CREATE OR REPLACE FORCE EDITIONABLE VIEW "APPS".

"PO_ACCEPTANCES_V" ("ROW_ID",
"ACCEPTANCE_ID", "LAST_UPDATE_DATE", "LAST_UPDATED_BY", "LAST_UPDATE_LOGIN",
"CREATION_DATE", "CREATED_BY", "PO_HEADER_ID", "PO_RELEASE_ID", "ACTION",
"ACTION_DATE", "EMPLOYEE_ID", "REVISION_NUM", "ACCEPTED_FLAG",
"ACCEPTANCE_LOOKUP_CODE", "NOTE", "ATTRIBUTE_CATEGORY", "ATTRIBUTE1", "ATTRIBUTE2",
"ATTRIBUTE3", "ATTRIBUTE4", "ATTRIBUTE5", "ATTRIBUTE6", "ATTRIBUTE7", "ATTRIBUTE8",
"ATTRIBUTE9", "ATTRIBUTE10", "ATTRIBUTE11", "ATTRIBUTE12", "ATTRIBUTE13",
"ATTRIBUTE14", "ATTRIBUTE15", "REQUEST_ID", "PROGRAM_APPLICATION_ID", "PROGRAM_ID",
"PROGRAM_UPDATE_DATE", "ACCEPTANCE_TYPE", "FULL_NAME", "EMPLOYEE_NUM",
"ACCEPTING_PARTY", "ROLE", "ERECORD_ID", "SIGNATURE_FLAG") AS
SELECT POA.ROWID ROW_ID , POA.ACCEPTANCE_ID , POA.LAST_UPDATE_DATE ,
POA.LAST_UPDATED_BY , POA.LAST_UPDATE_LOGIN , POA.CREATION_DATE , POA.CREATED_BY ,
POA.PO_HEADER_ID , POA.PO_RELEASE_ID , POA.ACTION , POA.ACTION_DATE ,
POA.EMPLOYEE_ID , POA.REVISION_NUM , POA.ACCEPTED_FLAG , POA.ACCEPTANCE_LOOKUP_CODE
, POA.NOTE , POA.ATTRIBUTE_CATEGORY , POA.ATTRIBUTE1 , POA.ATTRIBUTE2 ,
POA.ATTRIBUTE3 , POA.ATTRIBUTE4 , POA.ATTRIBUTE5 , POA.ATTRIBUTE6 ,
POA.ATTRIBUTE7 , POA.ATTRIBUTE8 , POA.ATTRIBUTE9 , POA.ATTRIBUTE10 ,
POA.ATTRIBUTE11 , POA.ATTRIBUTE12 , POA.ATTRIBUTE13 , POA.ATTRIBUTE14 ,
POA.ATTRIBUTE15 , POA.REQUEST_ID , POA.PROGRAM_APPLICATION_ID , POA.PROGRAM_ID ,
POA.PROGRAM_UPDATE_DATE , POC.DISPLAYED_FIELD ACCEPTANCE_TYPE , FULL_NAME ,
EMPLOYEE_NUMBER ,POA.ACCEPTING_PARTY ,POA.ROLE ,POA.ERECORD_ID ,POA.SIGNATURE_FLAG
FROM
PO_ACCEPTANCES POA ,
PO_LOOKUP_CODES POC ,
PER_PEOPLE_F HR,
PO_AGENTS PA
WHERE POC.LOOKUP_TYPE(+) = 'ACCEPTANCE TYPE'
AND POC.LOOKUP_CODE(+) = POA.ACCEPTANCE_LOOKUP_CODE
AND PA.AGENT_ID = HR.PERSON_ID(+)
AND POA.EMPLOYEE_ID = PA.AGENT_ID(+)
AND POA.PO_LINE_LOCATION_ID IS NULL
AND TRUNC(SYSDATE) BETWEEN NVL(HR.EFFECTIVE_START_DATE, TRUNC(SYSDATE))
AND NVL(HR.EFFECTIVE_END_DATE, TRUNC(SYSDATE));

po_cxml_header_arch_V

--------------------------------------------------------
-- DDL for View PO_CXML_HEADER_ARCH_V
--------------------------------------------------------

CREATE OR REPLACE FORCE EDITIONABLE VIEW "APPS"."PO_CXML_HEADER_ARCH_V"

("HEADER_ID", "ORDERID", "REVISION_NUM", "RELEASE_ID", "RELEASE_NUM", "ORDER_TYPE",
"PO_CURRENCY", "ACCEPTANCE_REQUIRED_FLAG", "ACCEPTANCE_DUE_DATE", "CREATION_DATE",
"SUPPLIER_ORDER_NUM", "SUPP_ORG_NAME", "SUPPLIER_PARTNER_ID",
"SUPPLIER_PARTNER_ID_X", "ORDER_TOTAL", "SUPP_CURRENCY", "VAT_REGISTRATION_NUM",
"SUPP_ADDR_LINE123", "SUPP_ADDR_LINE1", "SUPP_ADDR_LINE2", "SUPP_ADDR_LINE3",
"SUPP_CITY", "SUPP_COUNTRY", "SUPP_ZIP", "SUPP_STATE", "SUPP_PHONE",
