115 BR Ri TRM Eng

Oracle
Brazil
Integrated Receiving (RI)
Technical Reference Manual
RELEASE 11i

Version 24
December 2008

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DELIVERABLES (COLLECTIVELY REFERRED TO AS "SERVICE DELIVERABLES") UNDER A LIMITED USE
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ii
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.

iii
Date Author Version Change Reference

03-Mai-04 Luciano Nakamoto 18 (Document updated till patch RECI077).
Update in the view REC_REVERSIONS_V.
- 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
- 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
- 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


iv
Content
Document Control..............................................................................................ii
C HA P T E R 1 Introduction.............................................................................................................................. 1
Introduction................................................................................................................................ 2
Audience............................................................................................................................. 2
How This Manual Is Organized.......................................................................................... 2
Comments/Suggestions....................................................................................................... 2
C HA 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

v
C HA 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

vi
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

vii
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

viii
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

ix
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

x
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

1

C H AP 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.
2
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 Egdio de Souza Aranha, 100 - So Paulo - CEP 04726-170
A/C Silvia Tonissi
+55.11.5189-3060 E-mail: silvia.tonissi@oracle.com

3

C H AP T E R
2 High-Level Design
T
his chapter presents the High-Level Design of Oracle Integrated Receiving application. It
contains a list of database tables, views and modules.
4
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
REC_ENTER_RECEIPTS_PO_V Additional view used to simplify forms codification, based
on RCV_ENTER_RECEIPTS_PO_V view. Used in
REC_ENTER_RECEIPTS_RMA_V Additional view used to simplify forms codification, based
on RCV_ENTER_RECEIPTS_RMA_V view. Used in
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
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 RMAs information opened for use in Oracle RI.
5

REC_VENDORS_V Selects suppliers 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.

6
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
7

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
8

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

9
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. Provises para o Regime de Competncia
RECAGSIT Collection calendar for cities. Agenda de recolhimento para cidades
RECCANCL Cancellation of Fiscal Operations. Cancelamento de Operaes Fiscais
RECCITIE Information about cities. Definio de Cidades
RECDSDIS Receiving accounting query. Consulta de Contabilizao do Recebimento
RECDSHLD Operation Retention query. Consulta das Retenes da Operao
RECENTEN Fiscal information about delivery locations. Informaes Fiscais por Endereo de Local de
Entrega
RECENTFO Fiscal information about suppliers. Informaes Fiscais por Endereo de Fornecedor
RECFCOIN Fiscal Classification Open Interface Classificao Fiscal - Open Interface
RECFFMDC Descriptive flexfield segments. Descriptive Flexfield Segments
RECHISEO Receiving changes query. Consulta Histrico de Alteraes nos
Recebimentos
RECIMPRT Definition of the importation system parameters. Definio de Parmetros COMEX Importao
RECINENT Input of fiscal operations. Entrada de Operaes Fiscais
RECINQCF Freight information query. Consulta de Conhecimentos de Frete
RECINQCL Cancelled receipts query. Consulta de Operaes Fiscais Canceladas
RECINQNF Invoices query. Consulta de Notas Fiscais
RECINQOP Receiving query. Pesquisa de Operaes Fiscais
RECINQOU Receiving query for each operating unit. Consulta de Operaes Fiscais
RECINQPO Legal tax change laws query. Consulta de Portarias Fiscais por Classificao
Fiscal
RECINVTP Invoices types. Definio de Tipos de Notas
RECITTAX Taxes by Inventory Item Definio 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. Mantm os Tipos de Estabelecimentos
RECMNCFO Fiscal code operations. Definio de Cdigo Fiscal de Operao
RECMNCLI Customers. Manuteno de Clientes
RECMNCLS Fiscal classifications. Definio de Classificao Fiscal
RECMNDIS Accounting information. Manuteno da Contabilizao da Operao
RECMNEXC Fiscal exceptions. Definio de Portarias Fiscais
RECMNFIS Fiscal information. Alterao de Informaes Fiscais
RECMNFIT Fiscal information about items. Definio Fiscal de Itens de Estoque
RECMNIFR Freight information. Entrada de Informaes do Frete
RECMNINV Invoices. Entrada de Notas Fiscais
RECMNSRL ICMS rate between states. Definio de Alquota de ICMS entre Estados
RECMNSTA States and their tax rates. Mantm os Estados e suas Alquotas
RECMNTSC Tributary situation codes. Cdigos de Situao Tributria.
RECMNUTZ Fiscal utilization codes. Definio dos Tipos de Utilizao
RECMORCH Inventory organization changes. Oracle Applications
10
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 Proviso
RECRVACC Provision abatement reversion. Reverso de Provises
RECRVINV Reversion invoice types. Tipos de Notas Fiscais de Reverso
RECRVRSE Reversed fiscal operations. Reverso de Operaes Fiscais
RECSFCOI Estimated profit rates Open Interface. MVA Open Interface
RECSRVTP Service List Lista de Servios
RECSTFCL Estimated profit rates data entry. Cadastro dos Percentuais de MVA
RECSTIMP Tax collection calendar. Agenda de Recolhimento de Tributos
RECSTPAR Organization parameters. Definio de Parmetros da Organizao
RECTASIT Tax Collectors. Agentes Arrecadadores
RECTAXCL Tax Classes Definio de Classes de Impostos
RECTTMTX Physical receipts of RMAs. Entrada do recebimento fsico de RMA
RECTXERE Physical return of materials. Receiving Returns
RECUSFAS Value for assets transfers. Valor para Transferncia de Ativos
RECUSRAW Raw material transfer factor. Fator para Transferncia de Insumos
RECUTCFO Utilization definitions and their fiscal operation
codes.
Definio das Utilizaes e seus CFOs

Reports
Report Description Title

RECCACFC Report of irregularities in freight documents -
Character mode.
Comunicao de Irregularidades em
Conhecimento de Frete
RECCACFR Report of irregularities in freight documents -
Graphic mode.
Comunicao de Irregularidades em
Conhecimento de Frete
RECCACOC Report of irregularities in fiscal documents -
Character mode.
Comunicao de Irregularidades em Documento
Fiscal
RECCACOR Report of irregularities in fiscal documents - Graphic
mode.
Comunicao de Irregularidades em Documento
Fiscal
RECDAUXC RI Subsidiary Journal Character mode Dirio Auxiliar do Recebimento Integrado
RECDAUXR RI Subsidiary Journal Graphic mode Dirio 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.
Divergncias entre NF e Contas a Pagar
RECDNFAP Report of divergences between receiving invoices
and Oracle AP - Graphic mode.
Divergncias entre NF e Contas a Pagar
RECHISFC Fiscal operations report - Character mode. Relatrio de Histrico de Operaes Fiscais
RECHISFO Fiscal operations report - Graphic mode. Relatrio de Histrico de Operaes Fiscais.
RECINVTC Invoices report - Character mode. Relatrio de Notas Fiscais
RECINVTP Invoices report - Graphic mode. Relatrio de Notas Fiscais
RECMNBUS Establishment types report. Relatrio dos Tipos de Estabelecimentos
RECNFBLC Report of invoices per account - Character mode. Relatrio de Notas Fiscais por Conta
RECNFBLK Report of invoices per account - Graphic mode. Relatrio de Notas Fiscais por Conta
RECNFFOC Report of invoices per supplier - Character mode. Relatrio de Notas Fiscais por Fornecedor.
RECNFFOR Report of invoices per supplier - Graphic mode. Relatrio de Notas Fiscais por Fornecedor
RECNFGLC Report of divergences between receiving invoices
and Oracle GL - Character mode.
Divergncias entre NF e GL
11
Report Description Title

RECNFGLD Report of divergences between receiving invoices
and Oracle GL - Graphic mode.
Divergncias entre NF e GL
RECRPITC Report of items with no fiscal classification -
Character mode.
Relatrio de Itens sem Definio Fiscal
RECRPITM Report of items with no fiscal classification - Graphic
mode.
Relatrio de Itens sem Definio Fiscal
RECUTFIC Fiscal utilizations report - Character mode. Relatrio de Utilizaes Fiscais
RECUTFIS Fiscal utilizations report - Graphic mode. Relatrio de Utilizaes Fiscais

Concurrent Programs
Concurrent
Program
Description Title

RECAPROV Approves receipts. Aprovacao do Recebimento
RECCINPA Importation Complementary Invoice generation for
PA process
Gerao de NF Complementar de Importao
para o PA
RECFCOIN Fiscal Classification Open Interface. Open Interface de Classificao Fiscal do
Recebimento Integrado.
RECPROIN RI Open Interface. Open Interface do Recebimento Integrado
RECIMPIB Immobilized importation accounting process through
project.
Contabiliza Processo de Importao de
Imobilizado via Projeto
RECINTPA Interface with Oracle PA. Gerao 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 Provises
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

12
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.
13
Package File
Procedures
File
Package Name
Procedure Name

RECAPROS

RECAPROB
REC_APROV_PKG

APROV

Procedure that starts various processes used in the
receiving approval. Made with intention to
liberate the computers 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.
14
Package File
Procedures
File
Package Name
Procedure 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.
15
Package File
Procedures
File
Package Name
Procedure 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.
16
Package File
Procedures
File
Package Name
Procedure 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.

17

C H AP T E R
3 Detailed Design
T
his 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.
18
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.
19
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.
20
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.
21

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.
22
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
23

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.
Column Descriptions
BUSINESS_ID NOT NULL NUMBER () Establishment identifier
BUSINESS_CODE NOT NULL VARCHAR2 (25) Establishment code
CREATION_DATE NOT NULL DATE 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
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)
REMUNERATION_FREIGHT NULL NUMBER () Freight remuneration percentage.

Primary Key
Name Column
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
24
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.

25

REC_CALENDAR_TAXES
Stores the tax collection calendar.
Column Descriptions
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
PAYMENT_DATE NULL DATE Payment day relative to the settlement period

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

Lookup Codes
TAX_TYPE TAX_TP REC_LOOKUP_CODES
ICMS ICMS
IPI IPI
IRRF IRRF
II Import Tax
ISS ISS
INSS INSS
FUNRURAL FUNRURAL
26
SEST/SENAT SEST/SENAT

Sequences
None

Database Triggers
None
27

REC_CALENDAR_TAX_CITIES
Stores the city collection calendar.
Column Descriptions
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

Primary Key
None

Other Unique Keys
None

Check Constraints
None

Foreign Keys
None

Indexes
REC_CALENDAR_TAX_CITIES_N1 UNIQUE 1 CITY_ID

Lookup Codes
None

Sequences
None

Database Triggers
None
28

REC_CFO_UTILIZATIONS
Relates the Fiscal Code of an operation with the fiscal utilization.
Column Descriptions
UTILIZATION_ID NOT NULL NUMBER () Fiscal utilization identifier of the item
CFO_ID NOT NULL NUMBER () Operations Fiscal code (CFO) identifier
DESCRIPTION NOT NULL VARCHAR2 (240) Description of the CFOs utilization

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
REC_CFO_UTILIZAT_N1 NOT UNIQUE 1 CFO_ID

Lookup Codes
None

Sequences
None

Database Triggers
None
29

REC_CITIES
Holds fiscal information about cities.
Column Descriptions
CITY_CODE NOT NULL VARCHAR2 (25) City code
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
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

Foreign Keys
REC_CITIES_F1 REC_STATES STATE_ID STATE_ID

Indexes
REC_CITIES_N1 NOT UNIQUE 1 STATE_ID

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

Sequences
REC_CITIES_S CITY_ID

30
Database Triggers
None
31

REC_CITY_SERVICE_TYPE_RELS
Holds information about relationships between cities and service types.

