription ICMS_REDUCTION_BASE_FLAG NOT NULL VARCHAR2 (1) Indicates if there is base reduction of the ICMS CITY_ID NULL NUMBER () City identifier EFFECTIVE_START_DATE NULL DATE Start date EFFECTIVE_END_DATE NULL DATE End date RA_ORG_ID NULL NUMBER (15) Customer operating unit identifier RA_ADDRESS_ID NULL NUMBER (15) Customer address identifier ATTRIBUTE_CATEGORY NULL VARCHAR2 (30) Segment descriptive flexfield ATTRIBUTE1 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE2 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE3 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE4 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE5 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE6 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE7 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE8 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE9 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE10 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE11 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE12 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE13 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE14 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE15 NULL VARCHAR2 (150) Descriptive Flexfield Segment


ATTRIBUTE16 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE17 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE18 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE19 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE20 NULL VARCHAR2 (150) Descriptive Flexfield Segment


REC_DISTRIBUTIONS_V

Selects information about detailed distribution fiscal operations and other details.

VIEW DEFINITION

/* $Header: RECDIST.vw 115.1 08/07/30 10:57:24 appldev $ */ PROMPT Criando view REC_DISTRIBUTIONS_V ... CREATE OR REPLACE VIEW rec_distributions_v (distribution_id ,organization_id ,location_id ,operation_id ,REFERENCE ,code_combination_id ,invoice_line_id ,po_distribution_id ,invoice_id ,invoice_type_id ,vendor_site_id ,ra_address_id ,functional_dr ,functional_cr ,dollar_dr ,dollar_cr ,alt2_dr ,alt2_cr ,posted_flag ,pa_distribution_flag ,fa_distribution_flag ,created_by ,creation_date ,last_updated_by ,last_update_date ,last_update_login ,attribute_category ,attribute1 ,attribute2 ,attribute3 ,attribute4 ,attribute5 ,attribute6 ,attribute7 ,attribute8 ,attribute9 ,attribute10 ,attribute11 ,attribute12 ,attribute13 ,attribute14 ,attribute15 ,attribute16 ,attribute17 ,attribute18 ,attribute19 ,attribute20) AS SELECT rid.invoice_distribution_id distribution_id ,rid.organization_id ,rid.location_id ,rid.operation_id ,rid.REFERENCE ,rid.code_combination_id ,rid.invoice_line_id ,rid.po_distribution_id ,rid.invoice_id ,rid.invoice_type_id ,rid.vendor_site_id ,rid.ra_address_id ,rid.functional_dr ,rid.functional_cr ,rid.dollar_dr ,rid.dollar_cr ,rid.alt2_dr ,rid.alt2_cr


,rid.posted_flag ,rid.pa_distribution_flag ,rid.fa_distribution_flag ,rid.created_by ,rid.creation_date ,rid.last_updated_by ,rid.last_update_date ,rid.last_update_login ,rid.attribute_category ,rid.attribute1 ,rid.attribute2 ,rid.attribute3 ,rid.attribute4 ,rid.attribute5 ,rid.attribute6 ,rid.attribute7 ,rid.attribute8 ,rid.attribute9 ,rid.attribute10 ,rid.attribute11 ,rid.attribute12 ,rid.attribute13 ,rid.attribute14 ,rid.attribute15 ,rid.attribute16 ,rid.attribute17 ,rid.attribute18 ,rid.attribute19 ,rid.attribute20 FROM rec_invoice_distributions rid UNION ALL SELECT rd.distribution_id ,rd.organization_id ,rd.location_id ,rd.operation_id ,rd.REFERENCE ,rd.code_combination_id ,rd.invoice_line_id ,rd.po_distribution_id ,NULL invoice_id ,NULL invoice_type_id ,NULL vendor_site_id ,NULL ra_address_id ,rd.functional_dr ,rd.functional_cr ,rd.dollar_dr ,rd.dollar_cr ,rd.alt2_dr ,rd.alt2_cr ,rd.posted_flag ,rd.pa_distribution_flag ,rd.fa_distribution_flag ,rd.created_by ,rd.creation_date ,rd.last_updated_by ,rd.last_update_date ,rd.last_update_login ,rd.attribute_category ,rd.attribute1 ,rd.attribute2 ,rd.attribute3 ,rd.attribute4 ,rd.attribute5 ,rd.attribute6 ,rd.attribute7 ,rd.attribute8 ,rd.attribute9 ,rd.attribute10 ,rd.attribute11 ,rd.attribute12 ,rd.attribute13 ,rd.attribute14 ,rd.attribute15 ,rd.attribute16 ,rd.attribute17 ,rd.attribute18 ,rd.attribute19 ,rd.attribute20 FROM rec_distributions rd WHERE NOT EXISTS (SELECT rid.operation_id FROM rec_invoice_distributions rid WHERE rid.operation_id = rd.operation_id


AND rid.organization_id = rd.organization_id);

Column Descriptions

Column Null? Type Description

DISTRIBUTION_ID NULL NUMBER () Accounting distribution identifier ORGANIZATION_ID NULL NUMBER () Inventory organization identifier LOCATION_ID NULL NUMBER () Delivery location identifier OPERATION_ID NULL NUMBER () Receiving identifier REFERENCE NULL VARCHAR2 (50) Accounting reference CODE_COMBINATION_ID NULL NUMBER () Accounting flexfield identifier INVOICE_LINE_ID NULL NUMBER () Invoice line identifier PO_DISTRIBUTION_ID NULL NUMBER () Accounting distribution identifier of an order INVOICE_ID NULL NUMBER () Fiscal Invoice identifier INVOICE_TYPE_ID NULL NUMBER () Invoice Type identifier VENDOR_SITE_ID NULL NUMBER () Supplier site identifier RA_ADDRESS_ID NULL NUMBER () Customer address identifier FUNCTIONAL_DR NULL NUMBER () Debit value in the functional currency FUNCTIONAL_CR NULL NUMBER () Credit value in the functional currency DOLLAR_DR NULL NUMBER () Debit value in the secondary currency DOLLAR_CR NULL NUMBER () Credit value in the secondary currency ALT2_DR NULL NUMBER () Debit value in the secondary alternative currency ALT2_CR NULL NUMBER () Credit value in the secondary alternative currency POSTED_FLAG NULL VARCHAR2 (1) Indicates if the distribution was accounted PA_DISTRIBUTION_FLAG NULL VARCHAR2 (1) Indicates if the distribution comes from Oracle PA FA_DISTRIBUTION_FLAG NULL VARCHAR2 (1) Indicates if the distribution comes from Oracle FA CREATED_BY NULL NUMBER () Standard Who Column CREATION_DATE NULL DATE Standard Who Column LAST_UPDATED_BY NULL NUMBER () Standard Who Column LAST_UPDATE_DATE NULL DATE Standard Who Column LAST_UPDATE_LOGIN NULL NUMBER () Standard Who Column ATTRIBUTE_CATEGORY NULL VARCHAR2 (30) Descriptive Flexfield Segment ATTRIBUTE1 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE2 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE3 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE4 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE5 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE6 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE7 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE8 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE9 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE10 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE11 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE12 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE13 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE14 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE15 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE16 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE17 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE18 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE19 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE20 NULL VARCHAR2 (150) Descriptive Flexfield Segment


REC_ENTER_RECEIPTS_ASN_V

This complementary view is adapted from the view RCV_ENTER_RECEIPTS_ASN_V and simplifies the Forms codification. VIEW DEFINITION

PROMPT PROMPT Criando View REC_ENTER_RECEIPTS_ASN_V /* $Header: RECERASN.vw 115.4.11510.1 05/09/30 15:09:56 appldev ship $ */ CREATE OR REPLACE VIEW rec_enter_receipts_asn_v (line_chkbox, source_type_code, receipt_source_code, order_type_code, order_type, po_header_id, po_number, po_line_id, po_line_number, po_line_location_id, po_shipment_number, po_release_id, po_release_number, req_header_id, req_number, req_line_id, req_line, req_distribution_id, rcv_shipment_header_id, rcv_shipment_number, rcv_shipment_line_id, rcv_line_number, from_organization_id, to_organization_id, vendor_id, source, vendor_site_id, outside_operation_flag, item_id, primary_uom, primary_uom_class, item_allowed_units_lookup_code, item_locator_control, restrict_locators_code, restrict_subinventories_code, shelf_life_code, shelf_life_days, serial_number_control_code, lot_control_code, item_rev_control_flag_to, item_rev_control_flag_from, item_number, item_revision, item_description, item_category_id, hazard_class, un_number, vendor_item_number, ship_to_location_id, ship_to_location, packing_slip, routing_id, routing_name, need_by_date, expected_receipt_date, ordered_qty, ordered_uom, ussgl_transaction_code, government_context,


inspection_required_flag, receipt_required_flag, enforce_ship_to_location_code, unit_price, currency_code, currency_conversion_type, currency_conversion_date, currency_conversion_rate, note_to_receiver, destination_type_code, deliver_to_person_id, deliver_to_location_id, destination_subinventory, attribute_category, attribute1, attribute2, attribute3, attribute4, attribute5, attribute6, attribute7, attribute8, attribute9, attribute10, attribute11, attribute12, attribute13, attribute14, attribute15, closed_code, asn_type, bill_of_lading, shipped_date, freight_carrier_code, waybill_airbill_num, freight_bill_num, vendor_lot_num, container_num, truck_num, bar_code_label, rate_type_display, match_option, country_of_origin_code, oe_order_header_id, oe_order_num, oe_order_line_id, oe_order_line_num, customer_id, customer_site_id, customer_item_num, pll_note_to_receiver, secondary_ordered_qty, secondary_ordered_uom, qc_grade, lpn_id, operation_id) AS SELECT 'N' , 'ASN' , 'VENDOR' , 'PO' , POH.TYPE_LOOKUP_CODE , POLL.PO_HEADER_ID , POH.SEGMENT1 , POLL.PO_LINE_ID , POL.LINE_NUM , POLL.LINE_LOCATION_ID , POLL.SHIPMENT_NUM , POLL.PO_RELEASE_ID , POR.RELEASE_NUM , TO_NUMBER(NULL) , NULL , TO_NUMBER(NULL) , TO_NUMBER(NULL) , TO_NUMBER(NULL) , RSH.SHIPMENT_HEADER_ID , RSH.SHIPMENT_NUM , RSL.SHIPMENT_LINE_ID , RSL.LINE_NUM , NVL(RSL.FROM_ORGANIZATION_ID , POH.PO_HEADER_ID) , RSL.TO_ORGANIZATION_ID , RSH.VENDOR_ID


, POV.VENDOR_NAME , RSH.VENDOR_SITE_ID , NVL(POLT.OUTSIDE_OPERATION_FLAG, 'N') , RSL.ITEM_ID , RSL.UNIT_OF_MEASURE , MUM.UOM_CLASS , NVL(MSI.ALLOWED_UNITS_LOOKUP_CODE, 2) , NVL(MSI.LOCATION_CONTROL_CODE, 1) , DECODE(MSI.RESTRICT_LOCATORS_CODE, 1, 'Y', 'N') , DECODE(MSI.RESTRICT_SUBINVENTORIES_CODE, 1, 'Y', 'N') , NVL(MSI.SHELF_LIFE_CODE, 1) , NVL(MSI.SHELF_LIFE_DAYS, 0) , MSI.SERIAL_NUMBER_CONTROL_CODE , MSI.LOT_CONTROL_CODE , DECODE(MSI.REVISION_QTY_CONTROL_CODE, 1, 'N', 2, 'Y', 'N') , NULL , NULL ITEM_NUMBER , RSL.ITEM_REVISION , RSL.ITEM_DESCRIPTION , RSL.CATEGORY_ID , POHC.HAZARD_CLASS , POUN.UN_NUMBER , RSL.VENDOR_ITEM_NUM , RSL.SHIP_TO_LOCATION_ID , HL.LOCATION_CODE , RSL.PACKING_SLIP , RSL.ROUTING_HEADER_ID , RCVRH.ROUTING_NAME , POLL.NEED_BY_DATE , RSH.EXPECTED_RECEIPT_DATE , POLL.QUANTITY , POL.UNIT_MEAS_LOOKUP_CODE , RSL.USSGL_TRANSACTION_CODE , RSL.GOVERNMENT_CONTEXT , POLL.INSPECTION_REQUIRED_FLAG , POLL.RECEIPT_REQUIRED_FLAG , POLL.ENFORCE_SHIP_TO_LOCATION_CODE , NVL(POLL.PRICE_OVERRIDE, POL.UNIT_PRICE) , POH.CURRENCY_CODE , POH.RATE_TYPE , POH.RATE_DATE , POH.RATE , POH.NOTE_TO_RECEIVER , RSL.DESTINATION_TYPE_CODE , RSL.DELIVER_TO_PERSON_ID , RSL.DELIVER_TO_LOCATION_ID , RSL.TO_SUBINVENTORY , RSL.ATTRIBUTE_CATEGORY , RSL.ATTRIBUTE1 , RSL.ATTRIBUTE2 , RSL.ATTRIBUTE3 , RSL.ATTRIBUTE4 , RSL.ATTRIBUTE5 , RSL.ATTRIBUTE6 , RSL.ATTRIBUTE7 , RSL.ATTRIBUTE8 , RSL.ATTRIBUTE9 , RSL.ATTRIBUTE10 , RSL.ATTRIBUTE11 , RSL.ATTRIBUTE12 , RSL.ATTRIBUTE13 , RSL.ATTRIBUTE14 , RSL.ATTRIBUTE15 , POLL.CLOSED_CODE , RSH.ASN_TYPE , RSH.BILL_OF_LADING , RSH.SHIPPED_DATE , RSH.FREIGHT_CARRIER_CODE , RSH.WAYBILL_AIRBILL_NUM , RSH.FREIGHT_BILL_NUMBER , RSL.VENDOR_LOT_NUM , RSL.CONTAINER_NUM , RSL.TRUCK_NUM , RSL.BAR_CODE_LABEL , DCT.USER_CONVERSION_TYPE , POLL.MATCH_OPTION , RSL.COUNTRY_OF_ORIGIN_CODE , TO_NUMBER(NULL) , TO_NUMBER(NULL) , TO_NUMBER(NULL) , TO_NUMBER(NULL) , TO_NUMBER(NULL)


, TO_NUMBER(NULL) , NULL , POLL.NOTE_TO_RECEIVER PLL_NOTE_TO_RECEIVER , POLL.SECONDARY_QUANTITY SECONDARY_ORDERED_QTY , POLL.SECONDARY_UNIT_OF_MEASURE SECONDARY_ORDERED_UOM , POLL.PREFERRED_GRADE QC_GRADE , RSL.ASN_LPN_ID , POLL.ESTIMATED_TAX_AMOUNT FROM RCV_SHIPMENT_LINES RSL , RCV_SHIPMENT_HEADERS RSH , PO_HEADERS POH , PO_LINE_LOCATIONS POLL , PO_LINES POL , PO_RELEASES POR , PO_VENDORS POV , PO_HAZARD_CLASSES_TL POHC , PO_UN_NUMBERS_TL POUN , RCV_ROUTING_HEADERS RCVRH , HR_LOCATIONS_ALL_TL HL , MTL_SYSTEM_ITEMS MSI , MTL_UNITS_OF_MEASURE MUM , PO_LINE_TYPES_B POLT , GL_DAILY_CONVERSION_TYPES DCT WHERE NVL(POLL.APPROVED_FLAG, 'N') = 'Y' AND NVL(POLL.CANCEL_FLAG, 'N') = 'N' AND NVL(POLL.CLOSED_CODE, 'OPEN') != 'FINALLY CLOSED' AND POLL.SHIPMENT_TYPE IN ('STANDARD', 'BLANKET', 'SCHEDULED') AND POH.PO_HEADER_ID = POLL.PO_HEADER_ID AND POL.PO_LINE_ID = POLL.PO_LINE_ID AND POL.HAZARD_CLASS_ID = POHC.HAZARD_CLASS_ID (+) AND POHC.LANGUAGE(+) = USERENV('LANG') AND POL.UN_NUMBER_ID = POUN.UN_NUMBER_ID (+) AND POUN.LANGUAGE(+) = USERENV('LANG') AND POLL.PO_RELEASE_ID = POR.PO_RELEASE_ID (+) AND RSL.SHIP_TO_LOCATION_ID = HL.LOCATION_ID (+) AND HL.LANGUAGE(+) = USERENV('LANG') AND RSH.VENDOR_ID = POV.VENDOR_ID (+) AND POL.LINE_TYPE_ID = POLT.LINE_TYPE_ID (+) AND RSL.ROUTING_HEADER_ID = RCVRH.ROUTING_HEADER_ID (+) AND MUM.UNIT_OF_MEASURE (+) = RSL.UNIT_OF_MEASURE AND NVL(MSI.ORGANIZATION_ID, RSL.TO_ORGANIZATION_ID) = RSL.TO_ORGANIZATION_ID AND MSI.INVENTORY_ITEM_ID (+) = RSL.ITEM_ID AND POLL.LINE_LOCATION_ID = RSL.PO_LINE_LOCATION_ID AND RSL.SHIPMENT_HEADER_ID = RSH.SHIPMENT_HEADER_ID AND RSH.ASN_TYPE IN ('ASN', 'ASBN') AND RSL.SHIPMENT_LINE_STATUS_CODE != 'CANCELLED' AND DCT.CONVERSION_TYPE (+) = POH.RATE_TYPE AND NVL( POH.CONSIGNED_CONSUMPTION_FLAG, 'N') = 'N' AND NVL( POR.CONSIGNED_CONSUMPTION_FLAG, 'N') = 'N' AND NOT EXISTS (SELECT 1 FROM RCV_TRANSACTIONS_INTERFACE RT WHERE RT.SHIPMENT_LINE_ID = RSL.SHIPMENT_LINE_ID AND NVL(RT.TRANSACTION_TYPE, 'SHIP') = 'CANCEL' AND NVL(RT.TRANSACTION_STATUS_CODE, 'PENDING') = 'PENDING' AND RT.PO_LINE_LOCATION_ID = RSL.PO_LINE_LOCATION_ID) AND NVL(POL.MATCHING_BASIS, 'QUANTITY') != 'AMOUNT';

Column Descriptions


LINE_CHKBOX NULL CHAR (1) Identifies the lines that will be received SOURCE_TYPE_CODE NULL CHAR (3) Source type code RECEIPT_SOURCE_CODE NULL CHAR (6) Receipt source code ORDER_TYPE_CODE NULL CHAR (2) Order type code ORDER_TYPE NOT NULL VARCHAR2 (25) Order type PO_HEADER_ID NOT NULL NUMBER () Purchase order header identifier PO_NUMBER NOT NULL VARCHAR2 (20) Purchase order number PO_LINE_ID NOT NULL NUMBER () Purchase order line identifier PO_LINE_NUMBER NOT NULL NUMBER () Purchase order line number PO_LINE_LOCATION_ID NOT NULL NUMBER () Location identifier of the purchase order line PO_SHIPMENT_NUMBER NULL NUMBER () Shipment number in the purchase order PO_RELEASE_ID NULL NUMBER () Release identifier PO_RELEASE_NUMBER NULL NUMBER () Release number REQ_HEADER_ID NULL NUMBER () Request header identifier REQ_NUMBER NULL VARCHAR2 (0) Request number REQ_LINE_ID NULL NUMBER () Request line identifier REQ_LINE NULL NUMBER () Request line number REQ_DISTRIBUTION_ID NULL NUMBER () Distribution identifier RCV_SHIPMENT_HEADER_ID NOT NULL NUMBER () Shipment header identifier RCV_SHIPMENT_NUMBER NULL VARCHAR2 (30) Shipment number RCV_SHIPMENT_LINE_ID NOT NULL NUMBER () Shipment line identifier RCV_LINE_NUMBER NOT NULL NUMBER () Shipment line number


FROM_ORGANIZATION_ID NULL NUMBER () Source inventory organization identifier TO_ORGANIZATION_ID NULL NUMBER () Destiny inventory organization identifier VENDOR_ID NULL NUMBER () Supplier identifier SOURCE NULL VARCHAR2 (240) Source VENDOR_SITE_ID NULL NUMBER () Supplier site identifier OUTSIDE_OPERATION_FLAG NULL VARCHAR2 (1) Indicates if there is external processing operation ITEM_ID NULL NUMBER () Inventory item identifier PRIMARY_UOM NOT NULL VARCHAR2 (25) Unit of primary measure PRIMARY_UOM_CLASS NULL VARCHAR2 (10) Class of the unit of primary measure ITEM_ALLOWED_UNITS_LOOKUP_CODE NULL NUMBER () Unit of available item ITEM_LOCATOR_CONTROL NULL NUMBER () Control of the item address RESTRICT_LOCATORS_CODE NULL VARCHAR2 (1) Indicates if the item address is restricted RESTRICT_SUBINVENTORIES_CODE NULL VARCHAR2 (1) Indicates if the item sub inventory is restricted SHELF_LIFE_CODE NULL NUMBER () Item validity code SHELF_LIFE_DAYS NULL NUMBER () Number of days of item validity SERIAL_NUMBER_CONTROL_CODE NULL NUMBER () Serial number of the item LOT_CONTROL_CODE NULL NUMBER () Lot control code ITEM_REV_CONTROL_FLAG_TO NULL VARCHAR2 (1) Indicates if the item is submitted to revision control (to) ITEM_REV_CONTROL_FLAG_FROM NULL VARCHAR2 (0) Indicates if the item is submitted to revision control (from) ITEM_NUMBER NULL VARCHAR2 (0) Item number ITEM_REVISION NULL VARCHAR2 (3) Item revision ITEM_DESCRIPTION NOT NULL VARCHAR2 (240) Item description ITEM_CATEGORY_ID NOT NULL NUMBER () Item category identifier HAZARD_CLASS NULL VARCHAR2 (40) Risk class UN_NUMBER NULL VARCHAR2 (25) UN number VENDOR_ITEM_NUMBER NULL VARCHAR2 (25) Supplier item number SHIP_TO_LOCATION_ID NULL NUMBER () Shipment location identifier SHIP_TO_LOCATION NULL VARCHAR2 (60) Shipment location PACKING_SLIP NULL VARCHAR2 (25) Shipping slip ROUTING_ID NULL NUMBER () Itinerary identifier ROUTING_NAME NULL VARCHAR2 (30) Itinerary name NEED_BY_DATE NULL DATE Needy day EXPECTED_RECEIPT_DATE NULL DATE Expected receiving date ORDERED_QTY NULL NUMBER () Requested quantity ORDERED_UOM NULL VARCHAR2 (25) Unit of measure of the requested item USSGL_TRANSACTION_CODE NULL VARCHAR2 (30) Transaction code for standard accountancy in the USA GOVERNMENT_CONTEXT NULL VARCHAR2 (30) Context column of the descriptive flexfield USSGL INSPECTION_REQUIRED_FLAG NULL VARCHAR2 (1) Indicates if the inspection is required RECEIPT_REQUIRED_FLAG NULL VARCHAR2 (1) Indicates if the receiving is required ENFORCE_SHIP_TO_LOCATION_CODE NULL VARCHAR2 (25) Shipment location code required UNIT_PRICE NULL NUMBER () Unit price CURRENCY_CODE NULL VARCHAR2 (15) Currency code CURRENCY_CONVERSION_TYPE NULL VARCHAR2 (30) Currency conversion type CURRENCY_CONVERSION_DATE NULL DATE Currency conversion date CURRENCY_CONVERSION_RATE NULL NUMBER () Currency conversion rate NOTE_TO_RECEIVER NULL VARCHAR2 (480) Note to receiver DESTINATION_TYPE_CODE NULL VARCHAR2 (25) Destination type code DELIVER_TO_PERSON_ID NULL NUMBER (9) Identifier of the person who receives the delivery DELIVER_TO_LOCATION_ID NULL NUMBER () Delivery location identifier DESTINATION_SUBINVENTORY NULL VARCHAR2 (10) Destination sub-inventory ATTRIBUTE_CATEGORY NULL VARCHAR2 (30) Descriptive flexfield segment ATTRIBUTE1 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE2 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE3 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE4 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE5 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE6 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE7 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE8 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE9 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE10 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE11 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE12 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE13 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE14 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE15 NULL VARCHAR2 (150) Descriptive flexfield segment CLOSED_CODE NULL VARCHAR2 (30) Code of closing ASN_TYPE NULL VARCHAR2 (25) Document type: EDI or Receiving BILL_OF_LADING NULL VARCHAR2 (25) Bill of lading SHIPPED_DATE NULL DATE Shipping date FREIGHT_CARRIER_CODE NULL VARCHAR2 (25) Carrier code WAYBILL_AIRBILL_NUM NULL VARCHAR2 (20) Bill of lading number FREIGHT_BILL_NUM NULL VARCHAR2 (35) Freight bill number VENDOR_LOT_NUM NULL VARCHAR2 (30) Supplier lot number CONTAINER_NUM NULL VARCHAR2 (35) Container number TRUCK_NUM NULL VARCHAR2 (35) Truck number BAR_CODE_LABEL NULL VARCHAR2 (35) Bar code label RATE_TYPE_DISPLAY NULL VARCHAR2 (30) Description of the conversion type defined by the user


MATCH_OPTION NULL VARCHAR2 (25) Indicates if the bill of lading will be associated with the receiving or with the purchase order

COUNTRY_OF_ORIGIN_CODE NULL VARCHAR2 (2) Code of the origin country OE_ORDER_HEADER_ID NULL NUMBER () Sale order identifier OE_ORDER_NUM NULL NUMBER () Sale order number OE_ORDER_LINE_ID NULL NUMBER () Sale order line identifier OE_ORDER_LINE_NUM NULL NUMBER () Sale order line number CUSTOMER_ID NULL NUMBER () Customer identifier CUSTOMER_SITE_ID NULL NUMBER () Customer address identifier CUSTOMER_ITEM_NUM NULL VARCHAR2 (0) Item name in the customer PLL_NOTE_TO_RECEIVER NULL VARCHAR2 (480) Instructions from the request lines to the receiver SECONDARY_ORDERED_QTY NULL NUMBER () Requested quantity in the secondary unit of measure SECONDARY_ORDERED_UOM NULL VARCHAR2 (25) Secondary unit of measure QC_GRADE NULL VARCHAR2 (25) Desired quality degree for the requested item LPN_ID NULL NUMBER (0) LPN identifier OPERATION_ID NULL NUMBER () Receipt identifier


REC_ENTER_RECEIPTS_INTERNAL_V

This complementary view is adapted from the view RCV_ENTER_RECEIPTS_INTERNAL_V and simplifies the Forms codification.

VIEW DEFINITION

PROMPT PROMPT Criando View REC_ENTER_RECEIPTS_INTERNAL_V /* $Header: RECERINT.vw 115.4.11510.2 05/10/03 16:05:43 appldev ship $ */ CREATE OR REPLACE VIEW rec_enter_receipts_internal_v ( line_chkbox, source_type_code, receipt_source_code, order_type_code, order_type, po_header_id, po_number, po_line_id, po_line_number, po_line_location_id, po_shipment_number, po_release_id, po_release_number, req_header_id, req_number, req_line_id, req_line, req_distribution_id, rcv_shipment_header_id, rcv_shipment_number, rcv_shipment_line_id, rcv_line_number, from_organization_id, to_organization_id, vendor_id, source, vendor_site_id, outside_operation_flag, item_id, primary_uom, primary_uom_class, item_allowed_units_lookup_code, item_locator_control, restrict_locators_code, restrict_subinventories_code, shelf_life_code, shelf_life_days, serial_number_control_code, lot_control_code, item_rev_control_flag_to, item_rev_control_flag_from, item_number, item_revision, item_description, item_category_id, hazard_class, un_number, vendor_item_number, ship_to_location_id, ship_to_location, packing_slip, routing_id, routing_name, need_by_date, expected_receipt_date, ordered_qty, ordered_uom, ussgl_transaction_code, government_context, inspection_required_flag,


receipt_required_flag, enforce_ship_to_location_code, unit_price, currency_code, currency_conversion_type, currency_conversion_date, currency_conversion_rate, note_to_receiver, destination_type_code, deliver_to_person_id, deliver_to_location_id, destination_subinventory, attribute_category, attribute1, attribute2, attribute3, attribute4, attribute5, attribute6, attribute7, attribute8, attribute9, attribute10, attribute11, attribute12, attribute13, attribute14, attribute15, closed_code, asn_type, bill_of_lading, shipped_date, freight_carrier_code, waybill_airbill_num, freight_bill_num, vendor_lot_num, container_num, truck_num, bar_code_label, rate_type_display, match_option, country_of_origin_code, oe_order_header_id, oe_order_num, oe_order_line_id, oe_order_line_num, customer_id, customer_site_id, customer_item_num, pll_note_to_receiver, secondary_ordered_qty, secondary_ordered_uom, qc_grade, lpn_id, operation_id) AS SELECT LINE_CHKBOX , SOURCE_TYPE_CODE , RECEIPT_SOURCE_CODE , ORDER_TYPE_CODE , ORDER_TYPE , PO_HEADER_ID , PO_NUMBER , PO_LINE_ID , PO_LINE_NUMBER , PO_LINE_LOCATION_ID , PO_SHIPMENT_NUMBER , PO_RELEASE_ID , PO_RELEASE_NUMBER , REQ_HEADER_ID , REQ_NUMBER , REQ_LINE_ID , REQ_LINE , REQ_DISTRIBUTION_ID , RCV_SHIPMENT_HEADER_ID , RCV_SHIPMENT_NUMBER , RCV_SHIPMENT_LINE_ID , RCV_LINE_NUMBER , FROM_ORGANIZATION_ID , TO_ORGANIZATION_ID , VENDOR_ID , SOURCE , VENDOR_SITE_ID


, OUTSIDE_OPERATION_FLAG , ITEM_ID , PRIMARY_UOM , PRIMARY_UOM_CLASS , ITEM_ALLOWED_UNITS_LOOKUP_CODE , ITEM_LOCATOR_CONTROL , RESTRICT_LOCATORS_CODE , RESTRICT_SUBINVENTORIES_CODE , SHELF_LIFE_CODE , SHELF_LIFE_DAYS , SERIAL_NUMBER_CONTROL_CODE , LOT_CONTROL_CODE , ITEM_REV_CONTROL_FLAG_TO , ITEM_REV_CONTROL_FLAG_FROM , ITEM_NUMBER , ITEM_REVISION , ITEM_DESCRIPTION , ITEM_CATEGORY_ID , HAZARD_CLASS , UN_NUMBER , VENDOR_ITEM_NUMBER , SHIP_TO_LOCATION_ID , SHIP_TO_LOCATION , PACKING_SLIP , ROUTING_ID , ROUTING_NAME , NEED_BY_DATE , EXPECTED_RECEIPT_DATE , ORDERED_QTY , ORDERED_UOM , USSGL_TRANSACTION_CODE , GOVERNMENT_CONTEXT , INSPECTION_REQUIRED_FLAG , RECEIPT_REQUIRED_FLAG , ENFORCE_SHIP_TO_LOCATION_CODE , UNIT_PRICE , CURRENCY_CODE , CURRENCY_CONVERSION_TYPE , CURRENCY_CONVERSION_DATE , CURRENCY_CONVERSION_RATE , NOTE_TO_RECEIVER , DESTINATION_TYPE_CODE , DELIVER_TO_PERSON_ID , DELIVER_TO_LOCATION_ID , DESTINATION_SUBINVENTORY , ATTRIBUTE_CATEGORY , ATTRIBUTE1 , ATTRIBUTE2 , ATTRIBUTE3 , ATTRIBUTE4 , ATTRIBUTE5 , ATTRIBUTE6 , ATTRIBUTE7 , ATTRIBUTE8 , ATTRIBUTE9 , ATTRIBUTE10 , ATTRIBUTE11 , ATTRIBUTE12 , ATTRIBUTE13 , ATTRIBUTE14 , ATTRIBUTE15 , CLOSED_CODE , ASN_TYPE , BILL_OF_LADING , SHIPPED_DATE , FREIGHT_CARRIER_CODE , WAYBILL_AIRBILL_NUM , FREIGHT_BILL_NUM , VENDOR_LOT_NUM , CONTAINER_NUM , TRUCK_NUM , BAR_CODE_LABEL , RATE_TYPE_DISPLAY , MATCH_OPTION , COUNTRY_OF_ORIGIN_CODE , OE_ORDER_HEADER_ID , OE_ORDER_NUM , OE_ORDER_LINE_ID , OE_ORDER_LINE_NUM , CUSTOMER_ID , CUSTOMER_SITE_ID , CUSTOMER_ITEM_NUM


, PLL_NOTE_TO_RECEIVER , SECONDARY_ORDERED_QTY , SECONDARY_ORDERED_UOM , QC_GRADE , ASN_TYPE , OPERATION_ID FROM REC_ENTER_RECEIPTS_INT_REQ_V UNION ALL SELECT LINE_CHKBOX , SOURCE_TYPE_CODE , RECEIPT_SOURCE_CODE , ORDER_TYPE_CODE , ORDER_TYPE , PO_HEADER_ID , PO_NUMBER , PO_LINE_ID , PO_LINE_NUMBER , PO_LINE_LOCATION_ID , PO_SHIPMENT_NUMBER , PO_RELEASE_ID , PO_RELEASE_NUMBER , REQ_HEADER_ID , REQ_NUMBER , REQ_LINE_ID , REQ_LINE , REQ_DISTRIBUTION_ID , RCV_SHIPMENT_HEADER_ID , RCV_SHIPMENT_NUMBER , RCV_SHIPMENT_LINE_ID , RCV_LINE_NUMBER , FROM_ORGANIZATION_ID , TO_ORGANIZATION_ID , VENDOR_ID , SOURCE , VENDOR_SITE_ID , OUTSIDE_OPERATION_FLAG , ITEM_ID , PRIMARY_UOM , PRIMARY_UOM_CLASS , ITEM_ALLOWED_UNITS_LOOKUP_CODE , ITEM_LOCATOR_CONTROL , RESTRICT_LOCATORS_CODE , RESTRICT_SUBINVENTORIES_CODE , SHELF_LIFE_CODE , SHELF_LIFE_DAYS , SERIAL_NUMBER_CONTROL_CODE , LOT_CONTROL_CODE , ITEM_REV_CONTROL_FLAG_TO , ITEM_REV_CONTROL_FLAG_FROM , ITEM_NUMBER , ITEM_REVISION , ITEM_DESCRIPTION , ITEM_CATEGORY_ID , HAZARD_CLASS , UN_NUMBER , VENDOR_ITEM_NUMBER , SHIP_TO_LOCATION_ID , SHIP_TO_LOCATION , PACKING_SLIP , ROUTING_ID , ROUTING_NAME , NEED_BY_DATE , EXPECTED_RECEIPT_DATE , ORDERED_QTY , ORDERED_UOM , USSGL_TRANSACTION_CODE , GOVERNMENT_CONTEXT , INSPECTION_REQUIRED_FLAG , RECEIPT_REQUIRED_FLAG , ENFORCE_SHIP_TO_LOCATION_CODE , UNIT_PRICE , CURRENCY_CODE , CURRENCY_CONVERSION_TYPE , CURRENCY_CONVERSION_DATE , CURRENCY_CONVERSION_RATE , NOTE_TO_RECEIVER , DESTINATION_TYPE_CODE , DELIVER_TO_PERSON_ID , DELIVER_TO_LOCATION_ID , DESTINATION_SUBINVENTORY , ATTRIBUTE_CATEGORY , ATTRIBUTE1


, ATTRIBUTE2 , ATTRIBUTE3 , ATTRIBUTE4 , ATTRIBUTE5 , ATTRIBUTE6 , ATTRIBUTE7 , ATTRIBUTE8 , ATTRIBUTE9 , ATTRIBUTE10 , ATTRIBUTE11 , ATTRIBUTE12 , ATTRIBUTE13 , ATTRIBUTE14 , ATTRIBUTE15 , CLOSED_CODE , ASN_TYPE , BILL_OF_LADING , SHIPPED_DATE , FREIGHT_CARRIER_CODE , WAYBILL_AIRBILL_NUM , FREIGHT_BILL_NUM , VENDOR_LOT_NUM , CONTAINER_NUM , TRUCK_NUM , BAR_CODE_LABEL , RATE_TYPE_DISPLAY , MATCH_OPTION , COUNTRY_OF_ORIGIN_CODE , OE_ORDER_HEADER_ID , OE_ORDER_NUM , OE_ORDER_LINE_ID , OE_ORDER_LINE_NUM , CUSTOMER_ID , CUSTOMER_SITE_ID , CUSTOMER_ITEM_NUM , PLL_NOTE_TO_RECEIVER , SECONDARY_ORDERED_QTY , SECONDARY_ORDERED_UOM , QC_GRADE , ASN_TYPE , TO_NUMBER(NULL) FROM RCV_ENTER_RECEIPTS_INVENTORY_V;

Column Descriptions


LINE_CHKBOX NULL CHAR (1) Identifies the lines that will be received SOURCE_TYPE_CODE NULL CHAR (8) Source type code RECEIPT_SOURCE_CODE NULL VARCHAR2 (25) Receipt source code ORDER_TYPE_CODE NULL VARCHAR2 (25) Order type code ORDER_TYPE NULL VARCHAR2 (25) Order type PO_HEADER_ID NULL NUMBER () Purchase order header identifier PO_NUMBER NULL VARCHAR2 (0) Purchase order number PO_LINE_ID NULL NUMBER () Purchase order line identifier PO_LINE_NUMBER NULL NUMBER () Purchase order line number PO_LINE_LOCATION_ID NULL NUMBER () Location identifier of the purchase order line PO_SHIPMENT_NUMBER NULL NUMBER () Shipment number in the purchase order PO_RELEASE_ID NULL NUMBER () Release identifier PO_RELEASE_NUMBER NULL NUMBER () Release number REQ_HEADER_ID NULL NUMBER () Request header identifier REQ_NUMBER NULL VARCHAR2 (20) Request number REQ_LINE_ID NULL NUMBER () Request line identifier REQ_LINE NULL NUMBER () Request line number REQ_DISTRIBUTION_ID NULL NUMBER () Distribution identifier RCV_SHIPMENT_HEADER_ID NULL NUMBER () Shipment header identifier RCV_SHIPMENT_NUMBER NULL VARCHAR2 (30) Shipment number RCV_SHIPMENT_LINE_ID NULL NUMBER () Shipment line identifier RCV_LINE_NUMBER NULL NUMBER () Shipment line number FROM_ORGANIZATION_ID NULL NUMBER () Source inventory organization identifier TO_ORGANIZATION_ID NULL NUMBER () Destiny inventory organization identifier VENDOR_ID NULL NUMBER () Supplier identifier SOURCE NULL VARCHAR2 (240) Source VENDOR_SITE_ID NULL NUMBER () Supplier site identifier OUTSIDE_OPERATION_FLAG NULL CHAR (1) Indicates if there is external processing operation ITEM_ID NULL NUMBER () Inventory item identifier PRIMARY_UOM NULL VARCHAR2 (25) Unit of primary measure PRIMARY_UOM_CLASS NULL VARCHAR2 (10) Class of the unit of primary measure ITEM_ALLOWED_UNITS_LOOKUP_CODE NULL NUMBER () Unit of available item ITEM_LOCATOR_CONTROL NULL NUMBER () Control of the item address RESTRICT_LOCATORS_CODE NULL VARCHAR2 (1) Indicates if the item address is restricted RESTRICT_SUBINVENTORIES_CODE NULL VARCHAR2 (1) Indicates if the item sub inventory is restricted


SHELF_LIFE_CODE NULL NUMBER () Item validity code SHELF_LIFE_DAYS NULL NUMBER () Number of days of item validity SERIAL_NUMBER_CONTROL_CODE NULL NUMBER () Serial number of the item LOT_CONTROL_CODE NULL NUMBER () Lot control code ITEM_REV_CONTROL_FLAG_TO NULL VARCHAR2 (1) Indicates if the item is submitted to revision control (to) ITEM_REV_CONTROL_FLAG_FROM NULL VARCHAR2 (1) Indicates if the item is submitted to revision control (from) ITEM_NUMBER NULL VARCHAR2 (0) Item number ITEM_REVISION NULL VARCHAR2 (3) Item revision ITEM_DESCRIPTION NULL VARCHAR2 (240) Item description ITEM_CATEGORY_ID NULL NUMBER () Item category identifier HAZARD_CLASS NULL VARCHAR2 (40) Risk class UN_NUMBER NULL VARCHAR2 (25) UN number VENDOR_ITEM_NUMBER NULL VARCHAR2 (25) Supplier item number SHIP_TO_LOCATION_ID NULL NUMBER () Shipment location identifier SHIP_TO_LOCATION NULL VARCHAR2 (60) Shipment location PACKING_SLIP NULL VARCHAR2 (25) Shipping slip ROUTING_ID NULL NUMBER () Itinerary identifier ROUTING_NAME NULL VARCHAR2 (30) Itinerary name NEED_BY_DATE NULL DATE Needy day EXPECTED_RECEIPT_DATE NULL DATE Expected receiving date ORDERED_QTY NULL NUMBER () Requested quantity ORDERED_UOM NULL VARCHAR2 (25) Unit of measure of the requested item USSGL_TRANSACTION_CODE NULL VARCHAR2 (30) Transaction code for standard accountancy in the USA GOVERNMENT_CONTEXT NULL VARCHAR2 (30) Context column of the descriptive flexfield USSGL INSPECTION_REQUIRED_FLAG NULL VARCHAR2 (0) Indicates if the inspection is required RECEIPT_REQUIRED_FLAG NULL VARCHAR2 (0) Indicates if the receiving is required ENFORCE_SHIP_TO_LOCATION_CODE NULL VARCHAR2 (0) Shipment location code required UNIT_PRICE NULL NUMBER () Unit price CURRENCY_CODE NULL VARCHAR2 (0) Currency code CURRENCY_CONVERSION_TYPE NULL VARCHAR2 (0) Currency conversion type CURRENCY_CONVERSION_DATE NULL DATE Currency conversion date CURRENCY_CONVERSION_RATE NULL NUMBER () Currency conversion rate NOTE_TO_RECEIVER NULL VARCHAR2 (480) Note to receiver DESTINATION_TYPE_CODE NULL VARCHAR2 (25) Destination type code DELIVER_TO_PERSON_ID NULL NUMBER (9) Identifier of the person who receives the delivery DELIVER_TO_LOCATION_ID NULL NUMBER () Delivery location identifier DESTINATION_SUBINVENTORY NULL VARCHAR2 (10) Destination sub-inventory ATTRIBUTE_CATEGORY NULL VARCHAR2 (30) Descriptive flexfield segment ATTRIBUTE1 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE2 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE3 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE4 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE5 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE6 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE7 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE8 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE9 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE10 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE11 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE12 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE13 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE14 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE15 NULL VARCHAR2 (150) Descriptive flexfield segment CLOSED_CODE NULL CHAR (4) Code of closing ASN_TYPE NULL VARCHAR2 (0) Document type: EDI or Receiving BILL_OF_LADING NULL VARCHAR2 (25) Bill of lading SHIPPED_DATE NULL DATE Shipping date FREIGHT_CARRIER_CODE NULL VARCHAR2 (25) Carrier code WAYBILL_AIRBILL_NUM NULL VARCHAR2 (20) Bill of lading number FREIGHT_BILL_NUM NULL VARCHAR2 (35) Freight bill number VENDOR_LOT_NUM NULL VARCHAR2 (30) Supplier lot number CONTAINER_NUM NULL VARCHAR2 (35) Container number TRUCK_NUM NULL VARCHAR2 (35) Truck number BAR_CODE_LABEL NULL VARCHAR2 (35) Bar code label RATE_TYPE_DISPLAY NULL VARCHAR2 (0) Description of the conversion type defined by the user MATCH_OPTION NULL CHAR (1) Indicates if the bill of lading will be associated with the

receiving or with the purchase order COUNTRY_OF_ORIGIN_CODE NULL VARCHAR2 (0) Code of the origin country OE_ORDER_HEADER_ID NULL NUMBER () Sale order identifier OE_ORDER_NUM NULL NUMBER () Sale order number OE_ORDER_LINE_ID NULL NUMBER () Sale order line identifier OE_ORDER_LINE_NUM NULL NUMBER () Sale order line number CUSTOMER_ID NULL NUMBER () Customer identifier CUSTOMER_SITE_ID NULL NUMBER () Customer address identifier CUSTOMER_ITEM_NUM NULL VARCHAR2 (0) Item name in the customer PLL_NOTE_TO_RECEIVER NULL VARCHAR2 (480) Instructions from the request lines to the receiver SECONDARY_ORDERED_QTY NULL NUMBER () Requested quantity in the secondary unit of measure SECONDARY_ORDERED_UOM NULL VARCHAR2 (25) Secondary unit of measure QC_GRADE NULL VARCHAR2 (25) Desired quality degree for the requested item


LPN_ID NULL NUMBER () License Plate Number Identifier in which the material was received through Oracle WMS

OPERATION_ID NULL NUMBER Receiving identifier


REC_ENTER_RECEIPTS_INT_REQ_V

This complementary view is adapted from the view RCV_ENTER_RECEIPTS_INT_REQ_V and simplifies the Forms codification.