"BUYING_ORG_NAME", "PARTNER_ID", "PARTNER_ID_X", "BUYING_ORG_CURRENCY",
"BUYING_ORG_ADDR_LINE123", "BUYING_ORG_ADDR_LINE1", "BUYING_ORG_ADDR_LINE2",
"BUYING_ORG_ADDR_LINE3", "BUYING_ORG_CITY", "BUYING_ORG_COUNTRY", "BUYING_ORG_ZIP",
"BUYING_ORG_STATE", "BUYING_ORG_PHONE1", "BUYING_ORG_PHONE2", "BUYING_ORG_PHONE3",
"BUYER_ID", "BUYER_FULL_NAME", "BUYER_EMAIL", "BUYER_TELEPHONE", "BILLTO_ORG_NAME",
"BILLTO_ORG_CURRENCY", "BILLTO_ORG_ADDR_LINE123", "BILLTO_ORG_ADDR_LINE1",
"BILLTO_ORG_ADDR_LINE2", "BILLTO_ORG_ADDR_LINE3", "BILLTO_ORG_CITY",
"BILLTO_ORG_COUNTRY", "BILLTO_ORG_ZIP", "BILLTO_ORG_STATE", "BILLTO_ORG_PHONE1",
"BILLTO_ORG_PHONE2", "BILLTO_ORG_PHONE3", "CARRIER_ORG_NAME", "PAYMENT_TERMS_ID",
"PAYMENT_TERMS_NAME", "PAYMENT_TERMS_DESCRIPTION", "FOB_CODE", "FOB_NAME",
"FOB_DESC", "FREIGHT_CODE", "FREIGHT_NAME", "FREIGHT_DESC", "NOTE_TO_AUTHORIZER",
"NOTE_TO_VENDOR", "NOTE_TO_RECEIVER", "COMMENTS", "START_DATE_ACTIVE",
"END_DATE_ACTIVE", "CONFIRMING_ORDER_FLAG", "EXCHANGE_RATE", "EXCH_RATE_DATE",
"CARD_NAME", "CARD_NUM", "CARD_EXP_DATE", "CUSTOMER_NUM", "SUPPLIER_FAX",
"SUPPLIER_EMAIL", "SUP_CONTACT_NAME", "SUP_CONTACT_PHONE", "LAST_UPDATE_DATE",
"PCARD_ID", "SUP_SITE_CODE", "NUM_1099", "ACKREQD", "ACKBYDATE", "SUPPNOTE",
"SHIP_TO_LOCATION_ID", "BILL_TO_LOCATION_ID", "TYPE_LOOKUP_CODE") AS
SELECT PHA.po_header_id HEADER_ID, PHA.segment1 ORDERID, PHA.revision_num
REVISION_NUM, To_number (NULL) RELEASE_ID, To_number (NULL) RELEASE_NUM, 'regular'
ORDER_TYPE, PHA.currency_code PO_CURRENCY, PHA.acceptance_required_flag,
PHA.acceptance_due_date ACCEPTANCE_DUE_DATE, PHA.creation_date CREATION_DATE,
PHA.vendor_order_num SUPPLIER_ORDER_NUM, PV.vendor_name SUPP_ORG_NAME, PV.segment1
SUPPLIER_PARTNER_ID, Nvl (PVSA.ece_tp_location_code, PHA.vendor_id)
SUPPLIER_PARTNER_ID_X, pogot_s.Ecx_get_total ('H', PHA.po_header_id,
PHA.currency_code) ORDER_TOTAL, PV.payment_currency_code SUPP_CURRENCY,
PV.vat_registration_num, PVSA.address_line1 || PVSA.address_line2 ||
PVSA.address_line3 SUPP_ADDR_LINE123, PVSA.address_line1 SUPP_ADDR_LINE1,
PVSA.address_line2 SUPP_ADDR_LINE2, PVSA.address_line3 SUPP_ADDR_LINE3, PVSA.city
SUPP_CITY, PVSA.country SUPP_COUNTRY, PVSA.zip SUPP_ZIP , PVSA.state SUPP_STATE,
PVSA.area_code || ' ' || PVSA.phone SUPP_PHONE, HOUT.name BUYING_ORG_NAME,
PHA.org_id PARTNER_ID, HLAB.ece_tp_location_code PARTNER_ID_X, GSOB.currency_code
BUYING_ORG_CURRENCY, LOC.address_line_1 || LOC.address_line_2 || LOC.address_line_3
BUYING_ORG_ADDR_LINE123, LOC.address_line_1 BUYING_ORG_ADDR_LINE1,
LOC.address_line_2 BUYING_ORG_ADDR_LINE2, LOC.address_line_3 BUYING_ORG_ADDR_LINE3,
LOC.town_or_city BUYING_ORG_CITY, LOC.country BUYING_ORG_COUNTRY, LOC.postal_code
BUYING_ORG_ZIP, LOC.region_2 BUYING_ORG_STATE, LOC.telephone_number_1