Column Descriptions
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

Primary Key
Name Column
REC_CITY_SERVICE_TYPE_RELS_PK CITY_SERVICE_TYPE_REL_ID

Other Unique Keys
None

Check Constraints
None

Foreign Keys
REC_CITY_SERVICE_TYPE_RELS_F1 REC_SERVICE_TYPES SERVICE_TYPE_ID FEDERAL_SERVICE_TYP
E_ID
REC_CITY_SERVICE_TYPE_RELS_F2 REC_SERVICE_TYPES SERVICE_TYPE_ID MUNICIPAL_SERVICE_T
YPE_ID
REC_CITY_SERVICE_TYPE_RELS_F3 REC_CITIES CITY_ID CITY_ID

Indexes
None

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

Sequence
REC_CITY_SERVICE_TYPE_RELS_S CITY_SERVICE_TYPE_REL_ID
32

Database Triggers
None
33

REC_DISTRIBUTIONS
Holds accounting distribution of fiscal operations.
Column Descriptions
DISTRIBUTION_ID NOT NULL NUMBER () Accounting distribution 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
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
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

Foreign Keys
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
34
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

Sequences
REC_DISTRIBUTIONS_S DISTRIBUTION_ID

Database Triggers
Trigger Name : REC_TRG_CHG_CCID_REC_DIST
Trigger Level : ROW
Trigger Event : UPDATE

It is performed when a ledger account on RI distribution is updated.
35

REC_DISTRIBUTIONS_TMP
Temporarily holds the accounting distribution of a changed operation.
Column Descriptions
DISTRIBUTION_ID NOT NULL NUMBER () Accounting distribution identifier
PO_DISTRIBUTION_ID NULL NUMBER () Accounting distribution identifier of the purchase order
ALT2_DR NULL NUMBER () Debit value in the secondary currency

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
36

Database Triggers
None
37

REC_ENTRY_OPERATIONS
It stores the fiscal receipts.
Column Descriptions
LOCATION_ID NOT NULL NUMBER (15, 0) Delivery location identifier
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
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
REC_ENTRY_OPER_F2 REC_PARAMETERS ORGANIZATION_ID ORGANIZATION_ID

Indexes
38
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

Lookup Codes
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 Level : ROW

It is performed when any line in REC_ENTRY_OPERATIONS table is updated.
39

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

Foreign Keys
None

Indexes
None

Lookup Codes
DUTTY_FREE_IPI SIM_NAO REC_LOOKUP_CODES
S Yes
N No

40
Sequences
REC_FISCAL_CLASSIFICATIONS_S CLASSIFICATION_ID

Database Triggers
Trigger Name : REC_TRG_FISCAL_CLASSIFICATIONS
Trigger Level : ROW

It is performed when any Fiscal Classification is updated.
41

REC_FISCAL_CLASSIF_DETAILS
Holds Fiscal Classification information about each tax.
Column Descriptions
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
TAX_INACTIVE_DATE NULL DATE Inactive date of the tax

Primary Key
None

Other Unique Keys
None

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

Foreign Keys
None

Indexes
REC_FISCAL_CLASSIF_DETAILS_N1 NOT UNIQUE 1 CLASSIFICATION_ID

Lookup Codes
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

Database Triggers
None
42

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

Primary Key
Name Column
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
43

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.
Column Descriptions
ENTITY_ID NOT NULL NUMBER () Address identifier
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
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

Check Constraints
44
REC_FISCAL_ENT_C2 icms_reduction_base_flag in (S, N)

Foreign Keys
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

Lookup Codes
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
45

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_CODE NOT NULL VARCHAR2 (15) Fiscal classification code (not standard)

Primary Key
Name Column
REC_FISCAL_EXCEPT_PK RULE_ID
CLASSIFICATION_ID

Other Unique Keys
None

Check Constraints
None

Foreign Keys
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
46

REC_FISCAL_ITEMS
Holds fiscal information of the inventory items.
Column Descriptions
INVENTORY_ITEM_ID NOT NULL NUMBER () Inventory item identifier
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
REC_FISCAL_ITEMS_F2 REC_FISCAL_CLASSIFICATIONS CLASSIFICATION_ID CLASSIFICATION_ID
REC_FISCAL_ITEMS_F3 REC_ITEM_UTILIZATIONS UTILIZATION_ID UTILIZATION_ID

Indexes
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
47

REC_FISCAL_OPERATIONS
Holds the Fiscal Codes of the Operations (CFO).
Column Descriptions
CFO_ID NOT NULL NUMBER () Operations 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
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
ST_FLAG NULL VARCHAR2 (1) Indicates if the CFO is eligible for tax substitution

Primary Key
Name Column
REC_FISCAL_OPER_PK CFO_ID

Other Unique Keys
Name Column
REC_FISCAL_OPER_U1 CFO_CODE

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

Foreign Keys
None

Indexes
REC_FISCAL_OPER_U1 UNIQUE 1 CFO_CODE

Lookup Codes
RETURN_FLAG SIM_NAO REC_LOOKUP_CODES
S Yes
N No
FREIGHT_FLAG SIM_NAO REC_LOOKUP_CODES
S Yes
N No
48
ST_FLAG SIM_NAO REC_LOOKUP_CODES
S Yes
N No

Sequences
REC_FISCAL_OPERATIONS_S CFO_ID

Database Triggers
None
49

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

Primary Key
Name Column
REC_FIXED_ASSETS_PK ASSET_NUMBER_ID

Other Unique Keys
None

Check Constraints
None

Foreign Keys
REC_FIXED_ASSETS_FK1 REC_INVOICE_LINES INVOICE_LINE_ID INVOICE_LINE_ID

Indexes
REC_FIXED_ASSETS_N1 NOT UNIQUE 1 INVOICE_LINE_ID

Lookup Codes
None

Sequences
REC_FIXED_ASSETS_SQ1 ASSET_NUMBER_ID

Database Triggers
None
50

REC_FREIGHT_INVOICES
Holds the freight information.
Column Descriptions
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
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
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
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
51
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
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

Lookup Codes
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
52
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
REC_FREIGHT_INVOICES_S INVOICE_ID

Database Triggers
None
53

REC_FREIGHT_INVOICES_INTERFACE
Holds the freight information for the Oracle Integrated Receiving Open Interface.
Column Descriptions
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
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 () Operations Fiscal code (CFO) identifier
CFO_CODE NULL VARCHAR2 (25) CFO code
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
DESCRIPTION NULL VARCHAR2 (240) Freight invoice description
TOTAL_FREIGHT_WEIGHT NULL NUMBER () Total weight of the bill of lading
DIFF_ICMS_TAX NULL NUMBER () ICMS tax rate differential for intrastate operations
SHIP_VIA_LOOKUP_CODE NULL VARCHAR2 (25) Transport type
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
IR_TAX NULL NUMBER () IR tax percentage
54
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

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
A Air
F Train
M Boat
R Road
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
REC_FREIGHT_INVOICES_INT_S INTERFACE_INVOICE_ID

Database Triggers
None
55

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.
Column Descriptions
RULE_ID NOT NULL NUMBER () Legal act identifier
RULE_CODE NOT NULL VARCHAR2 (20) Legal act code
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
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

56
Other Unique Keys
Name Column
REC_GOV_RULES_U1 RULE_CODE

Check Constraints
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 NOT NULL and
DIFFERENT_TAX is not NULL and
EXEMPT_TAX_FLAG = 'S' and
SUSPENDED_TAX_FLAG = 'S') or
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

Lookup Codes
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
57
2 Exempt
3 Others

Sequences
REC_GOVERNMENT_RULES_S RULE_ID

Database Triggers
None
58

REC_HISTORY_ENTRY_OPERATIONS
Holds the historical of changes in fiscal operations.
Column Descriptions
HISTORY_ID NOT NULL NUMBER () History identifier
SEQUENCE_NUM NOT NULL NUMBER () Not used
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
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

Indexes
REC_HIST_ENTRY_OPER_N1 NOT UNIQUE 1 ORGANIZATION_ID
2 OPERATION_ID

Lookup Codes
ATUALIZATION_TYPE ATUALIZATION TYPE REC_LOOKUP_CODES
I Insert
U Update
D Delete
PRE_STATUS OPERATION STATUS REC_LOOKUP_CODES
APPROVED Approved
59
CANCELLED Cancelled
COMPLETE Completed
ERROR Error
IN HOLD Retention
IN REVERSION Reverting
PARTIALLY RECEIVED Partially Received
POST_STATUS OPERATION STATUS REC_LOOKUP_CODES
APPROVED Approved
CANCELLED Cancelled
COMPLETE Completed
ERROR Error
IN HOLD Retention
IN REVERSION Reverting
PARTIALLY RECEIVED Partially Received

Sequences
REC_HISTORY_ENTRY_OPERATIONS_S HISTORY_ID

Database Triggers
None
60

REC_HISTORY_FISCAL
Holds the historical of changes in completed receipts.
Column Descriptions
HISTORY_ID NOT NULL NUMBER () Historical 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 () Operations 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

Primary Key
Name Column
REC_HISTORY_FISCAL_PK HISTORY_ID

Other Unique Keys
None

Check Constraints
None

Foreign Keys
None

Indexes
REC_HISTORY_FISCAL_N1 NOT UNIQUE 1 ORGANIZATION_ID
2 OPERATION_ID

Lookup Codes
None

Sequences
REC_HISTORY_FISCAL_S HISTORY_ID

Database Triggers
None
61

REC_HISTORY_FREIGHT_INVOICES
Holds historical information about freight invoices of cancelled fiscal operations.
Column Descriptions
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
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
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
DESCRIPTION NULL VARCHAR2 (240) Description of the freight invoice
TOTAL_FREIGHT_WEIGHT NOT NULL NUMBER () Total weight of the freight invoice
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
SHIP_VIA_LOOKUP_CODE NOT NULL VARCHAR2 (25) Transport type
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
62

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
REC_HIST_FREIGHT_F1 REC_FISCAL_ENTITIES_ALL ENTITY_ID ENTITY_ID
REC_HIST_FREIGHT_F2 REC_ENTRY_OPERATIONS ORGANIZATION_ID ORGANIZATION_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

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
A Air
F Train
M Boat
R Road
INTERFACE_FLAG SIM_NAO REC_LOOKUP_CODES
S Yes
N No
S Yes
N No
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
63
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
64

REC_HISTORY_INVOICES
Holds information about invoices of cancelled fiscal operations.
Column Descriptions
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
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
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
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_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
65
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)
IPI_TRANSL_FACTOR NULL NUMBER () IPI translation factor
II_TRANSL_FACTOR NULL NUMBER () II translation factor
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_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
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_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_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
66
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
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

67
Lookup Codes
ICMS_TYPE ICMS TYPE REC_LOOKUP_CODES
SUBSTITUTO Substitute ICMS
ISENTO Exempt ICMS
NO SE APLICA Does not apply
NORMAL Normal
SUBSTITUTO ANTECIPADO Advanced Tributary Substitute ICMS Tax
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
S Yes
N No
SOURCE_ITEMS SOURCE ITEMS REC_LOOKUP_CODES
0 National
1 Foreign
2 Foreign/ Domestic market
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
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 /
17080150 Professional Services
32800150 Unions / Associations
80450150A Advertising and Publicity

Sequences
None

Database Triggers
None
68

REC_HISTORY_INVOICE_LINES
Holds information about invoice lines of approved and cancelled fiscal operations.
Column Descriptions
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
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_AMOUNT_RECOVER NULL NUMBER () ICMS recoverable value
ICMS_TAX_CODE NULL VARCHAR2 (25) State tributary situation
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
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_IMPORTATION_EXPENSE NULL NUMBER () Other importation expenses in the secondary currency
DISCOUNT_PERCENT NULL NUMBER () Discount percentage of the item
69
DISCOUNT_AMOUNT NULL NUMBER () Financial discount value
(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_AMOUNT NULL NUMBER () Substitute ICMS value
ICMS_ST_AMOUNT_RECOVER NULL NUMBER () Substitute ICMS value to recuperate
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
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

70
Primary Key
Name Column
REC_HIST_INV_LINE_PK INVOICE_LINE_ID

Other Unique Keys
None

Check Constraints
None

Foreign Keys
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_R
EL_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

Lookup Codes
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
71

REC_HISTORY_INVOICE_PARENTS
Holds parent invoices of cancelled receipts.
Column Descriptions
PARENT_ID NOT NULL NUMBER () Relationship sequence identifier
INVOICE_PARENT_ID NOT NULL NUMBER () Parent invoice identifier

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

Database Triggers
None
72

REC_HISTORY_RETURNS
It stores deleted lines from REC_RETURNS table.
Column Descriptions
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
CREATED_BY NOT NULL NUMBER Standard Who Column
LAST_UPDATED_BY NOT NULL NUMBER Standard Who Column
LAST_UPDATE_LOGIN NULL NUMBER Standard Who Column
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

73
Database Triggers
None
74

REC_HIST_INVOICE_LINE_PARENTS
Holds parent invoice lines of cancelled receipts.
Column Descriptions
PARENT_LINE_ID NOT NULL NUMBER () Relationship sequence identifier
PARENT_ID NOT NULL NUMBER () Parent invoice identifier
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

Foreign Keys
REC_HIST_INVOICES_PARENTS_FK1 REC_HISTORY_INVOICE_PARENTS PARENT_ID PARENT_ID

Indexes
None

Lookup Codes
None

Sequences
None

Database Triggers
None
75

REC_HOLDS
This table contains information about fiscal retentions in the receiving.
Column Descriptions
HOLD_ID NOT NULL NUMBER () Retention identifier
INVOICE_ID NULL NUMBER () Invoice identifier
HOLD_CODE NOT NULL VARCHAR2 (25) Retention Code