VIEW DEFINITION

PROMPT PROMPT Criando View REC_ENTER_RECEIPTS_INT_REQ_V /* $Header: RECERIRQ.vw 115.4.11510.1 05/10/03 16:30:34 appldev ship $ */ CREATE OR REPLACE VIEW rec_enter_receipts_int_req_v (line_chkbox, source_type_code, receipt_source_code, order_type_code, order_type, po_header_id, po_number, po_line_id, po_line_number, po_line_location_id, po_shipment_number, po_release_id, po_release_number, req_header_id, req_number, req_line_id, req_line, req_distribution_id, rcv_shipment_header_id, rcv_shipment_number, rcv_shipment_line_id, rcv_line_number, from_organization_id, to_organization_id, vendor_id, source, vendor_site_id, outside_operation_flag, item_id, primary_uom, primary_uom_class, item_allowed_units_lookup_code, item_locator_control, restrict_locators_code, restrict_subinventories_code, shelf_life_code, shelf_life_days, serial_number_control_code, lot_control_code, item_rev_control_flag_to, item_rev_control_flag_from, item_number, item_revision, item_description, item_category_id, hazard_class, un_number, vendor_item_number, ship_to_location_id, ship_to_location, packing_slip, routing_id, routing_name, need_by_date, expected_receipt_date, ordered_qty, ordered_uom, ussgl_transaction_code, government_context, inspection_required_flag, receipt_required_flag, enforce_ship_to_location_code,


unit_price, currency_code, currency_conversion_type, currency_conversion_date, currency_conversion_rate, note_to_receiver, destination_type_code, deliver_to_person_id, deliver_to_location_id, destination_subinventory, attribute_category, attribute1, attribute2, attribute3, attribute4, attribute5, attribute6, attribute7, attribute8, attribute9, attribute10, attribute11, attribute12, attribute13, attribute14, attribute15, closed_code, asn_type, bill_of_lading, shipped_date, freight_carrier_code, waybill_airbill_num, freight_bill_num, vendor_lot_num, container_num, truck_num, bar_code_label, rate_type_display, match_option, country_of_origin_code, oe_order_header_id, oe_order_num, oe_order_line_id, oe_order_line_num, customer_id, customer_site_id, customer_item_num, pll_note_to_receiver, secondary_ordered_qty, secondary_ordered_uom, qc_grade, lpn_id, operation_id) AS SELECT 'N' , 'INTERNAL' , DECODE(RSL.SOURCE_DOCUMENT_CODE, 'REQ', 'INTERNAL ORDER') , RSL.SOURCE_DOCUMENT_CODE , RSH.RECEIPT_SOURCE_CODE , TO_NUMBER( NULL) , NULL , TO_NUMBER(NULL) , TO_NUMBER( NULL) , TO_NUMBER( NULL) , TO_NUMBER( NULL) , TO_NUMBER( NULL) , TO_NUMBER( NULL) , PORH.REQUISITION_HEADER_ID , PORH.SEGMENT1 , PORL.REQUISITION_LINE_ID , PORL.LINE_NUM , RSL.REQ_DISTRIBUTION_ID , RSL.SHIPMENT_HEADER_ID , RSH.SHIPMENT_NUM , RSL.SHIPMENT_LINE_ID , RSL.LINE_NUM , RSL.FROM_ORGANIZATION_ID , RSL.TO_ORGANIZATION_ID , RSL.SHIPMENT_LINE_ID , OOD.ORGANIZATION_NAME , TO_NUMBER(NULL) , 'N' , RSL.ITEM_ID


, RSL.UNIT_OF_MEASURE , MUM.UOM_CLASS , NVL(MSI.ALLOWED_UNITS_LOOKUP_CODE, 2) , NVL(MSI.LOCATION_CONTROL_CODE, 1) , DECODE(MSI.RESTRICT_LOCATORS_CODE, 1, 'Y', 'N') , DECODE(MSI.RESTRICT_SUBINVENTORIES_CODE, 1, 'Y', 'N') , NVL(MSI.SHELF_LIFE_CODE, 1) , NVL(MSI.SHELF_LIFE_DAYS, 0) , MSI.SERIAL_NUMBER_CONTROL_CODE , MSI.LOT_CONTROL_CODE , DECODE(MSI.REVISION_QTY_CONTROL_CODE, 1, 'N', 2, 'Y', 'N') , DECODE(MSI1.REVISION_QTY_CONTROL_CODE, 1, 'N', 2, 'Y', 'N') , NULL ITEM_NUMBER , RSL.ITEM_REVISION , RSL.ITEM_DESCRIPTION , RSL.CATEGORY_ID , POHC.HAZARD_CLASS , POUN.UN_NUMBER , RSL.VENDOR_ITEM_NUM , RSH.SHIP_TO_LOCATION_ID , HL.LOCATION_CODE , RSH.PACKING_SLIP , RSL.ROUTING_HEADER_ID , RCVRH.ROUTING_NAME , PORL.NEED_BY_DATE , RSH.EXPECTED_RECEIPT_DATE , RSL.QUANTITY_SHIPPED , RSL.UNIT_OF_MEASURE , RSH.USSGL_TRANSACTION_CODE , RSH.GOVERNMENT_CONTEXT , NULL , NULL , NULL , TO_NUMBER(NULL) , NULL , NULL , TO_DATE(NULL) , TO_NUMBER(NULL) , PORL.NOTE_TO_RECEIVER , RSL.DESTINATION_TYPE_CODE , RSL.DELIVER_TO_PERSON_ID , RSL.DELIVER_TO_LOCATION_ID , RSL.TO_SUBINVENTORY , RSL.ATTRIBUTE_CATEGORY , RSL.ATTRIBUTE1 , RSL.ATTRIBUTE2 , RSL.ATTRIBUTE3 , RSL.ATTRIBUTE4 , RSL.ATTRIBUTE5 , RSL.ATTRIBUTE6 , RSL.ATTRIBUTE7 , RSL.ATTRIBUTE8 , RSL.ATTRIBUTE9 , RSL.ATTRIBUTE10 , RSL.ATTRIBUTE11 , RSL.ATTRIBUTE12 , RSL.ATTRIBUTE13 , RSL.ATTRIBUTE14 , RSL.ATTRIBUTE15 , 'OPEN' , NULL , RSH.BILL_OF_LADING , RSH.SHIPPED_DATE , RSH.FREIGHT_CARRIER_CODE , RSH.WAYBILL_AIRBILL_NUM , RSH.FREIGHT_BILL_NUMBER , RSL.VENDOR_LOT_NUM , RSL.CONTAINER_NUM , RSL.TRUCK_NUM , RSL.BAR_CODE_LABEL , NULL , 'P' , NULL , TO_NUMBER(NULL) , TO_NUMBER(NULL) , TO_NUMBER(NULL) , TO_NUMBER(NULL) , TO_NUMBER(NULL) , TO_NUMBER(NULL) , NULL , PORL.NOTE_TO_RECEIVER PLL_NOTE_TO_RECEIVER , RSL.SECONDARY_QUANTITY_SHIPPED SECONDARY_ORDERED_QTY


, RSL.SECONDARY_UNIT_OF_MEASURE SECONDARY_ORDERED_UOM , RSL.QC_GRADE QC_GRADE , TO_NUMBER(NULL) , PORL.RESEARCH_AGENT_ID FROM RCV_SHIPMENT_HEADERS RSH , RCV_SHIPMENT_LINES RSL , MTL_SUPPLY MS , PO_REQUISITION_HEADERS PORH , PO_REQUISITION_LINES PORL , PO_HAZARD_CLASSES_TL POHC , PO_UN_NUMBERS_TL POUN , RCV_ROUTING_HEADERS RCVRH , HR_LOCATIONS_ALL_TL HL , MTL_SYSTEM_ITEMS MSI , MTL_SYSTEM_ITEMS MSI1 , MTL_UNITS_OF_MEASURE MUM , ORG_ORGANIZATION_DEFINITIONS OOD WHERE RSH.RECEIPT_SOURCE_CODE = 'INTERNAL ORDER' AND RSL.REQUISITION_LINE_ID = PORL.REQUISITION_LINE_ID AND PORL.REQUISITION_HEADER_ID = PORH.REQUISITION_HEADER_ID AND MS.SUPPLY_TYPE_CODE = 'SHIPMENT' AND MS.SHIPMENT_HEADER_ID = RSH.SHIPMENT_HEADER_ID AND RSH.SHIPMENT_HEADER_ID = RSL.SHIPMENT_HEADER_ID AND RSH.SHIP_TO_LOCATION_ID = HL.LOCATION_ID (+) AND HL.LANGUAGE(+) = USERENV('LANG') AND PORL.HAZARD_CLASS_ID = POHC.HAZARD_CLASS_ID (+) AND POHC.LANGUAGE(+) = USERENV('LANG') AND PORL.UN_NUMBER_ID = POUN.UN_NUMBER_ID (+) AND POUN.LANGUAGE(+) = USERENV('LANG') AND RSL.ROUTING_HEADER_ID = RCVRH.ROUTING_HEADER_ID(+) AND MUM.UNIT_OF_MEASURE (+) = RSL.UNIT_OF_MEASURE AND MSI.ORGANIZATION_ID (+) = RSL.TO_ORGANIZATION_ID AND MSI.INVENTORY_ITEM_ID (+) = RSL.ITEM_ID AND MSI1.ORGANIZATION_ID (+) = RSL.FROM_ORGANIZATION_ID AND MSI1.INVENTORY_ITEM_ID (+) = RSL.ITEM_ID AND OOD.ORGANIZATION_ID = RSL.FROM_ORGANIZATION_ID AND MS.SHIPMENT_LINE_ID = RSL.SHIPMENT_LINE_ID;

Column Descriptions


LINE_CHKBOX NULL CHAR (1) Identifies the lines that will be received SOURCE_TYPE_CODE NULL CHAR (3) Source type code RECEIPT_SOURCE_CODE NULL CHAR (6) Receipt source code ORDER_TYPE_CODE NULL CHAR (2) Order type code ORDER_TYPE NOT NULL VARCHAR2 (25) Order type PO_HEADER_ID NOT NULL NUMBER () Purchase order header identifier PO_NUMBER NOT NULL VARCHAR2 (20) Purchase order number PO_LINE_ID NOT NULL NUMBER () Purchase order line identifier PO_LINE_NUMBER NOT NULL NUMBER () Purchase order line number PO_LINE_LOCATION_ID NOT NULL NUMBER () Location identifier of the purchase order line PO_SHIPMENT_NUMBER NULL NUMBER () Shipment number in the purchase order PO_RELEASE_ID NULL NUMBER () Release identifier PO_RELEASE_NUMBER NULL NUMBER () Release number REQ_HEADER_ID NULL NUMBER () Request header identifier REQ_NUMBER NULL VARCHAR2 (0) Request number REQ_LINE_ID NULL NUMBER () Request line identifier REQ_LINE NULL NUMBER () Request line number REQ_DISTRIBUTION_ID NULL NUMBER () Distribution identifier RCV_SHIPMENT_HEADER_ID NOT NULL NUMBER () Shipment header identifier RCV_SHIPMENT_NUMBER NULL VARCHAR2 (30) Shipment number RCV_SHIPMENT_LINE_ID NOT NULL NUMBER () Shipment line identifier RCV_LINE_NUMBER NOT NULL NUMBER () Shipment line number FROM_ORGANIZATION_ID NULL NUMBER () Source inventory organization identifier TO_ORGANIZATION_ID NULL NUMBER () Destiny inventory organization identifier VENDOR_ID NULL NUMBER () Supplier identifier SOURCE NULL VARCHAR2 (240) Source VENDOR_SITE_ID NULL NUMBER () Supplier site identifier OUTSIDE_OPERATION_FLAG NULL VARCHAR2 (1) Indicates if there is external processing operation ITEM_ID NULL NUMBER () Inventory item identifier PRIMARY_UOM NOT NULL VARCHAR2 (25) Unit of primary measure PRIMARY_UOM_CLASS NULL VARCHAR2 (10) Class of the unit of primary measure ITEM_ALLOWED_UNITS_LOOKUP_CODE NULL NUMBER () Unit of available item ITEM_LOCATOR_CONTROL NULL NUMBER () Control of the item address RESTRICT_LOCATORS_CODE NULL VARCHAR2 (1) Indicates if the item address is restricted RESTRICT_SUBINVENTORIES_CODE NULL VARCHAR2 (1) Indicates if the item sub inventory is restricted SHELF_LIFE_CODE NULL NUMBER () Item validity code SHELF_LIFE_DAYS NULL NUMBER () Number of days of item validity SERIAL_NUMBER_CONTROL_CODE NULL NUMBER () Serial number of the item LOT_CONTROL_CODE NULL NUMBER () Lot control code ITEM_REV_CONTROL_FLAG_TO NULL VARCHAR2 (1) Indicates if the item is submitted to revision control (to)


ITEM_REV_CONTROL_FLAG_FROM NULL VARCHAR2 (0) Indicates if the item is submitted to revision control (from) ITEM_NUMBER NULL VARCHAR2 (0) Item number ITEM_REVISION NULL VARCHAR2 (3) Item revision ITEM_DESCRIPTION NOT NULL VARCHAR2 (240) Item description ITEM_CATEGORY_ID NOT NULL NUMBER () Item category identifier HAZARD_CLASS NULL VARCHAR2 (40) Risk class UN_NUMBER NULL VARCHAR2 (25) UN number VENDOR_ITEM_NUMBER NULL VARCHAR2 (25) Supplier item number SHIP_TO_LOCATION_ID NULL NUMBER () Shipment location identifier SHIP_TO_LOCATION NULL VARCHAR2 (60) Shipment location PACKING_SLIP NULL VARCHAR2 (25) Shipping slip ROUTING_ID NULL NUMBER () Itinerary identifier ROUTING_NAME NULL VARCHAR2 (30) Itinerary name NEED_BY_DATE NULL DATE Needy day EXPECTED_RECEIPT_DATE NULL DATE Expected receiving date ORDERED_QTY NULL NUMBER () Requested quantity ORDERED_UOM NULL VARCHAR2 (25) Unit of measure of the requested item USSGL_TRANSACTION_CODE NULL VARCHAR2 (30) Transaction code for standard accountancy in the USA GOVERNMENT_CONTEXT NULL VARCHAR2 (30) Context column of the descriptive flexfield USSGL INSPECTION_REQUIRED_FLAG NULL VARCHAR2 (1) Indicates if the inspection is required RECEIPT_REQUIRED_FLAG NULL VARCHAR2 (1) Indicates if the receiving is required ENFORCE_SHIP_TO_LOCATION_CODE NULL VARCHAR2 (25) Shipment location code required UNIT_PRICE NULL NUMBER () Unit price CURRENCY_CODE NULL VARCHAR2 (15) Currency code CURRENCY_CONVERSION_TYPE NULL VARCHAR2 (30) Currency conversion type CURRENCY_CONVERSION_DATE NULL DATE Currency conversion date CURRENCY_CONVERSION_RATE NULL NUMBER () Currency conversion rate NOTE_TO_RECEIVER NULL VARCHAR2 (480) Note to receiver DESTINATION_TYPE_CODE NULL VARCHAR2 (25) Destination type code DELIVER_TO_PERSON_ID NULL NUMBER (9) Identifier of the person who receives the delivery DELIVER_TO_LOCATION_ID NULL NUMBER () Delivery location identifier DESTINATION_SUBINVENTORY NULL VARCHAR2 (10) Destination sub-inventory ATTRIBUTE_CATEGORY NULL VARCHAR2 (30) Descriptive flexfield segment ATTRIBUTE1 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE2 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE3 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE4 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE5 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE6 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE7 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE8 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE9 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE10 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE11 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE12 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE13 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE14 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE15 NULL VARCHAR2 (150) Descriptive flexfield segment CLOSED_CODE NULL VARCHAR2 (30) Code of closing ASN_TYPE NULL VARCHAR2 (25) Document type: EDI or Receiving BILL_OF_LADING NULL VARCHAR2 (25) Bill of lading SHIPPED_DATE NULL DATE Shipping date FREIGHT_CARRIER_CODE NULL VARCHAR2 (25) Carrier code WAYBILL_AIRBILL_NUM NULL VARCHAR2 (20) Bill of lading number FREIGHT_BILL_NUM NULL VARCHAR2 (35) Freight bill number VENDOR_LOT_NUM NULL VARCHAR2 (30) Supplier lot number CONTAINER_NUM NULL VARCHAR2 (35) Container number TRUCK_NUM NULL VARCHAR2 (35) Truck number BAR_CODE_LABEL NULL VARCHAR2 (35) Bar code label RATE_TYPE_DISPLAY NULL VARCHAR2 (30) Description of the conversion type defined by the user MATCH_OPTION NULL VARCHAR2 (25) Indicates if the bill of lading will be associated with the

receiving or with the purchase order COUNTRY_OF_ORIGIN_CODE NULL VARCHAR2 (2) Code of the origin country OE_ORDER_HEADER_ID NULL NUMBER () Sale order identifier OE_ORDER_NUM NULL NUMBER () Sale order number OE_ORDER_LINE_ID NULL NUMBER () Sale order line identifier OE_ORDER_LINE_NUM NULL NUMBER () Sale order line number CUSTOMER_ID NULL NUMBER () Customer identifier CUSTOMER_SITE_ID NULL NUMBER () Customer address identifier CUSTOMER_ITEM_NUM NULL VARCHAR2 (0) Item name in the customer PLL_NOTE_TO_RECEIVER NULL VARCHAR2 (480) Instructions from the request lines to the receiver SECONDARY_ORDERED_QTY NULL NUMBER () Requested quantity in the secondary unit of measure SECONDARY_ORDERED_UOM NULL VARCHAR2 (25) Secondary unit of measure QC_GRADE NULL VARCHAR2 (25) Desired quality degree for the requested item LPN_ID NULL NUMBER () License Plate Number Identifier in which the material was

received through Oracle WMS OPERATION_ID NULL NUMBER Receiving identifier


REC_ENTER_RECEIPTS_PO_V

This complementary view is adapted from the view RCV_ENTER_RECEIPTS_PO_V and simplifies the Forms codification.

VIEW DEFINITION

PROMPT PROMPT Criando View REC_ENTER_RECEIPTS_PO_V /* $Header: RECERPOV.vw 115.4.11510.1 05/10/03 17:14:20 appldev ship $ */ CREATE OR REPLACE VIEW rec_enter_receipts_po_v (line_chkbox, source_type_code, receipt_source_code, order_type_code, order_type, po_header_id, po_number, po_line_id, po_line_number, po_line_location_id, po_shipment_number, po_release_id, po_release_number, req_header_id, req_number, req_line_id, req_line, req_distribution_id, rcv_shipment_header_id, rcv_shipment_number, rcv_shipment_line_id, rcv_line_number, from_organization_id, to_organization_id, vendor_id, source, vendor_site_id, outside_operation_flag, item_id, primary_uom, primary_uom_class, item_allowed_units_lookup_code, item_locator_control, restrict_locators_code, restrict_subinventories_code, shelf_life_code, shelf_life_days, serial_number_control_code, lot_control_code, item_rev_control_flag_to, item_rev_control_flag_from, item_number, item_revision, item_description, item_category_id, hazard_class, un_number, vendor_item_number, ship_to_location_id, ship_to_location, packing_slip, routing_id, routing_name, need_by_date, expected_receipt_date, ordered_qty, ordered_uom, ussgl_transaction_code, government_context, inspection_required_flag, receipt_required_flag,


enforce_ship_to_location_code, unit_price, currency_code, currency_conversion_type, currency_conversion_date, currency_conversion_rate, note_to_receiver, destination_type_code, deliver_to_person_id, deliver_to_location_id, destination_subinventory, attribute_category, attribute1, attribute2, attribute3, attribute4, attribute5, attribute6, attribute7, attribute8, attribute9, attribute10, attribute11, attribute12, attribute13, attribute14, attribute15, closed_code, asn_type, bill_of_lading, shipped_date, freight_carrier_code, waybill_airbill_num, freight_bill_num, vendor_lot_num, container_num, truck_num, bar_code_label, rate_type_display, match_option, country_of_origin_code, oe_order_header_id, oe_order_num, oe_order_line_id, oe_order_line_num, customer_id, customer_site_id, customer_item_num, pll_note_to_receiver, secondary_ordered_qty, secondary_ordered_uom, qc_grade, lpn_id, operation_id) AS SELECT 'N' , 'VENDOR' , 'VENDOR' , 'PO' , POH.TYPE_LOOKUP_CODE , POLL.PO_HEADER_ID , POH.SEGMENT1 , POLL.PO_LINE_ID , POL.LINE_NUM , POLL.LINE_LOCATION_ID , POLL.SHIPMENT_NUM , POLL.PO_RELEASE_ID , POR.RELEASE_NUM , TO_NUMBER(NULL) , NULL , TO_NUMBER(NULL) , TO_NUMBER(NULL) , TO_NUMBER(NULL) , TO_NUMBER( NULL) , NULL , TO_NUMBER( NULL) , TO_NUMBER( NULL) , POH.PO_HEADER_ID , POLL.SHIP_TO_ORGANIZATION_ID , POH.VENDOR_ID , POV.VENDOR_NAME , POH.VENDOR_SITE_ID , NVL(POLT.OUTSIDE_OPERATION_FLAG,'N')


, POL.ITEM_ID , POL.UNIT_MEAS_LOOKUP_CODE , MUM.UOM_CLASS , NVL(MSI.ALLOWED_UNITS_LOOKUP_CODE,2) , NVL(MSI.LOCATION_CONTROL_CODE,1) , DECODE(MSI.RESTRICT_LOCATORS_CODE,1,'Y','N') , DECODE(MSI.RESTRICT_SUBINVENTORIES_CODE,1,'Y','N') , NVL(MSI.SHELF_LIFE_CODE,1) , NVL(MSI.SHELF_LIFE_DAYS,0) , MSI.SERIAL_NUMBER_CONTROL_CODE , MSI.LOT_CONTROL_CODE , DECODE(MSI.REVISION_QTY_CONTROL_CODE,1,'N',2,'Y','N') , NULL , NULL ITEM_NUMBER , POL.ITEM_REVISION , POL.ITEM_DESCRIPTION , POL.CATEGORY_ID , POHC.HAZARD_CLASS , POUN.UN_NUMBER , POL.VENDOR_PRODUCT_NUM , POLL.SHIP_TO_LOCATION_ID , HL.LOCATION_CODE , NULL , POLL.RECEIVING_ROUTING_ID , RCVRH.ROUTING_NAME , POLL.NEED_BY_DATE , NVL(POLL.PROMISED_DATE, POLL.NEED_BY_DATE) , POLL.QUANTITY , POL.UNIT_MEAS_LOOKUP_CODE , NULL , POLL.GOVERNMENT_CONTEXT , POLL.INSPECTION_REQUIRED_FLAG , POLL.RECEIPT_REQUIRED_FLAG , POLL.ENFORCE_SHIP_TO_LOCATION_CODE , NVL(POLL.PRICE_OVERRIDE, POL.UNIT_PRICE) , POH.CURRENCY_CODE , POH.RATE_TYPE , POH.RATE_DATE , POH.RATE , POH.NOTE_TO_RECEIVER , NULL , TO_NUMBER(NULL) , TO_NUMBER(NULL) , NULL , POLL.ATTRIBUTE_CATEGORY , POLL.ATTRIBUTE1 , POLL.ATTRIBUTE2 , POLL.ATTRIBUTE3 , POLL.ATTRIBUTE4 , POLL.ATTRIBUTE5 , POLL.ATTRIBUTE6 , POLL.ATTRIBUTE7 , POLL.ATTRIBUTE8 , POLL.ATTRIBUTE9 , POLL.ATTRIBUTE10 , POLL.ATTRIBUTE11 , POLL.ATTRIBUTE12 , POLL.ATTRIBUTE13 , POLL.ATTRIBUTE14 , POLL.ATTRIBUTE15 , POLL.CLOSED_CODE , null , null , to_date(null) , null , null , null , null , null , null , null , DCT.USER_CONVERSION_TYPE , POLL.MATCH_OPTION , POLL.COUNTRY_OF_ORIGIN_CODE , TO_NUMBER(NULL) , TO_NUMBER(NULL) , TO_NUMBER(NULL) , TO_NUMBER(NULL) , TO_NUMBER(NULL) , TO_NUMBER(NULL) , null , POLL.NOTE_TO_RECEIVER PLL_NOTE_TO_RECEIVER


, POLL.SECONDARY_QUANTITY SECONDARY_ORDERED_QTY , POLL.SECONDARY_UNIT_OF_MEASURE SECONDARY_ORDERED_UOM , POLL.PREFERRED_GRADE QC_GRADE , TO_NUMBER(NULL) , POLL.ESTIMATED_TAX_AMOUNT FROM PO_HEADERS POH , PO_LINE_LOCATIONS POLL , PO_LINES POL , PO_RELEASES POR , PO_VENDORS POV , PO_HAZARD_CLASSES_TL POHC , PO_UN_NUMBERS_TL POUN , RCV_ROUTING_HEADERS RCVRH , HR_LOCATIONS_ALL_TL HL , MTL_SYSTEM_ITEMS MSI , MTL_UNITS_OF_MEASURE MUM , PO_LINE_TYPES_B POLT , GL_DAILY_CONVERSION_TYPES DCT WHERE NVL(POLL.APPROVED_FLAG,'N') = 'Y' AND NVL(POLL.CANCEL_FLAG, 'N') = 'N' AND NVL(POLL.CLOSED_CODE,'OPEN') != 'FINALLY CLOSED' AND POLL.SHIPMENT_TYPE IN ('STANDARD','BLANKET','SCHEDULED') AND POH.PO_HEADER_ID = POLL.PO_HEADER_ID AND POL.PO_LINE_ID = POLL.PO_LINE_ID AND POL.HAZARD_CLASS_ID = POHC.HAZARD_CLASS_ID(+) AND POHC.LANGUAGE(+) = USERENV('LANG') AND POL.UN_NUMBER_ID = POUN.UN_NUMBER_ID (+) AND POUN.LANGUAGE(+) = USERENV('LANG') AND POLL.PO_RELEASE_ID = POR.PO_RELEASE_ID(+) AND POLL.SHIP_TO_LOCATION_ID = HL.LOCATION_ID(+) AND HL.LANGUAGE(+) = USERENV('LANG') AND POH.VENDOR_ID = POV.VENDOR_ID(+) AND POL.LINE_TYPE_ID = POLT.LINE_TYPE_ID(+) AND POLL.RECEIVING_ROUTING_ID = RCVRH.ROUTING_HEADER_ID(+) AND MUM.UNIT_OF_MEASURE (+) = POL.UNIT_MEAS_LOOKUP_CODE AND NVL(MSI.ORGANIZATION_ID,POLL.SHIP_TO_ORGANIZATION_ID) = POLL.SHIP_TO_ORGANIZATION_ID AND MSI.INVENTORY_ITEM_ID (+) = POL.ITEM_ID AND DCT.CONVERSION_TYPE (+) = POH.RATE_TYPE AND NVL( POH.CONSIGNED_CONSUMPTION_FLAG, 'N') = 'N' AND NVL( POR.CONSIGNED_CONSUMPTION_FLAG, 'N') = 'N' AND NVL(POL.MATCHING_BASIS, 'QUANTITY') != 'AMOUNT';

Column Descriptions Column Null? Type Description

LINE_CHKBOX NULL CHAR (1) Identifies the lines that will be received SOURCE_TYPE_CODE NULL CHAR (6) Source type code RECEIPT_SOURCE_CODE NULL CHAR (6) Receipt source code ORDER_TYPE_CODE NULL CHAR (2) Order type code ORDER_TYPE NOT NULL VARCHAR2 (25) Order type PO_HEADER_ID NOT NULL NUMBER () Purchase order header identifier PO_NUMBER NOT NULL VARCHAR2 (20) Purchase order number PO_LINE_ID NOT NULL NUMBER () Purchase order line identifier PO_LINE_NUMBER NOT NULL NUMBER () Purchase order line number PO_LINE_LOCATION_ID NOT NULL NUMBER () Location identifier of the purchase order line PO_SHIPMENT_NUMBER NULL NUMBER () Shipment number in the purchase order PO_RELEASE_ID NULL NUMBER () Release identifier PO_RELEASE_NUMBER NULL NUMBER () Release number REQ_HEADER_ID NULL NUMBER () Request header identifier REQ_NUMBER NULL VARCHAR2 (0) Request number REQ_LINE_ID NULL NUMBER () Request line identifier REQ_LINE NULL NUMBER () Request line number REQ_DISTRIBUTION_ID NULL NUMBER () Distribution identifier RCV_SHIPMENT_HEADER_ID NULL NUMBER () Shipment header identifier RCV_SHIPMENT_NUMBER NULL VARCHAR2 (0) Shipment number RCV_SHIPMENT_LINE_ID NULL NUMBER () Shipment line identifier RCV_LINE_NUMBER NULL NUMBER () Shipment line number FROM_ORGANIZATION_ID NOT NULL NUMBER () Source inventory organization identifier TO_ORGANIZATION_ID NULL NUMBER () Destiny inventory organization identifier VENDOR_ID NULL NUMBER () Supplier identifier SOURCE NULL VARCHAR2 (240) Source VENDOR_SITE_ID NULL NUMBER () Supplier site identifier OUTSIDE_OPERATION_FLAG NULL VARCHAR2 (1) Indicates if there is external processing operation ITEM_ID NULL NUMBER () Inventory item identifier PRIMARY_UOM NULL VARCHAR2 (25) Unit of primary measure PRIMARY_UOM_CLASS NULL VARCHAR2 (10) Class of the unit of primary measure ITEM_ALLOWED_UNITS_LOOKUP_CODE NULL NUMBER () Unit of available item ITEM_LOCATOR_CONTROL NULL NUMBER () Control of the item address RESTRICT_LOCATORS_CODE NULL VARCHAR2 (1) Indicates if the item address is restricted RESTRICT_SUBINVENTORIES_CODE NULL VARCHAR2 (1) Indicates if the item sub inventory is restricted SHELF_LIFE_CODE NULL NUMBER () Item validity code


SHELF_LIFE_DAYS NULL NUMBER () Number of days of item validity SERIAL_NUMBER_CONTROL_CODE NULL NUMBER () Serial number of the item LOT_CONTROL_CODE NULL NUMBER () Lot control code ITEM_REV_CONTROL_FLAG_TO NULL VARCHAR2 (1) Indicates if the item is submitted to revision control (to) ITEM_REV_CONTROL_FLAG_FROM NULL VARCHAR2 (0) Indicates if the item is submitted to revision control (from) ITEM_NUMBER NULL VARCHAR2 (0) Item number ITEM_REVISION NULL VARCHAR2 (3) Item revision ITEM_DESCRIPTION NULL VARCHAR2 (240) Item description ITEM_CATEGORY_ID NULL NUMBER () Item category identifier HAZARD_CLASS NULL VARCHAR2 (40) Risk class UN_NUMBER NULL VARCHAR2 (25) UN number VENDOR_ITEM_NUMBER NULL VARCHAR2 (25) Supplier item number SHIP_TO_LOCATION_ID NULL NUMBER () Shipment location identifier SHIP_TO_LOCATION NULL VARCHAR2 (60) Shipment location PACKING_SLIP NULL VARCHAR2 (0) Shipping slip ROUTING_ID NULL NUMBER () Itinerary identifier ROUTING_NAME NULL VARCHAR2 (30) Itinerary name NEED_BY_DATE NULL DATE Needy day EXPECTED_RECEIPT_DATE NULL DATE Expected receiving date ORDERED_QTY NULL NUMBER () Requested quantity ORDERED_UOM NULL VARCHAR2 (25) Unit of measure of the requested item USSGL_TRANSACTION_CODE NULL VARCHAR2 (0) Transaction code for standard accountancy in the USA GOVERNMENT_CONTEXT NULL VARCHAR2 (30) Context column of the descriptive flexfield USSGL INSPECTION_REQUIRED_FLAG NULL VARCHAR2 (1) Indicates if the inspection is required RECEIPT_REQUIRED_FLAG NULL VARCHAR2 (1) Indicates if the receiving is required ENFORCE_SHIP_TO_LOCATION_CODE NULL VARCHAR2 (25) Shipment location code required UNIT_PRICE NULL NUMBER () Unit price CURRENCY_CODE NULL VARCHAR2 (15) Currency code CURRENCY_CONVERSION_TYPE NULL VARCHAR2 (30) Currency conversion type CURRENCY_CONVERSION_DATE NULL DATE Currency conversion date CURRENCY_CONVERSION_RATE NULL NUMBER () Currency conversion rate NOTE_TO_RECEIVER NULL VARCHAR2 (480) Note to receiver DESTINATION_TYPE_CODE NULL VARCHAR2 (0) Destination type code DELIVER_TO_PERSON_ID NULL NUMBER () Identifier of the person who receives the delivery DELIVER_TO_LOCATION_ID NULL NUMBER () Delivery location identifier DESTINATION_SUBINVENTORY NULL VARCHAR2 (0) Destination sub-inventory ATTRIBUTE_CATEGORY NULL VARCHAR2 (30) Descriptive flexfield segment ATTRIBUTE1 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE2 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE3 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE4 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE5 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE6 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE7 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE8 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE9 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE10 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE11 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE12 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE13 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE14 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE15 NULL VARCHAR2 (150) Descriptive flexfield segment CLOSED_CODE NULL VARCHAR2 (30) Code of closing ASN_TYPE NULL VARCHAR2 (0) Document type: EDI or Receiving BILL_OF_LADING NULL VARCHAR2 (0) Bill of lading SHIPPED_DATE NULL DATE Shipping date FREIGHT_CARRIER_CODE NULL VARCHAR2 (0) Carrier code WAYBILL_AIRBILL_NUM NULL VARCHAR2 (0) Bill of lading number FREIGHT_BILL_NUM NULL VARCHAR2 (0) Freight bill number VENDOR_LOT_NUM NULL VARCHAR2 (0) Supplier lot number CONTAINER_NUM NULL VARCHAR2 (0) Container number TRUCK_NUM NULL VARCHAR2 (0) Truck number BAR_CODE_LABEL NULL VARCHAR2 (0) Bar code label RATE_TYPE_DISPLAY NULL VARCHAR2 (30) Description of the conversion type defined by the user MATCH_OPTION NULL VARCHAR2 (25) Indicates if the bill of lading will be associated with the



REC_ENTER_RECEIPTS_RMA_V

This complementary view is adapted from the view RCV_ENTER_RECEIPTS_RMA_V and simplifies the Forms codification.

VIEW DEFINITION

PROMPT PROMPT Criando View REC_ENTER_RECEIPTS_RMA_V /* $Header: RECERRMA.vw 115.6.11510.1 05/10/03 17:30:48 appldev ship $ */ CREATE OR REPLACE VIEW REC_ENTER_RECEIPTS_RMA_V (line_chkbox, source_type_code, receipt_source_code, order_type_code, order_type, po_header_id, po_number, po_line_id, po_line_number, po_line_location_id, po_shipment_number, po_release_id, po_release_number, req_header_id, req_number, req_line_id, req_line, req_distribution_id, rcv_shipment_header_id, rcv_shipment_number, rcv_shipment_line_id, rcv_line_number, from_organization_id, to_organization_id, vendor_id, source, vendor_site_id, outside_operation_flag, item_id, primary_uom, primary_uom_class, item_allowed_units_lookup_code, item_locator_control, restrict_locators_code, restrict_subinventories_code, shelf_life_code, shelf_life_days, serial_number_control_code, lot_control_code, item_rev_control_flag_to, item_rev_control_flag_from, item_number, item_revision, item_description, item_category_id, hazard_class, un_number, vendor_item_number, ship_to_location_id, ship_to_location, packing_slip, routing_id, routing_name, need_by_date, expected_receipt_date, ordered_qty, ordered_uom, ussgl_transaction_code, government_context, inspection_required_flag, receipt_required_flag,


enforce_ship_to_location_code, unit_price, currency_code, currency_conversion_type, currency_conversion_date, currency_conversion_rate, note_to_receiver, destination_type_code, deliver_to_person_id, deliver_to_location_id, destination_subinventory, attribute_category, attribute1, attribute2, attribute3, attribute4, attribute5, attribute6, attribute7, attribute8, attribute9, attribute10, attribute11, attribute12, attribute13, attribute14, attribute15, closed_code, asn_type, bill_of_lading, shipped_date, freight_carrier_code, waybill_airbill_num, freight_bill_num, vendor_lot_num, container_num, truck_num, bar_code_label, rate_type_display, match_option, country_of_origin_code, oe_order_header_id, oe_order_num, oe_order_line_id, oe_order_line_num, customer_id, customer_site_id, customer_item_num, pll_note_to_receiver, secondary_ordered_qty, secondary_ordered_uom, qc_grade, lpn_id, operation_id) AS SELECT oper.LINE_CHKBOX , oper.SOURCE_TYPE_CODE , oper.RECEIPT_SOURCE_CODE , oper.ORDER_TYPE_CODE , oper.ORDER_TYPE , oper.PO_HEADER_ID , oper.PO_NUMBER , oper.PO_LINE_ID , oper.PO_LINE_NUMBER , oper.PO_LINE_LOCATION_ID , oper.PO_SHIPMENT_NUMBER , oper.PO_RELEASE_ID , oper.PO_RELEASE_NUMBER , oper.REQ_HEADER_ID , oper.REQ_NUMBER , oper.REQ_LINE_ID , oper.REQ_LINE , oper.REQ_DISTRIBUTION_ID , oper.RCV_SHIPMENT_HEADER_ID , oper.RCV_SHIPMENT_NUMBER , oper.RCV_SHIPMENT_LINE_ID , oper.RCV_LINE_NUMBER , oper.FROM_ORGANIZATION_ID , oper.TO_ORGANIZATION_ID , oper.VENDOR_ID , oper.SOURCE , oper.VENDOR_SITE_ID , oper.OUTSIDE_OPERATION_FLAG ,


oper.ITEM_ID , oper.PRIMARY_UOM , oper.PRIMARY_UOM_CLASS , oper.ITEM_ALLOWED_UNITS_LOOKUP_CODE , oper.ITEM_LOCATOR_CONTROL , oper.RESTRICT_LOCATORS_CODE , oper.RESTRICT_SUBINVENTORIES_CODE , oper.SHELF_LIFE_CODE , oper.SHELF_LIFE_DAYS , oper.SERIAL_NUMBER_CONTROL_CODE , oper.LOT_CONTROL_CODE , oper.ITEM_REV_CONTROL_FLAG_TO , oper.ITEM_REV_CONTROL_FLAG_FROM , oper.ITEM_NUMBER , oper.ITEM_REVISION , oper.ITEM_DESCRIPTION , oper.ITEM_CATEGORY_ID , oper.HAZARD_CLASS , oper.UN_NUMBER , oper.VENDOR_ITEM_NUMBER, oper.SHIP_TO_LOCATION_ID, oper.SHIP_TO_LOCATION, oper.PACKING_SLIP, oper.ROUTING_ID, oper.ROUTING_NAME, oper.NEED_BY_DATE, oper.EXPECTED_RECEIPT_DATE, oper.ORDERED_QTY, oper.ORDERED_UOM, oper.USSGL_TRANSACTION_CODE, oper.GOVERNMENT_CONTEXT, oper.INSPECTION_REQUIRED_FLAG, oper.RECEIPT_REQUIRED_FLAG, oper.ENFORCE_SHIP_TO_LOCATION_CODE, oper.UNIT_PRICE, oper.CURRENCY_CODE, oper.CURRENCY_CONVERSION_TYPE, oper.CURRENCY_CONVERSION_DATE, oper.CURRENCY_CONVERSION_RATE, oper.NOTE_TO_RECEIVER, oper.DESTINATION_TYPE_CODE, oper.DELIVER_TO_PERSON_ID, oper.DELIVER_TO_LOCATION_ID, oper.DESTINATION_SUBINVENTORY, oper.ATTRIBUTE_CATEGORY, oper.ATTRIBUTE1, oper.ATTRIBUTE2, oper.ATTRIBUTE3, oper.ATTRIBUTE4, oper.ATTRIBUTE5, oper.ATTRIBUTE6, oper.ATTRIBUTE7, oper.ATTRIBUTE8, oper.ATTRIBUTE9, oper.ATTRIBUTE10, oper.ATTRIBUTE11, oper.ATTRIBUTE12, oper.ATTRIBUTE13, oper.ATTRIBUTE14, oper.ATTRIBUTE15, oper.CLOSED_CODE, oper.ASN_TYPE, oper.BILL_OF_LADING, oper.SHIPPED_DATE, oper.FREIGHT_CARRIER_CODE, oper.WAYBILL_AIRBILL_NUM, oper.FREIGHT_BILL_NUM, oper.VENDOR_LOT_NUM, oper.CONTAINER_NUM, oper.TRUCK_NUM, oper.BAR_CODE_LABEL, oper.RATE_TYPE_DISPLAY, oper.MATCH_OPTION, oper.COUNTRY_OF_ORIGIN_CODE, oper.OE_ORDER_HEADER_ID, oper.OE_ORDER_NUM, oper.OE_ORDER_LINE_ID, oper.OE_ORDER_LINE_NUM, oper.CUSTOMER_ID, oper.CUSTOMER_SITE_ID, oper.CUSTOMER_ITEM_NUM, TO_CHAR(NULL) PLL_NOTE_TO_RECEIVER,


oper.ORDERED_QUANTITY2 SECONDARY_ORDERED_QTY, oper.ORDERED_QUANTITY_UOM2 SECONDARY_ORDERED_UOM, oper.PREFERRED_GRADE QC_GRADE, TO_NUMBER(NULL), reo.OPERATION_ID FROM oe_po_enter_receipts_v oper, rec_invoices ri, rec_invoice_lines ril, rec_entry_operations reo WHERE ril.receipt_flag = 'N' AND ril.invoice_id = ri.invoice_id AND ri.organization_id = oper.to_organization_id AND ril.rma_interface_id = oper.oe_order_line_id AND reo.operation_id = ri.operation_id AND reo.organization_id = ri.organization_id;


LINE_CHKBOX NULL CHAR (1) Identifies the lines that will be received SOURCE_TYPE_CODE NULL CHAR (8) Source type code RECEIPT_SOURCE_CODE NULL CHAR (8) Receipt source code ORDER_TYPE_CODE NULL VARCHAR2 (30) Order type code ORDER_TYPE NOT NULL VARCHAR2 (30) Order type PO_HEADER_ID NULL NUMBER () Purchase order header identifier PO_NUMBER NULL VARCHAR2 (0) Purchase order number PO_LINE_ID NULL NUMBER () Purchase order line identifier PO_LINE_NUMBER NULL NUMBER () Purchase order line number PO_LINE_LOCATION_ID NULL NUMBER () Location identifier of the purchase order line PO_SHIPMENT_NUMBER NULL NUMBER () Shipment number in the purchase order PO_RELEASE_ID NULL NUMBER () Release identifier PO_RELEASE_NUMBER NULL NUMBER () Release number REQ_HEADER_ID NULL NUMBER () Request header identifier REQ_NUMBER NULL VARCHAR2 (0) Request number REQ_LINE_ID NULL NUMBER () Request line identifier REQ_LINE NULL NUMBER () Request line number REQ_DISTRIBUTION_ID NULL NUMBER () Distribution identifier RCV_SHIPMENT_HEADER_ID NULL NUMBER () Shipment header identifier RCV_SHIPMENT_NUMBER NULL VARCHAR2 (0) Shipment number RCV_SHIPMENT_LINE_ID NULL NUMBER () Shipment line identifier RCV_LINE_NUMBER NULL NUMBER () Shipment line number FROM_ORGANIZATION_ID NULL NUMBER () Source inventory organization identifier TO_ORGANIZATION_ID NULL NUMBER () Destiny inventory organization identifier VENDOR_ID NULL NUMBER () Supplier identifier SOURCE NULL VARCHAR2 (50) Source VENDOR_SITE_ID NULL NUMBER () Supplier site identifier OUTSIDE_OPERATION_FLAG NULL VARCHAR2 (0) Indicates if there is external processing operation ITEM_ID NOT NULL NUMBER () Inventory item identifier PRIMARY_UOM NOT NULL VARCHAR2 (25) Unit of primary measure PRIMARY_UOM_CLASS NOT NULL VARCHAR2 (10) Class of the unit of primary measure ITEM_ALLOWED_UNITS_LOOKUP_CODE NULL NUMBER () Unit of available item ITEM_LOCATOR_CONTROL NULL NUMBER () Control of the item address RESTRICT_LOCATORS_CODE NULL VARCHAR2 (1) Indicates if the item address is restricted RESTRICT_SUBINVENTORIES_CODE NULL VARCHAR2 (1) Indicates if the item sub inventory is restricted SHELF_LIFE_CODE NULL NUMBER () Item validity code SHELF_LIFE_DAYS NULL NUMBER () Number of days of item validity SERIAL_NUMBER_CONTROL_CODE NULL NUMBER () Serial number of the item LOT_CONTROL_CODE NULL NUMBER () Lot control code ITEM_REV_CONTROL_FLAG_TO NULL VARCHAR2 (1) Indicates if the item is submitted to revision control (to) ITEM_REV_CONTROL_FLAG_FROM NULL VARCHAR2 (0) Indicates if the item is submitted to revision control (from) ITEM_NUMBER NULL VARCHAR2 (40) Item number ITEM_REVISION NULL VARCHAR2 (3) Item revision ITEM_DESCRIPTION NULL VARCHAR2 (240) Item description ITEM_CATEGORY_ID NULL NUMBER () Item category identifier HAZARD_CLASS NULL VARCHAR2 (0) Risk class UN_NUMBER NULL VARCHAR2 (0) UN number VENDOR_ITEM_NUMBER NULL VARCHAR2 (0) Supplier item number SHIP_TO_LOCATION_ID NULL NUMBER () Shipment location identifier SHIP_TO_LOCATION NULL VARCHAR2 (0) Shipment location PACKING_SLIP NULL VARCHAR2 (0) Shipping slip ROUTING_ID NULL NUMBER () Itinerary identifier ROUTING_NAME NULL VARCHAR2 (0) Itinerary name NEED_BY_DATE NULL DATE Needy day EXPECTED_RECEIPT_DATE NULL DATE Expected receiving date ORDERED_QTY NULL NUMBER () Requested quantity ORDERED_UOM NOT NULL VARCHAR2 (25) Unit of measure of the requested item USSGL_TRANSACTION_CODE NULL VARCHAR2 (0) Transaction code for standard accountancy in the USA GOVERNMENT_CONTEXT NULL VARCHAR2 (0) Context column of the descriptive flexfield USSGL INSPECTION_REQUIRED_FLAG NULL VARCHAR2 (1) Indicates if the inspection is required RECEIPT_REQUIRED_FLAG NULL CHAR (1) Indicates if the receiving is required


ENFORCE_SHIP_TO_LOCATION_CODE NULL CHAR (1) Shipment location code required UNIT_PRICE NULL NUMBER () Unit price CURRENCY_CODE NULL VARCHAR2 (15) Currency code CURRENCY_CONVERSION_TYPE NULL VARCHAR2 (30) Currency conversion type CURRENCY_CONVERSION_DATE NULL DATE Currency conversion date CURRENCY_CONVERSION_RATE NULL NUMBER () Currency conversion rate NOTE_TO_RECEIVER NULL VARCHAR2 (0) Note to receiver DESTINATION_TYPE_CODE NULL VARCHAR2 (0) Destination type code DELIVER_TO_PERSON_ID NULL NUMBER () Identifier of the person who receives the delivery DELIVER_TO_LOCATION_ID NULL NUMBER () Delivery location identifier DESTINATION_SUBINVENTORY NULL VARCHAR2 (0) Destination sub-inventory ATTRIBUTE_CATEGORY NULL VARCHAR2 (30) Descriptive flexfield segment ATTRIBUTE1 NULL VARCHAR2 (240) Descriptive flexfield segment ATTRIBUTE2 NULL VARCHAR2 (240) Descriptive flexfield segment ATTRIBUTE3 NULL VARCHAR2 (240) Descriptive flexfield segment ATTRIBUTE4 NULL VARCHAR2 (240) Descriptive flexfield segment ATTRIBUTE5 NULL VARCHAR2 (240) Descriptive flexfield segment ATTRIBUTE6 NULL VARCHAR2 (240) Descriptive flexfield segment ATTRIBUTE7 NULL VARCHAR2 (240) Descriptive flexfield segment ATTRIBUTE8 NULL VARCHAR2 (240) Descriptive flexfield segment ATTRIBUTE9 NULL VARCHAR2 (240) Descriptive flexfield segment ATTRIBUTE10 NULL VARCHAR2 (240) Descriptive flexfield segment ATTRIBUTE11 NULL VARCHAR2 (240) Descriptive flexfield segment ATTRIBUTE12 NULL VARCHAR2 (240) Descriptive flexfield segment ATTRIBUTE13 NULL VARCHAR2 (240) Descriptive flexfield segment ATTRIBUTE14 NULL VARCHAR2 (240) Descriptive flexfield segment ATTRIBUTE15 NULL VARCHAR2 (240) Descriptive flexfield segment CLOSED_CODE NULL VARCHAR2 (0) Code of closing ASN_TYPE NULL VARCHAR2 (0) Document type: EDI or Receiving BILL_OF_LADING NULL VARCHAR2 (0) Bill of lading SHIPPED_DATE NULL DATE Shipping date FREIGHT_CARRIER_CODE NULL VARCHAR2 (0) Carrier code WAYBILL_AIRBILL_NUM NULL VARCHAR2 (0) Bill of lading number FREIGHT_BILL_NUM NULL VARCHAR2 (0) Freight bill number VENDOR_LOT_NUM NULL VARCHAR2 (0) Supplier lot number CONTAINER_NUM NULL VARCHAR2 (0) Container number TRUCK_NUM NULL VARCHAR2 (0) Truck number BAR_CODE_LABEL NULL VARCHAR2 (0) Bar code label RATE_TYPE_DISPLAY NULL VARCHAR2 (0) Description of the conversion type defined by the user MATCH_OPTION NULL VARCHAR2 (0) Indicates if the bill of lading will be associated with the

receiving or with the purchase order COUNTRY_OF_ORIGIN_CODE NULL VARCHAR2 (0) Code of the origin country OE_ORDER_HEADER_ID NOT NULL NUMBER () Sale order identifier OE_ORDER_NUM NOT NULL NUMBER () Sale order number OE_ORDER_LINE_ID NOT NULL NUMBER () Sale order line identifier OE_ORDER_LINE_NUM NOT NULL NUMBER () Sale order line number CUSTOMER_ID NOT NULL NUMBER (15) Customer identifier CUSTOMER_SITE_ID NULL NUMBER () Customer address identifier CUSTOMER_ITEM_NUM NULL VARCHAR2 (50) Item name in the customer PLL_NOTE_TO_RECEIVER NULL VARCHAR2 (2000) Instructions from the request lines to the receiver SECONDARY_ORDERED_QTY NULL NUMBER () Requested quantity in the secondary unit of measure SECONDARY_ORDERED_UOM NULL VARCHAR2 (25) Secondary unit of measure QC_GRADE NULL VARCHAR2 (4) Desired quality degree for the requested item LPN_ID NULL NUMBER () License Plate Number Identifier in which the material was

received through Oracle WMS OPERATION_ID NOT NULL NUMBER () Receiving identifier


REC_ENTER_RECEIPTS_SUPPLIER_V

This complementary view is adapted from the view RCV_ENTER_RECEIPTS_SUPPLIER_V and simplifies the Forms codification.