BUYING_ORG_PHONE1, LOC.telephone_number_2 BUYING_ORG_PHONE2, LOC.telephone_number_3
BUYING_ORG_PHONE3, PHA.agent_id BUYER_ID, PAPF.full_name BUYER_FULL_NAME,
PAPF.email_address BUYER_EMAIL, hr_general.Get_work_phone (PHA.agent_id)
BUYER_TELEPHONE, HAOTL.name BILLTO_ORG_NAME, FSPA.payment_currency_code
BILLTO_ORG_CURRENCY, HLAB.address_line_1 || HLAB.address_line_2 ||
HLAB.address_line_3 BILLTO_ORG_ADDR_LINE123, HLAB.address_line_1
BILLTO_ORG_ADDR_LINE1, HLAB.address_line_2 BILLTO_ORG_ADDR_LINE2,
HLAB.address_line_3 BILLTO_ORG_ADDR_LINE3, HLAB.town_or_city BILLTO_ORG_CITY,
HLAB.country BILLTO_ORG_COUNTRY, HLAB.postal_code BILLTO_ORG_ZIP, HLAB.region_2
BILLTO_ORG_STATE, HLAB.telephone_number_1 BILLTO_ORG_PHONE1,
HLAB.telephone_number_2 BILLTO_ORG_PHONE2, HLAB.telephone_number_3
BILLTO_ORG_PHONE3, PHA.ship_via_lookup_code CARRIER_ORG_NAME, APT.term_id
PAYMENT_TERMS_ID, APT.name PAYMENT_TERMS_NAME, APT.description
PAYMENT_TERMS_DESCRIPTION, PLCFOB.lookup_code FOB_CODE , PLCFOB.displayed_field
FOB_NAME, PLCFOB.description FOB_DESC , PLCFR.lookup_code FREIGHT_CODE,
PLCFR.displayed_field FREIGHT_NAME, PLCFR.description FREIGHT_DESC,
PHA.note_to_authorizer, PHA.note_to_vendor NOTE_TO_VENDOR, PHA.note_to_receiver,
PHA.comments, PHA.start_date_active, PHA.end_date_active,
PHA.confirming_order_flag, PHA.rate, PHA.rate_date, AC.cardmember_name CARD_NAME,
AC.card_number CARD_NUM , AC.card_expiration_date CARD_EXP_DATE, PV.customer_num,
PVSA.fax_area_code || PVSA.fax SUPPLIER_FAX, PVSA.email_address SUPPLIER_EMAIL,
PVC.first_name ||' ' ||PVC.middle_name ||' ' ||PVC.last_name, PVC.area_code ||'-'
||PVC.phone, PHA.last_update_date, PH.pcard_id, PVSA.vendor_site_code
SUP_SITE_CODE, PV.num_1099 NUM_1099 , 'ACKREQD' ACKREQD, 'ACKBYDATE' ACKBYDATE,
'SUPPNOTE' SUPPNOTE , PHA.ship_to_location_id, PHA.bill_to_location_id,
PHA.type_lookup_code FROM po_headers_archive_all PHA, po_vendors PV,
po_vendor_sites_all PVSA, financials_system_params_all FSPA,
hr_all_organization_units HAO, hr_all_organization_units_tl HAOTL, hr_locations_all
LOC, per_all_people_f PAPF, hr_locations_all HLAB, po_lookup_codes PLCFOB,
po_lookup_codes PLCFR, ap_terms APT, hr_all_organization_units_tl HOUT,
ap_cards_all AC, po_vendor_contacts PVC, po_headers_all PH, gl_sets_of_books GSOB
WHERE PHA.type_lookup_code = 'STANDARD' AND PH.po_header_id = PHA.po_header_id AND
PV.vendor_id = PHA.vendor_id AND HOUT.organization_id = PHA.org_id AND
HOUT.LANGUAGE = Userenv ('LANG') AND PVSA.vendor_site_id = PHA.vendor_site_id AND
PVSA.org_id = PHA.org_id AND FSPA.org_id = PHA.org_id AND GSOB.set_of_books_id =
FSPA.set_of_books_id AND HAO.organization_id = PHA.org_id AND HAOTL.organization_id