Primary Key
Name Column
REC_HOLDS_PK HOLD_ID

Other Unique Keys
None

Check Constraints
None

Foreign Keys
REC_HOLDS_F1 REC_ENTRY_OPERATIONS ORGANIZATION_ID ORGANIZATION_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

Lookup Codes
HOLD_CODE HOLD REASON REC_LOOKUP_CODES

Sequences
76
REC_HOLDS_S HOLD_ID

Database Triggers
None
77

REC_IMPORTATION_PARAMETERS
This table contains the parameters for the importation system.
Column Descriptions
ORGANIZATION_ID NOT NULL NUMBER () Inventory organization identifier.
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

Primary Key
Name Column
REC_IMPORTATION_PARAMETERS_PK ORGANIZATION_ID

Other Unique Keys
None

Check Constraints
None

Foreign Keys
None

Indexes
None

Lookup Codes
None

Sequences
None

Database Triggers
None
78

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

Primary Key
Name Column
REC_INTERFACE_ERRORS_PK INTERFACE_OPERATION_ID
INTERFACE_INVOICE_ID
INTERFACE_INVOICE_LINE_ID
ERROR_CODE

Other Unique Keys
None

Check Constraints
None

Foreign Keys
None

Indexes
None

Lookup Codes
TABLE_ASSOCIATED - o - - o -
0 Erro no associado tabela
1 REC_INVOICES_INTERFACE
2 REC_INVOICE_LINES_INTERFACE
3 REC_FREIGHT_INVOICES_INTERFACE

Sequences
None

Database Triggers
None
79

REC_INVOICES
This table holds information about the invoices.
Column Descriptions
ENTITY_ID NOT NULL NUMBER () Supplier location identifier
INVOICE_NUM NOT NULL NUMBER (15, 1) Invoice number
SERIES NOT NULL VARCHAR2 (25) Invoice series
INVOICE_AMOUNT NOT NULL NUMBER () Invoice value
INVOICE_DATE NOT NULL DATE Emission date of the invoice
SUBST_ICMS_BASE NULL NUMBER () Calculation base of substitute ICMS
DIFF_ICMS_AMOUNT NULL NUMBER () Value of the differential of ICMS
ISS_AMOUNT NULL NUMBER () ISS tax rate value
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
RETURN_CFO_ID NULL NUMBER () CFO identifier of a returned industrialization invoice
RETURN_AMOUNT NULL NUMBER () Value of the returned industrialization
ADDITIONAL_TAX NULL NUMBER () Discount percentage or financial expenses
ADDITIONAL_AMOUNT NULL NUMBER () Discount value or financial expenses
INVOICE_WEIGHT NULL NUMBER () Total weight of the goods of the invoice (Kg)
INVOICE_PARENT_ID NULL NUMBER () Reference invoice identifier (parent invoice, complementary,
price adjustment, etc)
SOURCE_ITEMS NULL VARCHAR2 (25) Items source identifier
PO_CONVERSION_RATE NULL NUMBER () Conversion tax from the foreign currency to the functional
currency
IMPORTATION_TAX_AMOUNT NULL NUMBER () Import tax value in the functional currency
DOLLAR_TOTAL_FOB_AMOUNT NULL NUMBER () FOB total value in the secondary currency
DOLLAR_IMPORTATION_TAX_AMOUNT NULL NUMBER () Import tax rate in the secondary currency
DOLLAR_TOTAL_CIF_AMOUNT NULL NUMBER () CIF total value in the secondary currency
80
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)
IPI_TRANSL_FACTOR NULL NUMBER () IPI translation factor
II_TRANSL_FACTOR NULL NUMBER () II translation factor
ENTITY_PARENT_ID NULL NUMBER () Identifier of the parent invoice supplier
ICMS_ST_AMOUNT NULL NUMBER () ICMS value substitute
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
SEST_SENAT_AMOUNT NULL NUMBER () SEST/SENAT value
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_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
81
INTERFACE_INVOICE_ID NULL NUMBER Interface invoice identifier
ISS_CITY_ID NULL NUMBER ISS city identifier
CEI_CHECK_DIGIT NULL VARCHAR2 (1) Verifier digit of the INSS specific register number
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
PA_INTERFACE_FLAG NULL VARCHAR2 (1) Indicates if the Oracle PA interface already processed this
invoice
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

Primary Key
Name Column
REC_INVOICES_PK INVOICE_ID

Other Unique Keys
None

Check Constraints
None

Foreign Keys
REC_INVOICES_F2 REC_ENTRY_OPERATIONS ORGANIZATION_ID ORGANIZATION_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
82
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

Lookup Codes
ISENTO Exempt ICMS
NO SE APLICA Not Applied
NORMAL Normal ICMS
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
S Yes
N No
0 National
1 Foreign
2 Foreign/Domestic market
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
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 /
17080150 Professional services
32800150 Unions/ Associations
83
80450150A Advertising and publicity

Sequences
REC_INVOICES_S INVOICE_ID

Database Triggers
None
84

REC_INVOICES_INTERFACE
This table holds information about invoices in the Oracle RI Open Interface.
Column Descriptions
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
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
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
SUBST_ICMS_BASE NULL NUMBER () Calculation base of the substitute ICMS
ISS_AMOUNT NULL NUMBER () ISS value
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
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
ADDITIONAL_TAX NULL NUMBER () Discount percentage of financial expenses
ADDITIONAL_AMOUNT NULL NUMBER () Discount value of financial expenses
INVOICE_WEIGHT NULL NUMBER () Total weight of the goods of the invoice (Kg)
SOURCE_ITEMS NULL VARCHAR2 (25) Origin identifier of the items
PO_CONVERSION_RATE NULL NUMBER () Conversion tax from foreign currency to functional currency
85
DOLLAR_TOTAL_FOB_AMOUNT NULL NUMBER () Total FOB value in the secondary currency
DOLLAR_IMPORTATION_TAX_AMOUNT NULL NUMBER () Import tax value in the secondary currency
DOLLAR_TOTAL_CIF_AMOUNT NULL NUMBER () Total CIF value in the secondary currency
REO_ATTRIBUTE_CATEGORY NULL VARCHAR2 (30) Descriptive Flexfield Segment for the table
REO_ATTRIBUTE1 NULL VARCHAR2 (150) Descriptive Flexfield Segment for the table
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_ATTRIBUTE20 NULL VARCHAR2 (150) Segment descriptive flexfield for the table REC_INVOICES
FISCAL_DOCUMENT_MODEL NULL VARCHAR2 (25) Fiscal document model identifier
86
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
SEST_SENAT _TAX NULL NUMBER () SEST/SENAT rate
SEST_SENAT _AMOUNT NULL NUMBER () SEST/SENAT value
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_BASE_1 NULL NUMBER INSS base value Additional 1
INSS_ADDITIONAL_AMOUNT_1 NULL NUMBER INSS value Additional 1
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
ISS_CITY_CODE NULL VARCHAR2 (60) Description of the ISS city
RECEIVE_DATE NULL DATE Receiving date
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
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_STATE_CODE NULL VARCHAR2 (25) Vehicle Seller State Code

Primary Key
Name Column
REC_INVOICES_INTERFACE_PK INTERFACE_INVOICE_ID

Other Unique Keys
None

Check Constraints
None

87
Foreign Keys
None

Indexes
None

Lookup Codes
ISENTO Exempt ICMS
NO SE APLICA Not Applied
NORMAL Normal ICMS
U Unique Series
0 Series 0
1 Series 1
2 Series 2
3 Series 3
4 Series 4
5 Series 5
6 Series 6
0 National
1 Foreign
2 Foreign/ Domestic market
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
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

Sequences
REC_INVOICES_INTERFACE_S INTERFACE_INVOICE_ID

Database Triggers
None

88

REC_INVOICE_AP_RELATIONSHIPS
Holds information about the relationship between the tax retention invoices with the respective IR
and AP invoices.
Column Descriptions
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
INVOICE_NUM_AP NOT NULL VARCHAR2 (50) Generated invoice tax number in Oracle Payables
TYPE NULL VARCHAR2 (50) Generated tax type
LAST_UPDATE_BY NOT NULL NUMBER Standard Who Column
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

Check Constraints
None

Foreign Keys
None

Indexes
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
89

Sequences
REC_INV_AP_RELAT_S RELATIONSHIP_ID

Database Triggers
None
90

REC_INVOICE_DISTRIBUTIONS

Holds detailed accounting distribution of fiscal operations.
Column Descriptions
INVOICE_DISTRIBUTION_ID NOT NULL NUMBER () Detailed Accounting distribution identifier
INVOICE_ID NOT NULL NUMBER () Fiscal Invoice/Freight Invoice identifier
VENDOR_SITE_ID NULL NUMBER () Supplier site identifier
RA_ADDRESS_ID NULL NUMBER () Customer address identifier

Primary Key
Name Column
REC_INVOICE_DISTRIBUTIONS_PK INVOICE_DISTRIBUTION_ID

Other Unique Keys
None

Check Constraints
None

Foreign Keys
REC_INVOICE_DISTRIBUTIONS_FK1 REC_ENTRY_OPERATIONS ORGANIZATION_ID ORGANIZATION_ID
REC_INVOICE_DISTRIBUTIONS_FK2 REC_INVOICE_TYPES INVOICE_TYPE_ID INVOICE_TYPE_ID

91
Indexes
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

Sequence
REC_INVOICE_DISTRIBUTIONS_S INVOICE_DISTRIBUTION_ID

Database Triggers
Trigger Name : REC_TRG_CHG_CCID_REC_INV_DIST
Trigger Level : ROW
Trigger Event : UPDATE

It is performed when a ledger account on detailed RI distribution is updated.
92

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
INVOICE_ID NOT NULL NUMBER () Fiscal Invoice/Freight Invoice identifier

Primary Key
Name Column
REC_INVOICE_DISTRIBUTIONS_PK INVOICE_DISTRIBUTION_ID

Other Unique Keys
None

Check Constraints
None

Foreign Keys
REC_INVOICE_DISTRIBUTIONS_FK1 REC_ENTRY_OPERATIONS ORGANIZATION_ID ORGANIZATION_ID
REC_INVOICE_DISTRIBUTIONS_FK2 REC_INVOICE_TYPES INVOICE_TYPE_ID INVOICE_TYPE_ID
93

Indexes
REC_INVOICE_DISTRIBUTIONS_TMP NOT UNIQUE 1 ORGANIZATION_ID
2 OPERATION_ID

Lookup Codes
None

Sequence
REC_INVOICE_DISTRIB_TMP_S INVOICE_DISTRIBUTION_ID

Database Triggers
None
94

REC_INVOICE_LINES
This table holds information about the receiving invoices lines.
Column Descriptions
ORGANIZATION_ID NULL NUMBER (15) Inventory organization identifier
of this item
CFO_ID NOT NULL NUMBER () Operation fiscal code identifier
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_AMOUNT_RECOVER NULL NUMBER () Recoverable ICMS value
DIFF_ICMS_TAX NULL NUMBER () Differential ICMS tax rate
IPI_BASE_AMOUNT NULL NUMBER () Base for the IPI value calculation
IPI_AMOUNT_RECOVER NULL NUMBER () Recoverable IPI value
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
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
IMPORTATION_EXPENSE_FUNC NULL NUMBER () Other importation expenses in the functional currency
DOLLAR_IMPORTATION_TAX_AMOUNT NULL NUMBER () Import tax value in the secondary value
95
COST_FLAG NOT NULL VARCHAR2 (1) Indicates if the invoice line is financed
RMA_RECEIPT_ID NULL NUMBER () Obsolete column
DISCOUNT_AMOUNT NULL NUMBER () Value of the financial discount
SHIPMENT_LINE_ID NULL NUMBER () Delivery line 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 update date in the fiscal information
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
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
Oracle Payables
IMPORTATION_PIS_COFINS_BASE NULL NUMBER () Calculation base of PIS/COFINS about Import
PROFIT_MARGIN_PERC NULL NUMBER () Profit Margin Percentage
INTERNAL_ICMS_TAX NULL NUMBER () ICMS Tax State Percentage
SHIPMENT_HEADER_ID NULL NUMBER () Shipment Header identifier
PIS_AMOUNT_REC_LIN NULL NUMBER () Recoverable PIS Tax value of invoice
96
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

Foreign Keys
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

Lookup Codes
1 Taxable
2 Exempt
3 Others
S Yes
N No
COST_FLAG SIM_NO REC_LOOKUP_CODES
S Yes
N No
1 Taxable
2 Exempt
3 Others