VIEW DEFINITION

PROMPT PROMPT Criando View REC_ENTER_RECEIPTS_SUPPLIER_V /* $Header: RECERSUP.vw 115.4.11510.1 05/10/03 17:36:17 appldev ship $ */ CREATE OR REPLACE VIEW rec_enter_receipts_supplier_v (line_chkbox, source_type_code, receipt_source_code, order_type_code, order_type, po_header_id, po_number, po_line_id, po_line_number, po_line_location_id, po_shipment_number, po_release_id, po_release_number, req_header_id, req_number, req_line_id, req_line, req_distribution_id, rcv_shipment_header_id, rcv_shipment_number, rcv_shipment_line_id, rcv_line_number, from_organization_id, to_organization_id, vendor_id, source, vendor_site_id, outside_operation_flag, item_id, primary_uom, primary_uom_class, item_allowed_units_lookup_code, item_locator_control, restrict_locators_code, restrict_subinventories_code, shelf_life_code, shelf_life_days, serial_number_control_code, lot_control_code, item_rev_control_flag_to, item_rev_control_flag_from, item_number, item_revision, item_description, item_category_id, hazard_class, un_number, vendor_item_number, ship_to_location_id, ship_to_location, packing_slip, routing_id, routing_name, need_by_date, expected_receipt_date, ordered_qty, ordered_uom, ussgl_transaction_code, government_context, inspection_required_flag,


, PLL_NOTE_TO_RECEIVER , SECONDARY_ORDERED_QTY , SECONDARY_ORDERED_UOM , QC_GRADE , LPN_ID , OPERATION_ID FROM REC_ENTER_RECEIPTS_PO_V UNION ALL SELECT LINE_CHKBOX , SOURCE_TYPE_CODE , RECEIPT_SOURCE_CODE , ORDER_TYPE_CODE , ORDER_TYPE , PO_HEADER_ID , PO_NUMBER , PO_LINE_ID , PO_LINE_NUMBER , PO_LINE_LOCATION_ID , PO_SHIPMENT_NUMBER , PO_RELEASE_ID , PO_RELEASE_NUMBER , REQ_HEADER_ID , REQ_NUMBER , REQ_LINE_ID , REQ_LINE , REQ_DISTRIBUTION_ID , RCV_SHIPMENT_HEADER_ID , RCV_SHIPMENT_NUMBER , RCV_SHIPMENT_LINE_ID , RCV_LINE_NUMBER , FROM_ORGANIZATION_ID , TO_ORGANIZATION_ID , VENDOR_ID , SOURCE , VENDOR_SITE_ID , OUTSIDE_OPERATION_FLAG , ITEM_ID , PRIMARY_UOM , PRIMARY_UOM_CLASS , ITEM_ALLOWED_UNITS_LOOKUP_CODE , ITEM_LOCATOR_CONTROL , RESTRICT_LOCATORS_CODE , RESTRICT_SUBINVENTORIES_CODE , SHELF_LIFE_CODE , SHELF_LIFE_DAYS , SERIAL_NUMBER_CONTROL_CODE , LOT_CONTROL_CODE , ITEM_REV_CONTROL_FLAG_TO , ITEM_REV_CONTROL_FLAG_FROM , ITEM_NUMBER , ITEM_REVISION , ITEM_DESCRIPTION , ITEM_CATEGORY_ID , HAZARD_CLASS , UN_NUMBER , VENDOR_ITEM_NUMBER , SHIP_TO_LOCATION_ID , SHIP_TO_LOCATION , PACKING_SLIP , ROUTING_ID , ROUTING_NAME , NEED_BY_DATE , EXPECTED_RECEIPT_DATE , ORDERED_QTY , ORDERED_UOM , USSGL_TRANSACTION_CODE , GOVERNMENT_CONTEXT , INSPECTION_REQUIRED_FLAG , RECEIPT_REQUIRED_FLAG , ENFORCE_SHIP_TO_LOCATION_CODE , UNIT_PRICE , CURRENCY_CODE , CURRENCY_CONVERSION_TYPE , CURRENCY_CONVERSION_DATE , CURRENCY_CONVERSION_RATE , NOTE_TO_RECEIVER , DESTINATION_TYPE_CODE , DELIVER_TO_PERSON_ID , DELIVER_TO_LOCATION_ID , DESTINATION_SUBINVENTORY , ATTRIBUTE_CATEGORY , ATTRIBUTE1


, ATTRIBUTE2 , ATTRIBUTE3 , ATTRIBUTE4 , ATTRIBUTE5 , ATTRIBUTE6 , ATTRIBUTE7 , ATTRIBUTE8 , ATTRIBUTE9 , ATTRIBUTE10 , ATTRIBUTE11 , ATTRIBUTE12 , ATTRIBUTE13 , ATTRIBUTE14 , ATTRIBUTE15 , CLOSED_CODE , ASN_TYPE , BILL_OF_LADING , SHIPPED_DATE , FREIGHT_CARRIER_CODE , WAYBILL_AIRBILL_NUM , FREIGHT_BILL_NUM , VENDOR_LOT_NUM , CONTAINER_NUM , TRUCK_NUM , BAR_CODE_LABEL , RATE_TYPE_DISPLAY , MATCH_OPTION , COUNTRY_OF_ORIGIN_CODE , OE_ORDER_HEADER_ID , OE_ORDER_NUM , OE_ORDER_LINE_ID , OE_ORDER_LINE_NUM , CUSTOMER_ID , CUSTOMER_SITE_ID , CUSTOMER_ITEM_NUM , PLL_NOTE_TO_RECEIVER , SECONDARY_ORDERED_QTY , SECONDARY_ORDERED_UOM , QC_GRADE , LPN_ID , OPERATION_ID FROM REC_ENTER_RECEIPTS_ASN_V;


LINE_CHKBOX NULL CHAR (1) Identifies the lines that will be received SOURCE_TYPE_CODE NULL VARCHAR2 (6) Source type code RECEIPT_SOURCE_CODE NULL CHAR (6) Receipt source code ORDER_TYPE_CODE NULL CHAR (2) Order type code ORDER_TYPE NULL VARCHAR2 (25) Order type PO_HEADER_ID NULL NUMBER () Purchase order header identifier PO_NUMBER NULL VARCHAR2 (20) Purchase order number PO_LINE_ID NULL NUMBER () Purchase order line identifier PO_LINE_NUMBER NULL NUMBER () Purchase order line number PO_LINE_LOCATION_ID NULL NUMBER () Location identifier of the purchase order line PO_SHIPMENT_NUMBER NULL NUMBER () Shipment number in the purchase order PO_RELEASE_ID NULL NUMBER () Release identifier PO_RELEASE_NUMBER NULL NUMBER () Release number REQ_HEADER_ID NULL NUMBER () Request header identifier REQ_NUMBER NULL VARCHAR2 (0) Request number REQ_LINE_ID NULL NUMBER () Request line identifier REQ_LINE NULL NUMBER () Request line number REQ_DISTRIBUTION_ID NULL NUMBER () Distribution identifier RCV_SHIPMENT_HEADER_ID NULL NUMBER () Shipment header identifier RCV_SHIPMENT_NUMBER NULL VARCHAR2 (30) Shipment number RCV_SHIPMENT_LINE_ID NULL NUMBER () Shipment line identifier RCV_LINE_NUMBER NULL NUMBER () Shipment line number FROM_ORGANIZATION_ID NULL NUMBER () Source inventory organization identifier TO_ORGANIZATION_ID NULL NUMBER () Destiny inventory organization identifier VENDOR_ID NULL NUMBER () Supplier identifier SOURCE NULL VARCHAR2 (240) Source VENDOR_SITE_ID NULL NUMBER () Supplier site identifier OUTSIDE_OPERATION_FLAG NULL VARCHAR2 (1) Indicates if there is external processing operation ITEM_ID NULL NUMBER () Inventory item identifier PRIMARY_UOM NULL VARCHAR2 (25) Unit of primary measure PRIMARY_UOM_CLASS NULL VARCHAR2 (10) Class of the unit of primary measure ITEM_ALLOWED_UNITS_LOOKUP_CODE NULL NUMBER () Unit of available item ITEM_LOCATOR_CONTROL NULL NUMBER () Control of the item address RESTRICT_LOCATORS_CODE NULL VARCHAR2 (1) Indicates if the item address is restricted RESTRICT_SUBINVENTORIES_CODE NULL VARCHAR2 (1) Indicates if the item sub inventory is restricted


SHELF_LIFE_CODE NULL NUMBER () Item validity code SHELF_LIFE_DAYS NULL NUMBER () Number of days of item validity SERIAL_NUMBER_CONTROL_CODE NULL NUMBER () Serial number of the item LOT_CONTROL_CODE NULL NUMBER () Lot control code ITEM_REV_CONTROL_FLAG_TO NULL VARCHAR2 (1) Indicates if the item is submitted to revision control (to) ITEM_REV_CONTROL_FLAG_FROM NULL VARCHAR2 (0) Indicates if the item is submitted to revision control (from) ITEM_NUMBER NULL VARCHAR2 (0) Item number ITEM_REVISION NULL VARCHAR2 (3) Item revision ITEM_DESCRIPTION NULL VARCHAR2 (240) Item description ITEM_CATEGORY_ID NULL NUMBER () Item category identifier HAZARD_CLASS NULL VARCHAR2 (40) Risk class UN_NUMBER NULL VARCHAR2 (25) UN number VENDOR_ITEM_NUMBER NULL VARCHAR2 (25) Supplier item number SHIP_TO_LOCATION_ID NULL NUMBER () Shipment location identifier SHIP_TO_LOCATION NULL VARCHAR2 (60) Shipment location PACKING_SLIP NULL VARCHAR2 (25) Shipping slip ROUTING_ID NULL NUMBER () Itinerary identifier ROUTING_NAME NULL VARCHAR2 (30) Itinerary name NEED_BY_DATE NULL DATE Needy day EXPECTED_RECEIPT_DATE NULL DATE Expected receiving date ORDERED_QTY NULL NUMBER () Requested quantity ORDERED_UOM NULL VARCHAR2 (25) Unit of measure of the requested item USSGL_TRANSACTION_CODE NULL VARCHAR2 (30) Transaction code for standard accountancy in the USA GOVERNMENT_CONTEXT NULL VARCHAR2 (30) Context column of the descriptive flexfield USSGL INSPECTION_REQUIRED_FLAG NULL VARCHAR2 (1) Indicates if the inspection is required RECEIPT_REQUIRED_FLAG NULL VARCHAR2 (1) Indicates if the receiving is required ENFORCE_SHIP_TO_LOCATION_CODE NULL VARCHAR2 (25) Shipment location code required UNIT_PRICE NULL NUMBER () Unit price CURRENCY_CODE NULL VARCHAR2 (15) Currency code CURRENCY_CONVERSION_TYPE NULL VARCHAR2 (30) Currency conversion type CURRENCY_CONVERSION_DATE NULL DATE Currency conversion date CURRENCY_CONVERSION_RATE NULL NUMBER () Currency conversion rate NOTE_TO_RECEIVER NULL VARCHAR2 (480) Note to receiver DESTINATION_TYPE_CODE NULL VARCHAR2 (25) Destination type code DELIVER_TO_PERSON_ID NULL NUMBER () Identifier of the person who receives the delivery DELIVER_TO_LOCATION_ID NULL NUMBER () Delivery location identifier DESTINATION_SUBINVENTORY NULL VARCHAR2 (10) Destination sub-inventory ATTRIBUTE_CATEGORY NULL VARCHAR2 (30) Descriptive flexfield segment ATTRIBUTE1 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE2 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE3 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE4 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE5 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE6 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE7 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE8 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE9 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE10 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE11 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE12 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE13 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE14 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE15 NULL VARCHAR2 (150) Descriptive flexfield segment CLOSED_CODE NULL VARCHAR2 (30) Code of closing ASN_TYPE NULL VARCHAR2 (25) Document type: EDI or Receiving BILL_OF_LADING NULL VARCHAR2 (25) Bill of lading SHIPPED_DATE NULL DATE Shipping date FREIGHT_CARRIER_CODE NULL VARCHAR2 (25) Carrier code WAYBILL_AIRBILL_NUM NULL VARCHAR2 (20) Bill of lading number FREIGHT_BILL_NUM NULL VARCHAR2 (35) Freight bill number VENDOR_LOT_NUM NULL VARCHAR2 (30) Supplier lot number CONTAINER_NUM NULL VARCHAR2 (35) Container number TRUCK_NUM NULL VARCHAR2 (35) Truck number BAR_CODE_LABEL NULL VARCHAR2 (35) Bar code label RATE_TYPE_DISPLAY NULL VARCHAR2 (30) Description of the conversion type defined by the user MATCH_OPTION NULL VARCHAR2 (25) Indicates if the bill of lading will be associated with the



REC_ENTER_RECEIPTS_SUP_INT_V

This complementary view is adapted from the view RCV_ENTER_RECEIPTS_SUP_INT_V and simplifies the Forms codification.

VIEW DEFINITION

PROMPT PROMPT Criando View REC_ENTER_RECEIPTS_SUP_INT_V /* $Header: RECERSIN.vw 115.4.11510.1 05/10/03 17:33:54 appldev ship $ */ CREATE OR REPLACE VIEW rec_enter_receipts_sup_int_v (line_chkbox, source_type_code, receipt_source_code, order_type_code, order_type, po_header_id, po_number, po_line_id, po_line_number, po_line_location_id, po_shipment_number, po_release_id, po_release_number, req_header_id, req_number, req_line_id, req_line, req_distribution_id, rcv_shipment_header_id, rcv_shipment_number, rcv_shipment_line_id, rcv_line_number, from_organization_id, to_organization_id, vendor_id, source, vendor_site_id, outside_operation_flag, item_id, primary_uom, primary_uom_class, item_allowed_units_lookup_code, item_locator_control, restrict_locators_code, restrict_subinventories_code, shelf_life_code, shelf_life_days, serial_number_control_code, lot_control_code, item_rev_control_flag_to, item_rev_control_flag_from, item_number, item_revision, item_description, item_category_id, hazard_class, un_number, vendor_item_number, ship_to_location_id, ship_to_location, packing_slip, routing_id, routing_name, need_by_date, expected_receipt_date, ordered_qty, ordered_uom, ussgl_transaction_code, government_context, inspection_required_flag,


, PLL_NOTE_TO_RECEIVER , SECONDARY_ORDERED_QTY , SECONDARY_ORDERED_UOM , QC_GRADE , LPN_ID , OPERATION_ID FROM REC_ENTER_RECEIPTS_PO_V UNION ALL SELECT LINE_CHKBOX , SOURCE_TYPE_CODE , RECEIPT_SOURCE_CODE , ORDER_TYPE_CODE , ORDER_TYPE , PO_HEADER_ID , PO_NUMBER , PO_LINE_ID , PO_LINE_NUMBER , PO_LINE_LOCATION_ID , PO_SHIPMENT_NUMBER , PO_RELEASE_ID , PO_RELEASE_NUMBER , REQ_HEADER_ID , REQ_NUMBER , REQ_LINE_ID , REQ_LINE , REQ_DISTRIBUTION_ID , RCV_SHIPMENT_HEADER_ID , RCV_SHIPMENT_NUMBER , RCV_SHIPMENT_LINE_ID , RCV_LINE_NUMBER , FROM_ORGANIZATION_ID , TO_ORGANIZATION_ID , VENDOR_ID , SOURCE , VENDOR_SITE_ID , OUTSIDE_OPERATION_FLAG , ITEM_ID , PRIMARY_UOM , PRIMARY_UOM_CLASS , ITEM_ALLOWED_UNITS_LOOKUP_CODE , ITEM_LOCATOR_CONTROL , RESTRICT_LOCATORS_CODE , RESTRICT_SUBINVENTORIES_CODE , SHELF_LIFE_CODE , SHELF_LIFE_DAYS , SERIAL_NUMBER_CONTROL_CODE , LOT_CONTROL_CODE , ITEM_REV_CONTROL_FLAG_TO , ITEM_REV_CONTROL_FLAG_FROM , ITEM_NUMBER , ITEM_REVISION , ITEM_DESCRIPTION , ITEM_CATEGORY_ID , HAZARD_CLASS , UN_NUMBER , VENDOR_ITEM_NUMBER , SHIP_TO_LOCATION_ID , SHIP_TO_LOCATION , PACKING_SLIP , ROUTING_ID , ROUTING_NAME , NEED_BY_DATE , EXPECTED_RECEIPT_DATE , ORDERED_QTY , ORDERED_UOM , USSGL_TRANSACTION_CODE , GOVERNMENT_CONTEXT , INSPECTION_REQUIRED_FLAG , RECEIPT_REQUIRED_FLAG , ENFORCE_SHIP_TO_LOCATION_CODE , UNIT_PRICE , CURRENCY_CODE , CURRENCY_CONVERSION_TYPE , CURRENCY_CONVERSION_DATE , CURRENCY_CONVERSION_RATE , NOTE_TO_RECEIVER , DESTINATION_TYPE_CODE , DELIVER_TO_PERSON_ID , DELIVER_TO_LOCATION_ID , DESTINATION_SUBINVENTORY , ATTRIBUTE_CATEGORY , ATTRIBUTE1


, ATTRIBUTE2 , ATTRIBUTE3 , ATTRIBUTE4 , ATTRIBUTE5 , ATTRIBUTE6 , ATTRIBUTE7 , ATTRIBUTE8 , ATTRIBUTE9 , ATTRIBUTE10 , ATTRIBUTE11 , ATTRIBUTE12 , ATTRIBUTE13 , ATTRIBUTE14 , ATTRIBUTE15 , CLOSED_CODE , ASN_TYPE , BILL_OF_LADING , SHIPPED_DATE , FREIGHT_CARRIER_CODE , WAYBILL_AIRBILL_NUM , FREIGHT_BILL_NUM , VENDOR_LOT_NUM , CONTAINER_NUM , TRUCK_NUM , BAR_CODE_LABEL , RATE_TYPE_DISPLAY , MATCH_OPTION , COUNTRY_OF_ORIGIN_CODE , OE_ORDER_HEADER_ID , OE_ORDER_NUM , OE_ORDER_LINE_ID , OE_ORDER_LINE_NUM , CUSTOMER_ID , CUSTOMER_SITE_ID , CUSTOMER_ITEM_NUM , PLL_NOTE_TO_RECEIVER , SECONDARY_ORDERED_QTY , SECONDARY_ORDERED_UOM , QC_GRADE , LPN_ID , OPERATION_ID FROM REC_ENTER_RECEIPTS_INT_REQ_V UNION ALL SELECT LINE_CHKBOX , SOURCE_TYPE_CODE , RECEIPT_SOURCE_CODE , ORDER_TYPE_CODE , ORDER_TYPE , PO_HEADER_ID , PO_NUMBER , PO_LINE_ID , PO_LINE_NUMBER , PO_LINE_LOCATION_ID , PO_SHIPMENT_NUMBER , PO_RELEASE_ID , PO_RELEASE_NUMBER , REQ_HEADER_ID , REQ_NUMBER , REQ_LINE_ID , REQ_LINE , REQ_DISTRIBUTION_ID , RCV_SHIPMENT_HEADER_ID , RCV_SHIPMENT_NUMBER , RCV_SHIPMENT_LINE_ID , RCV_LINE_NUMBER , FROM_ORGANIZATION_ID , TO_ORGANIZATION_ID , VENDOR_ID , SOURCE , VENDOR_SITE_ID , OUTSIDE_OPERATION_FLAG , ITEM_ID , PRIMARY_UOM , PRIMARY_UOM_CLASS , ITEM_ALLOWED_UNITS_LOOKUP_CODE , ITEM_LOCATOR_CONTROL , RESTRICT_LOCATORS_CODE , RESTRICT_SUBINVENTORIES_CODE , SHELF_LIFE_CODE , SHELF_LIFE_DAYS , SERIAL_NUMBER_CONTROL_CODE , LOT_CONTROL_CODE


, ITEM_REV_CONTROL_FLAG_TO , ITEM_REV_CONTROL_FLAG_FROM , ITEM_NUMBER , ITEM_REVISION , ITEM_DESCRIPTION , ITEM_CATEGORY_ID , HAZARD_CLASS , UN_NUMBER , VENDOR_ITEM_NUMBER , SHIP_TO_LOCATION_ID , SHIP_TO_LOCATION , PACKING_SLIP , ROUTING_ID , ROUTING_NAME , NEED_BY_DATE , EXPECTED_RECEIPT_DATE , ORDERED_QTY , ORDERED_UOM , USSGL_TRANSACTION_CODE , GOVERNMENT_CONTEXT , INSPECTION_REQUIRED_FLAG , RECEIPT_REQUIRED_FLAG , ENFORCE_SHIP_TO_LOCATION_CODE , UNIT_PRICE , CURRENCY_CODE , CURRENCY_CONVERSION_TYPE , CURRENCY_CONVERSION_DATE , CURRENCY_CONVERSION_RATE , NOTE_TO_RECEIVER , DESTINATION_TYPE_CODE , DELIVER_TO_PERSON_ID , DELIVER_TO_LOCATION_ID , DESTINATION_SUBINVENTORY , ATTRIBUTE_CATEGORY , ATTRIBUTE1 , ATTRIBUTE2 , ATTRIBUTE3 , ATTRIBUTE4 , ATTRIBUTE5 , ATTRIBUTE6 , ATTRIBUTE7 , ATTRIBUTE8 , ATTRIBUTE9 , ATTRIBUTE10 , ATTRIBUTE11 , ATTRIBUTE12 , ATTRIBUTE13 , ATTRIBUTE14 , ATTRIBUTE15 , CLOSED_CODE , ASN_TYPE , BILL_OF_LADING , SHIPPED_DATE , FREIGHT_CARRIER_CODE , WAYBILL_AIRBILL_NUM , FREIGHT_BILL_NUM , VENDOR_LOT_NUM , CONTAINER_NUM , TRUCK_NUM , BAR_CODE_LABEL , RATE_TYPE_DISPLAY , MATCH_OPTION , COUNTRY_OF_ORIGIN_CODE , OE_ORDER_HEADER_ID , OE_ORDER_NUM , OE_ORDER_LINE_ID , OE_ORDER_LINE_NUM , CUSTOMER_ID , CUSTOMER_SITE_ID , CUSTOMER_ITEM_NUM , PLL_NOTE_TO_RECEIVER , SECONDARY_ORDERED_QTY , SECONDARY_ORDERED_UOM , QC_GRADE , LPN_ID , TO_NUMBER(NULL) FROM RCV_ENTER_RECEIPTS_INVENTORY_V UNION ALL SELECT LINE_CHKBOX , SOURCE_TYPE_CODE , RECEIPT_SOURCE_CODE , ORDER_TYPE_CODE


, ORDER_TYPE , PO_HEADER_ID , PO_NUMBER , PO_LINE_ID , PO_LINE_NUMBER , PO_LINE_LOCATION_ID , PO_SHIPMENT_NUMBER , PO_RELEASE_ID , PO_RELEASE_NUMBER , REQ_HEADER_ID , REQ_NUMBER , REQ_LINE_ID , REQ_LINE , REQ_DISTRIBUTION_ID , RCV_SHIPMENT_HEADER_ID , RCV_SHIPMENT_NUMBER , RCV_SHIPMENT_LINE_ID , RCV_LINE_NUMBER , FROM_ORGANIZATION_ID , TO_ORGANIZATION_ID , VENDOR_ID , SOURCE , VENDOR_SITE_ID , OUTSIDE_OPERATION_FLAG , ITEM_ID , PRIMARY_UOM , PRIMARY_UOM_CLASS , ITEM_ALLOWED_UNITS_LOOKUP_CODE , ITEM_LOCATOR_CONTROL , RESTRICT_LOCATORS_CODE , RESTRICT_SUBINVENTORIES_CODE , SHELF_LIFE_CODE , SHELF_LIFE_DAYS , SERIAL_NUMBER_CONTROL_CODE , LOT_CONTROL_CODE , ITEM_REV_CONTROL_FLAG_TO , ITEM_REV_CONTROL_FLAG_FROM , ITEM_NUMBER , ITEM_REVISION , ITEM_DESCRIPTION , ITEM_CATEGORY_ID , HAZARD_CLASS , UN_NUMBER , VENDOR_ITEM_NUMBER , SHIP_TO_LOCATION_ID , SHIP_TO_LOCATION , PACKING_SLIP , ROUTING_ID , ROUTING_NAME , NEED_BY_DATE , EXPECTED_RECEIPT_DATE , ORDERED_QTY , ORDERED_UOM , USSGL_TRANSACTION_CODE , GOVERNMENT_CONTEXT , INSPECTION_REQUIRED_FLAG , RECEIPT_REQUIRED_FLAG , ENFORCE_SHIP_TO_LOCATION_CODE , UNIT_PRICE , CURRENCY_CODE , CURRENCY_CONVERSION_TYPE , CURRENCY_CONVERSION_DATE , CURRENCY_CONVERSION_RATE , NOTE_TO_RECEIVER , DESTINATION_TYPE_CODE , DELIVER_TO_PERSON_ID , DELIVER_TO_LOCATION_ID , DESTINATION_SUBINVENTORY , ATTRIBUTE_CATEGORY , ATTRIBUTE1 , ATTRIBUTE2 , ATTRIBUTE3 , ATTRIBUTE4 , ATTRIBUTE5 , ATTRIBUTE6 , ATTRIBUTE7 , ATTRIBUTE8 , ATTRIBUTE9 , ATTRIBUTE10 , ATTRIBUTE11 , ATTRIBUTE12 , ATTRIBUTE13


, ATTRIBUTE14 , ATTRIBUTE15 , CLOSED_CODE , ASN_TYPE , BILL_OF_LADING , SHIPPED_DATE , FREIGHT_CARRIER_CODE , WAYBILL_AIRBILL_NUM , FREIGHT_BILL_NUM , VENDOR_LOT_NUM , CONTAINER_NUM , TRUCK_NUM , BAR_CODE_LABEL , RATE_TYPE_DISPLAY , MATCH_OPTION , COUNTRY_OF_ORIGIN_CODE , OE_ORDER_HEADER_ID , OE_ORDER_NUM , OE_ORDER_LINE_ID , OE_ORDER_LINE_NUM , CUSTOMER_ID , CUSTOMER_SITE_ID , CUSTOMER_ITEM_NUM , PLL_NOTE_TO_RECEIVER , SECONDARY_ORDERED_QTY , SECONDARY_ORDERED_UOM , QC_GRADE , LPN_ID , OPERATION_ID FROM REC_ENTER_RECEIPTS_ASN_V;

Column Descriptions


LINE_CHKBOX NULL CHAR (1) Identifies the lines that will be received SOURCE_TYPE_CODE NULL VARCHAR2 (8) Source type code RECEIPT_SOURCE_CODE NULL VARCHAR2 (25) Receipt source code ORDER_TYPE_CODE NULL VARCHAR2 (25) Order type code ORDER_TYPE NULL VARCHAR2 (25) Order type PO_HEADER_ID NULL NUMBER () Purchase order header identifier PO_NUMBER NULL VARCHAR2 (20) Purchase order number PO_LINE_ID NULL NUMBER () Purchase order line identifier PO_LINE_NUMBER NULL NUMBER () Purchase order line number PO_LINE_LOCATION_ID NULL NUMBER () Location identifier of the purchase order line PO_SHIPMENT_NUMBER NULL NUMBER () Shipment number in the purchase order PO_RELEASE_ID NULL NUMBER () Release identifier PO_RELEASE_NUMBER NULL NUMBER () Release number REQ_HEADER_ID NULL NUMBER () Request header identifier REQ_NUMBER NULL VARCHAR2 (20) Request number REQ_LINE_ID NULL NUMBER () Request line identifier REQ_LINE NULL NUMBER () Request line number REQ_DISTRIBUTION_ID NULL NUMBER () Distribution identifier RCV_SHIPMENT_HEADER_ID NULL NUMBER () Shipment header identifier RCV_SHIPMENT_NUMBER NULL VARCHAR2 (30) Shipment number RCV_SHIPMENT_LINE_ID NULL NUMBER () Shipment line identifier RCV_LINE_NUMBER NULL NUMBER () Shipment line number FROM_ORGANIZATION_ID NULL NUMBER () Source inventory organization identifier TO_ORGANIZATION_ID NULL NUMBER () Destiny inventory organization identifier VENDOR_ID NULL NUMBER () Supplier identifier SOURCE NULL VARCHAR2 (240) Source VENDOR_SITE_ID NULL NUMBER () Supplier site identifier OUTSIDE_OPERATION_FLAG NULL VARCHAR2 (1) Indicates if there is external processing operation ITEM_ID NULL NUMBER () Inventory item identifier PRIMARY_UOM NULL VARCHAR2 (25) Unit of primary measure PRIMARY_UOM_CLASS NULL VARCHAR2 (10) Class of the unit of primary measure ITEM_ALLOWED_UNITS_LOOKUP_CODE NULL NUMBER () Unit of available item ITEM_LOCATOR_CONTROL NULL NUMBER () Control of the item address RESTRICT_LOCATORS_CODE NULL VARCHAR2 (1) Indicates if the item address is restricted RESTRICT_SUBINVENTORIES_CODE NULL VARCHAR2 (1) Indicates if the item sub inventory is restricted SHELF_LIFE_CODE NULL NUMBER () Item validity code SHELF_LIFE_DAYS NULL NUMBER () Number of days of item validity SERIAL_NUMBER_CONTROL_CODE NULL NUMBER () Serial number of the item LOT_CONTROL_CODE NULL NUMBER () Lot control code ITEM_REV_CONTROL_FLAG_TO NULL VARCHAR2 (1) Indicates if the item is submitted to revision control (to) ITEM_REV_CONTROL_FLAG_FROM NULL VARCHAR2 (1) Indicates if the item is submitted to revision control (from) ITEM_NUMBER NULL VARCHAR2 (0) Item number ITEM_REVISION NULL VARCHAR2 (3) Item revision ITEM_DESCRIPTION NULL VARCHAR2 (240) Item description ITEM_CATEGORY_ID NULL NUMBER () Item category identifier HAZARD_CLASS NULL VARCHAR2 (40) Risk class


UN_NUMBER NULL VARCHAR2 (25) UN number VENDOR_ITEM_NUMBER NULL VARCHAR2 (25) Supplier item number SHIP_TO_LOCATION_ID NULL NUMBER () Shipment location identifier SHIP_TO_LOCATION NULL VARCHAR2 (60) Shipment location PACKING_SLIP NULL VARCHAR2 (25) Shipping slip ROUTING_ID NULL NUMBER () Itinerary identifier ROUTING_NAME NULL VARCHAR2 (30) Itinerary name NEED_BY_DATE NULL DATE Needy day EXPECTED_RECEIPT_DATE NULL DATE Expected receiving date ORDERED_QTY NULL NUMBER () Requested quantity ORDERED_UOM NULL VARCHAR2 (25) Unit of measure of the requested item USSGL_TRANSACTION_CODE NULL VARCHAR2 (30) Transaction code for standard accountancy in the USA GOVERNMENT_CONTEXT NULL VARCHAR2 (30) Context column of the descriptive flexfield USSGL INSPECTION_REQUIRED_FLAG NULL VARCHAR2 (1) Indicates if the inspection is required RECEIPT_REQUIRED_FLAG NULL VARCHAR2 (1) Indicates if the receiving is required ENFORCE_SHIP_TO_LOCATION_CODE NULL VARCHAR2 (25) Shipment location code required UNIT_PRICE NULL NUMBER () Unit price CURRENCY_CODE NULL VARCHAR2 (15) Currency code CURRENCY_CONVERSION_TYPE NULL VARCHAR2 (30) Currency conversion type CURRENCY_CONVERSION_DATE NULL DATE Currency conversion date CURRENCY_CONVERSION_RATE NULL NUMBER () Currency conversion rate NOTE_TO_RECEIVER NULL VARCHAR2 (480) Note to receiver DESTINATION_TYPE_CODE NULL VARCHAR2 (25) Destination type code DELIVER_TO_PERSON_ID NULL NUMBER () Identifier of the person who receives the delivery DELIVER_TO_LOCATION_ID NULL NUMBER () Delivery location identifier DESTINATION_SUBINVENTORY NULL VARCHAR2 (10) Destination sub-inventory ATTRIBUTE_CATEGORY NULL VARCHAR2 (30) Descriptive flexfield segment ATTRIBUTE1 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE2 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE3 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE4 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE5 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE6 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE7 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE8 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE9 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE10 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE11 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE12 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE13 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE14 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE15 NULL VARCHAR2 (150) Descriptive flexfield segment CLOSED_CODE NULL VARCHAR2 (30) Code of closing ASN_TYPE NULL VARCHAR2 (25) Document type: EDI or Receiving BILL_OF_LADING NULL VARCHAR2 (25) Bill of lading SHIPPED_DATE NULL DATE Shipping date FREIGHT_CARRIER_CODE NULL VARCHAR2 (25) Carrier code WAYBILL_AIRBILL_NUM NULL VARCHAR2 (20) Bill of lading number FREIGHT_BILL_NUM NULL VARCHAR2 (35) Freight bill number VENDOR_LOT_NUM NULL VARCHAR2 (30) Supplier lot number CONTAINER_NUM NULL VARCHAR2 (35) Container number TRUCK_NUM NULL VARCHAR2 (35) Truck number BAR_CODE_LABEL NULL VARCHAR2 (35) Bar code label RATE_TYPE_DISPLAY NULL VARCHAR2 (30) Description of the conversion type defined by the user MATCH_OPTION NULL VARCHAR2 (25) Indicates if the bill of lading will be associated with the

receiving or with the purchase order COUNTRY_OF_ORIGIN_CODE NULL VARCHAR2 (2) Code of the origin country OE_ORDER_HEADER_ID NULL NUMBER () Sale order identifier OE_ORDER_NUM NULL NUMBER () Sale order number OE_ORDER_LINE_ID NULL NUMBER () Sale order line identifier OE_ORDER_LINE_NUM NULL NUMBER () Sale order line number CUSTOMER_ID NULL NUMBER () Customer identifier CUSTOMER_SITE_ID NULL NUMBER () Customer address identifier CUSTOMER_ITEM_NUM NULL VARCHAR2 (0) Item name in the customer PLL_NOTE_TO_RECEIVER NULL VARCHAR2 (480) Instructions from the request lines to the receiver SECONDARY_ORDERED_QTY NULL NUMBER () Requested quantity in the secondary unit of measure SECONDARY_ORDERED_UOM NULL VARCHAR2 (25) Secondary unit of measure QC_GRADE NULL VARCHAR2 (25) Desired quality degree for the requested item LPN_ID NULL NUMBER () License Plate Number Identifier in which the material was

received through Oracle WMS OPERATION_ID NULL NUMBER () Receiving identifier


REC_ENTER_RECEIPTS_V

Selects the purchase order lines that will be physically received in a fiscal operation.

VIEW DEFINITION

PROMPT Criando view REC_ENTER_RECEIPTS_V ... /* $Header: RECPHRCV.vw 115.6 03/06/09 14:47:24 appldev ship $ */ CREATE OR REPLACE VIEW REC_ENTER_RECEIPTS_V (line_chkbox, source_type_code, receipt_source_code, order_type_code, order_type, po_header_id, po_number, po_line_id, po_line_number, po_line_location_id, po_shipment_number, po_release_id, po_release_number, req_header_id, req_number, req_line_id, req_line, req_distribution_id, rcv_shipment_header_id, rcv_shipment_number, rcv_shipment_line_id, rcv_line_number, from_organization_id, to_organization_id, vendor_id, source, vendor_site_id, outside_operation_flag, item_id, primary_uom, primary_uom_class, item_allowed_units_lookup_code, item_locator_control, restrict_locators_code, restrict_subinventories_code, shelf_life_code, shelf_life_days, serial_number_control_code, lot_control_code, item_rev_control_flag_to, item_rev_control_flag_from, item_number, item_revision, item_description, item_category_id, hazard_class, un_number, vendor_item_number, ship_to_location_id, ship_to_location, packing_slip, routing_id, routing_name, need_by_date, expected_receipt_date, ordered_qty, ordered_uom, ussgl_transaction_code, government_context, inspection_required_flag, receipt_required_flag, enforce_ship_to_location_code, unit_price,


currency_code, currency_conversion_type, currency_conversion_date, currency_conversion_rate, note_to_receiver, destination_type_code, deliver_to_person_id, deliver_to_location_id, destination_subinventory, attribute_category, attribute1, attribute2, attribute3, attribute4, attribute5, attribute6, attribute7, attribute8, attribute9, attribute10, attribute11, attribute12, attribute13, attribute14, attribute15, closed_code, asn_type, bill_of_lading, shipped_date, freight_carrier_code, waybill_airbill_num, freight_bill_num, vendor_lot_num, container_num, truck_num, bar_code_label, rate_type_display, match_option, country_of_origin_code, oe_order_header_id, oe_order_num, oe_order_line_id, oe_order_line_num, customer_id, customer_site_id, customer_item_num, pll_note_to_receiver, secondary_ordered_qty, secondary_ordered_uom, qc_grade, operation_id ) AS SELECT 'N' , 'VENDOR' , 'VENDOR' , 'PO' , PLC.DISPLAYED_FIELD , POLL.PO_HEADER_ID , POH.SEGMENT1 , POLL.PO_LINE_ID , POL.LINE_NUM , POLL.LINE_LOCATION_ID , POLL.SHIPMENT_NUM , POLL.PO_RELEASE_ID , POR.RELEASE_NUM , TO_NUMBER(NULL) , NULL , TO_NUMBER(NULL) , TO_NUMBER(NULL) , TO_NUMBER(NULL) , POH.PO_HEADER_ID , POH.SEGMENT1 , POL.PO_LINE_ID , POL.LINE_NUM , POH.PO_HEADER_ID , POLL.SHIP_TO_ORGANIZATION_ID , POH.VENDOR_ID , POV.VENDOR_NAME , POH.VENDOR_SITE_ID , NVL(POLT.OUTSIDE_OPERATION_FLAG,'N') , POL.ITEM_ID , POL.UNIT_MEAS_LOOKUP_CODE , MUM.UOM_CLASS ,


NVL(MSI.ALLOWED_UNITS_LOOKUP_CODE,2) , NVL(MSI.LOCATION_CONTROL_CODE,1) , DECODE(MSI.RESTRICT_LOCATORS_CODE,1,'Y','N') , DECODE(MSI.RESTRICT_SUBINVENTORIES_CODE,1,'Y','N') , NVL(MSI.SHELF_LIFE_CODE,1) , NVL(MSI.SHELF_LIFE_DAYS,0) , MSI.SERIAL_NUMBER_CONTROL_CODE , MSI.LOT_CONTROL_CODE , DECODE(MSI.REVISION_QTY_CONTROL_CODE,1,'N',2,'Y','N') , NULL , NULL ITEM_NUMBER , POL.ITEM_REVISION , POL.ITEM_DESCRIPTION , POL.CATEGORY_ID , POHC.HAZARD_CLASS , POUN.UN_NUMBER , POL.VENDOR_PRODUCT_NUM , POLL.SHIP_TO_LOCATION_ID , HL.LOCATION_CODE , NULL , POLL.RECEIVING_ROUTING_ID , RCVRH.ROUTING_NAME , POLL.NEED_BY_DATE , NVL(POLL.PROMISED_DATE, POLL.NEED_BY_DATE) , POLL.QUANTITY , POL.UNIT_MEAS_LOOKUP_CODE , NULL , POLL.GOVERNMENT_CONTEXT , POLL.INSPECTION_REQUIRED_FLAG , POLL.RECEIPT_REQUIRED_FLAG , POLL.ENFORCE_SHIP_TO_LOCATION_CODE , NVL(POLL.PRICE_OVERRIDE, POL.UNIT_PRICE) , POH.CURRENCY_CODE , POH.RATE_TYPE , POH.RATE_DATE , POH.RATE , POH.NOTE_TO_RECEIVER , NULL , TO_NUMBER(NULL) , TO_NUMBER(NULL) , NULL , POLL.ATTRIBUTE_CATEGORY , POLL.ATTRIBUTE1 , POLL.ATTRIBUTE2 , POLL.ATTRIBUTE3 , POLL.ATTRIBUTE4 , POLL.ATTRIBUTE5 , POLL.ATTRIBUTE6 , POLL.ATTRIBUTE7 , POLL.ATTRIBUTE8 , POLL.ATTRIBUTE9 , POLL.ATTRIBUTE10 , POLL.ATTRIBUTE11 , POLL.ATTRIBUTE12 , POLL.ATTRIBUTE13 , POLL.ATTRIBUTE14 , POLL.ATTRIBUTE15 , POLL.CLOSED_CODE , null , null , to_date(null) , null , null , null , null , null , null , null , DCT.USER_CONVERSION_TYPE , POLL.MATCH_OPTION , POLL.COUNTRY_OF_ORIGIN_CODE , TO_NUMBER(NULL) , TO_NUMBER(NULL) , TO_NUMBER(NULL) , TO_NUMBER(NULL) , TO_NUMBER(NULL) , TO_NUMBER(NULL) , null , POLL.NOTE_TO_RECEIVER PLL_NOTE_TO_RECEIVER , POLL.SECONDARY_QUANTITY SECONDARY_ORDERED_QTY , POLL.SECONDARY_UNIT_OF_MEASURE SECONDARY_ORDERED_UOM , POLL.PREFERRED_GRADE QC_GRADE, POLL.ESTIMATED_TAX_AMOUNT


FROM PO_HEADERS POH, PO_LINE_LOCATIONS POLL, PO_LINES POL, PO_RELEASES POR, PO_LOOKUP_CODES PLC, PO_VENDORS POV, PO_HAZARD_CLASSES POHC, PO_UN_NUMBERS POUN, RCV_ROUTING_HEADERS RCVRH, HR_LOCATIONS_ALL_TL HL, MTL_SYSTEM_ITEMS MSI, MTL_UNITS_OF_MEASURE MUM, PO_LINE_TYPES POLT , GL_DAILY_CONVERSION_TYPES DCT WHERE NVL(POLL.APPROVED_FLAG,'N') = 'Y' AND NVL(POLL.CANCEL_FLAG, 'N') = 'N' AND NVL(POLL.CLOSED_CODE,'OPEN') != 'FINALLY CLOSED' AND POLL.SHIPMENT_TYPE IN ('STANDARD','BLANKET','SCHEDULED') AND POH.PO_HEADER_ID = POLL.PO_HEADER_ID AND POL.PO_LINE_ID = POLL.PO_LINE_ID AND POL.HAZARD_CLASS_ID = POHC.HAZARD_CLASS_ID(+) AND POL.UN_NUMBER_ID = POUN.UN_NUMBER_ID (+) AND POLL.PO_RELEASE_ID = POR.PO_RELEASE_ID(+) AND POLL.SHIP_TO_LOCATION_ID = HL.LOCATION_ID(+) AND HL.LANGUAGE(+) = USERENV('LANG') AND POH.VENDOR_ID = POV.VENDOR_ID(+) AND PLC.LOOKUP_TYPE = 'PO TYPE' AND POH.TYPE_LOOKUP_CODE = PLC.LOOKUP_CODE AND POL.LINE_TYPE_ID = POLT.LINE_TYPE_ID(+) AND POLL.RECEIVING_ROUTING_ID = RCVRH.ROUTING_HEADER_ID(+) AND MUM.UNIT_OF_MEASURE (+) = POL.UNIT_MEAS_LOOKUP_CODE AND NVL(MSI.ORGANIZATION_ID,POLL.SHIP_TO_ORGANIZATION_ID) = POLL.SHIP_TO_ORGANIZATION_ID AND MSI.INVENTORY_ITEM_ID (+) = POL.ITEM_ID AND DCT.CONVERSION_TYPE (+) = POH.RATE_TYPE UNION SELECT /*+ LEADING (RSH) USE_NL(RSH MS) INDEX(PORL PO_REQUITION_LINES_U2) INDEX(PORHPO_REQUISITION_HEADERS_U1) INDEX(RSL RCV_SHIPMENT_LINES_U2)*/ 'N', 'INTERNAL', DECODE(RSL.SOURCE_DOCUMENT_CODE, 'INVENTORY', 'INVENTORY', 'REQ', 'INTERNAL ORDER'), RSL.SOURCE_DOCUMENT_CODE, PLC.DISPLAYED_FIELD, RSH.SHIPMENT_HEADER_ID, RSH.SHIPMENT_NUM, RSL.SHIPMENT_LINE_ID, RSL.LINE_NUM, RSL.SHIPMENT_LINE_ID, RSL.LINE_NUM, RSH.SHIPMENT_HEADER_ID, RSH.SHIPMENT_HEADER_ID, PORH.REQUISITION_HEADER_ID, PORH.SEGMENT1, PORL.REQUISITION_LINE_ID, PORL.LINE_NUM, RSL.REQ_DISTRIBUTION_ID, RSL.SHIPMENT_HEADER_ID, RSH.SHIPMENT_NUM, RSL.SHIPMENT_LINE_ID, RSL.LINE_NUM, RSL.FROM_ORGANIZATION_ID, RSL.TO_ORGANIZATION_ID, RSL.SHIPMENT_LINE_ID, OOD.ORGANIZATION_NAME, TO_NUMBER(NULL), 'N', RSL.ITEM_ID, RSL.UNIT_OF_MEASURE, MUM.UOM_CLASS, NVL(MSI.ALLOWED_UNITS_LOOKUP_CODE,2), NVL(MSI.LOCATION_CONTROL_CODE,1), DECODE(MSI.RESTRICT_LOCATORS_CODE,1,'Y','N'), DECODE(MSI.RESTRICT_SUBINVENTORIES_CODE,1,'Y','N'), NVL(MSI.SHELF_LIFE_CODE,1), NVL(MSI.SHELF_LIFE_DAYS,0), MSI.SERIAL_NUMBER_CONTROL_CODE, MSI.LOT_CONTROL_CODE, DECODE(MSI.REVISION_QTY_CONTROL_CODE,1,'N',2,'Y','N'), DECODE(MSI1.REVISION_QTY_CONTROL_CODE,1,'N',2,'Y','N'), NULL ITEM_NUMBER, RSL.ITEM_REVISION, RSL.ITEM_DESCRIPTION, RSL.CATEGORY_ID, POHC.HAZARD_CLASS,


POUN.UN_NUMBER, RSL.VENDOR_ITEM_NUM, RSH.SHIP_TO_LOCATION_ID, HL.LOCATION_CODE, RSH.PACKING_SLIP, RSL.ROUTING_HEADER_ID, RCVRH.ROUTING_NAME, PORL.NEED_BY_DATE, RSH.EXPECTED_RECEIPT_DATE, RSL.QUANTITY_SHIPPED, RSL.PRIMARY_UNIT_OF_MEASURE, RSH.USSGL_TRANSACTION_CODE, RSH.GOVERNMENT_CONTEXT, NULL, NULL, NULL, TO_NUMBER(NULL), NULL, NULL, TO_DATE(NULL), TO_NUMBER(NULL), PORL.NOTE_TO_RECEIVER, RSL.DESTINATION_TYPE_CODE, RSL.DELIVER_TO_PERSON_ID, RSL.DELIVER_TO_LOCATION_ID, RSL.TO_SUBINVENTORY, RSL.ATTRIBUTE_CATEGORY, RSL.ATTRIBUTE1, RSL.ATTRIBUTE2, RSL.ATTRIBUTE3, RSL.ATTRIBUTE4, RSL.ATTRIBUTE5, RSL.ATTRIBUTE6, RSL.ATTRIBUTE7, RSL.ATTRIBUTE8, RSL.ATTRIBUTE9, RSL.ATTRIBUTE10, RSL.ATTRIBUTE11, RSL.ATTRIBUTE12, RSL.ATTRIBUTE13, RSL.ATTRIBUTE14, RSL.ATTRIBUTE15, 'OPEN', null, rsh.bill_of_lading, rsh.shipped_date, rsh.freight_carrier_code, rsh.waybill_airbill_num, rsh.freight_bill_number, rsl.vendor_lot_num, rsl.container_num, rsl.truck_num, rsl.bar_code_label, null, 'P', null , TO_NUMBER(NULL) , TO_NUMBER(NULL) , TO_NUMBER(NULL) , TO_NUMBER(NULL) , TO_NUMBER(NULL) , TO_NUMBER(NULL) , null , PORL.NOTE_TO_RECEIVER PLL_NOTE_TO_RECEIVER , RSL.SECONDARY_QUANTITY_SHIPPED SECONDARY_ORDERED_QTY , RSL.SECONDARY_UNIT_OF_MEASURE SECONDARY_ORDERED_UOM , RSL.QC_GRADE QC_GRADE, PORL.RESEARCH_AGENT_ID FROM RCV_SHIPMENT_LINES RSL, MTL_SUPPLY MS, PO_REQUISITION_HEADERS PORH, PO_REQUISITION_LINES PORL, PO_LOOKUP_CODES PLC, PO_HAZARD_CLASSES POHC, PO_UN_NUMBERS POUN, RCV_ROUTING_HEADERS RCVRH, HR_LOCATIONS_ALL_TL HL, MTL_SYSTEM_ITEMS MSI, MTL_SYSTEM_ITEMS MSI1, MTL_UNITS_OF_MEASURE MUM, ORG_ORGANIZATION_DEFINITIONS OOD, RCV_SHIPMENT_HEADERS RSH


WHERE RSH.RECEIPT_SOURCE_CODE != 'VENDOR' AND RSL.REQUISITION_LINE_ID = PORL.REQUISITION_LINE_ID(+) AND PORL.REQUISITION_HEADER_ID = PORH.REQUISITION_HEADER_ID(+) AND MS.SUPPLY_TYPE_CODE (+) = 'SHIPMENT' AND MS.SHIPMENT_HEADER_ID = RSH.SHIPMENT_HEADER_ID AND RSL.SHIPMENT_HEADER_ID = RSH.SHIPMENT_HEADER_ID AND RSH.SHIP_TO_LOCATION_ID = HL.LOCATION_ID (+) AND HL.LANGUAGE(+) = USERENV('LANG') AND PORL.HAZARD_CLASS_ID = POHC.HAZARD_CLASS_ID (+) AND PORL.UN_NUMBER_ID = POUN.UN_NUMBER_ID (+) AND PLC.LOOKUP_TYPE (+) = 'SHIPMENT SOURCE TYPE' AND RSH.RECEIPT_SOURCE_CODE = PLC.LOOKUP_CODE (+) AND RSL.ROUTING_HEADER_ID = RCVRH.ROUTING_HEADER_ID(+) AND MUM.UNIT_OF_MEASURE (+) = RSL.UNIT_OF_MEASURE AND MSI.ORGANIZATION_ID (+) = RSL.TO_ORGANIZATION_ID AND MSI.INVENTORY_ITEM_ID (+) = RSL.ITEM_ID AND MSI1.ORGANIZATION_ID (+) = RSL.FROM_ORGANIZATION_ID AND MSI1.INVENTORY_ITEM_ID (+) = RSL.ITEM_ID AND OOD.ORGANIZATION_ID = RSL.FROM_ORGANIZATION_ID UNION SELECT /*+ LEADING (POLL)'*/ 'N' , 'ASN' , 'VENDOR' , 'PO' , PLC.DISPLAYED_FIELD , POLL.PO_HEADER_ID , POH.SEGMENT1 , POLL.PO_LINE_ID , POL.LINE_NUM , POLL.LINE_LOCATION_ID , POLL.SHIPMENT_NUM , POLL.PO_RELEASE_ID , POR.RELEASE_NUM , TO_NUMBER(NULL) , NULL , TO_NUMBER(NULL) , TO_NUMBER(NULL) , TO_NUMBER(NULL) , RSH.SHIPMENT_HEADER_ID , RSH.SHIPMENT_NUM , RSL.SHIPMENT_LINE_ID , RSL.LINE_NUM , NVL(RSL.FROM_ORGANIZATION_ID,POH.PO_HEADER_ID) , RSL.TO_ORGANIZATION_ID , RSH.VENDOR_ID , POV.VENDOR_NAME , RSH.VENDOR_SITE_ID , NVL(POLT.OUTSIDE_OPERATION_FLAG,'N') , RSL.ITEM_ID , RSL.UNIT_OF_MEASURE , MUM.UOM_CLASS , NVL(MSI.ALLOWED_UNITS_LOOKUP_CODE,2) , NVL(MSI.LOCATION_CONTROL_CODE,1) , DECODE(MSI.RESTRICT_LOCATORS_CODE,1,'Y','N') , DECODE(MSI.RESTRICT_SUBINVENTORIES_CODE,1,'Y','N') , NVL(MSI.SHELF_LIFE_CODE,1) , NVL(MSI.SHELF_LIFE_DAYS,0) , MSI.SERIAL_NUMBER_CONTROL_CODE , MSI.LOT_CONTROL_CODE , DECODE(MSI.REVISION_QTY_CONTROL_CODE,1,'N',2,'Y','N') , NULL , NULL ITEM_NUMBER , RSL.ITEM_REVISION , RSL.ITEM_DESCRIPTION , RSL.CATEGORY_ID , POHC.HAZARD_CLASS , POUN.UN_NUMBER , RSL.VENDOR_ITEM_NUM , RSL.SHIP_TO_LOCATION_ID , HL.LOCATION_CODE , RSL.PACKING_SLIP , RSL.ROUTING_HEADER_ID , RCVRH.ROUTING_NAME , POLL.NEED_BY_DATE , RSH.EXPECTED_RECEIPT_DATE , POLL.QUANTITY , POL.UNIT_MEAS_LOOKUP_CODE , RSL.USSGL_TRANSACTION_CODE , RSL.GOVERNMENT_CONTEXT , POLL.INSPECTION_REQUIRED_FLAG , POLL.RECEIPT_REQUIRED_FLAG , POLL.ENFORCE_SHIP_TO_LOCATION_CODE , NVL(POLL.PRICE_OVERRIDE, POL.UNIT_PRICE) ,