= PHA.org_id AND HAOTL.LANGUAGE = Userenv('LANG') AND HAO.location_id =
LOC.location_id (+) AND HLAB.location_id = PHA.bill_to_location_id AND
PAPF.person_id = PHA.agent_id AND PAPF.effective_end_date > SYSDATE AND
PAPF.effective_start_date <= SYSDATE AND PLCFOB.lookup_type(+) = 'FOB' AND
PLCFOB.lookup_code(+) = PHA.fob_lookup_code AND PLCFR.lookup_type(+) = 'FREIGHT TE
RMS' AND PLCFR.lookup_code(+) = PHA.freight_terms_lookup_code AND APT.term_id(+) =
PHA.terms_id AND PHA.pcard_id = AC.card_id ( + ) AND PVC.vendor_contact_id ( + ) =
PHA.vendor_contact_id AND PVC.vendor_site_id ( + ) = PHA.vendor_site_id UNION ALL
SELECT PRAA.po_header_id HEADER_ID, PHA.segment1 ORDERID, PRAA.revision_num
REVISION_NUM, PRAA.po_release_id RELEASE_ID, PRAA.release_num RELEASE_NUM,
'release' ORDER_TYPE, PHA.currency_code PO_CURRENCY, PHA.acceptance_required_flag,
PHA.acceptance_due_date ACCEPTANCE_DUE_DATE, PRAA.release_date CREATION_DATE,
PHA.vendor_order_num SUPPLIER_ORDER_NUM, PV.vendor_name SUPP_ORG_NAME, PV.segment1
SUPPLIER_PARTNER_ID, Nvl (PVSA.ece_tp_location_code, PHA.vendor_id)
SUPPLIER_PARTNER_ID_X, pogot_s.Ecx_get_total ('H', PHA.po_header_id,
PHA.currency_code) ORDER_TOTAL, PV.payment_currency_code SUPP_CURRENCY,
PV.vat_registration_num, PVSA.address_line1 || PVSA.address_line2 ||
PVSA.address_line3 SUPP_ADDR_LINE123, PVSA.address_line1 SUPP_ADDR_LINE1,
PVSA.address_line2 SUPP_ADDR_LINE2, PVSA.address_line3 SUPP_ADDR_LINE3, PVSA.city
SUPP_CITY, PVSA.country SUPP_COUNTRY, PVSA.zip SUPP_ZIP , PVSA.state SUPP_STATE,
PVSA.area_code || ' ' || PVSA.phone SUPP_PHONE, HOUT.name BUYING_ORG_NAME,
PHA.org_id PARTNER_ID, HLAB.ece_tp_location_code PARTNER_ID_X, GSOB.currency_code
BUYING_ORG_CURRENCY, LOC.address_line_1 || LOC.address_line_2 || LOC.address_line_3
BUYING_ORG_ADDR_LINE123, LOC.address_line_1 BUYING_ORG_ADDR_LINE1,
LOC.address_line_2 BUYING_ORG_ADDR_LINE2, LOC.address_line_3 BUYING_ORG_ADDR_LINE3,
LOC.town_or_city BUYING_ORG_CITY, LOC.country BUYING_ORG_COUNTRY, LOC.postal_code
BUYING_ORG_ZIP, LOC.region_2 BUYING_ORG_STATE, LOC.telephone_number_1
BUYING_ORG_PHONE1, LOC.telephone_number_2 BUYING_ORG_PHONE2, LOC.telephone_number_3
BUYING_ORG_PHONE3, PHA.agent_id BUYER_ID , PAPF.full_name BUYER_FULL_NAME,
PAPF.email_address BUYER_EMAIL, hr_general.Get_work_phone (PHA.agent_id)
BUYER_TELEPHONE, HAOTL.name BILLTO_ORG_NAME, FSPA.payment_currency_code
BILLTO_ORG_CURRENCY, HLAB.address_line_1 || HLAB.address_line_2 ||
HLAB.address_line_3 BILLTO_ORG_ADDR_LINE123, HLAB.address_line_1
BILLTO_ORG_ADDR_LINE1, HLAB.address_line_2 BILLTO_ORG_ADDR_LINE2,
HLAB.address_line_3 BILLTO_ORG_ADDR_LINE3, HLAB.town_or_city BILLTO_ORG_CITY,
HLAB.country BILLTO_ORG_COUNTRY, HLAB.postal_code BILLTO_ORG_ZIP, HLAB.region_2