Sequences
REC_INVOICE_LINES_S INVOICE_LINE_ID

Database Triggers
None
97

REC_INVOICE_LINES_INTERFACE
This table holds information about invoice lines for the Oracle RI Open Interface.
Column Descriptions
INTERFACE_INVOICE_LINE_ID NOT NULL NUMBER () Interface invoice line identifier
INTERFACE_INVOICE_ID NULL NUMBER () Invoice identifier in the interface
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 () Operations fiscal code (CFO) identifier
CFO_CODE NULL NUMBER (15) CFO code
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_AMOUNT_RECOVER NULL NUMBER () Recoverable ICMS value
DIFF_ICMS_TAX NULL NUMBER () Differential ICMS tax rate
IPI_BASE_AMOUNT NULL NUMBER () Calculation base of the IPI value
IPI_AMOUNT_RECOVER NULL NUMBER () Recoverable IPI value
TOTAL_AMOUNT NULL NUMBER () Total value in the invoice line
RECEIPT_FLAG NULL VARCHAR2 (1) Indicates if the invoice item is totally received
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
IMPORTATION_TAX_AMOUNT NULL NUMBER () Importation tax value in the functional currency
CUSTOMS_EXPENSE_FUNC NULL NUMBER () Customs expense in functional currency
DOLLAR_IMPORTATION_TAX_AMOUNT NULL NUMBER () Importation tax value in the secondary value
98
DISCOUNT_AMOUNT NULL NUMBER () Value of the financial discount
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)
TASK_NUMBER NULL VARCHAR2 (25) Task number (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)
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
Oracle Payables
IMPORTATION_PIS_COFINS_BASE NULL NUMBER () Calculation base of PIS/COFINS about Import
CITY_SERVICE_TYPE_REL_CODE NULL VARCHAR2 (50) Relationship between city and service type 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
99

Indexes
REC_INVOICE_LINES_INTERFACE_N1 NOT UNIQUE 1 INTERFACE_INVOICE_ID

Lookup Codes
1 Taxable
2 Exempt
3 Others
S Yes
N No
1 Taxable
2 Exempt
3 Others

Sequences
REC_INVOICE_LINES_INT_S INTERFACE_INVOICE_LINE_ID

Database Triggers
None
100

REC_INVOICE_LINE_PARENTS
This table relates the complementary invoice lines with the respective parent-invoice lines.
Column Descriptions
PARENT_LINE_ID NOT NULL NUMBER () Relationship identifier
PARENT_ID NOT NULL NUMBER () Parent invoice identifier
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

Sequences
REC_INVOICE_LINE_PARENTS_SQ1 PARENT_LINE_ID

Database Triggers
None
101

REC_INVOICE_LINE_PARENTS_INT
This table relates the complementary invoice lines with the respective parent invoice lines in the
Open Interface.
Column Descriptions
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
INTERFACE_INVOICE_LINE_ID NULL NUMBER () Invoice line identifier in the interface

Primary Key
None

Other Unique Keys
None

Check Constraints
None

Foreign Keys
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_LI
NE_ID

Indexes
None

Lookup Codes
None

Sequences
REC_INV_LINE_PARENTS_INT_S INTERFACE_PARENT_LINE_ID

Database Triggers
None
102

REC_INVOICE_PARENTS
This table relates the complementary invoices with their respective parent invoices.
Column Descriptions
PARENT_ID NOT NULL NUMBER () Relationship identifier
INVOICE_PARENT_ID NOT NULL NUMBER () Parent invoice identifier
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.

Sequences
REC_INVOICE_PARENTS_SQ1 PARENT_ID

Database Triggers
None
103

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

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.

Sequences
REC_INVOICE_PARENTS_INT_S INTERFACE_PARENT_ID

Database Triggers
None
104

REC_INVOICE_TYPES
This table holds information about the different types of invoices.
Column Descriptions
INVOICE_TYPE_CODE NOT NULL VARCHAR2 (15) Invoice type code
DESCRIPTION NULL VARCHAR2 (240) Invoice type description
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
INSS_CODE_COMBINATION_ID NULL NUMBER () Accounting flexfield identifier of INSS
ICMS_ST_CCID NOT NULL NUMBER () Accounting flexfield identifier of substitute ICMS
105
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
AR_CRED_ICMS_ST_CATEGORY_ID NULL NUMBER Identifies the ICMS-ST category to be credited (used in the
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
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 theres 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

Other Unique Keys
Name Column
REC_INVOICE_TYPES_U1 INVOICE_TYPE_CODE
ORGANIZATION_ID

106
Check Constraints
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

Lookup Codes
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
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

Sequences
REC_INVOICE_TYPES_S INVOICE_TYPE_ID

Database Triggers
None
107

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
ATTRIBUTE_CATEGORY NULL VARCHAR2 (30) Standard Who Column

Primary Key
Name Column
REC_ITEM_TAXES_PK ITEM_TAX_ID

Other Unique Keys
None

Check Constraints
None

Foreign Keys
None

Indexes
None

Lookup Codes
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

Sequence
REC_ITEM_TAXES_S ITEM_TAX_ID
108

Database Triggers
None
109

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

Column Descriptions
UTILIZATION_CODE NOT NULL VARCHAR2 (25) Fiscal utilization code of the item
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
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

Primary Key
Name Column
REC_ITEM_UTILIZ_PK UTILIZATION_ID

Other Unique Keys
Name Column
REC_ITEM_UTILIZ_U1 UTILIZATION_CODE

Check Constraints
110
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

Lookup Codes
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

Sequences
REC_ITEM_UTILIZATIONS_S UTILIZATION_ID

Database Triggers
Trigger Name : REC_TRG_ITEM_UTILIZATIONS
Trigger Level : ROW

It is performed when there is an update on Fiscal Utilization.
111

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.
Column Descriptions
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
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

Sequences
REC_JOURNAL_PA_FA_IMPORT_S JOURNAL_PA_FA_IMPORT_ID

Database Triggers
None
112

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.
Column Descriptions
PO_LINE_ID NULL NUMBER () Purchase order delivery 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
113

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.
Column Descriptions
LINE_LOCATION_ID NOT NULL NUMBER () Location identifier of the purchase order line

Primary Key
Name Column
REC_LINE_LOC_ALL_PK LINE_LOCATION_ID

Other Unique Keys
None

Check Constraints
None

Foreign Keys
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
114

REC_LOOKUP_CODES
This table holds the lookup codes used by the receiving.
Column Descriptions
LOOKUP_TYPE NOT NULL VARCHAR2 (30) Lookup code type
LOOKUP_CODE NOT NULL VARCHAR2 (25) Lookup code value
DISPLAYED_FIELD NOT NULL VARCHAR2 (25) Information that will be displayed to the user
DESCRIPTION NULL VARCHAR2 (80) Description of the lookup code
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

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
115

REC_NF_DIV_GL_TEMP
This table temporarily holds the data used in the Report of Divergences between RI and GL.
Column Descriptions
REQUEST_ID NULL NUMBER () Request identifier
SET_OF_BOOKS_ID NULL NUMBER () Fiscal set of books 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
116

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

Column Descriptions
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
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
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
117
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

Lookup Codes
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
118
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_NO REC_LOOKUP_CODES
S Yes
N No
ENFORCE_CORP_CONVERSION_RATE SIM_NO REC_LOOKUP_CODES
S Yes
N No
ALLOW_UPD_TAX_CODE_FLAG SIM_NO 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
119

REC_PO_ACCRUAL
This table identifies the historic of purchase accruals.
Column Descriptions
REC_ACCRUAL_ID NOT NULL NUMBER () Accrual 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

Primary Key
Name Column
REC_PO_ACCRUAL_PK REC_ACCRUAL_ID

Other Unique Keys
None

Check Constraints
None

Foreign Keys
None

Indexes
REC_PO_ACCRUAL_N1 NOT UNIQUE 1 PO_HEADER_ID

Lookup Codes
None

Sequences
120
REC_PO_ACCRUAL_S REC_ACCRUAL_ID

Database Triggers
None
121

REC_PURGE_HISTORIES
This table holds the quantity of registers purged by the system.
Column Descriptions
PURGE_ID NOT NULL NUMBER () Purge identifier
PURGE_DATE NOT NULL DATE Purge date
CREATED_DATE NOT NULL DATE 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

Sequences
REC_PURGE_HISTORIES_S PURGE_ID

122
Database Triggers
None
123

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.
Column Descriptions
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
TRANSFER_FACTOR NOT NULL NUMBER () Translation factor used in the assets transfer

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

Foreign Keys
REC_TRANS_FACTORS_F1 REC_PARAMETERS ORGANIZATION_ID SOURCE_ORGANIZATIO
N_ID

Indexes
REC_TRANS_FACTORS_N1 NOT UNIQUE 1 INVENTORY_ITEM_ID
2 DESTINATION_ORGANIZATION_ID

Lookup Codes
None

Sequences
REC_RAWMAT_TRANS_FACTORS_S TRANSFER_FACTOR_ID

124
Database Triggers
None
125

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.
Column Descriptions
REQUISITION_LINE_ID NOT NULL NUMBER () Purchase requisition identifier
ATTRIBUTE 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

Foreign Keys
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
126

REC_RETURNS
This table holds information about return invoices and their respective lines.
Column Descriptions
RETURN_ID NOT NULL NUMBER () Return identifier
INVOICE_LINE_ID NULL NUMBER () Line identifier of the return invoice
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
DISTRIBUTION_ID NULL NUMBER () Purchase accounting distribution number
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

Primary Key
Name Column
REC_RETURNS_PK RETURN_ID

Other Unique Keys
None

Check Constraints
None

Foreign Keys
REC_RETURNS_FK1 REC_INVOICE_LINES INVOICE_LINE_ID INVOICE_LINE_ID

Indexes
REC_RETURNS_N1 NOT UNIQUE 1 INVOICE_LINE_ID

127
Lookup Codes
None

Sequences
REC_RETURNS_S RETURN_ID

Database Triggers
None
128

REC_REVERSED_ACCRUAL
This table holds information about the reductions for the provision.
Column Descriptions
REVERSED_ACCRUAL_ID NOT NULL NUMBER () Reduction identifier
REC_ACCRUAL_ID NOT NULL NUMBER () Provision identifier
ORGANIZATION_ID NULL NUMBER () Organization identifier
REVERSED_AMOUNT NULL NUMBER () Reduction value
REMAINED_AMOUNT NULL NUMBER () Balance before the reduction

Primary Key
Name Column
REC_REVERSED_ACCRUAL_PK REVERSED_ACCRUAL_ID

Other Unique Keys
None

Check Constraints
None

Foreign Keys
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
129

REC_REVERSION_INVOICES
This table associates the invoice type with its respective reversion invoice type.
Column Descriptions
REV_INVOICE_TYPE_ID NOT NULL NUMBER () Reversion invoice type identifier

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
130

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.
Column Descriptions
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

131

REC_RMA_RECEIPTS
This table holds information about related RMAs with the already received invoice lines.
Column Descriptions
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
132

REC_SERVICE_TYPES

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

Column Descriptions
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)
LAST_UPDATE_LOGIN NULL NUMBER () Descriptive Flexfield Segment

Primary Key
Name Column
REC_SERVICE_TYPES_PK SERVICE_TYPE_ID

Other Unique Keys
Name Column
REC_SERVICE_TYPES_U1 SERVICE_TYPE_CODE
SCOPE

Check Constraints
None

Foreign Keys
None

Indexes
None

Lookup Codes
SCOPE TAX SCOPE REC_LOOKUP_CODES
FEDERAL Federal
MUNICIPAL Municipal

Sequences
REC_SERVICE_TYPES_S SERVICE_TYPE_ID

Database Triggers
None
133

REC_STATES
This table holds information about the states and the interstate ICMS rates.
Column Descriptions
STATE_CODE NOT NULL VARCHAR2 (25) State code
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

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

Lookup Codes
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
134

Sequences
REC_STATES_S STATE_ID

Database Triggers
Trigger Name : REC_TRG_STATES
Trigger Level : ROW

It is performed when a State is updated.
135

REC_STATE_FISC_CLASSIFS
Stores information about state tax linked to fiscal classifications.
Column Descriptions
STATE_FISC_CLASSIF_ID NULL NUMBER () Relationship identifier
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

Primary Key
Name Column
REC_STATE_FISC_CLASSIFS_PK STATE_FISC_CLASSIF_ID

Other Unique Keys
None

Check Constraints
None

Foreign Keys
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

Sequence
REC_STATE_FISC_CLASSIFS_S STATE_FISC_CLASSIF_ID

Database Triggers
None
136

REC_STATE_FISC_CLASSIFS_INT
Stores details about state tax linked to fiscal classifications that are waiting to be processed.
Column Descriptions
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
ERROR_MESSAGE NULL VARCHAR2 (240) Processing error message

Primary Key
None

Other Unique Keys
None

Check Constraints
None

Foreign Keys
None

Indexes
None

Lookup Codes
None

Sequence
REC_STATE_FISC_CLASSIFS_INT_S STATE_FISC_CLASSIF_INT_ID

Database Triggers
None
137

REC_STATE_RELATIONS

This table holds information about the fiscal relationships between the states and their respective ICMS
rates.
Column Descriptions
SOURCE_STATE_ID NOT NULL NUMBER () Source state identifier
DESTINATION_STATE_ID NOT NULL NUMBER () Destination state identifier

Primary Key
Name Column
REC_STATE_RELAT_PK SOURCE_STATE_ID
DESTINATION_STATE_ID

Other Unique Keys
None

Check Constraints
None

Foreign Keys
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

138

REC_STATE_RELATION_SHIP_VIAS

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

Column Descriptions
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

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
139

REC_STATE_SHIP_VIAS

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

Column Descriptions
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

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

140

REC_TAX_CLASSES

This table holds information about Tax Classes.