POH.CURRENCY_CODE , POH.RATE_TYPE , POH.RATE_DATE , POH.RATE , POH.NOTE_TO_RECEIVER , RSL.DESTINATION_TYPE_CODE , RSL.DELIVER_TO_PERSON_ID , RSL.DELIVER_TO_LOCATION_ID , RSL.TO_SUBINVENTORY , RSL.ATTRIBUTE_CATEGORY , RSL.ATTRIBUTE1 , RSL.ATTRIBUTE2 , RSL.ATTRIBUTE3 , RSL.ATTRIBUTE4 , RSL.ATTRIBUTE5 , RSL.ATTRIBUTE6 , RSL.ATTRIBUTE7 , RSL.ATTRIBUTE8 , RSL.ATTRIBUTE9 , RSL.ATTRIBUTE10 , RSL.ATTRIBUTE11 , RSL.ATTRIBUTE12 , RSL.ATTRIBUTE13 , RSL.ATTRIBUTE14 , RSL.ATTRIBUTE15 , POLL.CLOSED_CODE , RSH.ASN_TYPE , RSH.BILL_OF_LADING , RSH.SHIPPED_DATE , RSH.FREIGHT_CARRIER_CODE , RSH.WAYBILL_AIRBILL_NUM , RSH.FREIGHT_BILL_NUMBER , RSL.VENDOR_LOT_NUM , RSL.CONTAINER_NUM , RSL.TRUCK_NUM , RSL.BAR_CODE_LABEL , DCT.USER_CONVERSION_TYPE , POLL.MATCH_OPTION , RSL.COUNTRY_OF_ORIGIN_CODE , TO_NUMBER(NULL) , TO_NUMBER(NULL) , TO_NUMBER(NULL) , TO_NUMBER(NULL) , TO_NUMBER(NULL) , TO_NUMBER(NULL) , null , POLL.NOTE_TO_RECEIVER PLL_NOTE_TO_RECEIVER , POLL.SECONDARY_QUANTITY SECONDARY_ORDERED_QTY , POLL.SECONDARY_UNIT_OF_MEASURE SECONDARY_ORDERED_UOM , POLL.PREFERRED_GRADE QC_GRADE, POLL.ESTIMATED_TAX_AMOUNT FROM PO_HEADERS POH, PO_LINES POL, PO_RELEASES POR, PO_LOOKUP_CODES PLC, PO_VENDORS POV, PO_HAZARD_CLASSES POHC, PO_UN_NUMBERS POUN, RCV_ROUTING_HEADERS RCVRH, HR_LOCATIONS_ALL_TL HL , MTL_SYSTEM_ITEMS MSI, MTL_UNITS_OF_MEASURE MUM, PO_LINE_TYPES POLT, GL_DAILY_CONVERSION_TYPES DCT, RCV_SHIPMENT_HEADERS RSH, RCV_SHIPMENT_LINES RSL, PO_LINE_LOCATIONS POLL WHERE NVL(POLL.APPROVED_FLAG,'N') = 'Y' AND NVL(POLL.CANCEL_FLAG,'N') = 'N' AND NVL(POLL.CLOSED_CODE,'OPEN') != 'FINALLY CLOSED' AND POLL.SHIPMENT_TYPE IN ('STANDARD', 'BLANKET', 'SCHEDULED') AND POH.PO_HEADER_ID = POLL.PO_HEADER_ID AND POL.PO_LINE_ID = POLL.PO_LINE_ID AND POL.HAZARD_CLASS_ID = POHC.HAZARD_CLASS_ID (+) AND POL.UN_NUMBER_ID = POUN.UN_NUMBER_ID (+) AND POLL.PO_RELEASE_ID = POR.PO_RELEASE_ID (+) AND RSL.SHIP_TO_LOCATION_ID = HL.LOCATION_ID (+) AND HL.LANGUAGE(+) = USERENV('LANG') AND RSH.VENDOR_ID = POV.VENDOR_ID (+) AND PLC.LOOKUP_TYPE = 'PO TYPE' AND POH.TYPE_LOOKUP_CODE = PLC.LOOKUP_CODE AND POL.LINE_TYPE_ID = POLT.LINE_TYPE_ID (+)


AND RSL.ROUTING_HEADER_ID = RCVRH.ROUTING_HEADER_ID (+) AND MUM.UNIT_OF_MEASURE (+) = RSL.UNIT_OF_MEASURE AND NVL(MSI.ORGANIZATION_ID,RSL.TO_ORGANIZATION_ID) = RSL.TO_ORGANIZATION_ID AND MSI.INVENTORY_ITEM_ID (+) = RSL.ITEM_ID AND RSL.PO_LINE_LOCATION_ID = POLL.LINE_LOCATION_ID AND RSL.SHIPMENT_HEADER_ID = RSH.SHIPMENT_HEADER_ID AND RSH.ASN_TYPE IN ('ASN','ASBN') AND RSL.SHIPMENT_LINE_STATUS_CODE != 'CANCELLED' AND DCT.CONVERSION_TYPE (+) = POH.RATE_TYPE UNION SELECT /*+ RULE */ DISTINCT oper.LINE_CHKBOX , oper.SOURCE_TYPE_CODE , oper.RECEIPT_SOURCE_CODE , oper.ORDER_TYPE_CODE , oper.ORDER_TYPE , oper.PO_HEADER_ID , oper.PO_NUMBER , oper.PO_LINE_ID , oper.PO_LINE_NUMBER , oper.PO_LINE_LOCATION_ID , oper.PO_SHIPMENT_NUMBER , oper.PO_RELEASE_ID , oper.PO_RELEASE_NUMBER , oper.REQ_HEADER_ID , oper.REQ_NUMBER , oper.REQ_LINE_ID , oper.REQ_LINE , oper.REQ_DISTRIBUTION_ID , oper.RCV_SHIPMENT_HEADER_ID , oper.RCV_SHIPMENT_NUMBER , oper.RCV_SHIPMENT_LINE_ID , oper.RCV_LINE_NUMBER , oper.FROM_ORGANIZATION_ID , oper.TO_ORGANIZATION_ID , oper.VENDOR_ID , oper.SOURCE , oper.VENDOR_SITE_ID , oper.OUTSIDE_OPERATION_FLAG , oper.ITEM_ID , oper.PRIMARY_UOM , oper.PRIMARY_UOM_CLASS , oper.ITEM_ALLOWED_UNITS_LOOKUP_CODE , oper.ITEM_LOCATOR_CONTROL , oper.RESTRICT_LOCATORS_CODE , oper.RESTRICT_SUBINVENTORIES_CODE , oper.SHELF_LIFE_CODE , oper.SHELF_LIFE_DAYS , oper.SERIAL_NUMBER_CONTROL_CODE , oper.LOT_CONTROL_CODE , oper.ITEM_REV_CONTROL_FLAG_TO , oper.ITEM_REV_CONTROL_FLAG_FROM , oper.ITEM_NUMBER , oper.ITEM_REVISION , oper.ITEM_DESCRIPTION , oper.ITEM_CATEGORY_ID , oper.HAZARD_CLASS , oper.UN_NUMBER , oper.VENDOR_ITEM_NUMBER, oper.SHIP_TO_LOCATION_ID, oper.SHIP_TO_LOCATION, oper.PACKING_SLIP, oper.ROUTING_ID, oper.ROUTING_NAME, oper.NEED_BY_DATE, oper.EXPECTED_RECEIPT_DATE, oper.ORDERED_QTY, oper.ORDERED_UOM, oper.USSGL_TRANSACTION_CODE, oper.GOVERNMENT_CONTEXT, oper.INSPECTION_REQUIRED_FLAG, oper.RECEIPT_REQUIRED_FLAG, oper.ENFORCE_SHIP_TO_LOCATION_CODE, oper.UNIT_PRICE, oper.CURRENCY_CODE, oper.CURRENCY_CONVERSION_TYPE, oper.CURRENCY_CONVERSION_DATE, oper.CURRENCY_CONVERSION_RATE, oper.NOTE_TO_RECEIVER, oper.DESTINATION_TYPE_CODE, oper.DELIVER_TO_PERSON_ID, oper.DELIVER_TO_LOCATION_ID,


oper.DESTINATION_SUBINVENTORY, oper.ATTRIBUTE_CATEGORY, oper.ATTRIBUTE1, oper.ATTRIBUTE2, oper.ATTRIBUTE3, oper.ATTRIBUTE4, oper.ATTRIBUTE5, oper.ATTRIBUTE6, oper.ATTRIBUTE7, oper.ATTRIBUTE8, oper.ATTRIBUTE9, oper.ATTRIBUTE10, oper.ATTRIBUTE11, oper.ATTRIBUTE12, oper.ATTRIBUTE13, oper.ATTRIBUTE14, oper.ATTRIBUTE15, oper.CLOSED_CODE, oper.ASN_TYPE, oper.BILL_OF_LADING, oper.SHIPPED_DATE, oper.FREIGHT_CARRIER_CODE, oper.WAYBILL_AIRBILL_NUM, oper.FREIGHT_BILL_NUM, oper.VENDOR_LOT_NUM, oper.CONTAINER_NUM, oper.TRUCK_NUM, oper.BAR_CODE_LABEL, oper.RATE_TYPE_DISPLAY, oper.MATCH_OPTION, oper.COUNTRY_OF_ORIGIN_CODE, oper.OE_ORDER_HEADER_ID, oper.OE_ORDER_NUM, oper.OE_ORDER_LINE_ID, oper.OE_ORDER_LINE_NUM, oper.CUSTOMER_ID, oper.CUSTOMER_SITE_ID, oper.CUSTOMER_ITEM_NUM, TO_CHAR(NULL) PLL_NOTE_TO_RECEIVER, oper.ORDERED_QUANTITY2 SECONDARY_ORDERED_QTY, oper.ORDERED_QUANTITY_UOM2 SECONDARY_ORDERED_UOM, oper.PREFERRED_GRADE QC_GRADE, reo.OPERATION_ID FROM oe_po_enter_receipts_v oper, rec_invoices ri, rec_invoice_lines ril, rec_entry_operations reo WHERE ril.receipt_flag = 'N' AND ril.invoice_id = ri.invoice_id+0 AND ri.organization_id = oper.to_organization_id AND ril.rma_interface_id = oper.oe_order_line_id AND reo.operation_id = ri.operation_id AND reo.organization_id = ri.organization_id;

Column Descriptions


LINE_CHKBOX NULL VARCHAR2 (1) Identifies the lines that will be received SOURCE_TYPE_CODE NULL VARCHAR2 (8) Source type code RECEIPT_SOURCE_CODE NULL VARCHAR2 (14) Receipt source code ORDER_TYPE_CODE NULL VARCHAR2 (25) Order type code ORDER_TYPE NULL VARCHAR2 (25) Order type PO_HEADER_ID NULL NUMBER () Purchase order header identifier PO_NUMBER NULL VARCHAR2 (30) Purchase order number PO_LINE_ID NULL NUMBER () Purchase order line identifier PO_LINE_NUMBER NULL NUMBER () Purchase order line number PO_LINE_LOCATION_ID NULL NUMBER () Location identifier of the purchase order line PO_SHIPMENT_NUMBER NULL NUMBER () Shipment number in the purchase order PO_RELEASE_ID NULL NUMBER () Release identifier PO_RELEASE_NUMBER NULL NUMBER () Release number REQ_HEADER_ID NULL NUMBER () Request header identifier REQ_NUMBER NULL VARCHAR2 (20) Request number REQ_LINE_ID NULL NUMBER () Request line identifier REQ_LINE NULL NUMBER () Request line number REQ_DISTRIBUTION_ID NULL NUMBER () Distribution identifier RCV_SHIPMENT_HEADER_ID NULL NUMBER () Shipment header identifier RCV_SHIPMENT_NUMBER NULL VARCHAR2 (30) Shipment number RCV_SHIPMENT_LINE_ID NULL NUMBER () Shipment line identifier RCV_LINE_NUMBER NULL NUMBER () Shipment line number FROM_ORGANIZATION_ID NULL NUMBER () Source inventory organization identifier TO_ORGANIZATION_ID NULL NUMBER () Destiny inventory organization identifier


VENDOR_ID NULL NUMBER () Supplier identifier SOURCE NULL VARCHAR2 (80) Source VENDOR_SITE_ID NULL NUMBER () Supplier site identifier OUTSIDE_OPERATION_FLAG NULL VARCHAR2 (1) Indicates if there is external processing operation ITEM_ID NULL NUMBER () Inventory item identifier PRIMARY_UOM NULL VARCHAR2 (25) Unit of primary measure PRIMARY_UOM_CLASS NULL VARCHAR2 (10) Class of the unit of primary measure ITEM_ALLOWED_UNITS_LOOKUP_CODE NULL NUMBER () Unit of available item ITEM_LOCATOR_CONTROL NULL NUMBER () Control of the item address RESTRICT_LOCATORS_CODE NULL VARCHAR2 (1) Indicates if the item address is restricted RESTRICT_SUBINVENTORIES_CODE NULL VARCHAR2 (1) Indicates if the item sub inventory is restricted SHELF_LIFE_CODE NULL NUMBER () Item validity code SHELF_LIFE_DAYS NULL NUMBER () Number of days of item validity SERIAL_NUMBER_CONTROL_CODE NULL NUMBER () Serial number of the item LOT_CONTROL_CODE NULL NUMBER () Lot control code ITEM_REV_CONTROL_FLAG_TO NULL VARCHAR2 (1) Indicates if the item is submitted to revision control (to) ITEM_REV_CONTROL_FLAG_FROM NULL VARCHAR2 (1) Indicates if the item is submitted to revision control (from) ITEM_NUMBER NULL VARCHAR2 (0) Item number ITEM_REVISION NULL VARCHAR2 (3) Item revision ITEM_DESCRIPTION NULL VARCHAR2 (240) Item description ITEM_CATEGORY_ID NULL NUMBER () Item category identifier HAZARD_CLASS NULL VARCHAR2 (40) Risk class UN_NUMBER NULL VARCHAR2 (25) UN number VENDOR_ITEM_NUMBER NULL VARCHAR2 (25) Supplier item number SHIP_TO_LOCATION_ID NULL NUMBER () Shipment location identifier SHIP_TO_LOCATION NULL VARCHAR2 (20) Shipment location PACKING_SLIP NULL VARCHAR2 (25) Shipping slip ROUTING_ID NULL NUMBER () Itinerary identifier ROUTING_NAME NULL VARCHAR2 (30) Itinerary name NEED_BY_DATE NULL DATE Needy day EXPECTED_RECEIPT_DATE NULL DATE Expected receiving date ORDERED_QTY NULL NUMBER () Requested quantity ORDERED_UOM NULL VARCHAR2 (25) Unit of measure of the requested item USSGL_TRANSACTION_CODE NULL VARCHAR2 (30) Transaction code for standard accountancy in the USA GOVERNMENT_CONTEXT NULL VARCHAR2 (30) Context column of the descriptive flexfield USSGL INSPECTION_REQUIRED_FLAG NULL VARCHAR2 (1) Indicates if the inspection is required RECEIPT_REQUIRED_FLAG NULL VARCHAR2 (1) Indicates if the receiving is required ENFORCE_SHIP_TO_LOCATION_CODE NULL VARCHAR2 (25) Shipment location code required UNIT_PRICE NULL NUMBER () Unit price CURRENCY_CODE NULL VARCHAR2 (15) Currency code CURRENCY_CONVERSION_TYPE NULL VARCHAR2 (30) Currency conversion type CURRENCY_CONVERSION_DATE NULL DATE Currency conversion date CURRENCY_CONVERSION_RATE NULL NUMBER () Currency conversion rate NOTE_TO_RECEIVER NULL VARCHAR2 (240) Note to receiver DESTINATION_TYPE_CODE NULL VARCHAR2 (25) Destination type code DELIVER_TO_PERSON_ID NULL NUMBER () Identifier of the person who receives the delivery DELIVER_TO_LOCATION_ID NULL NUMBER () Delivery location identifier DESTINATION_SUBINVENTORY NULL VARCHAR2 (10) Destination sub-inventory ATTRIBUTE_CATEGORY NULL VARCHAR2 (30) Descriptive flexfield segment ATTRIBUTE1 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE2 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE3 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE4 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE5 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE6 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE7 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE8 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE9 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE10 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE11 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE12 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE13 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE14 NULL VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE15 NULL VARCHAR2 (150) Descriptive flexfield segment CLOSED_CODE NULL VARCHAR2 (25) Code of closing ASN_TYPE NULL VARCHAR2 (25) Document type: EDI or Receiving BILL_OF_LADING NULL VARCHAR2 (25) Bill of lading SHIPPED_DATE NULL DATE Shipping date FREIGHT_CARRIER_CODE NULL VARCHAR2 (25) Carrier code WAYBILL_AIRBILL_NUM NULL VARCHAR2 (20) Bill of lading number FREIGHT_BILL_NUM NULL VARCHAR2 (35) Freight bill number VENDOR_LOT_NUM NULL VARCHAR2 (30) Supplier lot number CONTAINER_NUM NULL VARCHAR2 (35) Container number TRUCK_NUM NULL VARCHAR2 (35) Truck number BAR_CODE_LABEL NULL VARCHAR2 (35) Bar code label OPERATION_ID NULL NUMBER Receiving identifier


REC_INVOICE_DISTRIBUTIONS_V

Selects information about Fiscal Invoice and Freight Invoices and their distributions.

VIEW DEFINITION

PROMPT Criando View REC_INVOICE_DISTRIBUTIONS_V /* $Header: RECINDST.vw 115.5 08/09/29 10:54:54 appldev ship $ */ CREATE OR REPLACE VIEW rec_invoice_distributions_v AS ---------------------------------------- -- Seleciona dados da NF e os Clientes. ---------------------------------------- SELECT /*+ LEADING ( reo ) */ glcc.chart_of_accounts_id ,org.operating_unit ,org.operating_unit_name ,org.organization_name ,rd.code_combination_id ,rc.customer_name personnel ,TO_CHAR(reo.gl_date,'DD') day ,TO_CHAR(reo.gl_date,'MM') month ,TRUNC(reo.gl_date) gl_date ,ri.invoice_num invoice_num ,reo.organization_id ,reo.location_id ,reo.operation_id ,ri.invoice_id invoice_id ,TO_NUMBER(DECODE(rd.reference,'PIS RECUP',NULL ,'COFINS RECUP',NULL ,rd.invoice_line_id)) invoice_line_id ,reo.receive_date ,reo.freight_flag ,rd.reference ,rd.functional_dr ,rd.functional_cr ,rd.distribution_id ,glcc.segment1 ,glcc.segment2 ,glcc.segment3 ,glcc.segment4 ,glcc.segment5 ,glcc.segment6 ,glcc.segment7 ,glcc.segment8 ,glcc.segment9 ,glcc.segment10 ,glcc.segment11 ,glcc.segment12 ,glcc.segment13 ,glcc.segment14 ,glcc.segment15 ,glcc.segment16 ,glcc.segment17 ,glcc.segment18 ,glcc.segment19 ,glcc.segment20 ,glcc.segment21 ,glcc.segment22 ,glcc.segment23 ,glcc.segment24 ,glcc.segment25 ,glcc.segment26 ,glcc.segment27 ,glcc.segment28 ,glcc.segment29 ,glcc.segment30 FROM rec_entry_operations reo ,rec_invoices ri ,REC_DISTRIBUTIONS_V rd -- Bug 7352338 ,gl_code_combinations glcc ,rec_customers_v rc ,(SELECT o.organization_id ,o.operating_unit ,o.organization_name ,h.name operating_unit_name ,o.chart_of_accounts_id


FROM org_organization_definitions o ,hr_all_organization_units_tl h WHERE h.organization_id = o.operating_unit AND h.language = userenv('LANG') ORDER BY 1) org WHERE ri.organization_id = reo.organization_id AND ri.operation_id = reo.operation_id AND rd.organization_id = ri.organization_id AND rd.operation_id = ri.operation_id AND rd.invoice_id = ri.invoice_id AND NVL(rd.posted_flag, 'N') = 'S' AND glcc.code_combination_id = rd.code_combination_id AND rc.entity_id = ri.entity_id AND org.organization_id = reo.organization_id ------------------------------------------------------------- -- Seleciona dados da NF, Clientes e o Conhecimento de Frete. ------------------------------------------------------------- UNION SELECT /*+ LEADING ( reo ) */ glcc.chart_of_accounts_id ,org.operating_unit ,org.operating_unit_name ,org.organization_name ,rd.code_combination_id ,rc.customer_name personnel ,TO_CHAR(reo.gl_date,'DD') day ,TO_CHAR(reo.gl_date,'MM') month ,TRUNC(reo.gl_date) gl_date ,ri.invoice_num invoice_num ,reo.organization_id ,reo.location_id ,reo.operation_id ,ri.invoice_id invoice_id ,TO_NUMBER(DECODE(rd.reference,'PIS RECUP',NULL ,'COFINS RECUP',NULL ,rd.invoice_line_id)) invoice_line_id ,reo.receive_date ,reo.freight_flag ,rd.reference ,rd.functional_dr ,rd.functional_cr ,rd.distribution_id ,glcc.segment1 ,glcc.segment2 ,glcc.segment3 ,glcc.segment4 ,glcc.segment5 ,glcc.segment6 ,glcc.segment7 ,glcc.segment8 ,glcc.segment9 ,glcc.segment10 ,glcc.segment11 ,glcc.segment12 ,glcc.segment13 ,glcc.segment14 ,glcc.segment15 ,glcc.segment16 ,glcc.segment17 ,glcc.segment18 ,glcc.segment19 ,glcc.segment20 ,glcc.segment21 ,glcc.segment22 ,glcc.segment23 ,glcc.segment24 ,glcc.segment25 ,glcc.segment26 ,glcc.segment27 ,glcc.segment28 ,glcc.segment29 ,glcc.segment30 FROM rec_entry_operations reo ,rec_freight_invoices ri ,REC_DISTRIBUTIONS_V rd -- Bug 7352338 ,gl_code_combinations glcc ,rec_customers_v rc ,(SELECT o.organization_id ,o.operating_unit ,o.organization_name ,h.name operating_unit_name ,o.chart_of_accounts_id


FROM org_organization_definitions o ,hr_all_organization_units_tl h WHERE h.organization_id = o.operating_unit AND h.language = userenv('LANG') ORDER BY 1) org WHERE ri.organization_id = reo.organization_id AND ri.operation_id = reo.operation_id AND rd.organization_id = ri.organization_id AND rd.operation_id = ri.operation_id AND rd.invoice_id = ri.invoice_id AND NVL(rd.posted_flag, 'N') = 'S' AND glcc.code_combination_id = rd.code_combination_id AND rc.entity_id = ri.entity_id AND org.organization_id = reo.organization_id -------------------------------------------- -- Seleciona dados da NF e Fornecedores. -------------------------------------------- UNION SELECT distinct /*+ LEADING ( reo ) */ glcc.chart_of_accounts_id ,org.operating_unit ,org.operating_unit_name ,org.organization_name ,rd.code_combination_id ,pv.vendor_name personnel ,TO_CHAR(reo.gl_date,'DD') day ,TO_CHAR(reo.gl_date,'MM') month ,TRUNC(reo.gl_date) gl_date ,ri.invoice_num invoice_num ,reo.organization_id ,reo.location_id ,reo.operation_id ,ri.invoice_id invoice_id ,TO_NUMBER(DECODE(rd.reference,'PIS RECUP',NULL ,'COFINS RECUP',NULL ,rd.invoice_line_id)) invoice_line_id ,reo.receive_date ,reo.freight_flag ,rd.reference ,rd.functional_dr ,rd.functional_cr ,rd.distribution_id ,glcc.segment1 ,glcc.segment2 ,glcc.segment3 ,glcc.segment4 ,glcc.segment5 ,glcc.segment6 ,glcc.segment7 ,glcc.segment8 ,glcc.segment9 ,glcc.segment10 ,glcc.segment11 ,glcc.segment12 ,glcc.segment13 ,glcc.segment14 ,glcc.segment15 ,glcc.segment16 ,glcc.segment17 ,glcc.segment18 ,glcc.segment19 ,glcc.segment20 ,glcc.segment21 ,glcc.segment22 ,glcc.segment23 ,glcc.segment24 ,glcc.segment25 ,glcc.segment26 ,glcc.segment27 ,glcc.segment28 ,glcc.segment29 ,glcc.segment30 FROM rec_entry_operations reo ,rec_invoices ri ,REC_DISTRIBUTIONS_V rd -- Bug 7352338 ,gl_code_combinations glcc ,rec_vendors_v pv ,(SELECT o.organization_id ,o.operating_unit ,o.organization_name ,h.name operating_unit_name ,o.chart_of_accounts_id


FROM org_organization_definitions o ,hr_all_organization_units_tl h WHERE h.organization_id = o.operating_unit AND h.language = userenv('LANG') ORDER BY 1) org WHERE ri.organization_id = reo.organization_id AND ri.operation_id = reo.operation_id AND rd.organization_id = ri.organization_id AND rd.operation_id = ri.operation_id AND rd.invoice_id = ri.invoice_id AND NVL(rd.posted_flag, 'N') = 'S' AND glcc.code_combination_id = rd.code_combination_id AND pv.entity_id = ri.entity_id AND org.organization_id = reo.organization_id ------------------------------------------------------------------ -- Seleciona dados da NF, Fornecedores e o Conhecimento de Frete. ------------------------------------------------------------------ UNION SELECT distinct /*+ LEADING ( reo ) */ glcc.chart_of_accounts_id ,org.operating_unit ,org.operating_unit_name ,org.organization_name ,rd.code_combination_id ,pv.vendor_name personnel ,TO_CHAR(reo.gl_date,'DD') day ,TO_CHAR(reo.gl_date,'MM') month ,TRUNC(reo.gl_date) gl_date ,ri.invoice_num invoice_num ,reo.organization_id ,reo.location_id ,reo.operation_id ,ri.invoice_id invoice_id ,TO_NUMBER(DECODE(rd.reference,'PIS RECUP',NULL ,'COFINS RECUP',NULL ,rd.invoice_line_id)) invoice_line_id ,reo.receive_date ,reo.freight_flag ,rd.reference ,rd.functional_dr ,rd.functional_cr ,rd.distribution_id ,glcc.segment1 ,glcc.segment2 ,glcc.segment3 ,glcc.segment4 ,glcc.segment5 ,glcc.segment6 ,glcc.segment7 ,glcc.segment8 ,glcc.segment9 ,glcc.segment10 ,glcc.segment11 ,glcc.segment12 ,glcc.segment13 ,glcc.segment14 ,glcc.segment15 ,glcc.segment16 ,glcc.segment17 ,glcc.segment18 ,glcc.segment19 ,glcc.segment20 ,glcc.segment21 ,glcc.segment22 ,glcc.segment23 ,glcc.segment24 ,glcc.segment25 ,glcc.segment26 ,glcc.segment27 ,glcc.segment28 ,glcc.segment29 ,glcc.segment30 FROM rec_entry_operations reo ,rec_freight_invoices ri ,REC_DISTRIBUTIONS_V rd -- Bug 7352338 ,gl_code_combinations glcc ,rec_vendors_v pv ,(SELECT o.organization_id ,o.operating_unit ,o.organization_name ,h.name operating_unit_name ,o.chart_of_accounts_id


FROM org_organization_definitions o ,hr_all_organization_units_tl h WHERE h.organization_id = o.operating_unit AND h.language = userenv('LANG') ORDER BY 1) org WHERE ri.organization_id = reo.organization_id AND ri.operation_id = reo.operation_id AND rd.organization_id = ri.organization_id AND rd.operation_id = ri.operation_id AND rd.invoice_id = ri.invoice_id AND NVL(rd.posted_flag, 'N') = 'S' AND glcc.code_combination_id = rd.code_combination_id AND pv.entity_id = ri.entity_id AND org.organization_id = reo.organization_id;

Column Descriptions


CHART_OF_ACCOUNTS_ID NULL NUMBER (15) Key flexfield structure defining column ÒPERATING_UNIT NULL NUMBER () Operating Unit identifier OPERATING_UNIT_NAME NULL VARCHAR2 (240) Operating Unit name ORGANIZATION_NAME NULL VARCHAR2 (240) Inventory Organization name CODE_COMBINATION_ID NULL NUMBER () Key flexfield combination defining column PERSONNEL NULL VARCHAR2 (240) Entity name DAY NULL VARCHAR2 (2) Accounting Day (DD) MONTH NULL VARCHAR2 (2) Accounting Month (MM) GL_DATE NULL DATE Accounting Date INVOICE_NUM NULL NUMBER () Invoice Number ORGANIZATION_ID NULL NUMBER () Inventory Organization identifier LOCATION_ID NULL NUMBER (15) Delivery location identifier OPERATION_ID NULL NUMBER () Receiving identifier INVOICE_ID NULL NUMBER () Fiscal Invoice/Freight Invoice identifier INVOICE_LINE_ID NULL NUMBER () Invoice Line identifier RECEIVE_DATE NULL DATE Receipt Date FREIGHT_FLAG NULL VARCHAR2 (25) Freight type REFERENCE NULL VARCHAR2 (50) Accounting reference FUNCTIONAL_DR NULL NUMBER () Debit value in the functional currency FUNCTIONAL_CR NULL NUMBER () Credit value in the functional currency DISTRIBUTION_ID NULL NUMBER () Accounting distribution identifier SEGMENT1 NULL VARCHAR2 (25) Key Flexfield Segment SEGMENT2 NULL VARCHAR2 (25) Key Flexfield Segment SEGMENT3 NULL VARCHAR2 (25) Key Flexfield Segment SEGMENT4 NULL VARCHAR2 (25) Key Flexfield Segment SEGMENT5 NULL VARCHAR2 (25) Key Flexfield Segment SEGMENT6 NULL VARCHAR2 (25) Key Flexfield Segment SEGMENT7 NULL VARCHAR2 (25) Key Flexfield Segment SEGMENT8 NULL VARCHAR2 (25) Key Flexfield Segment SEGMENT9 NULL VARCHAR2 (25) Key Flexfield Segment SEGMENT10 NULL VARCHAR2 (25) Key Flexfield Segment SEGMENT11 NULL VARCHAR2 (25) Key Flexfield Segment SEGMENT12 NULL VARCHAR2 (25) Key Flexfield Segment SEGMENT13 NULL VARCHAR2 (25) Key Flexfield Segment SEGMENT14 NULL VARCHAR2 (25) Key Flexfield Segment SEGMENT15 NULL VARCHAR2 (25) Key Flexfield Segment SEGMENT16 NULL VARCHAR2 (25) Key Flexfield Segment SEGMENT17 NULL VARCHAR2 (25) Key Flexfield Segment SEGMENT18 NULL VARCHAR2 (25) Key Flexfield Segment SEGMENT19 NULL VARCHAR2 (25) Key Flexfield Segment SEGMENT20 NULL VARCHAR2 (25) Key Flexfield Segment SEGMENT21 NULL VARCHAR2 (25) Key Flexfield Segment SEGMENT22 NULL VARCHAR2 (25) Key Flexfield Segment SEGMENT23 NULL VARCHAR2 (25) Key Flexfield Segment SEGMENT24 NULL VARCHAR2 (25) Key Flexfield Segment SEGMENT25 NULL VARCHAR2 (25) Key Flexfield Segment SEGMENT26 NULL VARCHAR2 (25) Key Flexfield Segment SEGMENT27 NULL VARCHAR2 (25) Key Flexfield Segment SEGMENT28 NULL VARCHAR2 (25) Key Flexfield Segment SEGMENT29 NULL VARCHAR2 (25) Key Flexfield Segment SEGMENT30 NULL VARCHAR2 (25) Key Flexfield Segment


REC_QUERY_CUSTOMERS_V

Selects information about inactive/active customers. VIEW DEFINITION

PROMPT PROMPT Criando View REC_QUERY_CUSTOMERS_V CREATE OR REPLACE VIEW rec_query_customers_v AS SELECT /* $Header: RECCUSTQ.vw 115.1 07/03/07 14:26:35 appldev ship $ */ RC.STATUS ,RFEA.ENTITY_ID ,RC.CUSTOMER_NAME ,RC.CUSTOMER_NUMBER ,RAA.ADDRESS1 ,RAA.ADDRESS2 ,RAA.ADDRESS3 ,RAA.ADDRESS4 ,RAA.STATUS ADDRESS_STATUS ,RBV.BUSINESS_CODE ,RBV.HIGHLIGHT_IPI_FLAG ,RBV.INSS_SUBSTITUTE_FLAG ,RBV.INSS_TAX ,RBV.FUNRURAL_CONTRIBUTOR_FLAG ,RBV.FUNRURAL_TAX ,RBV.SEST_SENAT_CONTRIBUTOR_FLAG ,RBV.SEST_SENAT_TAX ,RBV.ICMS_CONTRIBUTOR_FLAG ,RBV.IR_VENDOR ,RBV.IR_CATEG ,RBV.IR_TAX ,RS.NATIONAL_STATE ,RS.FREIGHT_ICMS_TYPE ,RS.FREIGHT_ICMS_TAX ,RS.STATE_CODE ,RCI.ISS_TAX ,RCI.ISS_TAX_TYPE ,RCI.CITY_CODE ,RFEA.CREATION_DATE ,RFEA.CREATED_BY ,RFEA.LAST_UPDATE_DATE ,RFEA.LAST_UPDATED_BY ,RFEA.LAST_UPDATE_LOGIN ,RFEA.ENTITY_TYPE_LOOKUP_CODE ,RFEA.BUSINESS_VENDOR_ID ,RFEA.STATE_ID ,RFEA.DOCUMENT_TYPE ,RFEA.DOCUMENT_NUMBER ,RFEA.IE ,RFEA.ICMS_REDUCTION_BASE_FLAG ,RFEA.CITY_ID ,RFEA.EFFECTIVE_START_DATE ,RFEA.EFFECTIVE_END_DATE ,RFEA.RA_ORG_ID ,RFEA.RA_ADDRESS_ID ,RFEA.ATTRIBUTE_CATEGORY ,RFEA.ATTRIBUTE1 ,RFEA.ATTRIBUTE2 ,RFEA.ATTRIBUTE3 ,RFEA.ATTRIBUTE4 ,RFEA.ATTRIBUTE5 ,RFEA.ATTRIBUTE6 ,RFEA.ATTRIBUTE7 ,RFEA.ATTRIBUTE8 ,RFEA.ATTRIBUTE9 ,RFEA.ATTRIBUTE10 ,RFEA.ATTRIBUTE11 ,RFEA.ATTRIBUTE12 ,RFEA.ATTRIBUTE13 ,RFEA.ATTRIBUTE14 ,RFEA.ATTRIBUTE15 ,RFEA.ATTRIBUTE16 ,RFEA.ATTRIBUTE17 ,RFEA.ATTRIBUTE18


,RFEA.ATTRIBUTE19 ,RFEA.ATTRIBUTE20 FROM RA_ADDRESSES_ALL RAA , REC_BUSINESS_VENDORS RBV , REC_CITIES RCI , REC_STATES RS , RA_CUSTOMERS RC , REC_FISCAL_ENTITIES_ALL RFEA WHERE RFEA.ENTITY_TYPE_LOOKUP_CODE = 'CUSTOMER_SITE' AND RFEA.RA_ADDRESS_ID = RAA.ADDRESS_ID AND RC.CUSTOMER_ID = RAA.CUSTOMER_ID AND RBV.BUSINESS_ID = RFEA.BUSINESS_VENDOR_ID AND RS.STATE_ID = RFEA.STATE_ID AND RCI.CITY_ID(+) = RFEA.CITY_ID;

Column Descriptions


STATUS NOT NULL VARCHAR2 (1) Customer status ENTITY_ID NOT NULL NUMBER () Customer identifier in RI CUSTOMER_NAME NULL VARCHAR2 (50) Customer Name CUSTOMER_NUMBER NOT NULL VARCHAR2 (30) Customer document number ADDRESS1 NOT NULL VARCHAR2 (240) Customer Address – Line 1 ADDRESS2 NULL VARCHAR2 (240) Customer Address – Line 2 ADDRESS3 NULL VARCHAR2 (240) Customer Address – Line 3 ADDRESS4 NULL VARCHAR2 (240) Customer Address – Line 4 ADDRESS_STATUS NOT NULL VARCHAR2 (1) Customer Address status BUSINESS_CODE NOT NULL VARCHAR2 (25) Business Vendor Type code HIGHLIGHT_IPI_FLAG NOT NULL VARCHAR2 (1) IPI Taxpayer flag INSS_SUBSTITUTE_FLAG NOT NULL VARCHAR2 (1) INSS Substitute Tax flag INSS_TAX NULL NUMBER () INSS Tax rate FUNRURAL_CONTRIBUTOR_FLAG NULL VARCHAR2 (1) Rural INSS Taxpayer flag FUNRURAL_TAX NULL NUMBER () Rural INSS rate SEST_SENAT_CONTRIBUTOR_FLAG NULL VARCHAR2 (1) SEST/SENAT Taxpayer flag SEST_SENAT_TAX NULL NUMBER () SEST/SENAT Tax rate ICMS_CONTRIBUTOR_FLAG NOT NULL VARCHAR2 (1) ICMS Taxpayer flag IR_VENDOR NOT NULL VARCHAR2 (25) IR Taxpayer type IR_CATEG NULL VARCHAR2 (25) IR Tax Category IR_TAX NULL NUMBER () IR Tax rate NATIONAL_STATE NOT NULL VARCHAR2 (1) National State flag FREIGHT_ICMS_TYPE NULL VARCHAR2 (25) Modal type FREIGHT_ICMS_TAX NULL NUMBER () Freight ICMS Tax rate STATE_CODE NOT NULL VARCHAR2 (25) State code ISS_TAX NULL NUMBER () ISS Tax rate ISS_TAX_TYPE NULL VARCHAR2 (25) ISS Tax type CITY_CODE NULL VARCHAR2 (60) City code CREATION_DATE NOT NULL DATE Standard Who column CREATED_BY NOT NULL NUMBER () Standard Who column LAST_UPDATE_DATE NOT NULL DATE Standard Who column LAST_UPDATED_BY NOT NULL NUMBER () Standard Who column LAST_UPDATE_LOGIN NULL NUMBER () Standard Who column ENTITY_TYPE_LOOKUP_CODE NOT NULL VARCHAR2 (25) RI Entity type BUSINESS_VENDOR_ID NOT NULL NUMBER () Business Vendor Type identifier STATE_ID NOT NULL NUMBER () State identifier DOCUMENT_TYPE NOT NULL VARCHAR2 (25) Customer Document type DOCUMENT_NUMBER NOT NULL VARCHAR2 (30) Customer Document number IE NULL VARCHAR2 (30) State Inscription ICMS_REDUCTION_BASE_FLAG NOT NULL VARCHAR2 (1) ICMS Tax Calculation Basis reduction flag CITY_ID NULL NUMBER () City identifier EFFECTIVE_START_DATE NULL DATE Start Date EFFECTIVE_END_DATE NULL DATE End Date RA_ORG_ID NULL NUMBER (15) Operating Unit identifier RA_ADDRESS_ID NULL NUMBER (15) Customer Address identifier ATTRIBUTE_CATEGORY NULL VARCHAR2 (30) Descriptive Flexfield Segment ATTRIBUTE1 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE2 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE3 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE4 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE5 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE6 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE7 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE8 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE9 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE10 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE11 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE12 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE13 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE14 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE15 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE16 NULL VARCHAR2 (150) Descriptive Flexfield Segment


ATTRIBUTE17 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE18 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE19 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE20 NULL VARCHAR2 (150) Descriptive Flexfield Segment


REC_QUERY_VENDORS_V

Selects information about inactive/active suppliers. VIEW DEFINITION

PROMPT PROMPT Criando View REC_QUERY_VENDORS_V CREATE OR REPLACE VIEW rec_query_vendors_v AS /* $Header: RECVNQVW.vw 115.1 07/03/07 14:29:24 appldev ship $ */ SELECT rfea.entity_id , pv.vendor_name , pv.vendor_type_lookup_code , pv.enabled_flag , rfea.vendor_site_id , pvsa.vendor_site_code , rfea.document_number , pvsa.address_line1 , pvsa.address_line2 , pvsa.address_line3 , rs.state_code , rc.city_code , rc.iss_tax_type , rc.iss_tax , rfea.document_type , pvsa.vendor_id , rfea.city_id , rfea.state_id , rs.freight_icms_type , rs.freight_icms_tax , rfea.business_vendor_id , rbv.business_code , rbv.highlight_ipi_flag , rs.national_state , rfea.org_id , pvsa.terms_id , rbv.ir_vendor , rbv.ir_categ , rbv.ir_tax , rbv.inss_substitute_flag , rbv.inss_tax , rfea.icms_reduction_base_flag , RBV.FUNRURAL_CONTRIBUTOR_FLAG , RBV.FUNRURAL_TAX , RBV.SEST_SENAT_CONTRIBUTOR_FLAG , RBV.SEST_SENAT_TAX , pvsa.inactive_date FROM rec_fiscal_entities_all rfea , po_vendor_sites_all pvsa , rec_cities rc , rec_states rs , rec_business_vendors rbv , po_vendors pv where rfea.entity_type_lookup_code = 'VENDOR_SITE' and nvl(rfea.org_id,-1) = nvl(pvsa.org_id,-1) and pvsa.vendor_site_id = rfea.vendor_site_id and pvsa.pay_site_flag = 'Y' and pv.vendor_id = pvsa.vendor_id and rc.city_id (+) = rfea.city_id and rc.state_id (+) = rfea.state_id and rs.state_id = rfea.state_id and rbv.business_id = rfea.business_vendor_id;

Column Descriptions


ENTITY_ID NOT NULL NUMBER () Supplier identifier in RI VENDOR_NAME NOT NULL VARCHAR2 (240) Supplier Name VENDOR_TYPE_LOOKUP_CODE NULL VARCHAR2 (30) Supplier type ENABLED_FLAG NOT NULL VARCHAR2 (1) Active flag VENDOR_SITE_ID NULL NUMBER () Supplier Site identifier VENDOR_SITE_CODE NOT NULL VARCHAR2 (15) Supplier Site code DOCUMENT_NUMBER NOT NULL VARCHAR2 (30) Supplier Site document number ADDRESS_LINE1 NULL VARCHAR2 (240) Supplier Address – Line 1 ADDRESS_LINE2 NULL VARCHAR2 (240) Supplier Address – Line 2 ADDRESS_LINE3 NULL VARCHAR2 (240) Supplier Address – Line 3


STATE_CODE NOT NULL VARCHAR2 (25) State Code CITY_CODE NULL VARCHAR2 (60) City Code ISS_TAX_TYPE NULL VARCHAR2 (25) ISS Tax type ISS_TAX NULL NUMBER () ISS Tax rate DOCUMENT_TYPE NOT NULL VARCHAR2 (25) Supplier Document type VENDOR_ID NOT NULL NUMBER () Supplier identifier in PO CITY_ID NULL NUMBER () City identifier STATE_ID NOT NULL NUMBER () State identifier FREIGHT_ICMS_TYPE NULL VARCHAR2 (25) Modal type FREIGHT_ICMS_TAX NULL NUMBER () Freight ICMS Tax rate BUSINESS_VENDOR_ID NOT NULL NUMBER () Business Vendor Type identifier BUSINESS_CODE NOT NULL VARCHAR2 (25) Business Vendor Type code HIGHLIGHT_IPI_FLAG NOT NULL VARCHAR2 (1) IPI Taxpayer flag NATIONAL_STATE NOT NULL VARCHAR2 (1) National State flag ORG_ID NULL NUMBER () Operating Unit identifier TERMS_ID NULL NUMBER () Payment term identifier IR_VENDOR NOT NULL VARCHAR2 (25) IR Taxpayer type IR_CATEG NULL VARCHAR2 (25) IR Taxpayer Category type IR_TAX NULL NUMBER () IR Tax rate INSS_SUBSTITUTE_FLAG NOT NULL VARCHAR2 (1) INSS Substitute Tax flag INSS_TAX NULL NUMBER () INSS Tax rate ICMS_REDUCTION_BASE_FLAG NOT NULL VARCHAR2 (1) ICMS Tax Calculation Basis reduction flag FUNRURAL_CONTRIBUTOR_FLAG NULL VARCHAR2 (1) Rural INSS Taxpayer flag FUNRURAL_TAX NULL NUMBER () Rural INSS rate SEST_SENAT_CONTRIBUTOR_FLAG NULL VARCHAR2 (1) SEST/SENAT Taxpayer flag SEST_SENAT_TAX NULL NUMBER () SEST/SENAT Tax rate INACTIVE_DATE NULL DATE Inactive date


REC_RECEIPTS_V

Selects information about items to be physically received. VIEW DEFINITION PROMPT PROMPT Criando View REC_RECEIPTS_V /* $Header: RECRECPV.vw 115.1.11510.2 08/05/08 09:32:46 appldev ship $ */ CREATE OR REPLACE VIEW rec_receipts_v (RI_ORGANIZATION_ID ,RI_OPERATION_ID ,RI_LINE_LOCATION_ID ,RI_RECEIPT_FLAG ,UNIT_PRICE ,LINE_CHKBOX ,PRIMARY_UOM ,DESTINATION_TYPE_CODE ,ITEM_REVISION ,ITEM_DESCRIPTION ,ASN_TYPE ,COUNTRY_OF_ORIGIN_CODE ,VENDOR_LOT_NUM ,RECEIPT_REQUIRED_FLAG ,HAZARD_CLASS ,UN_NUMBER ,USSGL_TRANSACTION_CODE ,CURRENCY_CODE ,CURRENCY_CONVERSION_TYPE ,RATE_TYPE_DISPLAY ,CURRENCY_CONVERSION_DATE ,CURRENCY_CONVERSION_RATE ,ORDER_TYPE ,PO_NUMBER ,PO_RELEASE_NUMBER ,PO_LINE_NUMBER ,PO_SHIPMENT_NUMBER ,SOURCE ,ORDERED_QTY ,ORDERED_UOM ,SECONDARY_ORDERED_QTY ,SECONDARY_ORDERED_UOM ,EXPECTED_RECEIPT_DATE ,VENDOR_ITEM_NUMBER ,CUSTOMER_ITEM_NUM ,FREIGHT_CARRIER_CODE ,CONTAINER_NUM ,TRUCK_NUM ,BILL_OF_LADING ,BAR_CODE_LABEL ,WAYBILL_AIRBILL_NUM ,FREIGHT_BILL_NUM ,PO_HEADER_ID ,SOURCE_TYPE_CODE ,RECEIPT_SOURCE_CODE ,ORDER_TYPE_CODE ,PO_LINE_ID ,PO_RELEASE_ID ,PO_LINE_LOCATION_ID ,SHIP_TO_LOCATION_ID ,SHIP_TO_LOCATION ,NEED_BY_DATE ,GOVERNMENT_CONTEXT ,INSPECTION_REQUIRED_FLAG ,ENFORCE_SHIP_TO_LOCATION_CODE ,RCV_SHIPMENT_HEADER_ID ,RCV_SHIPMENT_NUMBER ,RCV_SHIPMENT_LINE_ID ,RCV_LINE_NUMBER ,FROM_ORGANIZATION_ID ,TO_ORGANIZATION_ID ,VENDOR_ID ,CUSTOMER_ID ,VENDOR_SITE_ID