BILLTO_ORG_STATE, HLAB.telephone_number_1 BILLTO_ORG_PHONE1,
HLAB.telephone_number_2 BILLTO_ORG_PHONE2, HLAB.telephone_number_3
BILLTO_ORG_PHONE3, PHA.ship_via_lookup_code CARRIER_ORG_NAME, APT.term_id
PAYMENT_TERMS_ID, APT.name PAYMENT_TERMS_NAME, APT.description
PAYMENT_TERMS_DESCRIPTION, PLCFOB.lookup_code FOB_CODE , PLCFOB.displayed_field
FOB_NAME, PLCFOB.description FOB_DESC , PLCFR.lookup_code FREIGHT_CODE,
PLCFR.displayed_field FREIGHT_NAME, PLCFR.description FREIGHT_DESC,
PHA.note_to_authorizer, PHA.note_to_vendor NOTE_TO_VENDOR, PHA.note_to_receiver,
PHA.comments, PHA.start_date_active, PHA.end_date_active,
PHA.confirming_order_flag, PHA.rate, PHA.rate_date, AC.cardmember_name,
AC.card_number, AC.card_expiration_date, PV.customer_num, PVSA.fax_area_code ||
PVSA.fax, PVSA.email_address, PVC.first_name ||' ' ||PVC.middle_name ||' ' ||
PVC.last_name, PVC.area_code ||'-' ||PVC.phone, PHA.last_update_date, PH.pcard_id,
PVSA.vendor_site_code SUP_SITE_CODE, PV.num_1099 NUM_1099 , 'ACKREQD' ACKREQD,
'ACKBYDATE' ACKBYDATE, 'SUPPNOTE' SUPPNOTE , PHA.ship_to_location_id,
PHA.bill_to_location_id, PHA.type_lookup_code FROM po_releases_archive_all PRAA,
po_headers_archive_all PHA, po_vendors PV, po_vendor_sites_all PVSA,
financials_system_params_all FSPA, hr_all_organization_units HAO,
hr_all_organization_units_tl HAOTL, hr_locations_all LOC, per_all_people_f PAPF,
hr_locations_all HLAB, po_lookup_codes PLCFOB, po_lookup_codes PLCFR, ap_terms APT,
hr_all_organization_units_tl HOUT, ap_cards_all AC, po_vendor_contacts PVC,
po_headers_all PH, gl_sets_of_books GSOB WHERE PHA.po_header_id = PRAA.po_header_id
AND PHA.revision_num = 0 AND PHA.type_lookup_code IN ( 'BLANK ET', 'PLANNED' ) AND
PH.po_header_id = PHA.po_header_id AND PV.vendor_id = PHA.vendor_id AND
HOUT.organization_id = PHA.org_id AND HOUT.LANGUAGE = Userenv ('LANG') AND
PVSA.vendor_site_id = PHA.vendor_site_id AND PVSA.org_id = PHA.org_id AND
FSPA.org_id = PHA.org_id AND GSOB.set_of_books_id = FSPA.set_of_books_id AND
HAO.organization_id = PHA.org_id AND HAOTL.organization_id = PHA.org_id AND
HAOTL.LANGUAGE = Userenv('LANG') AND HAO.location_id = LOC.location_id (+) AND
HLAB.location_id = PHA.bill_to_location_id AND PAPF.person_id = PHA.agent_id AND
PAPF.effective_end_date > SYSDATE AND PAPF.effective_start_date <= SYSDATE AND
PLCFOB.lookup_type(+) = 'FOB' AND PLCFOB.lookup_code (+) = PHA.fob_lookup_code AND
PLCFR.lookup_type(+) = 'FREIGHT T ERMS' AND PLCFR.lookup_code ( + ) =
PHA.freight_terms_lookup_code AND APT.term_id(+) = PHA.terms_id AND PHA.pcard_id =
AC.card_id ( + ) AND PVC.vendor_contact_id ( + ) = PHA.vendor_contact_id AND
PVC.vendor_site_id ( + ) = PHA.vendor_site_id
;