Column Descriptions
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
LAST_UPDATE_LOGIN NULL NUMBER () 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

Sequence
REC_TAX_CLASSES_S TAX_CLASS_ID

Database Triggers
None
141

REC_TAX_SITES

This table holds information about tax-collector agencies.

Column Descriptions
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
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

Foreign Keys
REC_TAX_SITES_F1 REC_PARAMETERS ORGANIZATION_ID ORGANIZATION_ID

Indexes
None

Lookup Codes
None

Sequences
None

Database Triggers
None
142

REC_TRIBUTARY_SITUATION

This table holds information about the state tributary situation codes

Column Descriptions
TRIBUTARY_SOURCE_CODE NOT NULL VARCHAR2 (2) Source of the item
TRIBUTARY_COMPLEMENT_CODE NOT NULL VARCHAR2 (4) Tributary complementary code

Primary Key
None

Other Unique Keys
None

Check Constraints
None

Foreign Keys
None

Indexes
None

Lookup Codes
None

Sequences
None

Database Triggers
None

143
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.

144

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 viso 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;

Column Descriptions
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
DISTRIBUTION_NUM NOT NULL NUMBER () Distribution number
ITEM_NUMBER NULL VARCHAR2 (40) Supplier item number
ITEM_DESCRIPTION NULL VARCHAR2 (240) Item description
PO_HEADER_ID NOT NULL NUMBER () Purchase order identifier
REVISION_NUM NULL NUMBER () Purchase order revision number
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
145
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

146

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
147
,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
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
BUSINESS_CODE NOT NULL VARCHAR2 (25) Establishment code
INSS_SUBSTITUTE_FLAG NOT NULL VARCHAR2 (1) Indicates if the INSS substitute is applied
FUNRURAL_CONTRIBUTOR_FLAG NULL VARCHAR2 (1) Indicates if it is a FUNRURAL contributor
SEST_SENAT_CONTRIBUTOR_FLAG NULL VARCHAR2 (1) Indicates if it is a SEST/SENAT contributor
ICMS_CONTRIBUTOR_FLAG NOT NULL VARCHAR2 (1) Indicates if it is a ICMS contributor
FREIGHT_ICMS_TYPE NULL VARCHAR2 (25) Freight ICMS type
FREIGHT_ICMS_TAX NULL NUMBER () Freight ICMS rate
ISS_TAX NULL NUMBER () ISS rate
ISS_TAX_TYPE NULL VARCHAR2 (25) ISS type
CITY_CODE NULL VARCHAR2 (25) City code
ENTITY_TYPE_LOOKUP_CODE NOT NULL VARCHAR2 (25) Address type
BUSINESS_VENDOR_ID NOT NULL NUMBER () Business vendor 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
148

149

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
150
,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
151
AND rid.organization_id = rd.organization_id);

Column Descriptions
Column Null? Type Description
DISTRIBUTION_ID NULL NUMBER () Accounting distribution identifier
LOCATION_ID NULL NUMBER () Delivery location identifier
REFERENCE NULL VARCHAR2 (50) Accounting reference
CODE_COMBINATION_ID NULL NUMBER () Accounting flexfield identifier
INVOICE_ID NULL NUMBER () Fiscal Invoice identifier
INVOICE_TYPE_ID NULL NUMBER () Invoice Type identifier

152

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,
153
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
154
, 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)
155
, 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_NUMBER NOT NULL NUMBER () Purchase order line number
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
156
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
OUTSIDE_OPERATION_FLAG NULL VARCHAR2 (1) Indicates if there is external processing operation
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
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
157
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

158

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,
order_type_code,
order_type,
po_header_id,
po_number,
po_line_id,
po_line_number,
po_shipment_number,
po_release_id,
po_release_number,
req_header_id,
req_number,
req_line_id,
req_line,
rcv_line_number,
to_organization_id,
vendor_id,
source,
vendor_site_id,
item_id,
primary_uom,
primary_uom_class,
shelf_life_code,
shelf_life_days,
lot_control_code,
item_number,
item_revision,
item_description,
item_category_id,
hazard_class,
un_number,
vendor_item_number,
ship_to_location,
packing_slip,
routing_id,
routing_name,
need_by_date,
ordered_qty,
ordered_uom,
government_context,
159
unit_price,
currency_code,
note_to_receiver,
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_bill_num,
vendor_lot_num,
container_num,
truck_num,
bar_code_label,
rate_type_display,
match_option,
oe_order_header_id,
oe_order_num,
oe_order_line_id,
oe_order_line_num,
customer_id,
customer_site_id,
customer_item_num,
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
160
, 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
161
, 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
, ORDER_TYPE_CODE
, ORDER_TYPE
, PO_HEADER_ID
, PO_NUMBER
, PO_LINE_ID
, PO_LINE_NUMBER
, PO_RELEASE_ID
, PO_RELEASE_NUMBER
, REQ_HEADER_ID
, REQ_NUMBER
, REQ_LINE_ID
, REQ_LINE
, RCV_LINE_NUMBER
, VENDOR_ID
, SOURCE
, VENDOR_SITE_ID
, ITEM_ID
, PRIMARY_UOM
, PRIMARY_UOM_CLASS
, SHELF_LIFE_CODE
, SHELF_LIFE_DAYS
, LOT_CONTROL_CODE
, ITEM_NUMBER
, ITEM_REVISION
, ITEM_DESCRIPTION
, ITEM_CATEGORY_ID
, HAZARD_CLASS
, UN_NUMBER
, SHIP_TO_LOCATION
, PACKING_SLIP
, ROUTING_ID
, ROUTING_NAME
, NEED_BY_DATE
, ORDERED_QTY
, ORDERED_UOM
, UNIT_PRICE
, CURRENCY_CODE
, NOTE_TO_RECEIVER
, ATTRIBUTE1
162
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, CLOSED_CODE
, ASN_TYPE
, BILL_OF_LADING
, SHIPPED_DATE
, FREIGHT_BILL_NUM
, VENDOR_LOT_NUM
, CONTAINER_NUM
, TRUCK_NUM
, BAR_CODE_LABEL
, RATE_TYPE_DISPLAY
, MATCH_OPTION
, OE_ORDER_NUM
, OE_ORDER_LINE_ID
, OE_ORDER_LINE_NUM
, CUSTOMER_ID
, CUSTOMER_SITE_ID
, CUSTOMER_ITEM_NUM
, QC_GRADE
, ASN_TYPE
, TO_NUMBER(NULL)
FROM RCV_ENTER_RECEIPTS_INVENTORY_V;

Column Descriptions
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
RCV_SHIPMENT_HEADER_ID NULL NUMBER () Shipment header identifier
RCV_SHIPMENT_LINE_ID NULL NUMBER () Shipment line identifier
RCV_LINE_NUMBER NULL NUMBER () Shipment line number
OUTSIDE_OPERATION_FLAG NULL CHAR (1) Indicates if there is external processing operation
PRIMARY_UOM NULL VARCHAR2 (25) Unit of primary measure
163
ITEM_CATEGORY_ID NULL NUMBER () Item category identifier
CLOSED_CODE NULL CHAR (4) Code of closing
MATCH_OPTION NULL CHAR (1) Indicates if the bill of lading will be associated with the
164
LPN_ID NULL NUMBER () License Plate Number Identifier in which the material was
received through Oracle WMS
OPERATION_ID NULL NUMBER Receiving identifier
165

REC_ENTER_RECEIPTS_INT_REQ_V

This complementary view is adapted from the view RCV_ENTER_RECEIPTS_INT_REQ_V and

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,
order_type_code,
order_type,
po_header_id,
po_number,
po_line_id,
po_line_number,
po_shipment_number,
po_release_id,
po_release_number,
req_header_id,
req_number,
req_line_id,
req_line,
rcv_line_number,
to_organization_id,
vendor_id,
source,
vendor_site_id,
item_id,
primary_uom,
primary_uom_class,
shelf_life_code,
shelf_life_days,
lot_control_code,
item_number,
item_revision,
item_description,
item_category_id,
hazard_class,
un_number,
vendor_item_number,
ship_to_location,
packing_slip,
routing_id,
routing_name,
need_by_date,
ordered_qty,
ordered_uom,
government_context,
166
unit_price,
currency_code,
note_to_receiver,
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_bill_num,
vendor_lot_num,
container_num,
truck_num,
bar_code_label,
rate_type_display,
match_option,
oe_order_header_id,
oe_order_num,
oe_order_line_id,
oe_order_line_num,
customer_id,
customer_site_id,
customer_item_num,
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.LINE_NUM
, RSL.FROM_ORGANIZATION_ID
, RSL.TO_ORGANIZATION_ID
, OOD.ORGANIZATION_NAME
, TO_NUMBER(NULL)
, 'N'
, RSL.ITEM_ID
167
, 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)
, 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.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
, PORL.NEED_BY_DATE
, RSH.EXPECTED_RECEIPT_DATE
, RSL.QUANTITY_SHIPPED
, 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.SHIPPED_DATE
, 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
168
, 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
, MTL_SYSTEM_ITEMS MSI1
, 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 PORL.HAZARD_CLASS_ID = POHC.HAZARD_CLASS_ID (+)
AND PORL.UN_NUMBER_ID = POUN.UN_NUMBER_ID (+)
AND RSL.ROUTING_HEADER_ID = RCVRH.ROUTING_HEADER_ID(+)
AND MSI.ORGANIZATION_ID (+) = RSL.TO_ORGANIZATION_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
RCV_SHIPMENT_HEADER_ID NOT NULL NUMBER () Shipment header identifier
RCV_SHIPMENT_LINE_ID NOT NULL NUMBER () Shipment line identifier
RCV_LINE_NUMBER NOT NULL NUMBER () Shipment line number
169
ITEM_DESCRIPTION NOT NULL VARCHAR2 (240) Item description
ITEM_CATEGORY_ID NOT NULL NUMBER () Item category identifier
170

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,
order_type_code,
order_type,
po_header_id,
po_number,
po_line_id,
po_line_number,
po_shipment_number,
po_release_id,
po_release_number,
req_header_id,
req_number,
req_line_id,
req_line,
rcv_line_number,
to_organization_id,
vendor_id,
source,
vendor_site_id,
item_id,
primary_uom,
primary_uom_class,
shelf_life_code,
shelf_life_days,
lot_control_code,
item_number,
item_revision,
item_description,
item_category_id,
hazard_class,
un_number,
vendor_item_number,
ship_to_location,
packing_slip,
routing_id,
routing_name,
need_by_date,
ordered_qty,
ordered_uom,
government_context,
171
unit_price,
currency_code,
note_to_receiver,
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_bill_num,
vendor_lot_num,
container_num,
truck_num,
bar_code_label,
rate_type_display,
match_option,
oe_order_header_id,
oe_order_num,
oe_order_line_id,
oe_order_line_num,
customer_id,
customer_site_id,
customer_item_num,
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')
172
, POL.ITEM_ID
, 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)
, 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
, POLL.NEED_BY_DATE
, NVL(POLL.PROMISED_DATE, POLL.NEED_BY_DATE)
, POLL.QUANTITY
, 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
173
, 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_LINE_TYPES_B POLT
, GL_DAILY_CONVERSION_TYPES DCT
WHERE NVL(POLL.APPROVED_FLAG,'N') = 'Y'
AND NVL(POLL.CLOSED_CODE,'OPEN') != 'FINALLY CLOSED'
AND POLL.SHIPMENT_TYPE IN ('STANDARD','BLANKET','SCHEDULED')
AND POL.HAZARD_CLASS_ID = POHC.HAZARD_CLASS_ID(+)
AND POLL.PO_RELEASE_ID = POR.PO_RELEASE_ID(+)
AND POLL.SHIP_TO_LOCATION_ID = HL.LOCATION_ID(+)
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 NVL( POH.CONSIGNED_CONSUMPTION_FLAG, 'N') = 'N'
AND NVL( POR.CONSIGNED_CONSUMPTION_FLAG, 'N') = 'N'
AND NVL(POL.MATCHING_BASIS, 'QUANTITY') != 'AMOUNT';