,CUSTOMER_SITE_ID ,ITEM_CATEGORY_ID ,REQ_NUMBER ,REQ_HEADER_ID ,REQ_LINE_ID ,REQ_LINE ,REQ_DISTRIBUTION_ID ,OUTSIDE_OPERATION_FLAG ,ITEM_ID ,PRIMARY_UOM_CLASS ,ITEM_ALLOWED_UNITS_LOOKUP_CODE ,ITEM_LOCATOR_CONTROL ,RESTRICT_LOCATORS_CODE ,RESTRICT_SUBINVENTORIES_CODE ,SHELF_LIFE_CODE ,SHELF_LIFE_DAYS ,LOT_CONTROL_CODE ,SERIAL_NUMBER_CONTROL_CODE ,ITEM_REV_CONTROL_FLAG_TO ,ITEM_REV_CONTROL_FLAG_FROM ,ROUTING_ID ,ROUTING_NAME ,NOTE_TO_RECEIVER ,PLL_NOTE_TO_RECEIVER ,CLOSED_CODE ,ATTRIBUTE_CATEGORY ,ATTRIBUTE1 ,ATTRIBUTE2 ,ATTRIBUTE3 ,ATTRIBUTE4 ,ATTRIBUTE5 ,ATTRIBUTE6 ,ATTRIBUTE7 ,ATTRIBUTE8 ,ATTRIBUTE9 ,ATTRIBUTE10 ,ATTRIBUTE11 ,ATTRIBUTE12 ,ATTRIBUTE13 ,ATTRIBUTE14 ,ATTRIBUTE15 ,SHIPPED_DATE ,MATCH_OPTION ,OE_ORDER_NUM ,OE_ORDER_LINE_NUM ,OE_ORDER_HEADER_ID ,OE_ORDER_LINE_ID ,LPN_ID ,ITEM_NUMBER ,PACKING_SLIP ,DELIVER_TO_PERSON_ID ,DELIVER_TO_LOCATION_ID ,DESTINATION_SUBINVENTORY ,QC_GRADE) AS SELECT /*+ ORDERED */ RI_ORGANIZATION_ID ,RI_OPERATION_ID ,RI_LINE_LOCATION_ID ,RI_RECEIPT_FLAG ,RCV_ENTER_RECEIPTS_V.UNIT_PRICE ,RCV_ENTER_RECEIPTS_V.LINE_CHKBOX ,RCV_ENTER_RECEIPTS_V.PRIMARY_UOM ,RCV_ENTER_RECEIPTS_V.DESTINATION_TYPE_CODE ,RCV_ENTER_RECEIPTS_V.ITEM_REVISION ,RCV_ENTER_RECEIPTS_V.ITEM_DESCRIPTION ,RCV_ENTER_RECEIPTS_V.ASN_TYPE ,RCV_ENTER_RECEIPTS_V.COUNTRY_OF_ORIGIN_CODE ,RCV_ENTER_RECEIPTS_V.VENDOR_LOT_NUM ,RCV_ENTER_RECEIPTS_V.RECEIPT_REQUIRED_FLAG ,RCV_ENTER_RECEIPTS_V.HAZARD_CLASS ,RCV_ENTER_RECEIPTS_V.UN_NUMBER ,RCV_ENTER_RECEIPTS_V.USSGL_TRANSACTION_CODE ,RCV_ENTER_RECEIPTS_V.CURRENCY_CODE ,RCV_ENTER_RECEIPTS_V.CURRENCY_CONVERSION_TYPE ,RCV_ENTER_RECEIPTS_V.RATE_TYPE_DISPLAY ,RCV_ENTER_RECEIPTS_V.CURRENCY_CONVERSION_DATE ,RCV_ENTER_RECEIPTS_V.CURRENCY_CONVERSION_RATE ,RCV_ENTER_RECEIPTS_V.ORDER_TYPE ,RCV_ENTER_RECEIPTS_V.PO_NUMBER ,RCV_ENTER_RECEIPTS_V.PO_RELEASE_NUMBER ,RCV_ENTER_RECEIPTS_V.PO_LINE_NUMBER ,RCV_ENTER_RECEIPTS_V.PO_SHIPMENT_NUMBER


,RCV_ENTER_RECEIPTS_V.SOURCE ,RCV_ENTER_RECEIPTS_V.ORDERED_QTY ,RCV_ENTER_RECEIPTS_V.ORDERED_UOM ,RCV_ENTER_RECEIPTS_V.SECONDARY_ORDERED_QTY ,RCV_ENTER_RECEIPTS_V.SECONDARY_ORDERED_UOM ,RCV_ENTER_RECEIPTS_V.EXPECTED_RECEIPT_DATE ,RCV_ENTER_RECEIPTS_V.VENDOR_ITEM_NUMBER ,RCV_ENTER_RECEIPTS_V.CUSTOMER_ITEM_NUM ,RCV_ENTER_RECEIPTS_V.FREIGHT_CARRIER_CODE ,RCV_ENTER_RECEIPTS_V.CONTAINER_NUM ,RCV_ENTER_RECEIPTS_V.TRUCK_NUM ,RCV_ENTER_RECEIPTS_V.BILL_OF_LADING ,RCV_ENTER_RECEIPTS_V.BAR_CODE_LABEL ,RCV_ENTER_RECEIPTS_V.WAYBILL_AIRBILL_NUM ,RCV_ENTER_RECEIPTS_V.FREIGHT_BILL_NUM ,RCV_ENTER_RECEIPTS_V.PO_HEADER_ID ,RCV_ENTER_RECEIPTS_V.SOURCE_TYPE_CODE ,RCV_ENTER_RECEIPTS_V.RECEIPT_SOURCE_CODE ,RCV_ENTER_RECEIPTS_V.ORDER_TYPE_CODE ,RCV_ENTER_RECEIPTS_V.PO_LINE_ID ,RCV_ENTER_RECEIPTS_V.PO_RELEASE_ID ,RCV_ENTER_RECEIPTS_V.PO_LINE_LOCATION_ID ,RCV_ENTER_RECEIPTS_V.SHIP_TO_LOCATION_ID ,RCV_ENTER_RECEIPTS_V.SHIP_TO_LOCATION ,RCV_ENTER_RECEIPTS_V.NEED_BY_DATE ,RCV_ENTER_RECEIPTS_V.GOVERNMENT_CONTEXT ,RCV_ENTER_RECEIPTS_V.INSPECTION_REQUIRED_FLAG ,RCV_ENTER_RECEIPTS_V.ENFORCE_SHIP_TO_LOCATION_CODE ,RCV_ENTER_RECEIPTS_V.RCV_SHIPMENT_HEADER_ID ,RCV_ENTER_RECEIPTS_V.RCV_SHIPMENT_NUMBER ,RCV_ENTER_RECEIPTS_V.RCV_SHIPMENT_LINE_ID ,RCV_ENTER_RECEIPTS_V.RCV_LINE_NUMBER ,RCV_ENTER_RECEIPTS_V.FROM_ORGANIZATION_ID ,RCV_ENTER_RECEIPTS_V.TO_ORGANIZATION_ID ,RCV_ENTER_RECEIPTS_V.VENDOR_ID ,RCV_ENTER_RECEIPTS_V.CUSTOMER_ID ,RCV_ENTER_RECEIPTS_V.VENDOR_SITE_ID ,RCV_ENTER_RECEIPTS_V.CUSTOMER_SITE_ID ,RCV_ENTER_RECEIPTS_V.ITEM_CATEGORY_ID ,RCV_ENTER_RECEIPTS_V.REQ_NUMBER ,RCV_ENTER_RECEIPTS_V.REQ_HEADER_ID ,RCV_ENTER_RECEIPTS_V.REQ_LINE_ID ,RCV_ENTER_RECEIPTS_V.REQ_LINE ,RCV_ENTER_RECEIPTS_V.REQ_DISTRIBUTION_ID ,RCV_ENTER_RECEIPTS_V.OUTSIDE_OPERATION_FLAG ,RCV_ENTER_RECEIPTS_V.ITEM_ID ,RCV_ENTER_RECEIPTS_V.PRIMARY_UOM_CLASS ,RCV_ENTER_RECEIPTS_V.ITEM_ALLOWED_UNITS_LOOKUP_CODE ,RCV_ENTER_RECEIPTS_V.ITEM_LOCATOR_CONTROL ,RCV_ENTER_RECEIPTS_V.RESTRICT_LOCATORS_CODE ,RCV_ENTER_RECEIPTS_V.RESTRICT_SUBINVENTORIES_CODE ,RCV_ENTER_RECEIPTS_V.SHELF_LIFE_CODE ,RCV_ENTER_RECEIPTS_V.SHELF_LIFE_DAYS ,RCV_ENTER_RECEIPTS_V.LOT_CONTROL_CODE ,RCV_ENTER_RECEIPTS_V.SERIAL_NUMBER_CONTROL_CODE ,RCV_ENTER_RECEIPTS_V.ITEM_REV_CONTROL_FLAG_TO ,RCV_ENTER_RECEIPTS_V.ITEM_REV_CONTROL_FLAG_FROM ,RCV_ENTER_RECEIPTS_V.ROUTING_ID ,RCV_ENTER_RECEIPTS_V.ROUTING_NAME ,RCV_ENTER_RECEIPTS_V.NOTE_TO_RECEIVER ,RCV_ENTER_RECEIPTS_V.PLL_NOTE_TO_RECEIVER ,RCV_ENTER_RECEIPTS_V.CLOSED_CODE ,RCV_ENTER_RECEIPTS_V.ATTRIBUTE_CATEGORY ,RCV_ENTER_RECEIPTS_V.ATTRIBUTE1 ,RCV_ENTER_RECEIPTS_V.ATTRIBUTE2 ,RCV_ENTER_RECEIPTS_V.ATTRIBUTE3 ,RCV_ENTER_RECEIPTS_V.ATTRIBUTE4 ,RCV_ENTER_RECEIPTS_V.ATTRIBUTE5 ,RCV_ENTER_RECEIPTS_V.ATTRIBUTE6 ,RCV_ENTER_RECEIPTS_V.ATTRIBUTE7 ,RCV_ENTER_RECEIPTS_V.ATTRIBUTE8 ,RCV_ENTER_RECEIPTS_V.ATTRIBUTE9 ,RCV_ENTER_RECEIPTS_V.ATTRIBUTE10 ,RCV_ENTER_RECEIPTS_V.ATTRIBUTE11 ,RCV_ENTER_RECEIPTS_V.ATTRIBUTE12 ,RCV_ENTER_RECEIPTS_V.ATTRIBUTE13 ,RCV_ENTER_RECEIPTS_V.ATTRIBUTE14 ,RCV_ENTER_RECEIPTS_V.ATTRIBUTE15 ,RCV_ENTER_RECEIPTS_V.SHIPPED_DATE ,RCV_ENTER_RECEIPTS_V.MATCH_OPTION ,RCV_ENTER_RECEIPTS_V.OE_ORDER_NUM ,RCV_ENTER_RECEIPTS_V.OE_ORDER_LINE_NUM


,RCV_ENTER_RECEIPTS_V.OE_ORDER_HEADER_ID ,RCV_ENTER_RECEIPTS_V.OE_ORDER_LINE_ID ,RCV_ENTER_RECEIPTS_V.LPN_ID ,RCV_ENTER_RECEIPTS_V.ITEM_NUMBER ,RCV_ENTER_RECEIPTS_V.PACKING_SLIP ,RCV_ENTER_RECEIPTS_V.DELIVER_TO_PERSON_ID ,RCV_ENTER_RECEIPTS_V.DELIVER_TO_LOCATION_ID ,RCV_ENTER_RECEIPTS_V.DESTINATION_SUBINVENTORY ,RCV_ENTER_RECEIPTS_V.QC_GRADE FROM (SELECT DISTINCT RIL.LINE_LOCATION_ID ri_line_location_Id , ri.operation_id ri_operation_Id , ri.organization_id ri_organization_id , ril.receipt_flag ri_receipt_flag FROM REC_INVOICES RI , REC_INVOICE_LINES RIL WHERE RI.INVOICE_ID = RIL.INVOICE_ID) RI , RCV_ENTER_RECEIPTS_SUPPLIER_V RCV_ENTER_RECEIPTS_V WHERE PO_LINE_LOCATION_ID = RI.RI_LINE_LOCATION_ID;

Column Descriptions


RI_ORGANIZATION_ID NOT NULL NUMBER () Inventory Organization identifier RI_OPERATION_ID NOT NULL NUMBER () Fiscal receipt identifier RI_LINE_LOCATION_ID NULL NUMBER () Document shipment schedule unique identifier RI_RECEIPT_FLAG NOT NULL VARCHAR2 (1) Phisically received item flag (in RI) UNIT_PRICE NULL NUMBER () Unit price LINE_CHKBOX NULL CHAR (1) Phisically received item flag PRIMARY_UOM NULL VARCHAR2 (25) Unit of Measure DESTINATION_TYPE_CODE NULL VARCHAR2 (25) Destination Type code ITEM_REVISION NULL VARCHAR2 (3) Item revision ITEM_DESCRIPTION NULL VARCHAR2 (240) Item description ASN_TYPE NULL VARCHAR2 (25) ASN type COUNTRY_OF_ORIGIN_CODE NULL VARCHAR2 (2) Country of Origin code VENDOR_LOT_NUM NULL VARCHAR2 (30) Vendor Lot Number RECEIPT_REQUIRED_FLAG NULL VARCHAR2 (1) Indicates if the receiving is required HAZARD_CLASS NULL VARCHAR2 (40) Hazard Class UN_NUMBER NULL VARCHAR2 (25) UM Number USSGL_TRANSACTION_CODE NULL VARCHAR2 (30) United States standard general ledger transaction code CURRENCY_CODE NULL VARCHAR2 (15) Currency code CURRENCY_CONVERSION_TYPE NULL VARCHAR2 (30) Current conversion type RATE_TYPE_DISPLAY NULL VARCHAR2 (30) Description of the conversion type defined by the user CURRENCY_CONVERSION_DATE NULL DATE Current conversion date CURRENCY_CONVERSION_RATE NULL NUMBER () Current conversion rate ORDER_TYPE NULL VARCHAR2 (25) Order type PO_NUMBER NULL VARCHAR2 (20) PO number PO_RELEASE_NUMBER NULL NUMBER () PO Release number PO_LINE_NUMBER NULL NUMBER () PO Line number PO_SHIPMENT_NUMBER NULL NUMBER () PO Shipment number SOURCE NULL VARCHAR2 (240) Source ORDERED_QTY NULL NUMBER () Ordered quantity ORDERED_UOM NULL VARCHAR2 (25) Ordered Unit of Measure SECONDARY_ORDERED_QTY NULL NUMBER () Ordered quantity in secondary unit of measure SECONDARY_ORDERED_UOM NULL VARCHAR2 (25) Secondary Unit of measure for the ordered item EXPECTED_RECEIPT_DATE NULL DATE Expected receipt date VENDOR_ITEM_NUMBER NULL VARCHAR2 (25) Supplier item number CUSTOMER_ITEM_NUM NULL VARCHAR2 (0) Customer Item number FREIGHT_CARRIER_CODE NULL VARCHAR2 (25) Freight Carrier Code CONTAINER_NUM NULL VARCHAR2 (35) Container Number TRUCK_NUM NULL VARCHAR2 (35) Truck Number BILL_OF_LADING NULL VARCHAR2 (25) Bill of Lading Number BAR_CODE_LABEL NULL VARCHAR2 (35) Bar Code Label WAYBILL_AIRBILL_NUM NULL VARCHAR2 (20) Waybill/Air bill Number FREIGHT_BILL_NUM NULL VARCHAR2 (35) Freight Bill Number PO_HEADER_ID NULL NUMBER () PO Header identifier SOURCE_TYPE_CODE NULL VARCHAR2 (6) Source type code RECEIPT_SOURCE_CODE NULL CHAR (6) Receipt source code ORDER_TYPE_CODE NULL CHAR (2) Order type code PO_LINE_ID NULL NUMBER () PO Line identifier PO_RELEASE_ID NULL NUMBER () PO Release identifier PO_LINE_LOCATION_ID NULL NUMBER () Document shipment schedule unique identifier SHIP_TO_LOCATION_ID NULL NUMBER () Unique identifier for the ship-to location SHIP_TO_LOCATION NULL VARCHAR2 (60) Ship-to location NEED_BY_DATE NULL DATE Need-by date for the shipment schedule GOVERNMENT_CONTEXT NULL VARCHAR2 (30) USSGL descriptive flexfield context column INSPECTION_REQUIRED_FLAG NULL VARCHAR2 (1) Indicates whether shipment must be inspected before the

invoice is paid ENFORCE_SHIP_TO_LOCATION_CODE NULL VARCHAR2 (25) Describes what action is taken when the receiving location

differs from the ship-to location RCV_SHIPMENT_HEADER_ID NULL NUMBER () Shipment header unique identifier


RCV_SHIPMENT_NUMBER NULL VARCHAR2 (30) Shipment header unique number RCV_SHIPMENT_LINE_ID NULL NUMBER () Shipment line unique identifier RCV_LINE_NUMBER NULL NUMBER () Shipment line number FROM_ORGANIZATION_ID NULL NUMBER () Source organization unique identifier TO_ORGANIZATION_ID NULL NUMBER () Destination organization unique identifier VENDOR_ID NULL NUMBER () Supplier identifier CUSTOMER_ID NULL NUMBER () Customer identifier VENDOR_SITE_ID NULL NUMBER () Supplier site identifier CUSTOMER_SITE_ID NULL NUMBER () Customer site identifier ITEM_CATEGORY_ID NULL NUMBER () Item category identifier REQ_NUMBER NULL VARCHAR2 (0) Requisition number REQ_HEADER_ID NULL NUMBER () Requisition header unique identifier REQ_LINE_ID NULL NUMBER () Requisition line unique identifier REQ_LINE NULL NUMBER () Requisition Line number REQ_DISTRIBUTION_ID NULL NUMBER () Requisition distribution unique identifier OUTSIDE_OPERATION_FLAG NULL VARCHAR2 (1) Outside operation flag ITEM_ID NULL NUMBER () Inventory Item identifier PRIMARY_UOM_CLASS NULL VARCHAR2 (10) Primary Unit of Measure ITEM_ALLOWED_UNITS_LOOKUP_CODE NULL NUMBER () Allowed unit of measure conversion type ITEM_LOCATOR_CONTROL NULL NUMBER () Item Locator Control RESTRICT_LOCATORS_CODE NULL VARCHAR2 (1) Locators restrictions type RESTRICT_SUBINVENTORIES_CODE NULL VARCHAR2 (1) Subinventory restrictions type SHELF_LIFE_CODE NULL NUMBER () Shelf Life Code SHELF_LIFE_DAYS NULL NUMBER () Shelf Life Days LOT_CONTROL_CODE NULL NUMBER () Lot Control Code SERIAL_NUMBER_CONTROL_CODE NULL NUMBER () Serial Number Control Code ITEM_REV_CONTROL_FLAG_TO NULL VARCHAR2 (1) Destination revision quantity control code ITEM_REV_CONTROL_FLAG_FROM NULL VARCHAR2 (0) Source revision quantity control code ROUTING_ID NULL NUMBER () Default receipt routing identifier ROUTING_NAME NULL VARCHAR2 (80) Default receipt routing name NOTE_TO_RECEIVER NULL VARCHAR2 (480) Note to receiver PLL_NOTE_TO_RECEIVER NULL VARCHAR2 (480) Shipment level Note to receiver, which would hold the note to

receiver info coming from req lines CLOSED_CODE NULL VARCHAR2 (30) Closure status of the shipment ATTRIBUTE_CATEGORY NULL VARCHAR2 (30) Descriptive Flexfield Segment ATTRIBUTE1 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE2 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE3 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE4 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE5 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE6 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE7 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE8 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE9 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE10 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE11 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE12 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE13 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE14 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE15 NULL VARCHAR2 (150) Descriptive Flexfield Segment SHIPPED_DATE NULL DATE Shipping date MATCH_OPTION NULL VARCHAR2 (25) Indicator of whether the invoice for the shipment should be

matched to the purchase order or the receipt OE_ORDER_NUM NULL NUMBER () Sales Order number OE_ORDER_LINE_NUM NULL NUMBER () Sales Order Line number OE_ORDER_HEADER_ID NULL NUMBER () Sales Order identifier OE_ORDER_LINE_ID NULL NUMBER () Sales Order Line identifier LPN_ID NULL NUMBER () License Plate Number Identifier in which the material was

received through Oracle WMS ITEM_NUMBER NULL VARCHAR2 (0) Item number PACKING_SLIP NULL VARCHAR2 (25) Packing slip number DELIVER_TO_PERSON_ID NULL NUMBER () Requester unique identifier DELIVER_TO_LOCATION_ID NULL NUMBER () Deliver-to location unique identifier DESTINATION_SUBINVENTORY NULL VARCHAR2 (10) Subinventory unique identifier for inventory purchases QC_GRADE NULL VARCHAR2 (25) OPM: Stores the quality control grade wanted on the purchase

order line


REC_RETURNS_V

Selects the fiscal operations opened for return.

VIEW DEFINITION

CREATE OR REPLACE VIEW REC_RETURNS_V /* $HEADER: RECRETUR.VW 115.8 03/07/23 11:18:20 APPLDEV $ */ (RCV_TRANSACTION_ID, LAST_UPDATE_DATE, LAST_UPDATED_BY, CREATION_DATE, CREATED_BY, LAST_UPDATE_LOGIN, REQUEST_ID, PROGRAM_APPLICATION_ID, PROGRAM_ID, PROGRAM_UPDATE_DATE, TRANSACTION_TYPE, TRANSACTION_DATE, QUANTITY, UNIT_OF_MEASURE, SHIPMENT_HEADER_ID, SHIPMENT_LINE_ID, USER_ENTERED_FLAG, INTERFACE_SOURCE_CODE, INTERFACE_SOURCE_LINE_ID, INV_TRANSACTION_ID, SOURCE_DOCUMENT_CODE, DESTINATION_TYPE_CODE, PRIMARY_QUANTITY, PRIMARY_UNIT_OF_MEASURE, UOM_CODE, EMPLOYEE_ID, PARENT_TRANSACTION_ID, PO_HEADER_ID, PO_RELEASE_ID, PO_LINE_ID, PO_LINE_LOCATION_ID, PO_DISTRIBUTION_ID, PO_REVISION_NUM, REQUISITION_LINE_ID, PO_UNIT_PRICE, CURRENCY_CODE, CURRENCY_CONVERSION_TYPE, CURRENCY_CONVERSION_RATE, CURRENCY_CONVERSION_DATE, ROUTING_HEADER_ID, ROUTING_STEP_ID, ROUTING_NAME, DELIVER_TO_PERSON_ID, DELIVER_TO_LOCATION_ID, FINAL_LOCATION_ID, LOCATION_ID, CURRENT_LOCATION, VENDOR_ID, VENDOR_SITE_ID, VENDOR, TO_ORGANIZATION_ID, SUBINVENTORY_DSP, LOCATOR_ID, WIP_ENTITY_ID, WIP_LINE_ID, WIP_REPETITIVE_SCHEDULE_ID, WIP_OPERATION_SEQ_NUM, WIP_RESOURCE_SEQ_NUM, BOM_RESOURCE_ID, SUBSTITUTE_UNORDERED_CODE, RECEIPT_EXCEPTION_FLAG, INSPECTION_STATUS_CODE, ACCRUAL_STATUS_CODE, INSPECTION_QUALITY_CODE, VENDOR_LOT_NUM, RMA_REFERENCE,


COMMENTS, ATTRIBUTE_CATEGORY, ATTRIBUTE1, ATTRIBUTE2, ATTRIBUTE3, ATTRIBUTE4, ATTRIBUTE5, ATTRIBUTE6, ATTRIBUTE7, ATTRIBUTE8, ATTRIBUTE9, ATTRIBUTE10, ATTRIBUTE11, ATTRIBUTE12, ATTRIBUTE13, ATTRIBUTE14, ATTRIBUTE15, REQ_DISTRIBUTION_ID, DEPARTMENT_CODE, REASON_ID, DESTINATION_CONTEXT, LOCATOR_ATTRIBUTE, CHILD_INSPECTION_FLAG, SOURCE_DOC_UNIT_OF_MEASURE, SOURCE_DOC_QUANTITY, MOVEMENT_ID, TRANSACTION_TYPE_DSP, ORDER_TYPE, GOVERNMENT_CONTEXT, USSGL_TRANSACTION_CODE, REQUISITION_HEADER_ID, RECEIPT_NUM, SHIPMENT_NUM, FREIGHT_CARRIER, BILL_OF_LADING, PACKING_SLIP, ITEM_ID, ITEM_DESCRIPTION, CATEGORY_ID, ITEM_REVISION, ITEM_LOCATOR_CONTROL, RESTRICT_LOCATORS_CODE, RESTRICT_SUBINVENTORY_CODE, LINE_NUM, RECEIPT_SOURCE_CODE, ALLOWED_UNITS_LOOKUP_CODE, SERIAL_NUMBER_CONTROL_CODE, PRIMARY_UNIT_CLASS, REVISION_QTY_CONTROL_CODE, LOT_CONTROL_CODE, SHELF_LIFE, SHELF_DAYS, ITEM_ORGANIZATION_ID, TRANSACTION_UOM_CLASS, INSPECTION_STATUS_DSP, PO_TYPE, PO_NUMBER, PO_LINE_NUMBER, ORDERED_QTY, ORDERED_UOM, DESTINATION_TYPE_DSP, VENDOR_ITEM_NUMBER, PO_SHIPMENT_NUMBER, PO_HAZARD_CLASS_ID, PO_UN_NUMBER_ID, PO_RELEASE_NUMBER, HAZARD_CLASS_ID, UN_NUMBER_ID, OUTSIDE_OPERATION_FLAG, EXPECTED_RECEIPT_DATE, OE_ORDER_HEADER_ID, OE_ORDER_NUM, OE_ORDER_LINE_ID, OE_ORDER_LINE_NUM, CUSTOMER_ID, CUSTOMER, CUSTOMER_SITE_ID, LPN_ID, LICENSE_PLATE_NUMBER, TRANSFER_LPN_ID, TRANSFER_LICENSE_PLATE_NUMBER, SECONDARY_QUANTITY,


SECONDARY_UNIT_OF_MEASURE, SECONDARY_ORDERED_QTY, SECONDARY_ORDERED_UOM, QC_GRADE, NOTE_TO_RECEIVER, PLL_NOTE_TO_RECEIVER, OPERATION_ID, CONSIGNED_FLAG) AS SELECT /*+ ORDERED USE_MERGE(RT PLC1) INDEX(RIL REC_INVOICE_LINES_PK) INDEX(RIP REC_INVOICE_PARENTS_N1) INDEX(RR REC_RETURNS_N1)*/ RT.TRANSACTION_ID , RT.LAST_UPDATE_DATE , RT.LAST_UPDATED_BY , RT.CREATION_DATE , RT.CREATED_BY , RT.LAST_UPDATE_LOGIN , RT.REQUEST_ID , RT.PROGRAM_APPLICATION_ID , RT.PROGRAM_ID , RT.PROGRAM_UPDATE_DATE , RT.TRANSACTION_TYPE , RT.TRANSACTION_DATE , RT.QUANTITY , RT.UNIT_OF_MEASURE , RT.SHIPMENT_HEADER_ID , RT.SHIPMENT_LINE_ID , RT.USER_ENTERED_FLAG , RT.INTERFACE_SOURCE_CODE , RT.INTERFACE_SOURCE_LINE_ID , RT.INV_TRANSACTION_ID , RT.SOURCE_DOCUMENT_CODE , RT.DESTINATION_TYPE_CODE , RT.PRIMARY_QUANTITY , RT.PRIMARY_UNIT_OF_MEASURE , RT.UOM_CODE , RT.EMPLOYEE_ID , RT.PARENT_TRANSACTION_ID , RT.PO_HEADER_ID , RT.PO_RELEASE_ID , RT.PO_LINE_ID , RT.PO_LINE_LOCATION_ID , RT.PO_DISTRIBUTION_ID , RT.PO_REVISION_NUM , RT.REQUISITION_LINE_ID , RT.PO_UNIT_PRICE , RT.CURRENCY_CODE , RT.CURRENCY_CONVERSION_TYPE , RT.CURRENCY_CONVERSION_RATE , RT.CURRENCY_CONVERSION_DATE , RT.ROUTING_HEADER_ID , RT.ROUTING_STEP_ID , RRH.ROUTING_NAME , RT.DELIVER_TO_PERSON_ID , RT.DELIVER_TO_LOCATION_ID , DECODE(RT.DESTINATION_TYPE_CODE, 'RECEIVING', RT.LOCATION_ID, RT.DELIVER_TO_LOCATION_ID) , RT.LOCATION_ID , HRL.LOCATION_CODE , DECODE(RT.SOURCE_DOCUMENT_CODE, 'RMA', NULL, POV.VENDOR_ID) VENDOR_ID , RT.VENDOR_SITE_ID , DECODE(RT.SOURCE_DOCUMENT_CODE, 'RMA', NULL, POV.VENDOR_NAME) VENDOR , RT.ORGANIZATION_ID , RT.SUBINVENTORY , RT.LOCATOR_ID , RT.WIP_ENTITY_ID , RT.WIP_LINE_ID , RT.WIP_REPETITIVE_SCHEDULE_ID , RT.WIP_OPERATION_SEQ_NUM , RT.WIP_RESOURCE_SEQ_NUM , RT.BOM_RESOURCE_ID , RT.SUBSTITUTE_UNORDERED_CODE , RT.RECEIPT_EXCEPTION_FLAG , RT.INSPECTION_STATUS_CODE , RT.ACCRUAL_STATUS_CODE , RT.INSPECTION_QUALITY_CODE , RT.VENDOR_LOT_NUM , RT.RMA_REFERENCE , RT.COMMENTS , RT.ATTRIBUTE_CATEGORY , RT.ATTRIBUTE1 , RT.ATTRIBUTE2 , RT.ATTRIBUTE3


, RT.ATTRIBUTE4 , RT.ATTRIBUTE5 , RT.ATTRIBUTE6 , RT.ATTRIBUTE7 , RT.ATTRIBUTE8 , RT.ATTRIBUTE9 , RT.ATTRIBUTE10 , RT.ATTRIBUTE11 , RT.ATTRIBUTE12 , RT.ATTRIBUTE13 , RT.ATTRIBUTE14 , RT.ATTRIBUTE15 , RT.REQ_DISTRIBUTION_ID , RT.DEPARTMENT_CODE , RT.REASON_ID , RT.DESTINATION_CONTEXT , RT.LOCATOR_ATTRIBUTE , RT.CHILD_INSPECTION_FLAG , RT.SOURCE_DOC_UNIT_OF_MEASURE , RT.SOURCE_DOC_QUANTITY , RT.MOVEMENT_ID , PLC1.DISPLAYED_FIELD TRANSACTION_TYPE_DSP , DECODE(RT.SOURCE_DOCUMENT_CODE, 'RMA', OETL.NAME, PLC4.DISPLAYED_FIELD) ORDER_TYPE , RSL.GOVERNMENT_CONTEXT , RSL.USSGL_TRANSACTION_CODE , DECODE(RT.SOURCE_DOCUMENT_CODE, 'RMA', NULL, PRL.REQUISITION_HEADER_ID) REQUISITION_HEADER_ID , RSH.RECEIPT_NUM , RSH.SHIPMENT_NUM , RSH.FREIGHT_CARRIER_CODE , RSH.BILL_OF_LADING , RSL.PACKING_SLIP , RSL.ITEM_ID , RSL.ITEM_DESCRIPTION , RSL.CATEGORY_ID , RSL.ITEM_REVISION , NVL(MSI.LOCATION_CONTROL_CODE,1) , DECODE(MSI.RESTRICT_LOCATORS_CODE,1,'Y','N') , DECODE(MSI.RESTRICT_SUBINVENTORIES_CODE,1,'Y','N') , RSL.LINE_NUM , RSH.RECEIPT_SOURCE_CODE||'' , NVL(MSI.ALLOWED_UNITS_LOOKUP_CODE,2) , MSI.SERIAL_NUMBER_CONTROL_CODE , MUM1.UOM_CLASS PRIMARY_UNIT_CLASS , MSI.REVISION_QTY_CONTROL_CODE REVISION_QTY_CONTROL_CODE , MSI.LOT_CONTROL_CODE , NVL(MSI.SHELF_LIFE_CODE, 1) SHELF_LIFE , NVL(MSI.SHELF_LIFE_DAYS, 0) SHELF_DAYS , MSI.ORGANIZATION_ID ITEM_ORGANIZATION_ID , MUM2.UOM_CLASS , PLC2.DISPLAYED_FIELD INSPECTION_STATUS_DSP , DECODE(RT.SOURCE_DOCUMENT_CODE, 'RMA', OETL.NAME, PH.TYPE_LOOKUP_CODE) TYPE_LOOKUP_CODE , DECODE(RT.SOURCE_DOCUMENT_CODE, 'RMA', NULL, PH.SEGMENT1) PO_NUMBER , DECODE(RT.SOURCE_DOCUMENT_CODE, 'RMA', NULL, PL.LINE_NUM) PO_LINE_NUMBER , DECODE(RT.SOURCE_DOCUMENT_CODE, 'RMA', OEL.ORDERED_QUANTITY, PLL.QUANTITY) QUANTITY , DECODE(RT.SOURCE_DOCUMENT_CODE, 'RMA', OEL.ORDER_QUANTITY_UOM, MUM3.UNIT_OF_MEASURE) UNIT_OF_MEASURE , PLC3.DISPLAYED_FIELD DESTINATION_TYPE_DSP , DECODE(RT.SOURCE_DOCUMENT_CODE, 'RMA', NULL, PL.VENDOR_PRODUCT_NUM) VENDOR_ITEM_NUMBER , DECODE(RT.SOURCE_DOCUMENT_CODE, 'RMA', NULL, PLL.SHIPMENT_NUM) PO_SHIPMENT_NUMBER , DECODE(RT.SOURCE_DOCUMENT_CODE, 'RMA', NULL, PL.HAZARD_CLASS_ID) PO_HAZARD_CLASS_ID , DECODE(RT.SOURCE_DOCUMENT_CODE, 'RMA', NULL, PL.UN_NUMBER_ID) PO_UN_NUMBER_ID , DECODE(RT.SOURCE_DOCUMENT_CODE, 'RMA', NULL, PR.RELEASE_NUM) PO_RELEASE_NUM , DECODE(RT.SOURCE_DOCUMENT_CODE, 'RMA', MSI.HAZARD_CLASS_ID, NVL(PL.HAZARD_CLASS_ID, MSI.HAZARD_CLASS_ID)) HAZARD_CLASS_ID , DECODE(RT.SOURCE_DOCUMENT_CODE, 'RMA', MSI.UN_NUMBER_ID, NVL(PL.UN_NUMBER_ID,MSI.UN_NUMBER_ID)) UN_NUMBER_ID , NVL(MSI.OUTSIDE_OPERATION_FLAG,'N') , DECODE(RT.SOURCE_DOCUMENT_CODE, 'RMA', OEL.SCHEDULE_ARRIVAL_DATE, 'PO', NVL(PLL.PROMISED_DATE,PLL.NEED_BY_DATE)) EXPECTED_RECEIPT_DATE , RT.OE_ORDER_HEADER_ID , DECODE(RT.SOURCE_DOCUMENT_CODE, 'RMA', OEH.ORDER_NUMBER, NULL) OE_ORDER_NUMBER , RT.OE_ORDER_LINE_ID , DECODE(RT.SOURCE_DOCUMENT_CODE, 'RMA', OEL.LINE_NUMBER, NULL) OE_ORDER_LINE_NUMBER , RT.CUSTOMER_ID , DECODE(RT.SOURCE_DOCUMENT_CODE, 'RMA', SUBSTR(HZP.PARTY_NAME,1,50), NULL) CUSTOMER , RT.CUSTOMER_SITE_ID , NVL(RT.TRANSFER_LPN_ID,RT.LPN_ID) LPN_ID , NVL(WLPN2.LICENSE_PLATE_NUMBER,WLPN1.LICENSE_PLATE_NUMBER) LICENSE_PLATE_NUMBER , DECODE(RT.LPN_ID,NVL(RT.TRANSFER_LPN_ID,RT.LPN_ID),TO_NUMBER(NULL),RT.LPN_ID) TRANSFER_LPN_ID , DECODE(WLPN1.LICENSE_PLATE_NUMBER,NVL(WLPN2.LICENSE_PLATE_NUMBER, WLPN1.LICENSE_PLATE_NUMBER),NULL,WLPN1.LICENSE_PLATE_NUMBER) TRANSFER_LICENSE_PLATE_NUMBER , RT.SECONDARY_QUANTITY


, RT.SECONDARY_UNIT_OF_MEASURE , DECODE(RT.SOURCE_DOCUMENT_CODE, 'RMA', OEL.ORDERED_QUANTITY2, PLL.SECONDARY_QUANTITY) SECONDARY_ORDERED_QTY , DECODE(RT.SOURCE_DOCUMENT_CODE, 'RMA', MUM5.UNIT_OF_MEASURE, MUM4.UNIT_OF_MEASURE) SECONDARY_ORDERED_UOM , RT.QC_GRADE QC_GRADE , DECODE(RT.SOURCE_DOCUMENT_CODE, 'RMA', DECODE(OET.ORDER_CATEGORY_CODE, 'RETURN', OEH.SHIPPING_INSTRUCTIONS,NULL), PH.NOTE_TO_RECEIVER) NOTE_TO_RECEIVER , DECODE(RT.SOURCE_DOCUMENT_CODE, 'RMA', OEL.SHIPPING_INSTRUCTIONS, PLL.NOTE_TO_RECEIVER) PLL_NOTE_TO_RECEIVER , RR.OPERATION_ID , RT.CONSIGNED_FLAG FROM PO_LOOKUP_CODES PLC1, PO_LOOKUP_CODES PLC4, RCV_TRANSACTIONS RT, PO_LINE_LOCATIONS PLL, PO_REQUISITION_LINES PRL, HR_LOCATIONS_ALL_TL HRL, PO_LOOKUP_CODES PLC2, PO_LOOKUP_CODES PLC3, PO_RELEASES PR, WMS_LICENSE_PLATE_NUMBERS WLPN1, WMS_LICENSE_PLATE_NUMBERS WLPN2, RCV_ROUTING_HEADERS RRH, PO_HEADERS PH, PO_LINES PL, MTL_UNITS_OF_MEASURE MUM1, MTL_UNITS_OF_MEASURE MUM2, OE_ORDER_LINES_ALL OEL, MTL_UNITS_OF_MEASURE MUM3, OE_ORDER_HEADERS_ALL OEH, OE_TRANSACTION_TYPES_ALL OET, OE_TRANSACTION_TYPES_TL OETL, RCV_SHIPMENT_HEADERS RSH, HZ_CUST_ACCOUNTS HZCA, HZ_PARTIES HZP, PO_VENDORS POV, RCV_SHIPMENT_LINES RSL, MTL_SYSTEM_ITEMS MSI, MTL_UNITS_OF_MEASURE MUM4, MTL_UNITS_OF_MEASURE MUM5, REC_INVOICES RI, REC_INVOICE_PARENTS RIP, REC_INVOICE_LINE_PARENTS RILP, REC_INVOICE_LINES RIL, REC_RETURNS RR WHERE ((((RT.TRANSACTION_TYPE IN ('RECEIVE', 'TRANSFER', 'ACCEPT' , 'REJECT', 'MATCH')) OR (RT.TRANSACTION_TYPE = 'UNORDERED' AND NOT EXISTS (SELECT 'PROCESSED MATCH ROWS' FROM RCV_TRANSACTIONS RT2 WHERE RT2.PARENT_TRANSACTION_ID = RT.TRANSACTION_ID AND RT2.TRANSACTION_TYPE = 'MATCH') AND NOT EXISTS (SELECT 'UNPROCESSED MATCH ROWS' FROM RCV_TRANSACTIONS_INTERFACE RTI WHERE RTI.PARENT_TRANSACTION_ID = RT.TRANSACTION_ID AND RTI.TRANSACTION_TYPE = 'MATCH'))) AND EXISTS (SELECT 'POSTIVE RCV SUPPLY' FROM RCV_SUPPLY RS WHERE RS.RCV_TRANSACTION_ID = RT.TRANSACTION_ID AND RS.TO_ORG_PRIMARY_QUANTITY > (SELECT NVL(SUM(RTI.PRIMARY_QUANTITY),0) FROM RCV_TRANSACTIONS_INTERFACE RTI WHERE RTI.PARENT_TRANSACTION_ID = RT.TRANSACTION_ID AND RTI.TRANSACTION_STATUS_CODE = 'PENDING'))) OR (RT.TRANSACTION_TYPE = 'DELIVER' AND RT.SOURCE_DOCUMENT_CODE != 'RMA')) AND RT.SOURCE_DOCUMENT_CODE IN ('PO', 'RMA') AND NOT EXISTS (SELECT 'PURCHASE ORDER SHIPMENT CANCELLED OR FC' FROM PO_LINE_LOCATIONS PLL WHERE PLL.LINE_LOCATION_ID = RT.PO_LINE_LOCATION_ID AND (NVL(PLL.CANCEL_FLAG,'N') = 'Y' OR NVL(PLL.CLOSED_CODE,'OPEN') = 'FINALLY CLOSED')) AND NOT EXISTS (SELECT 'REQUISITION LINE CANCELLED OR FC' FROM PO_REQUISITION_LINES PRL WHERE PRL.REQUISITION_LINE_ID = RT.REQUISITION_LINE_ID AND (NVL(PRL.CANCEL_FLAG,'N') = 'Y' OR NVL(PRL.CLOSED_CODE,'OPEN') = 'FINALLY CLOSED')) AND (RT.TRANSACTION_TYPE = PLC1.LOOKUP_CODE AND PLC1.LOOKUP_TYPE = 'RCV TRANSACTION TYPE') AND (RT.SHIPMENT_LINE_ID = RSL.SHIPMENT_LINE_ID) AND (PRL.REQUISITION_LINE_ID (+) = RT.REQUISITION_LINE_ID) AND (RT.SHIPMENT_HEADER_ID = RSH.SHIPMENT_HEADER_ID) AND (MSI.INVENTORY_ITEM_ID(+) = RSL.ITEM_ID AND NVL (MSI.ORGANIZATION_ID, RT.ORGANIZATION_ID) = RT.ORGANIZATION_ID


AND MSI.PRIMARY_UNIT_OF_MEASURE = MUM1.UNIT_OF_MEASURE(+)) AND (RT.UNIT_OF_MEASURE = MUM2.UNIT_OF_MEASURE) AND (PLC2.LOOKUP_TYPE(+) = 'INSPECTION STATUS' AND PLC2.LOOKUP_CODE(+) = RT.INSPECTION_STATUS_CODE) AND OEL.LINE_ID(+) = RT.OE_ORDER_LINE_ID AND OEH.HEADER_ID(+) = RT.OE_ORDER_HEADER_ID AND HZCA.CUST_ACCOUNT_ID(+) = RSH.CUSTOMER_ID AND HZCA.PARTY_ID = HZP.PARTY_ID(+) AND OET.TRANSACTION_TYPE_ID (+) = OEH.ORDER_TYPE_ID AND OET.TRANSACTION_TYPE_ID = OETL.TRANSACTION_TYPE_ID(+) AND OETL.LANGUAGE(+) = USERENV('LANG') AND OET.TRANSACTION_TYPE_CODE(+) = 'ORDER' AND (PH.PO_HEADER_ID (+) = RT.PO_HEADER_ID) AND (PL.PO_LINE_ID (+) = RT.PO_LINE_ID) AND (MUM3.UNIT_OF_MEASURE (+) = PL.UNIT_MEAS_LOOKUP_CODE) AND (MUM4.UNIT_OF_MEASURE (+) = PLL.SECONDARY_UNIT_OF_MEASURE) AND (MUM5.UOM_CODE (+) =OEL.ORDERED_QUANTITY_UOM2) AND (PLL.LINE_LOCATION_ID (+) = RT.PO_LINE_LOCATION_ID) AND (PR.PO_RELEASE_ID(+) = RT.PO_RELEASE_ID) AND RRH.ROUTING_HEADER_ID(+) = RT.ROUTING_HEADER_ID AND POV.VENDOR_ID(+) = RSH.VENDOR_ID AND PLC3.LOOKUP_TYPE = 'RCV DESTINATION TYPE' AND PLC3.LOOKUP_CODE = RT.DESTINATION_TYPE_CODE AND RT.LOCATION_ID = HRL.LOCATION_ID (+) AND HRL.LANGUAGE(+) = USERENV('LANG') AND 'PO TYPE' = PLC4.LOOKUP_TYPE AND DECODE(RT.SOURCE_DOCUMENT_CODE, 'RMA', 'STANDARD', DECODE(RT.TRANSACTION_TYPE, 'UNORDERED', 'STANDARD', PH.TYPE_LOOKUP_CODE)) = PLC4.LOOKUP_CODE AND TO_CHAR(RI.OPERATION_ID) = RSH.RECEIPT_NUM AND RI.ORGANIZATION_ID = RT.ORGANIZATION_ID AND RIP.INVOICE_PARENT_ID = RI.INVOICE_ID+0 AND RILP.PARENT_ID = RIP.PARENT_ID AND RIL.INVOICE_LINE_ID = RILP.INVOICE_LINE_ID AND ((RIL.LINE_LOCATION_ID = RT.PO_LINE_LOCATION_ID) OR (RIL.REQUISITION_LINE_ID = RT.REQUISITION_LINE_ID)) AND (RIL.RECEIPT_FLAG='N' OR RIL.RECEIPT_FLAG IS NULL) AND RR.INVOICE_LINE_ID = RIL.INVOICE_LINE_ID AND RT.LPN_ID = WLPN1.LPN_ID(+) AND RT.TRANSFER_LPN_ID = WLPN2.LPN_ID(+);

Column Descriptions


RCV_TRANSACTION_ID NOT NULL NUMBER Transaction identifier LAST_UPDATE_DATE NOT NULL DATE Standard Who Column LAST_UPDATED_BY NOT NULL NUMBER Standard Who Column CREATION_DATE NOT NULL DATE Standard Who Column CREATED_BY NOT NULL NUMBER Standard Who Column LAST_UPDATE_LOGIN NULL NUMBER Standard Who Column REQUEST_ID NULL NUMBER Request identifier PROGRAM_APPLICATION_ID NULL NUMBER Standard Who Column PROGRAM_ID NULL NUMBER Standard Who Column PROGRAM_UPDATE_DATE NULL DATE Standard Who Column TRANSACTION_TYPE NOT NULL VARCHAR2 (25) Transaction type TRANSACTION_DATE NOT NULL DATE Transaction date QUANTITY NOT NULL NUMBER Quantity UNIT_OF_MEASURE NOT NULL VARCHAR2 (25) Unit of measure SHIPMENT_HEADER_ID NOT NULL NUMBER Shipment header identifier SHIPMENT_LINE_ID NOT NULL NUMBER Shipment line identifier USER_ENTERED_FLAG NOT NULL VARCHAR2 (1) Indicates if the entry was manual INTERFACE_SOURCE_CODE NULL VARCHAR2 (25) Origin code in the interface INTERFACE_SOURCE_LINE_ID NULL NUMBER Interface line identifier INV_TRANSACTION_ID NULL NUMBER Inventory line identifier SOURCE_DOCUMENT_CODE NULL VARCHAR2 (25) Code of the origin document DESTINATION_TYPE_CODE NULL VARCHAR2 (25) Destination type code PRIMARY_QUANTITY NULL NUMBER Primary receiving PRIMARY_UNIT_OF_MEASURE NULL VARCHAR2 (25) Primary unit of measure UOM_CODE NULL VARCHAR2 (3) Code of the unit of measure EMPLOYEE_ID NULL NUMBER (9) Parent identifier PARENT_TRANSACTION_ID NULL NUMBER Parent transaction identifier PO_HEADER_ID NULL NUMBER Purchase order header identifier PO_RELEASE_ID NULL NUMBER Purchase order release identifier PO_LINE_ID NULL NUMBER Purchase order line identifier PO_LINE_LOCATION_ID NULL NUMBER Location identifier of the purchase order line PO_DISTRIBUTION_ID NULL NUMBER Distribution identifier PO_REVISION_NUM NULL NUMBER Purchase order revision number REQUISITION_LINE_ID NULL NUMBER Requisition line identifier PO_UNIT_PRICE NULL NUMBER Unit price CURRENCY_CODE NULL VARCHAR2 (15) Currency CURRENCY_CONVERSION_TYPE NULL VARCHAR2 (30) Currency conversion type CURRENCY_CONVERSION_RATE NULL NUMBER Currency conversion rate


CURRENCY_CONVERSION_DATE NULL DATE Currency conversion date ROUTING_HEADER_ID NULL NUMBER Receiving itinerary header identifier ROUTING_STEP_ID NULL NUMBER Receiving itinerary header identifier ROUTING_NAME NULL VARCHAR2 (30) Receiving itinerary name DELIVER_TO_PERSON_ID NULL NUMBER (9) Identifier of the person who receives the delivery DELIVER_TO_LOCATION_ID NULL NUMBER Delivery location identifier FINAL_LOCATION_ID NULL NUMBER Destiny location identifier LOCATION_ID NULL NUMBER Delivery location identifier CURRENT_LOCATION NULL VARCHAR2 (20) Current delivery location VENDOR_ID NULL VARCHAR2 (40) Supplier identifier VENDOR_SITE_ID NULL NUMBER Supplier location identifier VENDOR NULL VARCHAR2 (80) Supplier name TO_ORGANIZATION_ID NULL NUMBER Destiny inventory organization identifier SUBINVENTORY_DSP NULL VARCHAR2 (10) Sub-inventory name LOCATOR_ID NULL NUMBER Delivery address identifier WIP_ENTITY_ID NULL NUMBER WIP information WIP_LINE_ID NULL NUMBER WIP information WIP_REPETITIVE_SCHEDULE_ID NULL NUMBER WIP information WIP_OPERATION_SEQ_NUM NULL NUMBER WIP information WIP_RESOURCE_SEQ_NUM NULL NUMBER WIP information BOM_RESOURCE_ID NULL NUMBER Identifier of the (BOM) resource SUBSTITUTE_UNORDERED_CODE NULL VARCHAR2 (25) Substitute or unordered receipt indicator RECEIPT_EXCEPTION_FLAG NULL VARCHAR2 (1) Indicates if this receiving is an exception INSPECTION_STATUS_CODE NULL VARCHAR2 (25) Inspection status code ACCRUAL_STATUS_CODE NULL VARCHAR2 (25) Grouping status code INSPECTION_QUALITY_CODE NULL VARCHAR2 (25) Inspection quality code VENDOR_LOT_NUM NULL VARCHAR2 (30) Supplier batch number RMA_REFERENCE NULL VARCHAR2 (30) RMA reference COMMENTS NULL VARCHAR2 (240) Comments ATTRIBUTE_CATEGORY NULL VARCHAR2 (30) Descriptive Flexfield Segment ATTRIBUTE1 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE2 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE3 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE4 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE5 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE6 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE7 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE8 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE9 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE10 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE11 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE12 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE13 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE14 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE15 NULL VARCHAR2 (150) Descriptive Flexfield Segment REQ_DISTRIBUTION_ID NULL NUMBER Requisition distribution identifier DEPARTMENT_CODE NULL VARCHAR2 (10) Department Code REASON_ID NULL NUMBER Transaction reason unique identifier DESTINATION_CONTEXT NULL VARCHAR2 (30) Destination descriptive flexfield context LOCATOR_ATTRIBUTE NULL VARCHAR2 (150) Locator flexfield context CHILD_INSPECTION_FLAG NULL VARCHAR2 (1) Release 9 inspection transaction indicator SOURCE_DOC_UNIT_OF_MEASURE NULL VARCHAR2 (25) Unit of measure of the original document SOURCE_DOC_QUANTITY NULL NUMBER Quantity in the origin document MOVEMENT_ID NULL NUMBER Movement identification number TRANSACTION_TYPE_DSP NOT NULL VARCHAR2 (80) Transaction type ORDER_TYPE NULL VARCHAR2 (80) Source document type GOVERNMENT_CONTEXT NULL VARCHAR2 (30) USSGL descriptive flexfield context column USSGL_TRANSACTION_CODE NULL VARCHAR2 (30) United States standard general ledger transaction code REQUISITION_HEADER_ID NULL VARCHAR2 (40) Requisition header identifier RECEIPT_NUM NULL VARCHAR2 (30) Receipt number SHIPMENT_NUM NULL VARCHAR2 (30) Shipment number FREIGHT_CARRIER NULL VARCHAR2 (25) Carrier responsible for ship BILL_OF_LADING NULL VARCHAR2 (25) Bill of Lading number PACKING_SLIP NULL VARCHAR2 (25) Packing Slip number ITEM_ID NULL NUMBER Item identifier ITEM_DESCRIPTION NOT NULL VARCHAR2 (240) Description of the item CATEGORY_ID NOT NULL NUMBER Category identifier ITEM_REVISION NULL VARCHAR2 (3) Item revision ITEM_LOCATOR_CONTROL NULL NUMBER Address control of the item RESTRICT_LOCATORS_CODE NULL VARCHAR2 (1) Indicates if the address of the item is restricted RESTRICT_SUBINVENTORY_CODE NULL VARCHAR2 (1) Indicates if the sub-inventory of the item is restricted LINE_NUM NOT NULL NUMBER Number of the line RECEIPT_SOURCE_CODE NULL VARCHAR2 (25) Code of the origin of the receiving ALLOWED_UNITS_LOOKUP_CODE NULL NUMBER Allowed unit of measure conversion type SERIAL_NUMBER_CONTROL_CODE NULL NUMBER Control code of the serial number PRIMARY_UNIT_CLASS NULL VARCHAR2 (10) Unit category REVISION_QTY_CONTROL_CODE NULL NUMBER Revision control code LOT_CONTROL_CODE NULL NUMBER Batch control code SHELF_LIFE NULL NUMBER Item validity code


SHELF_DAYS NULL NUMBER Number of validity days of the item ITEM_ORGANIZATION_ID NULL NUMBER Item organization identifier TRANSACTION_UOM_CLASS NOT NULL VARCHAR2 (10) Class of the unit of measure of the transaction INSPECTION_STATUS_DSP NULL VARCHAR2 (80) Inspection status PO_TYPE NULL VARCHAR2 (30) Purchase order type PO_NUMBER NULL VARCHAR2 (20) Purchase order number PO_LINE_NUMBER NULL VARCHAR2 (40) Purchase order line number ORDERED_QTY NULL NUMBER Requested quantity ORDERED_UOM NULL VARCHAR2 (25) Unit of Measure in the purchase order DESTINATION_TYPE_DSP NOT NULL VARCHAR2 (80) Destination type VENDOR_ITEM_NUMBER NULL VARCHAR2 (25) Number of the items of the supplier PO_SHIPMENT_NUMBER NULL VARCHAR2 (40) Shipment number in the purchase order PO_HAZARD_CLASS_ID NULL VARCHAR2 (40) Risk class identifier in the purchase order PO_UN_NUMBER_ID NULL VARCHAR2 (40) UN identifier in the purchase order PO_RELEASE_NUMBER NULL VARCHAR2 (40) Purchaser order release number HAZARD_CLASS_ID NULL NUMBER Risk class identifier UN_NUMBER_ID NULL NUMBER UN number identifier OUTSIDE_OPERATION_FLAG NULL VARCHAR2 (1) Indicates if the operation is external EXPECTED_RECEIPT_DATE NULL DATE Expected date for the receiving OE_ORDER_HEADER_ID NULL NUMBER Transfer order header identifier OE_ORDER_NUM NULL NUMBER Transfer order number OE_ORDER_LINE_ID NULL NUMBER Transfer order line identifier OE_ORDER_LINE_NUM NULL NUMBER Transfer order line number CUSTOMER_ID NULL NUMBER Customer identifier CUSTOMER NULL VARCHAR2 (50) Customer name CUSTOMER_SITE_ID NULL NUMBER Customer address identifier LPN_ID NULL NUMBER Identifies the container (LPN) where the material was

received in the Oracle WMS. LICENSE_PLATE_NUMBER NULL VARCHAR2 (30) LPN (container) where the material was received in the Oracle

WMS TRANSFER_LPN_ID NULL NUMBER Identifies the transfer container (LPN) of the material during

the receiving process in the Oracle WMS TRANSFER_LICENSE_PLATE_NUMBER NULL VARCAHR2 (30) Transfer container (LPN) of the material during the receiving

process in the Oracle WMS SECONDARY_QUANTITY NULL NUMBER Converted transaction quantity in the secondary unit of

measure SECONDARY_UNIT_OF_MEASURE NULL VARCHAR2 (25) Secondary unit of measure SECONDARY_ORDERED_QTY NULL NUMBER Requested quantity of the item in the purchase order or in the

sale order converted in the secondary unit of measure SECONDARY_ORDERED_UOM NULL VARCHAR2 (25) Secondary unit of measure of the item in the purchase order or

in the sale order QC_GRADE NULL VARCHAR2 (25) Quality degree of the received item NOTE_TO_RECEIVER NULL VARCHAR2 (2000) Shipping or receiving instructions PLL_NOTE_TO_RECEIVER NULL VARCHAR2 (2000) Instructions from the request lines to the receiver OPERATION_ID NULL NUMBER Receiving identifier CONSIGNED_FLAG NULL VARCHAR2 (1) Indicates if the receiving is consigned


REC_RETURN_VARIATIONS_V

This view is used in the variation calculation of devolution costs to the suppliers.

VIEW DEFINITION

CREATE OR REPLACE VIEW REC_RETURN_VARIATIONS_V (OPERATION_ID ,ORGANIZATION_ID ,INVOICE_ID ,INVOICE_LINE_ID ,QUANTITY ,COST_AMOUNT_DR ,COST_AMOUNT_CR ,INVOICE_PARENT_ID ,INVOICE_LINE_PARENT_ID) /* $HEADER: RECRETVA.VW 115.1 03/08/11 10:45:39 APPLDEV SHIP $ */ AS SELECT REO.OPERATION_ID ,REO.ORGANIZATION_ID ,RI.INVOICE_ID ,RIL.INVOICE_LINE_ID ,RIL.QUANTITY ,RD.FUNCTIONAL_DR ,RD.FUNCTIONAL_CR ,RIP.INVOICE_PARENT_ID ,RILP.INVOICE_PARENT_LINE_ID FROM REC_ENTRY_OPERATIONS REO ,REC_INVOICES RI ,REC_INVOICE_LINES RIL ,REC_INVOICE_TYPES RIT ,REC_DISTRIBUTIONS RD ,REC_INVOICE_PARENTS RIP ,REC_INVOICE_LINE_PARENTS RILP WHERE REO.OPERATION_ID = RI.OPERATION_ID AND REO.ORGANIZATION_ID = RI.ORGANIZATION_ID AND RI.INVOICE_ID = RIL.INVOICE_ID AND RD.INVOICE_LINE_ID = RIL.INVOICE_LINE_ID AND RD.ORGANIZATION_ID = REO.ORGANIZATION_ID AND RD.OPERATION_ID = REO.OPERATION_ID AND RI.INVOICE_TYPE_ID = RIT.INVOICE_TYPE_ID AND RIT.RETURN_CUSTOMER_FLAG = 'F' AND RI.INVOICE_ID = RIP.INVOICE_ID AND RIL.INVOICE_LINE_ID = RILP.INVOICE_LINE_ID;

Column Descriptions


OPERATION_ID NOT NULL NUMBER Receiving identifier ORGANIZATION_ID NOT NULL NUMBER Inventory organization identifier INVOICE_ID NOT NULL NUMBER Invoice identifier INVOICE_LINE_ID NOT NULL NUMBER Invoice line identifier QUANTITY NULL NUMBER Quantity to be returned COST_AMOUNT_DR NULL NUMBER Cost value of the invoice line thrown to debit COST_AMOUNT_CR NULL NUMBER Cost value of the invoice line thrown to credit INVOICE_PARENT_ID NOT NULL NUMBER Parent invoice identifier INVOICE_LINE_PARENT_ID NOT NULL NUMBER Parent invoice line identifier


REC_REVERSE_OPERATIONS_V


VIEW DEFINITION

CREATE OR REPLACE VIEW REC_REVERSE_OPERATIONS_V AS /* $Header: RECVWRVS.vw 115.4 03/10/14 17:44:57 appldev ship $ */ SELECT DISTINCT RO.ORGANIZATION_ID, RO.OPERATION_ID, RO.RECEIVE_DATE, RO.GL_DATE, RIT.INVOICE_TYPE_ID, GP.SET_OF_BOOKS_ID FROM REC_ENTRY_OPERATIONS RO, REC_INVOICES RI, REC_INVOICE_TYPES RIT, GL_PERIOD_STATUSES GP WHERE RO.OPERATION_ID = RI.OPERATION_ID AND RO.ORGANIZATION_ID = RI.ORGANIZATION_ID AND RI.INVOICE_TYPE_ID = RIT.INVOICE_TYPE_ID AND RO.STATUS||'' = 'COMPLETE' AND GP.APPLICATION_ID = 200 AND TRUNC(RO.GL_DATE) BETWEEN TRUNC(GP.START_DATE) AND TRUNC(GP.END_DATE) AND GP.CLOSING_STATUS IN ('O','F') AND NVL(GP.ADJUSTMENT_PERIOD_FLAG,'N') = 'N' AND RO.REVERSION_FLAG IS NULL;

Column Descriptions


ORGANIZATION_ID NOT NULL NUMBER Organization identifier OPERATION_ID NOT NULL NUMBER Receiving identifier RECEIVE_DATE DATE Receiving date GL_DATE NOT NULL DATE Accounting date INVOICE_TYPE_ID NOT NULL NUMBER () Invoice type identifier SET_OF_BOOKS_ID NOT NULL NUMBER () Fiscal set of books identifier


REC_REVERSIONS_V


VIEW DEFINITIONS

CREATE OR REPLACE VIEW REC_REVERSIONS_V ( /* $HEADER: RECREVER.VW 115.14 08/07/03 17:03:51 APPLDEV SHIP $ */ RCV_TRANSACTION_ID, LAST_UPDATE_DATE, LAST_UPDATED_BY, CREATION_DATE, CREATED_BY, LAST_UPDATE_LOGIN, REQUEST_ID, PROGRAM_APPLICATION_ID, PROGRAM_ID, PROGRAM_UPDATE_DATE, TRANSACTION_TYPE, TRANSACTION_DATE, QUANTITY, UNIT_OF_MEASURE, SHIPMENT_HEADER_ID, SHIPMENT_LINE_ID, USER_ENTERED_FLAG, INTERFACE_SOURCE_CODE, INTERFACE_SOURCE_LINE_ID, INV_TRANSACTION_ID, SOURCE_DOCUMENT_CODE, DESTINATION_TYPE_CODE, PRIMARY_QUANTITY, PRIMARY_UNIT_OF_MEASURE, UOM_CODE, EMPLOYEE_ID, PARENT_TRANSACTION_ID, PO_HEADER_ID, PO_RELEASE_ID, PO_LINE_ID, PO_LINE_LOCATION_ID, PO_DISTRIBUTION_ID, PO_REVISION_NUM, REQUISITION_LINE_ID, PO_UNIT_PRICE, CURRENCY_CODE, CURRENCY_CONVERSION_TYPE, CURRENCY_CONVERSION_RATE, CURRENCY_CONVERSION_DATE, ROUTING_HEADER_ID, ROUTING_STEP_ID, ROUTING_NAME, DELIVER_TO_PERSON_ID, DELIVER_TO_LOCATION_ID, FINAL_LOCATION_ID, LOCATION_ID, CURRENT_LOCATION, VENDOR_ID, VENDOR_SITE_ID, VENDOR, TO_ORGANIZATION_ID, SUBINVENTORY_DSP, LOCATOR_ID, WIP_ENTITY_ID, WIP_LINE_ID, WIP_REPETITIVE_SCHEDULE_ID, WIP_OPERATION_SEQ_NUM, WIP_RESOURCE_SEQ_NUM, BOM_RESOURCE_ID, SUBSTITUTE_UNORDERED_CODE, RECEIPT_EXCEPTION_FLAG, INSPECTION_STATUS_CODE, ACCRUAL_STATUS_CODE, INSPECTION_QUALITY_CODE, VENDOR_LOT_NUM, RMA_REFERENCE,


COMMENTS, ATTRIBUTE_CATEGORY, ATTRIBUTE1, ATTRIBUTE2, ATTRIBUTE3, ATTRIBUTE4, ATTRIBUTE5, ATTRIBUTE6, ATTRIBUTE7, ATTRIBUTE8, ATTRIBUTE9, ATTRIBUTE10, ATTRIBUTE11, ATTRIBUTE12, ATTRIBUTE13, ATTRIBUTE14, ATTRIBUTE15, REQ_DISTRIBUTION_ID, DEPARTMENT_CODE, REASON_ID, DESTINATION_CONTEXT, LOCATOR_ATTRIBUTE, CHILD_INSPECTION_FLAG, SOURCE_DOC_UNIT_OF_MEASURE, SOURCE_DOC_QUANTITY, MOVEMENT_ID, ORDER_TYPE, GOVERNMENT_CONTEXT, USSGL_TRANSACTION_CODE, REQUISITION_HEADER_ID, RECEIPT_NUM, SHIPMENT_NUM, FREIGHT_CARRIER, BILL_OF_LADING, PACKING_SLIP, ITEM_ID, ITEM_DESCRIPTION, CATEGORY_ID, ITEM_REVISION, ITEM_LOCATOR_CONTROL, RESTRICT_LOCATORS_CODE, RESTRICT_SUBINVENTORY_CODE, LINE_NUM, RECEIPT_SOURCE_CODE, ALLOWED_UNITS_LOOKUP_CODE, SERIAL_NUMBER_CONTROL_CODE, REVISION_QTY_CONTROL_CODE, LOT_CONTROL_CODE, SHELF_LIFE, SHELF_DAYS, ITEM_ORGANIZATION_ID, PO_TYPE, PO_NUMBER, PO_LINE_NUMBER, ORDERED_QTY, ORDERED_UOM, VENDOR_ITEM_NUMBER, PO_SHIPMENT_NUMBER, PO_HAZARD_CLASS_ID, PO_UN_NUMBER_ID, PO_RELEASE_NUMBER, HAZARD_CLASS_ID, UN_NUMBER_ID, OUTSIDE_OPERATION_FLAG, EXPECTED_RECEIPT_DATE, OE_ORDER_HEADER_ID, OE_ORDER_NUM, OE_ORDER_LINE_ID, OE_ORDER_LINE_NUM, CUSTOMER_ID, CUSTOMER_SITE_ID, LPN_ID, TRANSFER_LPN_ID, SECONDARY_QUANTITY, SECONDARY_UNIT_OF_MEASURE, SECONDARY_ORDERED_QTY, SECONDARY_ORDERED_UOM, QC_GRADE, NOTE_TO_RECEIVER, PLL_NOTE_TO_RECEIVER, OPERATION_ID, CONSIGNED_FLAG) AS


SELECT RT.TRANSACTION_ID, RT.LAST_UPDATE_DATE, RT.LAST_UPDATED_BY, RT.CREATION_DATE, RT.CREATED_BY, RT.LAST_UPDATE_LOGIN, RT.REQUEST_ID, RT.PROGRAM_APPLICATION_ID, RT.PROGRAM_ID, RT.PROGRAM_UPDATE_DATE, RT.TRANSACTION_TYPE, RT.TRANSACTION_DATE, RT.QUANTITY, RT.UNIT_OF_MEASURE, RT.SHIPMENT_HEADER_ID, RT.SHIPMENT_LINE_ID, RT.USER_ENTERED_FLAG, RT.INTERFACE_SOURCE_CODE, RT.INTERFACE_SOURCE_LINE_ID, RT.INV_TRANSACTION_ID, RT.SOURCE_DOCUMENT_CODE, RT.DESTINATION_TYPE_CODE, RT.PRIMARY_QUANTITY, RT.PRIMARY_UNIT_OF_MEASURE, RT.UOM_CODE, RT.EMPLOYEE_ID, RT.PARENT_TRANSACTION_ID, RT.PO_HEADER_ID, RT.PO_RELEASE_ID, RT.PO_LINE_ID, RT.PO_LINE_LOCATION_ID, RT.PO_DISTRIBUTION_ID, RT.PO_REVISION_NUM, RT.REQUISITION_LINE_ID, NVL (PLL.PRICE_OVERRIDE, PL.UNIT_PRICE) PO_UNIT_PRICE, RT.CURRENCY_CODE, RT.CURRENCY_CONVERSION_TYPE, RT.CURRENCY_CONVERSION_RATE, RT.CURRENCY_CONVERSION_DATE, RT.ROUTING_HEADER_ID, RT.ROUTING_STEP_ID, RRH.ROUTING_NAME, RT.DELIVER_TO_PERSON_ID, RT.DELIVER_TO_LOCATION_ID, DECODE (RT.DESTINATION_TYPE_CODE,'RECEIVING', RT.LOCATION_ID,RT.DELIVER_TO_LOCATION_ID), RT.LOCATION_ID, HRL.LOCATION_CODE, DECODE (RT.SOURCE_DOCUMENT_CODE,'RMA', NULL,POV.VENDOR_ID) VENDOR_ID, RT.VENDOR_SITE_ID, DECODE (RT.SOURCE_DOCUMENT_CODE, 'RMA', NULL, POV.VENDOR_NAME) VENDOR, RT.ORGANIZATION_ID, RT.SUBINVENTORY, RT.LOCATOR_ID, RT.WIP_ENTITY_ID, RT.WIP_LINE_ID, RT.WIP_REPETITIVE_SCHEDULE_ID, RT.WIP_OPERATION_SEQ_NUM, RT.WIP_RESOURCE_SEQ_NUM, RT.BOM_RESOURCE_ID, RT.SUBSTITUTE_UNORDERED_CODE, RT.RECEIPT_EXCEPTION_FLAG, RT.INSPECTION_STATUS_CODE, RT.ACCRUAL_STATUS_CODE, RT.INSPECTION_QUALITY_CODE, RT.VENDOR_LOT_NUM, RT.RMA_REFERENCE, RT.COMMENTS, RT.ATTRIBUTE_CATEGORY, RT.ATTRIBUTE1, RT.ATTRIBUTE2, RT.ATTRIBUTE3, RT.ATTRIBUTE4, RT.ATTRIBUTE5, RT.ATTRIBUTE6, RT.ATTRIBUTE7, RT.ATTRIBUTE8, RT.ATTRIBUTE9, RT.ATTRIBUTE10, RT.ATTRIBUTE11, RT.ATTRIBUTE12, RT.ATTRIBUTE13, RT.ATTRIBUTE14,


RT.ATTRIBUTE15, RT.REQ_DISTRIBUTION_ID, RT.DEPARTMENT_CODE, RT.REASON_ID, RT.DESTINATION_CONTEXT, RT.LOCATOR_ATTRIBUTE, RT.CHILD_INSPECTION_FLAG, RT.SOURCE_DOC_UNIT_OF_MEASURE, RT.SOURCE_DOC_QUANTITY, RT.MOVEMENT_ID, DECODE (RT.SOURCE_DOCUMENT_CODE, 'RMA', OETL.NAME, NULL) ORDER_TYPE, RSL.GOVERNMENT_CONTEXT, RSL.USSGL_TRANSACTION_CODE, DECODE (RT.SOURCE_DOCUMENT_CODE,'RMA', NULL,PRL.REQUISITION_HEADER_ID) REQUISITION_HEADER_ID, RSH.RECEIPT_NUM, RSH.SHIPMENT_NUM, RSH.FREIGHT_CARRIER_CODE, RSH.BILL_OF_LADING, RSL.PACKING_SLIP, RSL.ITEM_ID, RSL.ITEM_DESCRIPTION, RSL.CATEGORY_ID, RSL.ITEM_REVISION, NVL (MSI.LOCATION_CONTROL_CODE, 1), DECODE (MSI.RESTRICT_LOCATORS_CODE, 1, 'Y', 'N'), DECODE (MSI.RESTRICT_SUBINVENTORIES_CODE, 1, 'Y', 'N'), RSL.LINE_NUM, RSH.RECEIPT_SOURCE_CODE, NVL (MSI.ALLOWED_UNITS_LOOKUP_CODE, 2), MSI.SERIAL_NUMBER_CONTROL_CODE, MSI.REVISION_QTY_CONTROL_CODE REVISION_QTY_CONTROL_CODE, MSI.LOT_CONTROL_CODE, NVL (MSI.SHELF_LIFE_CODE, 1) SHELF_LIFE, NVL (MSI.SHELF_LIFE_DAYS, 0) SHELF_DAYS, MSI.ORGANIZATION_ID ITEM_ORGANIZATION_ID, DECODE (RT.TRANSACTION_TYPE,'UNORDERED', 'STANDARD',DECODE (RT.SOURCE_DOCUMENT_CODE,'PO', PH.TYPE_LOOKUP_CODE,RSH.RECEIPT_SOURCE_CODE)) PO_TYPE, DECODE (RT.SOURCE_DOCUMENT_CODE, 'RMA', NULL, PH.SEGMENT1) PO_NUMBER, DECODE (RT.SOURCE_DOCUMENT_CODE,'RMA', NULL, PL.LINE_NUM) PO_LINE_NUMBER, DECODE (RT.SOURCE_DOCUMENT_CODE,'RMA', OEL.ORDERED_QUANTITY,PLL.QUANTITY) ORDERED_QTY, DECODE (RT.SOURCE_DOCUMENT_CODE,'RMA', OEL.ORDER_QUANTITY_UOM,PL.UNIT_MEAS_LOOKUP_CODE) ORDERED_UOM, DECODE (RT.SOURCE_DOCUMENT_CODE,'RMA', NULL,PL.VENDOR_PRODUCT_NUM) VENDOR_ITEM_NUMBER, DECODE (RT.SOURCE_DOCUMENT_CODE,'RMA', NULL,PLL.SHIPMENT_NUM) PO_SHIPMENT_NUMBER, DECODE (RT.SOURCE_DOCUMENT_CODE,'RMA', NULL,PL.HAZARD_CLASS_ID) PO_HAZARD_CLASS_ID, DECODE (RT.SOURCE_DOCUMENT_CODE,'RMA', NULL,PL.UN_NUMBER_ID) PO_UN_NUMBER_ID, DECODE (RT.SOURCE_DOCUMENT_CODE,'RMA', NULL,PR.RELEASE_NUM) PO_RELEASE_NUM, DECODE (RT.SOURCE_DOCUMENT_CODE,'RMA', MSI.HAZARD_CLASS_ID,NVL (PL.HAZARD_CLASS_ID, MSI.HAZARD_CLASS_ID)) HAZARD_CLASS_ID, DECODE (RT.SOURCE_DOCUMENT_CODE,'RMA', MSI.UN_NUMBER_ID,NVL (PL.UN_NUMBER_ID, MSI.UN_NUMBER_ID)) UN_NUMBER_ID, NVL (MSI.OUTSIDE_OPERATION_FLAG, 'N'), DECODE (RT.SOURCE_DOCUMENT_CODE,'RMA', OEL.SCHEDULE_ARRIVAL_DATE,'PO', NVL (PLL.PROMISED_DATE, PLL.NEED_BY_DATE)) EXPECTED_RECEIPT_DATE, RT.OE_ORDER_HEADER_ID, DECODE (RT.SOURCE_DOCUMENT_CODE,'RMA', OEH.ORDER_NUMBER,NULL) OE_ORDER_NUMBER, RT.OE_ORDER_LINE_ID, DECODE (RT.SOURCE_DOCUMENT_CODE,'RMA', OEL.LINE_NUMBER,NULL ) OE_ORDER_LINE_NUMBER, NVL (RT.CUSTOMER_ID, RSH.CUSTOMER_ID) CUSTOMER_ID, RT.CUSTOMER_SITE_ID, NVL (RT.TRANSFER_LPN_ID, RT.LPN_ID) LPN_ID, DECODE (RT.LPN_ID,NVL (RT.TRANSFER_LPN_ID, RT.LPN_ID), TO_NUMBER (NULL), RT.LPN_ID) TRANSFER_LPN_ID, RT.SECONDARY_QUANTITY, RT.SECONDARY_UNIT_OF_MEASURE, DECODE (RT.SOURCE_DOCUMENT_CODE,'RMA', OEL.ORDERED_QUANTITY2,PLL.SECONDARY_QUANTITY) SECONDARY_ORDERED_QTY, DECODE (RT.SOURCE_DOCUMENT_CODE,'RMA', OEL.ORDERED_QUANTITY_UOM2,PLL.SECONDARY_UNIT_OF_MEASURE) SECONDARY_ORDERED_UOM, RT.QC_GRADE QC_GRADE, DECODE (RT.SOURCE_DOCUMENT_CODE,'RMA', DECODE (OET.ORDER_CATEGORY_CODE,'RETURN', OEH.SHIPPING_INSTRUCTIONS,NULL),PH.NOTE_TO_RECEIVER) NOTE_TO_RECEIVER, DECODE (RT.SOURCE_DOCUMENT_CODE,'RMA', OEL.SHIPPING_INSTRUCTIONS,PLL.NOTE_TO_RECEIVER) PLL_NOTE_TO_RECEIVER, RI.OPERATION_ID, RT.CONSIGNED_FLAG FROM RCV_TRANSACTIONS RT, RCV_SHIPMENT_LINES RSL, RCV_SHIPMENT_HEADERS RSH, PO_REQUISITION_LINES PRL, HR_LOCATIONS_ALL_TL HRL, MTL_SYSTEM_ITEMS MSI,


OE_ORDER_LINES_ALL OEL, OE_ORDER_HEADERS_ALL OEH, OE_TRANSACTION_TYPES_TL OETL, OE_TRANSACTION_TYPES_ALL OET, PO_HEADERS PH, PO_LINES PL, PO_LINE_LOCATIONS PLL, PO_RELEASES PR, RCV_ROUTING_HEADERS RRH, PO_VENDORS POV, FINANCIALS_SYSTEM_PARAMETERS FSP, REC_INVOICES RI, REC_INVOICE_LINES RIL WHERE ((((RT.TRANSACTION_TYPE IN ('RECEIVE', 'TRANSFER', 'ACCEPT', 'REJECT', 'MATCH')) OR (RT.TRANSACTION_TYPE = 'UNORDERED' AND NOT EXISTS (SELECT 'PROCESSED MATCH ROWS' FROM RCV_TRANSACTIONS RT2 WHERE RT2.PARENT_TRANSACTION_ID = RT.TRANSACTION_ID AND RT2.TRANSACTION_TYPE = 'MATCH') AND NOT EXISTS (SELECT 'UNPROCESSED MATCH ROWS' FROM RCV_TRANSACTIONS_INTERFACE RTI WHERE RTI.PARENT_TRANSACTION_ID = RT.TRANSACTION_ID AND RTI.TRANSACTION_TYPE = 'MATCH'))) AND EXISTS (SELECT 'POSTIVE RCV SUPPLY' FROM RCV_SUPPLY RS WHERE RS.RCV_TRANSACTION_ID = RT.TRANSACTION_ID AND RS.TO_ORG_PRIMARY_QUANTITY > (SELECT NVL(SUM(RTI.PRIMARY_QUANTITY), 0) FROM RCV_TRANSACTIONS_INTERFACE RTI WHERE RTI.PARENT_TRANSACTION_ID = RT.TRANSACTION_ID AND RTI.TRANSACTION_STATUS_CODE = 'PENDING'))) OR (RT.TRANSACTION_TYPE = 'DELIVER' AND RT.SOURCE_DOCUMENT_CODE <> 'RMA')) AND RT.SOURCE_DOCUMENT_CODE IN ('PO', 'RMA') AND NOT EXISTS (SELECT 'PURCHASE ORDER SHIPMENT CANCELLED OR FC' FROM PO_LINE_LOCATIONS PLL WHERE PLL.LINE_LOCATION_ID = RT.PO_LINE_LOCATION_ID AND (NVL (PLL.CANCEL_FLAG, 'N') = 'Y' OR NVL(PLL.CLOSED_CODE, 'OPEN') = 'FINALLY CLOSED' OR NVL(PLL.APPROVED_FLAG, 'N') <> 'Y')) AND NOT EXISTS (SELECT 'REQUISITION LINE CANCELLED OR FC' FROM PO_REQUISITION_LINES PRL WHERE PRL.REQUISITION_LINE_ID = RT.REQUISITION_LINE_ID AND (NVL (PRL.CANCEL_FLAG, 'N') = 'Y' OR NVL (PRL.CLOSED_CODE, 'OPEN') = 'FINALLY CLOSED')) AND (MSI.INVENTORY_ITEM_ID(+) = RSL.ITEM_ID AND NVL (MSI.ORGANIZATION_ID, RT.ORGANIZATION_ID) = RT.ORGANIZATION_ID) AND RT.SHIPMENT_LINE_ID = RSL.SHIPMENT_LINE_ID AND RT.REQUISITION_LINE_ID = PRL.REQUISITION_LINE_ID(+) AND RT.SHIPMENT_HEADER_ID = RSH.SHIPMENT_HEADER_ID AND OEL.LINE_ID(+) = RT.OE_ORDER_LINE_ID AND OEH.HEADER_ID(+) = RT.OE_ORDER_HEADER_ID AND OET.TRANSACTION_TYPE_ID(+) = OEH.ORDER_TYPE_ID AND OET.TRANSACTION_TYPE_ID = OETL.TRANSACTION_TYPE_ID(+) AND OETL.LANGUAGE(+) = USERENV ('LANG') AND OET.TRANSACTION_TYPE_CODE(+) = 'ORDER' AND (PH.PO_HEADER_ID(+) = RT.PO_HEADER_ID) AND (PL.PO_LINE_ID(+) = RT.PO_LINE_ID) AND (PLL.LINE_LOCATION_ID(+) = RT.PO_LINE_LOCATION_ID) AND (PR.PO_RELEASE_ID(+) = RT.PO_RELEASE_ID) AND RRH.ROUTING_HEADER_ID(+) = RT.ROUTING_HEADER_ID AND POV.VENDOR_ID(+) = RSH.VENDOR_ID AND RT.LOCATION_ID = HRL.LOCATION_ID(+) AND HRL.LANGUAGE(+) = USERENV ('LANG') AND NVL (PL.MATCHING_BASIS(+), 'QUANTITY') <> 'AMOUNT' AND ((NVL (FSP.PURCH_ENCUMBRANCE_FLAG, 'N') = 'Y' AND NVL (PLL.ENCUMBERED_FLAG, 'N') = 'Y') OR NVL (FSP.PURCH_ENCUMBRANCE_FLAG, 'N') = 'N' OR RT.SOURCE_DOCUMENT_CODE != 'PO') AND TO_CHAR(RI.OPERATION_ID) = RSH.RECEIPT_NUM AND RI.ORGANIZATION_ID = RT.ORGANIZATION_ID AND RIL.INVOICE_ID = RI.INVOICE_ID AND ((RIL.LINE_LOCATION_ID = RT.PO_LINE_LOCATION_ID) OR (RIL.REQUISITION_LINE_ID = RT.REQUISITION_LINE_ID)) AND RIL.RETURN_TYPE IS NULL GROUP BY RT.TRANSACTION_ID, RT.LAST_UPDATE_DATE, RT.LAST_UPDATED_BY, RT.CREATION_DATE, RT.CREATED_BY, RT.LAST_UPDATE_LOGIN, RT.REQUEST_ID, RT.PROGRAM_APPLICATION_ID,


RT.PROGRAM_ID, RT.PROGRAM_UPDATE_DATE, RT.TRANSACTION_TYPE, RT.TRANSACTION_DATE, RT.QUANTITY, RT.UNIT_OF_MEASURE, RT.SHIPMENT_HEADER_ID, RT.SHIPMENT_LINE_ID, RT.USER_ENTERED_FLAG, RT.INTERFACE_SOURCE_CODE, RT.INTERFACE_SOURCE_LINE_ID, RT.INV_TRANSACTION_ID, RT.SOURCE_DOCUMENT_CODE, RT.DESTINATION_TYPE_CODE, RT.PRIMARY_QUANTITY, RT.PRIMARY_UNIT_OF_MEASURE, RT.UOM_CODE, RT.EMPLOYEE_ID, RT.PARENT_TRANSACTION_ID, RT.PO_HEADER_ID, RT.PO_RELEASE_ID, RT.PO_LINE_ID, RT.PO_LINE_LOCATION_ID, RT.PO_DISTRIBUTION_ID, RT.PO_REVISION_NUM, RT.REQUISITION_LINE_ID, NVL (PLL.PRICE_OVERRIDE, PL.UNIT_PRICE) , RT.CURRENCY_CODE, RT.CURRENCY_CONVERSION_TYPE, RT.CURRENCY_CONVERSION_RATE, RT.CURRENCY_CONVERSION_DATE, RT.ROUTING_HEADER_ID, RT.ROUTING_STEP_ID, RRH.ROUTING_NAME, RT.DELIVER_TO_PERSON_ID, RT.DELIVER_TO_LOCATION_ID, DECODE (RT.DESTINATION_TYPE_CODE,'RECEIVING', RT.LOCATION_ID,RT.DELIVER_TO_LOCATION_ID), RT.LOCATION_ID, HRL.LOCATION_CODE, DECODE (RT.SOURCE_DOCUMENT_CODE,'RMA', NULL,POV.VENDOR_ID) , RT.VENDOR_SITE_ID, DECODE (RT.SOURCE_DOCUMENT_CODE, 'RMA', NULL, POV.VENDOR_NAME) , RT.ORGANIZATION_ID, RT.SUBINVENTORY, RT.LOCATOR_ID, RT.WIP_ENTITY_ID, RT.WIP_LINE_ID, RT.WIP_REPETITIVE_SCHEDULE_ID, RT.WIP_OPERATION_SEQ_NUM, RT.WIP_RESOURCE_SEQ_NUM, RT.BOM_RESOURCE_ID, RT.SUBSTITUTE_UNORDERED_CODE, RT.RECEIPT_EXCEPTION_FLAG, RT.INSPECTION_STATUS_CODE, RT.ACCRUAL_STATUS_CODE, RT.INSPECTION_QUALITY_CODE, RT.VENDOR_LOT_NUM, RT.RMA_REFERENCE, RT.COMMENTS, RT.ATTRIBUTE_CATEGORY, RT.ATTRIBUTE1, RT.ATTRIBUTE2, RT.ATTRIBUTE3, RT.ATTRIBUTE4, RT.ATTRIBUTE5, RT.ATTRIBUTE6, RT.ATTRIBUTE7, RT.ATTRIBUTE8, RT.ATTRIBUTE9, RT.ATTRIBUTE10, RT.ATTRIBUTE11, RT.ATTRIBUTE12, RT.ATTRIBUTE13, RT.ATTRIBUTE14, RT.ATTRIBUTE15, RT.REQ_DISTRIBUTION_ID, RT.DEPARTMENT_CODE, RT.REASON_ID, RT.DESTINATION_CONTEXT, RT.LOCATOR_ATTRIBUTE, RT.CHILD_INSPECTION_FLAG, RT.SOURCE_DOC_UNIT_OF_MEASURE,


RT.SOURCE_DOC_QUANTITY, RT.MOVEMENT_ID, DECODE (RT.SOURCE_DOCUMENT_CODE, 'RMA', OETL.NAME, NULL), RSL.GOVERNMENT_CONTEXT, RSL.USSGL_TRANSACTION_CODE, DECODE (RT.SOURCE_DOCUMENT_CODE,'RMA', NULL,PRL.REQUISITION_HEADER_ID) , RSH.RECEIPT_NUM, RSH.SHIPMENT_NUM, RSH.FREIGHT_CARRIER_CODE, RSH.BILL_OF_LADING, RSL.PACKING_SLIP, RSL.ITEM_ID, RSL.ITEM_DESCRIPTION, RSL.CATEGORY_ID, RSL.ITEM_REVISION, NVL (MSI.LOCATION_CONTROL_CODE, 1), DECODE (MSI.RESTRICT_LOCATORS_CODE, 1, 'Y', 'N'), DECODE (MSI.RESTRICT_SUBINVENTORIES_CODE, 1, 'Y', 'N'), RSL.LINE_NUM, RSH.RECEIPT_SOURCE_CODE, NVL (MSI.ALLOWED_UNITS_LOOKUP_CODE, 2), MSI.SERIAL_NUMBER_CONTROL_CODE, MSI.REVISION_QTY_CONTROL_CODE , MSI.LOT_CONTROL_CODE, NVL (MSI.SHELF_LIFE_CODE, 1) , NVL (MSI.SHELF_LIFE_DAYS, 0) , MSI.ORGANIZATION_ID , DECODE (RT.TRANSACTION_TYPE,'UNORDERED', 'STANDARD',DECODE (RT.SOURCE_DOCUMENT_CODE,'PO', PH.TYPE_LOOKUP_CODE,RSH.RECEIPT_SOURCE_CODE)) , DECODE (RT.SOURCE_DOCUMENT_CODE, 'RMA', NULL, PH.SEGMENT1) , DECODE (RT.SOURCE_DOCUMENT_CODE,'RMA', NULL, PL.LINE_NUM) , DECODE (RT.SOURCE_DOCUMENT_CODE,'RMA', OEL.ORDERED_QUANTITY,PLL.QUANTITY) , DECODE (RT.SOURCE_DOCUMENT_CODE,'RMA', OEL.ORDER_QUANTITY_UOM,PL.UNIT_MEAS_LOOKUP_CODE) , DECODE (RT.SOURCE_DOCUMENT_CODE,'RMA', NULL,PL.VENDOR_PRODUCT_NUM) , DECODE (RT.SOURCE_DOCUMENT_CODE,'RMA', NULL,PLL.SHIPMENT_NUM) , DECODE (RT.SOURCE_DOCUMENT_CODE,'RMA', NULL,PL.HAZARD_CLASS_ID) , DECODE (RT.SOURCE_DOCUMENT_CODE,'RMA', NULL,PL.UN_NUMBER_ID) , DECODE (RT.SOURCE_DOCUMENT_CODE,'RMA', NULL,PR.RELEASE_NUM) , DECODE (RT.SOURCE_DOCUMENT_CODE,'RMA', MSI.HAZARD_CLASS_ID,NVL (PL.HAZARD_CLASS_ID, MSI.HAZARD_CLASS_ID)) , DECODE (RT.SOURCE_DOCUMENT_CODE,'RMA', MSI.UN_NUMBER_ID,NVL (PL.UN_NUMBER_ID, MSI.UN_NUMBER_ID)) , NVL (MSI.OUTSIDE_OPERATION_FLAG, 'N'), DECODE (RT.SOURCE_DOCUMENT_CODE,'RMA', OEL.SCHEDULE_ARRIVAL_DATE,'PO', NVL (PLL.PROMISED_DATE, PLL.NEED_BY_DATE)), RT.OE_ORDER_HEADER_ID, DECODE (RT.SOURCE_DOCUMENT_CODE,'RMA', OEH.ORDER_NUMBER,NULL) , RT.OE_ORDER_LINE_ID, DECODE (RT.SOURCE_DOCUMENT_CODE,'RMA', OEL.LINE_NUMBER,NULL ), NVL (RT.CUSTOMER_ID, RSH.CUSTOMER_ID) , RT.CUSTOMER_SITE_ID, NVL (RT.TRANSFER_LPN_ID, RT.LPN_ID), DECODE (RT.LPN_ID,NVL (RT.TRANSFER_LPN_ID, RT.LPN_ID), TO_NUMBER (NULL), RT.LPN_ID), RT.SECONDARY_QUANTITY, RT.SECONDARY_UNIT_OF_MEASURE, DECODE (RT.SOURCE_DOCUMENT_CODE,'RMA', OEL.ORDERED_QUANTITY2,PLL.SECONDARY_QUANTITY) , DECODE (RT.SOURCE_DOCUMENT_CODE,'RMA', OEL.ORDERED_QUANTITY_UOM2,PLL.SECONDARY_UNIT_OF_MEASURE), RT.QC_GRADE, DECODE (RT.SOURCE_DOCUMENT_CODE,'RMA', DECODE (OET.ORDER_CATEGORY_CODE,'RETURN', OEH.SHIPPING_INSTRUCTIONS,NULL),PH.NOTE_TO_RECEIVER), DECODE (RT.SOURCE_DOCUMENT_CODE,'RMA', OEL.SHIPPING_INSTRUCTIONS,PLL.NOTE_TO_RECEIVER), RI.OPERATION_ID, RT.CONSIGNED_FLAG;

Column Descriptions


RCV_TRANSACTION_ID NOT NULL NUMBER Transaction identifier LAST_UPDATE_DATE NOT NULL DATE Standard Who Column LAST_UPDATED_BY NOT NULL NUMBER Standard Who Column CREATION_DATE NOT NULL DATE Standard Who Column CREATED_BY NOT NULL NUMBER Standard Who Column LAST_UPDATE_LOGIN NULL NUMBER Standard Who Column REQUEST_ID NULL NUMBER Requisition identifier PROGRAM_APPLICATION_ID NULL NUMBER Standard Who Column PROGRAM_ID NULL NUMBER Standard Who Column PROGRAM_UPDATE_DATE NULL DATE Standard Who Column TRANSACTION_TYPE NOT NULL VARCHAR2 (25) Transaction type TRANSACTION_DATE NOT NULL DATE Transaction date QUANTITY NOT NULL NUMBER Quantity UNIT_OF_MEASURE NOT NULL VARCHAR2 (25) Unit of measure SHIPMENT_HEADER_ID NOT NULL NUMBER Shipment header identifier SHIPMENT_LINE_ID NOT NULL NUMBER Shipment line identifier


USER_ENTERED_FLAG NOT NULL VARCHAR2 (1) Indicates if the entry was manual INTERFACE_SOURCE_CODE NULL VARCHAR2 (25) Origin code in the interface INTERFACE_SOURCE_LINE_ID NULL NUMBER Line identifier in the interface INV_TRANSACTION_ID NULL NUMBER Line identifier in the inventory SOURCE_DOCUMENT_CODE NULL VARCHAR2 (25) Code of the document’s origin DESTINATION_TYPE_CODE NULL VARCHAR2 (25) Destiny type code PRIMARY_QUANTITY NULL NUMBER Primary receiving PRIMARY_UNIT_OF_MEASURE NULL VARCHAR2 (25) Primary unit of measure UOM_CODE NULL VARCHAR2 (3) Code of the unit of measure EMPLOYEE_ID NULL NUMBER(9) Parent identifier PARENT_TRANSACTION_ID NULL NUMBER Parent transaction identifier PO_HEADER_ID NULL NUMBER Purchase order header identifier PO_RELEASE_ID NULL NUMBER Purchase order release identifier PO_LINE_ID NULL NUMBER Purchase order line identifier PO_LINE_LOCATION_ID NULL NUMBER Location identifier of the purchase order line PO_DISTRIBUTION_ID NULL NUMBER Distribution identifier PO_REVISION_NUM NULL NUMBER Purchase order revision number REQUISITION_LINE_ID NULL NUMBER Requisition line identifier PO_UNIT_PRICE NULL NUMBER Unit price CURRENCY_CODE NULL VARCHAR2 (15) Currency CURRENCY_CONVERSION_TYPE NULL VARCHAR2 (30) Conversion type CURRENCY_CONVERSION_RATE NULL NUMBER Conversion tax CURRENCY_CONVERSION_DATE NULL DATE Date of the conversion ROUTING_HEADER_ID NULL NUMBER Receiving itinerary header identifier ROUTING_STEP_ID NULL NUMBER Receiving itinerary header identifier ROUTING_NAME NULL VARCHAR2 (30) Receiving itinerary name DELIVER_TO_PERSON_ID NULL NUMBER(9) Identifier of the person who receives the delivery DELIVER_TO_LOCATION_ID NULL NUMBER Delivery location identifier FINAL_LOCATION_ID NULL NUMBER Destiny location identifier LOCATION_ID NULL NUMBER Delivery location identifier CURRENT_LOCATION NULL VARCHAR2 (20) Current delivery location VENDOR_ID NULL VARCHAR2 (40) Supplier identifier VENDOR_SITE_ID NULL NUMBER Supplier location identifier VENDOR NULL VARCHAR2 (80) Supplier name TO_ORGANIZATION_ID NULL NUMBER Destiny inventory organization identifier SUBINVENTORY_DSP NULL VARCHAR2 (10) Sub-inventory name LOCATOR_ID NULL NUMBER Delivery address identifier WIP_ENTITY_ID NULL NUMBER WIP information WIP_LINE_ID NULL NUMBER WIP information WIP_REPETITIVE_SCHEDULE_ID NULL NUMBER WIP information WIP_OPERATION_SEQ_NUM NULL NUMBER WIP information WIP_RESOURCE_SEQ_NUM NULL NUMBER WIP information BOM_RESOURCE_ID NULL NUMBER Identifier of the (BOM) resource SUBSTITUTE_UNORDERED_CODE NULL VARCHAR2 (25) Substitute or unordered receipt indicator RECEIPT_EXCEPTION_FLAG NULL VARCHAR2 (1) Indicates if this receiving is an exception INSPECTION_STATUS_CODE NULL VARCHAR2 (25) Inspection status code ACCRUAL_STATUS_CODE NULL VARCHAR2 (25) Grouping status code INSPECTION_QUALITY_CODE NULL VARCHAR2 (25) Inspection quality code VENDOR_LOT_NUM NULL VARCHAR2 (30) Supplier batch number RMA_REFERENCE NULL VARCHAR2 (30) RMA reference COMMENTS NULL VARCHAR2 (240) Comments ATTRIBUTE_CATEGORY NULL VARCHAR2 (30) Descriptive Flexfield Segment ATTRIBUTE1 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE2 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE3 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE4 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE5 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE6 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE7 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE8 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE9 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE10 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE11 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE12 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE13 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE14 NULL VARCHAR2 (150) Descriptive Flexfield Segment ATTRIBUTE15 NULL VARCHAR2 (150) Descriptive Flexfield Segment REQ_DISTRIBUTION_ID NULL NUMBER Requisition distribution identifier DEPARTMENT_CODE NULL VARCHAR2 (10) Department Code REASON_ID NULL NUMBER Transaction reason unique identifier DESTINATION_CONTEXT NULL VARCHAR2 (30) Destination descriptive flexfield context LOCATOR_ATTRIBUTE NULL VARCHAR2 (150) Locator flexfield context CHILD_INSPECTION_FLAG NULL VARCHAR2 (1) Release 9 inspection transaction indicator SOURCE_DOC_UNIT_OF_MEASURE NULL VARCHAR2 (25) Unit of Measure of the original document SOURCE_DOC_QUANTITY NULL NUMBER Quantity in the origin document MOVEMENT_ID NULL NUMBER Movement identification number TRANSACTION_TYPE_DSP NOT NULL VARCHAR2 (80) Transaction type ORDER_TYPE NULL VARCHAR2 (80) Order type GOVERNMENT_CONTEXT NULL VARCHAR2 (30) USSGL descriptive flexfield context column


USSGL_TRANSACTION_CODE NULL VARCHAR2 (30) United States standard general ledger transaction code REQUISITION_HEADER_ID NULL VARCHAR2 (40) Requisition header identifier RECEIPT_NUM NULL VARCHAR2 (30) Receiving number SHIPMENT_NUM NULL VARCHAR2 (30) Shipment number FREIGHT_CARRIER NULL VARCHAR2 (25) Carrier responsible for shipping BILL_OF_LADING NULL VARCHAR2 (25) Bill of lading number PACKING_SLIP NULL VARCHAR2 (25) Packing slip number ITEM_ID NULL NUMBER Item identifier ITEM_DESCRIPTION NOT NULL VARCHAR2 (240) Description of the item CATEGORY_ID NOT NULL NUMBER Category identifier ITEM_REVISION NULL VARCHAR2 (3) Item revision number ITEM_LOCATOR_CONTROL NULL NUMBER Address control of the item RESTRICT_LOCATORS_CODE NULL VARCHAR2 (1) Indicates if the address of the item is restricted RESTRICT_SUBINVENTORY_CODE NULL VARCHAR2 (1) Indicates if the sub-inventory of the item is restricted LINE_NUM NOT NULL NUMBER Number of the line RECEIPT_SOURCE_CODE NULL VARCHAR2 (25) Code of the origin of the receiving ALLOWED_UNITS_LOOKUP_CODE NULL NUMBER Allowed unit of measure conversion type SERIAL_NUMBER_CONTROL_CODE NULL NUMBER Control code of the serial number PRIMARY_UNIT_CLASS NULL VARCHAR2 (10) Unit category REVISION_QTY_CONTROL_CODE NULL NUMBER Revision control code LOT_CONTROL_CODE NULL NUMBER Batch control code SHELF_LIFE NULL NUMBER Item validity code SHELF_DAYS NULL NUMBER Number of validity days of the item ITEM_ORGANIZATION_ID NULL NUMBER Item organization identifier TRANSACTION_UOM_CLASS NOT NULL VARCHAR2 (10) Class of the unit of measure of the transaction INSPECTION_STATUS_DSP NULL VARCHAR2 (80) Inspection status PO_TYPE NULL VARCHAR2 (30) Purchase order type PO_NUMBER NULL VARCHAR2 (20) Purchase order number PO_LINE_NUMBER NULL VARCHAR2 (40) Purchase order line number ORDERED_QTY NULL NUMBER Requested quantity ORDERED_UOM NULL VARCHAR2 (25) Unit of measure in the purchase order DESTINATION_TYPE_DSP NOT NULL VARCHAR2 (80) Destination type VENDOR_ITEM_NUMBER NULL VARCHAR2 (25) Number of the items of the supplier PO_SHIPMENT_NUMBER NULL VARCHAR2 (40) Shipment number in the purchase order PO_HAZARD_CLASS_ID NULL VARCHAR2 (40) Risk class identifier in the purchase order PO_UN_NUMBER_ID NULL VARCHAR2 (40) UN identifier in the purchase order PO_RELEASE_NUMBER NULL VARCHAR2 (40) Purchaser order release number HAZARD_CLASS_ID NULL NUMBER Risk class identifier UN_NUMBER_ID NULL NUMBER UN number identifier OUTSIDE_OPERATION_FLAG NULL VARCHAR2 (1) Indicates if the operation is external EXPECTED_RECEIPT_DATE NULL DATE Expected date for the receiving OE_ORDER_HEADER_ID NULL NUMBER Transfer order header identifier OE_ORDER_NUM NULL NUMBER Transfer order number OE_ORDER_LINE_ID NULL NUMBER Transfer order line identifier OE_ORDER_LINE_NUM NULL NUMBER Transfer order line number CUSTOMER_ID NULL NUMBER Customer identifier CUSTOMER NULL VARCHAR2 (50) Customer name CUSTOMER_SITE_ID NULL NUMBER Customer address identifier OPERATION_ID NULL NUMBER Receiving number


REC_RMA_RECEIPTS_V

Selects information from RMA's opened for use in Integrated Receiving.