Column Descriptions
FROM_ORGANIZATION_ID NOT NULL NUMBER () Source inventory organization identifier
174
DELIVER_TO_PERSON_ID NULL NUMBER () Identifier of the person who receives the delivery
175
176

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,
order_type_code,
order_type,
po_header_id,
po_number,
po_line_id,
po_line_number,
po_shipment_number,
po_release_id,
po_release_number,
req_header_id,
req_number,
req_line_id,
req_line,
rcv_line_number,
to_organization_id,
vendor_id,
source,
vendor_site_id,
item_id,
primary_uom,
primary_uom_class,
shelf_life_code,
shelf_life_days,
lot_control_code,
item_number,
item_revision,
item_description,
item_category_id,
hazard_class,
un_number,
vendor_item_number,
ship_to_location,
packing_slip,
routing_id,
routing_name,
need_by_date,
ordered_qty,
ordered_uom,
government_context,
177
unit_price,
currency_code,
note_to_receiver,
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_bill_num,
vendor_lot_num,
container_num,
truck_num,
bar_code_label,
rate_type_display,
match_option,
oe_order_header_id,
oe_order_num,
oe_order_line_id,
oe_order_line_num,
customer_id,
customer_site_id,
customer_item_num,
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 ,
178
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,
179
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;

Column Descriptions
ITEM_ID NOT NULL NUMBER () Inventory item identifier
PRIMARY_UOM_CLASS NOT NULL VARCHAR2 (10) Class of the unit of primary measure
ORDERED_UOM NOT NULL VARCHAR2 (25) Unit of measure of the requested item
RECEIPT_REQUIRED_FLAG NULL CHAR (1) Indicates if the receiving is required
180
ENFORCE_SHIP_TO_LOCATION_CODE NULL CHAR (1) Shipment location code required
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

181

REC_ENTER_RECEIPTS_SUPPLIER_V

This complementary view is adapted from the view RCV_ENTER_RECEIPTS_SUPPLIER_V and

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,
order_type_code,
order_type,
po_header_id,
po_number,
po_line_id,
po_line_number,
po_shipment_number,
po_release_id,
po_release_number,
req_header_id,
req_number,
req_line_id,
req_line,
rcv_line_number,
to_organization_id,
vendor_id,
source,
vendor_site_id,
item_id,
primary_uom,
primary_uom_class,
shelf_life_code,
shelf_life_days,
lot_control_code,
item_number,
item_revision,
item_description,
item_category_id,
hazard_class,
un_number,
vendor_item_number,
ship_to_location,
packing_slip,
routing_id,
routing_name,
need_by_date,
ordered_qty,
ordered_uom,
government_context,
182
unit_price,
currency_code,
note_to_receiver,
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_bill_num,
vendor_lot_num,
container_num,
truck_num,
bar_code_label,
rate_type_display,
match_option,
oe_order_header_id,
oe_order_num,
oe_order_line_id,
oe_order_line_num,
customer_id,
customer_site_id,
customer_item_num,
qc_grade,
lpn_id,
operation_id) AS
SELECT LINE_CHKBOX
, SOURCE_TYPE_CODE
, ORDER_TYPE_CODE
, ORDER_TYPE
, PO_HEADER_ID
, PO_NUMBER
, PO_LINE_ID
, PO_LINE_NUMBER
, PO_RELEASE_ID
, PO_RELEASE_NUMBER
, REQ_HEADER_ID
, REQ_NUMBER
, REQ_LINE_ID
, REQ_LINE
, RCV_LINE_NUMBER
, VENDOR_ID
, SOURCE
, VENDOR_SITE_ID
183
, ITEM_ID
, PRIMARY_UOM
, PRIMARY_UOM_CLASS
, SHELF_LIFE_CODE
, SHELF_LIFE_DAYS
, LOT_CONTROL_CODE
, ITEM_NUMBER
, ITEM_REVISION
, ITEM_DESCRIPTION
, ITEM_CATEGORY_ID
, HAZARD_CLASS
, UN_NUMBER
, SHIP_TO_LOCATION
, PACKING_SLIP
, ROUTING_ID
, ROUTING_NAME
, NEED_BY_DATE
, ORDERED_QTY
, ORDERED_UOM
, UNIT_PRICE
, CURRENCY_CODE
, NOTE_TO_RECEIVER
, 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_BILL_NUM
, VENDOR_LOT_NUM
, CONTAINER_NUM
, TRUCK_NUM
, BAR_CODE_LABEL
, RATE_TYPE_DISPLAY
, MATCH_OPTION
, OE_ORDER_NUM
, OE_ORDER_LINE_ID
, OE_ORDER_LINE_NUM
, CUSTOMER_ID
, CUSTOMER_SITE_ID
, CUSTOMER_ITEM_NUM
184
, QC_GRADE
, LPN_ID
, OPERATION_ID
FROM REC_ENTER_RECEIPTS_PO_V
UNION ALL
SELECT LINE_CHKBOX
, SOURCE_TYPE_CODE
, ORDER_TYPE_CODE
, ORDER_TYPE
, PO_HEADER_ID
, PO_NUMBER
, PO_LINE_ID
, PO_LINE_NUMBER
, PO_RELEASE_ID
, PO_RELEASE_NUMBER
, REQ_HEADER_ID
, REQ_NUMBER
, REQ_LINE_ID
, REQ_LINE
, RCV_LINE_NUMBER
, VENDOR_ID
, SOURCE
, VENDOR_SITE_ID
, ITEM_ID
, PRIMARY_UOM
, PRIMARY_UOM_CLASS
, SHELF_LIFE_CODE
, SHELF_LIFE_DAYS
, LOT_CONTROL_CODE
, ITEM_NUMBER
, ITEM_REVISION
, ITEM_DESCRIPTION
, ITEM_CATEGORY_ID
, HAZARD_CLASS
, UN_NUMBER
, SHIP_TO_LOCATION
, PACKING_SLIP
, ROUTING_ID
, ROUTING_NAME
, NEED_BY_DATE
, ORDERED_QTY
, ORDERED_UOM
, UNIT_PRICE
, CURRENCY_CODE
, NOTE_TO_RECEIVER
, ATTRIBUTE1
185
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, CLOSED_CODE
, ASN_TYPE
, BILL_OF_LADING
, SHIPPED_DATE
, FREIGHT_BILL_NUM
, VENDOR_LOT_NUM
, CONTAINER_NUM
, TRUCK_NUM
, BAR_CODE_LABEL
, RATE_TYPE_DISPLAY
, MATCH_OPTION
, OE_ORDER_NUM
, OE_ORDER_LINE_ID
, OE_ORDER_LINE_NUM
, CUSTOMER_ID
, CUSTOMER_SITE_ID
, CUSTOMER_ITEM_NUM
, QC_GRADE
, LPN_ID
, OPERATION_ID
FROM REC_ENTER_RECEIPTS_ASN_V;

Column Descriptions
SOURCE_TYPE_CODE NULL VARCHAR2 (6) Source type code
186
187
188

REC_ENTER_RECEIPTS_SUP_INT_V

This complementary view is adapted from the view RCV_ENTER_RECEIPTS_SUP_INT_V and

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,
order_type_code,
order_type,
po_header_id,
po_number,
po_line_id,
po_line_number,
po_shipment_number,
po_release_id,
po_release_number,
req_header_id,
req_number,
req_line_id,
req_line,
rcv_line_number,
to_organization_id,
vendor_id,
source,
vendor_site_id,
item_id,
primary_uom,
primary_uom_class,
shelf_life_code,
shelf_life_days,
lot_control_code,
item_number,
item_revision,
item_description,
item_category_id,
hazard_class,
un_number,
vendor_item_number,
ship_to_location,
packing_slip,
routing_id,
routing_name,
need_by_date,
ordered_qty,
ordered_uom,
government_context,
189
unit_price,
currency_code,
note_to_receiver,
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_bill_num,
vendor_lot_num,
container_num,
truck_num,
bar_code_label,
rate_type_display,
match_option,
oe_order_header_id,
oe_order_num,
oe_order_line_id,
oe_order_line_num,
customer_id,
customer_site_id,
customer_item_num,
qc_grade,
lpn_id,
operation_id) AS
SELECT LINE_CHKBOX
, SOURCE_TYPE_CODE
, ORDER_TYPE_CODE
, ORDER_TYPE
, PO_HEADER_ID
, PO_NUMBER
, PO_LINE_ID
, PO_LINE_NUMBER
, PO_RELEASE_ID
, PO_RELEASE_NUMBER
, REQ_HEADER_ID
, REQ_NUMBER
, REQ_LINE_ID
, REQ_LINE
, RCV_LINE_NUMBER
, VENDOR_ID
, SOURCE
, VENDOR_SITE_ID
190
, ITEM_ID
, PRIMARY_UOM
, PRIMARY_UOM_CLASS
, SHELF_LIFE_CODE
, SHELF_LIFE_DAYS
, LOT_CONTROL_CODE
, ITEM_NUMBER
, ITEM_REVISION
, ITEM_DESCRIPTION
, ITEM_CATEGORY_ID
, HAZARD_CLASS
, UN_NUMBER
, SHIP_TO_LOCATION
, PACKING_SLIP
, ROUTING_ID
, ROUTING_NAME
, NEED_BY_DATE
, ORDERED_QTY
, ORDERED_UOM
, UNIT_PRICE
, CURRENCY_CODE
, NOTE_TO_RECEIVER
, 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_BILL_NUM
, VENDOR_LOT_NUM
, CONTAINER_NUM
, TRUCK_NUM
, BAR_CODE_LABEL
, RATE_TYPE_DISPLAY
, MATCH_OPTION
, OE_ORDER_NUM
, OE_ORDER_LINE_ID
, OE_ORDER_LINE_NUM
, CUSTOMER_ID
, CUSTOMER_SITE_ID
, CUSTOMER_ITEM_NUM
191
, QC_GRADE
, LPN_ID
, OPERATION_ID
FROM REC_ENTER_RECEIPTS_PO_V
UNION ALL
SELECT LINE_CHKBOX
, SOURCE_TYPE_CODE
, ORDER_TYPE_CODE
, ORDER_TYPE
, PO_HEADER_ID
, PO_NUMBER
, PO_LINE_ID
, PO_LINE_NUMBER
, PO_RELEASE_ID
, PO_RELEASE_NUMBER
, REQ_HEADER_ID
, REQ_NUMBER
, REQ_LINE_ID
, REQ_LINE
, RCV_LINE_NUMBER
, VENDOR_ID
, SOURCE
, VENDOR_SITE_ID
, ITEM_ID
, PRIMARY_UOM
, PRIMARY_UOM_CLASS
, SHELF_LIFE_CODE
, SHELF_LIFE_DAYS
, LOT_CONTROL_CODE
, ITEM_NUMBER
, ITEM_REVISION
, ITEM_DESCRIPTION
, ITEM_CATEGORY_ID
, HAZARD_CLASS
, UN_NUMBER
, SHIP_TO_LOCATION
, PACKING_SLIP
, ROUTING_ID
, ROUTING_NAME
, NEED_BY_DATE
, ORDERED_QTY
, ORDERED_UOM
, UNIT_PRICE
, CURRENCY_CODE
, NOTE_TO_RECEIVER
, ATTRIBUTE1
192
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, CLOSED_CODE
, ASN_TYPE
, BILL_OF_LADING
, SHIPPED_DATE
, FREIGHT_BILL_NUM
, VENDOR_LOT_NUM
, CONTAINER_NUM
, TRUCK_NUM
, BAR_CODE_LABEL
, RATE_TYPE_DISPLAY
, MATCH_OPTION
, OE_ORDER_NUM
, OE_ORDER_LINE_ID
, OE_ORDER_LINE_NUM
, CUSTOMER_ID
, CUSTOMER_SITE_ID
, CUSTOMER_ITEM_NUM
, QC_GRADE
, LPN_ID
, OPERATION_ID
FROM REC_ENTER_RECEIPTS_INT_REQ_V
UNION ALL
SELECT LINE_CHKBOX
, SOURCE_TYPE_CODE
, ORDER_TYPE_CODE
, ORDER_TYPE
, PO_HEADER_ID
, PO_NUMBER
, PO_LINE_ID
, PO_LINE_NUMBER
, PO_RELEASE_ID
, PO_RELEASE_NUMBER
, REQ_HEADER_ID
, REQ_NUMBER
, REQ_LINE_ID
, REQ_LINE
, RCV_LINE_NUMBER
, VENDOR_ID
, SOURCE
, VENDOR_SITE_ID
, ITEM_ID
, PRIMARY_UOM
, PRIMARY_UOM_CLASS
, SHELF_LIFE_CODE
, SHELF_LIFE_DAYS
, LOT_CONTROL_CODE
193
, ITEM_NUMBER
, ITEM_REVISION
, ITEM_DESCRIPTION
, ITEM_CATEGORY_ID
, HAZARD_CLASS
, UN_NUMBER
, SHIP_TO_LOCATION
, PACKING_SLIP
, ROUTING_ID
, ROUTING_NAME
, NEED_BY_DATE
, ORDERED_QTY
, ORDERED_UOM
, UNIT_PRICE
, CURRENCY_CODE
, NOTE_TO_RECEIVER
, 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_BILL_NUM
, VENDOR_LOT_NUM
, CONTAINER_NUM
, TRUCK_NUM
, BAR_CODE_LABEL
, RATE_TYPE_DISPLAY
, MATCH_OPTION
, OE_ORDER_NUM
, OE_ORDER_LINE_ID
, OE_ORDER_LINE_NUM
, CUSTOMER_ID
, CUSTOMER_SITE_ID
, CUSTOMER_ITEM_NUM
, QC_GRADE
, LPN_ID
, TO_NUMBER(NULL)
FROM RCV_ENTER_RECEIPTS_INVENTORY_V
UNION ALL
SELECT LINE_CHKBOX
, SOURCE_TYPE_CODE
, ORDER_TYPE_CODE
194
, ORDER_TYPE
, PO_HEADER_ID
, PO_NUMBER
, PO_LINE_ID
, PO_LINE_NUMBER
, PO_RELEASE_ID
, PO_RELEASE_NUMBER
, REQ_HEADER_ID
, REQ_NUMBER
, REQ_LINE_ID
, REQ_LINE
, RCV_LINE_NUMBER
, VENDOR_ID
, SOURCE
, VENDOR_SITE_ID
, ITEM_ID
, PRIMARY_UOM
, PRIMARY_UOM_CLASS
, SHELF_LIFE_CODE
, SHELF_LIFE_DAYS
, LOT_CONTROL_CODE
, ITEM_NUMBER
, ITEM_REVISION
, ITEM_DESCRIPTION
, ITEM_CATEGORY_ID
, HAZARD_CLASS
, UN_NUMBER
, SHIP_TO_LOCATION
, PACKING_SLIP
, ROUTING_ID
, ROUTING_NAME
, NEED_BY_DATE
, ORDERED_QTY
, ORDERED_UOM
, UNIT_PRICE
, CURRENCY_CODE
, NOTE_TO_RECEIVER
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
195
, ATTRIBUTE14
, ATTRIBUTE15
, CLOSED_CODE
, ASN_TYPE
, BILL_OF_LADING
, SHIPPED_DATE
, FREIGHT_BILL_NUM
, VENDOR_LOT_NUM
, CONTAINER_NUM
, TRUCK_NUM
, BAR_CODE_LABEL
, RATE_TYPE_DISPLAY
, MATCH_OPTION
, OE_ORDER_NUM
, OE_ORDER_LINE_ID
, OE_ORDER_LINE_NUM
, CUSTOMER_ID
, CUSTOMER_SITE_ID
, CUSTOMER_ITEM_NUM
, QC_GRADE
, LPN_ID
, OPERATION_ID
FROM REC_ENTER_RECEIPTS_ASN_V;

Column Descriptions
196
197

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,
order_type_code,
order_type,
po_header_id,
po_number,
po_line_id,
po_line_number,
po_shipment_number,
po_release_id,
po_release_number,
req_header_id,
req_number,
req_line_id,
req_line,
rcv_line_number,
to_organization_id,
vendor_id,
source,
vendor_site_id,
item_id,
primary_uom,
primary_uom_class,
shelf_life_code,
shelf_life_days,
lot_control_code,
item_number,
item_revision,
item_description,
item_category_id,
hazard_class,
un_number,
vendor_item_number,
ship_to_location,
packing_slip,
routing_id,
routing_name,
need_by_date,
ordered_qty,
ordered_uom,
government_context,
unit_price,
198
currency_code,
note_to_receiver,
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_bill_num,
vendor_lot_num,
container_num,
truck_num,
bar_code_label,
rate_type_display,
match_option,
oe_order_header_id,
oe_order_num,
oe_order_line_id,
oe_order_line_num,
customer_id,
customer_site_id,
customer_item_num,
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 ,
199
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 ,
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
200
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
AND POLL.SHIPMENT_TYPE IN ('STANDARD','BLANKET','SCHEDULED')
AND POL.HAZARD_CLASS_ID = POHC.HAZARD_CLASS_ID(+)
AND POLL.PO_RELEASE_ID = POR.PO_RELEASE_ID(+)
AND POLL.SHIP_TO_LOCATION_ID = HL.LOCATION_ID(+)
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
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.LINE_NUM,
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.LINE_NUM,
RSL.FROM_ORGANIZATION_ID,
RSL.TO_ORGANIZATION_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,
201
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_UN_NUMBERS POUN,
HR_LOCATIONS_ALL_TL HL,
MTL_SYSTEM_ITEMS MSI1,
ORG_ORGANIZATION_DEFINITIONS OOD,
RCV_SHIPMENT_HEADERS RSH
202
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 RSH.SHIP_TO_LOCATION_ID = HL.LOCATION_ID (+)
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 MSI.ORGANIZATION_ID (+) = RSL.TO_ORGANIZATION_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 ,
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) ,
203
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_VENDORS POV,
PO_UN_NUMBERS POUN,
HR_LOCATIONS_ALL_TL HL ,
PO_LINE_TYPES POLT,
GL_DAILY_CONVERSION_TYPES DCT,
RCV_SHIPMENT_HEADERS RSH,
RCV_SHIPMENT_LINES RSL,
PO_LINE_LOCATIONS POLL
AND NVL(POLL.CANCEL_FLAG,'N') = 'N'
AND POLL.SHIPMENT_TYPE IN ('STANDARD', 'BLANKET', 'SCHEDULED')
AND POL.HAZARD_CLASS_ID = POHC.HAZARD_CLASS_ID (+)
AND POLL.PO_RELEASE_ID = POR.PO_RELEASE_ID (+)
AND RSL.SHIP_TO_LOCATION_ID = HL.LOCATION_ID (+)
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 (+)
204
AND RSL.ROUTING_HEADER_ID = RCVRH.ROUTING_HEADER_ID (+)
AND NVL(MSI.ORGANIZATION_ID,RSL.TO_ORGANIZATION_ID) = RSL.TO_ORGANIZATION_ID
AND RSL.PO_LINE_LOCATION_ID = POLL.LINE_LOCATION_ID
AND RSH.ASN_TYPE IN ('ASN','ASBN')
AND RSL.SHIPMENT_LINE_STATUS_CODE != 'CANCELLED'
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,
205
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
206
207

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
,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
208
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 ) */
,org.operating_unit
,rc.customer_name personnel
,reo.location_id
,reo.operation_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
,rec_freight_invoices ri
,rec_customers_v rc
,o.operating_unit
209
ORDER BY 1) org
AND rc.entity_id = ri.entity_id
--------------------------------------------
-- Seleciona dados da NF e Fornecedores.
--------------------------------------------
UNION
SELECT distinct /*+ LEADING ( reo ) */
,org.operating_unit
,pv.vendor_name personnel
,reo.location_id
,reo.operation_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
,rec_invoices ri
,rec_vendors_v pv
,o.operating_unit
210
ORDER BY 1) org
AND pv.entity_id = ri.entity_id
------------------------------------------------------------------
-- Seleciona dados da NF, Fornecedores e o Conhecimento de Frete.
------------------------------------------------------------------
UNION
SELECT distinct /*+ LEADING ( reo ) */
,org.operating_unit
,pv.vendor_name personnel
,reo.location_id
,reo.operation_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
,rec_freight_invoices ri
,rec_vendors_v pv
,o.operating_unit
211
ORDER BY 1) org
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
PERATING_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
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
DISTRIBUTION_ID NULL NUMBER () Accounting distribution identifier
SEGMENT1 NULL VARCHAR2 (25) Key Flexfield Segment

212

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
213
,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
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
ISS_TAX NULL NUMBER () ISS Tax rate
ENTITY_TYPE_LOOKUP_CODE NOT NULL VARCHAR2 (25) RI Entity type
BUSINESS_VENDOR_ID NOT NULL NUMBER () Business Vendor Type 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
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
214

215

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
, 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
216
STATE_CODE NOT NULL VARCHAR2 (25) State Code
CITY_CODE NULL VARCHAR2 (60) City Code
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
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

217

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
218
,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
219
,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.SHIPPED_DATE
,RCV_ENTER_RECEIPTS_V.MATCH_OPTION
,RCV_ENTER_RECEIPTS_V.OE_ORDER_NUM
,RCV_ENTER_RECEIPTS_V.OE_ORDER_LINE_NUM
220
,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)
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
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
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_CONVERSION_TYPE NULL VARCHAR2 (30) Current conversion type
CURRENCY_CONVERSION_DATE NULL DATE Current conversion date
CURRENCY_CONVERSION_RATE NULL NUMBER () Current conversion rate
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
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
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
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
221
RCV_SHIPMENT_NUMBER NULL VARCHAR2 (30) Shipment header unique number
RCV_SHIPMENT_LINE_ID NULL NUMBER () Shipment line unique identifier
FROM_ORGANIZATION_ID NULL NUMBER () Source organization unique identifier
TO_ORGANIZATION_ID NULL NUMBER () Destination organization unique identifier
CUSTOMER_SITE_ID NULL NUMBER () Customer site 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
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
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
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

222

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,
223
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,
224
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
225
, 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
, RSL.PACKING_SLIP
, RSL.ITEM_ID
, 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)
, MUM1.UOM_CLASS PRIMARY_UNIT_CLASS
, MSI.REVISION_QTY_CONTROL_CODE REVISION_QTY_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
226
, 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_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,
OE_ORDER_LINES_ALL OEL,
OE_ORDER_HEADERS_ALL OEH,
OE_TRANSACTION_TYPES_ALL OET,
OE_TRANSACTION_TYPES_TL OETL,
HZ_CUST_ACCOUNTS HZCA,
HZ_PARTIES HZP,
PO_VENDORS POV,
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)
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
227
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
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
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_RATE NULL NUMBER Currency conversion rate
228
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_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
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
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_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
229
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_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
CONSIGNED_FLAG NULL VARCHAR2 (1) Indicates if the receiving is consigned

230

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

231

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
SET_OF_BOOKS_ID NOT NULL NUMBER () Fiscal set of books identifier

232

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,
233
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,
QC_GRADE,
NOTE_TO_RECEIVER,
OPERATION_ID,
CONSIGNED_FLAG) AS
234
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,
235
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.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.REVISION_QTY_CONTROL_CODE REVISION_QTY_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)
DECODE (RT.SOURCE_DOCUMENT_CODE,'RMA', OEL.ORDERED_QUANTITY_UOM2,PLL.SECONDARY_UNIT_OF_MEASURE)
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)
RI.OPERATION_ID,
RT.CONSIGNED_FLAG
FROM RCV_TRANSACTIONS RT,
PO_REQUISITION_LINES PRL,
HR_LOCATIONS_ALL_TL HRL,
236
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'
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)
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,
237
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,
238
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.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.REVISION_QTY_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
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
239
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 documents 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
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
240
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_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_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

241

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,
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
242
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
QUANTITY NULL NUMBER () Total quantity
AVAILABLE_QUANTITY NULL NUMBER () Available quantity
RECEIVED_QUANTITY NULL NUMBER () Received quantity
DELIVERED_QUANTITY NULL NUMBER () Inspected quantity
CANCELLED_QUANTITY NULL NUMBER () Cancelled quantity
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

243

REC_VENDORS_V

Selects suppliers 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
, 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;

Column Descriptions
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
244
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
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
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
IR_CATEG NULL VARCHAR2 (25) IR category identifier
INSS_SUBSTITUTE_FLAG NOT NULL VARCHAR2 (1) Substitute INSS identifier
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
SEST_SENAT_CONTRIBUTOR_FLAG NULL VARCHAR2 (1) SEST/SENAT contributor identifier
INACTIVE_DATE NULL DATE Inactive date of the vendor site

245

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 viso 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
PURCHASE_ORDER_NUM NOT NULL VARCHAR2 (20) Purchase order number
COMMENTS NULL VARCHAR2 (240) Comments about the purchase order
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
246
CLOSED_CODE NULL VARCHAR2 (30) Purchase order status
CURRENCY_CODE NULL VARCHAR2 (15) Purchase order currency
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

247

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 $ */
ph.segment1,
ph.comments,
pr.release_num,
pl.line_num,
pll.shipment_num,
pll.price_override,
pl.item_id,
msi.concatenated_segments,
NVL(msi.unit_weight,0),
msi.weight_uom_code,
pll.quantity,
NVL(pll.quantity,0) - NVL(pll.quantity_received,0) - NVL(pll.quantity_cancelled,0),
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,
248
po_lines_all pl,
po_releases_all pr,
po_headers_all ph
WHERE ((pll.po_release_id is not null
AND pr.release_num IS NOT NULL)
OR (pll.po_release_id IS NULL
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 pl.item_id = msi.inventory_item_id
AND msi.organization_id = pll.ship_to_organization_id
UNION ALL
ph.segment1,
ph.comments,
pr.release_num,
pl.line_num,
pll.shipment_num,
pll.price_override,
pl.item_id,
null,
0,
null,
pll.quantity,
NVL(pll.quantity,0) - NVL(pll.quantity_received,0) - NVL(pll.quantity_cancelled,0),
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 pr.release_num is not null)
OR (pll.po_release_id is null
AND pl.item_id IS NULL;

Column Descriptions
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_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
249
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
250

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
251
, 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_headers_all ph
WHERE ((pll.po_release_id IS NOT NULL
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_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_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_headers_all ph
WHERE ((pll.po_release_id IS NOT NULL
AND pll.po_release_id = pr.po_release_id (+)
AND pl.item_id IS NULL
AND (NVL(pll.quantity, 0) -
NVL(pll.quantity_cancelled, 0) ) > 0
AND (pll.closed_code is null
252
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
PRICE_OVERRIDE NULL NUMBER () Unit price
LINE_LOCATION_ID NULL NUMBER () Purchase order shipment unique identifier
ITEM_ID NULL NUMBER () Item unique identifier
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
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
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

253
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.