VIEW DEFINITION

PROMPT PROMPT Criando View REC_RMA_RECEIPTS_V CREATE OR REPLACE VIEW REC_RMA_RECEIPTS_V ( rma_number, organization_id, ship_to_location_id, quantity, unit_price, available_quantity, received_quantity, delivered_quantity, cancelled_quantity, classification_id, utilization_id, item_id, item_code, item_description, unit_of_measure_code, unit_of_measure, currency_code, expected_subinventory_name, so_header_id, so_line_number, rma_interface_id, from_customer_address_id, closed_flag, activity_name, process_activity, activity_status) AS SELECT /*+RULE*/ OOH.ORDER_NUMBER RMA_NUMBER , NVL(OOL.SHIP_FROM_ORG_ID, OOH.SHIP_FROM_ORG_ID) ORGANIZATION_ID , OSFOV.ORGANIZATION_ID SHIP_TO_LOCATION_ID , OOL.ORDERED_QUANTITY QUANTITY , OOL.UNIT_SELLING_PRICE UNIT_PRICE , NVL(OOL.ORDERED_QUANTITY,0) -NVL(OOL.SHIPPED_QUANTITY,0) AVAILABLE_QUANTITY , NVL(OOL.FULFILLED_QUANTITY,0) RECEIVED_QUANTITY , NVL(OOL.FULFILLED_QUANTITY,0) DELIVERED_QUANTITY , NVL(OOL.CANCELLED_QUANTITY,0) CANCELLED_QUANTITY , RFI.CLASSIFICATION_ID CLASSIFICATION_ID , riu.UTILIZATION_ID UTILIZATION_ID --(++) Rantonio, 05/04/2006 , MSI.INVENTORY_ITEM_ID ITEM_ID , MSI.SEGMENT1 ITEM_CODE , MSI.DESCRIPTION ITEM_DESCRIPTION , MUOM.UOM_CODE UNIT_OF_MEASURE_CODE , MUOM.UNIT_OF_MEASURE UNIT_OF_MEASURE , OOH.TRANSACTIONAL_CURR_CODE CURRENCY_CODE , NULL EXPECTED_SUBINVENTORY_NAME , OOH.HEADER_ID SO_HEADER_ID , OOL.LINE_NUMBER SO_LINE_NUMBER , OOL.LINE_ID RMA_INTERFACE_ID , RSUA.ADDRESS_ID FROM_CUSTOMER_ADDRESS_ID , DECODE(NVL(OOL.OPEN_FLAG,'N'),'N','Y','N') CLOSED_FLAG , WPA.ACTIVITY_NAME ACTIVITY_NAME , WIAS.PROCESS_ACTIVITY PROCESS_ACTIVITY , WIAS.ACTIVITY_STATUS ACTIVITY_STATUS FROM WF_ITEM_ACTIVITY_STATUSES WIAS ,WF_PROCESS_ACTIVITIES WPA ,REC_FISCAL_ITEMS RFI ,MTL_UNITS_OF_MEASURE MUOM ,OE_SHIP_FROM_ORGS_V OSFOV ,OE_ORDER_HEADERS OOH ,MTL_SYSTEM_ITEMS MSI ,OE_ORDER_LINES_ALL OOL -- RI.337 ,RA_SITE_USES_ALL RSUA ,REC_ITEM_UTILIZATIONS RIU --(++) Rantonio, 05/04/2006


WHERE OOL.HEADER_ID = OOH.HEADER_ID AND RSUA.SITE_USE_ID = OOL.SHIP_TO_ORG_ID AND OOL.INVENTORY_ITEM_ID = MSI.INVENTORY_ITEM_ID AND OOL.SHIP_FROM_ORG_ID = MSI.ORGANIZATION_ID AND RFI.INVENTORY_ITEM_ID = MSI.INVENTORY_ITEM_ID AND RFI.ORGANIZATION_ID = MSI.ORGANIZATION_ID AND OSFOV.ORGANIZATION_ID = MSI.ORGANIZATION_ID AND MSI.MTL_TRANSACTIONS_ENABLED_FLAG = 'Y' AND OOL.ORDER_QUANTITY_UOM = MUOM.UOM_CODE (+) AND NVL(OOL.ORG_ID,NVL(TO_NUMBER(DECODE(SUBSTRB(USERENV('CLIENT_INFO'),1,1), ' ', NULL, SUBSTRB(USERENV('CLIENT_INFO'),1,10))),-99)) = NVL(TO_NUMBER(DECODE(SUBSTRB(USERENV('CLIENT_INFO'),1,1), ' ', NULL, SUBSTRB(USERENV('CLIENT_INFO'),1,10))),-99) AND OOL.BOOKED_FLAG = 'Y' AND OOL.LINE_CATEGORY_CODE = 'RETURN' AND to_char(OOL.LINE_ID) = WIAS.ITEM_KEY AND WIAS.PROCESS_ACTIVITY = WPA.INSTANCE_ID (+) AND WIAS.ITEM_TYPE = 'OEOL' AND WPA.ACTIVITY_ITEM_TYPE = 'OEOL' and riu.UTILIZATION_CODE(+) = ool.GLOBAL_ATTRIBUTE6; --(++) Rantonio, 05/04/2006

Column Descriptions


RMA_NUMBER NULL NUMBER () RMA identifier ORGANIZATION_ID NULL NUMBER () Inventory organization identifier QUANTITY NULL NUMBER () Total quantity UNIT_PRICE NULL NUMBER () Unit price AVAILABLE_QUANTITY NULL NUMBER () Available quantity RECEIVED_QUANTITY NULL NUMBER () Received quantity DELIVERED_QUANTITY NULL NUMBER () Inspected quantity CANCELLED_QUANTITY NULL NUMBER () Cancelled quantity CLASSIFICATION_ID NOT NULL NUMBER () Fiscal classification identifier UTILIZATION_ID NOT NULL NUMBER () Fiscal utilization identifier of the item ITEM_ID NULL NUMBER () Item identifier ITEM_CODE NULL VARCHAR2 (40) Item code ITEM_DESCRIPTION NULL VARCHAR2 (240) Description of the item UNIT_OF_MEASURE_CODE NULL VARCHAR2 (3) Unit of measure UNIT_OF_MEASURE NOT NULL VARCHAR2 (25) Identifier of the unit of measure CURRENCY_CODE NOT NULL VARCHAR2 (15) Currency code EXPECTED_SUBINVENTORY_NAME NULL VARCHAR2 (10) Standard sub-inventory name SO_HEADER_ID NOT NULL NUMBER () Sale order identifier SO_LINE_NUMBER NOT NULL NUMBER () Sale order line number RMA_INTERFACE_ID NOT NULL NUMBER () RMA identifier FROM_CUSTOMER_ADDRESS_ID NOT NULL NUMBER (15) Customer address identifier CLOSED_FLAG NULL VARCHAR2 (1) Status of the sale order ACTIVITY_NAME NULL VARCHAR2 (30) Internal name of the activity in the Workflow process PROCESS_ACTIVITY NOT NULL NUMBER () Activity in process ACTIVITY_STATUS NULL VARCHAR2 (8) Activity status


REC_VENDORS_V

Selects supplier’s information.

VIEW DEFINITION

PROMPT PROMPT Criando View REC_VENDORS_V /* $Header: RECVENVW.vw 115.10 07/03/23 14:04:57 appldev ship $ */ CREATE OR REPLACE VIEW rec_vendors_v AS SELECT rfea.entity_id , pv.vendor_name , pv.vendor_type_lookup_code , rfea.vendor_site_id , pvsa.vendor_site_code , rfea.document_number , pvsa.address_line1 , pvsa.address_line2 , pvsa.address_line3 , rs.state_code , rc.city_code , rc.iss_tax_type , rc.iss_tax , rfea.document_type , pvsa.vendor_id , rfea.city_id , rfea.state_id , rs.freight_icms_type , rs.freight_icms_tax , rfea.business_vendor_id , rbv.business_code , rbv.highlight_ipi_flag , rs.national_state , rfea.org_id , pvsa.terms_id , rbv.ir_vendor , rbv.ir_categ , rbv.ir_tax , rbv.inss_substitute_flag , rbv.inss_tax , rfea.icms_reduction_base_flag , RBV.FUNRURAL_CONTRIBUTOR_FLAG , RBV.FUNRURAL_TAX , RBV.SEST_SENAT_CONTRIBUTOR_FLAG , RBV.SEST_SENAT_TAX , pvsa.inactive_date , pv.end_date_active vendor_inactive_date -- Bug 5918752 FROM rec_fiscal_entities_all rfea , po_vendor_sites_all pvsa , rec_cities rc , rec_states rs , rec_business_vendors rbv , po_vendors pv where rfea.entity_type_lookup_code = 'VENDOR_SITE' and nvl(rfea.org_id,-1) = nvl(pvsa.org_id,-1) and pvsa.vendor_site_id = rfea.vendor_site_id and pvsa.pay_site_flag = 'Y' and pv.vendor_id = pvsa.vendor_id and pv.enabled_flag = 'Y' and rc.city_id (+) = rfea.city_id and rc.state_id (+) = rfea.state_id and rs.state_id = rfea.state_id

and rbv.business_id = rfea.business_vendor_id;


ENTITY_ID NOT NULL NUMBER () Address identifier VENDOR_NAME NOT NULL VARCHAR2 (80) Supplier name VENDOR_SITE_ID NULL NUMBER () Supplier location identifier VENDOR_SITE_CODE NOT NULL VARCHAR2 (15) Supplier location DOCUMENT_NUMBER NOT NULL VARCHAR2 (30) Supplier document number ADDRESS_LINE1 NULL VARCHAR2 (240) First line of the supplier address


ADDRESS_LINE2 NULL VARCHAR2 (240) Second line of the supplier address ADDRESS_LINE3 NULL VARCHAR2 (240) Third line of the supplier address STATE_CODE NOT NULL VARCHAR2 (25) Supplier state CITY_CODE NULL VARCHAR2 (25) City code ISS_TAX_TYPE NULL VARCHAR2 (25) ISS type (Normal, Substitute, Exempt) ISS_TAX NULL NUMBER () ISS rate DOCUMENT_TYPE NOT NULL VARCHAR2 (25) Supplier document type VENDOR_ID NOT NULL NUMBER () Supplier identifier CITY_ID NULL NUMBER () City identifier STATE_ID NOT NULL NUMBER () State identifier FREIGHT_ICMS_TYPE NULL VARCHAR2 (25) Freight ICMS type FREIGHT_ICMS_TAX NULL NUMBER () Freight ICMS rate BUSINESS_VENDOR_ID NOT NULL NUMBER () Establishment identifier BUSINESS_CODE NOT NULL VARCHAR2 (25) Establishment type HIGHLIGHT_IPI_FLAG NOT NULL VARCHAR2 (1) Indicates if the IPI is shown in the invoice NATIONAL_STATE NOT NULL VARCHAR2 (1) Indicates if it is a national state ORG_ID NULL NUMBER () Operating unit identifier TERMS_ID NULL NUMBER () Payment condition identifier IR_VENDOR NOT NULL VARCHAR2 (25) IR contributor type identifier IR_CATEG NULL VARCHAR2 (25) IR category identifier IR_TAX NULL NUMBER () IR rate INSS_SUBSTITUTE_FLAG NOT NULL VARCHAR2 (1) Substitute INSS identifier INSS_TAX NULL NUMBER () INSS rate ICMS_REDUCTION_BASE_FLAG NOT NULL VARCHAR2 (1) Indicates the option of ICMS of reduced base FUNRURAL_CONTRIBUTOR_FLAG NULL VARCHAR2 (1) FUNRURAL contributor identifier FUNRURAL_TAX NULL NUMBER () FUNRURAL rate SEST_SENAT_CONTRIBUTOR_FLAG NULL VARCHAR2 (1) SEST/SENAT contributor identifier SEST_SENAT_TAX NULL NUMBER () SEST/SENAT rate INACTIVE_DATE NULL DATE Inactive date of the vendor site


REC_VIEW_PO_DEFAULT

Selects information about purchase orders to be used when the invoice is included in the Oracle RI.

VIEW DEFINITION

REM $Header: RECVWPDF.vw 115.1 02/01/16 16:00:32 appldev ship $ PROMPT Criando visão REC_VIEW_PO_DEFAULT ... CREATE OR REPLACE VIEW REC_VIEW_PO_DEFAULT (SHIP_TO_ORGANIZATION_ID , SHIP_TO_LOCATION_ID , PURCHASE_ORDER_NUM , COMMENTS , SHIPMENT_NUM , PRICE_OVERRIDE , LINE_LOCATION_ID , QUANTITY_ORDERED , QUANTITY_RECEIVED , QUANTITY_PENDING , QUANTITY_BILLED , CLOSED_CODE , VENDOR_ID , VENDOR_SITE_ID , CURRENCY_CODE , ORG_ID , APPROVED_FLAG , RELEASE_APPROVED_FLAG) AS SELECT pll.ship_to_organization_id, pll.ship_to_location_id, ph.segment1, ph.comments, pll.shipment_num, pll.price_override, pll.line_location_id, pll.quantity, pll.quantity_received, nvl(pll.quantity,0) - nvl(pll.quantity_received,0) - nvl(pll.quantity_cancelled,0), pll.quantity_billed, pll.closed_code, ph.vendor_id, ph.vendor_site_id, ph.currency_code, pll.org_id, ph.approved_flag, pr.approved_flag FROM po_headers_all ph , po_line_locations_all pll , po_releases_all pr WHERE pll.po_header_id = ph.po_header_id AND pll.po_release_id = pr.po_release_id(+) AND ((pll.po_release_id is not null AND (ph.type_lookup_code = 'BLANKET' OR ph.type_lookup_code = 'PLANNED') AND pr.release_num is not null) OR (pll.po_release_id is null AND ph.type_lookup_code = 'STANDARD' AND pr.release_num is null));

Column Descriptions


SHIP_TO_ORGANIZATION_ID NULL NUMBER () Inventory organization identifier SHIP_TO_LOCATION_ID NULL NUMBER () Shipment location identifier PURCHASE_ORDER_NUM NOT NULL VARCHAR2 (20) Purchase order number COMMENTS NULL VARCHAR2 (240) Comments about the purchase order SHIPMENT_NUM NULL NUMBER () Shipment number PRICE_OVERRIDE NULL NUMBER () Unit price of the item LINE_LOCATION_ID NOT NULL NUMBER () Location identifier of the purchase order line QUANTITY_ORDERED NULL NUMBER () Requested quantity QUANTITY_RECEIVED NULL NUMBER () Received quantity QUANTITY_PENDING NULL NUMBER () Pending quantity QUANTITY_BILLED NULL NUMBER () Billed quantity


CLOSED_CODE NULL VARCHAR2 (30) Purchase order status VENDOR_ID NULL NUMBER () Supplier identifier VENDOR_SITE_ID NULL NUMBER () Supplier site identifier CURRENCY_CODE NULL VARCHAR2 (15) Purchase order currency ORG_ID NULL NUMBER () Operating unit identifier APPROVED_FLAG NULL VARCHAR2 (1) Indicates if the purchase order is approved RELEASE_APPROVED_FLAG NULL VARCHAR2 (1) Indicates if the purchase order release is approved


REC_VIEW_PURCHASE_ORDERS

Selects opened purchase orders to be received.

VIEW DEFINITION

PROMPT Criando view REC_VIEW_PURCHASE_ORDERS ... create or replace view REC_VIEW_PURCHASE_ORDERS (ORGANIZATION_ID , SHIP_TO_LOCATION_ID , PURCHASE_ORDER_NUM , COMMENTS , RELEASE_NUM , LINE_NUM , SHIPMENT_NUM , PRICE_OVERRIDE , LINE_LOCATION_ID , ITEM_ID , ITEM_CODE , ITEM_DESCRIPTION , ITEM_UNIT_WEIGHT , ITEM_WEIGHT_UOM_CODE , QUANTITY_ORDERED , QUANTITY_RECEIVED , QUANTITY_PENDING , QUANTITY_BILLED , CLASSIFICATION_ID , UTILIZATION_ID , UNIT_MEAS_LOOKUP_CODE , TERMS_ID , CLOSED_CODE , VENDOR_ID , VENDOR_SITE_ID , TYPE_LOOKUP_CODE , CURRENCY_CODE , ORG_ID , PROMISED_DATE , APPROVED_FLAG , RELEASE_APPROVED_FLAG) AS /* $Header: RECVWPED.vw 115.5 03/10/03 15:17:06 appldev ship $ */ SELECT pll.ship_to_organization_id, pll.ship_to_location_id, ph.segment1, ph.comments, pr.release_num, pl.line_num, pll.shipment_num, pll.price_override, pll.line_location_id, pl.item_id, msi.concatenated_segments, pl.item_description, NVL(msi.unit_weight,0), msi.weight_uom_code, pll.quantity, pll.quantity_received, NVL(pll.quantity,0) - NVL(pll.quantity_received,0) - NVL(pll.quantity_cancelled,0), pll.quantity_billed, rpll.classification_id, rpll.utilization_id, pl.unit_meas_lookup_code, ph.terms_id, pll.closed_code, ph.vendor_id, ph.vendor_site_id, ph.type_lookup_code, ph.currency_code, pll.org_id, pll.promised_date, ph.approved_flag, pr.approved_flag FROM mtl_system_items_kfv msi, po_line_locations_all pll, rec_line_locations_all rpll,


po_lines_all pl, po_releases_all pr, po_headers_all ph WHERE ((pll.po_release_id is not null AND (ph.type_lookup_code = 'BLANKET' OR ph.type_lookup_code = 'PLANNED') AND pr.release_num IS NOT NULL) OR (pll.po_release_id IS NULL AND ph.type_lookup_code = 'STANDARD' AND pr.release_num IS NULL)) AND pll.po_header_id = ph.po_header_id AND pll.po_line_id = pl.po_line_id AND pll.line_location_id = rpll.line_location_id AND pll.po_release_id = pr.po_release_id(+) AND pl.item_id = msi.inventory_item_id AND msi.organization_id = pll.ship_to_organization_id UNION ALL SELECT pll.ship_to_organization_id, pll.ship_to_location_id, ph.segment1, ph.comments, pr.release_num, pl.line_num, pll.shipment_num, pll.price_override, pll.line_location_id, pl.item_id, null, pl.item_description, 0, null, pll.quantity, pll.quantity_received, NVL(pll.quantity,0) - NVL(pll.quantity_received,0) - NVL(pll.quantity_cancelled,0), pll.quantity_billed, rpll.classification_id, rpll.utilization_id, pl.unit_meas_lookup_code, ph.terms_id, pll.closed_code, ph.vendor_id, ph.vendor_site_id, ph.type_lookup_code, ph.currency_code, pll.org_id, pll.promised_date, ph.approved_flag, pr.approved_flag FROM po_line_locations_all pll, rec_line_locations_all rpll, po_lines_all pl, po_releases_all pr, po_headers_all ph WHERE ((pll.po_release_id is not null AND (ph.type_lookup_code = 'BLANKET' OR ph.type_lookup_code = 'PLANNED') AND pr.release_num is not null) OR (pll.po_release_id is null AND ph.type_lookup_code = 'STANDARD' AND pr.release_num IS NULL)) AND pll.po_header_id = ph.po_header_id AND pll.po_line_id = pl.po_line_id AND pll.line_location_id = rpll.line_location_id AND pll.po_release_id = pr.po_release_id(+) AND pl.item_id IS NULL;


ORGANIZATION_ID NULL NUMBER Inventory organization identifier SHIP_TO_LOCATION_ID NULL NUMBER Delivery location identifier PURCHASE_ORDER_NUM NULL VARCHAR2 (20) Purchase order number RELEASE_NUM NULL NUMBER Release number LINE_NUM NULL NUMBER Line number SHIPMENT_NUM NULL NUMBER Shipment number PRICE_OVERRIDE NULL NUMBER Unit price LINE_LOCATION_ID NULL NUMBER Location identifier of the purchase order line ITEM_ID NULL NUMBER Item identifier ITEM_CODE NULL VARCHAR2 (40) Item code ITEM_DESCRIPTION NULL VARCHAR2 (240) Description of the item ITEM_UNIT_WEIGHT NULL NUMBER Unit price of the item ITEM_WEIGHT_UOM_CODE NULL VARCHAR2 (3) Unit of measure of the item weight


QUANTITY_ORDERED NULL NUMBER Requested quantity QUANTITY_RECEIVED NULL NUMBER Received quantity QUANTITY_PENDING NULL NUMBER Pending quantity QUANTITY_BILLED NULL NUMBER Billed quantity CLASSIFICATION_ID NULL VARCHAR2 (150) Fiscal classification identifier UTILIZATION_ID NULL VARCHAR2 (150) Fiscal utilization identifier of the item UNIT_MEAS_LOOKUP_CODE NULL VARCHAR2 (25) Unit of measure of the item TERMS_ID NULL NUMBER Payment condition identifier CLOSED_CODE NULL VARCHAR2 (25) Purchase order status VENDOR_ID NULL NUMBER Supplier identifier VENDOR_SITE_ID NULL NUMBER Supplier address identifier TYPE_LOOKUP_CODE NULL VARCHAR2 (25) Order type CURRENCY_CODE NULL VARCHAR2 (15) Purchase order currency ORG_ID NULL NUMBER Operating unit identifier PROMISED_DATE NULL DATE Promised date for the delivery APPROVED_FLAG NULL VARCHAR2 (1) Indicates the approval status RELEASE_APPROVED_FLAG NULL VARCHAR2 (1) Indicates the approval status of the release


REC_VIEW_VENDORS_PO

Selects opened purchase orders to be received. VIEW DEFINITION

-- $Header: RECVWVPO.vw 115.1 05/08/23 10:38:12 appldev ship $ PROMPT Criando View REC_VIEW_VENDORS_PO... CREATE OR REPLACE VIEW REC_VIEW_VENDORS_PO ( organization_id -- 01 , ship_to_location_id -- 02 , purchase_order_num -- 03 , comments -- 04 , release_num -- 05 , line_num -- 06 , shipment_num -- 07 , price_override -- 08 , line_location_id -- 09 , item_id -- 10 , item_code -- 11 , item_description -- 12 , item_unit_weight -- 13 , item_weight_uom_code -- 14 , quantity_ordered -- 15 , quantity_received -- 16 , quantity_pending -- 17 , quantity_billed -- 18 , classification_id -- 19 , utilization_id -- 20 , unit_meas_lookup_code -- 21 , terms_id -- 22 , closed_code -- 23 , vendor_id -- 24 , vendor_site_id -- 25 , type_lookup_code -- 26 , currency_code -- 27 , org_id -- 28 , promised_date -- 29 , approved_flag -- 30 , release_approved_flag -- 31 ) AS SELECT pll.ship_to_organization_id -- 01 , pll.ship_to_location_id -- 02 , ph.segment1 -- 03 , ph.comments -- 04 , pr.release_num -- 05 , pl.line_num -- 06 , pll.shipment_num -- 07 , pll.price_override -- 08 , pll.line_location_id -- 09 , pl.item_id -- 10 , msi.concatenated_segments -- 11 , pl.item_description -- 12 , NVL(msi.unit_weight, 0) -- 13 , msi.weight_uom_code -- 14 , pll.quantity -- 15 , pll.quantity_received -- 16 , NVL(pll.quantity, 0) - NVL(pll.quantity_received, 0) - NVL(pll.quantity_cancelled, 0) quantity_pending -- 17 , pll.quantity_billed -- 18 , rpll.classification_id -- 19 , rpll.utilization_id -- 20 , pl.unit_meas_lookup_code -- 21 , ph.terms_id -- 22 , pll.closed_code -- 23 , ph.vendor_id -- 24 , ph.vendor_site_id -- 25 , ph.type_lookup_code -- 26 , ph.currency_code -- 27 , pll.org_id -- 28 , pll.promised_date -- 29


, ph.approved_flag -- 30 , pr.approved_flag -- 31 FROM mtl_system_items_kfv msi , po_line_locations_all pll , rec_line_locations_all rpll , po_lines_all pl , po_releases_all pr , po_headers_all ph WHERE ((pll.po_release_id IS NOT NULL AND (ph.type_lookup_code = 'BLANKET' OR ph.type_lookup_code = 'PLANNED') AND pr.release_num IS NOT NULL) OR (pll.po_release_id IS NULL AND ph.type_lookup_code = 'STANDARD' AND pr.release_num IS NULL)) AND pll.po_header_id = ph.po_header_id AND pll.po_line_id = pl.po_line_id AND pll.line_location_id = rpll.line_location_id AND pll.po_release_id = pr.po_release_id (+) AND pl.item_id = msi.inventory_item_id AND msi.organization_id = pll.ship_to_organization_id AND (NVL(pll.quantity, 0) - NVL(pll.quantity_received, 0) - NVL(pll.quantity_cancelled, 0) ) > 0 AND (pll.closed_code is null OR pll.closed_code = 'OPEN' OR pll.closed_code = 'CLOSED FOR INVOICE') UNION ALL SELECT pll.ship_to_organization_id -- 01 , pll.ship_to_location_id -- 02 , ph.segment1 -- 03 , ph.comments -- 04 , pr.release_num -- 05 , pl.line_num -- 06 , pll.shipment_num -- 07 , pll.price_override -- 08 , pll.line_location_id -- 09 , pl.item_id -- 10 , NULL -- 11 , pl.item_description -- 12 , 0 -- 13 , NULL -- 14 , pll.quantity -- 15 , pll.quantity_received -- 16 , NVL(pll.quantity, 0) - NVL(pll.quantity_received, 0) - NVL(pll.quantity_cancelled, 0) quantity_pending -- 17 , pll.quantity_billed -- 18 , rpll.classification_id -- 19 , rpll.utilization_id -- 20 , pl.unit_meas_lookup_code -- 21 , ph.terms_id -- 22 , pll.closed_code -- 23 , ph.vendor_id -- 24 , ph.vendor_site_id -- 25 , ph.type_lookup_code -- 26 , ph.currency_code -- 27 , pll.org_id -- 28 , pll.promised_date -- 29 , ph.approved_flag -- 30 , pr.approved_flag -- 31 FROM po.po_line_locations_all pll , rec_line_locations_all rpll , po_lines_all pl , po_releases_all pr , po_headers_all ph WHERE ((pll.po_release_id IS NOT NULL AND (ph.type_lookup_code = 'BLANKET' OR ph.type_lookup_code = 'PLANNED') AND pr.release_num IS NOT NULL) OR (pll.po_release_id IS NULL AND ph.type_lookup_code = 'STANDARD' AND pr.release_num IS NULL)) AND pll.po_header_id = ph.po_header_id AND pll.po_line_id = pl.po_line_id AND pll.line_location_id = rpll.line_location_id AND pll.po_release_id = pr.po_release_id (+) AND pl.item_id IS NULL AND (NVL(pll.quantity, 0) - NVL(pll.quantity_received, 0) - NVL(pll.quantity_cancelled, 0) ) > 0 AND (pll.closed_code is null


OR pll.closed_code = 'OPEN' OR pll.closed_code = 'CLOSED FOR INVOICE');

Column Descriptions


ORGANIZATION_ID NULL NUMBER () Inventory Organization Identifier SHIP_TO_LOCATION_ID NULL NUMBER () Deliver-to location unique identifier PURCHASE_ORDER_NUM NULL VARCHAR2 (20) Purchase Order Number COMMENTS NULL VARCHAR2 (240) PO Comments RELEASE_NUM NULL NUMBER () Release number LINE_NUM NULL NUMBER () PO line number or Release line number SHIPMENT_NUM NULL NUMBER () Shipment number PRICE_OVERRIDE NULL NUMBER () Unit price LINE_LOCATION_ID NULL NUMBER () Purchase order shipment unique identifier ITEM_ID NULL NUMBER () Item unique identifier ITEM_CODE NULL VARCHAR2 (40) Item code ITEM_DESCRIPTION NULL VARCHAR2 (240) Item description ITEM_UNIT_WEIGHT NULL NUMBER () Item unit weight ITEM_WEIGHT_UOM_CODE NULL VARCHAR2 (3) Item weight unit of measure code QUANTITY_ORDERED NULL NUMBER () Quantity ordered QUANTITY_RECEIVED NULL NUMBER () Quantity received until today QUANTITY_PENDING NULL NUMBER () Quantity pending QUANTITY_BILLED NULL NUMBER () Quantity invoiced by Oracle Payables, up until today CLASSIFICATION_ID NULL NUMBER () Fiscal classification identifier UTILIZATION_ID NULL NUMBER () Item utilization identifier UNIT_MEAS_LOOKUP_CODE NULL VARCHAR2 (25) Item unit of measure code TERMS_ID NULL NUMBER () Term identifier CLOSED_CODE NULL VARCHAR2 (30) PO Status VENDOR_ID NULL NUMBER () Vendor Identifier VENDOR_SITE_ID NULL NUMBER () Vendor Site Identifier TYPE_LOOKUP_CODE NULL VARCHAR2 (25) PO type CURRENCY_CODE NULL VARCHAR2 (15) Currency code ORG_ID NULL NUMBER () Operating unit identifier PROMISED_DATE NULL DATE Promised date APPROVED_FLAG NULL VARCHAR2 (1) Indicates whether the purchase order is approved or not RELEASE_APPROVED_FLAG NULL VARCHAR2 (1) Indicates whether the Release is approved or not


Modules Definition

This section describes each form, report, concurrent program and stored procedure in the Oracle RI. Read this section to learn what each module does and when Oracle RI uses them with each corresponding table.

Module Overview

This overview briefly describes each module with its functionality, type, category, used language and the associated title with the corresponding program. It also presents a detailed description of the module functionalities and you will be able to learn more about each specific business activity. The modules list is in alphabetical order, based on the internal names that correspond to the Forms names Reports and Concurrent Programs registered in the Oracle Application Object Library (AOL). We classified the modules in the following categories: Form Each Form type module corresponds to a simple screen that you can navigate using a

menu or a subroutine activated by an automatic zoom. The Forms type module is indexed by its registration name in Oracle Application Object Library that is identified by the executable file name without the extension FMX.

Report Each Report type module corresponds to a program that generates a report. This program can be a description file of an Oracle Report, a SQL report program, a SQL Plus script or a C/ ProC program. The Report type module is indexed by the concurrent program name that is registered in the Oracle Application Object Library. To propagate a concurrent program, the registered name is identified by the executable file name without its extension. Each Report type corresponds to a program that generates a report. This program can be a description file of an Oracle Report, a SQL report program, a SQL Plus script or a C/ ProC program. To propagate a concurrent program, the registered name is identified by the executable file name without its extension.

Concurrent

Program

Each Concurrent Program type module corresponds to a simple program that can be made by a C/ C Pro program, a SQL Plus script, a SQL Loader script or a SQL Report program. This module is indexed by the name registered in the Oracle Application Object Library. To propagate a concurrent program, the registered name is identified by the executable file name without its extension.

Stored

Procedure

Each module of the Stored Procedure type corresponds to a simple PL*SQL program stored in the database. This module is indexed by the name of the PL*SQL creation file without its file extension.

Package Each module of the Package type corresponds to a union of procedures and variables declaration.


RECACCRS

Description: Obtains the provision account - Competence System Type: Package Language: PL*SQL Name: REC_ACRRUAL_ACCOUNT_PKG

RECACCRU

Description: Provisions for the Competence System Type: Form Language: Form v6.0 Name: Provisões para Regime de Competência

RECAGSIT

Description: Collection calendar for the cities Type: Form Language: Form v6.0 Name: Agenda de recolhimento para cidades

RECAPCUS

Description: Available object for the customer, for fill of the table fields of the AP interface. Type: Trigger Language: PL*SQL Name: REC_TRG_INTERFACE_AP_CUSTOM

RECAPHKS

Description: Hook to change information in the table AP_INVOICE_DISTRIBUTIONS Type: Package Language: PL*SQL Name: REC_AP_ACCOUNTS_HK

RECAPROS

Description: Approves the receipts Type: Package Language: PL*SQL Name: REC_APROV_PKG

RECAPROV

Description: Approves the receipts Type: Concurrent Program Language: PL*SQL


Name: Aprovacao do Recebimento

0

RECARCUS

Description: Procedure to treat information for the interface with AR/Billing. It is available for the customer to make his own treatments.

Type: Package Language: PL*SQL Name: REC_INTERFACE_AR_CUSTOM_PKG

RECAVCSS

Description: Procedure to calculate the acquisition cost Type: Package Language: PL*SQL Name: REC_AVERAGE_COST_PKG

RECCACFC

Description: Communication of Irregularities in Bills of Lading - character mode Type: Report Language: Report v6.0 Name: Comunicação de Irregularidades em Conhecimento de Frete

RECCACFR

Description: Communication of irregularities in bills of lading - graphic mode Type: Report Language: Report v6.0 Name: Comunicação de Irregularidades em Conhecimento de Frete

RECCACOC

Description: Communication of irregularities in fiscal documents - character mode Type: Report Language: Report v6.0 Name: Comunicação de Irregularidades em Documento Fiscal

RECCACOR

Description: Communication of irregularities in fiscal documents - graphic mode Type: Report Language: Report v6.0 Name: Comunicação de Irregularidaddes em Documento Fiscal

RECCANCL

Description: Canceling of fiscal operations


Type: Form Language: Form v6.0 Name: Cancelamento de Operações Fiscais

RECCANCS

Description: Procedure to cancel approved operations Type: Package Language: PL*SQL Name: REC_CANCEL_OPERATION_PKG

RECCHDLS

Description: Procedure to verify deliveries Type: Package Language: PL*SQL Name: REC_CHECK_DELIVER_PKG

RECCINPA

Description: PA Interface Generation - Complementary Import Invoice Type: Concurrent Program Language: PL*SQL Name: Geração de NF Complementar de Importação para o PA

RECCITIE

Description: City maintenance Type: Form Language: Form v6.0 Name: Definição de Cidades

RECCOVSS

Description: Routine to calculation of other expenses (informed by the user or prorated according to the invoice header) and for updating of some values (ICMS calculation base, ICMS and IPI values, invoice value and invoice net value) from the invoice header using its lines as basis.

Type: Package Language: PL*SQL Name: REC_CALC_OTHER_VALUES_PKG

RECCPINS

Description: Routine for creation of complementary invoice lines, taxes or prices, starting from the informed original invoice.

Type: Package Language: PL*SQL Name: REC_COMPL_INVOICE_PKG


RECCSCMS

Description: Routine for calculation of the cost for cost complement invoices Type: Package Language: PL*SQL Name: REC_COST_COMPLEMENT_PKG

RECDAUXC

Description: Subsidiary Journal - character mode Type: Report Language: Report v6.0 Name: Diário Auxiliar do Recebimento Integrado

RECDAUXR

Description: Subsidiary Journal - character mode Type: Report Language: Report v6.0 Name: Diário Auxiliar do Recebimento Integrado

RECDLPDC

Description: Receiving warning - character mode Type: Report Language: Report v6.0 Name: Aviso de Recebimento

RECDLPDT

Description: Receiving warning - graphic mode Type: Report Language: Report v6.0 Name: Aviso de Recebimento

RECDNFAC

Description: Differences between invoices and Oracle Payables - Character mode Type: Report Language: Report v6.0 Name: Divergências entre Notas Fiscais e o Contas a Pagar

RECDNFAP

Description: Differences between the invoices and Oracle Payables Type: Report Language: Report v6.0


Name: Divergências entre Notas Fiscais e o Contas a Pagar

RECDSDIS

Description: Accounting Query Type: Form Language: Form v6.0 Name: Consulta de Contabilização do Recebimento

RECDSHLD

Description: Query of operations retentions Type: Form Language: Form v6.0 Name: Visualização das Retenções da Operação

RECDSTLS

Description: Loads the temporary table used for writing Integrated Receiving Subsidiary Journal Type: Package Language: PL*SQL Name: REC_DISTRIB_LINES_PKG

RECENTEN

Description: Data maintenance of the delivery site addresses Type: Form Language: Form v6.0 Name: Informações Fiscais por Endereço de Local de Entrega

RECENTFO

Description: Data maintenance of the fiscal classifications open interface Type: Form Language: Form v6.0 Name: Informações Fiscais por Endereço de Fornecedor

RECFCOFS

Description: Routine for load of the Fiscal Classifications Open Interface Type: Package Language: PL*SQL Name: REC_FISC_CLASSIF_INTERFACE_PKG

RECFCOIN

Description: Data maintenance of the fiscal classifications open interface Type: Form


Language: Form v6.0 Name: Classificação Fiscal - Open Interface

RECFCOIN

Description: Fiscal Classification Open Interface Type: Concurrent Program Language: PL*SQL Name: RI Open Interface – Classificação Fiscal

RECFCOIS

Description: Routine for calculation of the prorated recovered value of the COFINS on the freight Type: Package Language: PL*SQL Name: REC_FREIGHT_COFINS

RECDIGS

Description: Holds functions associated with the calculation of the CNPJ/ CPF verification digit Type: Package Language: PL*SQL Name: REC_DIGIT_CALC_PKG

Use the REC_FUNC_DIGIT_CALC to calculate the verification digit of the specified CNPJ/ CPF. If the specified document is not a valid CNPJ/ CPF, then the function returns “ER”. Entry parameters of this function:

- Type: determines what document should be validated. - Number: document number, with 13 digits, with zeros in the left side. The document number

should not be formatted, so you cannot include verification digits. This entry should only be composed of digits.

Use the REC_FUNC_DOC_VALIDATION to determine if the specified CNPJ/CPF number is valid. If the specified document number is valid, the function returns 1; if the specified number is invalid, the function returns 0. Entry parameters of this function:

- Type: Determines what document should be valid. Valid values are: CNPJ e CPF. - Number: document number, with 15 digits, with zeros in the left side. The document number

should not be formatted and should only be composed of digits.

RECFFMDC

Description: Maintenance of flexfields segments Type: Form Language: Form v6.0 Title: Descriptive Flexfield Segments


RECFRDFS

Description: Procedure to calculate the differential ICMS of the bill of lading Type: Package Language: PL*SQL Name: REC_FREIGHT_DIFFERENTIAL_PKG

RECHCUSS

Description: Function to validate invoice’s retentions, specific for each customer Type: Package Language: PL*SQL Name: REC_HOLDS_CUSTOM_PKG

RECHISEO

Description: Query of changes in the receipts Type: Form Language: Form v6.0 Name: Consulta Histórico de Alterações nos Recebimentos

RECHISFC

Description: Report of Fiscal Operations – character mode Type: Report Language: Report v6.0 Title: Relatório de Histórico de Operações Fiscais

RECHISFO

Description: Report of Fiscal Operations – graphic mode Type: Report Language: Report v6.0 Title: Relatório de Histórico de Operações Fiscais

RECHOLDS

Description: Function to verify fiscal retentions Type: Package Language: PL*SQL Name: REC_CHECK_HOLDS_PKG

RECIMPIB

Description: Accounting Import Asset Process by Project Type: Concurrent Program Language: PL*SQL Name: Contabiliza Processo de Importação de Imobilizado via Projeto


RECIMPIS

Description: Accountancy of the importation process of assets by projects Type: Package Language: PL*SQL Name: REC_CONTAB_FA_PKG

RECIMPRT

Description: Maintenance of the importation system parameters Type: Form Language: Form v6.0 Name: Parâmetros COMEX Importação

RECINENT

Description: Entry of fiscal operations Type: Form Language: Form v6.0 Title: Entrada de Operações Fiscais

RECINPAS

Description: Generates the interface with Oracle PA Type: Package Language: PL*SQL Name: REC_INTERFACE_PA_PKG

RECINQCF

Description: Query of bills of lading Type: Form Language: Form v6.0 Title: Consulta de Conhecimentos de Frete

RECINQCL

Description: Query of cancelled receipts Type: Form Language: Form v6.0 Title: Consulta de Operações Fiscais Canceladas

RECINQNF

Description: Query of invoices Type: Form Language: Form v6.0 Title: Consulta de Notas Fiscais


RECINQOP

Description: Query of fiscal operations Type: Form Language: Form v6.0 Title: Pesquisa de Operações Fiscais

RECINQOU

Description: Query of fiscal operations for each operation unit Type: Form Language: Form v6.0 Title: Consulta de Recebimentos por Unidade Operacional

RECINQPO

Description: Query of new taxes Type: Form Language: Form v6.0 Title: Consulta de Portarias Fiscais por Classificação Fiscal

RECINTPA

Description: Generation of the interface with Oracle PA Type: Concurrent Program Language: PL*SQL Name: Geração da Interface com PA

RECINVTC

Description: Report of invoice types – character mode Type: Report Language: Report v6.0 Name: Relatório de Tipos de Notas Fiscais

RECINVTP

Description: Maintenance of the invoice types Type: Form Language: Form v6.0 Title: Definição de Tipos de Notas

RECINVTP

Description: Report of invoice types - graphic mode Type: Report Language: Report v6.0 Title: Relatório de Notas Fiscais


RECITTAX

Description: Setup of Taxes by Inventory Item Type: Form Language: Form v6.0 Title: Definição de Impostos por Item

RECLINNA

Description: Entry of invoices lines associated with a contract or without association with a purchase order

Type: Form Language: Form v6.0 Title: Entrada de Linha da Nota Fiscal

RECLINPO

Description: Entry of invoice lines associated with a purchase order or with an internal request Type: Form Language: Form v6.0 Title: Entrada de Linha da Nota Fiscal

RECLKMLK

Description: Maintenance of the system’s lookup codes Type: Form Language: Form v6.0 Title: Entrada de Lookup Codes

RECLOCCH

Description: Change of the delivery location of the inventory organization Type: Form Language: Form v6.0 Name: Oracle Applications

RECMNBUS

Description: Maintenance of the establishment types Type: Form Language: Form v6.0 Title: Mantem os Tipos de Estabelecimento

RECMNBUS

Description: Report of establishment types


Type: Report Language: Report v6.0 Name: Relatório de Tipos de Estabelecimentos

RECMNCFO

Description: Maintenance of the fiscal operation codes Type: Form Language: Form v6.0 Name: Definição de Código Fiscal de Operação

RECMNCLI

Description: Customers maintenance Type: Form Language: Form v6.0 Title: Manutenção de Clientes

RECMNCLS

Description: Maintenance of fiscal classifications Type: Form Language: Form v6.0 Title: Definição de Classificação Fiscal

RECMNDIS

Description: Accountancy maintenance Type: Form Language: Form v6.0 Title: Manutenção da Contabilização da Operação

RECMNEXC

Description: Fiscal exceptions maintenance Type: Form Language: Form v6.0 Title: Definição de Portarias Fiscais

RECMNFIS

Description: Fiscal information maintenance Type: Form Language: Form v6.0 Title: Manutenção de Informações Fiscais


RECMNFIT

Description: Maintenance of fiscal information of the item Type: Form Language: Form v6.0 Title: Definição Fiscal de Itens de Estoque

RECMNIFR

Description: Entry of bills of lading Type: Form Language: Form v6.0 Title: Entrada de Informações do Frete

RECMNINV

Description: Invoices maintenance Type: Form Language: Form v6.0 Title: Entrada de Notas Fiscais

RECMNSRL

Description: Maintenance of the ICMS rates between states Type: Form Language: Form v6.0 Title: Definição de Alíquota de ICMS entre Estados

RECMNSTA

Description: Maintenance of states and their tax rates Type: Form Language: Form v6.0 Name: Mantem os Estados e suas Alíquotas

RECMNTSC

Description: Maintenance of the tributary situation codes Type: Form Language: Form v6.0 Name: Códigos de Situação Tributária

RECMNUTZ

Description: Maintenance of the fiscal utilization codes Type: Form Language: Form v6.0 Title: Definição dos Tipos de Utilização


RECMORCH

Description: Changes in inventory organization Type: Form Language: Form v6.0 Title: Oracle Applications

RECNFBLC

Description: Report of invoices per account – character mode Type: Report Language: Report v6.0 Title: Relatório de Notas Fiscais por Conta

RECNFBLK

Description: Report of invoices by account – graphic mode Type: Report Language: Report v6.0 Title: Relatório de Notas Fiscais por Conta

RECNFFOC

Description: Report of invoices per supplier – character mode Type: Report Language: Report v6.0 Name: Relatórios de Notas Fiscais por Fornecedor

RECNFFOR

Description: Report of invoices per supplier – graphic mode Type: Report Language: Report v6.0 Title: Relatórios de Notas Fiscais por Fornecedor

RECNFGLC

Description: Report of differences between invoices and Oracle GL – character mode Type: Report Language: Report v6.0 Name: Relatório de divergências entre Notas Fiscais e o GL

RECNFGLD

Description: Report of divergences between invoices and Oracle GL - graphic mode Type: Report Language: Report v6.0 Name: Relatório de divergências entre Notas Fiscais e o GL


RECOIPUR

Description: RI Open Interface Tables Purge Type: Concurrent Program Language: PL*SQL Name: Purge das tabelas da Open Interface do RI

RECOIPUS

Description: RI Open Interface Tables Purge Type: Package Language: PL*SQL Title: REC_OPEN_INTERFACE_PURGE_PKG

RECOPEIN

Description: Maintenance of the Open Interface information Type: Form Language: Form v6.0 Title: Oracle Applications

RECOPINS

Description: Oracle Integrated Receiving Open Interface Type: Package Language: PL*SQL Title: REC_OPEN_INTERFACE_PKG

RECPCSTS

Description: Program of costs update Type: Package Language: PL*SQL Name: REC_UPD_COSTS_PKG

RECPFMAS

Description: Function to format currencies in decimal precision of Oracle RI Type: Package Language: PL*SQL Name: REC_FORMAT_MASK_PKG

RECPGLDS

Description: Prepares data for detailed accounting reconciliation Type: Package Language: PL*SQL Name: REC_POST_TO_GL_DET_PKG


RECPINTS

Description: Group of procedures for the interface with: FA, FSC, GL, AP and AR/Billing Type: Package Language: PL*SQL Name: REC_INTERFACE_PKG

RECPODFS

Description: Creates the invoice lines starting from an informed standard purchase order Type: Package Language: PL*SQL Name: REC_PO_DEFAULT_PKG