254

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: Provises para Regime de Competncia

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
255
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: Comunicao de Irregularidades em Conhecimento de Frete

RECCACFR
Description: Communication of irregularities in bills of lading - graphic mode
Type: Report
Name: Comunicao de Irregularidades em Conhecimento de Frete

RECCACOC
Description: Communication of irregularities in fiscal documents - character mode
Type: Report
Name: Comunicao de Irregularidades em Documento Fiscal

RECCACOR
Description: Communication of irregularities in fiscal documents - graphic mode
Type: Report
Name: Comunicao de Irregularidaddes em Documento Fiscal

RECCANCL
Description: Canceling of fiscal operations
256
Type: Form
Language: Form v6.0
Name: Cancelamento de Operaes 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
Language: PL*SQL
Name: Gerao de NF Complementar de Importao para o PA

RECCITIE
Description: City maintenance
Type: Form
Language: Form v6.0
Name: Definio 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
257

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
Name: Dirio Auxiliar do Recebimento Integrado

RECDAUXR
Description: Subsidiary Journal - character mode
Type: Report
Name: Dirio Auxiliar do Recebimento Integrado

RECDLPDC
Description: Receiving warning - character mode
Type: Report
Name: Aviso de Recebimento

RECDLPDT
Description: Receiving warning - graphic mode
Type: Report
Name: Aviso de Recebimento

RECDNFAC
Description: Differences between invoices and Oracle Payables - Character mode
Type: Report
Name: Divergncias entre Notas Fiscais e o Contas a Pagar

RECDNFAP
Description: Differences between the invoices and Oracle Payables
Type: Report
258
Name: Divergncias entre Notas Fiscais e o Contas a Pagar

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

RECDSHLD
Description: Query of operations retentions
Type: Form
Language: Form v6.0
Name: Visualizao das Retenes da Operao

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: Informaes Fiscais por Endereo de Local de Entrega

RECENTFO
Description: Data maintenance of the fiscal classifications open interface
Type: Form
Language: Form v6.0
Name: Informaes Fiscais por Endereo 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
259
Language: Form v6.0
Name: Classificao Fiscal - Open Interface

RECFCOIN
Description: Fiscal Classification Open Interface
Language: PL*SQL
Name: RI Open Interface Classificao 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

260

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 invoices 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 Histrico de Alteraes nos Recebimentos

RECHISFC
Description: Report of Fiscal Operations character mode
Type: Report
Title: Relatrio de Histrico de Operaes Fiscais

RECHISFO
Description: Report of Fiscal Operations graphic mode
Type: Report
Title: Relatrio de Histrico de Operaes 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
Language: PL*SQL
Name: Contabiliza Processo de Importao de Imobilizado via Projeto

261

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: Parmetros COMEX Importao

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

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

262

RECINQOP
Description: Query of fiscal operations
Type: Form
Language: Form v6.0
Title: Pesquisa de Operaes 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 Classificao Fiscal

RECINTPA
Description: Generation of the interface with Oracle PA
Language: PL*SQL
Name: Gerao da Interface com PA

RECINVTC
Description: Report of invoice types character mode
Type: Report
Name: Relatrio de Tipos de Notas Fiscais

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

RECINVTP
Description: Report of invoice types - graphic mode
Type: Report
Title: Relatrio de Notas Fiscais
263

RECITTAX
Description: Setup of Taxes by Inventory Item
Type: Form
Language: Form v6.0
Title: Definio 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 systems 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
264
Type: Report
Name: Relatrio de Tipos de Estabelecimentos

RECMNCFO
Description: Maintenance of the fiscal operation codes
Type: Form
Language: Form v6.0
Name: Definio de Cdigo Fiscal de Operao

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

RECMNCLS
Description: Maintenance of fiscal classifications
Type: Form
Language: Form v6.0
Title: Definio de Classificao Fiscal

RECMNDIS
Description: Accountancy maintenance
Type: Form
Language: Form v6.0
Title: Manuteno da Contabilizao da Operao

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

RECMNFIS
Description: Fiscal information maintenance
Type: Form
Language: Form v6.0
Title: Manuteno de Informaes Fiscais

265

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

RECMNIFR
Description: Entry of bills of lading
Type: Form
Language: Form v6.0
Title: Entrada de Informaes 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: Definio de Alquota 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 Alquotas

RECMNTSC
Description: Maintenance of the tributary situation codes
Type: Form
Language: Form v6.0
Name: Cdigos de Situao Tributria

RECMNUTZ
Description: Maintenance of the fiscal utilization codes
Type: Form
Language: Form v6.0
Title: Definio dos Tipos de Utilizao

266

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
Title: Relatrio de Notas Fiscais por Conta

RECNFBLK
Description: Report of invoices by account graphic mode
Type: Report
Title: Relatrio de Notas Fiscais por Conta

RECNFFOC
Description: Report of invoices per supplier character mode
Type: Report
Name: Relatrios de Notas Fiscais por Fornecedor

RECNFFOR
Description: Report of invoices per supplier graphic mode
Type: Report
Title: Relatrios de Notas Fiscais por Fornecedor

RECNFGLC
Description: Report of differences between invoices and Oracle GL character mode
Type: Report
Name: Relatrio de divergncias entre Notas Fiscais e o GL

RECNFGLD
Description: Report of divergences between invoices and Oracle GL - graphic mode
Type: Report
Name: Relatrio de divergncias entre Notas Fiscais e o GL

267

RECOIPUR
Description: RI Open Interface Tables Purge
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

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

268

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
Language: PL*SQL
Name: RI Open Interface

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

269

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
Language: PL*SQL
Name: Purge do Recebimento

RECRACC

Description: Generates the provision accountancy
Language: PL*SQL
Name: Contabiliza Provises

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

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

RECRMDFS
Description: Automatic creation of the RMA lines
Type: Package
Language: PL*SQL
Name: REC_RMA_DEFAULT_PKG
270

RECRPITC
Description: Report of items without fiscal classification - character mode
Type: Report
Name: Relatrio de Itens sem Definio Fiscal

RECRPITM
Description: Report of items without fiscal classification - graphic mode
Type: Report
Name: Relatrio de Itens sem Definio Fiscal

RECRVACC
Description: Reversion of provisions for the Competence System
Type: Form
Language: Form v6.0
Name: Reverso de Provises

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

RECRVRSE
Description: Reversion of fiscal operations
Type: Form
Language: Form v6.0
Name: Reverso de Operaes Fiscais

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

RECSFCOI
Description: MVA Open Interface Process
Language: PL*SQL
271
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 Servios

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: Definio de Parmetros da Organizao

RECTASIT
Description: Maintenance of tax collectors
Type: Form
272
Language: Form v6.0
Name: Agentes Arrecadadores

RECTAXCL
Description: Setup of Tax Classes
Type: Form
Language: Form v6.0
Name: Definio 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
273
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
274
Name: REC_TRG_CHG_EXP_DATE

RECTRRAD
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
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

275

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 Fsico de RMA

RECTXERE
Description: Physical devolution
Type: Form
276
Language: Form v6.0
Name: Devolues 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 Transferncia 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: Manuteno das Utilizaes e seus CFOs

RECUTFIC
Description: Report of fiscal utilizations character mode
Type: Report
Name: Relatrio de Utilizaes Fiscais

277

RECUTFIS
Description: Report of fiscal utilizations graphic mode
Type: Report
Name: Relatrio de Utilizaes 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

278
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
279
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

280

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

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

281
The Lookup Code type CURRENCY CONVERSION RATE (defined in REC_LOOKUP_CODES) has

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)

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

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

282
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

Code Meaning
E Only expenses
N Its 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

Code Meaning
GL DATE Starting from the accounting date
VENDOR PAYMENT DATE Payment to the supplier
INVOICE DATE Emission date of the invoice

283

FEDERAL TRIBUTATION CODE

The Lookup Code type FEDERAL TRIBUTATION CODE (defined in REC_LOOKUP_CODES) has

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

Code Meaning
D Discount in the duplicate
N Its not applied

FISCAL DOCUMENT MODEL

The Lookup Code type FISCAL DOCUMENT MODEL (defined in REC_LOOKUP_CODES) has the

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

284
The Lookup Code type FISCAL_CLASSIFICATION_TAX (defined in REC_LOOKUP_CODES) has

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
285
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 Its not applied
D ICMS inside
F ICMS outside
286

ICMS TYPE

The Lookup Code type ICMS TYPE (defined in REC_LOOKUP_CODES) has the following lookup
codes:

Code Meaning
ISENTO Exempt
NO SE APLICA Its 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

Code Meaning
0 Import Document
1 Simplified Import Document

IMPORTATION SYSTEM

The Lookup Code type IMPORTATION SYSTEM (defined in REC_LOOKUP_CODES) has the

Code Meaning
NEW SOFT NewSoft importation system
NONE No importation system is installed
287
TRUST Trust importation system

INSS SUBSTITUTE FLAG

The Lookup Code INSS SUBSTITUTE FLAG type (defined in REC_LOOKUP_CODES) has the

Code Meaning
D Expense
N Its not applied
S Substitute

INTERFACE HOLD REASON

The Lookup Code INTERFACE HOLD REASON type (defined in REC_LOOKUP_CODES) has the

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
288
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
289
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
290
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
291
EXPENSE REPORT Expense report

INVOICE ZONE NAVIGATION

The Lookup Code INVOICE ZONE NAVIGATION type (defined in AP_LOOKUP_CODES) has the

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

IR_VENDOR

The Lookup Code type IR_VENDOR (defined in REC_LOOKUP_CODES) has the following lookup
codes:

292
Code Meaning
1 Shows and withholds IR
2 Only shows the IR
3 Exempt
4 Its not applied

ISS_TAX_TYPE

The Lookup Code ISS_TAX_TYPE type (defined in REC_LOOKUP_CODES) has the following lookup
codes:

Code Meaning
ISENTO Exempt
NORMAL Normal

MODIFY ACCOUNTING BILL

The Lookup Code MODIFY ACCOUNTING BILL type (defined in REC_LOOKUP_CODES) has the

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

Code Meaning
0 Its 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
293
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
E04.06 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
294
PARTIALLY RECEIVED Partially received

PIS TRIBUTARY CODE

The Lookup Code type PIS TRIBUTARY CODE (defined in REC_LOOKUP_CODES) has the

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 Its not applied

295

ROUNDING PRECISION

The Lookup Code type ROUNDING PRECISION (defined in REC_LOOKUP_CODES) has the

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
296
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

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 Its not applied
RAW MATERIAL Raw material
SUPPLY Supply

TRIBUTARY COMPLEMENT CODE

The Lookup Code type TRIBUTARY COMPLEMENT CODE (defined in REC_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

297

TRIBUTARY SOURCE CODE

The Lookup Code type TRIBUTARY SOURCE CODE (defined in REC_LOOKUP_CODES) has the

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

VALIDATION_TYPE_AMOUNT

The Lookup Code VALIDATION_TYPE_AMOUNT (defined in REC_LOOKUP_CODES) has the

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
298

115 BR Ri TRM Eng

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