RECPOGLS

Description: Prepares the data for the accountancy Type: Package Language: PL*SQL Name: REC_POST_TO_GL_PKG

RECPOPMS

Description: Group of procedures for the interface with OPM Type: Package Language: PL*SQL Name: REC_INTERFACE_OPM_PKG

RECPPPIS

Description: Routine for calculation of the prorated recovered value of the PIS on the freight Type: Package Language: PL*SQL Name: REC_FREIGHT_PIS

RECPROIN

Description: Oracle Integrated Receiving Open Interface Type: Concurrent Program Language: PL*SQL Name: RI Open Interface

RECPTAXS

Description: Routine for tributes calculation Type: Package Language: PL*SQL Name: REC_TAX_PKG


RECPURGE

Description: Purge of the completed and cancelled fiscal operations Type: Form Language: Form v6.0 Title: Purge dos Recebimentos Completos e Cancelados

RECPURGE

Description: Purge of the completed and cancelled fiscal operations Type: Concurrent Program Language: PL*SQL Name: Purge do Recebimento

RECRACC

Description: Generates the provision accountancy Type: Concurrent Program Language: PL*SQL Name: Contabiliza Provisões

RECRACCS

Description: Generates the provision accountancy Type: Package Language: PL*SQL Name: REC_ACCRUAL_GL_PKG

RECRCERC

Description: Physical receiving Type: Form Language: Form v6.0 Title: Oracle Applications

RECREVAC

Description: Reduction of the provision Type: Form Language: Form v6.0 Name: Abatimento de Provisão

RECRMDFS

Description: Automatic creation of the RMA lines Type: Package Language: PL*SQL Name: REC_RMA_DEFAULT_PKG


RECRPITC

Description: Report of items without fiscal classification - character mode Type: Report Language: Report v6.0 Name: Relatório de Itens sem Definição Fiscal

RECRPITM

Description: Report of items without fiscal classification - graphic mode Type: Report Language: Report v6.0 Name: Relatório de Itens sem Definição Fiscal

RECRVACC

Description: Reversion of provisions for the Competence System Type: Form Language: Form v6.0 Name: Reversão de Provisões

RECRVINV

Description: Reversion invoice types Type: Form Language: Form v6.0 Name: Tipos de Notas Fiscais de Reversão

RECRVRSE

Description: Reversion of fiscal operations Type: Form Language: Form v6.0 Name: Reversão de Operações Fiscais

RECRVRSS

Description: Reversion of receipts Type: Package Language: PL*SQL Name: REC_REVERSE_OPERATION_PKG

RECSFCOI

Description: MVA – Open Interface Process Type: Concurrent Program Language: PL*SQL


Name: Open Interface do MVA

RECSFCOI

Description: MVA – Open Interface Type: Forms Language: Form v6.0 Name: Cadastro de MVA – Interface

RECSFCOS

Description: MVA Open Interface Process Type: Package Language: PL*SQL Name: REC_STATE_FISC_CLASSIF_INT_PKG

RECSRVTP

Description: Services Type: Forms Language: Form v6.0 Name: Lista de Serviços

RECSTFCL

Description: Profit Margin Setup Type: Forms Language: Form v6.0 Name: Cadastro de MVA

RECSTIMP

Description: Tribute collection calendar Type: Forms Language: Form v6.0 Name: Agenda de Recolhimento de Tributos

RECSTPAR

Description: Parameters maintenance Type: Form Language: Form v6.0 Name: Definição de Parâmetros da Organização

RECTASIT

Description: Maintenance of tax collectors Type: Form


Language: Form v6.0 Name: Agentes Arrecadadores

RECTAXCL

Description: Setup of Tax Classes Type: Form Language: Form v6.0 Name: Definição das Classes de Impostos

RECTAXOS

Description: Routine of taxes accountancy Type: Package Language: PL*SQL Name: REC_TAX_ONLY_PKG

RECTRAID

Description: Maintenance of the table AP_INVOICE_DISTRIBUTIONS_ALL Type: Trigger Language: PL*SQL Name: REC_TRG_CHG_ACCOUNTS

RECTRAPR

Description: Maintenance of the table REC_INVOICE_AP_RELATIONSHIPS Type: Trigger Language: PL*SQL Name: REC_TRG_AP_RELATIONSHIPS

RECTRARI

Description: Maintenance of the table REC_INVOICE_AP_REL_INTERFACE Type: Trigger Language: PL*SQL Name: REC_TRG_AP_REL_INTERFACE

RECTRBUV

Description: Maintenance of the table JL_BR_LOOKUP_CODES Type: Trigger Language: PL*SQL Name: REC_TRG_BUSINESS_VENDORS

RECTRCST

Description: Maintenance of the table REC_ACQ_COSTS


Type: Trigger Language: PL*SQL Name: REC_TRG_UPD_COST

RECTRDGL

Description: Maintenance of the table GL_INTERFACE Type: Trigger Language: PL*SQL Name: REC_TRG_CHG_CLI

RECTRFCL

Description: Maintenance of the table JL_BR_PO_FISCAL_CLASSIF_ALL when the table REC_FISCAL_CLASSIFICATIONS is updated

Type: Trigger Language: PL*SQL Name: REC_TRG_FISCAL_CLASSIFICATIONS

RECTRFIT

Description: Maintenance of the table REC_FISCAL_ITEMS when the table MTL_SYSTEM_ITEMS is updated

Type: Trigger Language: PL*SQL Name: REC_TRG_SYSTEM_ITEMS

RECTRHCA

Description: Maintenance of the table REC_FISCAL_ENTITIES_ALL when the table HZ_CUST_ACCT_SITES_ALL is updated

Type: Trigger Language: PL*SQL Name: REC_TRG_HZ_CUST_ACCT_SITES_ALL

RECTRHEO

Description: Maintenance of the table REC_HISTORY_ENTRY_OPERATIONS when the table REC_ENTRY_OPERATIONS is updated

Type: Trigger Language: PL*SQL Name: REC_TRG_HIST_ENTRY_OPERATIONS

RECTRPRJ

Description: Maintenance of the table AP_INVOICE_DISTRIBUTIONS_ALL Type: Trigger Language: PL*SQL


Name: REC_TRG_CHG_EXP_DATE

RECTRRAD

Description: Maintenance of the table REC_FISCAL_ENTITIES_ALL when the table RA_ADDRESSES_ALL is updated

Type: Trigger Language: PL*SQL Name: REC_TRG_RA_ADDRESSES_ALL

RECTRRDT

Description: Maintenance of the table REC_DISTRIBUTIONS_TMP Type: Trigger Language: PL*SQL Name: REC_TRG_CHG_CCID_REC_DIST

RECTRRFE

Description: Maintenance of the table REC_FISCAL_ENTITIES_ALL when the table PO_VENDOR_SITES_ALL is updated

Type: Trigger Language: PL*SQL Name: REC_TRG_VENDOR_SITES

RECTRRID

Description: Maintenance of the table REC_INVOICE_DISTRIBUTIONS_TMP Type: Trigger Language: PL*SQL Name: REC_TRG_CHG_CCID_REC_INV_DIST

RECTRRLL

Description: Maintenance of the table REC_LINE_LOCATIONS_ALL when the table PO_LINE_LOCATIONS_ALL is updated

Type: Trigger Language: PL*SQL Name: REC_TRG_LINE_LOCATIONS_EXT

RECTRRPL

Description: Maintenance of the table REC_LINES_ALL when the table PO_LINES_ALL is updated

Type: Trigger Language: PL*SQL Name: REC_TRG_PO_LINES_EXT


RECTRRTR

Description: Update transaction item unit price Type: Trigger Language: PL*SQL Name: REC_TRG_TRANSACTIONS

RECTRSTA

Description: Maintenance of the table JL_BR_LOOKUP_CODES when the table REC_STATES is updated

Type: Trigger Language: PL*SQL Name: REC_TRG_STATES

RECTRTRA

Description: Maintenance of the table REC_RETURNS Type: Trigger Language: PL*SQL Name: REC_TRG_RETURN_TRANSACTIONS

RECTRUIN

Description: Maintenance of the table REC_INVOICES when the table RA_CUSTOMER_TRX_LINES_ALL is updated

Type: Trigger Language: PL*SQL Name: REC_TRG_UPD_INV_NUM_AR

RECTRUTZ

Description: Maintenance of the table PO_LOOKUP_CODES when the table REC_ITEM_UTILIZATIONS is updated

Type: Trigger Language: PL*SQL Name: REC_TRG_ITEM_UTILIZATIONS

RECTTMTX

Description: Entry of the RMA physical receiving Type: Form Language: Form v6.0 Title: Entrada do Recebimento Físico de RMA

RECTXERE

Description: Physical devolution Type: Form


Language: Form v6.0 Name: Devoluções do Recebimento

RECTXODS

Description: Routine of taxes accounting Type: Package Language: PL*SQL Name: REC_TAX_ONLY_DET_PKG

RECUSDOS

Description: Routine for calculation of the translation factor from the functional currency for dollar

Type: Package Language: PL*SQL Name: REC_CALC_IDX_DOLLAR_PKG

RECUSFAS

Description: Value for assets transfer Type: Form Language: Form v6.0 Title: Valor for the Transferência de Arquivos

RECUSRAW

Description: Raw material transferring factor Type: Form Language: Form v6.0 Name: FATOR PARA TRANSFERENCIA DE INSUMOS

RECUTCFO

Description: Maintenance of the utilizations and its CFOs Type: Form Language: Form v6.0 Title: Manutenção das Utilizações e seus CFOs

RECUTFIC

Description: Report of fiscal utilizations – character mode Type: Report Language: Report v6.0 Name: Relatório de Utilizações Fiscais


RECUTFIS

Description: Report of fiscal utilizations – graphic mode Type: Report Language: Report v6.0 Name: Relatório de Utilizações Fiscais

RECVAINS

Description: Routine to validate inactive registers Type: Package Language: PL*SQL Name: REC_VALIDATE

RECVERTS

Description: Routine to create the devolution invoice lines Type: Package Language: PL*SQL Name: REC_VENDOR_RETURN_PKG

RECVNUMS

Description: Routine to validate the documents numbers Type: Package Language: PL*SQL Name: REC_VALIDATE_NUMBER_PKG


Lookup Codes

This section provides detailed information of each Lookup Code type of Oracle RI, its code and its meaning.

ACCOUNTING MODE

The Lookup Code type ACCOUNTING MODE (defined in REC_LOOKUP_CODES) has the following lookup codes: Code Meaning

I Only taxes N Does not apply P Purchase/ Payment R Shipment/Transfer S Purchase

ATUALIZATION TYPE

The Lookup Code type ATUALIZATION TYPE (defined in REC_LOOKUP_CODES) has the following lookup codes: Code Meaning

D Delete I Insert U Update

BASE DATE VALIDATION

The Lookup Code type BASE DATE VALIDATION (defined in REC_LOOKUP_CODES) has the following lookup codes: Code Meaning

M Base payment date must be equal/ greater than the emission date N It is not allowed to change the base payment date S The system will continue working how it is today

CARTA CORRECAO CONHEC TRANSP

The Lookup Code type CARTA CORRECAO CONHEC TRANSP (defined in REC_LOOKUP_CODES) has the following lookup codes: Code Meaning

01 Transporter 02 Contract 03 State 04 Origin state 05 Mean of transportation 06 Destination state 07 Fiscal document


08 Fiscal operation code 09 Specie 10 Freight weight (Kg) 11 Series 12 Freight value 13 Number 14 ICMS type 15 Emission date 16 Calculation base 17 Base payment date 18 ICMS rate 19 Payment condition 20 ICMS value 21 First Expiration 22 Description of the bill of lading

CARTA CORRECAO IRREGULARIDADES

The Lookup Code type CARTA CORRECAO IRREGULARIDADES (defined in REC_LOOKUP_CODES) has the following lookup codes: Code Meaning

01 Corporate name 02 Address 03 Municipal district 04 State 05 CGC (MF) registration number 06 State registration number 07 Operation nature 08 Mean of transportation 09 Emission date 10 Exit date (Products) 11 Unit (Products) 12 Quantity (Products) 13 Description of the products 14 Unit price 15 Product value 16 IPI rate 17 IPI value 18 Total amount of the invoice 19 ICMS rate 20 ICMS value 21 Transporter name 22 Transporter address 23 Vehicle plate 24 Fiscal classification 25 IPI exemption term 26 ICMS exemption term 27 IPI calculation base 28 ICMS calculation base 29 Gross weight 30 Net weight 31 Packaging

CFO TYPE

The Lookup Code type CFO TYPE (defined in REC_LOOKUP_CODES) has the following lookup codes: Code Meaning

A CFO used for suppliers/ customers/ freights N CFO used only for suppliers/ customers S CFO used only for freights


CIF FOB FREIGHT

The Lookup Code type CIF_FOB_FREIGHT (defined in REC_LOOKUP_CODES ) has the following lookup codes: Code Meaning

N No freight C Cost insurance and freight (CIF) F Free on board (FOB)

COFINS TRIBUTARY CODE

The Lookup Code type COFINS TRIBUTARY CODE (defined in REC_LOOKUP_CODES) has the following lookup codes: Code Meaning

01 Taxable Operation (calc basis = norm rate oper amt (cumulative/non cumulative)) 02 Taxable Operation (calc basis = operation amount (differentiated rate) 03 Taxable Operation (calc basis = sold qty X item unit rate) 04 Taxable Operation (One-phase Taxation (rate zero)) 06 Taxable Operation (rate zero) 07 Exempt Tax Operation 08 Operation without Tax Incidence 09 Operation with Suspension of Tax 99 Other Operations

CREDIT OR DEBIT

The Lookup Code type CREDIT OR DEBIT (defined in REC_LOOKUP_CODES) has the following lookup codes: Code Meaning

C Credit invoice D Debit invoice

CUMULATIVE THRESHOLD TYPE

The Lookup Code type CUMULATIVE THRESHOLD TYPE (defined in REC_LOOKUP_CODES) has the following lookup codes: Code Meaning

0 Does not apply 1 Accumulation type per receiving payment date 2 Accumulation type per receiving accountancy date 3 Accumulation type per receiving invoices 4 Accumulation type per minimum payment value 5 Accumulation type per payment months 6 Accumulation type per accountancy months 7 Accumulation type per receiving months

CURRENCY CONVERSION RATE


The Lookup Code type CURRENCY CONVERSION RATE (defined in REC_LOOKUP_CODES) has the following lookup codes: Code Meaning

CORPORATE Corporate rate DI DI rate

CURRENCY IMPORT ACCOUNTING

The Lookup Code type CURRENCY IMPORT ACCOUNTING (defined in REC_LOOKUP_CODES) has the following lookup codes: Code Meaning

ALTERNATE1 First alternative currency FUNCTIONAL Functional currency

DEFAULT CONV CURRENCY DATE

The Lookup Code type DEFAULT CONV CURRENCY DATE (defined in REC_LOOKUP_CODES) has the following lookup codes: Code Meaning

E Emission date of the invoice G GL date R Receiving date S System date

DEFAULT REVERSION DATE

The Lookup Code type DEFAULT REVERSION DATE (defined in REC_LOOKUP_CODES) has the following lookup codes: Code Meaning

G Accountancy date of the operation that will be reverted R Receiving date of the operation that will be reverted S System date

DESTINATION TYPE

The Lookup Code type DESTINATION TYPE (defined in REC_LOOKUP_CODES) has the following lookup codes: Code Meaning

EXPENSE Expense INVENTORY Inventory

DOCUMENT TYPE


The Lookup Code type INVOICE_TYPE (defined in REC_LOOKUP_CODES) has the following lookup codes: Code Meaning

OUTROS Others CGC CNPJ CPF CPF RG RG

ENCUMBRANCE TYPE

The Lookup Code type ENCUMBRANCE TYPE (defined in REC_LOOKUP_CODES) has the following lookup codes: Code Meaning

E Only expenses N It’s not applied S All

ENTITY_TYPE

The Lookup Code type ENTITY_TYPE (defined in REC_LOOKUP_CODES) has the following lookup codes: Code Meaning

ADDRESS Customers CUSTOMER_SITE Customers sites LOCATION Delivery sites PEOPLE Employees VENDOR_SITE Suppliers sites

ENTRADA_SAIDA

The Lookup Code type ENTRADA_SAIDA (defined in REC_LOOKUP_CODES) has the following lookup codes: Code Meaning

E Inbound S Outbound

FEDERAL TAX BASE DATE

The Lookup Code type FEDERAL TAX BASE DATE (defined in REC_LOOKUP_CODES) has the following lookup codes: Code Meaning

GL DATE Starting from the accounting date VENDOR PAYMENT DATE Payment to the supplier INVOICE DATE Emission date of the invoice


FEDERAL TRIBUTATION CODE

The Lookup Code type FEDERAL TRIBUTATION CODE (defined in REC_LOOKUP_CODES) has the following lookup codes: Code Meaning

1 Taxable 2 Exempt 3 Others

FINANCIAL DISCOUNT TYPE

The Lookup Code type FINANCIAL DISCOUNT TYPE (defined in REC_LOOKUP_CODES) has the following lookup codes: Code Meaning

D Discount in the duplicate N It’s not applied

FISCAL DOCUMENT MODEL

The Lookup Code type FISCAL DOCUMENT MODEL (defined in REC_LOOKUP_CODES) has the following lookup codes: Code Meaning

ACT Authorization of shipment and transport, model 24 BPA Waterway passage ticket, model 14 BPF Rail passage ticket, model 16 BPNB Passage ticket and luggage note, model 15 BPR Road passage ticket, model 13 CA Airway bill, model 10 CTAC Waterway bill of lading, model 9 CTFC Rail bill of lading, model 11 CTRC Road bill of lading, model 8 DT Transport dispatch, model 18 INTERNO Only for reception of internal documents of the company MC Load manifest, model 25 NF Invoice model 1 or 1-A NFCEE Invoice/ electric power bill, model 6 NFE Entry invoice, model 3 NFF Invoice, model 1 or 1-A NFFP Producer invoice, model 4 NFFSC Communication service invoice, model 21 NFFST Transport service invoice, model 7 NFFSTE Communication service invoice, model 21 NFP Producer invoice, model 4 NFSC Communication service invoice, model 21 NFST Transport service invoice, model 7 NFSTE Telecommunications service invoice, model 22 NFVC Invoice of sale to Consumer, model 2 OCC Order of load collection, model 20OCC RMD Summary of the daily movement, model 18 RPA Autonomous payment receipt

FISCAL_CLASSIFICATION_TAX


The Lookup Code type FISCAL_CLASSIFICATION_TAX (defined in REC_LOOKUP_CODES) has the following lookup codes: Code Meaning

COFINS COFINS II II IPI IPI PIS PIS

HOLD REASON

The Lookup Code type HOLD REASON (defined in REC_LOOKUP_CODES) has the following lookup codes: Code Meaning

ABATEMENT MAJOR INVOICE Abatement value - line ACCOUNT FA DIVERG Divergent FA accounts CANCEL PROVISION Cancelled provision CURRENCY DEVOL <> PARENT Parent Invoice Currency is different of Return Invoice Currency DIFF COFINS IMP Sum of importation's COFINS in the importation declaration differs from the value

informed in the lines DIFF COFINS ST AMOUNT The COFINS ST value in the invoice differs from the value informed in the lines DIFF CONTAB TYPE Freight accountancy differs from the invoice DIFF CRE DEB TYPE Divergences between the debit and the credit DIFF DOLLAR AMOUNT Sum of the value in dollars DIFF FOB AMOUNT FOB differs from the lines DIFF FOB LOOKUP Divergences freight/ invoice DIFF FOB TYPE Freight type differs of the purchase order DIFF FR INVOICE TYPE Divergences between the invoice type and the freight invoice type DIFF FREIGHT CONTRACT Contract number differs from the purchase order DIFF ICMS AMOUNT ICMS value in the invoice differs from the lines DIFF ICMS BASE ICMS base in the invoice differs from the lines DIFF INDICAD TRIBUTARIO Tax indicator differs DIFF INVOICE AMOUNT Invoice amount differs from the lines DIFF INVOICE TYPE Divergent invoice types DIFF IPI AMOUNT The IPI value in the invoice differs from the lines DIFF ISS AMOUNT ISS Tax amount in the invoice is different of sum of ISS Tax amount in the invoice

lines DIFF ISS BASE ISS Tax Calculation Basis amount in the invoice is different of sum of ISS Tax

Calculation Basis amount in the invoice lines DIFF PAY COND PO Payment condition differs from the purchase order DIFF PIS COFINS ST BASE PIS ST base differs from the lines DIFF PIS IMP Sum of importation's PIS in the importation declaration differs from the value

informed in the lines DIFF PIS ST AMOUNT PIS ST in the invoice differs from the lines DIFF PRESUMED ICMS AMOUNT Presumed ICMS Tax amount in the invoice is different of sum of Presumed ICMS

Tax amount in the invoice lines DIFF QTY RCV Physical Receipt Transaction quantity is different of Invoice Line quantity DIFF WEIGHT FR Weight informed differs DIFF WEIGHT INV Sum of the different weights DIV FIXED ASSETS INV Divergent asset DIV PO-RI(BUDGET ACCOUNT Divergences of values between Oracle PO and Oracle RI (encumbrance) DIV REQ COST Divergences in the cost request DIV UTL ENCUMBRANCE Divergences in encumbrance utilizations between Oracle PO and Oracle RI DUPLICATED INVOICE Duplicated invoice number ERROR BALANCE FRTTYPE Error in the freight account type ERROR BALANCE INVTYPE Error in the invoice account type ERROR COMB INVOICE Error in the invoice account ERROR COMB PO Error in the purchase distribution account ERROR COMB REQ Error in the distribution request account ERROR CONTRIBUTOR IR IR not informed ERROR INSS INSS not informed ICMS AMOUNT NEGATIVE ICMS Tax amount is less than zero ICMS AMOUNT ST LIN DIF.NF Tot.ICMS ST dif.Linha NF ICMS BASE NEGATIVE ICMS Tax base amount is less than zero ICMS BASE ST LIN DIFF NF Invalid information about the project IMPORTATION NUMB INVALID Importation Document number is invalid INCORRECT DECIMAL PLACES Decimal places quantity is incorrect


Code Meaning

INF PROJ INVALID Invalid information about the project INV PAC PER Invalid PAC period INV VEHICLE SEL DOC NUM Incorrect Seller Document Number INVALID CFOP Invalid CFOP INVALID INVOICE TYPE PROJ The invoice type demands a foreign supplier INVALID SEIBAN Incorrect SEIBAN Number INVALID SEIBAN COMPL Incorrect SEIBAN Complement Number INVLINE WITHOUT TAXES Invoice line without taxes INVOICE MAJOR PROVISION Line value - provision ITEM PROJ INVALID Item without project related ITEM NOT REGISTERED Devolution item to the supplier has no registered code LINE PROVISION No abatement NEGATIVE ISS AMOUNT Negative ISS Tax amount NEGATIVE ISS BASE Negative ISS Tax Calculation Basis NO COMPL INV ICMS AMT Incorrect invoice value NO PARENT INV No parent invoice NO REL ENTITY CUSTOMER No information about the customer NONE ALT CURR CONV RATE No conversation rate of the currency NONE AR CUSTOMER Inexistent customer NONE COFINS CCID COFINS recovery account is not informed for this invoice type NONE COFINS IMP CCID Account for accountancy of importation COFINS is not informed for this invoice type NONE COFINS RECOVER No Recovery COFINS Tax amount NONE CONVERSION RATE No conversion rate NONE DOLLAR AMOUNT No value in dollar NONE DOLLAR COST No medium cost in dollar NONE DOLLAR FACTOR No dollar factor NONE ENCUMB ACCT No encumbrance account NONE FIXED ASSETS Mandatory Fixed Asset Number NONE FREIGHT No registered freight NONE FUNRURAL CCID FUNRURAL account not informed NONE INVOICE No invoice NONE INVOICE LINE No line for the invoice NONE ISS CITY BUREAU ISS without collector agent for this city NONE ISS CITY CALENDAR ISS calendar not informed for this city NONE PAC CONVERSION RATE No conversion rate (PAC) NONE PIS CCID PIS account not informed NONE PIS IMP CCID Account for accountancy of importation PIS is not informed for this invoice type NONE PIS RECOVER No Recovery PIS Tax amount NONE SEST/SENAT CCID SEST/SENAT account not informed NONE VARIATION COST CCID Variation account not informed OTHER EXPENSES DIVERG Divergences in the expenses PARENT INV NOT DELIVERED Parent invoice without deliver PROCEDURE INVALID Invalid procedure/error QTY BILLED > QTY ORDERED Billed quantity is bigger than the requested QTY RET INV > QTY PAR INV Returned quantity in the invoice - parent invoice quantity REL NOT FND No relationship between PO Receipt Transaction and Fiscal Receipt Invoice Line SEIBAN NOT FND Mandatory SEIBAN Number SEIBAN NOT FND COMPL Mandatory SEIBAN Number in Complementary Invoice STATUS PURCH INVALID Status of invalid purchase orders STATUS RELEASE INVALID Status release is invalid SUPPLIER PROVISION Invalid supplier account TOLERANCE AMOUNT EXCEEDED

Exceeded total limit

TRIANGLE INVALID Invalid triangular operation TRIANGLE ON HAND No available balance TRIANGLE UNIT CONV No defined conversion between units for triangular operation UD CONV RATE INVALID Incorrect Conversion Rate defined by user

ICMS DIFFERED TYPE

The Lookup Code type ICMS DIFFERED TYPE (defined in REC_LOOKUP_CODES) has the following lookup codes: Code Meaning

N It’s not applied D ICMS inside F ICMS outside


ICMS TYPE

The Lookup Code type ICMS TYPE (defined in REC_LOOKUP_CODES) has the following lookup codes: Code Meaning

SUBSTITUTO Substitute ISENTO Exempt NÃO SE APLICA It’s not applied NORMAL Normal

ICMSST_TYPE

The Lookup Code type ICMSST_ TYPE (defined in REC_LOOKUP_CODES) has the following lookup codes: Code Meaning

C Aggregated as cost I Recoverable as ICMS

ICMS_IPI

The Lookup Code type ICMS_IPI (defined in REC_LOOKUP_CODES) has the following lookup codes: Code Meaning

ICMS Tax on circulation of goods and services II Importation tax IPI Tax on industrialized products PIS Social integration program COFINS Contribution for Financing of the Social Sureness

IMPORT DOCUMENT TYPE

The Lookup Code type IMPORT DOCUMENT TYPE (defined in REC_LOOKUP_CODES) has the following lookup codes: Code Meaning

0 Import Document 1 Simplified Import Document

IMPORTATION SYSTEM

The Lookup Code type IMPORTATION SYSTEM (defined in REC_LOOKUP_CODES) has the following lookup codes: Code Meaning

NEW SOFT NewSoft importation system NONE No importation system is installed


TRUST Trust importation system

INSS SUBSTITUTE FLAG

The Lookup Code INSS SUBSTITUTE FLAG type (defined in REC_LOOKUP_CODES) has the following lookup codes: Code Meaning

D Expense N It’s not applied S Substitute

INTERFACE HOLD REASON

The Lookup Code INTERFACE HOLD REASON type (defined in REC_LOOKUP_CODES) has the following lookup codes: Code Meaning

DIFFERENT FREIGHT_FLAG Different freight types in the same receiving DIFFERENT FRTINVOICE_TYPE Different freight invoice types in the same receiving DIFFERENT FRTLOCATION Different freight delivery locations in the same receiving DIFFERENT FRTORGANIZATION Different freight organizations in the same receiving DIFFERENT GL_DATE Different GL dates in the same receiving DIFFERENT INVOICE_TYPE Different invoice types in the same receiving DIFFERENT LOCATION Different delivery locations in the same receiving DIFFERENT ORGANIZATION Different organizations in the same receiving DIFFERENT SOURCE Different sources in the same receiving DIFFERENT UNITARY PRICE Unit price differs from the purchase order DUPLICATED FRTINVOICE Freight invoice already exists DUPLICATED INVOICE Duplicated invoice number DUPLICATED RECEIPT Duplicated receipt number ERROR CONV RATE Null conversion rate ERROR CONV RATE EX The conversion rate should not be informed if the state is EX ERROR CONV RATE INV TP The conversion rate should only be informed if the invoice type demands to. ERROR PO CURR CODE Null conversion currency ERROR PO CURR CODE EX The currency should not be informed if the state is EX ERROR PO CURR CODE INV TP The currency should only be informed if the invoice type requires a conversion rate EXCEEDED INSSAMOUNTMP83 INSS individual taxpayer exceeded maximum value of retention. EXPEND ITEM DATE NULL Null item date for PA EXPEND ORG NULL Null expend organization EXPEND TYPE NULL Null expend type FALTA NF COMPL Invoice type requires a complementary invoice FORBIDDEN PARENT INVTYPE Forbidden invoice type FREIGHT WEIGHT ERROR Invalid weight in the CTRC FRTINTERF INVID NOT NULL Invalid freight invoice identifier INCORRECT DECIMAL PLACES Incorrect quantity of decimal places INCORRECT IRRF AMOUNT Incorrect IRRF tax amount INTERFACE FRT OPERID NULL Null interface operation identifier INTERFACE INVID NULL Null interface invoice id INTERFACE INVLINEID NULL Null invoice line identifier INTERFACE LINEINVID NULL Null invoice identifier in the invoice line INTERFACE OPERID NULL Null receiving number in the interface INV COFINS TRIBUT CODE Incorrect COFINS Tax Tributation Situation Code INV EXP ORG ID Inexistent expend organization identifier INV EXP ORG NAME Inexistent expend organization name INV EXPEND TYPE Inexistent expend type INV IMPORT DOC TYPE Incorrect Import Document type INV IPI TRIBUT CODE Incorrect IPI Tax Tributation Situation Code INV PIS TRIBUT CODE Incorrect PIS Tax Tributation Situation Code INV PROCESS ORIGIN Incorrect Source Process flag INV PROJ ID Inexistent project identifier INV PROJ NUMBER Inexistent project number INV TASK ID Inexistent task identifier INV TASK NUMBER Inexistent task number


Code Meaning

INV VEHICLE OPER TYPE Incorrect vehicle operation type INV VEHICLE SEL STATE COD Incorrect Vehicle Seller State code INV VEHICLE SEL STATE ID Incorrect Vehicle Seller State identifier INVALID ADDITIONALTAX Null discount rate INVALID CCOMBINATION Invalid account INVALID CFOUTILIZATION Inexistent combination: CFO X Utilization INVALID CIFAMT Importation - invalid CIF value INVALID CITY ID City identifier not found INVALID CLASSIFICATION Inexistent classification INVALID CONTRACT Invalid contract number INVALID CUSTOMER SITE Invalid customer INVALID DESTINATION STATE Inexistent destination state INVALID DOCMODEL Invalid fiscal document model INVALID FREIGHT AP FLAG Invalid freight indicator for AP, inform S or N INVALID FREIGHT_FLAG Invalid freight type INVALID FRTCFO Inexistent CFO INVALID FRTCONTRACT Inexistent contract identifier INVALID FRTDOCMODEL Inexistent fiscal document model INVALID FRTICMSAMT Invalid freight ICMS value INVALID FRTICMSBASE Invalid freight ICMS calculation base INVALID FRTICMSTYPE Inexistent freight ICMS type INVALID FRTINVAMOUNT Invalid freight invoice value INVALID FRTINVDATE Invalid freight invoice date INVALID FRTINVTYPE Inexistent freight invoice type INVALID FRTRETURNCFO Inexistent Return CFO INVALID FRTSERIES Invalid freight invoice series INVALID FRTSHIPVIA Inexistent mean of transportation INVALID FRTTERMS Inexistent payment condition INVALID FRTVENDOR SITE Transporter not found INVALID GL_DATE Invalid GL date INVALID GROSSAMOUNT Invalid total value INVALID ICMSAMT Invalid ICMS value INVALID ICMSBASE Invalid ICMS calculation base INVALID ICMSTYPE Invalid ICMS type INVALID INSSAMOUNT Invalid INSS value INVALID INSSBASE Invalid INSS calculation base INVALID INVAMOUNT Invalid net value INVALID INVDATE Invalid emission date INVALID INVLINECFO Invalid CFO of the line INVALID INVSERIES Inexistent invoice series INVALID INVSERVICE Incorrect Service Type INVALID INVTYPE Invalid invoice type INVALID IPIAMT Invalid IPI value INVALID IRBASE Invalid IR calculation base INVALID IRCATEG Inexistent IR category INVALID IRVENDOR Invalid IR contributor type INVALID ISS CITY No correspondence between the identifier and the name of the ISS city INVALID ISSAMOUNT Invalid ISS value INVALID ISSBASE Invalid ISS calculation base INVALID ITEM Invalid item INVALID LINE Null account identifier INVALID LINEDISCOUNT Invalid discount value INVALID LOCATION Invalid deliver-to location INVALID OPFISCALTYPE Invalid fiscal operation type INVALID OPFREIGHT WEIGHT Value zero in the invoice weight INVALID POSHIPMENT Supplier for this line not found INVALID REQUISITION Inexistent requisition INVALID RETURNAMOUNT Invalid return value INVALID RETURNCFO Invalid return CFO INVALID RMA Inexistent RMA identifier INVALID SEIBAN Incorrect Seiban Number INVALID SEIBAN COMPL Incorrect Seiban Number in Parent Invoice INVALID SERVTYPE Incorrect Service Type INVALID SHIPMENT LINE ID Inexistent shipment line identifier INVALID SOURCE Inexistent source INVALID SOURCE STATE Inexistent source state INVALID TERMS Inexistent payment condition INVALID TRIB.STATUS CODE Invalid tributary situation code INVALID UOM Invalid unit of measure INVALID UTILIZATION Inexistent utilization INVALID VENDOR SITE Invalid supplier INVOICE WEIGHT ERROR Invalid weight in the invoice


Code Meaning

ITEM NOT FOUND Item not found ITEM NOT NULL Item code is not null LINEQUANTITY ZERO Line quantity must be different of zero NF COMP EM TIPO INCORRETO Complementary Invoice in Incorrect Invoice Type NONE COFINS CCID Account for COFINS recovery not informed for this invoice type NONE COFINS RECOVER No recovery COFINS Tax amount NONE ISS BUREAU ISS Tax Authority not found NONE ISS CITY CODE ISS Tax City code not found NONE PIS CCID Account for PIS recovery not informed for this invoice type NONE PIS RECOVER No recovery PIS Tax amount NULL CIFAMT Importation - Null CIF value NULL CLASSIFICATION Null classification NULL CONTRACT Null contract number NULL DESCRIPTION Null description NULL DESTINATION STATE Null destination state NULL DINUMBER Importation - Null DI number NULL DOCMODEL Null fiscal document model NULL ENTITYID Entity code not found NULL FOBAMT Importation - Null FOB value NULL FRTCONTRACT Null contract identifier NULL FRTDOCMODEL Null fiscal document model NULL FRTICMSAMT Null freight ICMS value NULL FRTICMSBASE Null freight ICMS calculation base NULL FRTICMSTYPE Null freight ICMS type NULL FRTINVAMOUNT Null freight invoice value NULL FRTINVDATE Null freight invoice date NULL FRTINVOICENUM Null freight invoice number NULL FRTINVTYPE Null freight invoice type NULL FRTPAYMENTDATE Null expiration date NULL FRTRETURNCFO Null CFO of return NULL FRTSERIES Null freight invoice series NULL FRTSHIPVIA Null mean of transportation NULL FRTTERMS Null payment condition NULL FRTVENDOR SITE Null transporter code NULL GROSSAMOUNT Null total value NULL ICMSAMT Null ICMS value NULL ICMSBASE Null ICMS calculation base NULL ICMSTYPE Null ICMS type NULL IMPDESPALFAND Importation - null value of customs expenses NULL IMPDESPESA Importation - null value of other expenses NULL IMPIMPOSTO Importation - null value of import tax NULL IMPSEGURO Importation - null insurance value NULL INSSAMOUNT Null INSS value NULL INSSAMOUNTMP83 Null value of the INSS individual contributor NULL INSSTAX Null INSS rate NULL INSSTAXMP83 Null rate of the INSS individual contributor NULL INTFRETE Importation - null freight value NULL INVAMOUNT Null net value NULL INVDATE Null emission date NULL INVLINECFO CFO of the line is null NULL INVOICENUM Null invoice number NULL INVSERIES Null invoice series NULL INVTYPE Null invoice type NULL IPIAMT Null IPI value NULL IRAMOUNT Null IR value NULL IRVALUES Null IR value NULL IRVENDOR Null IR contributor type NULL ISS CITY Null identifier and name of the ISS city NULL LINE ISS AMT Null ISS Tax Amount in invoice line NULL LINE ISS BASE Null ISS Tax Calculation Basis in invoice line NULL LINE ISS TAX Null ISS Tax rate in invoice line NULL LINEDIFICMSAMT Null ICMS differential value NULL LINEDIFICMSAMTREC Null value of the ICMS differential to be recovered NULL LINEDIFICMSTAX Null rate of the ICMS differential rate NULL LINEICMSAMT Null ICMS value in the line NULL LINEICMSAMTREC Null ICMS value in the line to be recovered NULL LINEICMSBASE Null ICMS calculation base in the line NULL LINEICMSTAX Null ICMS rate in the line NULL LINEICMSTAXCODE Null state tributary situation NULL LINEIPIAMT Null IPI value NULL LINEIPIAMTREC Null value of IPI to be recovered NULL LINEIPIBASE Null IPI calculation base


Code Meaning

NULL LINEIPITAX Null IPI rate NULL LINEIPITAXCODE Null federal tributary situation NULL LINEPRICE Null unit price NULL LINEQUANTITY Null quantity NULL LINETOTALAMT Null total value in the line NULL LINS ISS TAX Null ISS Tax rate in invoice line NULL OPFISCALTYPE Null fiscal operation type NULL PAYMENTDATE Null expiration date NULL SERVTYPE Null Service Type NULL SOURCE STATE Null source state NULL TERMS Null payment condition NULL UOM Null unit of measure NULL UTILIZATION Null utilization NULL VENDOR SITE Null supplier code ORGANIZATION NOTFND Inexistent organization OUT OF PERIOD INV Receiving date is out of the opened inventory period OUT OF PERIOD OPM Receiving date is out of the opened OPM period OUTDATED AGENDA CITY City calendar is not updated OUTDATED TRIBUTE There is tribute not updated for this receiving date PARENT ENTITY NULL Null code of the complementary invoice supplier PARENT INV LINE NOT FOUND Parent invoice line not found PARENT INVOICE NULL Null parent invoice number PO NOT FOUND Purchase order not found PRICE EXCEDDS TOLERANCE Price exceeds the tolerance PROJ NOT NULL Information about the project is not null PROJ NULL Number and identifier of the project are null REQUIRED FREIGHT INVOICE Weight in the CTRC is required SEIBAN NOT FND Mandatory Seiban Number SEIBAN NOT FND COMPL Mandatory Seiban Number in invoice parent TASK NULL Number and identifier of the task are null TOTAL WEIGHT ERROR Difference of weight between the receiving and the freight invoice

INVOICE_SERIES

The Lookup Code type INVOICE SERIES (defined in REC_LOOKUP_CODES) has the following lookup codes: Code Meaning

B Blank U Unique 0 Series 0 1 Series1 2 Series2 3 Series3 4 Series4 5 Series 5 6 Series 6

INVOICE_TYPE

The Lookup Code type INVOICE_TYPE (defined in AP_LOOKUP_CODES) has the following lookup codes: Code Meaning

STANDARD Standard AWT Withholding taxes INTEREST Interests MIXED Mixed PREPAYMENT Prepayment LOOKUPDEFAULT Standard of PO LOOKUPMATCH Lookup match CREDIT Credit advice DEBIT Debit advice


EXPENSE REPORT Expense report

INVOICE ZONE NAVIGATION

The Lookup Code INVOICE ZONE NAVIGATION type (defined in AP_LOOKUP_CODES) has the following lookup codes: Code Meaning

B Return to the area of lots F Details verification of the bill of lading L Verification of the invoice lines N Verification of the invoice details O Verification of the parent invoice P Return to the research criteria area

IPI TRIBUTARY CODE

The Lookup Code IPI TRIBUTARY CODE type (defined in REC_LOOKUP_CODES) has the following lookup codes: Code Meaning

00 Inbound with recoverable credit 01 Zero rated taxable Inbound 02 Exempt inbound 03 Non-taxable inbound 04 Protected inbound 05 Inbound with suspension 49 Other inbound types 50 Taxable outbound 51 Zero rated taxable outbound 52 Exempt outbound 53 Non-taxable outbound 54 Protected outbound 55 Outbound with suspension

IR_CATEG

The Lookup Code type IR_CATEG (defined in REC_LOOKUP_CODES) has the following lookup codes: Code Meaning

0 Person 17080100 Cleaning services/ Landed properties maintenance/ Security/

Vigilance/ Labor allocation 17080150 Professional services 32800150 Unions/ Associations 80450150 Commissions and Brokerages 80450150A Advertising and publicity

IR_VENDOR

The Lookup Code type IR_VENDOR (defined in REC_LOOKUP_CODES) has the following lookup codes:


Code Meaning

1 Shows and withholds IR 2 Only shows the IR 3 Exempt 4 It’s not applied

ISS_TAX_TYPE

The Lookup Code ISS_TAX_TYPE type (defined in REC_LOOKUP_CODES) has the following lookup codes: Code Meaning

SUBSTITUTO Substitute ISENTO Exempt NORMAL Normal

MODIFY ACCOUNTING BILL

The Lookup Code MODIFY ACCOUNTING BILL type (defined in REC_LOOKUP_CODES) has the following lookup codes: Code Meaning

D Default N No S Yes

OPER ACTIONS

The Lookup Code type OPER ACTIONS (defined in REC_LOOKUP_CODES) has the following lookup codes: Code Meaning

INQUIRYFRT Query of the freight invoice UPDATEDIS Change accountancy FREIGHT Freight invoice entry INQUIRYDIS Accountancy query INQUIRYINV Invoice query INVOICE Invoice entry RECEIVE Receiving approval INQUIRYHLD Retentions query

OPERATION FISCAL TYPE

The Lookup Code type OPERATION FISCAL TYPE (defined in REC_LOOKUP_CODES) has the following lookup codes: Code Meaning

0 It’s not applied E01.01 Transfer for industrialization E01.02 Transfer for commercialization E01.03 Transfer for use or immobilization E01.04 Transfer. for free distribution E01.05 Transfer for distribution of gifts E02.01 Purchase for resale


Code Meaning

E02.02 Purchase for industrialization E02.03 Drawback E02.04 Intermediary or Production E02.05 Purchase for industrialization E02.06 Purchase for resale E02.07 Purchase for assets E02.08 Assets, use and consumption E02.09 Purchase of fixed assets E02.10 Trader purchase for industrialization E02.12 Trader purchase for industrialization E02.15 Production intermediary E02.18 Industrialization exempt of IPI E02.51 Trader for industrialization E03.01 Electric power for industrialization E03.02 Electric power for consumption E03.03 Gases with base reduction E03.04 Natural gas E03.05 Electric power for administrative establishment E04.01 Transportation without tributary substitution E04.02 Transportation without tributary substitution E04.03 Transportation with tributary substitution E04.04 Transportation with tributary substitution E04.05 Transportation with tributary substitution E04.06 Transportation with reduced base E04.07 Communication E04.08 Communication with reduced base E04.09 Transportation with reduced base E05.01 Several returns E05.02 Several returns E05.03 Gifts and others E05.11 Return of packing E06.01 Return of production sale E06.02 Return of sales E06.06 Return of exportation E06.50 Return of demonstration E07.01 Recuperation of sinister covered by insurance E07.02 Recuperation of sinister covered by insurance E07.03 Recuperation of sinister of own responsibility E07.99 Recuperation of sinister not previously classified E08.01 Importation with credit E08.02 Importation with suspension of IPI E08.03 Importation with tax exemption E08.04 Importation with IPI in the base E08.13 Industrialization and others E08.50 Importation with IPI exemption E99.01 Remittance E99.02 Lease E99.03 Demonstration E99.04 Sample E99.05 Storage E99.06 Adjust in the factory stock E99.07 Adjust in the deposit stock E99.08 Revenue cancellation

OPERATION STATUS

The Lookup Code type OPERATION STATUS (defined in REC_LOOKUP_CODES) has the following lookup codes: Code Meaning

APPROVED Approved CANCELLED Cancelled COMPLETE Complete ERROR Error IN HOLD In hold IN PROCESS In process INCOMPLETE Incomplete


PARTIALLY RECEIVED Partially received

PIS TRIBUTARY CODE

The Lookup Code type PIS TRIBUTARY CODE (defined in REC_LOOKUP_CODES) has the following lookup codes: Code Meaning

01 Taxable Operation (calc basis = norm rate oper amt (cumulative/non cumulative)) 02 Taxable Operation (calc basis = operation amount (differentiated rate) 03 Taxable Operation (calc basis = sold qty X item unit rate) 04 Taxable Operation (One-phase Taxation (rate zero)) 06 Taxable Operation (rate zero) 07 Exempt Tax Operation 08 Operation without Tax Incidence 09 Operation with Suspension of Tax 99 Other Operations

PROCESS ORIGIN

The Lookup Code type PROCESS ORIGIN (defined in REC_LOOKUP_CODES) has the following lookup codes: Code Meaning

0 State Reserve 1 Federal Justice 2 State Justice 3 SECEX/SRF 9 Others

REQUISITION TYPE

The Lookup Code type REQUISITION TYPE (defined in REC_LOOKUP_CODES) has the following lookup codes: Code Meaning

NA No request CT With contract OE Internal requisition PO Purchase order RM RMA (Return Material Authorization)

RETURN TYPE

The Lookup Code type RETURN TYPE (defined in REC_LOOKUP_CODES) has the following lookup codes: Code Meaning

S Customers devolution F Return to the supplier N It’s not applied


ROUNDING PRECISION

The Lookup Code type ROUNDING PRECISION (defined in REC_LOOKUP_CODES) has the following lookup codes: Code Meaning

2 2 decimal places 1 1 decimal place 0 No decimal place

SHIP VIA

The Lookup Code type SHIP VIA (defined in REC_LOOKUP_CODES) has the following lookup codes: Code Meaning

A Aerial F Rail M Marine R Road

SIM_NAO

The Lookup Code type SIM_NAO (defined in REC_LOOKUP_CODES) has the following lookup codes: Code Meaning

S Yes N No

SOURCE ITEMS

The Lookup Code type SOURCE_ITEMS (defined in REC_LOOKUP_CODES) has the following lookup codes: Code Meaning

0 National 1 Foreign 2 Foreign/ Internal market

TAX_TP

The Lookup Code type TAX_TP (defined in REC_LOOKUP_CODES) has the following lookup codes: Code Meaning

FUNRURAL FUNRURAL ICMS ICMS II II INSS INSS IPI IPI IRRF IRRF ISS ISS


INSS INSS

TAX SCOPE

The Lookup Code type TAX SCOPE (defined in REC_LOOKUP_CODES) has the following lookup codes: Code Meaning

FEDERAL Federal MUNICIPAL Municipal

TOLERANCE CONTROL

The Lookup Code type TOLERANCE CONTROL (defined in REC_LOOKUP_CODES) has the following lookup codes: Code Meaning

NONE None REJECT Reject WARNING Warning

TRANSFER TYPE

The Lookup Code type TRANSFER TYPE (defined in REC_LOOKUP_CODES) has the following lookup codes: Code Meaning

FIXED ASSETS Fixed assets NO TRANSFER It’s not applied RAW MATERIAL Raw material SUPPLY Supply

TRIBUTARY COMPLEMENT CODE

The Lookup Code type TRIBUTARY COMPLEMENT CODE (defined in REC_LOOKUP_CODES) has the following lookup codes: Code Meaning

00 Integrally taxed 10 Taxed and with ICMS collection by tributary substitution 20 With reduction of calculation base 30 Exempt or not taxed and with ICMS collection by tributary substitution 40 Exempt 41 Not taxed 50 Suspension 51 Adjournment 60 ICMS previously collected by tributary substitution 70 With calculation base reduction and ICMS collection by tributary substitution


TRIBUTARY SOURCE CODE

The Lookup Code type TRIBUTARY SOURCE CODE (defined in REC_LOOKUP_CODES) has the following lookup codes: Code Meaning

0 National 1 Foreign 2 Foreign - Acquired in the internal market

TRIBUTATION CODE

The Lookup Code type TRIBUTATION CODE (defined in REC_LOOKUP_CODES ) has the following lookup codes: Code Meaning

1 Taxable 2 Exempt 3 Others

TYPE ICMS FREIGHT

The Lookup Code type INVOICE_TYPE (defined in REC_LOOKUP_CODES) has the following lookup codes: Code Meaning

NORMAL General rule ISENTO Exempt SUBSTITUTO Substitute

VALIDATION_TYPE_AMOUNT

The Lookup Code VALIDATION_TYPE_AMOUNT (defined in REC_LOOKUP_CODES) has the following lookup codes: Code Meaning

ARREDONDAR Round TRUNCAR Truncate

VEHICLE OPER TYPE

The Lookup Code VEHICLE OPER TYPE (defined in REC_LOOKUP_CODES) has the following lookup codes: Code Meaning

0 Sale by vehicle shop 1 Direct billing 2 Direct sale 3 Vehicle sale vehicle shop 9 Others

115_br_ri_trm_eng

Documents

interface rec

parameters rec

lines rec

types rec

utilizations rec

marcos allonso

defined service deliverables

new tables